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.

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Presentation transcript:

APDRP during 10 th Plan Programme launched in 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 10 th Plan National Status  INVESTMENT COMPONENT  Projects Sanctioned: 571 Nos.  Project Cost: Rs Cr.  GOI Component Loan: Rs Cr. Grant: Rs Cr. TOTAL: Rs Cr.  Funds Released by GOI Loan: Rs Cr. Grant: Rs Cr. TOTAL: Rs Cr. *  Funds drawn from FIs: Rs Cr.  Total Fund Utilised: Rs Cr.Rs Cr. * In addition to this Rs Cr has been transferred from APDP.

APDRP Work Progress National Status Date of SanctionProject Cost (Rs. Crore) %age of Work Completed July ’ Sept. ’ Nov. ’ May ’ Nov. ’ Sept. ’ March ’ Aug. ‘ TOTAL

. APDRP INCENTIVE COMPONENT SlStateRed. in Cash Loss EligibilityRelease 1A. P Gujarat Haryana Kerala M.P Maharashtra Rajasthan W. Bengal Punjab TOTAL (Rs. Crore)

National level AT&C Loss Billing Efficiency Collection EfficiencyAT&C Loss

Expectation from Review Meeting  Status up-dating of APDRP sanctioned projects  Co-relation of financial progress with physical progress (Format attached)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: 07 Sanctioned Project Cost : Rs Crore APDRP (GOI) Component: Rs Crore Fund released by GOI : Rs Crore C/Part drawn from FIs: Rs Crore Fund utilized : Rs CroreRs 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): % % % % %  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.issues raised by the C&AG  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 Crore APDRP (GOI) Component: Rs Crore Fund released by GOI : Rs Crore (Including Rs Cr. transferred from APDP) C/Part drawn from FIs : Rs Crore Fund utilized: Rs Crore 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 Crore has been released to the State as incentive for cash loss reduction.

GUJARAT  AT&C Loss (Source - PFC): GEB31.24% 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 Crore is received from AEC only.  Replies to the issues raised by the C&AG during the APDRP performance audit have been received.issues raised by the C&AG  Physical & financial progress of the projects sanctioned under the APDRP is yet to be reconciled.

MADHYA PRADESH  Investment Component: No of projects sanctioned: 48 Sanctioned Project Cost: Rs Crore APDRP (GOI) Component: Rs Crore Fund released by GOI : Rs Crore C/Part drawn from FIs: Rs Crore Fund utilized: Rs CroreRs 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 Crore has been released to the State as incentive for cash loss reduction.

MADHYA PRADESH  AT&C Loss (Source - PFC): MPSEB49.42% 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.issues raised by the C&AG  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 Crore APDRP (GOI) Component: Rs Crore Fund released by GOI : Rs Crore (Including Rs Cr. transferred from APDP) C/Part drawn from FIs : Rs Crore Fund utilized: Rs CroreRs 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 Crore has been released to the State as incentive for cash loss reduction.

MAHARASHTRA  AT&C Loss (Source - PFC): 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.issues raised by the C&AG  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 Crore APDRP (GOI) Component: Rs Crore Fund released by GOI : Rs Crore (Including Rs Cr. transferred from APDP) C/Part drawn from FIs: Rs Crore Fund utilized: Rs Crore (64% of total project cost)Rs Crore 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 Crore has been released to the State as incentive for cash loss reduction.

RAJASTHAN  AT&C Loss (Source - PFC): AVVNL 41.22% 46.21% 49.76% 47.55% 42.61% JDVVNL 41.99% 45.75% 47.57% 47.03% % JVVNL 39.99% 41.68% 43.22% 42.26% 38.06%  State has submitted the utilisation certificate for value of Rs crore in the format prescribed in GFR, against Rs crore released by GOI  Replies to the issues raised by the C&AG during the APDRP performance audit have not been received.issues raised by the C&AG  Physical & financial progress of the projects sanctioned under the APDRP is yet to be reconciled.