| |
|
|
|
|
 |
|
|
Assumptions:
Length of Alignment: 13.77 Km.
Staff:
| Annual Escalation |
Operation Staff |
Maintenance Staff |
Indirect Staff |
Total Staff |
Annual Staff Expenses |
| 9% |
392 No.'s |
251 No.'s |
107 No.'s |
750 |
30.38 Rs. Crores |
| 40,000 Rs./month |
32,000 Rs./month |
15,000 Rs./month |
Maintenance Costs: 1% of Fixed Assets excluding Land
Energy Charges:
- Power Requirement: 65 million units
- Energy Cost: 3.25 Rs./ Kwh
- Annual Charges: 21.13 Rs. Crores
- O & M Escalation: 4.00%
| Year |
Staff Cost |
Maintenance Expenses |
Energy Charges |
Total |
| 2014-15 |
30.38 |
51.65 |
21.13 |
103.16 |
| 2015-16 |
33.11 |
53.72 |
21.97 |
108.80 |
| 2016-17 |
36.09 |
55.86 |
22.85 |
114.81 |
| 2017-18 |
39.34 |
58.10 |
23.76 |
121.21 |
| 2018-19 |
42.88 |
60.42 |
24.71 |
128.02 |
| 2019-20 |
46.74 |
62.84 |
25.70 |
135.29 |
| 2020-21 |
50.95 |
65.35 |
26.73 |
143.03 |
| 2021-22 |
55.54 |
67.97 |
27.80 |
151.30 |
| 2022-23 |
60.53 |
70.69 |
28.91 |
160.13 |
| 2023-24 |
65.98 |
73.51 |
30.07 |
169.56 |
| 2024-25 |
71.92 |
76.45 |
31.27 |
179.65 |
| 2025-26 |
78.38 |
79.51 |
32.52 |
190.43 |
| 2026-27 |
85.45 |
82.69 |
33.82 |
201.97 |
| 2027-28 |
93.14 |
86.00 |
35.17 |
214.32 |
| 2028-29 |
101.52 |
89.44 |
36.58 |
227.55 |
| 2029-30 |
110.66 |
93.02 |
38.04 |
241.72 |
| 2030-31 |
120.62 |
96.74 |
39.57 |
256.93 |
| 2031-32 |
131.48 |
100.61 |
41.15 |
273.23 |
| 2032-33 |
143.31 |
104.63 |
42.80 |
290.74 |
| 2033-34 |
156.21 |
108.82 |
44.51 |
309.53 |
| 2034-35 |
170.26 |
113.17 |
46.29 |
329.72 |
| 2035-36 |
185.59 |
117.70 |
48.14 |
351.43 |
| 2036-37 |
202.29 |
122.41 |
50.06 |
374.76 |
| 2037-38 |
220.50 |
127.30 |
52.07 |
399.87 |
| 2038-39 |
240.34 |
132.39 |
54.15 |
426.89 |
| 2039-40 |
261.97 |
137.69 |
56.32 |
455.98 |
| 2040-41 |
285.55 |
143.20 |
58.57 |
487.32 |
| 2041-42 |
311.25 |
148.93 |
60.91 |
521.09 |
| 2042-43 |
339.26 |
154.88 |
63.35 |
557.49 |
| 2043-44 |
369.80 |
161.08 |
65.88 |
596.76 |
| 2044-45 |
403.08 |
167.52 |
68.52 |
639.12 |
| 2045-46 |
439.35 |
174.22 |
71.26 |
684.83 |
| 2046-47 |
478.90 |
181.19 |
74.11 |
734.20 |
* Rs. in Crores |
|
 |
|
|
|
|
|
|
|
|
