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HIMACHAL PRADESH
STATE ELCTRICITY BOARD. |
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COST OF ENERGY GENERATION FOR THE YEAR
2005-2006. |
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Gen. Circle Nahan |
Generation Circle, BhabaNagar. |
Generation Circle, Palampur |
Operation Circles. |
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1 |
Name of the station |
Giri |
Andhra |
Gumma |
Bhaba |
Nogli |
Ghanvi |
Chaba |
Bassi |
Binwa |
Gaj |
Baner |
Rukti |
Rong- |
Chamba |
Sal-II |
Killar |
Holi |
Thirot |
Total |
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Tong |
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2 |
Installed capacity MW |
60.00 |
16.95 |
3.00 |
120.00 |
2.50 |
22.50 |
1.75 |
60.00 |
6.00 |
10.50 |
12.00 |
1.50 |
2.00 |
0.45 |
2.00 |
0.30 |
3.00 |
4.50 |
328.95 |
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| 3 |
Year of commissioning unit wise
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1978 |
1987 |
2000 |
1989 |
1963, |
2000 |
1913& |
1970,71 |
1984 |
1996 |
1996 |
1979& |
1986& |
1908& |
1999 |
1995 |
2004 |
1995 |
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1969& |
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1918 |
&81 |
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1980 |
87,97 |
1985 |
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1978 |
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4 |
Original cost of completion of the |
40.02 |
57.61 |
36.60 |
239.78 |
1.84 |
166.30 |
1.21 |
26.44 |
17.44 |
75.49 |
68.79 |
1.59 |
16.39 |
0.50 |
19.25 |
8.65 |
29.93 |
60.18 |
868.01 |
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project I/c IDC (Rs. in crores) |
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5 |
Cost of additional works after com- |
0.00 |
0.00 |
0.00 |
0.00 |
9.97 |
0.00 |
0.00 |
4.82 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
14.79 |
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pletion of the project Rs. in crores) |
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0.00 |
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6 |
Depreciated cost
of the project at |
16.93 |
33.88 |
32.96 |
154.98 |
10.08 |
149.66 |
0.00 |
12.38 |
9.30 |
57.87 |
53.44 |
0.74 |
9.64 |
0.18 |
16.36 |
6.70 |
29.93 |
46.77 |
641.80 |
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the beginning of the year of report |
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(Rs. in crores) |
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7. Gross generation of energy (Mus) |
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193.523 |
62.516 |
12.500 |
574.251 |
3.818 |
69.845 |
7.462 |
259.461 |
33.632 |
51.365 |
43.434 |
1.030 |
1.945 |
1.838 |
6.951 |
1.161 |
4.487 |
3.155 |
1332.374 |
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8 |
Auxillary consumption(Mus) |
0.916 |
0.132 |
0.049 |
2.653 |
0.004 |
0.191 |
0.019 |
0.494 |
0.127 |
0.108 |
0.084 |
0.038 |
0.020 |
0.018 |
0.073 |
0.006 |
0.049 |
0.038 |
5.019 |
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9 |
Net energy(Mus) |
192.607 |
62.384 |
12.451 |
571.598 |
3.814 |
69.654 |
7.443 |
258.967 |
33.505 |
51.257 |
43.350 |
0.992 |
1.925 |
1.820 |
6.878 |
1.155 |
4.438 |
3.117 |
1327.355 |
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| 10 |
Annual working expenses for the |
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year under report(Rs. in crores) |
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| a) |
Depreciation 2.50% |
1.00 |
1.44 |
0.92 |
5.99 |
0.30 |
4.16 |
0.00 |
0.78 |
0.44 |
1.89 |
1.72 |
0.04 |
0.41 |
0.01 |
0.48 |
0.22 |
0.75 |
1.50 |
22.05 |
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| b) |
Interest on loan 10% |
4.00 |
5.76 |
3.66 |
23.98 |
1.18 |
16.63 |
0.12 |
3.13 |
1.74 |
7.55 |
6.88 |
0.16 |
1.64 |
0.05 |
1.93 |
0.87 |
2.99 |
6.02 |
88.29 |
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O&M expenses
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1.20 |
0.71 |
0.31 |
3.35 |
0.31 |
0.57 |
0.05 |
1.93 |
0.21 |
0.49 |
0.81 |
0.10 |
0.45 |
0.36 |
0.21 |
0.10 |
0.00 |
0.42 |
11.56 |
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11.56 |
61.9048 |
| d) |
Establishment. |
3.47 |
1.37 |
0.52 |
4.36 |
0.42 |
1.26 |
0.55 |
3.30 |
1.11 |
1.52 |
0.89 |
0.36 |
0.26 |
0.00 |
0.00 |
0.03 |
0.00 |
0.47 |
19.89 |
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4.42 |
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| e) |
General estt. of CE`s, SE & Division |
2.26 |
0.98 |
0.03 |
3.34 |
0.31 |
0.70 |
0.03 |
2.29 |
1.07 |
0.98 |
0.95 |
0.00 |
0.00 |
0.02 |
0.02 |
0.09 |
0.18 |
0.00 |
13.25 |
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2.69 |
30.89 |
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office not charged in 10(d) above. |
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0.00 |
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| f) |
Annual fuel/oil cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| i) |
Quantity of coal/nathpa/gas M.T |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| ii) |
Cost of the fuel (Rs. in crores) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| iii) |
Quantity of Oil (Lire ) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| iv) |
Cost of Oil (Rs. in crores) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| g) |
Other annual expenses such as |
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interest on working capital, tax |
1.01 |
0.87 |
0.46 |
3.49 |
0.21 |
1.98 |
0.06 |
0.97 |
0.39 |
1.06 |
0.96 |
0.06 |
0.23 |
0.04 |
0.22 |
0.11 |
0.33 |
0.72 |
12.60 |
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payment of water
charges etc. |
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I.e(Average interest
@ 8.50% on |
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a to e) i.e loan outstanding & inter- |
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est during the year. |
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11 |
Total Annual Expenses |
12.94 |
11.14 |
5.89 |
44.51 |
2.73 |
25.30 |
0.81 |
12.40 |
4.96 |
13.48 |
12.20 |
0.71 |
3.00 |
0.48 |
2.78 |
1.38 |
4.25 |
9.13 |
167.64 |
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12 |
Profit/return on equity/capital @3% |
1.20 |
1.73 |
1.10 |
7.19 |
0.35 |
4.99 |
0.04 |
0.94 |
0.52 |
2.26 |
2.06 |
0.05 |
0.49 |
0.02 |
0.58 |
0.26 |
0.90 |
1.81 |
26.49 |
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13 |
Cost of generation Rs. KWH |
0.67 |
1.79 |
4.73 |
0.78 |
7.15 |
3.63 |
1.09 |
0.48 |
1.48 |
2.63 |
2.82 |
7.17 |
15.57 |
2.62 |
4.04 |
11.95 |
9.59 |
29.29 |
1.26 |
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item 11/ item 9 |
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| 14 |
Sale rate of energy (item 11+12/
9) |
0.73 |
2.06 |
5.62 |
0.90 |
8.08 |
4.35 |
1.14 |
0.51 |
1.64 |
3.07 |
3.29 |
7.65 |
18.12 |
2.70 |
4.88 |
14.19 |
11.61 |
35.08 |
1.46 |
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15 |
Depreciated cost
of the project at
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15.93 |
32.44 |
32.04 |
148.99 |
9.78 |
145.50 |
0.00 |
11.60 |
8.86 |
55.98 |
51.72 |
0.70 |
9.23 |
0.17 |
15.88 |
6.48 |
29.18 |
45.27 |
619.75 |
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the end of the year under report |
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Accounts Officer (A&R) |
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| c) |
O&M expenses
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0.74 |
0.44 |
0.19 |
2.07 |
0.19 |
0.35 |
0.03 |
1.19 |
0.13 |
0.30 |
0.50 |
0.06 |
0.28 |
0.22 |
0.13 |
0.06 |
0.00 |
0.26 |
7.14 |
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Establishment. |
3.47 |
1.37 |
0.52 |
3.67 |
0.42 |
1.26 |
0.55 |
2.30 |
1.11 |
0.96 |
0.89 |
0.36 |
0.26 |
0.00 |
0.00 |
0.03 |
0.00 |
0.47 |
17.64 |
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