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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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&DLOSSES TREND

% Loss

NEPRA Target 2008-09 : 11.23%

NEPRA Target 2009-10 : 11.03%

NAPRA Target 2010-11 : 10.83%



FESCO BILLING AND PAYMENT TREND

BILLING

PAYMENT

RS:

MLN

Years


Outstanding Subsidy Rs. 2686.07MLN

With subsidy payment %age : 106%



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 : 100 SCORE GAINED: 54.25 THE YEAR 2010-11 QUARTER ENDING 09/2010


Progress of Projects THE YEAR 2010-11 QUARTER ENDING 09/2010

Rs MLN


STG Works Performance (2010-11) Physical THE YEAR 2010-11 QUARTER ENDING 09/2010


Restoration of supply in flood hit areas
RESTORATION OF SUPPLY IN THE YEAR 2010-11 QUARTER ENDING 09/2010FLOOD HIT AREAS


FINANCIAL PERFORMANCE JUL-NOV 2010 THE YEAR 2010-11 QUARTER ENDING 09/2010


THANKS THE YEAR 2010-11 QUARTER ENDING 09/2010


REVIEW OF PERFORMANCE CONTRACT THE YEAR 2010-11 QUARTER ENDING 09/2010

  • 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 2010-11 INVESTMENT PROJECT PROCUREMENT PROGRESS


VILLAGE ELECTRIFICATION INVESTMENT PROJECT PROCUREMENT PROGRESS

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.


VERIFIED BY DG AUDIT AND FINALY TO BE SETTLED BY PAC INVESTMENT PROJECT PROCUREMENT PROGRESS

Annexure-A




BREAKUP OF SUBSIDIES (PROG:) SETTLEMENT AWAITED


FEDERAL GOVERNMENT SETTLEMENT AWAITED

DEPARTMENT

DUES ABOVE ONE (MLN)

ENDING 09/2010

WASA & DEFENCE have made payment in 10/2010. Remaining Departments are waiting for Budget finalization


  • Withdrawal of Subsidy of Tubewell Consumers SETTLEMENT AWAITED

  • 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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