Sl. 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:
Simhadri
Items
2008-09
Consumption of stores & spares
1997.90
Repair & Maintenance
1898.73
Insurance
136.65
Security
437.35
Water Charges
589.02
Administrative Expenses
Rent
0.00
Electricity charges
82.75
Travelling & Conveyance
370.63
Communication Expenses
62.39
Advertising
6.06
Foundation Laying & Inaugration
0.00
Donation
0.00
Entertainment
21.37
Filing fee
2.10
Subtotal (Administrative Expenses)
545.30
Employee Cost
- Salaries,Wages & Allowances
5139.79
- Staff Welfare expenses
849.64
- Incentive
308.35
- Expenditure on VRS
0.00
- Ex-gratia
0.00
- Performance Related Pay(PRP)
376.70
Sub Total (Employee Cost)
6674.48
Loss of Store
0.00
Provisions
2.31
Prior Period Expenses
0.00
Corporate Office expenses allocation
2494.48
Others
Rates & Taxes
20.41
Water cess
103.85
Training & recruitment expenses
38.71
Tender Expenses
95.92
Guest house expenses
22.00
Education expenses
10.25
Community Development Expenses
26.39
Ash utilisation expenses
16.01
Books & Periodicals
1.05
Professional Charges
29.73
Legal expenses
22.44
EDP Hire & other charges
36.39
Printing & Stationery
27.80
Misc and other Expenses
426.94
Sub Total (Others)
877.89
(Total 1 to 12)
15654.13
Revenue / Recoveries
21.64
Net Expenses
15632.49
Capital spares consumed
77.95
Total O&M Cost
15710.44
Expenditure of Capital nature as per accounting
practice not claimed/ disallowed in capital cost
368.00
Total O&M Cost incluidng Sl No. 17 above
16078.44
No. of Employee opting for VRS
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
2009-10
295.29
4253.70
229.40
903.47
712.54
2010-11
289.57
5119.93
281.98
652.25
495.45
(Rs. In Lakhs)
2011-12
2852.60
2957.52
331.76
977.11
697.26
2012-13
4064.76
4160.34
469.36
1187.02
1027.82
0.00
105.91
298.05
62.07
7.96
0.00
0.00
28.51
20.00
522.50
0.00
107.76
375.57
75.10
5.79
0.00
0.00
32.97
20.00
617.18
0.00
155.34
484.88
76.62
66.94
0.00
0.00
54.64
35.00
873.43
0.00
145.00
596.45
93.03
8.33
0.00
0.00
49.87
63.78
956.46
5263.54
661.68
221.48
0.00
71.14
585.43
6803.27
0.00
9.58
0.00
2264.81
6190.69
725.42
261.29
0.00
72.86
539.73
7790.00
0.00
1.28
0.00
2789.19
5954.97
638.11
286.61
0.00
77.36
931.50
7888.56
0.00
8.02
0.00
2992.52
8860.44
962.61
262.07
0.00
88.52
814.73
10988.37
0.00
16.81
0.00
4135.37
38.14
47.95
91.68
91.04
38.95
37.52
83.63
57.81
29.36
32.54
12.99
13.75
65.62
99.40
0.16
6.27
1.13
1.38
20.17
20.75
6.05
2.77
35.12
24.96
36.94
38.98
239.67
407.87
699.60
882.98
16694.16 18919.81
32.10
30.67
16662.06 18889.14
36.84
211.78
16698.90 19100.92
42.27
96.24
58.48
59.66
33.94
15.46
85.17
18.34
1.68
10.32
-9.08
32.31
34.04
470.50
949.32
20528.10
35.29
20492.81
150.62
20643.43
35.05
111.79
107.05
90.94
40.30
21.62
321.61
11.61
0.78
37.00
17.66
25.14
43.46
909.63
1773.64
28779.94
35.43
28744.51
320.28
29064.79
8100.00 4567.00
24798.90 23667.92
0.00
0.00
3485.00
24128.43
0.00
29064.79
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
Particulars
Name of Company
Name of Station
Installed Capacity and Configuration
4
Rated Steam Parameters (Also state the type of Steam turbine and
Boiler
5
Type of BFP
6
Circulating Water System
7
Any other Site specific feature
8
8.1
Annual Allocation or/ and Requirement
8.1.2
Sources of supply/ procurement along with contracted quantity and
grade of coal
8.2
2009-10
2010-11
2011-12
2012-13
NTPC Limited
Simhadri Super Thermal Power Station
2000 MW(Stage-I= 2X500, Stage-II= 2X500)
MW
FSA
Imported
Bi- Lateral MOU
Spot Market/e auction
Transportation Distance of the station from the sources of supply
Mode of Transport
Maximum Station capability to stock main fuel
Closed Cycle
NDCT type Cooling Tower
Coal
MT
Annual allocation through FSA =9.82 MMT (2000MW), (FSA for 4.62
MMT signed recently)
Annual requirement =12.79 MMT
Annual contracted quantity of 9.82 MMT
MT
MT
MT
km
Days & MT
Grade of coal as per FSA is E- F
5.90
4.59
4.82
5.62
0.46
0.34
0.62
1.11
0.00
0.98
0.46
0.94
0.00
0.00
0.00
0.00
610
IR
30 days & 8.25 Lac MT
6.90
1.48
0.82
0.02
Secondary Fuel:
klitre
8.2.3
8.2.4
8.2.5
Transportation Distance of the station from the sources of supply
Mode of Transport
Maximum Station capability to stock secondary fuels
Km
15768
HPCL Vizag
40
Road
LDO :1000 KL/ HFO :2000 KL
klitre
Cost of Spares:
9.1
Cost of Spares capitalized in the books of accounts (St-I)
Cost of Spares capitalized in the books of accounts (St-II)
(Rs. Lakh)
(Rs. Lakh)
63
484
9.2
Cost of spares included in capital cost for the purpose of tariff (St-I) (Rs. Lakh)
0
0
Cost of spares included in capital cost for the purpose of tariff (StII)
10.1
10.1.1
Requirement has been worked out for
90% PLF
FSA signed with Mahanadi Coal fields Limited (MCL)
Annual Requirement
Sources of supply
10
Basis of information/ methodology
Stage-I: Steam Pr 170 ata, MS/HRH Temp: 537/537 deg C, Stage-II
: Steam Pr: 170 ata, MS/HRH temp :537/565 deg C BHEL make KWU
design Steam Turbine, BHEL make CE design Boiler
Two Steam Driven(2*50%) + 1 Motor Driven( 50%)
8.2.1
8.2.2
9
2008-09
Fuels:
Main Fuel:
8.1.1
8.1.2.1
8.1.2.2
8.1.2.3
8.1.2.4
8.1.3
8.1.4
8.1.5
Units
854
5748
0
(Rs. Lakh)
532
2012-13 data to be submitted later
0
5748
Generation
Actual Gross Generation at generator terminals (Commercial Satge wise)
Stage-1
MU
8533.10
8520.70
8416.82
8163.98
7706.49
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
12
12.1
12.2
13
Particulars
Name of Company
Name of Station
Stage-2
Actual Net Generation Ex-bus
Stage-1
Stage-2
Scheduled Generation Ex-bus
Stage-1
Stage-2
Average Declared Capacity (DC)
Stage-1
Stage-2
Actual Auxiliary Energy Consumption including colony
consumption
Stage-1
Stage-2
Actual Energy supplied to Colony from the station
14
14.1
Main Fuel:
Consumption :
1
2
10.1.2
10.2
10.2.1
10.2.2
10.3
10.3.1
10.3.2
11
11.1
11.2
14.1.1
14.1.2
14.2
14.2.1
14.2.2
14.2.3
14.2.4
14.2.5
14.3
14.3.1
14.3.2
14.3.3
14.3.4
14.4
Domestic Coal (Linked mine/ 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)
Weighted Average Gross Calorific value (As fired)
Units
MU
MU
MU
MU
2008-09
8080.3
Basis of information/ methodology
2010-11
2011-12
2012-13
NTPC Limited
Simhadri Super Thermal Power Station
2133.3
4956.71
2009-10
8050.84
7230.29
4669.02
7523.37
1992.70
7171.66
4630.24
884.04
422.03
824.75
354.47
459.28
293.61
6.837
8009.35
MW
MW
914.37
MU
MU
MU
449.79
6.059
6.961
6.482
461.14
116.29
6.830
MT
MT
5895227
239197
5566196
406944
5315485
688018
6401318
1168937
7714979
1437117
5628
5532
5379
5634
5589
3215
3271
3269
914.12
464.89
3348
7668.79
7684.47
2015.04
MU
MU
kCal/kg
kCal/kg
kCal/kg
kCal/kg
kCal/kg
kCal/kg
7973.54
7947.95
914.43
458.22
3291
Price of Coal:
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)
1224
6219
1606
5718
1531
6231
1894
7590
2085
5274
1586
1886
2070
2763
2586
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
%
3.9%
6.8%
11.5%
15.4%
15.7% Imported/ Total Coal Consumption
MT
82684
155354
156946
222717
94861 Average of monthly closing stock
14.5
14.5.1
Actual Transit & Handling Losses for coal/Lignite
Pit- Head Station
%
14.5.1.1 Transit loss from linked mines
MT
14.5.1.2 Transit loss from non-linked mines including e-auction coal mines. MT
14.5.1.3 Transit loss of imported coal
MT
14.5.2 Non-Pit Head station
MT
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
Particulars
1
Name of Company
2
Name of Station
14.5.2.1 Transit loss from linked mines
Units
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
16.3
16.4
16.4.1
16.4.2
16.4.3
17
17.1
17.2
17.3
17.4
19
19.1
19.2
19.3
19.4
19.5
Basis of information/ methodology
2010-11
2011-12
2012-13
NTPC Limited
Simhadri Super Thermal Power Station
0.53%
0.61%
0.74%
0.71%
0.72%
2008-09
2009-10
0.29%
0.10%
0.14%
0.14%
0.18%
853.9
549.8
304.1
9798.0
27792.4
45682.3
34164.2
1900.4
1236.1
664.3
9788.0
28327.3
43888.4
33767.0
750.0
491.7
258.3
9784.0
29299.3
44934.9
34684.5
2159.1
663.3
1495.9
9628.0
36665.0
58834.7
52024.0
5295.5
1354.9
3940.6
9301.0
49577.0
70505.0
65151.0
802.6
193.2
802.6
193.2
705.3
244.0
600.6
229.8
442.3
229.8
395.0
83.0
4
4
1
3
0
338.7
153.4
11
11
1
7
3
388.7
129.2
8
8
1
5
2
282.7
98.7
20
20
1
8
11
645.6
332.3
30
30
8
10
12
42-105
1185-1324
217-311
47-113
1125-1451
204-398
NA
NA
50
40-112
1002-1369
256-554
54-114
1089-1325
250-355
47-111
1150-1575
275-425
Secondary Fuel Oil :
Consumption
HFO Consumed
LDO Consumed
Weighted Average Gross Calorific value (As received)
Weighted Average Price (HFO)
Weighted Average Price (LDO)
Weighted Average Price (Combined)
Actual Average stock maintained
HFO Average Stock
LDO Average Stock
klitre
klitre
klitre
kCal/litre
(Rs Per KL)
(Rs Per KL)
(Rs Per KL)
klitre
klitre
klitre
Average of monthly closing stock
Weighted average duration of outages
Scheduled Outages
Forced Outages
Number of Outages
Number of start-ups :
Cold Start-up
Warm Start-up
Hot start-up
MU
MU
No
No
No
No
No
NOx , SOx ,and other particulate emission in :
Design value of emission- NOx
Design value of emission- SOx
Design value of emission- SPM
Actual emission (SPM)
Actual emission (SOx)
Actual emission (NOx)
mg/Nm3
mg/Nm3
mg/Nm3
mg/Nm3
mg/Nm3
mg/Nm3
Detail of Ash utilization % of fly ash produced
Quantity
Produced (Lakh
MT)
23.64
22.18
21.92
28.16
32.25
%
18.45
19.27
16.12
16.76
11.21
%
%
0.58
37.56
0.11
7.84
1.55
3.83
6.10
0.07
0.07
0.00
%
13.51
13.73
35.54
22.99
28.74
0.11
0.92
0.66
3.98
6.70
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.)
Qty. (Lakh M T)
and usage
No norm; not considered in design
No norm; not considered in design
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
Particulars
Name of Company
Name of Station
Units
1
2
20
21
22
Cost of spares actually consumed
Average stock of spares
Number of employees deployed in O&M
Rs Lakhs
Rs Lakhs
22.1
22.2
22.3
23
Executives
Non Executives
Corporate office
Man-MW ratio
2008-09
Basis of information/ methodology
2009-10
2010-11
2011-12
2012-13
NTPC Limited
Simhadri Super Thermal Power Station
2026.9
6251.0
2169.6
6268.0
2737.9
6856.3
2897.5
7710.8
310
194
3205
0.50
348
189
3272
0.54
392
188
3298
0.39
427
180
3354
0.3
4220.7
8484.1
455
226
3170 Total Corporate Man Power
0.34 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