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’ RESPONSES FROM RRVPNL TO IIPA QUESTIONNAIRE Rajasthan Rajya Vidyut Prasaran Nigam Limited, registered under the Companies Act, 1956, has been granted the status of State Transmission Utility (STU) by the Government of Rajasthan under the provisions of the EA, 2003. Length of Transmission Lines (ckt km) Year 400 kV 220 kV 132 kV Total 2004-05 620.18 7,491.89 11,465.53 19,577.60 Particulars Energy available for transmission (MU) Energy delivered (MU) Transmission losses (MU) Wheeling cost of energy (paise/unit) Energy Available/Delivered and Transmission Losses 1995 -96 1996 -97 1997 -98 1998 -99 6.14 1999 -2000 17880.6 17825.0 19557.1 21271.4 22448.1 23377.5 23580.0 25020.7 26581.5 29288.7 13135.5 13714.3 14752.2 15780.5 16304.8 22418.7 22596.6 24100.6 25327.7 27943.3 4745.1 4110.6 4804.9 5491.0 6143.2 958.8 983.3 920.0 1253.8 1345.5 During RSEB time, no such calculation was done. Bulk supply tariff determined only. 17 Transmission losses (%) Reduction in 26.53* 23.06* 24.57* 25.81* 27.37* 4.10 4.17 3.68 4.72 4.5 transmission losses (% points) 3.47 -1.51 -1.24 -1.56 -0.07 0.49 -1.04 0.22 * T&D Losses. After restructuring, these pertain to transmission losses only. Investments Made to Improve Transmission Capacities and Efficiency of Transmission System Investment in Transmission System New transmission lines and strengthe- ning of system 1995 -96 1996 -97 1997 -98 1998 -99 1999 -2000 2000 -01 2000 -01 2001 -02 2001 -02 2002 -03 2002 -03 2003 -04 2003 -04 2004 -05 (Rs lakh) 23904 21057 21661 18873 23106 17847 21279 27623 35877 25620 Training 9.76 9.65 13.3 8.58 17.41 6.04 2.61 2.85 0.95 14.15 2004 -05
Years Rajasthan Statement showing Income, Operating Cost, Receivables and Manpower Cost Total income (including other income) Purchase of power Generation cost 6.15 Repair & maintenance Employee cost Adm. & other exp. Interest (Rs lakh) Net receivables RSEB 1995-96 286491 108601 54727 6836 22824 2355 53956 68256 1996-97 323438 113354 68001 8846 26688 2721 80756 79452 1997-98 339937 152859 81986 9385 34711 3083 84745 93076 1998-99 443497 187295 79417 10580 41572 3860 94530 104042 1999-00 560686 210060 101185 11156 48413 3871 115010 125006 2000-01 (up to 19.7.2000) RRVPNL 2000-01 197792 68906 34241 3101 16181 996 36117 122525 (20.7.00 to 31.3.01) 338946 302270 6291 2470 3412 559 15769 63591 2001-02 505531 439032 9554 4724 17030 752 22021 89745 2002-03 558989 493062 9336 4885 17518 813 21328 185058 2003-04 574168 508000 9617 5131 18675 1564 20014 204813 2004-05 75675 1119 12460 4772 19820 2351 18496 81892 Manpower of RSEB Category of employees 1995-96 1996-97 1997-98 1998-99 1999-2000 As on 19 July, 2000 REGULAR (I) Technical (a) Officer 2031 2067 2275 2374 2286 2215 (b) Subordinate staff 38552 37875 38400 38528 36603 35118 TOTAL I 40583 39942 40675 40902 38889 37333 (II) Non-Technical (a) Officer 185 263 295 286 283 266 (b) Ministerial 10367 10454 10357 10494 10306 10217 (c) Class IV 4813 4472 4570 4517 3754 4070 TOTAL II 15365 15189 15222 15297 14343 14553 (III)Temporary employees (1) Work charged 446 567 74 75 57 48 (2) Daily rated 736 415 322 581 163 366 TOTAL III 1182 982 396 656 220 414 GRAND TOTAL( I + II + III) 57130 56113 56293 56855 53452 52300
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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
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Assam About 1.61 lakh below poverty
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Assam associated TCS on this assign
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Assam Table: Financial Settlement a
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Assam The Strategy is also to have
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Assam to achieve 100 per cent elect
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Assam 12.2 State Government Policy
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Assam The Report is based on the in
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DISTRIBUTION SYSTEM................
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DISTRIBUTION Key Concerns State Rep
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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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Page 476 and 477: INTRODUCTION TAMIL NADU The Tamil N
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Page 500: TABLE OF CONTENTS Background ......
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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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