Power Sector Reforms  Workshop 11-12 NOV-2010
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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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Power sector reforms workshop 11 12 nov 2010

Power Sector Reforms Workshop 11-12 NOV-2010


Power sector reforms workshop 11 12 nov 2010

FESCO JURISDICTION


Power sector reforms workshop 11 12 nov 2010

F

E

S

C

O

P

R

O

F

I

L

E


Power sector reforms workshop 11 12 nov 2010

CATEGORYWISE PROPORTION OF CONSUMERS

as on 30-9-2010

(NUMBERS)

TOTAL (2,899,675)


Power sector reforms workshop 11 12 nov 2010

CONSUMPTION MIX

2009-10

Fig in MLN Units

TOTAL (8317)


Power sector reforms workshop 11 12 nov 2010

PROGRESSIVE T&DLOSSES TREND

% Loss

NEPRA Target 2008-09 : 11.23%

NEPRA Target 2009-10 : 11.03%

NAPRA Target 2010-11 : 10.83%


Power sector reforms workshop 11 12 nov 2010

NEPRA Annual target 2010-11 : 10.83%


Power sector reforms workshop 11 12 nov 2010

FESCO BILLING AND PAYMENT TREND

BILLING

PAYMENT

RS:

MLN

Years


Power sector reforms workshop 11 12 nov 2010

Outstanding Subsidy Rs. 2686.07MLN

With subsidy payment %age : 106%


Power sector reforms workshop 11 12 nov 2010

KEY PERFORMANCE INDICATORS

2009-10


Power sector reforms workshop 11 12 nov 2010

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.


Power sector reforms workshop 11 12 nov 2010

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


Power sector reforms workshop 11 12 nov 2010

TOTAL SCORE : 100SCORE GAINED: 54.25


Power sector reforms workshop 11 12 nov 2010

Progress of Projects

Rs MLN


Power sector reforms workshop 11 12 nov 2010

STG Works Performance (2010-11) Physical


Restoration of supply in flood hit areas

RESTORATION OF SUPPLY INFLOOD HIT AREAS


Power sector reforms workshop 11 12 nov 2010

FINANCIAL PERFORMANCE JUL-NOV 2010


Power sector reforms workshop 11 12 nov 2010

THANKS


Power sector reforms workshop 11 12 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 sector reforms workshop 11 12 nov 2010

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


Power sector reforms workshop 11 12 nov 2010

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


Power sector reforms workshop 11 12 nov 2010

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.


Power sector reforms workshop 11 12 nov 2010

VERIFIED BY DG AUDIT AND FINALY TO BE SETTLED BY PAC

Annexure-A


Power sector reforms workshop 11 12 nov 2010

RECORD OF OUT-STANDING AMOUNTS PRODUCED TO DG AUDIT BUT SETTLEMENT AWAITED

Annexure-B


Power sector reforms workshop 11 12 nov 2010

PARTIALLY VERIFIED BUT NOT INCLUDED IN PROGRESS

Annexure-C


Power sector reforms workshop 11 12 nov 2010

BREAKUP OF SUBSIDIES (PROG:)


Power sector reforms workshop 11 12 nov 2010

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


Power sector reforms workshop 11 12 nov 2010

  • Withdrawal of Subsidy of Tubewell Consumers

  • Non Payment by Maple Leaf in 9/2010 for Rs. 237 MLN. It made

  • payment of Rs. 187 MLN in 10/2010.

  • 7.6% rise in Tariff, Billing Rise 39%

  • Higher Slab billing to Domestic Consumers


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