Power Sector Reforms Workshop NOV-2010
FESCO JURISDICTION
FESCOPROFILEFESCOPROFILE
TOTAL (2,899,675) CATEGORYWISE PROPORTION OF CONSUMERS as on (NUMBERS)
CONSUMPTION MIX TOTAL (8317) Fig in MLN Units
PROGRESSIVE T&D LOSSES TREND NEPRA Target : 11.23% NEPRA Target : 11.03% NAPRA Target : 10.83% % Loss
NEPRA Annual target : 10.83%
FESCO BILLING AND PAYMENT TREND BILLINGPAYMENT RS: MLN Years
Outstanding Subsidy Rs MLN With subsidy payment %age : 106%
KEY PERFORMANCE INDICATORS
Ministry of Water & Power Evaluated DISCOs Performance against Targets on and commented as under vide MoW&P letter no. P-II-2/24/88 dt 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 weighted score at the scale of 100.
PROGRESS ON THE PERFORMANCE PARAMETERS AS PER CONTRACT FOR THE YEAR QUARTER ENDING 09/2010
TOTAL SCORE : 100SCORE GAINED: 54.25
Progress of Projects Rs MLN
STG Works Performance ( ) Physical
RESTORATION OF SUPPLY IN FLOOD HIT AREAS
FINANCIAL PERFORMANCE JUL-NOV 2010
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
POWER DISTRIBUTION ENHANCEMENT INVESTMENT PROGRAM TRANCHE-I, INVESTMENT PROJECT PROCUREMENT PROGRESS
STATUS OF PROCUREMENT PLAN OF GSC MATERIAL FOR YEAR
VILLAGE ELECTRIFICATION PROGRESS UPTO Rs in Million PWP-I Rs Million received in assignment account from to PWP-II Rs Million received in assignment account from to Rs Million funds allocated from 07/2010 to 10/2010 but not received in assignment account.
VERIFIED BY DG AUDIT AND FINALY TO BE SETTLED BY PAC Annexure-A
RECORD OF OUT-STANDING AMOUNTS PRODUCED TO DG AUDIT BUT SETTLEMENT AWAITED Annexure-B
PARTIALLY VERIFIED BUT NOT INCLUDED IN PROGRESS Annexure-C
CATEGORY WISE RECEIVABLES SR CATEGORY RECEIVABLES NO09/ / / / F/GOVT AGENCIES P/GOVT AGENCIES TOTAL GOVT (1+2) TOTAL PRIVATE GRAND TOTAL (3+4) i- SPILL OVER ii- DEFERRED AMOUNT iii- SUBSIDIES iv- UN-IDENT: CASH a- P.DISCONNECTED b- RUN. DEFAULTERS c- UNPAID DEBT v- SUB TOTAL(a+b+c) d-NET ARREARS (ii+v) e-TOTAL (i+ii+iii-iv+v)
BREAKUP OF SUBSIDIES (PROG:)
FEDERAL GOVERNMENT DEPARTMENT DUES ABOVE ONE (MLN) ENDING 09/2010 WASA & DEFENCE have made payment in 10/2010. Remaining Departments are waiting for Budget finalization
1.Withdrawal of Subsidy of Tubewell Consumers 2.Non Payment by Maple Leaf in 9/2010 for Rs. 237 MLN. It made payment of Rs. 187 MLN in 10/ % rise in Tariff, Billing Rise 39% 4.Higher Slab billing to Domestic Consumers