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FORM-16: Calculation of Operation and
Maintenance Expenses
Name of the
Company: Tenughat Vidyut Nigam Limited
Name of the
Station: Tenughat Thermal Power Station
|
(Rs lakhs)
|
|
|
|
2005-06 |
2006-07 |
2007-08 |
2008-09 |
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
|
(A) |
Breakup of O& M expenses |
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|
|
|
|
|
1 |
Employee cost (a) |
|
1004.99 |
1333 |
1326.8 |
1531.98 |
|
|
--do-(b) Pension & Gratuity |
|
72.39 |
|
|
|
|
|
-do-© Labour for O & M |
|
604.38 |
|
|
|
|
2 |
Repair and Maintenance |
|
200.00 |
211.596 |
430.77 |
1125.61 |
|
3 |
Stores consumed |
|
|
|
|
|
|
4 |
Power Charges |
|
1.56 |
1.98 |
9.74 |
16.65 |
|
5 |
Water Charges & Cess |
|
2000.00 |
0.25 |
19.43 |
|
|
6 |
Communicaiton/ Telephone
expenses |
|
5.14 |
11.1 |
11.68 |
23.07 |
|
7 |
Travelling expenses |
|
6.60 |
9.23 |
11.48 |
22.70 |
|
8 |
Insurance |
|
148.00 |
87.37 |
25.2 |
27.71 |
|
9 |
Others |
|
|
|
|
26.93 |
|
10 |
Pollution Control ces |
|
288.00 |
25 |
30 |
|
|
11 |
Ash Disposal |
|
58.17 |
166.09 |
131.04 |
|
|
12 |
Rent, Rates and Taxes. |
|
4.62 |
10.18 |
9.81 |
89.98 |
|
13 |
Security expenses |
|
222.17 |
246.5 |
298.08 |
522.43 |
|
14 |
Professional expenses(Admn.
Exp.) |
|
8.26 |
5.59 |
13.71 |
6.81 |
|
15 |
Printing and Stationery |
|
10.31 |
9.35 |
16 |
11.31 |
|
16 |
Corporate office expenes
allocation |
|
230.10 |
|
|
302.47 |
|
17 |
Other Expenses (Deferred
Revenue Expenses, capital Maintenance etc) |
|
1081.68 |
1652.94 |
2579.49 |
4704.57 |
|
18 |
Total ( 1 to 17) |
|
6717.09 |
3770.176 |
4913.23 |
8412.12 |
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|
LESS: RECOVERED (IF ANY) |
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|
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|
|
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|
NET Expenses |
|
6717.09 |
3770.176 |
4913.23 |
8412.12 |
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