Sr. No.
1
2
3
4
5
6
6.1
6.2
6.3
6.4
6.5
6.6
6.7
6.8
6.9
7
7.1
7.2
7.3
7.4
7.5
7.6
8
9
10
11
12
12.1
12.2
12.3
12.4
12.5
12.6
12.7
12.8
12.9
12.1
12.11
12.12
12.13
12.14
13
14
15
16
17
DETAILS OF OPERATION AND MAINTENANCE EXPENSES
Name of the Company:
NTPC Ltd.
Name of the Power Station:
Singrauli STPS
Items
2008-09
2009-10
Consumption of stores & spares
4698.16
5775.03
Repair & Maintenance
3226.15
3832.68
Insurance
287.80
484.41
Security
977.51
1152.82
Water Charges
717.86
770.64
Administrative Expenses
Rent
0.00
0.00
Electricity charges
266.63
302.09
Travelling & Conveyance
486.15
479.43
Communication Expenses
72.90
70.27
Advertising
7.92
6.05
Foundation Laying & Inaugration
0.00
0.00
Donation
0.00
0.00
Entertainment
23.64
19.04
Filing fee
0.00
40.00
Subtotal (Administrative Expenses)
857.24
916.88
Employee Cost
- Salaries,Wages & Allowances
14895.68 12534.93
- Staff Welfare expenses
1388.00
1667.32
- Incentive
653.37
899.77
- Expenditure on VRS
0.00
0.00
- Ex-gratia
0.00
470.40
- Performance Related Pay(PRP)
893.02
804.76
Sub Total (Employee Cost)
17830.08 16377.18
Loss of Store
0.32
0.52
Provisions
135.63
1.38
Prior Period Expenses
0.00
0.00
Corporate Office expenses allocation
4988.89
4527.94
Others
Rates & Taxes
13.25
9.07
Water cess
457.65
468.29
Training & recruitment expenses
87.29
51.52
Tender Expenses
70.07
81.67
Guest house expenses
36.04
37.76
Education expenses
149.26
154.39
Community Development Expenses
59.15
26.64
Ash utilisation expenses
1.00
5.08
Books & Periodicals
1.30
14.03
Professional Charges
6.22
20.37
Legal expenses
11.40
14.24
EDP Hire & other charges
62.38
52.95
Printing & Stationery
27.11
30.67
Misc and other Expenses
229.98
250.17
Sub Total (Others)
1212.10
1216.85
(Total 1 to 12)
34931.74 35056.33
Revenue / Recoveries
290.85
305.39
Net Expenses
34640.89 34750.94
Capital spares consumed
900.94
1724.39
Total O&M Cost
35541.83 36475.33
Expenditure of Capital nature as per accounting
practice not claimed/ disallowed in capital cost
536.92
1922.41
Total O&M Cost incluidng Sl No. 17 above
36078.75 38397.74
No. of Employee opting for VRS
0.00
0.00
Note:
1) Prior period expenses have been inculed in their natural head
2) Ex gratia has been incuded in PRP for the year 2008-09
3) Employee cost includes arrears
4) For 2012-13, data in respect of Sl No.17 shall be submitted later
Annexure VI
2010-11
5859.96
4311.85
540.54
1212.93
770.64
(Rs. In Lakhs)
2011-12
6297.05
5154.75
592.43
1503.23
770.64
2012-13
7457.19
5873.22
590.00
1685.62
770.64
0.00
380.71
548.52
89.33
5.09
0.00
0.00
40.61
40.00
1104.26
0.00
402.73
680.62
95.55
3.64
0.00
0.00
32.50
40.00
1255.03
0.00
345.58
693.52
116.94
12.99
0.00
0.00
33.57
80.00
1282.60
16320.45
1363.18
769.40
0.00
488.41
760.13
19701.57
0.00
0.95
0.00
5578.09
15298.17
1074.74
631.06
0.00
496.93
1208.53
18709.43
0.48
24.99
0.00
5256.63
17449.83
1660.22
801.71
0.00
455.65
1142.45
21509.87
0.35
36.46
0.00
5145.79
21.42
487.01
81.93
61.95
41.32
148.75
64.19
4.03
4.62
39.53
12.52
40.64
51.59
1053.62
2113.12
41193.91
320.23
40873.68
1250.57
42124.25
6.59
447.51
78.05
47.55
41.55
12.38
194.17
0.97
4.84
20.58
18.08
45.71
64.56
597.44
1579.97
41144.63
315.02
40829.60
1802.86
42632.46
14.63
466.28
54.50
46.48
81.34
29.42
250.30
9.75
3.72
40.09
13.18
35.02
46.69
689.88
1781.29
46133.03
319.98
45813.05
3512.72
49325.77
1446.52
43570.76
0.00
1365.03
43997.49
0.00
49325.77
0.00
ANNEXURE-I
Pro-forma furnishing Actual annual performance/operational data for the coal /lignite based thermal generating stations for the 5 year period from 2008-09 to 2012-2013
1
2
3
4
5
6
7
8
8.1
Particulars
Name of Company
Name of Station
Installed Capacity and Configuration
Rated Steam Parameters (Also state the type of Steam turbine
and Boiler
8.1.2
Sources of supply/ procurement along with contracted quantity
and grade of coal
8.2
8.2.1
8.2.2
8.2.3
8.2.4
8.2.5
9
2009-10
2010-11
2011-12
NTPC Ltd.
Singrauli Super Thermal Power Station
2000 (200X5+500X2)
Steam
Parameters
Steam Turbine
Boiler
200MW
130/535
500MW
FSA
Imported
Spot Market/e auction
Transportation Distance of the station from the sources of
supply
Mode of Transport
Maximum Station capability to stock main fuel
170/537
Coal
MT
MT
MT
MT
Annual allocation through FSA =11.00MMT (2000 MW)
Annual requirement = 11.20 MMT
Northern Coal fields Limited (NCL)
Annual contracted quantity of 11.00 MMT (2000 MW)
Grade of coal as per FSA is C- E
11.47
11.10
11.79
10.92
11.39
0.00
0.00
0.33
0.19
0.00
0.00
0.00
0.00
0.00
0.00
Requirement has been worked out
for 90% PLF
NCL- 10 KM
km
MGR
27 days & 8.4 Lac MT
Days & MT
HFO Oil
klitre
5000
IOCL
1000
Rail
17000
km
klitre
Cost of Spares:
9.1
Cost of Spares capitalized in the books of accounts
(Rs. Lakh)
2802
5632
2839
1854
9.2
Cost of spares included in capital cost for the purpose of tariff
(Rs. Lakh)
0
0
0
0
10
Generation
15893.43
14762.98
14662.76
14693.06
1677.29
16264.42
15098.42
14979.28
15021.97
1714.84
16913.15
15692.62
15514.67
15816.88
1805.58
15584.51
14467.80
14336.46
14590.91
1661.08
10.1
10.2
10.3
11
11.1
Basis of information/ methodology
BHEL/RUS 500MW
BHEL/KWU
BHEL/CE 500MW
BHEL/CE
200MW: Electrical Driven / 500MW Steam Driven
Open cycle
CW Pumping distance of 1.5km; New Ash Dyke distance 20km
Secondary Fuel:
Annual Requirement
Sources of supply
Transportation
Distance of the station from the sources of
supply
Mode of Transport
Maximum Station capability to stock secondary fuels
2012-13
200MW
200MW
Fuels:
Main Fuel:
Annual Allocation or/ and Requirement
8.1.3
8.1.4
8.1.5
2008-09
MW
Type of BFP
Circulating Water System
Any other Site specific feature
8.1.1
8.1.2.1
8.1.2.2
8.1.2.3
Units
Actual Gross Generation at generator terminals (Station Total)
Actual Net Generation Ex-bus
Scheduled Generation Ex-bus
Average Declared Capacity (DC)
Average Declared Capacity (DC)
MU
MU
MU
MU
MW
2012-13 data to be submitted later
16193.94
15035.84
15003.95 Based on REA
15283.36 Based on REA
1744.68
ANNEXURE-I
Pro-forma furnishing Actual annual performance/operational data for the coal /lignite based thermal generating stations for the 5 year period from 2008-09 to 2012-2013
Actual Auxiliary Energy Consumption including colony
consumption
12
MU
1130.45
1166.00
1220.53
1116.71
1158.10
13
Actual Energy supplied to Colony from the station
MU
24.02
25.25
25.12
25.01
26.11
14
14.1
14.1.1
14.1.2
Main Fuel:
Consumption :
Coal
Coal
11313300
11313300
0
11298712
11298712
0
MT
MT
14.2.2
14.2.3
14.2.4
Domestic Coal (Linked miine/ Other mines/e-auction/spot)
Imported Coal
Gross Calorific Value (GCV):
Domestic Coal (As received)
(As fired)
Imported Coal (As received)
Spot market/e-auction coal (As received)
Weighted Average Gross Calorific value (As received)
14.2.5
Weighted Average Gross Calorific value (As fired)
kCal/kg
3358
Weighted Average price of Domestic coal
Weighted Average price of imported coal
Weighted Average price of spot market/ e-auction coal
Weighted Average price of all the Coals (as received)
(Rs/MT)
(Rs/MT)
(Rs/MT)
(Rs/MT)
Blending:
% and MT
14.4.1
14.4.2
14.4.3
Blending ratio of imported coal with domestic coal
Proportion of e-Auction coal in the blending
Actual Average stock maintained
%
14.5
14.5.1
Actual Transit & Handling Losses for coal/Lignite
Pit- Head Station
(%)
14.5.1.1 Transit loss from linked mines
Transit loss from non-linked mines including e-auction coal
14.5.1.2 mines.
14.5.1.3 Transit loss of imported coal
MT
14.2
14.2.1
14.3
14.3.1
14.3.2
14.3.3
14.3.4
14.4
14.5.2
kCal/kg
kCal/kg
kCal/kg
kCal/kg
kCal/kg
Coal
Coal
Coal
12006983 11031140.05
11684866
10844821
322117
186319
11313665
11313665
0
6264
6039
3441
3367
3371
3418
1192.23
NIL
NIL
1192.23
1344.67
NIL
NIL
1344.67
1519.8
8825.37
NIL
1710.44
1546.79
6088.32
NIL
1680
1429.69
NIL
NIL
1429.69
0.00%
0.00%
2.68%
1.69%
218155.1
565995.2
191940.2
384415.5
0.12%
0.14%
0.19%
0.02%
0.18%
0.12%
Price of Coal:
MT
MT
MT
0.00% Imported/ Total coal Consumption
341148.0 Average of monthly closing stock
0.20%
Non-Pit Head station
14.5.2.1 Transit loss from linked mines
MT
14.5.2.2 Transit loss from non-linked mines including e-auction coal mines.
MT
14.5.2.3 Transit loss of imported coal
MT
15
15.1
15.2
15.3
15.4
16
16.1
16.2
Secondary Fuel Oil :
Consumption
Weighted Average Gross Calorific value (As received)
Weighted Average Price
Actual Average stock maintained
klitre
kCal/kg(litre)
Rs/ Kl
k litre
4682
9979
36006
3485
3850
9980
30552
3366
4098
9978
31347
3270
10177
9980
41904
3070
3381
9981
44120
3802 Average of monthly closing stock
MU
MU
1021.1
881.4
1066.7
617.7
533.0
366.5
1050.7
736.8
1159.1
425.5
Weighted average duration of outages
Scheduled Outages
Forced Outages
ANNEXURE-I
Pro-forma furnishing Actual annual performance/operational data for the coal /lignite based thermal generating stations for the 5 year period from 2008-09 to 2012-2013
16.3
Number of trippings
No
20
21
13
34
28
16.4
Number of start-ups :
No
52
60
45
71
59
16.4.1 Cold Start-up
No
31
42
37
50
31
16.4.2 Warm Start-up
No
8
3
4
4
10
ANNEXURE-I
Pro-forma furnishing Actual annual performance/operational data for the coal /lignite based thermal generating stations for the 5 year period from 2008-09 to 2012-2013
16.4.3 Hot start-up
No
13
15
4
17
18
17
17.1
17.2
17.3
17.4
17.2
17.3
17.4
19
19.1
19.2
19.3
19.4
19.5
20
21
22
22.1
22.2
22.3
23
NOx , SOx ,and other particulate emission in :
Design value of emission- NOx
Design value of emission- SOx
Design value of emission- SPM (St-I)
Design value of emission- SPM (St-II)
Actual emission (SPM)-St-I
Actual emission (SOx)
Actual emission (NOx)
Actual emission (SPM)- St-II
Actual emission (SOx)
Actual emission (NOx)
Detail of Ash utilization % of fly ash produced
Conversion of value added product(Issue to Cement, RMC &
Brick /block industries)
For making roads & embarkment
Land filling
Used in plant site in one or other form or used in some other
site (Mine filling & Ash dyke raising)
Any other use , Please specify (Agriculture, Bottom ash cover
etc.)
Cost of spares actually consumed
Average stock of spares
Number of employees deployed in O&M
Executives
Non Executives
Corporate office
Man-MW ratio
mg/Nm3
mg/Nm3
mg/Nm3
mg/Nm3
mg/Nm3
mg/Nm3
mg/Nm3
mg/Nm3
mg/Nm3
mg/Nm3
Quantity
Produced (Lakh
MT)
99-136
711-860
402-465
120-143
745-893
409-508
116-137
703-829
401-450
118-141
707-805
389-439
NA
NA
300
367.5
119-138
703-829
318-442
123-139
708-838
310-486
37.29
35.84
40.49
37.93
37.77
%
8.92
10.25
9.22
8.24
8.70
%
%
0.00
6.57
0.00
39.17
0.00
32.15
0.00
26.59
0.00
0.38
%
0.00
9.17
0.00
0.66
33.53
1.68
5.16
7.55
9.78
6.57
5487.31
14664
7366.00
15093
6478.26
13553
7959.55
13493
10784.02
13875
474
1142
3205
0.81
472
1097
3272
0.78
480
1033
3298
0.76
484
972
3354
0.73
Qty. (Lakh MT)
and usage
Rs Lakh
Rs Lakh
No norm; not considered in design
No norm; not considered in design
112-134
705-780
401-443
118-139
707-776
412-449
120-137
700-763
400-467
123-139
707-770
400-436
477
875
3170 Total Corporate Man Power
0.68 Excluding Corporate Man Power
Note:
From Oct/ Nov 2012 onwards payment to coal companies is being made on the basis of GCV as received at plant boundary. As per FSA, payment is to be made as per
the quality assessed at mine end . Accordingly substantial amount billed by Coal companies are yet to be paid. Prices indicated above reflect the payment being made to
Coal Companies.
GCV of Domestic Coal as received is being measured only from Oct/Nov 2012