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    Water Tariff Calculation - New

    Uploaded by

    srbh1977
    This document details the calculation of water tariffs. It outlines the manpower costs including 18 employees across 5 booster stations costing Rs. 29934 per day. Electricity costs are Rs. 5063892 per month based on power consumption of 872.2KW per day. Maintenance costs are approximately 2% of the capital cost of Rs. 121.87 crore, amounting to Rs. 1.3464 crore per year. The total annual expenses work out to Rs. 176000.26 per day. With daily water pumped being 6350 cubic meters, the water tariff rate is calculated to be Rs. 27.72 per 1000 litres.

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    Water Tariff Calculation - New

    Uploaded by

    srbh1977
    38 views2 pages
    This document details the calculation of water tariffs. It outlines the manpower costs including 18 employees across 5 booster stations costing Rs. 29934 per day. Electricity costs are Rs. 5063892 per month based on power consumption of 872.2KW per day. Maintenance costs are approximately 2% of the capital cost of Rs. 121.87 crore, amounting to Rs. 1.3464 crore per year. The total annual expenses work out to Rs. 176000.26 per day. With daily water pumped being 6350 cubic meters, the water tariff rate is calculated to be Rs. 27.72 per 1000 litres.

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    Water tariff calculation - new

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    This document details the calculation of water tariffs. It outlines the manpower costs including 18 employees across 5 booster stations costing Rs. 29934 per day. Electricity costs are Rs. 5063892 per month based on power consumption of 872.2KW per day. Maintenance costs are approximately 2% of the capital cost of Rs. 121.87 crore, amounting to Rs. 1.3464 crore per year. The total annual expenses work out to Rs. 176000.26 per day. With daily water pumped being 6350 cubic meters, the water tariff rate is calculated to be Rs. 27.72 per 1000 litres.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    38 views2 pages

    Water Tariff Calculation - New

    Uploaded by

    srbh1977
    This document details the calculation of water tariffs. It outlines the manpower costs including 18 employees across 5 booster stations costing Rs. 29934 per day. Electricity costs are Rs. 5063892 per month based on power consumption of 872.2KW per day. Maintenance costs are approximately 2% of the capital cost of Rs. 121.87 crore, amounting to Rs. 1.3464 crore per year. The total annual expenses work out to Rs. 176000.26 per day. With daily water pumped being 6350 cubic meters, the water tariff rate is calculated to be Rs. 27.72 per 1000 litres.

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    WATER TARIFF CALCULATION DETAILS

    (A) Manpower details for Salaries and wages for total capacity of water
    S.No. Design of Pers employed No of Pers Total

    Booster stn-1

    Booster stn-2

    Booster stn-3

    Booster stn-4

    Booster stn-5
    Intake point
    Wages Total Wages
    per
    day

    1 Pump Operator 3 3 3 3 3 3 18 625 11250


    2 Helper 3 3 3 3 3 3 18 519 9342
    3 Security 3 3 3 3 3 3 18 519 9342
    Total Rs. 29934
    For MES (55.24%) Rs. 16536
    (B)Power supply consumption for total water capacity

    Booster stn-1

    Booster stn-2

    Booster stn-3

    Booster stn-4

    Booster stn-5
    Intake point
    S.No. Load details Total
    (in
    HP)

    1 Pump Capacity in HP 180 230 250 320 180 1160 864.2 in KW


    2 Other load in KW 1 1 1 1 1 3 8 8 KW
    872.2 KW

    Electricity charges
    (a) Unit consumed per day
    872.2 KW x 24 Hrs= 20932.8 units
    Unit charges by TNEB in Rs. 6.75 per unit
    Total Unit charges in Rs 141296.4 per day
    4238892 per month

    (b) Demand Charges 550 /KVA


    Total CMD for five booster stns 1500 KVA
    Total Demand charges in Rs. 825000 per month

    Total charges (a+b) 5063892 per month


    168796.4 Per Day
    For MES (55.24%) Rs. 93243
    (C)Maintenance cost of pumps and pump house buildings and roads and foot paths
    Capital cost (Deposit amount) 121.87 Crore (At Present)
    Maintenance /year (approx 2%) 2.437 Crore
    For MES (55.24%) Rs. 1.3464 Crore
    per day in Rupees 36888.21

    Summary of Total expenses


    (A) Wages 16535.54
    (B) Power Supply charges 93243
    (C) Maintenance charges 36888.2
    Total Rs. 146666.89
    Departmental Overhead @ 20% 29333.38
    G.Total Rs. 176000.26

    Water Tariff rate = Total Expense


    Water pumped (per 1000 ltrs)

    Water Tariff rate = 176000.263


    6350

    Water Tariff rate = 27.72 per 1000 litres

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