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Power Sector Reforms Workshop 11-12 NOV-2010

Power Sector Reforms Workshop 11-12 NOV-2010. FESCO JURISDICTION. F E S C O P R O F I L E. CATEGORYWISE PROPORTION OF CONSUMERS as on 30-9-2010 (NUMBERS). TOTAL (2,899,675). CONSUMPTION MIX 2009-10. Fig in MLN Units. TOTAL (8317). PROGRESSIVE T&D LOSSES TREND. % Loss.

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Power Sector Reforms Workshop 11-12 NOV-2010

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  1. Power Sector Reforms Workshop 11-12 NOV-2010

  2. FESCO JURISDICTION

  3. F E S C O P R O F I L E

  4. CATEGORYWISE PROPORTION OF CONSUMERS as on 30-9-2010 (NUMBERS) TOTAL (2,899,675)

  5. CONSUMPTION MIX 2009-10 Fig in MLN Units TOTAL (8317)

  6. PROGRESSIVE T&DLOSSES TREND % Loss NEPRA Target 2008-09 : 11.23% NEPRA Target 2009-10 : 11.03% NAPRA Target 2010-11 : 10.83%

  7. NEPRA Annual target 2010-11 : 10.83%

  8. FESCO BILLING AND PAYMENT TREND BILLING PAYMENT RS: MLN Years

  9. Outstanding Subsidy Rs. 2686.07MLN With subsidy payment %age : 106%

  10. KEY PERFORMANCE INDICATORS 2009-10

  11. Ministry of Water & Power Evaluated DISCOs Performance against Targets on 27-9-2010 and commented as under vide MoW&P letter no. P-II-2/24/88 dt 4-10-2010 The Company met all NEPRA Targets except for recovery. It came out at the top of all the Companies. Its performance was good. Its performance under the contract was also better than all the companies with 66.25 weighted score at the scale of 100.

  12. PROGRESS ON THE PERFORMANCE PARAMETERS AS PER CONTRACT FOR THE YEAR 2010-11 QUARTER ENDING 09/2010

  13. TOTAL SCORE : 100 SCORE GAINED: 54.25

  14. Progress of Projects Rs MLN

  15. STG Works Performance (2010-11) Physical

  16. RESTORATION OF SUPPLY INFLOOD HIT AREAS

  17. FINANCIAL PERFORMANCE JUL-NOV 2010

  18. THANKS

  19. REVIEW OF PERFORMANCE CONTRACT • There are 25 Indicators in the Contract, which must be reduced to main Indicators; Losses, Recovery, Tripping, Project Completion etc • These Targets be simplified to be operative at low level (Sub Divisional Level) • Following essentials be ensured; • MoW&P support for stoppage of political interventions • MoW&P support for timely notification of tariffs • Constitution of BOD Committee • Manpower Training Infrastructure is not adequate

  20. POWER DISTRIBUTION ENHANCEMENT INVESTMENT PROGRAM TRANCHE-I, INVESTMENT PROJECT PROCUREMENT PROGRESS

  21. STATUS OF PROCUREMENT PLAN OF GSC MATERIAL FOR YEAR 2010-11

  22. VILLAGE ELECTRIFICATION PROGRESS UPTO 31.10.2010 Rs in Million PWP-I Rs. 142.412 Million received in assignment account from 09.06.2010 to 29.06.2010. PWP-II Rs. 139.577 Million received in assignment account from 09.06.2010 to 24.06.2010. Rs. 52.345 Million funds allocated from 07/2010 to 10/2010 but not received in assignment account.

  23. VERIFIED BY DG AUDIT AND FINALY TO BE SETTLED BY PAC Annexure-A

  24. RECORD OF OUT-STANDING AMOUNTS PRODUCED TO DG AUDIT BUT SETTLEMENT AWAITED Annexure-B

  25. PARTIALLY VERIFIED BUT NOT INCLUDED IN PROGRESS Annexure-C

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