Accelerated Power Development and Reforms Programme

By Athena Infraprojects Pvt. Ltd.

Agenda

APDP APDRP
 Benefits  Performance

during APDRP  Shortcoming of APDRP

R-APDRP
 Methodology  Implementation

Support

Recommendation

Accelerated Power Development Programme  Objectives  Renovation & Modernization    Life extension Uprating of Plants Up gradation and Strengthing of Sub-transmission & Distribution Lines  Funding   90% grant & 10 % soft loan of project cost for special category 50% of the project cost for Non-special category .

same as APDP Incentive component.50% of cach loss reduction .APDRP  Objectives     Reduction of AT & C losses Bring commercial viability Reduce outages & interruptions Increase consumer satisfaction  Funding   Investment component.

Expected benefits  Reduction of AT & C losses from 60% to 15% Improvement in revenue realization   Avoiding investment by reducing technical losses Use of subsidy amount in other sector  .

Constitution and operationalization of SERC  Secondary      Adoption of multi-year tariff 100% metering up to 11kv feeders Energy accounting and auditing 100% metering of non-agriculture consumers Establishments of consumer care centers .Eligibility criteria for APDRP assistance  Primary Conditions   Restructuring of SEB/ Power Deptt.

Performance of Discoms during APDRP Billing Efficiency 100 80 In % 2002-03 2003-04 2004-05 2005-06 2006-07 60 40 20 0 Eastern N-E Northern Southern Western All India Source: MoP .

Performance of Discoms during APDRP AT & C losses 70 60 Losses (in %) 2002-03 2003-04 2004-05 2005-06 2006-07 50 40 30 20 10 0 Eastern N-E Northern Southern Western All India Source: MoP .

Performance of Discoms during APDRP Collection Efficiency 120 100 80 in % 2002-03 2003-04 2004-05 2005-06 2006-07 60 40 20 0 Eastern N-E Northern Southern Western All India Source: MoP .

) Region 2003-04 -1683 -1081 -5645 -5396 -3750 -17555 2004-05 -2188 -1518 -12679 -5030 -2065 -23480 2005-06 -2407 -601 -9483 -5127 -2113 -19731 Source: PFC Eastern N-E Northern Southern Western All India .Performance of Discoms during APDRP Profit without subsidy (in Cr.

management and implementation.Shortcomings of APDRP           Delay in transfer of funds Lack of mechanism of monitoring of funds project wise Unrealistic DPRs No guidelines for submission of utilization certificate Increase in price of equipment of materials Lackness in project planning.641 project being approved in 9 meetings Industry could not meet demand Lack of project management skills Wrong prioritization of work Employee’s resistance to outsource .

Renovation and modernization .IT implementation Part B.R-APDRP  Objectives    Establishment of base-line data Adoption of IT To cover urban areas with population more than 30000  Components   Part A.

Funding mechanism  Total Programme size is about Rs 50.000 Cr  GoI Grant component for Part-A Rs. The counter part funding will be done by PFC / REC upto 75%   .000 Cr (Max)  PFC/REC Loan for Part-B Rs.10.20. GoI will provide 25% Loan for Part B of the schemes (90% for special category States).000 Cr (Max)  GoI Grant component for Part-B Rs.000 Cr (Min)  GoI will provide 100% Loan for part A of the schemes including IT applications.20.

Methodology  Implementation of SCADA.DMS Implementation of DSS   Integration of MIS/GIS/ERP Enhancement of CRM  .

Implementation Support  Nodal Agency Process Consultants   IT-Consultants IT implementing agencies   Third Party Independent Evaluation Agency (TPIEA) .

Nodal Agency       It will provide single window service It will coordinate with CEA and various consultants Responsibility of implementation Certification of work completion Recommendation for project sanction Inspection of works .

Process Consultants  Finalization of SRS Empanelment of IT consultants for part A   Empanelment of IT implementing agenc for part A Short listing and appointment of TPIEA  .

IT-Consultant  Assisting the utilities  IT mapping  Segregation of feeders Provision for customer satisfaction   Base line data collection system .

TPIEAs  Establishing base line data (initial loss level) Annual project wise verification   Assessment of claims for conversion of loan into grant for part A and part B Submission of periodic reports  .

Recommendations  Release of funds directly to implementing agency More stress on IT initiatives   Proper flow of funds with progress of work Realistic target   A panel at national level particularly for Discoms .

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