Employment Performance Contract Sample Template Page 6
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12This document has been prepared for the purposes of the
PPP IN INFRASTRUCTURE RESOURCE CENTER FOR CONTRACTS, LAWS AND REGULATIONS (PPPIRC)
website. It is a sample document FOR REFERENCE PURPOSES ONLY and SHOULD NOT BE used as a "model".
The inclusion of any legal materials on the PPPIRC website does not mean that they are in any way approved,
endorsed or recommended by the World Bank Group or its affiliates. Legal advice should be sought to determine
whether a particular legal document is appropriate for any given project, and how the specific terms of the document
should be adapted to fit the circumstances of that project
This is the ratio of actual debts repaid to the debts due in any one financial year; and, is measured
by dividing the total amounts of debts repaid by the total amounts of debts due in a given
financial year.
(b)
Maintenance and operating costs per megawatt-hour (MWhr) sold:
This is the cost incurred by the company for maintenance and operations per megawatt-hours
sold; and, is measured by dividing Power Company's total recurrent costs (that is the sum of all
administration, management and finance, commercial, generation expenditures) in a given year
by the total electricity sales in megawatt-hours over the same period.
(c)
Effective capacity to staff ratio:
This is the ratio of the combined effective capacity of all power plants to the total number of
Power Company's employees.
(d)
Plant availability percentage:
This is measured by dividing the number of hours per annum in which a plant is available to
generate electricity, as required, by the total number of hours per annum (ie 8760 hours per
annum).
(e)
Operational efficiency:
This is a measure of the conversion efficiency of for example one form of energy (eg petroleum
oil) to electrical energy using known international standards under a defined set of boundary
operating conditions. For example, for an oil based thermal power plant efficiency could be
measured by measuring the amount of fuel, of a given specific gravity, in grammes used to
generate one kilowatt-hour of electricity under defined ambient conditions. Any variation in the
amount of fuel consumed to generate a kilowatt-hour of electricity would then be used to
determine whether efficiency is falling or rising. Similar efficiency measurement criteria could be
developed for both hydro and geothermal power plants,
(f)
Generation losses:
This is a measure of the amount of electricity despatched to UTILITY relative to the amount
generated. The amount of electricity used in the station is counted as part of the generation losses.
(g)
Labour productivity:
This is a ratio of the number of megawatt-hours generated and despatched to UTILITY per
employee of Power Company; and the higher the ratio the higher is the productivity.
PPP in Infrastructure Resource Center for Contracts, Laws and Regulations (PPPIRC)
Reviewed: Victoria R. Delmon, LEGPS
February 2008
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