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

Orissa
Performance of Orissa State Electricity Board/GRIDCO
(Pre-privatisation period)
Area of achievement 1974-75 1984-85 1994-95 1995-96 1999-00
Installed capacity (MW) 547.675 1,134 1,731.93 1,731.93 2,498.88
Transmission and distribution lines
(ckt km)
33,945.21 83,414 116,715 118,286 120,625
Total energy input (MU) 2,335.07 4,348 7,851 9,244.93 11,130
Energy sold (MU) 1,995.12 3,566 6,471.14 4,560.36 6,286.49
Percentage loss to energy sold 14.5 17.9 17.6 50.4 43.52
Energy billed (MU) 4,536.33 4,560.36 6,286.49
Percentage loss to energy billed 42.22 50.4 43.52
Revenue earned (Rs in crore) 23.31 116.09 725.11 912.14 1547
Consumers served (Nos.) 2,34,977 7,16,706 12,30,354 12,73,844 16,00,551
Villages electrified (Nos.) 11,525 23,762 33,131 32,088 35,190
Assets in use (Rs in crore) 133 498.3 1,073.14 1,022.85
Employees (Nos.) 18,224 33,000 34,450 34,732 28,309
Per capita consumption (kWh/Yr.) 73.3 137 248 292.5 352
Sales Over the Years
1974-75 1984-85 1994-95 1999-2000
Category MU % MU % MU % MU %
DOMESTIC 48.8 2.4 355 111.1 2,024 32.53 2,053 32.43
COMMERCIAL 44 2.2 94 2.9 305.5 4.909 405 6.4
INDUSTRIAL 1,426.6 71.5 2,420 75.5 2,940.2 47.25 2372 37.47
RAILWAY
54 2.7 157.4 4.9 167 2.684 175 2.76
TRACTION
MISC. 56.8 2.8 177,3 5.5` 681 10.92 674 10.65
OUTSIDE STATE 364.9 18.3 105.2 1.691 651 10.28
TOTAL 1995.1 100.0 3203.7 100.0 6222.9 100 6330 100
Revenue Over the Years
1974-75 1984-85 1994-95 1999-2000
CATEGORY
Rs in
Lakh
%
Rs in
Lakh
%
Rs in
Lakh
%
Rs in
Lakh
%
DOMESTIC 127 6.9 1,241 7.5 8,264 11.45 32,700 21.14
COMMERCIAL 124 6.7 686 4.1 4,194 5.811 14,400 9.32
INDUSTRIAL 1,119 60.4 12,125 73.0 47941 66.42 72000 46.54
RAILWAY
TRACTION
66 3.6 1,266 7.6 3,371 4.67 6600 4.25
MISC. 71 3.8 1289 7.8 6,809 9.434 16100 10.42
OUTSIDE STATE 345 18.6 1,599 2.215 12,900 8.33
TOTAL 1,852 100.0 16,607 100.0 72,178 100 1,54,700 100
5.41