Manual for Development Projects - Planning Commission

Chapter 5
5. Duty & Taxes 52.20 00 0.00 0 52.20 .909 0 0
6. Inssurence & FR 12.80 00 0.00 0 12.80 .909 11.64 11.64
7. Procurement 13.80 100 13.80 22 11.31 0 .909 0 11.31
8. No How 38.60 100 38.60 00 38.60 0 .909 0 38.60
9. Erection Exp 25.50 100 25.50 15 22.17 0 .909 0 22.17
10. Training 2.00 100 2.00 00 2.00 0 .909 0 2.00
11. Contingencies 10.47 00 0 0 0 10.47 .909 9.51 9.52
Total 570.00 481.50 421.90 88.55 33.04 455.00
* Financial Capital Cost excludes
Interest during construction
+ Standard Conversion Factor
Item
TRANSFORMATION OF FINANCIAL O&M COST INTO ECONOMIC COST
O&M
cost
(year
2)
Traded cost
% Actual
Taxes
%
Tr.cost
W.out
Taxes
Non
Tr.
Cost
+
SCF Eco
cost
1. Sea Salt 7.93 00 0 0 00 7.93 .909 7.21 2.21
2. Lime Stone 2025 00 0 00 0 2.25 .909 2.04 2.04
3. Ammonia -.90 100 -.90 30 -.69 0 .909 0 -.69
4. Caustic 2.24 100 2.24 25 1.79 0 .909 0 1.69
5. Hydrochloric
Acid
0.31 100 0.30 20 0.26 0 .909 0 0.26
6. Gas -.79 0 0 0 0 -.79 1.818 -1.44 -1.44
7. Coke 26.50 100 26.50 32.5 20.00 0 .909 0 20.00
8. Electricity 0.50 0 0 0 0 0.50 1.818 0.91 0.91
9. Water 2.80 0 0 0 0 2.80 1.818 5.09 5.09
10. Sales Tax 2.50 0 0 0 0 2.50 0 0 0
11. Pack mater 4.95 50 2.46 40 1.79 2.46 .909 2.24 3.99
12. Freight 3.75 0 0 0 0 3.75 .909 3.41 3.41
FIXED COST
1. Wages 7.50 20 1.50 0 1.50 6.00 .909 5.45 6.95
2. Insurance 2.30 0 0 0 0 2.30 .909 2.09 2.09
Total 61.80 32.11 24.62 29.70 27.01 51.62
+ Standard Conversion Factor
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Total Eco. Cost
Page 18 of 24
Statment-6
(Rs. Million)
9/23/2010