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A.P. POWER GENERATION CORPORATION LIMITED

Office of the
Divisional Engineer,
O&M, Mini Hydel
Stations,
Peddapalli.

MEMO.NO DE/O&M/MHS/PEDDAPALLI/D.NO. /14, DT:


- 05-14.

SUB:- APGENCO – MHS – Peddapalli – Annual O&M


estimate for the year
2014-15 – Called for limited to budget sanction for unit
code 7701 – Regarding.

REF:- 1. Memo No SE/MHS/PPD/D.No. 96 , Dt: 08 -05-


14.

-OOO-

Vide reference (1) cited above allotment of BE budget for the


year 2014-15 was communicated. Hence it is requested to submit
the Annual O&M estimate for the financial year 2014-15 for
onward submission to circle office.

The details of BE budget restricted to the sub-division wise as


follows:

S.N O . D ETAILS O&M O&M P ALAIR T OTAL R EMARKS


SUB -I SUB -II
DIVISIO DIVISION
N
1 Operational Expenses:
1)WaterRate/Royalty 7.68 9.16 13.16 30.00
Charges ---- ---- ------ -----
2)Water cess 5.7 5.7 3.60 15.00
3)Station Supplies & lakhs lakhs lakhs lakhs
Consumables
2 Repairs & 27.3 3.33 1.34 32.00
Maintenance : 3 lakhs lakhs lakhs
1) Repairs and lakhs
maintenance (details of
works, details of
contracts and other
payments, details of
purchase of materials
like quantity and value)
Xerox machine and
others
3 Adm & General 3.16 3.16 1.68 8.00
Expenses : lakhs lakhs lakhs lakhs
1) Adm & General
expenditure ( details of
administration &
General expenses )

DIVISIONAL ENGINEER,
O&M:MHS:PEDDAPALLI.
To:
The Asst. Divisional Engineer/O&M-I/MHS/Peddapalli
The Asst. Divisional Engineer/O&M-II/MHS/Peddapalli
The Asst. Divisional Engineer/MHS/Palair.
Copy submitted to the Superintending Engineer/MHS/Pochampad.