|
O&M
Expenses
1.
O&M Expenses projected by UJVNL take into
consideration a combination of reasonable and
measurable factors.
I) Adequate M & R to bring generating
units back to nameplate capacity
(a) Relining of power channels at Dhakrani
& Dhalipur Stations.
II) Cost for employing “Rajya Raksha
Vahini” / UPSUL as per GoU orders.
III) Employee terminal liabilities that
were hitherto not provided for.
IV) Additional expenses that were not
being provided for previously:
(a) Concessional Electricity facilities for
Irrigation Department personnel.
(b) Uniforms & Safety equipment for
employees of both ID & UJVNL.
(c) Regulatory expenses including the fees
paid to the UERC.
(d) Cost of distribution of electricity to
various colonies.
(e) Repair of buildings and roads in the
plants, valley headquarters.
(f) Salaries & facilities of ID
employees working on UJVNL Projects.
2.
Even the CERC norms permit petitioners to
separately ask for additional expenses that
are peculiar to the generating conditions
& plants, in particular old plants.
O&M Expenses
| O
& M Expenses as projected by UJVNL |
| (in Rs
Cr) |
Dhakrani |
Dhalipur |
Chibro |
Khodri |
kulhal |
Ramganga |
Chila |
MBhali |
Khatima |
Projected Base
Expenses for
FY05 |
16.22 |
13.97 |
27.10 |
14.33 |
6.00 |
12.07 |
17.32 |
16.94 |
6.46 |
| Expenses Incurred
by Other Deptts. |
|
|
|
|
|
|
|
|
|
| Irrigation
Department |
0.80 |
1.25 |
3.06 |
1.65 |
0.72 |
1.76 |
2.74 |
2.42 |
0.88 |
| Employee Benefits |
0.05 |
0.08 |
0.20 |
0.11 |
0.05 |
0.12 |
0.18 |
0.16 |
0.06 |
| Total O & M
Expenses in FY05 |
17.08 |
15.30 |
30.37 |
16.09 |
6.76 |
13.94 |
20.24 |
19.52 |
7.40 |
UPCL's Share of O
& M
Expenses |
12.81 |
11.47 |
22.78 |
12.07 |
5.41 |
13.94 |
20.24 |
19.52 |
7.40 |
O
& M Expenses projected as per UERC
Regulations |
| (in
Rs.
Cr) |
Dhakrani |
Dhalipur |
Chibro |
Khodri |
Kulhal |
Ramganga |
Chila |
MBhali |
Khatima |
| Actual Expenses
for FY03 |
3.46 |
5.36 |
13.19 |
7.10 |
3.08 |
7.57 |
11.80 |
10.42 |
3.81 |
| Actual Expenses
for FY04 |
4.23 |
6.56 |
18.60 |
8.18 |
3.77 |
8.90 |
11.83 |
10.25 |
3.61 |
Average of
Expenses for
FY03 & Fy04 |
3.84 |
5.95 |
15.89 |
7.64 |
3.43 |
8.24 |
11.81 |
10.34 |
3.71 |
|
|
|
|
|
|
|
|
|
|
| Projected Base
Expenses for FY05 |
4.08 |
6.31 |
16.86 |
8.11 |
3.63 |
8.73 |
12.53 |
10.96 |
3.93 |
| Expenses Incurred
by Other Deptts. |
|
|
|
|
|
|
|
|
|
| Irrigation
Department |
0.80 |
1.25 |
3.06 |
1.65 |
0.72 |
1.76 |
2.74 |
2.42 |
0.88 |
| Employee Benefits |
0.05 |
0.08 |
0.20 |
0.11 |
0.05 |
0.12 |
0.18 |
0.16 |
0.06 |
| Total O & M
Expenses in FY05 |
4.93 |
7.64 |
20.12 |
9.86 |
4.40 |
10.61 |
15.45 |
13.54 |
4.88 |
UPCL's Share of O
& M
Expense |
3.70 |
5.73 |
15.09 |
7.40 |
3.52 |
10.61 |
15.45 |
13.54 |
4.88 |
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