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Cost
Cost can be defined as the expenditure (actual or notional) incurred on or attributable to a given thing. It can also be described as the resources that has been sacrificed or must be sacrificed to attain a particular objective. In other words, cost is the amount of resources used for something which must be measured in terms of money.
INSTALLED CAPACITY
installed capacity' or 'IC means the summation of the name plate capacities of all the units of the generating station or the capacity of the generating station (reckoned at the generator terminals), approved by the Commission from time to time;
Plant Availability Factor (PAF)' in relation to a generating station for any period means the average of the daily declared capacities (DCs) for all the days during that period expressed as a percentage of the installed capacity in MW reduced by the normative auxiliary energy consumption.
Auxiliary Energy Consumption' or 'AUX' in relation to a period in case of a generating station means the quantum of energy consumed by auxiliary equipment of the generating station, and transformer losses within the generating station
Scheduled Generation
Scheduled Generation or SG' at any time or for any period or time-block means schedule of generation in MW or MWh ex-bus, given by the concerned Load Despatch Centre; Load Despatch Centre means National Load Despatch Centre, Regional Load Despatch Centre or State Load Despatch Centre, as the case may be, responsible for coordinating scheduling of the generating station in accordance with the provisions of Grid Code;
Declared Capacity
Declared Capacity or DC' in relation to a generating station means, the capability to deliver ex-bus electricity in MW declared by such generating station in relation to any timeblock of the day or whole of the day, duly taking into account the availability of fuel or water, and subject to further qualification in the relevant regulation;
Time-Block
Time-Block means block of 15 minutes, for which specified electrical parameters and quantities are recorded by special energy meter, with first time block starting at 00.00 Hrs;
Gross Calorific Value or GCV in relation to a thermal generating station means the heat produced in kCal by complete combustion of one kilogram of solid fuel or one litre of liquid fuel or one standard cubic meter of gaseous fuel, as the case may be;
HEAT RATE
`Gross Station Heat Rate or GHR means the heat energy input in kCal required to generate one kWh of electrical energy at generator terminals of a thermal generating station;
Tariff Structure
Regulated Industry
Returns are regulated (Not Market Driven) Rewards for Efficiency can be earned through savings on normative parameters for operational elements as fixed by Regulator O&M Cost WCM Heat Rate Aux Power Consumption Sp Oil Consumption
Unscheduled Interchange in a time-block for a generating station or a seller means its total actual generation minus its total scheduled generation and for a beneficiary or buyer means its total actual drawal minus its total scheduled drawal. The charges for Unscheduled Interchange for all the time-blocks 1[*] shall be payable for overdrawal by the buyer or the beneficiary and underinjection by the generating station or the seller and receivable for under-drawal by the buyer or the beneficiary and over-injection by the generating station or the seller and shall be worked out on the average frequency of the time-block
Depreciation
The depreciation is charged as per the rates prescribed in the Companies Act and are at an average, 5.28 %
Interest on Loans
3.
Return on Investment
5.
O&M Cost
O&M Cost O&M Cost for 2009-10 is allowed as per the normative rates prescribed :
Coal Stations (500 MW) Rs. 13.00 lakh/MW Coal Stations (200 MW) Rs. 18.20 lakh/MW Gas Stations (w/o spares) Rs. 14.80 lakh/MW
to be escalated by 5.72 pa in subsequent years
6. Cost of 1 ml oil
Others
Incentive Full fixed charges are recovered at 85 % Availability. Pro-rata over/under recovery of fixed charges (incentive/ disincentive) is prescribed at Availability levels above/below 85%.
FUEL COST
Cost of coal consumption Cost of oil consumption Cost of gas consumption Cost of naphtha consumption
O&M COST
EMPLOYEE COST Salaries & wages Overtime Welfare expenses Medical expenses
CC Expenses
Depreciation Interest & Finance Charges Interest on Fixed Capital Interest on working Capital Finance Charges Rebate Prior Period Expenses Other Expenses/Provisions
Total
63291
69941
13550
83491
63441
-20050
61510
17547
79057
65772
-13285
Total
36503
39762
11399
51161
41734
-9427
Total
67780
75397
12826
88223
68656
-19567
NR WR SR ER NCR Total
274166 297021
Income Vs Expenditure
Income
Variable Charges/FPA Fixed Charges Depreciation Interest on Loans Intt on Working Capital O&M Cost ROE Incentive above 85 % availability UI when grid frequency below 50 Hz
Expenditure
Fuel Cost
Depreciation Interest on Loans Rebate, Finance Charges O&M Cost disincentive below 85 % availability When grid frequency above 50 Hz
The budgeting exercise starts in January every year for the next two years (i.e. January 2011 for RE 2011-12 and BE 2012-13) and is completed by March. Budgets are to be prepared by all stations under commercial operation. The Budget proposals are compiled at the stations by each individual department. MTP & O&E are responsible for all O&M while the responsibility of coordinating the entire budget exercise rests with Finance.
Objectives
Specific targets in terms of physical and financial activities Coordination in planning Basis for forecasting estimates, fund requirements Monitoring
The initial proposals, after approval of the Budget Committee at the stations, are forwarded to CC through Regional EDs.
The proposals are reviewed at CC and are communicated to the stations after approval. The final budget are phased into monthly targets.
The actual information is tabulated every month against the budgeted targets. Any significant variation, especially in O&M costs, is analysed and remedial action, if any, is taken. The quarterly reports are reviewed by senior officials and are also presented to CMC.
Cost Sheet
Overview
Costing System in NTPC Cost Accounting & Audit Cost Audit Branch, Ministry of Company Affairs Cost Accounting Record Rules Cost Audit Report Rules Cost Centre Codes in NTPC
A costing system has been designed for use in NTPC stations. The objective of the system are :
To ascertain unit wise and station wise cost of the power generated To compare costs between different units of the same and different stations To analyse variances and to take remedial action wherever required.
A system of cost centre codes is implemented in conjunction with the account codes and the costing system is integrated with the SAP ERP. The prescribed reports are thus generated using the financial data. Today the costing reports are an integrated part of the SAP ERP system.
1017 1018 1019 1020 1021 1024 1025 1026 1027 1033 1034 1035
Korba Vindhyachal Sipat Kawas Gandhar Farakka Kahalgaon Talcher Super (TSTPS) TTPS (taken over) Ramagundam Kayamkulam Simhadri
Stage
Unit