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Transcript of Distribution Reforms
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Accelerated Power Development
and Reforms Programme
ByAthena Infraprojects Pvt. Ltd.
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Agenda
APDP
APDRP Benefits
Performance during APDRP
Shortcoming of APDRP
R-APDRPMethodology
Implementation Support
Recommendation
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Accelerated Power Development Programme
Objectives
Renovation & Modernization
Life extension Uprating of Plants
Up gradation and Strengthing of Sub-transmission &
Distribution Lines
Funding 90% grant & 10 % soft loan of project cost for special category
50% of the project cost for Non-special category
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APDRP
Objectives Reduction of AT & C losses
Bring commercial viability
Reduce outages & interruptions
Increase consumer satisfaction
Funding Investment component- same as APDP
Incentive component- 50% of cach loss reduction
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Expected benefits
Reduction of AT & C losses from 60% to 15%
Improvement in revenue realization
Avoiding investment by reducing technical losses
Use of subsidy amount in other sector
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Eligibility criteria for APDRP assistance
Primary Conditions Restructuring of SEB/ Power Deptt.
Constitution and operationalization of SERC
Secondary Adoption of multi-year tariff
100% metering up to 11kv feeders
Energy accounting and auditing 100% metering of non-agriculture consumers
Establishments of consumer care centers
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Performance of Discoms during APDRP
Billing Efficiency
0
20
40
60
80
100
Eastern N-E Northern Southern Western All India
In%
2002-03
2003-04
2004-05
2005-062006-07
Source: MoP
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Performance of Discoms during APDRP
AT & C losses
0
10
20
30
40
50
60
70
Eastern N-E Northern Southern Western All India
Losses(in% 2002-03
2003-04
2004-05
2005-06
2006-07
Source: MoP
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Performance of Discoms during APDRP
Collection Efficiency
0
20
40
60
80
100
120
Eastern N-E Northern Southern Western All India
in%
2002-03
2003-04
2004-05
2005-06
2006-07
Source: MoP
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Performance of Discoms during APDRP
Profit without subsidy (in Cr.)
Region 2003-04 2004-05 2005-06
Eastern -1683 -2188 -2407
N-E -1081 -1518 -601
Northern -5645 -12679 -9483
Southern -5396 -5030 -5127
Western -3750 -2065 -2113
All India -17555 -23480 -19731
Source: PFC
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Shortcomings of APDRP
Delay in transfer of funds
Lack of mechanism of monitoring of funds project wise
Unrealistic DPRs
No guidelines for submission of utilization certificate
Increase in price of equipment of materials
Lackness in project planning, management and implementation,641
project being approved in 9 meetings
Industry could not meet demand
Lack of project management skills
Wrong prioritization of work
Employees resistance to outsource
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R-APDRP
Objectives Establishment of base-line data
Adoption of IT
To cover urban areas with population more than 30000
Components Part A- IT implementation
Part B- Renovation and modernization
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Funding mechanism
Total Programme size is about Rs 50,000 Cr
GoI Grant component for Part-A Rs.10,000 Cr (Max)
GoI Grant component for Part-B Rs.20,000 Cr (Max)
PFC/REC Loan for Part-B Rs.20,000 Cr (Min)
GoI will provide 100% Loan for part A of the schemes including
IT applications.
GoI will provide 25% Loan for Part B of the schemes (90% for
special category States).
The counter part funding will be done by PFC / REC upto 75%
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Methodology
Implementation of SCADA,DMS
Implementation of DSS
Integration of MIS/GIS/ERP
Enhancement of CRM
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Implementation Support
Nodal Agency
Process Consultants
IT-Consultants
IT implementing agencies
Third Party Independent Evaluation Agency (TPIEA)
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Nodal Agency
It will provide single window service
It will coordinate with CEA and various consultants
Responsibility of implementation
Certification of work completion
Recommendation for project sanction
Inspection of works
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Process Consultants
Finalization of SRS
Empanelment of IT consultants for part A
Empanelment of IT implementing agenc for part A
Short listing and appointment of TPIEA
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IT-Consultant
Assisting the utilities
IT mapping
Segregation of feeders
Provision for customer satisfaction
Base line data collection system
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TPIEAs
Establishing base line data (initial loss level)
Annual project wise verification
Assessment of claims for conversion of loan into grant for part A and
part B
Submission of periodic reports
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Recommendations
Release of funds directly to implementing agency
More stress on IT initiatives
Proper flow of funds with progress of work
Realistic target
A panel at national level particularly for Discoms
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