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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
(1) |
(2) |
(3) |
2001-02
(4 |
002-03
(5) |
2003-04
(6) |
2004-05
(7) |
2005-06
(8) |
2006-07
(9) |
2007-08
(10) |
|
(A) |
Breakup of O&
M expenses |
|
|
|
|
|
|
|
|
|
1 |
Employee cost
(a) |
|
840.06 |
871.63 |
1069.66 |
930.55 |
1004.99 |
1280.46 |
1414.3 |
| |
--do-(b)
Pension & Gratuity |
|
189.71 |
189.71 |
189.71 |
67.03 |
72.39 |
79.63 |
87.59 |
| |
-do-© Labour
for O & M |
|
398.00 |
440.65 |
549.00 |
559.61 |
604.38 |
1036.54 |
1288.65 |
|
2 |
Repair and
Maintenance |
|
30.88 |
45.95 |
148.26 |
88.65 |
200.00 |
490.75 |
365 |
|
3 |
Stores
consumed |
|
141.55 |
261.87 |
548.31 |
535.65 |
578.02 |
1393.02 |
1130 |
|
4 |
Power Charges |
|
155.59 |
155.59 |
155.59 |
1.44 |
1.56 |
228 |
228 |
|
5 |
Water Charges |
|
6116.63 |
6116.59 |
6115.20 |
2018.00 |
2000.00 |
2000 |
2000 |
|
6 |
Communication
expenses |
|
|
|
|
4.76 |
5.14 |
6 |
7.5 |
|
7 |
Traveling
expenses |
|
|
|
|
6.11 |
6.60 |
5 |
6 |
|
8 |
Insurance |
|
|
|
|
147.13 |
148.00 |
148.07 |
150 |
|
9 |
Others |
|
|
|
|
178.43 |
192.70 |
81.65 |
93 |
|
10 |
Pollution
Control cess |
|
|
|
|
288.00 |
288.00 |
25 |
30 |
|
11 |
Ash Disposal |
|
|
|
|
53.86 |
58.17 |
559 |
800 |
|
12 |
Rent, Rates
and Taxes. |
|
|
|
|
53.86 |
58.17 |
559 |
800 |
|
13 |
Security
expenses |
|
|
|
|
205.71 |
222.17 |
300 |
350 |
|
14 |
Professional
expenses (Admn. Exp.) |
|
366.60 |
319.81 |
239.32 |
7.65 |
8.26 |
4.25 |
5 |
|
15 |
Printing and
Stationery |
|
|
|
|
9.55 |
10.31 |
4 |
5 |
|
16 |
Corporate
office expenses allocation |
|
44.45 |
154.37 |
223.27 |
197.55 |
230.10 |
250.26 |
332.96 |
|
17 |
Other Expenses
(Deferred Revenue Expenses) |
|
|
|
|
428.28 |
1081.68 |
1652.94 |
2579.49 |
|
18 |
Total ( 1 to
17) |
|
8283.47 |
8556.17 |
9238.32 |
5732.24 |
6717.09 |
9546.57 |
10875.49 |
| |
LESS:
RECOVERED (IF ANY) |
|
|
|
|
|
|
|
|
| |
NET Expenses |
|
8283.47 |
8556.17 |
9238.32 |
5732.24 |
6717.09 |
9546.57 |
10875.49 |
| |
|
|
|
|
|
|
|
|
|
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Notes: |
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1. The process of
allocation of corporate expenses to generating station should be
specified |
() |
Details of
Corporate Expenses of above 7 years not available |
|
|
|
2. An annual increase in
O & M expenses under a given head ( in
excess of 20 percent should be explained) |
() |
|
|
|
|
3. The data
should be certified by statutory auditors |
() |
|
|
|
|
|
(B) |
Corporate
office expenses |
|
|
|
|
|
| |
(aggregate) |
|
|
|
|
|
| |
- Direct
employee expense |
|
14.69 |
37.98 |
44.36 |
48.65 |
52.54 |
89.71 |
115.46 |
| |
- Repair and
maintenance |
|
|
|
|
0.63 |
0.68 |
- |
- |
| |
- Training and
Recruitment |
|
29.76 |
116.39 |
179.91 |
3.02 |
3.22 |
16.4 |
15 |
| |
-Communication |
|
|
|
|
5.58 |
6.03 |
8.44 |
10 |
| |
-Traveling |
|
|
|
|
18.67 |
20.16 |
10.66 |
20 |
| |
- Security |
|
|
|
|
2.36 |
2.55 |
2.83 |
3.5 |
| |
- Rent, Rates
and Taxes |
|
|
|
|
10.82 |
11.69 |
13.6 |
15 |
| |
- Others |
|
|
|
|
107.82 |
133.18 |
108.68 |
108.68 |
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