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

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Haryana Table: Metering of Agricultural Connections DHBVNL Total Agricultural (pumpset) Consumers UHBVNL Haryana % % % % % % Year No. Metered unmetered No. Metered unmetered No. Metered unmetered Aug-01 139433 32.90% 67.10% 222032 14.10% 85.90% 361465 21.30% 78.70% Apr-02 138199 33.50% 66.50% 223946 15.60% 84.40% 362145 22.40% 77.60% Apr-03 143148 37.20% 62.80% 227351 17.30% 82.70% 370499 25.00% 75.00% Apr-04 149356 40.40% 59.60% 235753 20.50% 79.50% 385109 28.20% 71.80% Apr-05 155961 43.40% 56.60% 241921 23.30% 76.70% 397882 31.20% 68.80% Dec-05 160744 45.10% 54.90% 246597 24.90% 75.10% 407341 32.90% 67.10% It has been estimated that the electricity consumption by the agricultural sector contributes around 33 per cent of the total sales of the DISCOMs. The meters have been provided in respect of about 33 per cent of the agricultural connections. There exists a difference in estimates of DISCOMs and that of the Commission regarding the electricity consumption in respect of agricultural pumpsets in the State. For the sales to metered and unmetered agricultural pumpset consumers, the Commission had worked out a criterion in its tariff order of 2000-01. The Commission has since maintained its consistent approach of projection of consumption of metered agricultural pumpsets on the pattern of consumption of actual consumption and that of un-metered agricultural pumpsets on the basis of Annual Load Factor (ALF) The effect of the methodology on the determination of sale to agricultural consumers is depicted below: Table: Sales Estimate for Agricultural Consumption 2005-06 (MU) Consumer Category DHBVNL Estimate HERC approval % of sales rejected by UHBVNL Estimate HERC approval % of sales rejected by FY 2005-06 FY 2005-06 HERC FY 2005-06 FY 2005-06 HERC Agriculture metered 956.42 835 -13% 715.5 640 -11% Agriculture unmetered Subsidy Support 1384.41 1200 -13% 2764.1 2232 -19% Due to concessional tariff being provided to the agricultural consumers in the State, the State Government has been providing subsidy to bridge the revenue gap in the annual revenue requirement of the DISCOMs. There is a progressive trend in the provision of subsidy by the State Government. From Rs 532 crore as depicted in the tariff order for 1999-2000, the subsidy support has grown threefold and has reached a level of Rs 1,686 crore for 2006-07. The increasing percentage of subsidy support in 2.37
State Reports (Vol.-III) Study on `Impact of Restructuring of SEBs’ the total revenue from sale of power of the DISCOMs is depicted in the graph and tables below: Rs Crs 1800 1600 1400 1200 1000 800 600 400 200 0 820 764 506 519 314 289 244 Subsidy Support to Discoms in Haryana 829 540 2.38 969 664 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 305 1102 722 380 DHBVNL UHBVNL Total Haryana Discoms 1301 801 500 1686 569 1118 (Source: HERC) The amount of subsidy booked to revenue from sale of power is given below. The table shows the increased dependence of the DISCOMs on subsidy support to meet the revenue gap. Table: Subsidy Provided by the State Government 2002-03 2003-04 (Rs crore) 2004-05 DISCOM Subsidy Subsidy % of subsidy Subsidy Subsidy % of subsidy Subsidy Subsidy % of subsidy booked received booked to booked received booked to booked received booked to revenue revenue revenue DHBVNL 289 289 19.15 362 305 21.10 380 380 20.71 UHBVNL 540 540 38.58 664 619 43.62 722 722 46.80 (Source: PFC) Commercial Viability Receivables The amount of receivables has been increasing substantially for both the DISCOMs. While it was pegged at around Rs 1,119 crore for the two DISCOMs as on 31 March 2000, it has shot up to Rs 2,852 crore by 31 March 2005. An overall trend in the amount of receivables in respect of the DISCOMs in Haryana is as follows:
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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
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Madhya Pradesh Due intelligence and
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Madhya Pradesh 7. Electricity Act 2
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Madhya Pradesh In regard with the R
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Madhya Pradesh 8.5.2 Directives Iss
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Madhya Pradesh agricultural consume
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Madhya Pradesh and rationalisation
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Madhya Pradesh is felt that the int
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TABLE OF CONTENTS Background ......
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C. Employees Considerations State R
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Nov. 1995 The Orissa Electricity Re
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Particulars State Reports (Vol.-III
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1 INTRODUCTION ASSAM RESTRUCTURING
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Assam supply bottlenecks and low qu
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Assam (i) To supply adequate quanti
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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
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Page 301 and 302: Assam The Strategy is also to have
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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................
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Page 313 and 314: DISTRIBUTION Key Concerns State Rep
Page 317 and 318: HARYANA STATE PROFILE 2 State Repor
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Page 333 and 334: Demand Projections State Reports (V
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Page 343 and 344: % Damage 30.0% 25.0% 20.0% 15.0% 10
Page 345: Theft Reduction Measures State Repo
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Page 353 and 354: Collection State Reports (Vol.-III)
Page 357 and 358: Directives Issued by the Commission
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Page 375 and 376: Power Utility Project name APDRP po
Page 378 and 379: BACKGROUND GUJARAT Till the year 19
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Page 382 and 383: Gujarat • The transfers of the pe
Page 384 and 385: Gujarat communication to employees
Page 386 and 387: Gujarat The following table gives f
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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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