M.P. Power Generating Co. Ltd
True Up Petition For FY 07							Schedule 6
A&G Expenses
S.No			Particulars		Account Code	Allowed in Tariff Order
							Total
1			2		3	4	5
A. Administration Expenses	1	Rent, Rates And Taxes	Rent		76.101		0.00
			Rates & Taxes		76.102		35.96
			Total				35.95
	2	Insurance			76.104-107		254.92
	3	Revenue Stamp Expenses Account			76.109		0.00
	4	Telephone,Postage,Telegram & Telex Charges			76.111 to 76.113		30.47
	5	Incentive & Award To Employees/Outsiders			76.180&181		1.00
	6	Consultancy Charges			76.123		31.42
	7	Technical Fees			76.124		18.90
	8	Other Professional Charges			76.125		0.00
	9	Conveyance And Travel			76.131 to 134		60.91
	10	License Fee to MPERC			76.301		0.00
	11	License And Registration Fee Of	Plant And Machinery				0.00
			Vehicles		76.138		2.32
	12	Vehicle Expenses  (Other Than Trucks And Delivery Vans)	Vehicles Running Expenses Petrol And Oil		76.136		13.76
			Hiring Of Vehicles		76.140		284.85
	13	Security / Service Charges Paid To Outside Agencies			76.127		16.50
	14	Sub-Total 'A' (1 To 13)					751.01
B. Other Charges	1	Fee And Subscriptions Books And Periodicals			76.151&76.152		36.60
	2	Printing And Stationery			76.153&76.154		39.53
	3	Advertisement Expenses (Other Than Purchase Related) Exhibition & Demo.			76.155 & 76.156		17.29
	4	Contributions/Donations To Outside Institute / Association			76.157&76.192		0.00
	5	Electricity Charges To Offices			76.158		204.77
	6	Water Charges			76.160		0.00
	7	Entertainment Charges			76.162		0.83
	8	Miscellaneous Expenses			Balance		-80.18
	9	Prior Period Charges			83.820		0.03
	10	Sub-Total 'B' (1 To 9)					218.86
C.		Legal Charges			76.121		10.69
D.		Auditor'S Fee			76.122		19.40
E. Material Related Expenses	1	Freight On Capital Equipments			76.210		0.00
	2	Purchase Related Advertisement Expenses			76.260		63.90
	3	Vehicle Running Expenses Truck / Delivery Van			76.240		28.61
	4	Vehicle Hiring Expenses Truck / Delivery Van			76.283		38.03
	5	Other Freight			76.220		51.11
	6	Transit Insurance			76.230		71.01
	7	Octroi			76.250		0.00
	8	Incidental Stores Expenses			76.270		160.29
	9	Fabrication Charges			76.281,76.282		0.00
	10	Sub Total 'E' (1 To 9)					412.96
F.		Direction And Supervision Charges
G.		Grand Total (A To F)					1412.92
		Total Charges Chargeable To	Capital Works		76.990,76.998		-0.84
			Revenue Expenses				1412.09
H		A&G exp. to be considered in O&M norms (Excl. MPERC Fee&Taxes)					1376.13
I		HO allocation on MW  basis					1519.60
J		Total A&G Expenses to be considered in O&M norms					2895.73