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

Rajasthan
Investments made to Improve Distribution Efficiency
(Rs crore)
Particulars
1995
-96
1996
-97
1997
-98
1998
-99
1999
-2000
2000
-01
2001
-02
2002
-03
2003
-04
New capacity 229 227 191 188 101 NA NA NA NA
Strengthening of
distribution systems
114 135 141 161 219 NA NA NA NA
Billing system NIL NIL NIL NIL NIL NIL NIL NIL NIL
Particulars
1996
-97
Total Capital Investment
1997
-98
1998
-99
6.31
1999
-2000
2001
-02
2002
-03
2003
-04
2004
-05
Sector as a
whole
975 1076 1120 1203 1584 1890 1263 1421
DISCOMs 498 475 533 871
The capital investment shown in the years before restructuring, i.e., RSEB period
includes investment on generation, transmission and distribution activities while those
after restructuring in the last row of the above table is in respect of DISCOMs only.
Funds Released and Expenditure Incurred under APDRP
(Rs crore)
Years Funds released Expenditure incurred#
2002-03 125.64 155.62
2003-04 219.77 212.49
2004-05 40.49 277.15
2005-06* 0.00 251.12
* up to January 2006
# expenditure also includes counterpart funds also
APDRP aimed at reducing T&D losses by developing/improving sub-transmission
and distribution network and to enhance consumer satisfaction. APDRP cash incentive
amounting to Rs 137.71 crore was received by the State from Government of India in
2003-04 (based on performance of the year 2001-02).
APDRP Funds Utilisation
DISCOM
Sanctione
d cost of
APDRP
Schemes
Revised
Cost of
Scheme
Funds
released
by MOP,
Govt of
India
During
2002-
03
Expenditure incurred under APDRP
during
2003-
04
during
2004-
05
Up to
March
06 in
2005-06
Total up
to March
06
%
Achieve
ment
(Rs crore)
Balance
to be
incurre
d
JAIPUR 650.60 589.36 177.39 106.57 87.44 134.49 205.92 534.42 90.68 54.94
AJMER 249.09 249.09 93.62 3.820 23.32 67.89 82.83 177.86 71.40 71.23
JODHPUR 377.27 361.95 114.81 45.23 101.73 74.77 84.58 306.31 84.63 55.64
TOTAL 1276.96 1200.40 385.83 155.62 212.49 277.15 373.34 1018.60 84.85 181.81