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S.No. Parameter 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06

Andhra Pradesh - 1999-00

1 Installed Capacity (MW)# 5210 5765 6208 6214 6255 6756 7238 7616 7787 8072 8860

2 IC - State Sector (MW) 4974 5225 5475 5711 5726 5876 6179 6479 6639 6640 6939

3 Gross Generation (MU)$ 21235 24074 25853 27896 30519 29930 28823 27217 26629 30868 --

4 PLF (%) 77.40 78.30 82.00 76.80 83.20 86.30 86.30 88.50 86.20 89.60 --

5 Plant Availability (%) 90.20 89.00 90.90 85.30 89.70 89.20 89.60 92.50 90.60 92.50 --

6 Auxiliary Consump.(%)* 9.38 9.15 9.15 9.16 9.21 9.09 10.05 9.19 9.44 9.21 9.38

7 Secondary Oil (ml/kWh) 3.45 2.52 1.39 1.34 1.15 0.78 1.33 1.00 0.70 0.49 0.57

8 Heat Rate (kcal/kWh) 2721 2659 2579 2570 2547 2509 2514 2484 2493 2439 --

Karnataka - 1999-00


2 KPCL 3027 3027 3228 3474 3868 3943 4063 4350 4365 4530 4640

3 Gross Generation (KPCL) 14289 11929 15929 15970 19540 19493 18878 18141 19178 19822 --

4 PLF (%) 67.70 70.20 75.20 81.60 82.30 81.30 81.10 79.92 88.40 83.30 --

5 Plant Availability (%) 83.60 86.20 88.70 90.70 87.40 87.60 -- -- -- -- --

6 Auxiliary Consump. (%)* 9.75 10.64 8.26 8.20 8.16 7.97 8.52 8.44 8.58 8.82 8.79

7 Secondary Oil (ml/kWh) 1.18 0.78 0.77 1.30 2.41 -- 1.05 0.70 0.50 0.69 0.73

8 Heat Rate (kcal/kWh) 2437 2630 2548 2540 2488 2498 2496 2529 2576

Haryana - 1999-001 Installed Capacity (MW)# 1780 1780 1780 1780 1780 1990 1990 1990 1990 2546 2560



4 PLF (%) 42.82 47.66 49.17 49.24 53.24 49.73 60.80 66.44 74.91 69.46 66.77




8 Heat Rate (kcal/kWh) -- -- -- -- 3378 3505 3432 3365 3318 3287 3.73

Annexure -XI

Performance of Generating Companies

A-1


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S.No. Parameter 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06

Orissa - 1996-97

1 Installed Capacity (MW)# 1692 1693 1693 1698 1998 2298 2298 2304 2301 2320 23452 IC - State Sector (MW) 1692 1692 1692 1697 1998 2297 2297 2303 2299 2320 2345


4 PLF (%) 67.00 69.40 65.30 76.20 85.60 81.58 70.64 71.24 81.60 86.04 --


6 Auxiliary Consump.(%)* 10.01 11.57 11.65 10.23 10.25 10.59 10.68 -- 9.38 9.47 9.65

7 Secondary Oil (ml/kWh) 3.53 5.00 4.28 1.68 1.31 2.13 1.52 1.70 -- 0.76 0.65

8 Heat Rate (kcal/kWh) -- -- -- 2478 2447 2355 2296 2430 2465 2437 --

Madhya Pradesh- 2002-03


2 IC - State Sector (MW) 3864 3864 3866 4076 4331 4351 2986 3078 3076 3275 37453 Gross Generation (MU)$ 17599 18410 19441 20552 21812 21439 14010 15452 15802 15907 --

4 PLF (%) 58.70 62.30 66.00 67.20 69.40 66.70 72.20 72.20 70.00 71.78 --




8 Heat Rate (kcal/kWh) 3005 3015 2909 2919 2855 3013 3160 3018 3102 3118 --

Rajasthan - 2000-01



3 Gross Generation (MU)$ 9929 10386 10853 11964 12638 13311 14161 17146 18599 20668 --4 PLF (%) 73.70 75.60 80.50 78.10 82.30 85.00 85.00 85.00 82.00 85.00 --

5 Plant Availability (%) 77.40 80.30 89.30 83.20 86.50 87.80 -- -- -- -- --



A-2


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S.No. Parameter 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06

Uttar Pradesh - 1999-00

1 Installed Capacity (MW)# 6069 6059 6169 6085 5613 5613 4659 4626 4621 4706 49242 IC - State Sector (MW) 6069 6059 6169 6079 5607 5607 4659 4626 4621 4621 4810


4 PLF (%) 47.30 49.10 48.80 48.90 49.80 57.19 59.76 58.40 57.70 57.50 --

5 Plant Availability (%) 60.40 62.70 63.10 61.30 64.30 64.89 72.07 74.03 73.28 -- --



All India


2 IC - State Sector (MW) 55646 53737 55467 56870 58493 60850 65875 63711 67380 69161 --

3 Gross Generation (MU) 379877 395889 421747 448544 481055 501204 517439 532693 565102 594456 6173824 Gross Gen. State Sector 235798 235359 243725 256546 268641 270788 290245 282405 304648 315365 --

5 PLF (%) 63.00 64.40 64.70 64.60 67.30 69.00 69.97 72.34 72.96 74.82 73.71

6 PLF (%)-State Sector 58.00 60.30 60.90 60.80 63.70 65.60 66.62 68.93 68.80 69.77 --

7 Plant Availability (%) 77.80 79.13 78.78 78.88 79.89 79.84 79.91 81.83 81.93 82.93 81.78


9 Secondary Oil (ml/kWh) 4.53 4.36 3.45 3.50 3.59 2.76 2.70 -- 2.30 1.37 1.77

Note: Figures of PLF, Plant Availability, Auxiliary Consumption, Secondary Oil Consumption and Heat Rate are in respect of Thermal Power Plants.

* Auxiliary consumption (%) is in respect of thermal plants $ State Sector

# Installed Generating Capacity (Utilities Only)

(Source : CEA)

A-3


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Parameter 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05

Andhra Pradesh (1999-2000)*

Total Length of Transmission Lines (ckt km) 17847 18354 20073 20700 20700 22070 24888 28968 26143 27406

Transmission Losses (%) 8.98 8.94 8.18 7.55 6.11 4.91

Karnataka (1999-2000)*


Transmission Losses (%) 6.55 4.89 4.18

Haryana (1999-2000)*


Transmission Losses (%) 6.78 7.17 6.78 7.18 5.67Orissa (1996-97)*


Transmission Losses (%) 5.00 5.17 5.11 4.15 3.92

Madhya Pradesh (2002-03)*



Rajasthan (2000-01)*


Transmission Losses (%) 4.10 4.17 3.68 4.72 4.59

Uttar Pradesh (1999-2000)*Total Length of Transmission Lines (ckt km) 21202 23193 21587 22361 22546 22546 23984 23981 24107 25085


All India


* Year of Restructuring of SEB

Annexure-XII

Performance of Transmission Companies

(Source : CEA)

A-4


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P* A# P A P A P A P A P A P A P A

Haryana 0 0 0

Rajasthan 162 162 0 0 0 0 0 0 0 0 162 162 0 0 327 32

UP 391 197 260 293 480 475 5 158 1 1 1137 1124 0 0 0

Gujarat 41 16 137 120 191 207 42 1 60 0 471 344 64 49 16

MP 100 10 100 215 198 200 0 0 222 101 620 526 150 21 338 24

Maharashtra 145 187 204 120 330 660 412 307 203 40 1294 1314 31 43 131 1

AP 0 0 50 0 487 656 234 190 585 997 1356 1843 168 130 520 13

Karnataka 50 134 155 136 226 218 530 548 0 0 961 1036 3 0 0

Orissa 0 0 0 0 212 0 212 155 57 24 481 179 200 137 40 3

W. Bengal 0 0 0 0 290 290 0 0 22 0 312 290 22 0 22 2

Total (SS) 963 706 980 884 2488 2720 1495 1419 1150 1163 7076 6892

Total

(All India)2990 2767 3004 3262 3128 3336 1973 2091 1780 1780 12875 13236

Haryana 186 152 110 43 137 131 164 153 55 28 652 507 75 72 278 2

Rajasthan 234 232 314 278 304 162 204 161 153 401 1209 1234 55 181 226 20

UP 39 0 89 95 93 36 226 52 111 60 558 243 17 58 228 3

Gujarat 278 311 371 567 160 277 463 360 317 236 1589 1751 234 198 675 63

MP 104 38 170 170 50 46 330 217 120 119 774 590 100 88 9

Maharashtra 347 644 179 285 185 247 391 426 366 358 1468 1960 216 295 445 44

AP 326 323 229 184 495 945 372 452 538 840 1960 2744 593 804 310 17Karnataka 212 271 85 42 381 332 530 595 499 524 1707 1564 323 86 265 36

Tamilnadu 44 89 99 266 175 171 539 502 374 313 1231 1341 266 375 205 20

Orissa 147 135 24 0 218 0 530 342 400 216 1319 693 466 340 75 2

W. Bengal 24 0 30 0 12 530 190 73 408 99 664 702 132 78 153 25

Assam 0 0 0

Total (SS) 2406 2569 2514 2701 2884 3141 4669 3364 4132 3495 16605 15270

Total

(All India)2824 2914 3210 3330 3553 3932 5058 3674 4240 3543 18885 17393

(ckt.km.)

StateVoltage

Level (kV)2006-07 2007-08 2008-09 2009-10 2010-11 2011-12

400 234 900 1032 686 740

220 502.69 1355.88 333 706.99 152

132 360 420 240 240 180

Yearwise Targets Vs. Achievements IX and X Plans for Transmission Lines

VoltageLevel

StateUtility

Total 9th Plan

Length of Transmission Lines (State Sector) Plan during 2006-07 to 2011-12

2001-021997-98 1998-99 1999-2000 2000-01 2002-03 2003-04

AP

400 kV

220 kV


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P* A# P A P A P A P A P A P A P A P A P A P A

Haryana 0 0 0 0 0 0 0 0 0

Rajasthan 0 0 0 0 0 0 315 315 630 315 945 630 630 315 945 315 945 630 0 315 0

UP 630 0 630 945 755 440 630 0 945 945 3590 2330 0 0 0 0 315 0 630 945 630

Gujarat 0 0 315 315 945 1445 1130 315 815 815 3205 2890 0 0 0 0 0 0 0 315 630

MP 315 630 0 0 0 0 0 0 0 0 315 630 0 0 0 0 0 315 0 630 0

Maharashtra 315 315 630 315 315 1260 630 630 630 0 2520 2520 0 630 1945 1445 500 500 315 0 420

AP 0 0 0 0 945 0 1260 945 630 945 2835 1890 0 0 0 0 315 0 630 1575 630

Karnataka 0 0 0 0 0 0 0 0 815 500 815 500 315 0 630 1130 0 0 0 500 630

Tamilnadu 0 400 0 0 0 315 315 0 630

Orissa 630 0 0 0 630 0 0 630 0

W. Bengal 0 0 0 0 630 630 0 0 0 0 630 630 0 0 630 0 0 0 735 0 315

Assam 0 0 0 0 0 0 0 0 0

Total (SS) 1890 1260 2205 2205 3905 3775 4280 2520 4780 3520 17060 13280

Total

(All India)3150 2205 2205 2835 6990 6230 5855 4095 6355 5095 24555 20460

Haryana 250 100 450 150 400 250 200 300 200 100 1500 900 400 400 800 955 600 810 600 450 850

Rajasthan 200 400 200 200 250 400 400 1000 300 400 1450 2400 0 250 490 550 300 420 300 900 100

UP 200 0 200 700 100 200 200 100 1080 460 1780 1460 160 240 100 820 300 660 320 460 460

Gujarat 500 450 600 1300 300 950 650 450 400 550 2450 3700 350 250 600 500 400 1150 0 400 500

MP 320 320 160 125 160 285 320 320 0 0 960 1050 0 160 160 320 640 1120 640 680 480Maharashtra 450 1075 150 400 350 845 650 1920 325 450 1925 4690 275 775 700 1425 675 1745 475 855 525

AP 600 831.5 450 350 500 1000 400 550 500 300 2450 3032 632 1100 600 732 300 100 200 200 400

Karnataka 500 1050 500 800 400 900 300 300 300 200 2000 3250 600 500 200 600 200 500 500 400 500

Tamilnadu 150 250 300 450 475 600 700 1195 410 450 2035 2945 150 50 100 200 300 100 400 700 300

Orissa 300 60 200 100 250 200 300 320 200 0 1250 680 600 120 0 0 400 200 200 140 400

W. Bengal 160 0 160 0 640 640 960 0 0 0 960 960 320 160 1280 1120 800 640 600 160 320

Assam 0 0 0 0 100 0 75 0 75 0 250 0 25 0 0 0 25 37 275 250 225

Total (SS) 5360 6017 4690 5435 5335 8060 6045 8155 5310 4220 27640 31887

Total

(All India) 5410 6017 4840 5485 5435 8210 6195 8155 5410 4320 27290 32187* P-Planned # A- Achievement

2000-01 2001-02 2005-06 2006-07

(Source : CEA)

(ckt.km.)

Total 9th Plan 2002-03 2003-04 2004-05

Annexure-XII(B)

Yearwise Targets Vs. Achievements IX and X Plans for Sub-Stations

220 kV

400 kV

Voltage

Level

State

Utility

1997-98 1998-99 1999-2000

A-6


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State Voltage (kV) Capacity 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08

MVA 945 945 1575 2520

Number 2 3 4 4

MVA 831.5 350 1000 550 300 1100 731.5 100 200 1600

Number 9 5 9 7 3 11 8 1 1 8

MVA 192

Number 6

MVA

Number

MVA 100 150 250 300 100 400 955 810 450 200 200

Number 2 2 3 4 1 4 10 9 5 1 1

MVA 148 352 Number 7 11

MVA 500 1130 500 500

Number 1 3 1 1

MVA 1050 800 1100 300 200 500 600 500 400 1200

Number 8 8 10 3 2 4 5 5 3 6

MVA 260

Number 13

MVA 786.8

Number 29

MVA 630 315 630

Number 2 1 2

MVA 320 125 285 320 160 320 1120 680

Number 2 1 2 2 1 2 7 5

MVA 630

Number 2

MVA 60 100 200 320 120 200 140

Number 1 1 2 1 2 2 2

MVA 315 315 315 315 630 315

Number 1 1 1 1 2 1 MVA 400 200 400 1000 400 250 550 300 900 300 500

Number 4 3 4 10 4 3 6 3 11 3 5

MVA 300

Number 15

220

220

400

220

132

Orissa

Haryana

400

400

MP

66

Karnataka

400

110

220

132

Rajasthan

400

Transmission Sub-Station Capacity Addition (State Sector) during 1997-98 to 2011-12

AP

400

132

220

220


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Parameter 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04

Andhra Pradesh (1999-2000)

Length of 33 kV Lines (ckt km) 25,114 25,782 26,549 27,906 27,906 31,972 32,655 46,787 32,732


Distribution Lines upto 500 Volts 407,653 412,511 384,315 464,769 464,769 447,933 448,949 645,409 447,428

Ratio LT to HT (upto 11 kV) 2.60 2.62 2.42 2.86 2.86 2.63 2.54 2.27 2.39

HT Lines (ckt km)/1000 sq km 570.07 573.13 576.68 590.18 590.18 618.23 643.01 1034.12 679.83

LT Lines (ckt km)/1000 sq km 1482.11 1499.77 1397.26 1689.76 1689.76 1628.55 1632.25 2346.52 1626.72

No. of Distribution Transformers 146215 146215 146215 172014 177344 177344 177344 264962 331508

Aggregate Capacity of DTs (kVA) 11121738 11121738 11121738 10259123 10765846 10765846 107658 19253256 20774972

DTs Failure Rate (%)

- Central Distribution Co. 23.73 16.27 11.87

- Northern Distribution Co. 25.03 32.9 24.42 18.83 15.81

- Eastern Distribution Co. 28 20 13.87 9.48 7.25

14.16 9.26 8.45

Karnataka (1999-2000)

Length of 33 kV Lines (ckt km) 5175 5175 6016 6189 6381 6655 6864 6864 6878


Distribution Lines upto 500 Volts 312054 312933 451220 465678 351241 359964 367690 370702 405958





Aggregate Capacity of DTs (kVA) 6493215 6493215 6493215 7547142 12012274 12861815 13618012 13618012 11142573

An

Performance of Distribution Companies

A-8


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Parameter 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04

Haryana (1999-2000)



Distribution Lines upto 500 Volts 102639 103266 103878 103878 105749 105749 105749 107695 107969





Aggregate Capacity of DTs (kVA) 6317560 6317560 6822865 7272612 7272612 7272612 7272612 8939692 9535301DTs Failure Rate (%) 33.00 27.80 25.73 20.19 16.56 15.68 16.15

Orissa (1996-97)*

Length of 33 kV Lines (ckt km) 9,841 9,841 9,440 9,440 9,440 10,209 10,209 10,199 -



Ratio LT to HT (upto 11 kV) 1.06 1.06 1.17 1.17 1.17 1.19 0.96 0.96 -


LT Lines (ckt km)/1000 sq km 330.81 330.48 377.34 377.34 377.34 466.81 377.34 377.34 377.34No. of Distribution Transformers 22,938 22,938 22,938 31,290 31,290 31,290 31,290 31,290 22,181

Aggregate Capacity of DTs (kVA) 1,660,364 1,660,364 1,660,364 4,837,950 4,837,950 4,837,950 4,837,950 4,837,950 1,847,571

DTs Failure Rate (%)

- NESCO 17.00 15.00 14.00 13.00 11.00

- WESCO 18.57 19.50 20.49 18.65

A-9


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Parameter 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04

Madhya Pradesh (2002-03)*







No. of Distribution Transformers 157,466 225,313 236,543 249,003 249,003 249,003 249,003 168,980 173,888


DTs Failure Rate (%) 14.1 14.56 18.13 20.37 24.14

Rajasthan (2000-01)*









DTs Failure Rate (%) 13.43 13.49 15.01 17.55

A-10


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Parameter 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04

Uttar Pradesh (1999-00)*









DTs Failure Rate (%) 20 20

All India


Length of 11 kV Lines (ckt km) 1,523,749 1,533,518 1,593,105 1,634,840 1,660,453 1,711,619 1,753,331 1,936,689 1,869,371

Distribution Lines upto 500 Volts 3,081,842 3,108,830 3,405,788 3,538,189 3,525,121 3,574,500 3,679,596 3,985,909 3,859,504



LT Lines (ckt km)/1000 sq km 937.52 945.73 1036.06 1076.34 1072.36 1087.39 1119.36 1212.54 1174.09No. of Distribution Transformers 1,642,664 1,694,711 1,869,024 1,999,989 2,089,009 2,140,153 2,207,340 2,364,709 2,492,274


* Year of Restructuring of SEB (

A-11


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2004-05

33,580

202,568

486,237

2.40

736.48

1767.81

405997

22495826

9.48

11.72

7.01

7242170961

417605

2.44

891.40

2177.41

214442

18773263

nexure-XIII

A-12


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2004-05

3966

65638

111150

1.69

1484.69

2514.14

146810

10306617

16.30

11,026

61,920

58,755

0.95

397.66

377.3434,424

2,643,156

15.00

16.91

A 13


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2004-05

30,790

174,571

369,756

2.12

566.33

1199.53

307,952

28,047,304

22.88

29,781

184,994

232,820

1.26

540.54

680.28

303,700

13,956,805

A 14


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2004-05

29,159

206,823

239,342

1.16

858.44

993.41

354,708

19,556,036

20

229,166

1,971,722

3,953,456

2.01

599.81

1202.672,916,588

236,070,385

Source: CEA)

A 15


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STATES/UTs 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05

1 Haryana 27.49 26.79 26.78 25.00 30.80 32.39 32.77 34.04 35.33 38.28 39.82 39.22 37.65 32.07 32.11

2 Himachal 20.96 19.81 19.98 18.80 19.17 16.41 18.42 20.22 26.35 22.76 23.38 25.55 21.16 22.76 28.9

3 J&K 42.96 50.08 48.13 46.37 50.07 49.03 49.97 51.34 47.97 45.04 45.39 48.85 45.55 45.54 41.08

4 Punjab 19.26 21.75 19.61 19.70 17.19 18.32 18.95 18.79 17.98 18.32 26.58 27.70 24.42 25.96 25.42

5 Rajasthan 25.76 23.07 22.71 24.85 24.65 29.29 25.88 26.42 29.41 30.33 29.76 43.06 42.61 43.74 44.68

6 UP 27.13 26.13 24.68 24.37 21.87 22.75 25.06 26.47 30.28 40.37 36.94 37.62 34.16 35.17 34.39

7 Uttaranchal 32.39 25.17 49.23 39.3

8 Chandigarh 23.72 29.64 26.21 27.27 28.44 33.72 21.88 22.38 22.48 24.70 25.41 24.97 24.06 39.06 30.37

9 Delhi 24.93 24.66 24.02 32.54 35.08 49.57 49.64 48.51 50.54 46.67 44.27 43.97 45.82 43.66 45.4

10 BBMB 4.43 4.33 3.52 3.64 4.05 3.85 3.12 3.84 4.47 4.14 4.32 4.81 5.20 1.22 0.98

11 Gujarat 23.44 23.56 22.20 20.81 20.87 21.03 21.42 24.41 25.34 25.34 28.14 26.87 28.52 24.20 30.43

12 MP 17.98 25.82 22.52 21.78 20.75 19.27 20.59 20.94 21.05 33.67 46.07 44.55 43.31 41.44 41.3

13 Chhattisgarh 33.75 37.86 42.55 28.06

14 Maharashtra 18.26 18.61 18.51 17.83 17.47 18.21 17.72 18.04 17.82 29.20 33.81 37.28 34.01 34.12 32.4

15 D&N Haveli 17.69 19.66 17.98 12.64 11.35 9.31 8.80 12.90 15.37 31.69 39.84 27.22 40.26 15.10 16.00

16 Goa 24.97 23.78 21.85 24.50 26.87 26.06 23.50 31.02 30.40 27.56 28.70 25.18 40.26 45.05 35.97

17 Daman&Diu 16.85 15.9 15.67 22.34 16.30 12.80 8.15 14.69 21.83 11.33 11.38 7.52 14.95 16.88 15.56

18 AP 22.93 20.25 20.65 20.21 18.05 19.58 33.09 32.28 33.56 37.65 36.63 26.81 30.11 27.73 23.96

19 Karnataka 20.17 19.93 19.62 19.49 19.35 19.15 18.86 19.06 30.57 37.31 34.93 33.83 24.57 23.29 26.08

20 Kerala 22.36 22.47 22.77 20.52 20.81 21.48 21.37 19.12 17.69 17.76 18.44 32.21 27.45 21.63 22.48

21 Tamilnadu 17.98 18.44 17.30 16.99 17.12 16.13 17.22 17.06 16.75 17.01 15.72 16.06 17.31 17.16 19.2822 Lakshadweep 18.62 17.43 18.72 16.99 17.84 17.23 15.11 15.70 12.78 10.13 6.71 10.94 11.29 11.85 10.20

23 Pondicherry 19.2 18 15.31 15.80 15.00 16.54 17.38 13.56 10.44 12.25 7.93 12.00 21.10 11.60 18.15

Annexure-XIV

(including Energy Unaccounted for) in States/Union Territories (UTs)

Percentage Transformation, Transmission and Distribution Losses

A-12


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STATES/UTs 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05

24 Bihar 16.47 18.31 17.15 15.12 15.28 12.62 18.16 11.01 16.53 15.46 17.86 51.70 37.98 36.66 38.88

25 Jharkhand 26.39 21.19 25.35 19.62

26 Orissa 25.77 25.3 25.87 23.07 23.66 25.63 50.38 49.79 43.20 44.26 44.91 47.34 45.36 57.09 44.02

27 Sikkim 24.53 25.89 22.55 22.60 21.22 16.47 29.24 22.87 12.44 12.07 24.98 31.73 54.85 54.99 50.49

28 West Bengal 17.69 19.72 17.53 15.96 19.45 19.98 20.62 20.35 22.89 26.33 29.44 31.67 25.93 31.01 28.5429 A & N 19.83 21.66 23.62 23.71 22.38 19.25 19.15 20.59 20.03 16.52 17.49 29.20 19.78 25.95 12.63

30 DVC 2.61 2.3 1.99 1.33 0.64 2.15 1.98 1.21 2.56 2.48 4.75 3.63 3.34 2.69 2.69

31 Assam 24.1 22.66 21.41 22.44 24.18 27.60 25.97 27.32 38.72 38.96 40.71 42.78 38.30 39.31 51.76

32 Manipur 28.02 24.43 22.35 23.92 25.30 24.85 22.95 21.09 59.55 62.06 58.49 62.35 63.66 65.18 70.61

33 Meghalaya 11.56 11.65 11.62 17.89 19.03 12.66 19.48 12.13 19.93 27.38 20.97 22.66 21.92 16.73 28.35

34 Nagaland 26.08 23.14 27.26 33.45 36.12 35.17 26.81 29.79 26.52 32.32 24.60 52.32 56.71 55.00 48.26

35 Tripura 29.59 31.96 30.64 30.53 31.96 30.86 30.11 31.11 26.82 29.63 43.89 40.38 40.64 46.44 59.54

36 Arunachal Pr. 19.99 28.2 32.32 42.04 45.30 37.12 32.62 34.10 30.60 47.12 34.41 53.58 38.95 47.54 42.96

37 Mizoram 29.63 34.95 29.04 31.89 29.76 25.18 34.35 46.84 44.79 47.63 45.42 49.77 46.91 55.54 66.14

All India 22.89 22.83 21.80 21.41 21.13 22.27 24.53 24.79 26.45 30.93 32.86 33.98 32.54 32.53 31.25

(Source : CEA)

A-13


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States 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05

Andhra Pradesh -4 -23 -981 -1255 -939 -1376 -2679 -3117 -2559 -2948 -1232 -1579 -1194

Assam -205 -197 -255 -261 -244 -439 -322 -214 -379 -696 -776 -656 -1081

Bihar -280 -190 -189 -211 -442 -495 -605 -511 -670 -896 -966 -987 -1122

Chhattisgarh 204 643 561 370

Delhi -207 - 0 -578 -626 -760 -1039 -1103 -1055 -1092 -803 -1781 -812

Gujarat -519 -493 -550 -1003 -952 -1364 -2039 -3778 -3920 -3146 -2267 -3031 -2125

Haryana -404 -507 -468 -554 -635 -765 -704 -1247 -1960 -948 -803 -785 -1449

Himachal Pradesh 2 -51 19 11 -19 -33 -88 -206 -92 -107 -52 -46 -37

Jammu & Kashmir -225 -293 -347 -363 -507 -661 -835 -793 -990 -703 -1089 -989 -1080Jharkhand -255 -462 -730 -1183

Karnataka -19 -2 -164 -502 -652 -322 -847 -975 -1675 -1870 -1599 -1315 -1107

Kerala -65 -75 -129 -183 -208 -199 -411 -646 -1129 -1254 -935 -916 -239

Madhya Pradesh -493 -377 -594 -602 -464 -1058 -2655 -3151 -3264 -1703 -835 -667 -764

Maharashtra 162 189 276 -408 -92 -11 160 -1479 -1404 -540 -255 -549 -804

Meghalaya -8 -3 -21 -20 -15 -26 -50 -53 -44 -34 -52 64 -9

Orissa -85 -196 -136 -231 -375 -392 -538 -187 -216 -261 -944 193 303

Punjab -626 -693 -681 -644 -603 -943 -1354 -2113 -1477 -1868 -1386 -663 -1520

Rajasthan -260 -415 -412 -430 -498 -640 -1331 -1899 615 -1324 -1739 -1777 -2037

Tamil Nadu -258 -302 -2 -77 -257 -296 -741 -1442 -1447 -5174 -2100 -1360 -2030Uttar Pradesh -808 -1202 -1152 -1136 -3378 -3692 -3692 -2596 -2534 -2518 -2374 -2116 -3624

Uttranchal -26 23 -40 -179

West Bengal -258 -231 -339 -322 -398 -492 -1089 -842 -1059 -1706 -914 -296 -275

All India -4560 -5060 -6125 -8770 -11305 -13963 -20860 -26353 -25259 -29331 -21193 -19722 -22129

Annexure - XV(A)

Commercial Profit/Loss (without Subsidy) of State Power Utilities

(Rs crore)

(Source : Planning Commission and PFC)

A-14


19/39

States 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05

Andhra Pradesh -4 -23 -37 4 -89 -1376 -130 -53 -932 284 855 1467 1231

Assam -205 -197 -255 -261 -244 -439 -322 -214 -379 -549 -587 -631 -907

Bihar -280 -190 -189 -211 -442 -495 -605 -511 -670 -1167 -1456 -1511 -1606

Delhi -207 NA NA -578 -626 -760 -1039 -1103 -1055 -- -881 -1609 -584

Gujarat 100 92 106 108 111 119 -366 -2501 -2604 188 101 -343 649

Haryana -368 -447 -13 46 7 -32 -340 -835 -1548 -919 -5 187 -392

Himachal Pradesh 2 -51 19 11 -19 -33 -88 -206 -92 -120 -98 83 -58

Jammu & Kashmir -225 -293 -347 -363 -507 -661 -835 -793 -990 50 -1112 -996 -1032

Karnataka 32 34 43 51 54 58 67 76 76 213 103 412 621

Kerala -65 -75 -120 -130 -176 -199 -205 -181 -348 -682 138 -211 -117

Madhya Pradesh -113 38 -80 -8 -163 -812 -2534 -2718 -2800 -2197 11 1015 -296

Maharashtra 162 189 276 222 166 295 515 605 -1404 -451 -368 415 2209

Meghalaya -2 4 -14 -12 -7 -17 -41 -43 -34 -24 -55 65 -23

Orissa 26 30 25 27 -363 -386 -538 -187 -212 36 -475 422 464

Punjab -626 -693 -681 -644 -603 -943 -1354 -1709 -1477 -1415 -40 1528 1315

Rajasthan 22 10 77 81 63 65 -134 -133 615 -1581 -626 -412 -578

Tamil Nadu 92 226 348 339 330 274 335 -1192 -1197 -4457 700 -494 -139

West Bengal -258 -158 -242 -240 -343 -402 -1040 -793 -1009 -1181 -94 183 713

Uttar Pradesh -808 -1202 85 381 -1821 -1853 -1853 -2596 -1734 -1395 -295 -1004 -3557

All India -2725 -2706 -998 -1178 -4674 -7598 -10509 -15088 -17794 -16725 -4846 -2268 -3438

Annexure-XV(B)


Commercial Profit/Loss (with Subsidy) of State Power Utilities(Rs crore)

A-15


20/39

Annexure-XV(C)


A-16

1992-93

1993-94

1994-95

1995-96

1996-97

1997-98

1998-99

1999-00

2000-01

2001-02

2002-03

2003-04

All State Utilities 4560 5060 6125 8770 11305 13963 20860 26353 25259 29252 20887 19465

Group-1 States excluding UP 1472 1519 2756 4152 4188 5311 9793 11680 10114 8689 7932 7751

Other States excluding UP 2280 2339 2217 3482 3738 4960 7375 12078 12611 15397 10581 9598

0

5000

10000

15000

20000

25000

30000

Rscrore

Losses of State Power Utilities (without Subsidy)

All StateUtiltiies

Group-1States


21/39

Annexure-XV

(Source : Planning Commission and P

1992-93

1993-94

1994-95

1995-96

1996-97

1997-98

1998-99

1999-00

2000-01

2001-02

2002-03

2003-04

2004-05

20006

All State Utilities 4560 5060 6125 8770 11305 13963 20860 26353 25259 29252 20887 19465 21998 2133

Group-1 Statesexcluding UP

1472 1519 2756 4152 4188 5311 9793 11680 10114 8689 7932 7751 7239 649

All SEBs/ Utilities-Business as usual continues

29252 31940 34993 38046 4109

Group-1 excluding UP -Business as usual continues

11680 11566 13000 14435 15870 17305 1874

0

5000

10000

15000

20000

25000

30000

35000

40000

45000

Rscrore


Business as usual continues vs. Effect of Reforms and Restructuring

Business asusual

all SEBs

Reduction in

Losses forGroup-1

Businessas usualGroup-1


22/39

Annexure-XV(E)


A-18

1992-93

1993-94

1994-95

1995-96

1996-97

1997-98

1998-99

1999-00

2000-01

2001-02

2002-03

2003-04

All State Utilities -2725 -2706 -998 -1178 -4674 -7598 -10509 -15088 -17794 -16725 -4846 -2268

Group-1 States (excluding UP) -613 -357 15 -377 -1118 -3243 -4649 -4953 -5856 -4164 -1018 1482

Other States excluding UP -1305 -1147 -1098 -1181 -1735 -2502 -4006 -7539 -10203 -11166 -3533 -2746

-20000

-15000

-10000

-5000

0

5000

Rscrore

Cash Profit/Loss of State Power Utilities (with Subsidy)

All StateUtilities

OtherStates

Group-1States


23/39

Annexure-XV(F)


A-19

1994-95

1995-96

1996-97

1997-98

1998-99

1999-00

2000-01

2001-02

2002-03

2003-04

% of Losses of Group 1 Statesexcluding UP compared to all

the states (excluding UP)55 54 53 52 57 49 45 36 43 45

0

10

20

30

40

50

60

Rscrore

Percentage of Losses of Group-1 States (excluding UP)

compared to all the States (excluding UP)

Effect ofRestructuring


24/39

States 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05

Andhra Pradesh -54.85 -28.57 -34.48 -64.27 -68.95 -42.57 -49.86 -16.66 -20.56 -13.93

Assam -71.23 -60.57 -108.39 -70.77 -38.45 -56.30 -110.30 -115.99 -81.59 -124.68

Bihar -18.07 -34.78 -33.63 -42.68 -28.44 -33.70 -99.12 -106.39 -104.22 -113.91

Chhatishgarh 11.28 27.96 22.56 15.19

Delhi -37.05 -35.16 -34.21 -48.12 -46.25 -38.82 -33.61 -47.91 -17.46

Gujarat -30.69 -22.79 -27.67 -37.20 -67.93 -58.00 -44.54 -29.77 -36.89 -24.26

Haryana -47.70 -45.15 -46.04 -37.99 -65.33 -87.11 -34.96 -27.59 -24.23 -42.90

Himachal Pradesh 3.64 -5.41 -7.62 -18.20 -36.49 -13.95 -16.72 -6.87 -4.67 -3.04

Jammu & Kashmir -655.83 -819.47 -700.08 -834.18 -381.34 -440.20 -244.17 -180.15 -199.26

Jharkand -27.60 -44.55 -68.93 -106.67

Karnataka -27.54 -30.52 -12.14 -30.32 -29.58 -44.64 -42.01 -35.62 -22.26 -16.95

Kerala -26.61 -30.98 -20.84 -34.39 -39.77 -55.79 -64.44 -37.69 -33.24 -8.19

Madhya Pradesh -18.17 -11.11 -25.22 -56.25 -56.39 -52.45 -47.07 -19.44 -13.74 -14.89

Maharashtra -5.80 -1.08 -0.12 1.61 -14.10 -12.45 -4.49 -2.05 -4.15 -5.72

Meghalaya -36.50 -26.56 -36.73 -75.10 -65.76 -45.56 -35.79 -42.28 40.76 -4.04

Orissa -25.40 -32.71 -28.85 -36.93 -11.54 -12.14 -15.66 -50.16 9.74 14.13

Punjab -31.30 -24.78 -33.91 -40.96 -59.49 -37.21 -41.85 -26.76 -11.20 -25.97

Rajasthan -21.71 -20.97 -21.57 -40.12 -50.16 15.44 -34.39 -43.29 -42.92 -44.89

Tamil Nadu -1.88 -5.79 -5.65 -13.26 -23.24 -19.40 -65.40 -22.93 -12.54 -18.23

UP(Power corp.) -30.87 -87.38 -79.32 -79.32 -46.83 -38.72 -40.06 -39.63 -53.75 -55.82

Uttranchal -10.12 3.44 -4.23 -23.96

West Bengal -24.17 -27.89 -27.22 -59.69 -40.27 -47.36 -72.97 -34.93 -7.75 -6.80

All State Utilities -23.63 -25.71 -27.35 -37.90 -42.93 -35.77 -41.69 -26.20 -22.04 -22.60

Commercial losses of State Power Utilities as a Percentage of Revenue (sale of power)

Annexure-XV(G)


A-20


25/39

Annexure-XV(H)

(Source: Planning Commission and PFC)

A-21

1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2

All State Utilities 23.63 25.71 27.35 37.90 42.93 35.77 41.69 26.20 22.04

Group-1 States 31.85 25.69 27.90 47.84 50.55 37.87 45.68 29.06 24.46

Other States 19.18 25.73 27.03 32.02 38.33 34.49 39.85 24.74 20.72

0.00

10.00

20.00

30.00

40.00

50.00

60.00

Percentage

Commercial Losses of State Power Utilities as a Percentage of Revenue (Sale of Power)

All StateUtilities

Group-1States

OtherStates


26/39

Amount% to

RevenueAmount

% toRevenue

Amount% to

RevenueAmount

% toRevenue

Amount% to

RevenueAmount

% toRevenue

1 Andhra Pradesh 2936 61.4 2788 58.30 2437 41.2 2437 41.2 1509 20.41 1509 20.41

2 Haryana 820 36.44 820 36.44 763 28.13 763 28.13 829 28.49 829 28.49

3 Karnataka 1821 50.27 708 19.54 2211 49.67 1872 42.05 1333 29.69 1240 27.62

4 Madhya Pradesh - - - - 543 15.01 543 15.01 668 15.55 851 19.81

5 Orissa 0 0 0 0 0 0 0 0 0 0 0 0

6 Rajasthan - - - - 1324 34.39 286 7.43 1047 26.06 278 6.92

7 Uttar Pradesh 240 3.85 240 3.85 862 13.72 862 13.72 849 14.17 849 14.17

8 Assam 52 8.45 0 0 52 8.29 0 0 80 11.97 80 11.97

9 Gujarat 2021 33.22 2021 33.22 2579 36.51 2579 36.51 1,805 23.70 1,527 20.05

10 Maharashtra -373 -3.2 -373 -3.20 0 0 0 0 0 0 0 0

11 Tamil Nadu 1693 22.8 250 3.37 323 4.01 323 4.01 2,212 24.15 2,212 24.15

12 West Bengal 215 10.22 50 2.38 239 10.23 100 4.28 0 0 0 0

All India 12183 17.25 14541 20.67 9563 13.59 12,907 15.96 11,577 14.32

Amount% to

Revenue

Amount% to

Revenue

Amount% to

Revenue

Amount% to

Revenue1 Andhra Pradesh 1515 19.73 1515 19.73 1303 15.20 1303 15.20

2 Haryana 1026 31.67 924 28.52 1102 32.62 1102 32.62

3 Karnataka 1529 25.88 1172 19.84 1569 24.02 1400 21.43

4 Madhya Pradesh 818 16.85 1,049 21.61 817 15.93 817 15.93

5 ORISSA 0 0 0 0 0 0 14 0.65

6 Rajasthan 1060 25.60 534 12.90 1298 28.60 690 15.20

7 Uttar Pradesh 0 0 0 0 693 10.67 693 10.67

8 Assam 0 0 0 0 70 8.04 70 8.04

9 Gujarat 1,101 13.40 2,017 24.55 1,101 12.56 2,026 23.11

10 Maharashtra 0 0 0 0 1 0.01 1 0.0111 Tamil Nadu 250 2.30 250 2.30 925 8.30 925 8.30

12 West Bengal 0 0 0 0 0 0 0 0

All India 9,905 11.07 10,101 11.29 10956 11.19 11,693 11.94

(S PFC)

Subsidy Received Subsidy Booked Subsidy Received

2002-032001-02

Subsidy Booked

Subsidy Booked

Subsidy Booked Subsidy Received


Sl.

No.

Sl.

No.

2000-01

Annexure-XV(

Subsidy Received

State

State

2004-052003-04

Subsidy Booked & Subsidy Received and Percentage of Subsidy Booked & Received to Total Revenue

(For Utilities selling directly to consumers) (Rs crore)


27/39

Annexure-XV

(Source : PF

AP Haryana Karnataka MP Orissa Rajasthan UP Assam Gujarat Maharashtra Tamilnadu West Bengal

2000-01 61.40 36.44 50.27 0.00 3.85 8.45 33.22 -3.20 22.80 10.22

2001-02 41.20 28.13 49.67 15.01 0.00 34.39 13.72 8.29 36.51 0.00 4.01 10.23

2002-03 20.41 28.49 29.69 15.55 0.00 26.06 14.17 11.97 23.70 0.00 24.15 0.00

2003-04 19.73 31.67 25.88 16.85 0.00 25.60 0.00 0.00 13.40 0.00 2.30 0.00

2004-05 15.20 32.62 24.02 15.93 0.00 28.60 10.67 8.04 12.56 0.01 8.30 0.00

-10.00

0.00

10.00

20.00

30.00

40.00

50.00

60.00

70.00

Percentage

States

Presentage of Subsidy Booked to Total Revenue


28/39

Annexure-XV(

AP Haryana Karnataka MP Orissa Rajasthan UP Assam Gujarat Maharashtra Tamilnadu West Bengal

2000-01 58.30 36.44 19.54 0.00 3.85 0.00 33.22 -3.20 3.37 2.38

2001-02 41.20 28.13 42.05 15.01 0.00 7.43 13.72 0.00 36.51 0.00 4.01 4.28

2002-03 20.41 28.49 27.62 19.81 0.00 6.92 14.17 11.97 20.05 0.00 24.15 0.00

2003-04 19.73 28.52 19.84 21.61 0.00 12.90 0.00 0.00 24.55 0.00 2.30 0.00

2004-05 15.20 32.62 21.43 15.93 0.65 15.20 10.67 8.04 23.11 0.01 8.30 0.00

-10.00

0.00

10.00

20.00

30.00

40.00

50.00

60.00

70.00

Percentage

States

Presentage of Subsidy Received

to Total Revenue

A XVI(A)


29/39

Annexure-XVI(A)

(Source : MoP)

A-25

1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005

Andhra Pradesh 9 7 8 9 7 3 1 1

Delhi 2 3 5 3 2 1 1 2

Haryana 2 2 3 2 3 5 6 9

Karnataka 13 8 9 13 10 14 4 1

Madhya Pradesh 6 7 12 15 16 13 14 1

Orissa -3 -3 -3 0 2 2 1 1

Rajasthan 3 5 4 1 2 1 1 4

Uttar Pradesh 15 10 17 13 20

India 6 5 8 8 9 7 7 8

-5

0

5

10

15

20

25

Percentage

Percentage of Energy Shortage (Group-1 States)

India

Annexure XVI(B)


30/39

Annexure-XVI(B)

(Source : MoP)

A-26

1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005

Andhra Pradesh 9 12 15 20 19 11 2 2

Delhi 8 12 13 8 9 3 2 3

Haryana 8 0 3 3 3 5 10 9

Karnataka 16 16 13 17 22 12 5 1Madhya Pradesh 25 30 25 13 14 22 19 2

Orissa 2 5 -2 7 6 7 0 2

Rajasthan 4 0 3 1 2 0 8 1


India 13 14 12 13 13 12 12 1

-5

0

5

10

15

20

25

30

35

Percentage

Percentage of Peak Shortage (Group-1 States)

India


31/39

States 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05

Andhra Pradesh(1999-2000)*

345.70 391.00 405.33 433.96 433.14 699.74 672.64 718.84 764.75

Karnataka

(1999-2000)*340.14 387.09 350.64 367.02 411.74 638.03 611.16 642.26 660.04

Haryana

(1999-2000)*503.78 488.02 502.41 530.20 544.31 924.37 997.08 923.83 950.69

Orissa

(1996-97)*308.90 308.18 321.16 334.28 342.89 550.02 470.18 695.42 735.49

Madhya Pradesh

(2002-03)*366.95 377.51 398.17 353.13 294.82 495.48 520.35 474.78 515.50

Rajasthan(2000-01)*

301.23 314.34 330.28 339.51 349.54 517.41 566.14 539.62 583.32

Uttar Pradesh

(1999-2000)*196.56 199.53 198.79 179.06 191.08 311.28 316.13 299.63 308.83

ALL INDIA 334.26 348.50 360.01 364.45 366.12 559.18 566.69 592.00 612.50

(Source : CEA)

* Year of Restructuring of SEB

Note : From 2001-02 onwards the figures refer to annual per capita consumption of electricity

as per new definition adopted.

Per Capita Consumption of Electricity (kWh per year)

Anneure-XVII

A-27


32/39

1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03

All State Utilities 4560 5060 6125 8770 11305 13963 20860 26353 25259 29252 20887

Group-1 States excluding UP 1472 1519 2756 4152 4188 5311 9793 11680 10114 8689 7932

Other States excluding UP 2280 2339 2217 3482 3738 4960 7375 12078 12611 15397 10581

1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03

All State Utilities 4560 5060 6125 8770 11305 13963 20860 26353 25259 29252 20887

Group-1 States

excluding UP1472 1519 2756 4152 4188 5311 9793 11680 10114 8689 7932

All SEBs/ Utilities-

Business as usual continues29252 31940

Group-1 excluding UP -

Business as usual continues11680 11566 13000 14435

1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03

All State Utilities -2725 -2706 -998 -1178 -4674 -7598 -10509 -15088 -17794 -16725 -4846

Group-1 States (excluding UP) -613 -357 15 -377 -1118 -3243 -4649 -4953 -5856 -4164 -1018

Other States excluding UP -1305 -1147 -1098 -1181 -1735 -2502 -4006 -7539 -10203 -11166 -3533

1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05

% of Losses of Group 1 States



Business as usual continues Vs effect of Reforms and Restructuring

Cash Profit/Loss of State Power Utilities (with Subsidy)

Percentage of Losses of Group-1 States (excluding UP)

compared to all the States (excluding UP)


33/39

States 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06

Andhra Pradesh 9 7 8 9 7 3 1 1

Delhi 2 3 5 3 2 1 1 2

Haryana 2 2 3 2 3 5 6 9

Karnataka 13 8 9 13 10 14 4 1

Madhya Pradesh 6 7 12 15 16 13 14 14

Orissa -3 -3 -3 0 2 2 1 1

Rajasthan 3 5 4 1 2 1 1 4


India 6 5 8 8 9 7 7 8

States 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06

Andhra Pradesh 9 12 15 20 19 11 2 2

Delhi 8 12 13 8 9 3 2 3

Haryana 8 0 3 3 3 5 10 9Karnataka 16 16 13 17 22 12 5 10

Madhya Pradesh 25 30 25 13 14 22 19 22

Orissa 2 5 -2 7 6 7 0 2

Rajasthan 4 0 3 1 2 0 8 14


India 13 14 12 13 13 12 12 12

Percentage of Energy Shortage (Group 1 States)

Percentage of Peak Shortages (Group-1 States)


34/39

Amount % toRevenue

Amount % toRevenue

Amount % toRevenue

Amount % toRevenue

Amount % toRevenue

Amount % toRevenu

1 Andhra Pradesh 2936 61.4 2788 58.30 2437 41.2 2437 41.2 1509 20.41 1509 20.41

2 Haryana 820 36.44 820 36.44 763 28.13 763 28.13 829 28.49 829 28.49

3 Karnataka 1821 50.27 708 19.54 2211 49.67 1872 42.05 1333 29.69 1240 27.62

4 Madhya Pradesh - - - - 543 15.01 543 15.01 668 15.55 851 19.81

5 Orissa 0 0 0 0 0 0 0 0 0 0 0 0

6 Rajasthan - - - - 1324 34.39 286 7.43 1047 26.06 278 6.92

7 Uttar Pradesh 240 3.85 240 3.85 862 13.72 862 13.72 849 14.17 849 14.17

8 Assam 52 8.45 0 0 52 8.29 0 0 80 11.97 80 11.97

9 Gujarat 2021 33.22 2021 33.22 2579 36.51 2579 36.51 1,805 23.70 1,527 20.05

10 Maharashtra -373 -3.2 -373 -3.20 0 0 0 0 0 0 0 0

11 Tamil Nadu 1693 22.8 250 3.37 323 4.01 323 4.01 2,212 24.15 2,212 24.15

12 West Bengal 215 10.22 50 2.38 239 10.23 100 4.28 0 0 0 0

All India Avg. 12183 6049 0.00 14595 20.75 9617 13.67 12,907 15.96 11,577 14.32

Amount% to

Revenue

Amount% to

Revenue

Amount% to

Revenue

Amount% to

Revenue1 Andhra Pradesh 1515 19.73 1515 19.73 1303 15.20 1303 15.20

2 Haryana 1026 31.67 924 28.52 1102 32.62 1102 32.62

3 Karnataka 1529 25.88 1172 19.84 1569 24.02 1400 21.43

4 Madhya Pradesh 818 16.85 1,049 21.61 817 15.93 817 15.93

5 Orissa 0 0 0 0 0 0 14 0.65

6 Rajasthan 1060 25.60 534 12.90 1298 28.60 690 15.20

7 Uttar Pradesh 0 0 0 0 693 10.67 693 10.67

8 Assam 0 0 0 70 8.04 70 8.04

9 Gujarat 1,101 13.40 2,017 24.55 1,101 12.56 2,026 23.11

10 Maharashtra 0 0 0 0 1 0.01 1 0.0111 Tamil Nadu 250 2.30 250 2.30 925 8.30 925 8.30

12 West Bengal 0 0 0 0 0 0

All India Avg. 9,905 11.07 10,101 11.29 10956 11.19 11,693 11.94

Annexure-XV(G

Subsidy Received

State

State

2004-052003-04

Subsidy Booked & Subsidy Received and Percentage of Subsidy Booked & Received to Total Revenue

For Utilities selling directly to consumers (Rs crore)



Sl.

No.

Sl.

No.

2000-01

(S PFC)

Subsidy Received Subsidy Booked Subsidy Receive

2002-032001-02

Subsidy Booked

Subsidy Booked


35/39

Parameter - Year of Reorganisation 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05

Andhra Pradesh - 1999-00

Total Length of Transmission Lines (CKm) 17847 18354 20073 20700 20700 22070 24888 28968 26143 27406

Transmission Losses % 8.98 8.94 8.18 7.55 6.11 4.91

Karnataka - 1999-00

Total Length of Transmission Lines (CKm) 16990.00 17173.00 18890.00 19467.00 20473.00 21377.00 22302.00 22302.00 22302.00 24860.00

Transmission Losses % 6.76 4.88 4.23

Haryana - 1999-00


Transmission Losses % 6.78 7.17 5.67 4.57 5.18

Orissa - 1996-97



Madhya Pradesh - 2002-03



Rajasthan - 2000-01



Uttar Pradesh - 1999-00



All India


Transmission Losses %

Performance of Transmission Companies

Performance in

Annexure-XII

A-4


36/39

(Rs.crore)

1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05

Actual Actual Actual Actual Actual Actual Actual Provi. (RE)

Andhra Pradesh -4 -23 -981 -1255 -939 -1376 -2679 -3117 -2559 -2948 -1232 -1579 -1194

Delhi(DVB) -207 - 0 -578 -626 -760 -1039 -1103 -1055 -803 -1781 -812

Haryana -404 -507 -468 -554 -635 -765 -704 -1247 -1960 -947 -803 -785 -1449

Karnataka -19 -2 -164 -502 -652 -322 -847 -975 -1675 -1844 -1599 -1315 -1107

Madhya Pradesh -493 -377 -594 -602 -464 -1058 -2655 -3151 -3264 -1347 -835 -667 -764

Orissa -85 -196 -136 -231 -375 -392 -538 -187 -216 -252 -944 193 303

Rajasthan(Transco.) -260 -415 -412 -430 -498 -640 -1331 -1899 615 -1324 -1739 -1777 -2037

UP(Power corp.) -808 -1202 -1152 -1136 -3378 -3692 -3692 -2596 -2534 -2518 -2374 -2116 -3624

Uttranchal -27 23 -40 -179

Total -2280 -2721 -3908 -5288 -7567 -9003 -13485 -14275 -12648 -11207 -10306 -9867 -10863

-2330 -2330 -2330 -2330 -2330 -2330 -2330 -2330 -2330 -2330 -2330 -2330 -2330

-2280 -2339 -2217 -3482 -3738 -4960 -7375 -12078 -12611 -15397 -10581 -9598 -11135

49.99 53.77 63.80 60.30 66.93 64.48 64.65 54.17 50.07 42.13 49.34 50.69 49.38

-1472 -1519 -2756 -4152 -4188 -5311 -9793 -11680 -10114 -8689 -7932 -7751 -7239

-3753 -3858 -4973 -7633 -7927 -10271 -17168 -23757 -22725 -24086 -18513 -17349 -18374

-1473 -1138 -1065 -2345 -360 -1268 -3683 -9482 -10077 -12879 -8207 -7482 -7511

1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05

Actual Actual Actual Actual Actual Actual Actual Provi. (RE)

Andhra Pradesh -4 -23 -981 -1255 -939 -1376 -2679 -3117 -2559 -2948 -1232 -1579 -1194

Assam -205 -197 -255 -261 -244 -439 -322 -214 -379 -696 -776 -656 -1081

Bihar -280 -190 -189 -211 -442 -495 -605 -511 -670 -896 -966 -987 -1122

Chhatisgarh 204 643 561 370

Delhi(DVB) -207 - 0 -578 -626 -760 -1039 -1103 -1055 -803 -1781 -812

Gujarat -519 -493 -550 -1003 -952 -1364 -2039 -3778 -3920 -3102 -2267 -3031 -2125

Haryana -404 -507 -468 -554 -635 -765 -704 -1247 -1960 -947 -803 -785 -1449

Himachal Pradesh 2 -51 19 11 -19 -33 -88 -206 -92 -107 -52 -46 -37

Jammu & Kashmir -225 -293 -347 -363 -507 -661 -835 -793 -990 35 -1089 -989 -1080

SEBs

SEBs

Commercial Profit/Loss

(without subsidy)

16


37/39

1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05

Actual Actual Actual Actual Actual Actual Actual Provi. (RE)SEBs

Jharkhand -255 -432 -730 -1183

Karnataka -19 -2 -164 -502 -652 -322 -847 -975 -1675 -1844 -1599 -1315 -1107

Kerala -65 -75 -129 -183 -208 -199 -411 -646 -1129 -1254 -935 -916 -239

Madhya Pradesh -493 -377 -594 -602 -464 -1058 -2655 -3151 -3264 -1347 -835 -667 -764

Maharashtra 162 189 276 -408 -92 -11 160 -1479 -1404 -540 -255 -549 -804

Meghalaya -8 -3 -21 -20 -15 -26 -50 -53 -44 -38 -52 64 -9

Orissa -85 -196 -136 -231 -375 -392 -538 -187 -216 -252 -944 193 303

Punjab -626 -693 -681 -644 -603 -943 -1354 -2113 -1477 -1868 -1386 -663 -1520

Rajasthan(Transco.) -260 -415 -412 -430 -498 -640 -1331 -1899 615 -1324 -1739 -1777 -2037

Tamil Nadu -258 -302 -2 -77 -257 -296 -741 -1442 -1447 -5175 -2100 -1360 -2030

UP(Power corp.) -808 -1202 -1152 -1136 -3378 -3692 -3692 -2596 -2534 -2518 -2374 -2116 -3624

Uttranchal -27 23 -40 -179

West Bengal -258 -231 -339 -322 -398 -492 -1089 -842 -1059 -1705 -914 -296 -275

Total : -4560 -5060 -6125 -8770 -11305 -13963 -20860 -26353 -25259 -26604 -20887 -19465 -21998

Arunachal Pradesh -33 -42 -58 -68 -68 -93 -84 -126 -87

Goa 22 23 36 -5 -28 -7 131 153 146

Manipur -61 -33 -32 -61 -91 -129 -128 -128 -127

Mizoram -31 -41 -40 -65 -51 -30 -44 -62 -48

Nagaland -21 -21 -26 -27 -33 -52 -61 -167 -96

Pondicherry -4 -7 -16 -26 -33 -44 33 38 52

Sikkim -7 -9 -12 -15 -20 -10 -30 42 56

Tripura -63 -62 -54 -69 -94 -100 -93 -7 -27

Total of EDs -198 -192 -203 -337 -418 -465 -276 -257 -131

All States & UTs -4872 -7790 -10711 -15426 -18211 -27069 -21163 -19722 -22129

-2279.90 -2720.80 -3908.00 -5288.10 -7566.68 -9003.09 -13485.40 -14275.12 -12648.07 -11207.00 ######## -9867.00 ########

Total Losses

SEBs w/o Subsidy-4560.30 -5059.90 -6125.20 -8769.60 -11304.91 ######## -20860.30 -26352.67 -25259.05 -29252.00 ######## ######## ########

-2280.40 -2339.10 -2217.20 -3481.50 -3738.23 -4959.61 -7374.90 -12077.55 -12610.98 -15397.00 ######## -9598.00 ########

49.99 53.77 63.80 60.30 66.93 64.48 64.65 54.17 50.07 42.13 49.34 50.69 49.38

17


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1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05

Actual Actual Actual Actual Actual Actual Actual Provi. (RE)SEBs

Cat. 1 States minus UP -1472.40 -1519.30 -2756.00 -4151.90 -4188.39 -5311.08 -9793.39 -11679.59 -10114.08 -8689.00 -7932.00 -7751.00 -7239.00

other state -3752.80 -3858.40 -4973.20 -7633.40 -7926.62 ######## -17168.29 -23757.14 -22725.06 -24086.00 ######## ######## ########

Cat. 1 States minus UP % 39.23 39.38 55.42 54.39 52.84 51.71 57.04 49.16 44.51 36.07 42.85 44.68 39.40

18

Annexure-XV(H)


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A-21

1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2

All State Utilities 23.62918858 25.71237258 27.35102305 37.90338773 42.93216005 35.77011667 41.69474178 26.20269285 22.03846283 22.5

group-1 States 31.85220589 25.68670898 27.89897268 47.84470461 50.55033852 37.86758581 45.68212517 29.05829924 24.46305638 20.2

other States 19.17766575 25.72750075 27.0251815 32.0164449 38.33368385 34.49417253 39.8549972 24.74161293 20.72005244 23.9

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Percentage

Commercial Losses of State Power Utilities as a Percentage of Revenue (sale of power)

All StateUtilities

Group-1States

OtherStates

Documents

All Final Excel Tables