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Structure
Existing system of HPSEB Physical Organizational Financial
Highlights of HPSEB
Power System Installed Capacity Villages Electrified Hamlets Electrified Consumers Connected Connected Load EHV Sub-Stations Distribution Sub-Stations HT Lines kM LT Lines 467 MW
(28/02/2008)
17169 (28/02/2008) 57 Nos.(During 2007-08 ending February 2008) 18.41 lakh (31/03/2008) 4037303 kW (28/02/2008) 36 Nos. 19627 (28/02/2008) 29471.674 ckt 51924.498 ckt kM
A State Load Despatch Center (SLDC) with latest state of art has been established to have online control and transaction of electricity Minimum fatal/ non-fatal accidents Minimum transformer failure
Taking Power to People
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Agr.
NDNC, 1.34
Antodya,
0 .0 0 9
Bulk Misc,
2 .6 5
Agriculture,
0 .5 2
Industrial,
6 3 .1 2
Structure
Chairman
Member (A)
Secretary & Associated Staff
Member (F)
CAO & Associated staff
Member (T)
CEs & Associated Staff
Member (C)
CEs & Associated Staff
Member (O)
CEs & Associated Staff
No. of Circles = 41
No. of Divisions
= 91
Employee strength
(As on 31/03/2008)
Category Class-I
Class-II
Class-III
647
16226
612
14282
35
1944
Class-IV
8446
6679
1767
Total:
26434
Taking Power to People
22682
3752
10
(Rs. in Crore)
0 1997-98 Total Revenue Total Expenditure 448.54 419.09 2002-03 800.42 852.66 2006-07 2058.27 2056.39 2007-08 2355.08 2371.58 20080 9 ( E s t)
2547.438 2970.55
12
Total Availability
Requirement within State(RES)
3941
2798
2512
2309
6453
5107
4603
3454
2600
2550
7203
6004
1143
203
1346
-132
1149
50
1199
-152
13
Power Purchase
1850 1650 1450 1250 1050 850 650 450 250 50
1997-98 Power Purchase 172.87 1998-99 168.621 1999-2000 290.051
(Rs.in crore)
2006-07 1254.54
2007-08 1558.83
200809(Est) 1820.713
14
(Rs. in crore)
Interest Liability
300
(Rs. in crore)
250
200
150
100
50
0
1997-98 Interest Liability 64.9 1998-99 72.79 1999-2000 94.94 2006-07 235.34
16
110 90 70 50 30 10 -10
Difference 1997-98 5.236 1998-99 -7.692 2005-06 85.31 2006-07 89.605 2007-08 102.64
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(Rs. In Crore)
2500
2000
1500
1000
500
-500
Total Revenue Total Expnd. End of year
18
= 1,40,000 = 84,000
= = = = = = 602.52 9866.55 4626.90 2345.25 2251.00 723.40
Map of
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20415.62
Harnessed so far 6393 Under execution 5881 Under Allotment 7668 Abandoned 460 Self identified in Private Sector 473 Total with 460 MW abandoned 20875
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On going projects at present with HPSEB planned for commissioning during 11th plan period
Sr. Name of No. Project
1 2 Ganvi Stage-II Bhaba Augmentation
Capacity (MW)
10 4.50
Basin
Implementing Agency
HPSEB HPSEB
Sutlej Sutlej
3
4
Uhl Stage-III
100
Beas
HPSEB
March 2010
Total
114.50
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Bids for Electro-mechanical package have been opened on 30th March 2007. LOI issued on 24/04/08 for Rs.1886.25 lac First unit is scheduled to be commissioned in March 2010. Entire project is scheduled to be commissioned during 2010-11 ( First Unit March 2010, Second Unit April 2010)
Taking Power to People
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29
30
31
32
408
180
175
57
81
493
693.7
247.1
269.6
192.6
151.6
860.9
237.3
65.34
59.86
71.33
36.91
47.18
36.2
316.82
1339
492.44
504.46
320.93
269.51
47.18
36.2
1670.72
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Distribution System
The distribution system has been divided in to three zones consisting of total 12 operation circles headed by Chief Engineer South Zone consisting of five circles Shimla Solan Nahan Rampur Rohru Central Zone consisting of four circles Mandi Kullu Bilaspur Hamirpur North Zone consisting of three circles Kangra Una Dalhousie
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Distribution System
Category
Domestic
NDNC Commercial Industrial APS SLS Temp Bulk Supply WIP Antodya Total
Number of consumers
1564416
15516 208568 33402 12561 592 2162 161 3560 757 1841695
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Initiatives
INITIATIVES
ATAL BIJLI BACHAT YOJNA AMR AUTOMATIC METER READING UNMANNED SUBSTATIONS SIMPLIFICATION OF BILLING AND COLLECTION E-TENDERING HUMAN RESOURCE DEVELOPMENT ENERGY CONSERVATION SPOT BILLING CALL CENTRE SYNERGY WITH SUGAM CENTRE FOR PAYMENT OF BILLS IN SIMLA INCREASED PUBLIC INTERACTION THROUGH URJA MELAS AND ENERGY CLUBS INSPECTION SCHEDULES CIRCULATED
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IT INITIATIVES
HPSEBs Website created. Computerized Billing introduced on pilot basis in 57 Sub-Divisions of State being extended to other Sub-Divisions. Software like Inventory Control Management/Payroll etc introduced. Consumers Energy Bills introduced on website for five SubDivisions of Shimla on Pilot basis. Payment gateway introduced in 2005/06 on Boards website for payment of energy bills of five Sub-Divisions of Shimla town. Sugam Centre (i-CoSC project of HP Govt.) at DC office Shimla started 2007 for payment of energy bills of five Sub-Divisions of Shimla. Tender documents available on Boards website. Centralized data and call centre being established at Vidyut Bhawan, Shimla-4. Spot Billing Machines (SBMs) being introduced. The documentation work for Enterprise Resource Planning (ERP financed by ADB) project covering Financial Accounting, Payroll, Human Resource Management (HRM), Material Management, Project Management and Operation & Maintenance modules is under preparation.
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IT Initiatives
GIS/ GPS based Asset Mapping including Consumer Indexing and Valuation of Assets have also been awarded on M/S Tata Consultancy Services (TCS). Pilot project is under implementation to cover all assets within the geographical boundaries of Shimla operation circle. Pilot project is expected to be completed by July 2008. Assets under geographical boundaries of balance 11 operation circles shall be covered during roll over LoI for balance 11 circles have already been awarded on three firms on the rates of L-1 firm i.e M/S TCS amounting to rs 3.94Cr. Total cost of project Rs19.25Cr.
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IT Initiatives
The documentation work for Enterprise Resource Planning (ERP) project covering Financial Accounting, Payroll, Human Resource Management (HRM), Material Management, Project Management and Operation & Maintenance modules is under preparation The Asian Development Bank (ADB) has already agreed to provide funds for ERP project to the tune of $3 million. ADB has also appointed a consultant for ERP project of HPSEB. The Consultant has already visited twice to carryout Functional Requirement Study (FRS)for ERP project
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Atal Bijli Bachat Yojana (ABBY) announced by the Honble Chief Minister
Energy saving Scheme titled Atal Bijli Bachat Yojana (ABBY) announced by the Honble Chief Minister on 15th April 2008 4 Nos CFLs (2 Nos equivalent to 100 watt & 2 Nos equivalent to 60 watt incandascent bulbs) are to be distributed to all the domestic consumers (approx. 16 lacs) across the state FREE OF COST in return with an equal nos of incandascent lamp. The scheme will cost to the tune of Rs. 80.00 Cr. Which would be provided initially by the state Govt. to HPSEB to e returned back in ten interest free equal installments. The scheme aimed at energy conservation and to reduce the peak demand in the state. Number of meeting /discussions held with various CFL manufactures & draft procurements specifications prepared. Efforts to be made to get carbon credits under CDM
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Remote metering under Solan Circle (Op) Large supply industrial consumers of (OP) Circle, Solan - 425 No. Implementation Between Jan.2006 to Jan.2007 at a Cost of Rs. 65.00 Lacs under APDRP Scheme. Electronic meters have communication facility through remote system which helps the meter to transfer the data to a far away place through a modem for communication
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RGGVY-Scheme sanctioned for ten DisttRs.191.14 Cr -Scheme for two Distt in pipeline Rs.14.27 Cr
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Items
Electronic Meters Distribution Substations 33/11 kV substations Augmentation of Distribution Tr. 22/11 kV HT lines New LT Lines 22 kV control points
Scheme Provision
138883 2395 26 530 2448 km 1356 km 8
Taking Power to People
Achievement
202000 2468 20 352 2204.139 km 1356 km 8
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RGGVY-District wise
Name of Scheme No. of villages covered for Electrification/ Electrified 1118 2377 758 966 965 1635 2833 Unelectrified habitations Households covered for electrificati on
APL BPL
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RGGVY-District wise
Name of Scheme No. of villages covered for Electrification/ Electrified 2520 3619 172 287 234 16484 Unelectrified habitations Households covered for electrificati on
APL BPL
9 2 0 29 40 109
* Yet to be sanctioned
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ISSUES
Implication of Electricity Act 2003 Budgetary support, equity participation and guarantees by HP Govt. An early release of upfront subsidy against costly power purchase during winter months Allocation of more HEPs to HPSEB for Capacity addition Relaxation of condition of dump & depots for purchase of material from outside manufacturers
ISSUES
Permission for direct recruitment of technical, professional staff & engineers. Judicial powers to field officers in event of legal action against theft of energy. Time bound Forest & Land clearances for projects. Allocation of relief money for restoration works on account of natural calamities. Transfer of Govt. land in the name of HPSEB on nominal user charges on the pattern of Delhi Govt.
Thank you
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