Transcript Slide 1
Problems before Mahavitaran Action Plan, Achievements & Future Plans Towards Reforms Problems before Mahavitaran (June 05) 1. Shortage of Power and Load Shedding of more than 4000 MW (500MW Chandrapur under long Outage) 2. High Distribution Losses (31.14% in 04-05) 3. Large Amount of Outstanding Arrears (Rs. 8130.61 Cr.) 4. Highly Deteriorated Distribution Infrastructure 5. Large Pending Applications for Ag Connections (1.7 Lakhs Paid App) 6. Poor Response to Consumers 7. Employee Motivation 8. Financial Losses Slide 2 Action Plan to Resolve the Issues MSEDCL’s Mission Statement 10 Point Action Plan Communication Plan Organizational Changes Slide 3 1. Shortage of Power and Load Shedding of more than 4000 MW Action Plan and Achievements in 2005-06 LOAD MANAGEMENT CAPACITY ADDITION PLAN A) Load Management • Single Phasing : 7800 villages completed – Load Relief : 960 MW • Gaothan feeder Separation : 90 feeders completed- Load Relief : 104 MW • Akshay Prakash Yojana : 4611 Villages, 960 MW • Energy Conservation : 4.5 Lakhs CFLs, 9 MW • Pune Zero Load Shedding Model Total Load Managed: 2122 MW Load Curve for APY & Single Phasing Slide 4 Shortage of Power and Load Shedding of more than 4000 MW Contd…… B) Capacity Addition Availability Plan Up to FY 12 Plan of 19000 MW to meet deficit of 10000 MW in 5 years MahaGenco – 6178 Central Sector – 2753 Interstate – 591 RGPPL - 1768 Total: 19103 MW IPP – 3973 Ultra Mega PP – 3840 2006-07 (MW): Mahagenco – 364, Tarapur - 158, NTPC (V’chal, Sipat, K’gaon)– 316, Ghatghar 200, RGPPL – 650: Total 1688 MW Power Purchase at High Cost Slide 5 Shortage of Power and Load Shedding of more than 4000 MW Contd…… Future Plans (Load Management) • Single Phasing Phase II - 4515 villages with expenditure of Rs. 270Cr. by March 2008 • Gaothan Feeder Separation-2500 villages by 06-07 and balance by 2007-08 Abstract: • Total No. of villages Single Phasing Villages Feeder Separation Villages Askhay Prakash Villages 40687 14315 10232 3757 Villages exempted from Load Shedding for various reasons 12383 Energy Conservation- • CFL Launch in entire Maharashtra ( 3 Crores of CFLs to be distributed in entire Maharashtra within next 1 year) • Capacitors- • LTLMS on 62666 DTCs, Fixed capacitors on 19900 DTCs Slide 6 2. High Distribution Losses (31.14% in 04-05) Action Plan & Achievements • Energy accounting and fixing of responsibility at all levels - 80% Feeders’ EA Completed, 50,000 DTCs Metered & EA Completed • Theft reduction drive including abetment & action against employees: - FIR Against 22 Employees - Disciplinary Action Against 389 Employees - 110 Flying Squads Deployed - 26572 Thefts detected • Outsourcing of Meter Reading, Bill Distribution and Collection • Bhiwandi Franchisee Finalized • HVDS • Centre of Excellence - DRUM Project at Aurangabad : Tenders Invited • Commercial Intelligence Wing Set Up LOSSES REDUCED BY 3.15% TO 27.9% IN 2005-06 Slide 7 High Distribution Losses (contd…) Future Plans • Distribution Losses to be reduced to 19 % by 2008-09. [with 3% reduction each year] • Energy Audit of the remaining 2830 feeders to be completed during this year • Metering of 1.5 Lakh DTCs to be completed by March 2007 • 6 police stations to be set up • Bhiwandi to be handed over to Franchisee • High Loss feeders (Losses above 50%) to be franchised out (Feeder Franchisee Scheme) • High Loss DTCs to be franchised out (Micro Franchisee Scheme) • 16.65 Lakh Ag connections to be metered by the year 2007-08. • 20,000 HT consumers will get AMR • Ludhiana Pattern to be introduced on large scale. Slide 8 3. Low collection efficiency Action Plan & Achievements • After Company formation Monthly repatriation has increased from Rs. 932 Cr. to Rs. 1426 Cr. • Collection Efficiency has reached 95.32% in 2005-06. • Elimination of average billing: Normal Billing Increased to 84.2% in 2005-06 from 77.44% in 2004-05. • 100 % disconnection of consumers with arrears above Rs 5000/• Reduction of arrears: RCI Arrears reduced from Rs.1466 Cr. In FY 05 to Rs.1360 Cr in FY 06 • E-billing (all Bills), Spot billing (20 Cities), ATM Cash Collection Centres (50), Drop Boxes, E- payment Introduced. • Special PD Arrears Recovery Team Set Up: Rs. 8.28 Crs Recovered. Slide 9 Low collection efficiency (contd..) Future Plans • Spot Billing and ATMs at all circles • Mobile Collection Centres • Increasing the scope of e-payment • Collection Efficiency to be increased by 2% every year Slide 10 4. Deteriorated Distribution Infrastructure Action Plan & Achievements (Infrastructure Development Plan) Objectives • 3 years’ Load Profile at SDO Level: Prepared for 580 Sub- Divisions (Growth of 8870 MW) • 3 years’ Infrastructure Plan to cater to the load: DPR Prepared for 580 Subdivisions of Rs. 14524 Crores Plan includes 590 Sub Stn, 35 Switching Stn, 68751 DTC, 84531 KM HT Lines, 23229 KM LT Lines Project Management Consultants Appointed Quality Control Department Set Up Material Management Cell set Up Rs. 5000 Cr. MOUs Signed with REC/ PFC, (15 projects approved by REC worth Rs.2256 Cr Received In-Principle Go-Ahead from MERC Slide 11 Deteriorated Distribution Infrastructure (Contd…..) Details of Proposed Major Works Sub-Station (Nos.) Switchin g Station (Nos.) Year DTC (Nos.) 11 / 0.4 KV 22 / 0.4 KV Related HT Lines (Km) Related HT Lines (Km) 22 KV 11 KV Related LT Lines (Km) 33/11 KV 22/11 KV 06-07 57 4 3 6,562 553 569 8,180 2,404 07-08 250 16 16 28,532 2,406 2,474 35,565 10,453 08-09 248 15 16 28,311 2,387 2,455 35,288 10,372 Total 555 35 35 63,405 5,346 5,498 79,033 23,229 HVDS Transformer (Nos.) Year 25 KVA 16 KVA 06-07 4,313 2,728 07-08 18,753 11,862 08-09 Total 18,608 41,674 11,769 26,359 Distribution Special Project HT Line (GFSS) (Km) LT Line (GFSS) (Km) 24,000 4,000 24,000 4,000 DTC (Nos.) 63 kVA 6,000 6,000 100 kVA 4,000 4,000 Slide 12 Deteriorated Distribution Infrastructure (Contd…..) Financial Plan for 3 years - (FY 06-07 to FY 08-09) Year Wise Outlay: Rs. Cr. Year Capital Works R&M Works Total FY06-07 774 1,027 1,801 FY07-08 4,343 2,000 6,343 FY08-09 4,343 2,037 6,380 Total 9,460 5,064 14,524 Slide 13 5. Pending Applications for Ag connections Status of Pending Ag Pump Applications as on 31-03-2006 Total Applns Recd Paid Pending Applns Test Reports Received - 3,76,385 - 1,98,837 - 1,03,601 Achievements 04-05 05-06 06-07 Connections released Conn Released Target 81,294 79,466 1,11,927 Conn Released (till May 06) 12,095 Future Plan Bring down the Ag. pending connections to one month in 3 years Circle Wise Break Up Slide 14 6. Poor Response to Consumer Action Plan & Achievements • Implementation of MIS: MIS Phase I – Computers and CMS/FEMS software provided to 345 S/Dns. Module for Store, EA, Finance, Consumer Systems etc. MIS Phase II – TCS Appointed, 15 Modules (including Asset Mgt, GAD, HRMS, Training .etc.) envisaged • Communication Backbone with BSNL & Data Centre Started • Training to employees: Mandays Trained in 2005-06 increased to 36757 in comparison to 28226 in FY 2004-05. • Customer Facilitation Centres: 5 CFCs Set Up • Call Centres: 9 at Pune, Bhandup, Nagpur, Akola, Amravati, Kalyan, Ahmednagar, Nasik, Kolhapur Set Up • SCADA: Being Implemented in 10 Cities (Amravati, Aurangabad, Kolhapur, Malegaon, Nagpur, Nanded, Nashik, Pimpri-chinchwad, Sangli, Pune) • E-billing , Online payment , SEVAK ATM (50 Achieved in 2005-06), Bill junction / • 9 Consumer Grievance Redressal Forums Set Up Bill desk Slide 15 Poor Consumer Response (contd…..) Future Plan • 50 CFCs to be completed by August 06 • 12 Call centres to be set up at Municipal Corporations by March 07 • 67 more SEVAK ATMs to be installed by October 06 • MIS Phase I – Computers and CMS/FEMS software will be provided to additional 220 S/Dns by March 2007 • Integration of 6 modules of MIS Phase I will be completed by October 06 • GIS Network Mapping • MIS Phase-II will be Completed in 1 Year. Slide 16 7. Employee Motivation Action Plan & Achievements • Communication Plan & Motivational Work Shop • Reward for Good Performance of all Employees • Performance Scorecard of All Officers’ on KPIs on Internet • Increasing Officers’ Exposure to Best Practices • Voluntary Uniform, Flag & Anthem • 4 Mobile MDs Representatives • De-centralization & Regional Executive Directors • Simplification of Procedures and Transparency • Quality Consciousness • Drive Against Corruption Slide 17 Summary of Major Achievements • Monthly repatriation increased from average Rs. 932 Crores to maximum Rs. 1426 Crores • Distribution Losses reduced by 3.14 % (31.14 % in 2004-05 to 28 % in 2005-06) • 50,000 Urban DTCs metered and Energy Accounting started • 5 years’ load Profile and Infrastructure Work Plan prepared for 580 Subdivisions of Rs. 14524 Crores for a three year period Summary of Major Achievements Contd…… • Effective Load Management through Akshay Prakash Yojana, Single Phasing, GFSS,use of CFLs, capacitor installation on DTCs and at sub-stations being implemented successfully for greater consumer satisfaction • Bhiwandi Franchisee Finalised • Employee motivation through training • Communication Plan implemented for Goodwill building up • Enhanced Consumer Response through CFCs, Call Centres, ATMs, E-billing etc. • Pune Zero Load Shedding Model Summary of Future Plans 3 years’ Infrastructure Plan to cater to the future load growth Distribution Losses to be reduced to 19 % within 3 years Energy Audit to be started on the remaining 1.5 Lakh DTCs and 2830 feeders by March 2007 Collection Efficiency to be increased to 100% within 3 years Normal Billing Percentage to be 100% in one year Summary of Future Plans (Contd…..) Load Management and Capacity Addition so as to have zero Load Shedding by 2009-10 Micro franchisee and Feeder Franchisee Schemes Use of SCADA, Call Centres, CFCs etc. in all Municipal Corporation Areas 16.5 Lakh Ag Consumers to be metered by 2007-08 Bring down the Ag pending Connections to 1 month in 3 years Issues with Govt. of Maharashtra — Promised Conversion of Govt. Debt of Rs. 2742 Cr. Not Cleared. Experience of Other States — Appointment of Director (Finance), Director (HRD) — Valuation/ New Balance Sheet/ New P&L Account — Establishing dedicated police stations and special courts- Appointments of SP’s on deputation — M/s. Mula Pravara Electric Co-op Society – recovery of arrears and other pending issues — Payment of Arrears of State Govt. Dept. Slide 22 Major Performance Indicators Description Previous Years 2004-05 2005-06 14,930 12,942 -1137 31.14 26.93 14,058 # 11,787 # -599 * # 27.98 26.53 Average Collection Per Month (Rs. Cr.) RCI Arrears (Rs. Cr.) 31st Mar 999.36 1466 1113.93 1360 DTC Failure Rate (%) 18.52 16.14 Capital Investment (Rs. Cr.) Cash Losses (Rs. Cr.) 511.27 998 1277.43 150 (Projected) SCADA Progress Call Centers Nil 2 10 Cities 3 Operational Franchisee Nil Spot Billing Nil 1 (Bhiwandi) Finalized 20 Cities 16337 26572 Revenues (Rs. Cr.) Power Purchase Cost (Rs. Cr.) Surplus/ Deficit [Accrual], (Rs. Cr.) Distribution Losses (%) AT&C Losses (%) – Mahavitaran [Effect of Free Power] No. of Theft Cases Detected •FY 2005-06: Genco: Profit Rs. 256 Cr, Transco: Profit Rs. 330 Cr. Net -13 Cr • # Values for period 05/06/2005 to 31/03/2006 Slide 23 Further Ideas . . . . . . . . . . . . . . . . ? Slide 24 Thank You ARR & Tariff Petition Summary – Total Revenue Expenditure S.no. Particulars 1 Power Purchase Expenses (Rs. Crore) Previous Year (FY 2004-05) Current Year (FY 2005-06) % Inc. over FY 2004-05 Ensuing Year (FY 2006-07) % Inc over FY 2005-06 10706.91 12878.41 20.28% 16335.13 27% 1747.64 1865.48 6.74% 2045.66 10% 1360.53 1456.35 7.04% 1564.64 7% 2.2 Administration & General Expenses 121.03 127.00 4.94% 133.35 5% 2.3 Repair & Maintenance Expenses Depreciation, including advance against depreciation 3 266.08 282.12 6.03% 347.66 23% 511.43 540.72 5.73% 599.18 2 Operation & Maintenance Expenses 2.1 Employee Expenses 11% 4 Interest on Long-term Loan Capital Other Interest & Finance Charges incl. Interest on working capital & consumer security deposits 5 348.97 180.88 -48.17% 278.65 123.69 260.72 110.79% 348.39 54% 34% 6 Bad Debts Written off 7 Other Expenses (details given separately) 8 Income Tax 9 Transmission Charges paid to Transmission Licensee 10 Contribution to contingency reserves 11 Total Revenue Expenditure 209.88 219.95 4.80% 238.08 8% 130.20 122.70 -5.76% 137.40 12% 0.00 108.50 160.89 48% 1533.89 1715.66 1868.34 9% 49.65 11% 22061.38 23% 11.85% 44.83 15312.60 17937.84 17.14% Slide 26 MSEDCL - ARR & Revenue Gap Rs. Cr. S.No 1 2 3 Particulars FY 2004-05 FY 2005-06 FY 2006-07 Total Aggregate Rev. Reqmt. 14505 16910 22490 53905 Revenue with Existing Tariff 13992 15509 18942 48443 Revenue Gap 513 1401 3548 5462 Slide 27 Proposed Tariffs Category Existing – Fixed Charges (Rs) Domestic (0-30 Units) Domestic (31-300 Units) Industrial LT (0-1000 Units) Commercial (0-100 Units) Agriculture (Per Hp) Others Existing Energy Charges (Rs/ Unit) Proposed – Fixed Charges (Rs) Proposed Energy Charges % Increase (Rs/ Unit) 20 221 25 265 28.8% 40 386 60 480 28.8% 60 376 100 480 28.8% 100 386 100 500 28.8% 213 0% 213 28.8% Slide 28 Need for tariff increase Power Purchase Cost has increased from Rs 10707 Crore in FY 04 to Rs 16335 Crore in FY 07 The average cost of supply (ACOS) has increased from Rs. 3.07 per kWh to Rs. 4.22 per kWh. The average increase in tariff works out to 28.8% Slide 29 Circle wise Distribution loss YoY Comparison 2004-05 2005-06 Wardha 14.0% 11.06% Bhandara 38.0% 34.79% Chandrapur 13.0% 12.09% Gadchiroli 38.9% 34.67% Ahmadnagar 37.7% 36.39% Nashik ( R ) 39.4% 38.75% Nashik ( U ) 22.5% 17.18% Dhule 44.3% 42.18% Jalgaon 48.6% Parbhani Circle Circle 2004-05 2005-06 Satara 19.3% 20.09% Pen 10.2% 9.5% Kalyan (U) 34.7% 25.09% Kalyan 31.6% 31.5% Vasai 19.2% 17.51% Osmanabad 52.5% 48.14% Nanded 59.7% 55.8% Beed 60.4% 59.07% 38.76% Latur 53.7% 46.74% 57.3% 52.47% Ratnagiri 15.9% 16.92% Aurangabad [R] 42.5% 37.88% Sindhudurga 27.4% 29.46% Jalana 36.1% 32.97% Ganeshkhind 15.2% 12.68% Aurangabad [U] 35.3% 31.13% Rastapeth 17.6% 17.14% Buldhana 34.7% 30.42% Pune [R] 30.9% 27.51% Akola 39.9% 37.39% Nagpur [U] 33.8% 31.14% Amrawati 39.6% 34.85% Nagpur (R) 20.4% 18.98% Yeotmal 43.0% 42.41% Washi 12.4% 7.89% Solapur 36.2% 39.93% Bhandup 21.2% 21.17% Kolhapur 17.9% 14.92% Bhiwandi 37.9% 44.53% Sangli 21.7% 17.79% Slide 30 Major Performance Indicators Description 2004-05 2005-06 Distribution Losses (%) 31.14 27.98 Average Collection Per Month (Rs. Cr.) 999.36 1113.93 RCI Arrears (Rs. Cr.) 31st Mar 1466 1360 DTC Failure Rate (%) 18.52 16.14 Capital Investment on Distribution Infrastructure Cash Losses (Rs. Cr.) 511.27 1277.43 537 900 (Projected) SCADA Progress Nil 10 Cities Call Centers 2 3 Operational Franchisee Nil 1 (Bhiwandi) Finalized Spot Billing Nil 20 Cities Theft Cases Detected 16337 Cases 26572 Cases Slide 31 Demand Supply Gap (In MW) Instances of Peak Demand Financial Year Date Demand (MW) 2004-05 28th March 2005-06 28th December 12749 14061 Total Availability (MW) 9704 9756 1. MahaGenco (MW) 6899 7238 2. Central Sector Share (MW) 2317 2096 3. Traders (MW) 377 443 4. Tata Power (MW) 111 79 3045 4205 Gap (MW) Slide 32 Load Management Description No. of APY villages Special Gaothan feeder separation Single Phasing Scheme DSM/ Energy Conservation Total Load Managed 2005-06 4611 Villages 960 MW 90 Feeders 104 MW 7800Villages 960 MW 4.5 Lakh 9 MW 2122 MW Slide 33 Power Purchase at High Cost – Monthly 2005-06 UTILITY TRADERS KAWAS LIQUID TPC CPP TOTAL UNITS Apr May Jun Jul Aug MUs 219.6 378.2 196.8 213.1 198.2 223.8 298.1 208.2 345.2 446.3 243.5 323.0 3294.0 Cost Rs.Cr 67.3 122.1 64.4 66.6 61.6 68.9 106.5 72.6 127.6 163.4 112.4 1128.2 MUs 207.1 152.5 24.8 0.3 0.0 0.0 0.0 0.0 77.7 142.3 243.2 129.9 977.8 Cost Rs.Cr 135.9 93.8 14.8 0.2 0.0 0.0 0.0 0.0 56.2 101.4 179.4 94.8 676.3 MUs 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 108.3 41.0 7.7 0.0 156.9 Cost Rs.Cr 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 47.3 17.9 3.3 0.0 68.6 MUs 13.5 11.9 8.3 6.5 14.8 18.0 18.0 19.0 22.0 31.0 34.0 35.0 232.1 Cost Rs.Cr 3.5 3.1 2.2 1.7 3.9 4.7 5.8 5.9 6.0 8.9 11.3 12.0 68.8 MUs 440.2 542.7 229.9 220.0 213.0 241.8 316.1 227.2 553.2 660.6 528.3 487.8 4660.8 Cost Rs.Cr 206.7 219.0 81.3 68.5 65.5 1941.9 MUS, Average Cost, Total Cost Sep 73.6 Oct 112.3 Nov 78.5 Dec Jan Feb 94.6 Mar 237.1 291.7 288.5 219.3 FY 05-06 Slide 34 Communication Plan Communication Strategy Communication Focused towards internal Employees Communication of reforms to consumers Means of Communication Workshops with field staff and with unions Workshops conducted by Unions for members Staff Meetings at Division/Circle Level House Journal (E-magazine) – “Maha Vitaran Veej Varta” Video message on Ten Point Program Articles in Newspapers Slide 61 Officers KKPI SN 1 KKPI Weightage 05 Below 15% ( U ) Percentage DTC having HOD losses CE (IR) Below 25% ( R ) 2 Percentage Feeders having losses 05 Below 15% ( U ) CE (IR) Below 25% ( R ) 3 Sub-division / Division / Circle/Zone losses 05 CE (IR) 4 Repatriation against target 10 CE (Comm) 5 Commercial efficiency : Rs. collected/ input units 10 CE (Comm) 6 Normal billing percentage 05 CE (Comm) 7 FIR lodged/Compounding cases 10 CE (Comm) RCI Live 03 CE (Comm) Others Live 02 RCI PD 05 8 Arrears in Days: 9 Percentage DTC failure against target 05 CE (LM) 10 SAIFI / SAIDI 05 CE (LM) 11 Reduction in Accidents 05 CE (LM) 12 Pending RCI connections beyond SOP 05 CE (Dist) 13 Physical 05 Annual plan progress CE (IS) Financial 05 14 Capacitors: MVAR in service out of MVAR installed 05 CE (Dist) 15 Training (mandays) 05 CE (IR) Total : 100 Slide 62 Drive Against Corruption Drive including abetment & action against employees: - FIR Against 22 Employees - Disciplinary Action Against 389 Employees Slide 63 Pune Load Shedding Model Total Load Required for Pune Urban Circles: 751 MW Non Sheddable Load : 393 MW Sheddable Load : 358 MW CPP Generation : 90 MW (From 28 Consumers) CPP Generators to run : 4 to 6 Hrs. / Day Loading on Consumer : 42 Ps. / Unit except (0 to 300 Units Consumption) Slide 69 Major Performance Indicators (Previous Years) Description 2002-03 2003-04 2004-05 2005-06 12,437 13,225 14,930 14,058 # Power Purchase Cost (Rs. Cr.) 12,942 11,787 # Surplus/ Deficit [Accrual], (Rs. Cr.) -1137 -599 # Revenues (Rs. Cr.) Distribution Losses (%) 33.24 33.12 31.14 27.98 AT&C Losses (%) – Mahavitan 44.25 38.95 26.93 26.53 999.36 1113.93 1466 1360 DTC Failure Rate (%) 18.52 16.14 Capital Investment (Rs. Cr.) Cash Losses (Rs. Cr.) 511.27 998 1277.43 150 (Projected) 10 Cities 3 Operational Average Collection Per Month (Rs. Cr.) RCI Arrears (Rs. Cr.) 31st Mar 1666 1845 SCADA Progress Nil Nil Nil Call Centers Nil Nil 2 Franchisee Nil Nil Nil Spot Billing Nil Nil Nil No. of Theft Cases Detected 16337 1 (Bhiwandi) Finalized 20 Cities 26572 •# Values for period 05/06/2005 to 31/03/2006 Slide 79