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REVIEW OF Xth PLAN ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME

REVIEW OF Xth PLAN ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (APDRP) IN WESTERN REGION STATES. APDRP during 10 th Plan. Programme launched in 2002-03 for implementation during X Plan with following objectives: Reduction of AT&C losses Reduce outages & interruptions

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REVIEW OF Xth PLAN ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME

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  1. REVIEW OF Xth PLAN ACCELERATED POWER DEVELOPMENT AND REFORMS PROGRAMME (APDRP) IN WESTERN REGION STATES

  2. 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

  3. APDRP during 10th Plan National Status • INVESTMENT COMPONENT • Projects Sanctioned : 571 Nos. • Project Cost : Rs. 17033.58 Cr. • GOI Component Loan : Rs. 2274.23 Cr. Grant : Rs. 6445.84 Cr. TOTAL : Rs. 8720.07 Cr. • Funds Released by GOI Loan : Rs. 2274.23 Cr. Grant : Rs. 5139.06 Cr. TOTAL : Rs. 7413.29 Cr. * • Funds drawn from FIs : Rs. 5014.32 Cr. • Total Fund Utilised :Rs. 12038.39Cr. * In addition to thisRs. 262.22 Crhas been transferred from APDP.

  4. APDRP Work Progress National Status

  5. APDRP INCENTIVE COMPONENT (Rs. Crore) .

  6. National level AT&C Loss Collection Efficiency AT&C Loss Billing Efficiency

  7. 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”

  8. GOA • Investment Component: • No of projects sanctioned : 07 • Sanctioned Project Cost : Rs. 288.94 Crore • APDRP (GOI) Component : Rs. 128.94 Crore • Fund released by GOI : Rs. 113.40 Crore • C/Part drawn from FIs : Rs. 48.42 Crore • Fund utilized : 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

  9. GOA • AT&C Loss (Source - PFC): 2002-0322.99% 2003-0421.28% 2004-0518.34% 2005-0615.17% 2006-0719.39% • 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.

  10. 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.

  11. GUJARAT • AT&C Loss (Source - PFC): 2002-032003-042004-052005-062006-07 GEB 31.24% 35.48% 35.15% DGVCL 22.40% 20.59% MGVCL 24.61% 20.08% PGVCL 43.05% 38.27% UGVCL 27.57% 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.

  12. MADHYA PRADESH • Investment Component: • No of projects sanctioned : 48 • Sanctioned Project Cost : Rs 663.20 Crore • APDRP (GOI) Component : Rs. 230.74 Crore • Fund released by GOI : Rs. 178.70 Crore • C/Part drawn from FIs : Rs. 65.54 Crore • Fund utilized : 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.

  13. MADHYA PRADESH • AT&C Loss (Source - PFC): 2002-032003-042004-052005-062006-07 MPSEB 49.42% 41.52% 54.27% 50.35% MPMKVVCL 43.20% 56.64% MPPKCVCL 46.91% 39.24% MPPuKVVCL 47.90% 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.

  14. 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.

  15. MAHARASHTRA • AT&C Loss (Source - PFC): 2002-032003-042004-052005-062006-07 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.

  16. 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.

  17. RAJASTHAN • AT&C Loss (Source - PFC): 2002-032003-042004-052005-062006-07 AVVNL 41.22% 46.21% 49.76% 47.55% 42.61% JDVVNL 41.99% 45.75% 47.57% 47.03% 37.21 % JVVNL 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.

  18. THANKS

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