M.P. Power Generating Co. Ltd
True Up Petition For FY 07							Schedule 4
Repair and Maintenance Expenditure
S.No			Particulars		Account Code	Allowed in Tariff Order
							Total
1			2		3	4	5
1	Plant and Machinery				74.1xx		12649.19
	1	Switchgears Including Cable Connection			101		352.32
	2	Boiler & Auxiliaries			102		5809.87
	3	TG  & Auxiliaries			103		2472.27
	4	Misc. Plants & Equipments			104		451.93
	5	Cooling System / Towers			105		9.90
	6	Coal Handling Plant & Equipments			106		1377.46
	7	Ash Handling Plant			107		441.02
	8	Instrumentation and Controls			108		792.22
	9	Electrical Equipments / Lamps & Fittings			110-180		184.45
	10	Communication Equipments			181		17.62
	11	Testing Equipments			182		94.43
	12	Others			190-199		645.68
2	Building				74.2xx		306.53
	1	Building Containing Generating Equipments			201		95.00
	2	Sub Station Building			210-260		2.18
	3	Other Buildings			270		209.35
3	Civil Works				74.3xx		392.47
4	Hydraulic Works				74.4xx		624.37
5	Lines, Cables Net Works etc.				74.5xx		0.59
6	Vehicles				74.6xx		78.59
7	Furniture and Fixtures				74.7xx		0.86
8	Office Equipments				74.8xx		3.53
9	Station Supplies				74.9xx		0.00
10	Other Credits to R&M Charges				74.998		-16.00
11	Prior Period Charges				28.300		0.00
12	R&M Expenditure Before Capitalization					0.00	14040.13
13	Any other items (Capitalization)				74.999	0.00	-1.88
14	HO Allocation on 100% basis						160.03
15	Total					0.00	14198.28
				Capitalisation	Station Supplies		0.00
					Capitalisation		-1.88
					Total		-1.88
					As shown in B/S		3.36
					Difference		-5.24