distribution reforms

7/29/2019 Distribution Reforms

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Accelerated Power Development

and Reforms Programme

ByAthena Infraprojects Pvt. Ltd.


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Agenda

APDP

APDRP Benefits

Performance during APDRP

Shortcoming of APDRP

R-APDRPMethodology

Implementation Support

Recommendation


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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


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APDRP

Objectives Reduction of AT & C losses

Bring commercial viability

Reduce outages & interruptions

Increase consumer satisfaction

Funding Investment component- same as APDP

Incentive component- 50% of cach loss reduction


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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


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Eligibility criteria for APDRP assistance

Primary Conditions Restructuring of SEB/ Power Deptt.

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


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Performance of Discoms during APDRP

Billing Efficiency

0

20

40

60

80

100

Eastern N-E Northern Southern Western All India

In%

2002-03

2003-04

2004-05

2005-062006-07

Source: MoP


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AT & C losses

0

10

20

30

40

50

60

70


Losses(in% 2002-03

2003-04

2004-05

2005-06

2006-07

Source: MoP


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Collection Efficiency

0

20

40

60

80

100

120


in%

2002-03

2003-04

2004-05

2005-06

2006-07

Source: MoP


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Profit without subsidy (in Cr.)

Region 2003-04 2004-05 2005-06

Eastern -1683 -2188 -2407

N-E -1081 -1518 -601

Northern -5645 -12679 -9483

Southern -5396 -5030 -5127

Western -3750 -2065 -2113

All India -17555 -23480 -19731

Source: PFC


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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, management and implementation,641

project being approved in 9 meetings

Industry could not meet demand

Lack of project management skills

Wrong prioritization of work

Employees resistance to outsource


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R-APDRP

Objectives Establishment of base-line data

Adoption of IT

To cover urban areas with population more than 30000

Components Part A- IT implementation

Part B- Renovation and modernization


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Funding mechanism

Total Programme size is about Rs 50,000 Cr

GoI Grant component for Part-A Rs.10,000 Cr (Max)

GoI Grant component for Part-B Rs.20,000 Cr (Max)

PFC/REC Loan for Part-B Rs.20,000 Cr (Min)

GoI will provide 100% Loan for part A of the schemes including

IT applications.

GoI will provide 25% Loan for Part B of the schemes (90% for

special category States).

The counter part funding will be done by PFC / REC upto 75%


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Methodology

Implementation of SCADA,DMS

Implementation of DSS

Integration of MIS/GIS/ERP

Enhancement of CRM


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Implementation Support

Nodal Agency

Process Consultants

IT-Consultants

IT implementing agencies

Third Party Independent Evaluation Agency (TPIEA)


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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


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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


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IT-Consultant

Assisting the utilities

IT mapping

Segregation of feeders

Provision for customer satisfaction

Base line data collection system


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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


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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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distribution reforms

Documents