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

Capital Expenditure
State Reports (Vol.-III)
Study on `Impact of Restructuring of SEBs’
While distribution sector holds the key to reforms in the power sector, investments to
bring about reforms have mainly focussed on the generation and transmission sectors
in Haryana. The investment in distribution sector during the entire post-restructuring
period has been around 21 per cent of the total investments made in the State power
sector. This was far below the projected level of investments, which were estimated
for distribution sector. A detailed break-up of the capital investments on yearly basis
is provided in the tables below.
Table: Capital Investments in the Distribution Sector in Haryana
Particulars 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 Total
Distribution 0.00 52.97 132.26 218.04 210.50 228.13 213.80 190.93 1055.70
Total sector 378.60 542.65 510.18 496.45 727.35 1439.98 921.22 754.20 5016.44
Distribution (%) 0 10 26 44 29 16 23 25 21
The table indicates the year-wise increase in capex towards augmentation of distribution
network from the level of Rs 53 crore in 1999-2000 to around Rs 190 crore in 2005-06. As a
result of the capital investment in the distribution network, augmentation and expansion were
undertaken in the post-restructuring period and the results are given in the table below:
Table: Addition of Lines, Sub-Stations and Capacitors
Activity 1999-2000 2000-01 2001-02 2002-03 2003-04 2004-05
New distribution Lines (ckt km)
33 kV - - - - - 247
11 kV 697.53 938.517 1489.639 1874.868 1983.48 2863.461
LT 756.86 577.675 696.446 939.373 2871.55 1099.881
Sub-stations and Capacitors
New 33 kV sub-station
Commissioned
(Capacity in MVA)
36.3 18.3 27.9 24.6 125 174.2
33 kV S/S augmented
(Capacity in MVA)
66.3 66 31.1 112.9 165.6 123.5
Capacitor bank installed
(MVAR)
Status of APDRP Funding
- - - - - 46.652
2.42
(Source: DISCOMs)
The DISCOMs in Haryana have received funding under the APDRP scheme as
elaborated in Annexure-IV. The DISCOMs have been making efforts to utilise the