Transcript TASK FORCE REPORT - Ministry of Power

APDRP during 10th Plan
 Programme launched in 2002-03 for implementation
during X Plan with following objectives:
• Reduction of AT&C losses
• Reduce outages & interruptions
• Bringing about commercial viability in the sector
• Increase consumer satisfaction
 Additional Central Assistance to the states
 Investment component for up gradation &
strengthening of distribution network with focus on
urban & high density areas
 Incentive component to motivate state utilities to
reduce their cash loss
APDRP during 10th Plan National Status
 INVESTMENT COMPONENT
 Projects Sanctioned
 Project Cost
 GOI Component
Loan
Grant
TOTAL
 Funds Released by GOI
Loan
Grant
TOTAL
 Funds drawn from FIs
 Total Fund Utilised
: 571 Nos.
: Rs. 17033.58 Cr.
: Rs. 2274.23 Cr.
: Rs. 6445.84 Cr.
: Rs. 8720.07 Cr.
: Rs. 2274.23 Cr.
: Rs. 5139.06 Cr.
: Rs. 7413.29 Cr. *
: Rs. 5014.32 Cr.
: Rs. 12038.39Cr.
* In addition to this Rs. 262.22 Cr has been
transferred from APDP.
APDRP Work Progress National Status
Date of Sanction Project Cost %age of Work
(Rs. Crore) Completed
July ’02
4080.89
74
Sept. ’02
3584.18
81
Nov. ’02
4226.02
74
May ’03
1602.87
71
Nov. ’03
216.31
77
Sept. ’04
1350.50
63
March ’05
1688.04
42
Aug. ‘05
284.77
40
TOTAL
17033.58
71
APDRP INCENTIVE COMPONENT
(Rs. Crore)
Sl
State
1
2
3
4
5
6
7
8
9
A. P.
Gujarat
Haryana
Kerala
M.P.
Maharashtra
Rajasthan
W. Bengal
Punjab
TOTAL
Red. in Cash Eligibility
Loss
530.22
2078.62
210.98
295.86
259.22
275.78
275.42
993.48
503.88
5759.46
265.11
1039.31
105.49
147.93
297.61
137.89
137.71
496.74
251.94
2879.73
Release
265.11
1039.31
105.49
147.93
297.61
137.89
137.71
496.74
251.94
2879.73
.
National level AT&C Loss
71.04
69.69
69.45
68.37 68.42
67.25
72
96
71
95
70
92.68
94.2
93.02
92
37
36.64
36
35
35.18
34.934.82
34
91 90.91
33
67
90
32
89
31
88
30
65
Billing Efficiency
93.85
68
66
'01- '02- '03- '04- '05- '06 02 03 04 05 06 07
38
95.15
94
93
69
39 38.86
'01- '02- '03- '04- '05- '06
02 03 04 05 06 -07
Collection Efficiency
33.07
'01- '02- '03- '04- '05- '06
02 03 04 05 06 -07
AT&C Loss
Expectation from Review Meeting
 Status up-dating of APDRP sanctioned projects
 Co-relation of financial progress with physical
progress (Format attached)
 Expected date of completion of ongoing projects
 Identification of projects to be short closed
 Replies of issues in the Performance Audit Report
submitted by C&AG
 Utilization certificate in GFR Format
 Delay in transfer of funds
 Reconciliation of financial irregularities
 Preparation for the “Restructured APDRP during XI
Plan”
GOA
 Investment Component:
 No of projects sanctioned
 Sanctioned Project Cost
 APDRP (GOI) Component
 Fund released by GOI
 C/Part drawn from FIs
 Fund utilized
•
•
•
•
•

: 07
: Rs. 288.94 Crore
: Rs. 128.94 Crore
: Rs. 113.40 Crore
: Rs. 48.42 Crore
: Rs. 227.17 Crore
(79% of total project cost)
No of projects with 100% financial utilisation
– 03
No of projects with financial utilisation <100% & ≥70% – 02
No of projects with financial utilisation <70% & ≥50%
– Nil
No of projects with financial utilisation <50% & ≥30%
– Nil
No of projects with financial utilisation <30%
– 02
Incentive Component:
Nil
GOA
 AT&C Loss (Source - PFC):
2002-03
22.99%
2003-04
21.28%
2004-05
18.34%
2005-06
15.17%
2006-07
19.39%
 Utilisation Certificate for the amount released by GOI in the
format prescribed in GFR has been submitted by the State.
 Replies to the issues raised by the C&AG during the
APDRP performance audit have not been received.
 Physical & financial progress of the projects sanctioned
under the APDRP is yet to be reconciled.
GUJARAT
 Investment Component:
 No of projects sanctioned
: 13
 Sanctioned Project Cost
: Rs 1083.22 Crore
 APDRP (GOI) Component
: Rs. 470.94 Crore
 Fund released by GOI
: Rs. 464.52 Crore
(Including Rs 64.26 Cr. transferred from APDP)
 C/Part drawn from FIs
: Rs. 372.44 Crore
 Fund utilized
: Rs. 989.51 Crore
(91% of total project cost)
• No of projects with 100% financial utilisation
– 06
• No of projects with financial utilisation <100% & ≥70 – 06
• No of projects with financial utilisation <70% & ≥50% – 01
• No of projects with financial utilisation <50% & ≥30% – Nil
• No of projects with financial utilisation <30%
– Nil
 Incentive Component:
Rs. 1039.31 Crore has been released to the State as incentive for
cash loss reduction.
GUJARAT
 AT&C Loss (Source - PFC):
GEB
DGVCL
MGVCL
PGVCL
UGVCL
2002-03
31.24%
2003-04
35.48%
2004-05
35.15%
2005-06
2006-07
22.40%
24.61%
43.05%
27.57%
20.59%
20.08%
38.27%
20.15%
 Utilisation Certificate for the amount released by GOI in the
format prescribed in GFR has not been submitted by the
State. Utilisation Certificate for Rs.70.40 Crore is received
from AEC only.
 Replies to the issues raised by the C&AG during the
APDRP performance audit have been received.
 Physical & financial progress of the projects sanctioned
under the APDRP is yet to be reconciled.
MADHYA PRADESH
 Investment Component:
 No of projects sanctioned
 Sanctioned Project Cost
 APDRP (GOI) Component
 Fund released by GOI
 C/Part drawn from FIs
 Fund utilized
•
•
•
•
•

: 48
: Rs 663.20 Crore
: Rs. 230.74 Crore
: Rs. 178.70 Crore
: Rs. 65.54 Crore
: Rs. 283.11 Crore
(43% of total project cost)
No of projects with 100% financial utilisation
– Nil
No of projects with financial utilisation <100% & ≥70% – 02
No of projects with financial utilisation <70% & ≥50%
– 09
No of projects with financial utilisation <50% & ≥30%
– 16
No of projects with financial utilisation <30%
– 21
Incentive Component:
Rs. 297.61 Crore has been released to the State as
incentive for cash loss reduction.
MADHYA PRADESH
 AT&C Loss (Source - PFC):
MPSEB
MPMKVVCL
MPPKCVCL
MPPuKVVCL
2002-03
49.42%
2003-04
41.52%
2004-05
54.27%
2005-06
50.35%
43.20%
46.91%
47.90%
2006-07
56.64%
39.24%
52.14%
 Utilisation Certificate for the amount released by GOI in the
format prescribed in GFR has not been submitted by the
State.
 Replies to the issues raised by the C&AG during the
APDRP performance audit have not been received.
 Physical & financial progress of the projects sanctioned
under the APDRP is yet to be reconciled.
MAHARASHTRA
 Investment Component:
 No of projects sanctioned
: 34
 Sanctioned Project Cost
: Rs 1643.12 Crore
 APDRP (GOI) Component
: Rs. 544.90 Crore
 Fund released by GOI
: Rs. 489.94 Crore
(Including Rs 53.67 Cr. transferred from APDP)
 C/Part drawn from FIs
: Rs. 439.35 Crore
 Fund utilized
: Rs. 1152.41 Crore
(70% of total project cost)
•
•
•
•
•

No of projects with 100% financial utilisation
– 06
No of projects with financial utilisation <100% & ≥70% – 16
No of projects with financial utilisation <70% & ≥50% – 08
No of projects with financial utilisation <50% & ≥30% – 03
No of projects with financial utilisation <30%
– 01
Incentive Component:
Rs. 137.89 Crore has been released to the State as incentive for
cash loss reduction.
MAHARASHTRA
 AT&C Loss (Source - PFC):
2002-03 2003-04 2004-05 2005-06 2006-07
MSEB
44.25% 38.95% 27.98% 50.22%
MSEDCL
36.74%
39.35%
 Utilisation Certificate for the amount released by GOI in the
format prescribed in GFR has been submitted by the State.
 Replies to the issues raised by the C&AG during the APDRP
performance audit have been received.
 Physical & financial progress of the projects sanctioned
under the APDRP is yet to be reconciled.
RAJASTHAN
 Investment Component:
 No of projects sanctioned
: 29
 Sanctioned Project Cost
: Rs 1193.25 Crore
 APDRP (GOI) Component
: Rs. 491.23 Crore
 Fund released by GOI
: Rs. 447.39 Crore
(Including Rs 13.11 Cr. transferred from APDP)
 C/Part drawn from FIs
: Rs. 499.86 Crore
 Fund utilized
: Rs. 762.36 Crore
(64% of total project cost)
•
•
•
•
•

No of projects with 100% financial utilisation
– 01
No of projects with financial utilisation <100% & ≥70 – 11
No of projects with financial utilisation <70% & ≥50% – 11
No of projects with financial utilisation <50% & ≥30% – 04
No of projects with financial utilisation <30%
– 02
Incentive Component:
Rs. 137.71Crore has been released to the State as incentive
for cash loss reduction.
RAJASTHAN
 AT&C Loss (Source - PFC):
AVVNL
JDVVNL
JVVNL
2002-03 2003-04 2004-05 2005-06 2006-07
41.22% 46.21% 49.76% 47.55% 42.61%
41.99% 45.75% 47.57% 47.03% 37.21 %
39.99% 41.68% 43.22% 42.26% 38.06%
 State has submitted the utilisation certificate for value of
Rs.192.92crore in the format prescribed in GFR, against
Rs. 434.28 crore released by GOI
 Replies to the issues raised by the C&AG during the
APDRP performance audit have not been received.
 Physical & financial progress of the projects sanctioned
under the APDRP is yet to be reconciled.