Manual for Development Projects - Planning Commission

Chapter 5
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 11.60 0 0 0 0 11.62 .909 10.56 10.56
2. Lime Stone 3.48 0 0 0 0 3.43 .909 3.16 3.16
3. Ammonia -.30 100 -.30 12.50 -.27 0 .909 0 0.27
4. Caustic 3.00 100 3.00 12.50 2.67 0 .909 0 2.67
5. Hydrochloric
Acid
0.41 100 0.41 0 0.41 0 .909 0 0.41
6. Gas 7.54 0 0 0 0 7.54 1.818 13.71 13.71
7. Coke 29.70 100 29.70 32.50 22.42 0 .909 0 22.42
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 3.43 0 0 0 0 3.43 0 0 0
11. Pack mater 6.50 50 3.25 40 2.32 3.25 .909 2.95 5.28
12. Freight 4.97 0 0 0 0 4.97 .909 4.52 4.52
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 83.50 37.60 29.05 45.89 48.45 77.50
+ Standard Conversion Factor
Item
Total Eco. Cost
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 15.40 0 0 0 0 15.40 .909 14.00 14.02
2. Lime Stone 4.66 00 0 00 0 4.66 .909 4.24 4.24
3. Ammonia 0.17 100 0.17 12.50 .15 0 .909 0 .15
4. Caustic 3.77 100 3.77 12.50 3.35 0 .909 0 3.35
5. Hydrochloric
Acid
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0.52 100 0.52 0 0.52 0 .909 0 0.52
Total Eco. Cost
Page 19 of 24
Statment-7
(Rs. Million)
Statment-8
(Rs. Million)
9/23/2010