power sector reforms workshop 11-12 nov-2010

Power Sector Reforms Workshop 11-12 NOV-2010

FESCO JURISDICTION

FESCO

PROFILE

Sheet1

CATEGORY WISE CONSUMERS IN DISCOs

Annex "A"

DISCOsDOMESTICCOMMERCIALINDUSTRIALT/WELLSOTHERSTOTAL

LESCO1687235361860487423419717292133763

GEPCO153699422030638529307803451826954

FESCO1569139237792333982098510521862366

IESCO11641312114959246509117441391707

MEPCO1886943286963286343404811512237739

PESCO + TESCO1729723231141229142684214572012077

HESCO903184213480193342034814981157844

QESCO27447668045232816096209361154

TOTAL107518251831082203125188387918512983604

SPECULATED MAXIMUM MONTHLY REQUIREMENT

OF FRP BOXES OF ALL DISCOs

Total Installed MetersDamaged / Removed (Monthly)Repaired & Fit for PC Cover Installation

Actual FESCO Data186236610657 0.57% of Total4345 0.255% of Total

Based upon FESCOs data speculated for all DISCOs129836047429633115

Sr.#AppointmentNo of OfficersVehicle AvailableEssential Requirement

1Deputy Manager (P&D)613

2Deputy Manager (O&M)211

3Deputy Manager (MM)4-2

4Deputy Manager (Marketing)1-1

5Deputy Manager (TRW/PCC Plant)1-1

6Deputy Manager (Internal Audit)2-1

7Deputy Manager (MIS)4-2

8Director (Finance Office2-1

9WAPDA Hospital311

Total25313

Sheet2

FINANCIAL IMPLICATIONS OF HUMAN RESOURCE

Sr #Name of PostNo of PostsPay & AllowanceTotal Amount for a month (3x10)Total Annual Expenditure

Basic PayH/RC/ACash Med AllowSpl: Relief AllowSPL PayTotal Pay (4-9)

aInjection moulding operators (BPS-5)32745609.75320305400-4382.7513148.25157779

bUltra Sonic Machine Operator32410533.25170305400-3820.2511460.75137529

cHelper (BPS-5)102100465.75170305400303471.7534717.5416610

dChiller Operator (BPS-7)12220492.75170305400-3588.753588.7543065

eForman Fabrication (BPS-14-16)13100688.5320305400-4814.54814.557774

fForman Testing (BPS-16)13805843320305400505724572468688

gDriver (BPS-7)12220492.75170305400-3588.753588.7543065

hSecurity Guard (BPS-3)41980438.75170305400230352414095169152

IJunior Engineer (PBS-17)162101291.5340250809-8091.58091.597098

Total1190760

Yearly production of FRP Box=S/Phase204000

=3/Phase36000

TOTAL240000

Labor Cost of 1 FRP Box=S/PhaseRs. 3.81

=3/PhaseRs. 11.43

FINANCIAL CHARGES

1Total Capital costRs. 38.00 Million

2Financial cost @ 8% per annumRs. 3.04 Million

3Annual production24000 FRP Boxes

4Finanicial cost per FRP BoxRs. 12.66

(I) Single Phase meterRs. 11.01

(ii) Three Phase meterRs. 22.2

Monthly BillingProgressive BillingRecovery V/S TargetGovt ArrearsMonthly LossesReceivablesTheft of MaterialCases Decided on Feb 03Checking of Meterstheft of Material Feb 2003

Progressive LossesNew ConnectionBalance of MetersMeter RepairedDisciplinary CasesAssessment PrivateTheft of materialDetection & FIRsOpen KatcheryDisciplinary Cases

TransformersLT Work ordersHT Work ordersVillage ElectrificationERO PendingDetail of AccidentsDamaged TransformerRunning DefaultersCash FlowLosses 7/2001

Sheet3

MOHTHLY PROGRESS REPORT IN RESPECT OF AUDIT

1.Audit Paras

Sr.NONo. of objectionOpening balance as on 1-2-2003Received during the month 2/2003Settled/deleted during the month 2/2003DG AUDIT requested for spot verification of Audit Paras

1Draft Paras53691230

2Advance Paras1022013*0

* 9 Advance Paras converted into Draft Paras

4 Advance Paras- settled

IINon- Accountal of Material

The figure of Non-accountal of material was Rs.235.56 Million during 1999.

However, it has declined to Rs.135.64 Million at end of 02/2003.

POSITION OF DEFFERED / DEAD DEFAULTERS /

RUNNING DEFAULTERS AMOUNT

Deffered AmountDead Defaulters Amount

Dec-9863.13153.72

Feb-0330.31119.97

STATUS OF TUBEWELL CONNECTION

Sr. #Connection Installed During March, 2003Connections Installed Upto 31-03-2003No of Pending Applications

RipeUn-Ripe

128493148308

FESCO BILLING AND PAYMENT TREND

PERIODBILLINGPAYMENT%AGE PAYMENT

GovtPvtTotalGovtPvtTotalGovtPvtTotal

Dec-981001.27931.78932.9544.37858.68402.954.499.194.1

1998-19991996.614852.616849.21943.314780.616723.997.399.599.3

1999-20002409.817121.619531.43019.917057.620077.4125.399.6102.8

2000-20012209.819977.222187.02616.319942.522558.8118.499.8101.7

2001-20021993.722310.024303.82088.322226.924315.2104.799.6100.0

7/02-02/031378.917082.518461.41270.217091.818362.092.1100.199.5

DETAIL OF CASES RECEIVED FROM MINISTER OF WATER & POWER

A) CASES RECEIVED FROM MINISTER OF WATER & POWER

Sr #NameDesignationRequestAction TakenRemarks

1Abdul KhaliqLS-ITransfer to DG Khan Div.Case referred to Wapda House on 14-01-2003Recommended

2Abdul RehmanASSARe-Instatement in ServiceInformation send to Wapda House on 14-01-2003Not Recommended

3Ghulam YasinM.RTransfer to Rajana S/Div.Case referred to Wapda House on 02-04-2003Not Recommended

4Muhammad AshrafALMTransfer to T.T.Sing Divn.Case referred to Wapda House on 02-04-2003Not Recommended

5Shafqat HussainAcctt AssttTransfer to T.T.Sing Divn.Case referred to Wapda House on 02-04-2003Not Recommended

6Imtiaz AhmadLS-IITransfer to MianwaliCase referred to Wapda House on 02-04-2003Not Recommended

7Mr. ShamsherLM-IIRe-Instatement in ServiceReply sent on 02-04-2003Not Recommended

B) CASES RECEIVED FROM WAPDA HOUSE

Sr #NameDesignationRequestAction TakenRemarks

1Najeeb Ahmad KhanXENTransfer to FaisalabadCase referred to Wapda House

2Aamil SiddiquiXENTransfer to SargodhaAction completedComplied

3Muhammad RashidSDOTransfer out of PunjabAction completedPosted to Faisalabd now serving in Baghtanwala

4Muhammad AfzalSDOTransfer to Kamalia RuralAction completedPosting request later dropped

5Ghulam FarooqSDOTransfer to Kamalia CityAction completedPosting request later dropped

6Rana ZafarM.RTransfer to SammundriAction completedComplied

7SanaullahMS-IITransfer to Issa KhelAction completedComplied

8Gul NawazASSATransfer to MianwalAction completedComplied

9Amin UllahN/QTransfer to MianwalAction completedComplied

10Muhammad ImranALMTransfer to FaisalabadAction completedComplied

11Tanveer AhmadM.RTransfer to Darya KhanAction completedComplied

12M. Muhammad AliH/ClerkTransfer to MianwalAction completedComplied

13Azmat HussainTracerTransfer to Bahawal NagarCase referred to Wapda House on 24-03-2003Recommended

14Barkat AliDriverTransfer to MultanCase referred to Wapda House on 24-03-2003Recommended

15Muhammad YaqoobLS-ITransfer to SammundriCase referred to Wapda House on 09-01-2003Not Recommended

16Shabbir ShahASSATransfer to H.B.ShahCase referred to Wapda House on 10-03-2003Not Recommended

SYSTEM IMPROVEMENT PLAN

Description1998-991999-002000-012001-20022002 to -03/2003

ProposedCompletedProposedCompletedProposedCompletedProposedCompletedProposedCompleted

11 KV New Feeder8513910516142614

11 KV Reconductoring4256639798

New/Augmentation Transformers103/6707/57207/135228/149218/141169/110215/140158/102228/149123/80

New L.T Line87.7574.66176.67175185147.55183.3134.75195102

Replacement of Defective Meters53532761908765814195960971

Area Jurisdiction (Dist: Faisalabad, Jhang, Chiniot, Bhakar, T.T.Sing, Mianwali, Khushab, Sargodha )44,247 Sq KM

1AREA OF RESPOSIBILITY (FAISALABAD, SARGODHA, KHUSHAB, MIANWALI, BHAKKAR, JHANG, T.T. SINGH)

Customers2,899,675

1No of Grid Stations (132 KV 54) (66KV 26)(Pvt 13)93

66 KV

132 KV

No of Power Transformers164

Power TFS Installed Capacity (MVA)3,543

Max. Demand Recorded 2009-10 (MW) (24-5-2010 at 20pm) Average Demand in May 2010 was 1668 MW2,298

Transmission Lines (132kv : 1540.75 and 66kv : 1296 KM)2836.75 Km

HT Line (11KV) Km (768 HT Feeder)35698 Km

LT Line (400/230 Volts) Km23617 Km

No. of Distribution T/Fs ( 4999.827 MVA)78,231

Ops Circles(4), Ops Div(21), Ops S/Div(115)140

P.D. Const(1), Const Div (3), Const S/Div (11), ELR S/Div (4)19

P.D (GSC) (1), Const Div(1), Const S/Div(3), T&I/Civil S/Div (2)7

GSO Circle (1) Divn (05) Sub Divn (10)16

4Manpower (Officers 332) (Staff 16906)17,23817238

5Vehicles 719 (Including 112 Motorcycles)831

Total Assets as on 30.06.2010 ( Rs MLN )57,412

6

7

TOTAL (2,899,675)CATEGORYWISE PROPORTION OF CONSUMERSas on 30-9-2010(NUMBERS)

Chart1

1760738

243023

31931

21390

1205

Sheet1

DOM (2522906)252290687

COM (301652)30165210

IND (39791)397911

BULK(195)1950

T/WELL (33672)336721

OTHERS (1459)14590

2899675100

Sheet1

Sheet2

Sheet3

CONSUMPTION MIX2009-10TOTAL (8317)Fig in MLN Units

Chart1

2950

324

2866

689

17

Sheet1

DOM (3691)369144

COM (472)4726

IND (2852)285234

BULK ( 247)2473

T/WELL (1041)104113

OTHERS (14)140

8317

Sheet1

Sheet2

Sheet3

PROGRESSIVE T&D LOSSES TRENDNEPRA Target 2008-09 : 11.23%NEPRA Target 2009-10 : 11.03%NAPRA Target 2010-11 : 10.83%% Loss

Chart4

13.4

12

11.8

11.2

10.4

PROGRESSIVE LOSS

YEARS

%AGE LOSS

Sheet1

98-9961419

99-00110696

00-0180602

01-0274917

02-0388492

03-04100000

Sheet1

0

0

0

0

0

0

Sheet2

BILLINGPAYMENT03-0413.912.0

98-99168491672404-0513.111.8

99-00195312007705-0612.511.2

00-01221832255906-0711.510.4

01-02243042431507-0811.110.1

02-03277362765208-0910.99.9

09-1010.99.7

9.3

9.1

Sheet2

00

00

00

00

00

YEARS

Sheet3

NEPRA Annual target 2010-11 : 10.83%

PAGE 7

PROGRESSIVE LINE LOSSES

JULY 2009- SEP: 2009 VS JULY 2010- SEP: 2010

CIRCLE(UNITS IN MILLION)%AGET

A

RECEIVEDBILLEDLOSTLOSSINCR

7/097/107/097/107/097/107/097/10&G

TOTOTOTOTOTOTOTODECE

09/0909/1009/0909/1009/0909/1009/0909/10T

1ST FSD916.5943.5844.4883.972.159.57.96.3-1.67.5

2ND FSD494.6507.6447.1464.747.543.09.68.5-1.19.0

JHANG713.1683.3615.1585.098.198.313.714.40.713.5

SARG677.3686.4601.4619.576.066.911.29.7-1.511.4

TOT 11KV2801.52820.82507.92553.1293.6267.710.59.5-1.010.2

132 KV2864.22865.62801.52820.862.744.82.21.6-0.6

TOTAL2864.22865.62507.92553.1356.3312.512.410.9-1.512.4

FESCO BILLING AND PAYMENT TRENDBILLINGPAYMENTRS:MLNYears

Chart3

1684916724

1953120077

2218322559

2430424315

2773627652

YEARS

Sheet1

98-9961419

99-00110696

00-0180602

01-0274917

02-0388492

03-04100000

Sheet1

0

0

0

0

0

0

Sheet2

BILLINGPAYMENT

02-032773627652

03-043105530453

04-053180531743

05-063496034818

06-073869538526

07-084468644261

08-095200450482

09-106353761656

Sheet2

Sheet3

Outstanding Subsidy Rs. 2686.07MLNWith subsidy payment %age : 106%

PAGE 1

1ANALYSIS OF MONTHLY BILLING AND COLLECTION ( CIRCLE WISE)

FOR MARCH 2001(Rs Millions)

CIRCLEMonthBILLINGCOLLECTION% COLLECTION OF BILLING

GOVTPRIVATETOTALGOVTPRIVATETOTALGOVTPRIVATETOTAL

IST FSDMAR. 200023.28464.35487.6317.31460.90478.2174.3699.2698.07

MAR.200126.09558.29584.3820.21562.49582.7077.46100.7599.71

2ND FSDMAR. 20007.03269.83276.865.75265.29271.0481.7998.3297.90

MAR.20018.35322.39330.746.88318.02324.9082.4098.6498.23

JHANGMAR. 200032.66253.09285.7535.74239.70275.44109.4394.7196.39

MAR.200128.53308.53337.0620.79312.52333.3172.87101.2998.89

SARGODHAMAR. 2000116.85203.32320.1790.66203.98294.6477.59100.3292.03

MAR.200180.50230.03310.5394.13232.59326.72116.93101.11105.21

COMPANYMAR. 2000179.821190.591370.41149.461169.871319.3383.1298.2696.27

MAR.2001143.471419.241562.71142.011425.621567.6398.98100.45100.31

PAGE 2

PROGRESSIVE BILLING AND COLLECTION

UP TO SEP- 2010(Rs Millions)

CIRCLEPERIODBILLINGPAYMENT% PAYMENT

GOVPVTTOTALGOVPVTTOTALGOVPVTTOTAL

IST FSDUpto 09/09193.695887.326081.01159.715447.775607.4882.4692.5392.21

Upto 09/10245.878183.248429.11168.547915.298083.8368.5596.7395.90

2ND FSDUpto 09/0952.143134.023186.1643.122880.442923.5682.7091.9191.76

Upto 09/1067.294334.634401.9252.574187.324239.8978.1296.6096.32

JHANGUpto 09/09149.193537.293686.48121.462970.943092.4081.4183.9983.88

Upto 09/10197.394881.475078.86129.794398.864528.6565.7590.1189.17

SARGODHAUpto 09/09563.143479.124042.26502.013170.403672.4189.1491.1390.85

Upto 09/10724.554955.605680.15615.744667.645283.3884.9894.1993.01

FESCOUpto 09/09958.1616037.7516995.91826.3014469.5515295.8586.2490.2290.00

Upto 09/101235.1022354.9423590.04966.6421169.1122135.7578.2694.7093.84

% INC/DEC28.9039.3938.8016.9846.3044.72-9.254.964.26

%AGE INC/DEC28.9039.3938.8016.9846.3044.72

1388.3922822.1824210.571247.122677.6723924.7789.823464588599.366800191798.8195238691

PAGE 3

3 RECOVERY VS TARGET FOR JUL TO MARCH 2001

(Rs Millions)

PeriodDescriptionGovtPrivateTOTAL

Target192.001281.971473.97

MARCHAchievement142.011425.621567.63

2001Excess/Shortfall-49.99143.6593.66

% age Recovery73.964111.21106.35

JULY 2000Target1938.9814236.9316175.91

TOAchievement1640.9114573.3616214.27

MARCH 2001Excess/Shortfall-298.07336.4338.36

% age Recovery84.63102.36100.24

`

PAGE 4

4ANALYSIS OF RECEIVABLES MARCH 2001 VS MARCH 2000

(Rs Millions)

CIRCLEMONTHRECEIVEABLES

GOVTPRIVATETOTAL

IST FSDMARCH-2000233.51153.68387.19

MARCH-2001184.95161.6346.55

2ND FSDMARCH-20005.83106.74112.57

MARCH-200121.32133.23154.55

JHANGMARCH-2000361.3148.65509.95

MARCH-200197.6153.82251.42

SARGODHAMARCH-2000736.34115.63851.97

MARCH-2001163.36128.06291.42

COMPANYMARCH-20001336.98524.701861.68

MARCH-2001467.23576.711043.94

PAGE 5

5GOVERNMENT DEPTT DUES

(ARREAR MORE THAN ONE MILLION)

S. NoNAME OF DEPARTMENTReceivablesLPSReceivablesLPS

June 2000June 2000March 2001March 2001

1PUNJAB POLICE DEPT4.300.208.430.17

2PUNJAB JAIL3.050.172.730.12

3PUNJAB HEALTH & WELFARE17.550.6624.720.31

4PUBLIC HEALTH14.550.2533.170.22

5WASA FAISALABAD76.782.15174.141.52

6MUNICIPAL CORPORATION SARGODHA12.740.1829.030.14

7MUNICIPAL CORPORATION FSD31.220.34

8MUNICIPAL COMMITTEES:2.61+.6+3.8.02+.01+.045.74

Jaranwala 2.56, Jhang 1.12 , Mianwali 2.065.740.127.020.070.117

9RAILWAY6.000.397.030.25

10AGRICULTURE UNIVERSITY FSD58.170.3954.670.18

11PAK TELECOMMUNICATION3.460.202.220.08

12CHIEF ENGINEER CHASHMA4.730.011.080.00

13ATOMIC ENERGY COMMISSION6.676.334.100.24

14GM GRID SYSTEM OPERATION1.170.020.050.01

15IRRIGATION AND POWER PUNJAB1.460.181.060.37

16ARMY23.490.6523.860.41

17PAF36.052.3135.241.18

18PUNJAB Dy COMMISSIONERS1.370.061.860.05

19PUNJAB SCARP104.112.878.700.69

20OTHERS5.821.0616.920.59

TOTAL387.2118.19467.256.95

PAGE 6

6MONTHLY LINE LOSSES - MARCH 2001 VS MARCH 2000 (CIRCLE WISE)

(Rs Millions)

CIRCLEMONTHLY (UNITS IN MILLION)UNITS LOST%AGE LOSSES%AGETARGET

RECEIVEDBILLEDUNBILLED (Million)INC/DEC

MAR 2000MAR 2001MAR 2000MAR 2001MAR 2000MAR 2001MAR 2000MAR 2001MAR 2001

1ST FSD135.3156.25114.23135.721.0720.5515.5713.2-2.4214.8

2ND FSD85.7393.8768.5778.9817.1614.8920.0215.9-4.1518.0

JHANG121.24127.1488.8997.2732.3529.8726.6823.5-3.1924.3

SARGODHA110.89105.1687.5385.2923.3619.8721.0718.9-2.1720.4

FESCO453.16482.42359.22397.2493.9485.1820.7317.7-3.0719.4

PAGE 7

7PROGRESSIVE LINE LOSSES

JUL 2000-MARCH 2001 VS JUL 99-MARCH 2000 (CIRCLE WISE)

CIRCLEPROGRESSIVE (UNITS IN MILLION)UNITS LOST%AGE LOSSES%AGETARGET

RECEIVEDBILLEDUNBILLED (Million)INC/DEC

JUL 99 TOJUL2000 TOJUL 99 TOJUL2000 TOJUL 99 TOJUL2000 TOJUL 99 TOJUL2000 TO

MAR 2000MAR 2001MAR 2000MAR 2001MAR 2000MAR 2001MAR 2000MAR 2001

1ST FSD1392.471499.371279.271393.20113.20106.178.17.1-1.07.3

2ND FSD871.34892.28755.02787.94116.32104.3413.311.7-1.712.0

JHANG1162.281173.18963.401018.64198.88154.5417.113.2-3.914.4

SARGODHA1070.821049.66948.91937.83121.91111.8311.410.7-0.710.6

COMPANY4496.914614.493946.604137.61550.31476.8812.210.3-1.910.8

PAGE 16

16DISTRIBUTION OF POWER ( DOP )

( a )HT Work Orders

COMPANYPERIODTARGET(Km)Work Orders ApprovedWork Orders IssuedWork Orders Completed

NoKmNoKmNoKm

FESCOMar 2001_______

July 2000_312.823312.823311.736

to

Mar 2001

Rs. 4.46 MLNRS: 5.63 MLN

( b )LT Work Orders

17 LENGTH OF HT/LT LINES ADDED AND TRANSFORMERS INSTALLED

COMPANYPERIODTARGET(Km)Work Orders ApprovedWork Orders IssuedWork Orders CompletedJUL 2000-MAR 2001

COMPANYPeriodHT Lines (Kms)LT Lines (Kms)Transformers installed

FESCOMar 2001_2929252550100200400630Total

kvakvakvakvakvakva

FESCODuring1.7547.2251584__18

July 2000_176 ( Rs. 30.35 MLN)176 ( Rs. 30.35 MLN)176 ( Rs. 32.60 MLN)MAR 2001

toJUL 200024.96861.5962377319__134

Mar 2001to

MAR 2001

Sheet15

15PROBLEMS AND SUGGESTIONS

1

2

3

4

5

6

7

8

9

10

11

12

PAGE 14

14TRANSFORMERS REPAIRED BY FESCO

JUL 2000 - MAR 2001

DESCRIPTIONCAPACITY OF TRANSFORMERSTOTAL

630 KVA200KVA100KVA50KVA25KVAOTHERSNO(KVA) Added

UP TO LAST MONTH11601161351305950046945

FESCO WORKSHOPCURRENT MONTH13429126544015

TOTAL12631201641426555450960

RECLAMATION WORKSHOPUP TO LAST MONTH

SHALIMAR/NOWSHERACURRENT MONTH

TOTAL

UP TO LAST MONTH

PRIVATE WORKSHOPCURRENT MONTH

TOTAL

PAGE 13

13DETECTION ,CONSUMERS CHECKED ,

BILLS SERVED, PAID AND FIRs LODGED.

MONTHNO OF CASESUNIT BILLEDAMOUNT BILLEDRECOVERDFIRs

Fig in Millions KWHFig in Millions Rs.Fig in Millions Rs.LODGED

JUL 200034945.1118.998.419

AUG 200026253.9314.207.7124

SEP 200029893.6512.187.6319

OCT 200031133.3513.409.435

NOV 200023132.829.825.3613

DEC 200020681.977.716.235

JAN 200119532.279.347.913

FEB 200117701.987.294.853

MAR 200122422.097.586.193

PAGE12

12DISCIPLINARY CASES DECIDED

MARCH 2001

SRDETAILGRADE

NO:181711-161-10TOTAL

1.Cases pending ending Feb 200111449277341

2.Fresh cases added during MAR 2001112375100

3Cases decided during MAR 2001043286122

4.PUNISHMENTS AWARDED

a.Exonerated00516

b.Censured00155267

c.With Holding promotion/Incr0262432

d.Recovery of loss from pay.00213

e.Demotion00112

f.Compulsory Retirement00044

g.Removal from service.01113

h.Dismissal from service.01001

5.Cases pending ending Mar 200121140266319

PAGE11

11 COMPLAINTS RECEIVED AND DISPOSED OF

MONTHCOMPLAINTSCOMPLAINTSCOMPLAINTSTOTAL

RECEIVEDDISPOSED OFOUT STANDING

JUL 2000183051804026518305

AUG 20003131229740157231312

SEP 20001976818309145919768

OCT 2000177621708168117762

NOV 2000155281533719115528

DEC 2000141941388331114194

JAN 2001134671335111613467

FEB 20011180910618119111809

MAR 2001119311126266911931

TOTAL154076153407669154076

PAGE 10

10METER REPAIRED BY M&T AND MANUFACTURERS/SUPPLIERS

DEFECTIVE METERS HELD -MARCH 2001

1SINGLE PHASE5062

2THREE PHASE1045

3MDI38

METER REPAIRED BY

MONTHM&T CIRCLEMANUFACTURES/SUPPLIERS

S/PHASE3/PHASEMDITOTALS/PHASE3/PHASEMDITOTAL

JUL 200044773322948380000

AUG 200054093223457650000

SEP 2000500918725522185000850

OCT 20005144269345447459380497

NOV 20004531402274960003030

DEC 2000413128322443619092501934

JAN 2001614032241650352000520

FEB 2001534033321569497100971

MAR 200144173981648310000

TOTAL44598284824947695470963304802

PAGE 9

9 STOCK BALANCE OF METERS (2000-2001)

DescriptionRECEIVEDCONSUMPTIONBALANCE

DuringUp toDURINGIN STORE

MAR 2001MAR 2001THE MONTHUP TO 31 Mar. 2001

Single Phase Meter75001590001300039483

Three Phase Meter01200043310625

PVC02199.4200.3859.0

page 8

8 PROGRESS OF NEW CONNECTIONS FOR THE MONTH

MARCH 2001

CategoryTargetPROPORTIONATEACHIEVEMENTPENDING

Target

(2000-2001)up to Mar 2001Mar 2001up to Mar 2001RipeOthers

DOMESTIC7476956077501349160164211266

COMMERCIAL134011005184882522181581

INDUSTRIAL5424075946059228

T.WELLS2232167457624259566

OTHERS0001401

GRAND TOTAL9094468208597758510217813642

KEY PERFORMANCE INDICATORS2009-10

Sheet1

OPERATION/KPI (KEY PERFORMANCE INDICATOR)

TARGET AND ACHIEVEMENT

PERFORMANCE PARAMETERSTargetRemarks

Key performance indicatorsFY 2009-10Result Achieved 2009-10

A. Operational and commercial performance

ALine losses11.03%10.90%Target Achieved

ICollection ratio97% without subsidy97.04%Target Achieved

AT&C losses

ITransformer failure Ratio5% Total installed MVA2.71`%Target Achieved

IILine failure ratio below 3 minutes per 100 km circuit110`71.49`Target Achieved

IIILine failure ratio above 3 minutes per 100 km circuit8.243.76`Target not achieved

ivDefective meter- 7-12 as % of total1.00%0.57`%Target Achieved

B. Financial performance

iCash in transit (monthly average)8.50%8.66`%Target almost achieved

iO&M expanses Rs./Kwh0.55990.548Target Achieved

C. Capital expenditure project implementation

iCapitalization (completion of A-90 form)58%44.94`%Target not achieved

Capital expenses

iiTransmission and grid station (STG)98%94.18`%Target Achieved

iiiDistribution of power98%100`%Target Achieved

ivEnergy loss reduction program (ELR)98%112.7`%Target Achieved

vRural electrification (RE)98%102.5`%Target Achieved

D. Customer relations management

iNew connections85%80.15`%Target not achieved

iiCustomer facilitation85%80`%Target not achieved

iiiEfficiency of supply complaints resolution85%100`%Target Achieved

ivEfficiency of billing complaints resolution85%99.88`%Target Achieved

E. Human Resources Management

iOfficers strength occupancy ratio80%79.73`%Target almost achieved

iiStaff strength occupancy ratio80%87.99`%Target Achieved

iiiResolution of disciplinary cases50%95.03`%Target Achieved

ivSettlement of audit paras3%2.54`%Target not achieved

vPercentage of officers trained during the year.80%97.25`%Target Achieved

viPercentage of staff trained during the year80%63`%Target not achieved

F. Employee safety

iNo. of accidents-fatal3638Target almost achieved

iiNo. of accidents non-fatal21.610Target Achieved

Sheet2

Sheet3

Sheet1

OPERATION/KPI (KEY PERFORMANCE INDICATOR)

TARGET AND ACHIEVEMENT

PERFORMANCE PARAMETERSTargetRemarks

Key performance indicatorsFY 2009-10Result Achieved 2009-10

A. Operational and commercial performance

iLine losses11.03%10.90%Target Achieved

iiCollection ratio97% without subsidy97.04%Target Achieved

AT&C losses

iiiTransformer failure Ratio5% Total installed MVA2.71`%Target Achieved

ivLine failure ratio below 3 minutes per 100 km circuit110`71.49`Target Achieved

vLine failure ratio above 3 minutes per 100 km circuit8.243.76`Target not achieved

viDefective meter- 7-12 as % of total1.00%0.57`%Target Achieved

B. Financial performance

iCash in transit (monthly average)8.50%8.66`%Target almost achieved

iO&M expanses Rs./Kwh0.55990.548Target Achieved

C. Capital expenditure project implementation

iCapitalization (completion of A-90 form)58%44.94`%Target not achieved

Capital expenses

iTransmission and grid station (STG)98%98.18`%Target Achieved

iiDistribution of power98%100`%Target Achieved

iiiEnergy loss reduction program (ELR)98%112.7`%Target Achieved

ivRural electrification (RE)98%102.5`%Target Achieved

D. Customer relations management

iNew connections85%80.15`%Target not achieved

iiCustomer facilitation85%80`%Target not achieved

iiiEfficiency of supply complaints resolution85%100`%Target Achieved

ivEfficiency of billing complaints resolution85%99.88`%Target Achieved

E. Human Resources Management

iOfficers strength occupancy ratio80%79.73`%Target almost achieved

iiStaff strength occupancy ratio80%87.99`%Target Achieved

iiiResolution of disciplinary cases50%95.03`%Target Achieved

ivSettlement of audit paras3%2.54`%Target not achieved

vPercentage of officers trained during the year.80%97.25`%Target Achieved

viPercentage of staff trained during the year80%63`%Target not achieved

F. Employee safety

iNo. of accidents-fatal3638Target almost achieved

iiNo. of accidents non-fatal21.610Target Achieved

Sheet2

Sheet3

Ministry of Water & PowerEvaluated DISCOs Performance against Targets on 27-9-2010 and commented as under vide MoW&P letter no. P-II-2/24/88 dt 4-10-2010The 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

Sheet1

PROGRESS ON THE PERFORMANCE PARAMETERS AS PER

CONTRACT FOR THE YEAR 2010-11 QUARTER ENDING 09/2010

PERFORMANCE PARAMETERST a r g e tLast year performance for the quarter ending 09/2009RemarksSCORE

Key performance indicatorsWeight basisFY 2010-11Proportionate Target for the Quarter Ending 09/2010Target achieved at the end of Quarter Ending 09/2010

A. Operational and commercial performance-50%

iLine losses15%10.83%12.30%10.90%12.40`%Target achieved7.5

iiCollection ratio25%96% without subsidy90.40%93.84`%90%Outstanding subsidy is Rs.2686.07millions.18.75

AT&C losses

iiiTransformer failure Ratio2%5% Total Installed MVA8.23`%6%4.57`%Proportionate target achieved however failure ratio is higher than the previous year due to heavy rain and flood clamity in this year0.5

ivLine failure ratio below 3 minutes per 100 km circuit2%110`132.84`137`87.92`Target almost achieved however target figure is high as compare to previous year due to change in the time duration of outage as per NEPRA rule from below 20 min to 03 minutes0

vLine failure ratio above 3 minutes per 100 km circuit2%44'62.16`31.24`88.65`Target achieved2

viDefective meter- 7-12 Months as % of total4%1%1.46`%0.82`%1.13`%Total defective meters having age 7-12 months is 395 as compare to 1827 in the previous year3

B. Financial performance -08%

iCash in transit (monthly average)3%7.82%7.9`%10.18`%10.75`%Out of total cash in transit Rs.811millions NADRA share is Rs. 491 millions which deposited in AL Habib Bank instead of MCB. CPPA requested to open account in MCB.

iiO&M expanses Rs./Kwh5%0.6720.576`0576`0.558`O&M expenses within limit

C. Capital expenditure project implementation 15%

iCapitalization (completion of A-90 form)5%58%57.66`%54.91`%40.08`%Target almost achieved.

Capital expenses

iiTransmission and grid station (STG)5%98%57.43`%29.31`%66.97`%Work is in progress booking will be made in Oct & Nov target will be achieved comfortablly

iiiDistribution of power (DOP)2%98%90`%54.64`%45.24`%do

ivEnergy loss reduction program (ELR)2%98%90%98.47`%90.50`%Target achieved

vRural electrification (RE)1%98%68.64`%35.16`%59.08`%Target not achieved due to non allocation of budget in time

D. Customer relations management 5%

iNew connections1%85%70%61.64`%67.43`%Target not achieved due to ban on new connections which lifted in Aug-2010.However 19025 connections installed upto Sep-2010

iiCustomer facilitation1%85%85%85`%85%Target achieved.

iiiEfficiency of supply complaints resolution1%85%85%100%96%66619 Complaint of failure of supply restored

ivEfficiency of billing complaints resolution2%85%85%99.9`%97%Target achieved. 27401 billing complaints resolved

E. Human Resources Management 12%

iOfficers strength occupancy ratio2%80%79%79.62`%86.51`%Target achieved

iiStaff strength occupancy ratio2%80%80.33`%90.39`%86.1`%do

iiiResolution of disciplinary cases1%50%60%72.36`%82.88`%Target achieved. However figure is less due to adoption of E&D rules in this year. Steps are required in E&D rules to finalize the case which required time.

ivSettlement of audit paras1%3%3%0.95`%2.8`%Record of 22 No Audit Para prduced to DG Audit verification awaited. 5 No Draft Para settled and put up for approval from PAC. 13 No Audit Para's record partially verified

vPercentage of officers trained during the year.3%80%80%100%89`%Target achieved

viPercentage of staff trained during the year3%80%81.6`%65%75`%Target not achieved because field employees could not spare for training due to restoration of supply in the flooded area and continuous rainfall in this year.

F. Employee safety - 10%

iNo. of accidents-fatal6%--34i) Lineman slipped from the pole ii) Recevieved shocked from punctured not visible 11KV cable on the pole top iii) Shock received during live cable jointing on the pole to reduce mishap insulated bucket crains are required whose expenditure is approximate

iiNo. of accidents non-fatal4%--44

Total No: of KPIs25

No of KPIs of which target achievd15

No of KPIs of which target is almost at par2

No of KPIs of which target not achieved8

Sheet2

Sheet3

Sheet1



PERFORMANCE PARAMETERST a r g e tLast year performance for the quarter ending 09/2009RemarksSCORE



iLine losses15%10.83%12.30%10.90%12.40`%Target achieved

iiCollection ratio25%96% without subsidy90.40%93.84`%90%Outstanding subsidy is Rs.2686.07millions.

AT&C losses

iiiTransformer failure Ratio2%5% Total Installed MVA8.23`%6%4.57`%Proportionate target achieved however failure ratio is higher than the previous year due to heavy rain and flood clamity in this year

ivLine failure ratio below 3 minutes per 100 km circuit2%110`132.84`137`87.92`Target almost achieved however target figure is high as compare to previous year due to change in the time duration of outage as per NEPRA rule from below 20 min to 03 minutes

vLine failure ratio above 3 minutes per 100 km circuit2%44'62.16`31.24`88.65`Target achieved

viDefective meter- 7-12 as % of total4%1%1.46`%0.82`%1.13`%Total defective meters having age 7-12 months is 395 as compare to 1827 in the previous year


iCash in transit (monthly average)3%7.82%7.9`%10.18`%10.75`%Out of total cash in transit Rs.811millions NADRA share is Rs. 491 millions which deposited in AL Habib Bank instead of MCB. CPPA requested to open account in Bank Al-Habib0

iiO&M expanses Rs./Kwh5%0.6720.576`0576`0.558`O&M expenses within limit5

C. Capital expenditure project implementation 15%1.25


Capital expenses

iiTransmission and grid station (STG)5%98%57.43`%29.31`%66.97`%Work is in progress booking will be made in Oct & Nov target will be achieved comfortablly0

iiiDistribution of power (DOP)2%98%90`%54.64`%45.24`%do0

ivEnergy loss reduction program (ELR)2%98%90%98.47`%90.50`%Target achieved1.5

vRural electrification (RE)1%98%68.64`%35.16`%59.08`%Target not achieved due to non allocation of budget in time0
















Total No: of KPIs25




Sheet2

Sheet3

Sheet1



PERFORMANCE PARAMETERST a r g e tLast year performance for the quarter ending 09/2009RemarksSCORES





AT&C losses










Capital expenses







iiCustomer facilitation1%85%85%85`%85%Target achieved.1

iiiEfficiency of supply complaints resolution1%85%85%100%96%66619 Complaint of failure of supply restored1

ivEfficiency of billing complaints resolution2%85%85%99.9`%97%Target achieved. 27401 billing complaints resolved2


iOfficers strength occupancy ratio2%80%79%79.62`%86.51`%Target achieved2

iiStaff strength occupancy ratio2%80%80.33`%90.39`%86.1`%do2

iiiResolution of disciplinary cases1%50%60%72.36`%82.88`%Target achieved. However figure is less due to adoption of E&D rules in this year1

ivSettlement of audit paras1%3%3%0.95`%2.8`%Record of 22 No Audit Para prduced to DG Audit verification awaited. 5 No Draft Para settled and put up for approval from PAC. 13 No Audit Para's record partially verified0

vPercentage of officers trained during the year.3%80%80%100%89`%Target achieved3





Total No: of KPIs25




Sheet2

Sheet3

TOTAL SCORE : 100SCORE GAINED: 54.25

Sheet1



PERFORMANCE PARAMETERST a r g e tLast year performance for the quarter ending 09/2009RemarksSCORES





AT&C losses










Capital expenses
















viPercentage of staff trained during the year3%80%81.6`%65%75`%Target not achieved because field employees could not spare for training due to restoration of supply in the flooded area and continuous rainfall in this year.0.75


iNo. of accidents-fatal6%--34i) Lineman slipped from the pole ii) Recevieved shocked from punctured not visible 11KV cable on the pole top iii) Shock received during live cable jointing on the pole to reduce mishap insulated bucket crains are required whose expenditure is approximate2


Total No: of KPIs25




Sheet2

Sheet3

Progress of ProjectsRs MLN

Sheet1

WORK PLAN FOR INSTALLATION OF CAPACITORS AT 132 GRID STATIONS

Sr #Description2006-07

JulyAugSepOctNovDecJanFebMarAprMayJun

1Preparation of Tender Documents

2Floating of Tenders

3Evaluation & Award of Contract

4Civil Works

5Receipt of Delivery of Material

6Installation & Erection

7Testing & Commissioning

CASH PLAN FOR INSTALLATION OF CAPACITORS AT 132 KV GRID STATIONS

Rs In Millions

Technical DirectorChief Executive OfficerDescription2006-07

FESCO, FaisalabadFESCO, FaisalabadJul-06Aug-06Sep-06Oct-06Nov-06Dec-06Jan-07Feb-07Mar-07Apr-07May-07Jun-07Total

Procurement, Installation & Ommissioning42.502.5045.00

1FESCO WILL PROCURE 05 SETS OF CAPACITORS OF 132KV GRID STATIONS

2APPROXIMATE COST OF CAPACITORS IS RS. 42.50 MLN

3CIVIL WORKS APPROXIMATE COST IS RS. 2.50 MLN

Technical DirectorChief Executive Officer

FESCO, FaisalabadFESCO, Faisalabad

Sheet2

Sheet3

PROJECTAllocation 2009-10Allocation 2010-11Propotionate Budget Jul-Sep 2010Expenditure Jul-Sep 2010Variance w.r.t Proportionate Budget

Inc / dec

DOP4493007548-27

ELR5803208072-8

STG10001500375109-266

ADB3253859647-49

TOTAL23542505626276-350

Expenditure2195

STG Works Performance (2010-11) Physical

Sheet1

DESCRIPTIONWorks Completed 2009-10TOTAL WORKS PlannedWORKS COMPLETED UP TO 09/2010WORKS IN HANDACTIVITY NOT YET STARTED

Grid Stations

New25122

CONVERSION2-2-

AUGMENTATION1613148

EXTENSION (T/Bays)23-3-

EXTENSION (L/Bays)14-31

T/ Lines (KM)2 N0 (12.9 KM)11 Works (260.63 KM)03 Works (14.81 KM)03 Works (106 KM)05 Work (139.8KM)

T/ Lines (KM) (Deposit Works1 No (4.5KM)03 Works (36.545 KM)02 Works (36.01 KM)01 Works (0.535 KM)-

11KV Capacitor Installation100.8 MVAR98.4 MVAR74.4 MVAR24 MVAR-

Expenditure958 MLNBudget 2010-11 RS 1500 MLN

Sheet2

Sheet3

RESTORATION OF SUPPLY INFLOOD HIT AREAS

Sheet1

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED

CANAL ROAD, ABDULLAHPUR, FAISALABAD

Tel # 041-9220433OFFICE OF THE

Fax # 041-9220616CHIEF EXECUTIVE OFFICER

FESCO, FAISALABAD

Memo No._________/DCCDATE06/9/2010

Managing Director (PEPCO),

WAPDA House, Lahore.

Attn:(DG EM&C) Division PEPCO

Sub:AREAS EFFECTED DUE TO FLOOD

It is submitted for your favour of kind information that, following is the latest status

of area effected due to flood under FESCO

FLOOD STATUS IN RESPECT OF FESCO, Dated 06-09-10

#Name of DivisionNo. of Feeders EffectedLoad (MW) EffectedAbbadies EffectedAbbadies RestoredExpenditure RS MLN

1Jhang811.331531534.70

2Sultan Bahoo841601600.02

3Bhakkar7490891.40

4Sargodha - 33 (partially)370700.32

5Joharabad1 (partially)1220.00

6Mianwali4 (partially)424240.77

FESCO TOTAL31 (Partially)354994987.2

Engr. ABRAR AHMAD

Dy. MANAGER DCC

FESCO, Faisalabad

CC:

Dy. Manager PRO FESCO, Faisalabad for information.

Sheet2

Sheet3

MBD002BE3F5.doc

FINANCIAL PERFORMANCE JUL-NOV 2010

Perf. Indicator

Performance Indicators:

SYSTEM AUGMENTATION PROGRAM

Rs. In Million

ProjectAllocation 2009-10Proportionate Budget 07/09-02/10Expenditure 07/09-02/10Variance Proportionate Inc.Dec.

DOP321.000214.000201.02712.973

ELR400.000266.667501.705(235.038)

STG500.000333.333534.732(201.399)

ADB*285.000190.0009.182180.818

Total1,506.0001,004.0001,246.646(242.646)

CapacitorsExpenditure Rs.167.864 Million

* Power Distribution Enhancement Investment Programme

Physical Progress

SYSTEM AUGMENTATION PROGRAM

(Physical Progress)

PROJECTSr. No.ITEM OF WORKUNITPHYSICAL TARGETS FIXED FOR THE YEAR 2009-10Proportionate Target upto 02/2010Progress upto 02/2010

D.O.P123456

I.New Service ConnectionNo.144,48096,32073,122

IIHT ProposalNo.15107

IIILT ProposalNo.185123159

IVNew HT LinesKm.251769.761

VNew LT LinesKm.251723.096

VINew TransformersNo.503360

E.L.RI.HT ProposalsNo.20138

IILT ProposalsNo.550367413

IIINew HT LinesKm1006722.642

IVHT Recond:Km1258354.616

VNew LT LinesKm15010067.216

VILT Recond:Km1006753.388

VIINew TransformersNo.255170155

Financials

FESCO Financial Performance

ItemsUnitsActual 07/10-09/10

Energy SalesMkWh2,553

Average Sale RateRs.10.87

SalesRs. MLN27,753.417

Revenue 19,368.545

Tariff Differential 8,384,963

PPPRs. MLN16,188.316

Cost of Electricity Sold

Gross ProfitRs. MLN11,565.101

O & M ExpensesRs. MLN1,567.395

Financial ExpensesRs. MLN6.582

DepreciationRs. MLN309.000

Operating ProfitRs. MLN9,681.833

Other incomeRs. MLN363.401

Amortization of Deferred CreditRs. MLN116.914

Net Profit (Before Tax)Rs. MLN10,162.439

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

Grid Station

NEW

05

S#

Name of Grid Station

Budget Allocation

1.

132KV G/S 103/R.B

307.50-Million

2.

132KV G/S Kamal Pur

U/P

3.

132KV G/S Bhera

U/P

4.

132KV G/S Kot Shakir

5.

132KV G/S Millat Road

CONVERSION (66KV TO 132KV G/S)

02

S#


Budget Allocation

1.

132KV G/S Bhowana

U/P

160.00-Million

2.

132KV G/S Barana

U/P

AUGMENTATION

13

S#


Budget Allocation

1.

132KV G/S N/Wala Road with 40MVA

U/P

481.60-Million

2.

132KV G/S Sargodha City with 40MVA

3.

132KV G/S Sargodha-II with 40MVA

U/P

4.

132KV G/S Mianwali with 40MVA

5.

132KV G/S Kamalia with 40MVA

U/P

6.

132KV G/S Muridwala with 40MVA

7.

132KV G/S Chiniot Road Fsd with 40MVA

8.

132KV G/S Gojra with 40MVA

9.

132KV G/S Head Faqerian with 20/26MVA

10.

132KV G/S Piplan with 20/26MVA

U/P

11.

132KV G/S Shah Pur Saddar with 20/26MVA

12.

132KV G/S Khurrianwala with 20/26MVA

13.

132KV G/S Shorkot City with 20/26MVA

EXTENSION T/F BAY

03

S#


Budget Allocation

1.

66KV G/S Chashma

U/P

41.40-Million

2.

66KV G/S Fazil

U/P

3.

66KV G/S Hyderabad Thall

U/P

EXTENSION L/BAY

04

S#


Budget Allocation

1.

132KV G/S Jhang Road (03-No. L/Bays)

U/P

14.50-Million

2.

132KV G/S Bhamb (01-No. L/Bay)

REPLACEMENT OF BUS BAR

02

S#


Budget Allocation

1.

132KV G/S Jhang Road Faisalabad

12.20-Million

2.

132KV G/S OTP Faisalabad

TRANSMISSION LINES

11

S#


Budget Allocation

1.

132KV F/F Kamal Pur (6.38-KM)

431.60-Million

2.

132KV F/F 103/R.B (7.93-KM)

3.

132KV F/F Bhera Industrial (15.32-KV)

4.

132KV T/Line Bhamb Kot Shakir (23-KM)

5.

132KV F/F Millat Road Fsd. (0.5-KM)

6.

132KV T/Line Jhang Rd. Bhowana (40-KM)

U/P

7.

132KV T/Line Lalian Barana (22-KM)

U/P

8.

132KV D/C T/Line Piplan Bhakkar (94-KM)

9.

132KV SDT T/Line N/Abad Shahkot (44-KM)

U/P

10.

Re-conductoring 132KV Samundri Rd. Jhang Road (07-KM)

11.

Re-conductoring 220KV N/Abad New N/Abad (0.5-KM)

CIVIL WORKS

06

45.4-Million

OTHERS

6.00-Million

Total Budget

= 1500-Million

TRANSMISSION LINE (DEPOSIT WORK)

03

S#


1.

132KV F/F Flying Cement Factory

(31.51-KM)

2.

Re-routing of 66KV Mianwali Piplan

(4.50-KM)

3.

Re-routing of 132KV N/Abad GTPS

(0.535-KV)

U/P

INSTALLATION OF 11KV CAPACITORS (98-4MVAR)

17

S#


1.

132KV G/S 126/S.B

(T-1)

4.8 MVAR

2.

132KV G/S Khanuana

(T-1)

7.2 MVAR

3.

132KV G/S Khanuana

(T-2)

4.8 MVAR

U/P

4.

132KV G/S Shorkot

(T-1)

7.2 MVAR

5.

132KV G/S Shorkot

(T-2)

4.8 MVAR

U/P

6.

132KV G/S Kirana

(T-2)

7.2 MVAR

7.

66KV G/S Ahmed Pur Sial

(T-1)

4.8 MVAR

8.

66KV G/S Ahmed Pur Sial

(T-2)

4.8 MVAR

9.

66KV G/S Pathan Kot

(T-1)

4.8 MVAR

10.

66KV G/S 18-Hazari

(T-2)

4.8 MVAR

11.

132KVG/S Chutiana

(T-2)

4.8 MVAR

12.

132KV G/S Bandala

(T-2)

7.2 MVAR

13.

132KV G/S Jauharabad

(T-2)

7.2 MVAR

14.

132KV G/S Bhakkar

(T-3)

4.8 MVAR

15.

132KV G/S Shah Pur

(T-1)

7.2 MVAR

U/P

16.

66KV G/S Hyderabad

(T-1)

2.4 MVAR

U/P

17.

66KV G/S Trug

(T-1)

4.8 MVAR

U/P

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

Annex-III A

POWER DISTRIBUTION ENHANCEMENT INVESTMENT PROGRAM

TRANCHE-I, INVESTMENT PROJECT

FAISALABAD ELECTRIC SUPPLY COMPANY (FESCO)

PROCUREMENT PROGRESS

October, 2010

Total QuantitiesEstimated Costs US$MTendered CostsStatus of Progress goods procuredRemarks

Package NameDescriptionQuantities DeliveredPayments Released%age AchievementStatus of goods installed

PhysicalFinancial

12345678=(6/3)X1009=(7/5)X1001011

Package - 1132KV Power Transformers9.3513

Lot - IPower Transformers 31.5/40 MVA5 Nos.US$ 2265500---10%010%Nilcontract terminated by BOD FESCO

Lot - IIPower Transformers 20/26 MVA7 Nos.PKR. 241,500,0007 Nos.100%100%100%14%

Package - 2Circuit Breakers and Capacitors7.4499

Lot - I132 KV SF6 Gas Circuit Breaker65 Nos.Euro-1094925------00NilMaterial underway

Lot - II132 KV CTs125 Nos.Euro-313339.4 + PKR.2814000---10%010%NilInspection will be carried out at the end of November,2010

132 KV PTs9 Nos.Nil

Lot - III132 KV Line Isolaters20 Nos.Euro 388900------00NilMaterial underway

132 KV Bus Isolaters54 Nos.NilMaterial underway

Lot - IVLt Breakers for Transformers387 Nos.US$ 2861084---10%010%NilMaterial underway

Sectionlizers345 Nos.NilInspection will be carried out at the end of mid December,2010

Voltage Regulators16 Nos.Nil

Lot - V11Kv 450KVAR Capacitor Bank, Rack & Contactor2166 SetsUS$ 1715472 + PKR 162450002166 Sets10%0%10%NilFull Delivery expected during October 2010.

Lot - VI132 KV Lightning Arrestor21 Nos.Euro 23940------00NilMaterial underway

11 KV Lightning Arrestor21 Nos.NilMaterial underway

Package - 2-A11 KV Auto Reclosers58 Nos.0.1159under discussion

Package - 3Control & Relay Panels2.5111

Lot - IControl Panels CP 308 Nos.US$ 91268 + PKR 7404491------00NilMaterial underway

Control Panels CP 507 Nos.NilMaterial underway

Relay Panels RP 38 Nos.NilMaterial underway


Lot - II11 Kv Incoming Panels 25KA, 2500 Amp.22 Nos.PKR. 18038500022 Nos.10%9110%37%100% material delivered

11 Kv Incoming Panels 40KA, 3600 Amp.5 Nos.5 Nos.0Nil

11 Kv Bus Coupler 25 KA, 2500 Amp.7 Nos.7 Nos.0Nil

11 Kv Outgoing Panel 25KA, 630 Amp.148 Nos.148 Nos.8134%

Lot - IIIDifferential Relay Numarical 5 Amp 110 Volt D.C10 Nos.US$ 85880 + PKR 20000------00NilMaterial underway

Numarical Impedance Relay 220 Volt D.C. 5 Amp.5 Nos.NilMaterial underway


Numarical Over Current Relay 110 Volt D.C. 5 Amp.20 Nos.NilMaterial underway

Package - 4Grid Station Equipment0.4213

Lot - I132 KV Beam9 Nos.PKR 4539400------00Nilmaterial rejected by inspectors, waiting for inspection call

132KV Column15 Nos.Nil

11KV Structure7 Nos.Nil

Earth Masts2 Nos.Nil

Earth Platform23 Nos.Nil

Lot - IIConnectors, Cartiges, Moulds, Pipes & Earth Wire Assembly

Lot - III11 Kv Post Insulators, Disk Insulators, Single & Double Groove PG Connector & Earthing Rod

Package - 5Conductors and Cables0.3954

Lot - IControl & Power Cables , Alu. Conductors and Copper Grouding Conductor

Lot - II11 Kv Outdoor Termination Kit 1000 MCM S/Core115 SetsPKR 2365202------00Case for approval of drawings with the office of Chief Engineer (D&S) NTDC, Lahore.

11 Kv Outdoor Termination Kit 4/0 AWG 3/Core60 Set

11 Kv Indoor Termination Kit 1000 MCM S/Core115 Set

11 Kv Indoor Termination Kit 4/0 AWG 3/Core60 Set

Package - 5-ACables and Conductors0.3621PKR 32325672------Material under inspection

Package - 8Modernization Equipment0.8377

Lot - IStatic Meters Single-Phase16259 Nos.US$ 495844.50100%10%100%10%71%

Static Meters Three-Phase2322 Nos.9.50%

Package - 9Civil works4 Lots0.46PKR 39.021 MNoa issued contract will be signed at the end of November 2010.

DISBURSEMENT ENDING JUNE 2010: US$ 5.297 M

UPTO DATE DISBURSEMENT: US$ 8.133 M

Annex-III A

POWER DISTRIBUTION ENHANCEMENT INVESTMENT PROGRAM

TRANCHE-I, INVESTMENT PROJECT

FAISALABAD ELECTRIC SUPPLY COMPANY (FESCO)

PROCUREMENT PROGRESS

October, 2010

Total QuantitiesEstimated Costs US$MTendered CostsStatus of Progress goods procuredRemarks

Package NameDescriptionQuantities DeliveredPayments Released%age AchievementStatus of goods installed

PhysicalFinancial

12345678=(6/3)X1009=(7/5)X1001011

Package - 1132KV Power Transformers9.3513

Lot - IPower Transformers 31.5/40 MVA5 Nos.US$ 2265500---10%010%Nilcontract terminated by BOD FESCO

Lot - IIPower Transformers 20/26 MVA7 Nos.PKR. 241,500,0007 Nos.100%100%100%14%

Package - 2Circuit Breakers and Capacitors7.4499

Lot - I132 KV SF6 Gas Circuit Breaker65 Nos.Euro-1094925------00NilMaterial underway

Lot - II132 KV CTs125 Nos.Euro-313339.4 + PKR.2814000---10%010%NilInspection will be carried out at the end of November,2010

132 KV PTs9 Nos.Nil

Lot - III132 KV Line Isolaters20 Nos.Euro 388900------00NilMaterial underway

132 KV Bus Isolaters54 Nos.NilMaterial underway

Lot - IVLt Breakers for Transformers387 Nos.US$ 2861084---10%010%NilMaterial underway

Sectionlizers345 Nos.NilInspection will be carried out at the end of mid December,2010

Voltage Regulators16 Nos.Nil

Lot - V11Kv 450KVAR Capacitor Bank, Rack & Contactor2166 SetsUS$ 1715472 + PKR 162450002166 Sets10%0%10%NilFull Delivery expected during October 2010.

Lot - VI132 KV Lightning Arrestor21 Nos.Euro 23940------00NilMaterial underway

11 KV Lightning Arrestor21 Nos.NilMaterial underway

Package - 2-A11 KV Auto Reclosers58 Nos.0.1159under discussion

Package - 3Control & Relay Panels2.5111

Lot - IControl Panels CP 308 Nos.US$ 91268 + PKR 7404491------00NilMaterial underway

Control Panels CP 507 Nos.NilMaterial underway



Lot - II11 Kv Incoming Panels 25KA, 2500 Amp.22 Nos.PKR. 18038500022 Nos.10%9110%37%100% material delivered

11 Kv Incoming Panels 40KA, 3600 Amp.5 Nos.5 Nos.0Nil

11 Kv Bus Coupler 25 KA, 2500 Amp.7 Nos.7 Nos.0Nil

11 Kv Outgoing Panel 25KA, 630 Amp.148 Nos.148 Nos.8134%

Lot - IIIDifferential Relay Numarical 5 Amp 110 Volt D.C10 Nos.US$ 85880 + PKR 20000------00NilMaterial underway



Numarical Over Current Relay 110 Volt D.C. 5 Amp.20 Nos.NilMaterial underway

Package - 4Grid Station Equipment0.4213

Lot - I132 KV Beam9 Nos.PKR 4539400------00Nilmaterial rejected by inspectors, waiting for inspection call

132KV Column15 Nos.Nil

11KV Structure7 Nos.Nil

Earth Masts2 Nos.Nil

Earth Platform23 Nos.Nil

Lot - IIConnectors, Cartiges, Moulds, Pipes & Earth Wire Assembly

Lot - III11 Kv Post Insulators, Disk Insulators, Single & Double Groove PG Connector & Earthing Rod

Package - 5Conductors and Cables0.3954

Lot - IControl & Power Cables , Alu. Conductors and Copper Grouding Conductor

Lot - II11 Kv Outdoor Termination Kit 1000 MCM S/Core115 SetsPKR 2365202------00Case for approval of drawings with the office of Chief Engineer (D&S) NTDC, Lahore.

11 Kv Outdoor Termination Kit 4/0 AWG 3/Core60 Set

11 Kv Indoor Termination Kit 1000 MCM S/Core115 Set

11 Kv Indoor Termination Kit 4/0 AWG 3/Core60 Set

Package - 5-ACables and Conductors0.3621PKR 32325672------Material under inspection

Package - 8Modernization Equipment0.8377

Lot - IStatic Meters Single-Phase16259 Nos.US$ 495844.50100%10%100%10%71%

Static Meters Three-Phase2322 Nos.9.50%

Package - 9Civil works4 Lots0.46PKR 39.021 MNoa issued contract will be signed at the end of November 2010.

DISBURSEMENT ENDING JUNE 2010: US$ 5.297 M

UPTO DATE DISBURSEMENT: US$ 8.133 M

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

GSO Material 2010 (2)

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

Sr. No.Item DescriptionRequriement of Manager (GSC) for the year 2010-11Qty planned for procurement during 2010-11Stock BalanceQty in pipelineProcurement under processRemarks

12345678

1i. Energy Meter 3-Phase 4-wire 110 Volt 5-Amp Accuracy class 0.2, Type-A44040Material under Pre-shipment inspection

2ii. Optical Probes for item No.1 (i) above22020

3i. Energy Meter 3-Phase 4-wire 110 Volt 5-Amp Accuracy class 0.5, Type-B20020002000


5Fresh Transform Oil20000200002000000

GSC Material 2010



12345679

111KV Incoming Panel for 40MVA Power Transformer99090Delivery upto 15.11.10

212101010010200Delivery upto 27.11.10

313851035102011400

4Double Groove PG Connector for 95mm2 Copper Conductor4653959503550

5Mould for cartridge type C763060

615KV XLPE Cable S/Core 1000MCM16132200Material Received

7Battery Charger 110 Volt D.C.86060Delivery upto 02.01.11

811KV Incoming Panel 25KA13100170Delivery upto 18.02.11

9132KV ZM-1 Towers581528805330Delivery upto 25.01.11

10Stub for 132KV Towers ZM-116416401640

11Earth Wire 9mm22821817.734194Case file sent to C.E. (Design) NTDC for Evaluation (194 Km)

12Relay Panel RP-0415120013Case file sent to C.E. (Design) NTDC for Evaluation

13132KV Line Isolators13110014

14132KV Potential Transformer211812160Delivery upto 15.04.11

15132KV T/F C.T. 100:200/5,5,5 A52400500

16132KV Earth Mast76006cancelled due to higher rates

17132KV Bus Isolator34270024Case file sent to C.E. (Design) NTDC for Evaluation

1811KV Lightening Arrestor36270039

19Lynx Conductor1017 Km956 Km58 Km529 Km0Delivery upto 05.01.11

20120102120120File received back from Chief Engineer (Design) NTDC on 28.10.2010 under process

21Earthing Plate Form47380018

22Earth Wire Tension Assembly with Clamp112920098

23Single Suspension Fitting for Lynx29372751003040

24Stock Bridge Damper for Lynx67236285006715

25Mid Span Joint for Lynx487457120480

26Repair Sleeves for Lynx307287190200

27Mid Span Joint for Earth Wire15715060157

28132/11.5 KV, 20/26 MVA Power Transformers32003Case file sent to C.E. (Design) NTDC for Evaluation

29132KV Circuit Breaker SF-624207017

30132KV Line C.Ts.1200-600/5,5,5A33274029

3111KV Bus Coupler Panel55005File received back from Chief Engineer (Design) NTDC on 02.11.2010 under process

3211KV Outgoing Panel 25KA54380035

33A.C./D.C. Auxiliary Panel76007

34ALU: Pipe 4-meter Length 63mm dia42330042Case file sent to C.E. (Design) NTDC for Evaluation

3570156185005015

3613295114550013295


38Cartridge Type A181014605090505

393-Meter Extension for ZM-156460056


41132KV ZM-30 Tower Complete (with Stubs)47400047


43132KV ZM-60 Tower Complete (with Stubs)50460050Case file sent to C.E. (Design) NTDC for Evaluation


45220KV Tower Type EA with Accessories50005

462-Meter Leg Ext for EA Tower40004



49Disc Insulator 80-KN35573318885327015000


51Rail Conductor184.595.5790176

52Single Tension Fitting for Lynx95487600786File received back from Chief Engineer (Design) NTDC on 01.11.2010 under process

53Single Tension Fitting for Rail4021984120399

54Single Suspension Fitting for Rail6543906340181

55Mid Span Joint for Rail613793046

56Repair Sleeves for Rail452530037

57Tension Fitting for Earth Wire13511970135

58Suspension Fitting for Earth Wire7256721060400

59Stock Bridge Damper for Earth Wire15921459001000

60110 Volt Led Acid Station Battery (150A.H.)76006Procurement under process

61Termination Kit (Indoor) 3-C 4/AWG1126800112

62Termination Kit (Outdoor) 3-C 4/AWG98560098

63Termination Kit (Indoor) 500MCM600000600




GSO Material 2010 (2)

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


12345678

1i. Energy Meter 3-Phase 4-wire 110 Volt 5-Amp Accuracy class 0.2, Type-A44040Material under Pre-shipment inspection


3i. Energy Meter 3-Phase 4-wire 110 Volt 5-Amp Accuracy class 0.5, Type-B20020002000


5Fresh Transform Oil20000200002000000

GSC Material 2010



12345679

111KV Incoming Panel for 40MVA Power Transformer99090Delivery upto 15.11.10

212101010010200Delivery upto 27.11.10

313851035102011400

4Double Groove PG Connector for 95mm2 Copper Conductor4653959503550

5Mould for cartridge type C763060

615KV XLPE Cable S/Core 1000MCM16132200Material Received

7Battery Charger 110 Volt D.C.86060Delivery upto 02.01.11

811KV Incoming Panel 25KA13100170Delivery upto 18.02.11

9132KV ZM-1 Towers581528805330Delivery upto 25.01.11

10Stub for 132KV Towers ZM-116416401640

11Earth Wire 9mm22821817.734194Case file sent to C.E. (Design) NTDC for Evaluation (194 Km)

12Relay Panel RP-0415120013Case file sent to C.E. (Design) NTDC for Evaluation

13132KV Line Isolators13110014

14132KV Potential Transformer211812160Delivery upto 15.04.11

15132KV T/F C.T. 100:200/5,5,5 A52400500

16132KV Earth Mast76006cancelled due to higher rates

17132KV Bus Isolator34270024Case file sent to C.E. (Design) NTDC for Evaluation

1811KV Lightening Arrestor36270039

19Lynx Conductor1017 Km956 Km58 Km529 Km0Delivery upto 05.01.11

20120102120120File received back from Chief Engineer (Design) NTDC on 28.10.2010 under process

21Earthing Plate Form47380018


23Single Suspension Fitting for Lynx29372751003040

24Stock Bridge Damper for Lynx67236285006715

25Mid Span Joint for Lynx487457120480

26Repair Sleeves for Lynx307287190200

27Mid Span Joint for Earth Wire15715060157

28132/11.5 KV, 20/26 MVA Power Transformers32003Case file sent to C.E. (Design) NTDC for Evaluation

29132KV Circuit Breaker SF-624207017

30132KV Line C.Ts.1200-600/5,5,5A33274029

3111KV Bus Coupler Panel55005File received back from Chief Engineer (Design) NTDC on 02.11.2010 under process

3211KV Outgoing Panel 25KA54380035

33A.C./D.C. Auxiliary Panel76007

34ALU: Pipe 4-meter Length 63mm dia42330042Case file sent to C.E. (Design) NTDC for Evaluation

3570156185005015

3613295114550013295


38Cartridge Type A181014605090505



41132KV ZM-30 Tower Complete (with Stubs)47400047


43132KV ZM-60 Tower Complete (with Stubs)50460050Case file sent to C.E. (Design) NTDC for Evaluation


45220KV Tower Type EA with Accessories50005






51Rail Conductor184.595.5790176

52Single Tension Fitting for Lynx95487600786File received back from Chief Engineer (Design) NTDC on 01.11.2010 under process

53Single Tension Fitting for Rail4021984120399

54Single Suspension Fitting for Rail6543906340181

55Mid Span Joint for Rail613793046

56Repair Sleeves for Rail452530037

57Tension Fitting for Earth Wire13511970135

58Suspension Fitting for Earth Wire7256721060400

59Stock Bridge Damper for Earth Wire15921459001000

60110 Volt Led Acid Station Battery (150A.H.)76006Procurement under process

61Termination Kit (Indoor) 3-C 4/AWG1126800112

62Termination Kit (Outdoor) 3-C 4/AWG98560098





Sheet1

1FIRST CIRCLE11MS WAPDA HOSPITAL

Petrol Litre2174Petrol Litre26

Petrol KM17813Petrol KM215

Diesel Litre16151Diesel Litre209

Diesel KM103850Diesel KM1674

12MANAGER AUDIT

2SECOND CIRCLE

Petrol Litre0

Petrol Litre1959Petrol KM0

Petrol KM15958Diesel Litre182

Diesel Litre11124Diesel KM1616

Diesel KM60326

3JHANG CIRCLE13MANAGER (MIS)





4SARGODHA CIRCLE14DY.MANAGER (RTC)





5GSO CIRCLE15DY.MANAGER (CIVIL WORKS)





Hours80

6MANAGER (MM)

Petrol Litre555

Petrol KM4712

Diesel Litre16302

Diesel KM60948

Hours398

7HEAD QUARTER FESCO

Petrol Litre3178

Petrol KM27833

Diesel Litre6728

Diesel KM50001

8MANAGER P(C)

Petrol Litre343

Petrol KM2744

Diesel Litre19533

Diesel KM64385

Hours214

9MANAGER (TS)

Petrol Litre244

Petrol KM1952

Diesel Litre2000

Diesel KM17086

10DIRECTOR FINANCE

Petrol Litre228

Petrol KM2289

Diesel Litre547

Diesel KM4379

Sheet1

0

0

0

0

Sheet2

0

0

0

0

Sheet3

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

VILLAGE ELECTRIFICATION

PROGRESS UPTO 31-10-2010

Sr #PROGRAMNO OF SCHEMES RECEIVEDFUNDS RECEIVED IN RS: MLNEXECUTED DURING 10/10EXECUTED DURING 7/09- 10/10EXECUTED UPTO 31-10-10UNDER PROGRESSTARGET OF COMPLETION UPTO

02/0403/04

K P P-I (MNA quota)1750926.6001748293161

1K P P-II (PM Directive )38312226.326382744325

PWP-I and II24261631.9412402136290

D.O.P (WAPDA OWN Source)210122.9002100

2K P P & PWP (Distt: Nazim)37542414.815374596167

3TPP (MPA Quota)1158602.201115714548

TOTAL131297924.8014425212823306242301

VILLAGE ELECTRIFICATIONPROGRESS UPTO 31.10.2010Rs in MillionPWP-IRs. 142.412 Million received in assignment account from 09.06.2010 to 29.06.2010.PWP-IIRs. 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.

Sheet1

ProgramTotal Fund AllocatedNo of Schemes ReceivedFunds Received (Rs in Million)Prograssive Completed Upto 31.10.2010Under Progress / Partially CompletedAmount Surrenderd / Lapsed

No.AmountNo.Amount

PWP-1324.064235181.652228170.109711.543142.412

PWP-II1642.94721911451.02519061417.428533.625139.577

PWP (Distt: Nazim)139.773168139.773163132.13757.6360

Total2106.78425941772.4522971719.64629752.804281.989

Sheet2

Sheet3

VERIFIED BY DG AUDIT AND FINALY TO BE SETTLED BY PAC Annexure-A

Sheet1

Annexure-B

Annexure-A

(Rs.000,000)Annexure-C

DP No.Total AmountVerifiedOut standing

Aug-011.2230.9640.25Sr No.DRAFT PARA No.

29/20024.4414.3960.045135/2003DP No.Total AmountVerifiedBALANCE

36/20039.542--9.5422141/20018/.20011.2230.9640.259

38/2003119.6362.8156.5320/2001276/200111.3189.2572.061

14/20041.047--1.047493/200129/20024.4413.9330.508

28/20046.38--6.385147/200147/20033.2471.1392.108REASONS OF LESS SETTEMENT OF DPS THEN TARGETS

78/20055.062--5.06212/.20046.3562.9123.444

58/200646.98--46.981111/20042.271--2.271

1215/2006299.97--299.9772/20058.4554.9653.49

1198/2006393.231--393.23176/20054.4811.9152.566

47/20074