Professional Documents
Culture Documents
Power Sector Reforms
Power Sector Reforms
Renewable Energy
Media
People
Consumer
Bodies
Investors
CPSUs/
SPSUs/
DISCOMs
Private
Sector
2
Ministry
of Power
Ministry
of Coal
Ministry
of N&RE
INTEGRATED APPROACH
Energy Security
Enhanced Power Production, 100% Rural electrification
Digital India
Smart grid, Smart Metering, IT
enablement , National Power Portal
Real time tracking (DELP.in)
Skill India
Skilling people for IT enablement ,
Gram Vidyut Abhiyantas
Climate change
Power for
All
24 x 7
Make in India
$ 250 Bn Investment with substantial
local manufacturing
Swachh Bharat
Smart Cities
IPDS covers 82 out of 98 smart cities
Renewable Energy,
INDC
Energy
Efficiency
LED lighting, Industrial
Efficiency, Agricultural
Pumps
2014 onwards
Accelerated Growth
Trajectory
19561991
Pre-liberalization
Era
Legislative and policy
initiatives (1991)
Electricity
from
Darkness
Industrial Policy
Resolution (1956)
Generation and
distribution of
power under
state ownership
in generation
Electricity Regulatory
Ujwal
Bharat
production
Highest Increase in Power
Technology Focus
Root Cause Analysis
Accountability
National Effort Team India
Speed, Skill and Smart
Prioritization
Achievement Oriented
Rejuvenate Economic Growth
Efficiency & Economies of Scale
National Sustainable Development
Customer Focus
Yes We Can
6
Source: Audited DISCOM Accounts * 2014-15 figure is a projection based on provisional reporting by States
8
Future
Enabling
Quarterly Tariff
Increase
Budgetary
Discipline
Past
State take
over of debt
Operational
Efficiency
Lower Cost of
Power
Future Bank
Lending
Present
Benefit
End Date
Necessary
changes in
tariff policy in
a month
10
Present
11
Present
Kerala
Delhi
Nagaland
Andhra Pradesh
Tamil Nadu
Chhattisgarh
Tripura
Haryana
Meghalaya
Rajasthan
J&K
Bihar
Uttar Pradesh
Odisha
Goa
Source: SERCs, News Reports
Present
Operational Efficiency is
driven by AT&C loss reduction
BILLING EFFICIENCY
COLLECTION EFFICIENCY
AT&C LOSSES
IMPROVED PERFORMANCE OF DISCOMS
BENEFIT TO CONSUMERS
Honest consumers do not pay for dishonest consumers
Will avoid unreasonable tariff hike
13
Present
North India
120
100
101
85
96
88
99
83
98
82
80
101
104
96
91
76
75
72
60
49 49
40
20
14
15
18
19
25
27
34
Present
South India
120
100
89
97
95
89 94
87
85
99
92
78
80
60
40
20
16
15
22
16
22
0
Andhra
Pradesh
Puducherry
Kerala
Karnataka
Tamil Nadu
Present
West India
120
100
101
100
88
102
99
86
85
96
76
80
75
60
40
20
14
11
23
16
28
0
Goa
Maharashtra
Gujarat
Chattisgarh
Madhya
Pradesh
Present
East India
120
100
100
80
95
68
96
87
64
56
60
40
39
32
71
68
66
42
46
42
20
0
West Bengal
Odisha
Jharkhand
Bihar
Sikkim
Present
99
73
92
76
97
69
89
73
89
7377
69
60
40
28
30
33
35
38
44
78
68
41
20
0
Present
All India
120
100
99
98
95
85
82
77
80
97
96
91
73
79
64
60
40
20
19
18
25
34
38
22
0
West
South
North
North East
East
All India
Potential Savings
State
Haryana
Uttar Pradesh
Rajasthan
Madhya Pradesh
Tamil Nadu
Odisha
West Bengal
Maharashtra
Bihar
Jammu &
Kashmir
Andhra Pradesh
Karnataka
Punjab
Gujarat
Jharkhand
Total
Present
Input Energy
AT&C
AT&C Loss Potential Saving if
18-19
Losses 13- Target by AT&C Loss reduces to
(Mkwh)
14
18-19
Target (Rs. Crores)
55,788
1,08,378
79,170
68,848
1,08,438
31,654
42,770
1,39,659
18,259
34
25
27
28
22
39
32
14
46
15
15
15
15
15
15
15
10
15
5,391
5,227
4,654
4,486
3,986
3,829
3,645
3,066
2,861
16,447
1,15,826
77,430
63,448
84,289
11,608
49
15
22
18
16
42
15
10
15
10
10
15
2,808
2,764
2,717
2,508
2,501
1,577
52,019
20
Assumption: (a) Targeted AT&C Loss for States with AT&C loss of >20% = 15.00 % and 10% for balance (b) Avg. Cost of Power Considered as INR 5.00/kwh
Potential Savings
State
Chattisgarh
Kerala
Delhi
Uttarakhand
Assam
Himachal Pr.
Arunachal Pr.
Meghalaya
Sikkim
Puducherry
Manipur
Nagaland
Tripura
Mizoram
Goa
Total
Grand Total
Present
AT&C
Potential Saving if AT&C
Input Energy Losses 13- AT&C Loss Target Loss reduces to Target
18-19 (Mkwh)
14
by 18-19
(Rs. Crores)
27,424
27,403
37,691
15,452
8,804
11,990
803
2,035
548
3,825
792
854
1,375
612
4,721
23
16
14
19
30
15
68
35
71
16
44
38
28
33
11
15
10
10
10
15
10
15
15
15
10
15
15
15
15
10
1,120
875
771
696
671
307
214
207
154
118
113
100
88
54
17
5,505
57,523
18
Present
Benefit
Ability to track losses
at the feeder and DT
level for corrective
action
End Date
Feeders - 30th
Jun 2016
DTs 30th Jun
2017
Consumer Indexing
& GIS Mapping of
losses
Identification of loss
making areas for
corrective action
22
Present
Benefit
Reduce technical losses
and minimize outages
End Date
31st Dec 2017
Consumption >
500 units / month
- 31st Dec 2017
Others 31st Dec
2019
23
Present
Benefit
Enhance public
participation to reduce
power theft
Assure increased
Encourage local
power supply in areas participation to reduce
where the AT&C losses losses
reduce
End Date
One year
awareness
programme jointly
with States up to
31st December
2016
31st March 2018
24
Present
Hours of
Supply
Current
Identified villages with 25-70% losses
12
15
18
21
24
25
Present
Benefit
Reduce peak load
and energy
consumption
45,000 cr.
12,000 cr.
Present
Target
Achievement
77 crore
Entire country
2.5 crore
78/7 = 85
105 b KWh
3.16 b KWh
20,000 MW
802 MW
Rs. 40,000 cr
Rs. 1,264 cr
79 mn ton CO2
Present
500
Present
Reduction in
specific energy
consumption
4%
5%
29
Present
Present
Equipment Installation
Area
Units Installed
(lakh)
13
100
250
4.2
11.2
7,700
350
100
1,600
18
End Date
2017
2017
2019
2017
2017
2019
2019
2019
31
Present
1000
Present
INCREASE IN PROD. 2014-15 (One Year)- 31.59 Million Metric Ton per Annum (MMT)
908 *
900
800
: 83 MMT
:537.59 MMT
700
663
600
600
550
500
400
775
379
404
431
431
436
452
462
494
300
200
100
0
Details:http://coal.nic.in/sites/upload_files/coal/files/webform/notices/RoadMap_for_E
nhancement_of_Coal_Production_26052015.pdf
Target
Actual
33
* 1 Bn with additional allocation of mines
Present
Savings (Rs.
Cr.)
7,300
Substituting imported
coal, MoU/E-Auction
coal by 100% ACQ coal
Rationalization /
1,270
swapping of coal sources
including freight charges
Total
8,570
Per Unit
Savings (Rs.)
0.30
0.05
0.35
34
Present
Present
Present
37
Past
2016-17
25%
38
Past
39
Past
* MoP can further relax by 2 years for high debt States like Raj and TN
40
Past
DISCOM Debt
Debt taken over by State
Option A) 2yr Grant
Grant
Option B) 3 yr Grant
Grant
Loan from State to
DISCOM (at same rate as
State borrowing)
As on 30 Sep,
2015
2015-16 2016-17 2017-18
40,000
20,000
10,000
20,000
10,000
10,000
10,000
10,000
10,000
-10,000
41
Past
Past
43
Future
44
Future
201516
Previous Years 0% of
DISCOM loss to the loss
be taken over of
by State
201415
201617
0% of
the
loss of
201516
201718
5% of
the
loss of
201617
201819
10% of
the loss
of
201718
201920
25% of
the
loss of
201819
202021
50% of
the
previo
us year
loss
Future
48
50
Details
1% of Intra State
Total
Amount (Rs.
Cr.)
17,000
27,000
33,000*
36,000
58,500
7,600
1,600
1,80,700
* Conservative estimate of savings for AT&C loss reduction to 15% only for all States. If AT&C losses are
reduced to 15% for high loss making and 10% for low loss making States then savings are Rs. 57,500 Cr. 52
53
54
56
Impact of IT enablement
1st of its kind Impact Assessment of IT enablement
under IPDS
Estimated savings through AT&C loss reduction could
be INR 5000 Cr
57
12000
10000
8000
6000
4323
4000
GRID
2677
2587
2000
OFF GRID
3000
1197
1405
13-14
14-15
0
12-13
15-16
15-16
16-17
12 Stage Monitoring
1. Survey
Report
2. Receipt
of Poles
3. Erection
of Poles
(11 KV)
8. Receipt
of Line
Material
7. Stringing
(11KV)
6. Stringing
(LT)
5. Receipt
of DT
11.
Inspection
12.
Energisation
9. Erection
of DT
10.
Completion
of Works
4. Erection
of Poles
(LT)
59
60
Distributed Decentralized
Generation (DDG)
For remote locations, DDG provides operational ease
Potential to lower overall carbon footprint by maximizing
clean local generation
Can operate in a standalone mode and interconnected
with the central grid when available.
Allows for community engagement in electricity supply
Infrastructure should be Grid compatible
Cost components include all equipments and
accessories, civil works, O&M for 5 years
61
63
Proposed Policy
Interventions
64
Renewable Energy
Initiatives
67
100 GW
Solar
60 GW
Wind
5 GW
Small Hydro
10 GW
Biomass
& Others 68
Solar
Wind
4.4
24
100 (Ground
mounted 60 &
Roof top - 40)
60
5.5
22
80
30
69
14
12.16
12
10
8.79
8.73
6.87
6.72
4.63*
4
2
0
2010
2011
2012
2013
2014
2015
Thank You
http://www.ujwalbharat.gov.in/
72