Manual for Development Projects - Planning Commission

Chapter 5
6. Gas 15.50 0 0 0 0 15.46 1.820 28.10 28.11
7. Coke 33.00 100 33.00 32.50 24.90 0 .909 0 24.91
8. Electricity 0.50 0 0 0 0 0.50 1.820 0.91 0.09
9. Water 2.80 0 0 0 0 2.80 1.820 5.09 5.09
10. Sales Tax 3.96 0 0 0 0 3.96 0 0 0
11. Pack mater 8.05 50 4.03 40 2.88 4.02 .909 3.66 6.53
12. Freight 6.33 0 0 0 0 6.33 .909 5.75 5.75
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 104.00 43.00 33.30 61.46 69.30 102.60
+ Standard Conversion Factor
Item
TRANSFORMATION OF FINANCIAL O&M COST INTO ECONOMIC COST
O&M
cost
(year
4)
Traded cost
% Actual
Taxes
%
Tr.cost
W.out
Taxes
Non
Tr.
Cost
+
SCF Eco
cost
1. Sea Salt 15.420 0 0 0 0 15.42 .909 14.02 14.02
2. Lime Stone 4.79 00 0 00 0 4.79 .909 4.35 4.35
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
0.52 100 0.52 0 0.52 0 .909 0 0.52
6. Gas 16.52 0 0 0 0 16.52 1.818 30.03 30.03
7. Coke 33.00 100 33.00 12.50 29.33 0 .909 0 29.33
8. Electricity 0.50 0 0 0 0 0.50 1.808 0.91 0.91
9. Water 2.80 0 0 0 0 2.80 1.818 5.09 5.09
10. Sales Tax 4.65 0 0 0 0 4.65 0 0 0
11. Pack mater 8.17 50 4.08 30 3.14 4.08 .909 3.71 6.86
12. Freight 6.15 0 0 0 0 6.15 .909 5.59 5.59
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 106.30 43.05 38.00 63.22 71.25 109.20
+ Standard Conversion Factor
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Total Eco. Cost
Page 20 of 24
Statment-9
(Rs. Million)
9/23/2010