BUDGET FOR THE YEAR 2021 & 2022

COST COMAPRISION FOR TWO

YEARS

STORES & BUDGET FOR THE YEAR 2021 BUDGET FOR

STORES & SPARES INVENTORY
DESCRIPTION SPARES THE YEAR 2022
CONSUMPTION STOCK
CONSUMPTION (PROPOSED)
FOR THE YEAR
FOR THE YEAR
2020
2019
Budget cost for the Consumption up
year 2021 to Aug. 2021
POWER CONTACTORS 8,213,119 12,350,735 13,485,260 11,945,872 11,143,742 26,160,071

MPCB 3,690,320 4,279,772 3,154,298 2,300,300 3,162,689 12,911,652

SWITCH FUSE UNIT 196,516 186,212 821,045 722,137 302,813 5,098,675

MCB 616,543 236,825 702,543 547,238 527,640 3,384,910

HRC FUSES 373,250 1,386,618 425,450 209,256 631,193 13,715,880

LT MOTORS 13,079,195 26,048,910 14,658,792 13,841,101 13,350,000 193,295,671

POWER CABLES & LUGS 2,897,758 7,845,514 10,928,413 8,796,172 5,058,000 309,736,598

HT CABLE KITS 1,190,000 1,750,000 725,124 673,421 1,352,450 2,509,479

RELAYS 247,752 515,337 1,826,148 1,758,761 800,000 6,343,775

AIR CONDITIONERS 2,552,703 2,312,003 2,142,578 1,591,932 1,913,023 1,105,183

CAPACITORS 541,497 1,498,545 805,412 601,912 703,779 15,742,289

LIGHTING MATERIALS 11,154,012 2,440,135 7,478,946 6,405,736 3,000,000 9,615,892

BEARINGS 2,962,045 7,851,106 8,645,872 7,054,204 5,900,000 41,242,253

CARBON BRUSHES 2,699,435 3,005,796 502,153 468,193 1,263,022 7,552,743

SLIPRING 6,536,828 5,408,398 2,804,199 2,704,199 3,605,599 19,693,796

TESTING TOOLS 342,224 143,723 450,376 447,479 250,000 2,500

TIMERS 31,639 85,061 48,452 47,862 45,815 184,775

WINDING MATERIAL 7,644,679 4,580,134 4,245,612 3,873,458 3,799,735 3,592,424

CIRCUIT BREAKER (MCCB) 1,025,169 502,802 1,325,478 1,261,106 871,720 13,173,242

FANS 1,538,146 469,059 3,000,257 2,310,630 883,614 421,605

BATTERIES 2,745,576 6,360,419 7,865,120 7,248,773 7,013,014 6,000

BOLTS, NUTS, NAILS,PAINTS 65,328 136,912 612,321 500,287 383,173 17,400

TRANSFORMER OIL 392,758 663,320 956,785 860,777 651,146 164,850

OTHERS 1,134,000 1,050,000 1,785,624 1,456,347 1,425,650

TOTAL 71,870,492 91,107,336 89,396,258 77,627,154 68,037,817 685,671,664