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
CATEGORYWISE PROPORTION OF CONSUMERS
as on 30-9-2010
Fig in MLN Units
PROGRESSIVE T&DLOSSES TREND
NEPRA Target 2008-09 : 11.23%
NEPRA Target 2009-10 : 11.03%
NAPRA Target 2010-11 : 10.83%
NEPRA Annual target 2010-11 : 10.83%
FESCO BILLING AND PAYMENT TREND
Outstanding Subsidy Rs. 2686.07MLN
With subsidy payment %age : 106%
KEY PERFORMANCE INDICATORS
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.
PROGRESS ON THE PERFORMANCE PARAMETERS AS PER CONTRACT FOR THE YEAR 2010-11 QUARTER ENDING 09/2010
TOTAL SCORE : 100SCORE GAINED: 54.25
Progress of Projects
STG Works Performance (2010-11) Physical
FINANCIAL PERFORMANCE JUL-NOV 2010
REVIEW OF PERFORMANCE CONTRACT
POWER DISTRIBUTION ENHANCEMENT INVESTMENT PROGRAM TRANCHE-I, INVESTMENT PROJECT PROCUREMENT PROGRESS
STATUS OF PROCUREMENT PLAN OF GSC MATERIAL FOR YEAR 2010-11
PROGRESS UPTO 31.10.2010
Rs in Million
Rs. 142.412 Million received in assignment account from 09.06.2010 to 29.06.2010.
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
VERIFIED BY DG AUDIT AND FINALY TO BE SETTLED BY PAC
RECORD OF OUT-STANDING AMOUNTS PRODUCED TO DG AUDIT BUT SETTLEMENT AWAITED
PARTIALLY VERIFIED BUT NOT INCLUDED IN PROGRESS
BREAKUP OF SUBSIDIES (PROG:)
DUES ABOVE ONE (MLN)
WASA & DEFENCE have made payment in 10/2010. Remaining Departments are waiting for Budget finalization