Report of Indian Institute of Public Administration ... - Ministry of Power

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State Reports (Vol.-III) Study on `Impact of Restructuring of SEBs’ FINANCIAL PERFORMANCE OF UTILITIES Financial Performance of CESCO (Rs in million) Particulars 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 I Revenue from sale of power 4,326 5,844 6,381 6,669 6,849 6,910 Non-operational/other income 232` 208 227 250 89 58 Total revenue 4,855 6,051 6,608 6,919 6,938 6,968 Purchase of power Repairs and maintenance 4,536 5,109 5,748 5,306 5,189 5,164 Salaries and wages Administrative and general expenses 1,544 1,076 1,328 1,371 1,477 1,433 Net prior period credit/charges 134 10 86 1,227 143 3 II Total cash operating expenditure 6,214 6,194 7,162 7,904 6,809 6,600 III Surplus after cash operating exp. (EBITDA)(I-II) (1,359) (143) (554) (985) 129 368 IV Provision for bad and doubtful debt 195 221 278 317 V Depreciation 261 329 365 395 404 467 VI Interest and financial charges 0 360 336 357 VII Less: interest and financial charges capitalised 0 0 (39) (48) 353 308 VIII Taxation 0 0 0 0 0 0 IX Profit/(Loss) after tax (1,815) (1,052) (1,493) (2,006) (629) (409) 5.36
Orissa Financial Position of NESCO (Rs in million) Particulars 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 I Revenue from sale of power 3,045 3,281 3,011 3,668 3,873 4,614 Non-operational/other income 55 165 162 183 178 192 Total revenue 3,100 3,447 3,173 3,852 4,050 4,806 Purchase of power Repairs and maintenance 2,865 2,950 3,196 2,982 3,297 3,643 Salaries and wages Administrative and general expenses 1,081 1,273 1,606 1,979 1,464 1,160 Net prior period credit/charges (9) (9) 33 1 (5) 3 II Total Cash Operating Expenditure 3,937 4,214 4,836 4,962 4,756 4,806 III Surplus after cash operating exp. (EBITDA)(I-II) (837) (767) (1662) (1111) (706) 0 IV Provision for bad and doubtful debt 757 V Depreciation 173 301 301 276 83 145 VI Interest and financial charges (70) (41) (42) (54) VII Less: Interest and financial charges capitalised (14) (9) VIII Taxation 0 0 0 0 0 0 IX Profit/(Loss) after tax (939) (1,027) (,1403) (,1331) (775) (893) Revenue subsidies and grants 0 0 0 0 0 0 Statutory Appropriations 9 11 12 13 14 15 5.37
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FOREWORD Electricity is the most ve
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PREFACE The country has been regist
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Performance of Generating Companies
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S.No. Parameter Uttar Pradesh - 199
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Voltage Level 400 kV 220 kV Annexur
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Transmission Sub-Station Capacity A
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Parameter 1995-96 1996-97 1997-98 1
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Parameter 1995-96 1996-97 1997-98 1
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STATES/UTs 1990-91 1991-92 1992-93
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Commercial Profit/Loss (with Subsid
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Rs crore 45000 40000 35000 30000 25
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Rs crore 60 50 40 30 20 10 % of Los
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Percentage Commercial Losses of Sta
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Percentage 25 20 15 10 5 0 -5 Perce
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Per Capita Consumption of Electrici
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Percentage 70.00 60.00 50.00 40.00
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CONTENTS Executive Summary.........
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National Report (Vol.-II) Study on
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6.27 Encouragement to Non-Conventio
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CHAPTER - 2 WAY FORWARD Way Forward
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1 INTRODUCTION ANDHRA PRADESH EXECU
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Andhra Pradesh The bulk supply trad
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Andhra Pradesh 1.5.3 Distribution 2
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Andhra Pradesh 1.5.5 Customer Servi
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Andhra Pradesh CHAPTER 1 GENERAL FI
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Andhra Pradesh publicity campaign u
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Andhra Pradesh • Standards of per
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Andhra Pradesh individuals but by o
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Andhra Pradesh • Improved custome
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Andhra Pradesh 2.1 INTRODUCTION CHA
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Andhra Pradesh • Tariff for agric
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Andhra Pradesh APTRANSCO handled th
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State Reports (Vol.-III) Study on `
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4.1 GENERATION State Reports (Vol.-
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4.1.2 Operational Efficiency State
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4.3.5 Billing and Collection State
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4.3.10 Network Development State Re
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4.3.15 Power supply to Agricultural
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TABLE OF CONTENTS EXECUTIVE SUMMARY
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STATUS OF PERSONNEL DISPERSAL Estab
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GENERAL MADHYA PRADESH EXECUTIVE SU
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Madhya Pradesh Liabilities Taken Ov
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Madhya Pradesh to high level of emi
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Madhya Pradesh Collection Efficienc
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Madhya Pradesh in 27 divisions of s
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Madhya Pradesh 2,940 MW of generati
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Madhya Pradesh 1. GENERAL OVERVIEW
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Madhya Pradesh Pradesh, but functio
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Madhya Pradesh 1.5.1 Key Features o
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Madhya Pradesh Details of FRP for t
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Madhya Pradesh 1.7.1 Functions of t
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Madhya Pradesh (b) All the cash col
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Madhya Pradesh 2. GENERATION 2.1 MA
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Madhya Pradesh on R&M activities to
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Madhya Pradesh 3200 3150 3100 3050
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Madhya Pradesh • A number of MOUs
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Madhya Pradesh 3.2 OPERATIONAL PARA
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Madhya Pradesh addition and strengt
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Madhya Pradesh 3.7.2 Transmission C
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Madhya Pradesh DISCOM wise Energy R
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Madhya Pradesh 2000-01 to 79 per ce
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Madhya Pradesh 4.1.3 Subsidy Suppor
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Madhya Pradesh While MPERC, in the
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Madhya Pradesh The State Government
Page 225 and 226: Madhya Pradesh Due intelligence and
Page 227 and 228: Madhya Pradesh 7. Electricity Act 2
Page 229 and 230: Madhya Pradesh In regard with the R
Page 231 and 232: Madhya Pradesh 8.5.2 Directives Iss
Page 233 and 234: Madhya Pradesh agricultural consume
Page 235 and 236: Madhya Pradesh and rationalisation
Page 237 and 238: Madhya Pradesh is felt that the int
Page 239: TABLE OF CONTENTS Background ......
Page 242 and 243: State Reports (Vol.-III) Study on `
Page 244 and 245: C. Employees Considerations State R
Page 248 and 249: Nov. 1995 The Orissa Electricity Re
Page 280 and 281: Particulars State Reports (Vol.-III
Page 287 and 288: 1 INTRODUCTION ASSAM RESTRUCTURING
Page 289 and 290: Assam supply bottlenecks and low qu
Page 291 and 292: Assam (i) To supply adequate quanti
Page 293 and 294: Assam payment to the existing pensi
Page 295 and 296: Assam About 1.61 lakh below poverty
Page 297 and 298: Assam associated TCS on this assign
Page 299 and 300: Assam Table: Financial Settlement a
Page 301 and 302: Assam The Strategy is also to have
Page 303 and 304: Assam to achieve 100 per cent elect
Page 305 and 306: Assam 12.2 State Government Policy
Page 307 and 308: Assam The Report is based on the in
Page 309 and 310: DISTRIBUTION SYSTEM................
Page 313 and 314: DISTRIBUTION Key Concerns State Rep
Page 317 and 318: HARYANA STATE PROFILE 2 State Repor
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4000 3500 3000 2500 2000 1500 1000
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Demand Projections State Reports (V
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Short Term/ Unscheduled Interchange
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% Damage 30.0% 25.0% 20.0% 15.0% 10
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Theft Reduction Measures State Repo
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ACS* State Reports (Vol.-III) Study
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Capital Expenditure State Reports (
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Collection State Reports (Vol.-III)
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Directives Issued by the Commission
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DISTRIBUTION State Reports (Vol.-II
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There are wide variations in the tr
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2.70 Annexure-III
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Power Utility Project name APDRP po
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BACKGROUND GUJARAT Till the year 19
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Gujarat assets transferred to it fr
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Gujarat • The transfers of the pe
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Gujarat communication to employees
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Gujarat The following table gives f
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Gujarat OTHER IMPORTANT SUPPORTING
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Gujarat NOTEWORTHY INITIATIVES IN P
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Gujarat It has opened up a number o
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Gujarat • GSECL 8 Power stations
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Gujarat E-URJA PROJECT This is yet
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Gujarat OTHER ACTION POINTS In the
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Gujarat Investments Made to Improve
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Gujarat Investments Made to Improve
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Gujarat Performance Parameters of D
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Gujarat Category of connection % Ch
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Gujarat Details of Arrears of Reven
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Gujarat Payment of bills is accepte
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Gujarat Important Data about Indivi
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Gujarat Paschim Gujarat Vij Company
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INTRODUCTION State Reports (Vol.-II
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Highlights of the Transfer Scheme S
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Adjustments in current liabilities
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GENERAL COMMENTS State Reports (Vol
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Ageing of Generating Units State Re
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Proposed Capacity Additions State R
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DISTRIBUTION Introduction State Rep
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Consumer category and consumption s
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Billing and Collection Efficiency P
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Year State Reports (Vol.-III) Study
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INTRODUCTION TAMIL NADU The Tamil N
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Tamil Nadu Financial Position of th
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Tamil Nadu Strengths of the Board T
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Tamil Nadu Board and the Government
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Tamil Nadu obligations of all the p
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Tamil Nadu • The progress in rura
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Tamil Nadu What is the energy cost
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Billing efficiency Tamil Nadu Detai
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Tamil Nadu Preventive action and pr
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Tamil Nadu iv) Information received
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Tamil Nadu Service to Consumers i)
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Tamil Nadu Reform Measures Action t
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TABLE OF CONTENTS Background ......
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iii) Bakreswar TPP Units 4 and 5 (2
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POWER UTILITIES IN THE STATE WBPDCL
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TABLE OF CONTENTS RESPONSES FROM ST
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PROGRESS OF REFORMS State Reports (
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COMMENTS State Reports (Vol.-III) S
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DISTRIBUTION LOSSES 1995-96 1996-97
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BILLING AND COLLECTION EFFICIENCY C
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COMMENTS State Reports (Vol.-III) S
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Year-wise Position of Loans Raised
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Direct jurisdiction of Ombudsman in
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DISTRIBUTION Professional Directors
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OBJECTIVE OF REFORMS EXECUTIVE SUMM
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Uttar Pradesh auxiliary consumption
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Uttar Pradesh one-man-one-post to f
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Uttar Pradesh The power sector refo
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Uttar Pradesh In the second phase o
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Uttar Pradesh GENERATION SECTOR OVE
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Uttar Pradesh CGS Stations Capacity
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Uttar Pradesh Sec. Oil Consumption
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Uttar Pradesh TRANSMISSION AND DIST
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Uttar Pradesh been increasing consi
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Uttar Pradesh The State should also
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Uttar Pradesh The figures of distri
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Uttar Pradesh SUBSIDY SUPPORT FROM
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Uttar Pradesh 2500 2000 1500 1000 5
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Uttar Pradesh Particulars Financial
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Uttar Pradesh created under the fir
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Transformation Capacity at Grid Sub
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GROUP-1 STATES SYNOPSIS OF STATE RE
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Synopsis of State Reports (Vol.-IV)
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Operational Efficiency Synopsis of
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2.1.1 Chronology of Restructuring S
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2.2.4 Financial Parameters Key Conc
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Anti Theft Measures Synopsis of Sta
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3.11 ACHIEVEMENTS OF THE NEW COMPAN
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5.2 METHODOLOGY ADOPTED Synopsis of
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5.6 OERC and the DISCOMs Synopsis o
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CHAPTER - 6 RAJASTHAN 6.1 BACKGROUN
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Preventive raids (No.) Demand raise
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1993 -94 Synopsis of State Reports
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CHAPTER - 7 UTTAR PRADESH 7.1 FACTO
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CHAPTER - 8 ASSAM 8.1 BACKGROUND, O
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• Workflow based approvals and no
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10.2 FACTORS LEADING TO REFORMS Syn
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Performance of the Board Synopsis o
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Weaknesses of the Board Synopsis of
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Answer (a) Better and sustainable s
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