R-APDRP Part -A
Karnataka
June 2015
Slide No 1
1. R-APDRP & Its Objectives
► Ministry of Power, Govt. of India launched the R-APDRP in the XI Five year
Plan
► Most ambitious initiative in power distribution sector taken by Ministry of
Power; Rs 50000 Crore funded programme is Govt’s renewed attempt to
revive power sector reforms
► Power Finance Corporation (PFC) designated as the Nodal Agency
Key Objectives of R-APDRP
► To reduce AT&C losses to 15% in project area across India in all states
► Actual, demonstrable performance in terms of loss reduction; Loss reduction
targets at utility level
► Success factor: Establishment of reliable & automated systems for sustained
collection of accurate base line data
► Adoption of IT in the areas of energy accounting
Slide No 2
RESTRUCTURED ACCELERATED POWER DEVELOPMENT & REFORMS PROGRAMME
(R-APDRP), KARNATAKA
2. R-APDRP - Phases & Value Proposition to DISCOMs
R-APDRP scheme has 2 phases – Part A & Part B
► Part-A - For establishment of baseline data & IT applications for energy
accounting/auditing & better consumer services
► Part-B - System improvement, strengthening and augmentation etc.
Key Objectives of R-APDRP
► R- APDRP is distribution reforms program using Information Technology (IT)
► To baseline accurate data for energy flow in the power distribution system
► To take necessary measures for reducing technical & commercial losses
► To bring transparency & accountability in the system by use of IT
► Improved customer services in nearly monopolistic electricity distribution biz
► To prepare power sector for adoption of future technologies by bringing all
the public power utilities on a level playing field
Slide No 3
RESTRUCTURED ACCELERATED POWER DEVELOPMENT & REFORMS PROGRAMME
(R-APDRP), KARNATAKA
3. R-APDRP Key Benefits to Utilities
► Strengthening of sub-transmission & distribution networks in the urban areas
► for enhancement of reliability and efficiency.
► Metering of feeders /distribution transformers / consumers in the urban areas
for proper energy accounting and auditing
► bringing transparency and AT&C reduction.
► Continuation of IT enablement of distribution sector & strengthening of
distribution network
► for infusing transparency , reliability and efficiency in the distribution network
► help to achieve 24x7 Power supply.
Slide No 4
RESTRUCTURED ACCELERATED POWER DEVELOPMENT & REFORMS PROGRAMME
(R-APDRP), KARNATAKA
4. R-APDRP Implementation in Karnataka – An Overview
5 electricity distribution companies in State
► Bangalore Electricity Supply Company (BESCOM)
► Chamundeshwari
(CESC)
Electricity
Supply
Corporation
► Gulbarga Electricity Supply Company (GESCOM)
► Hubli Electricity Supply Company (HESCOM)
► Mangalore Electricity Supply Company (MESCOM)
Slide No 5
Area
5012 sq. Km
Consumers
7.2 Million
Distribution Transformers
55,621 Nos.
Cable
672,145 Ckt Km
Total Assets
~60 Million
RESTRUCTURED ACCELERATED POWER DEVELOPMENT & REFORMS PROGRAMME
(R-APDRP), KARNATAKA
5. R-APDRP Part – A Overview in Karnataka
► 17 mandatory modules to be implemented
Data Center : Bangalore
► Single solution for all ESCOMs
► Each ESCOM project to be treated individually
by ITIA – Infosys; Overall guidance & support
from the office of the Chairman (ESCOMs)
Disaster Recovery Center: Chennai
► DGPS based GIS survey of 57,000 KMs & 72+
lakhs consumers
MESCOM : Shikaripura
► AMR Implementation for DTs
customers – 65,000+ modems
CESC : Mandya
HT
HESCOM : Dharwad
GESCOM : Gulbarga
BESCOM : Bangalore
► 1 Customer Call center per ESCOM with toll
free number
HESCOM : Hubli
► Training of approx. 5000+ utility personnel
GESCOM : Gulbarga
MESCOM : Mangalore
CESC : Mysore
RESTRUCTURED ACCELERATED POWER DEVELOPMENT & REFORMS PROGRAMME
(R-APDRP), KARNATAKA
Customer
Care Cntres
► Establishment of LAN, MPLS, VPN across 700+
offices in 98 towns
Slide No 6
Pilot Site
and
BESCOM : Bangalore
6. R-APDRP Part- A : 17 modules to be implemented
Other Modules
Disconnection/Dismantling
Network Analysis
MIS
Identity & Access Mgmt
System Security Requirement
Maintenance Management
Slide No 7
RESTRUCTURED ACCELERATED POWER DEVELOPMENT & REFORMS PROGRAMME
(R-APDRP), KARNATAKA
7. Module – Metering, Billing & Collection
Objective
Benefits
► Metering - An Effective meter
reading system to enhance
effectiveness of measurement
process,
allows
accurate
metering for all customers &
tapping revenue loss through
the identification and handing
of exceptions
► Automatic collection of meter data
► Billing and Collection - ensure
the timely and accurate billing
and collection
► Interfacing with Spot billing devices & MRI data
for uploading meter readings incl consumer
meter readings
► Meter reading plan generation
► Monitoring meter reading plan
► Monitoring Customer exception
► Automatic Overdue alerts; Bill correction &
amendments online
► Integration & flexibility of using SBMs
► Decentralized payment processing & centralized
reconciliation; Daily reconciliation of cash and
bank
Slide No 8
RESTRUCTURED ACCELERATED POWER DEVELOPMENT & REFORMS PROGRAMME
(R-APDRP), KARNATAKA
8. Module – Asset Management (WAMS)
Objective
Benefits
Accounting & maintaining the vast
fixed asset base efficiently, with
following features:
► Life cycle analysis
► Easy data migration from legacy
► Easy to update asset data as asset
base grows dynamically
► Easy to integrate with other
applications for accurate data
exchange (GIS/Maintenance etc)
► Manage various depreciation policies
► Manage the budgets for assets
► Manage extensive reporting using
reporting tools and business analytics
► Manage
the
compliance
process/statutory requirements
related
► Work Orders
► Scalable for growing requirements
of utilities
► Billing & Collection
Slide No 9
built-in
RESTRUCTURED ACCELERATED POWER DEVELOPMENT & REFORMS PROGRAMME
(R-APDRP), KARNATAKA
to
9. Module – GIS based Integrated Network Analysis
Objective
Benefits
► Perform several types of
analyses on balanced or
unbalanced three-phase,
two phase and singlephase systems that are
operated in radial, looped,
meshed
or
mixed
configurations.
Create
"what-if" studies and
performing simulations to
evaluate the impact of
modifications to existing
network.
► Online Creation and editing of network
Slide No 10
► Online Load flow and voltage drop analysis
► Optimization studies like capacitor placement, network
reconfiguration, conductor up-gradation, express feeder,
load balancing & load allocation etc.
► Network design reports, cost estimates, financial analysis
► Integration with New connection module for checking
network capability, augmentation requirement (if any)
► Can generate Single Line Diagrams (SLD) based on GIS
Surveyed Data of Electric Lines & various equipments and
it enables HT/ LT network analysis of the system. The SLD
depicts the location of pole, transformer, distance between
poles and other network features.
RESTRUCTURED ACCELERATED POWER DEVELOPMENT & REFORMS PROGRAMME
(R-APDRP), KARNATAKA
10. Module – Meter Data Acquisition System
Objective
Expected Benefits
To acquire meter data from
System & Selected consumer
meters automatically from
remote avoiding any human
intervention,
Monitor
important
distribution
parameters, use meter data
for accurate billing purposes
and generate exceptions and
MIS reports for proper
planning, monitoring, decision
support and taking corrective
actions on the business
activities by the management.
To provide continuous on line monitoring & logging of
parameters on real time basis
► Voltage, Phase to Phase and Phase to Neutral
► Current on each phase, Power factor, Frequency
► Power - Active / reactive / Apparent
► Energy – Active, Reactive and Apparent
To provide continuous on line monitoring & logging of above
mentioned parameters & MIS report for
► System outage / downtime feeder wise
► Energy balancing at sub stations
► Daily peak loads feeder / transformer wise
► Peak Load of the Station
► Bus bar profile; Daily Log sheets & required reports
Slide No 11
RESTRUCTURED ACCELERATED POWER DEVELOPMENT & REFORMS PROGRAMME
(R-APDRP), KARNATAKA
11. R-APDRP – Outcomes
Slide No 12
RESTRUCTURED ACCELERATED POWER DEVELOPMENT & REFORMS PROGRAMME
(R-APDRP), KARNATAKA
12. R-APDRP Phase A – Go-live Status of Karnataka
Scheduled date for Go live / integration of all towns
Sep 2015
Town Integration Energy Audit Schedule
Up
to
Mon Ja
th n’
13
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to to to
Fe Ma Apr
b’ r’ ’ 13
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eved 6 10
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to
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y’
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Jun Jul
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to
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to to
Sep’ Oct
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Dec Jan Feb
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40 40 50 50 50 50 53 55 75 91 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98 98
31 31 46 46 46 46 46 46 46 51 51 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60
Slide No 13
ESCOM
MBC live (100% implementation)
Full Stack with EA
BESCOM
25
16
CESC
12
6
GESCOM
21
11
HESCOM
29
26
MESCOM
11
1
TOTAL
98
60
13. R-APDRP Part – A – Financial Progress
Rs in Crores
ESCOM
NO.OF
TOWNS
TOTAL
PROJECT
COST
BESCOM
MESCOM
CESC
HESCOM
GESCOM
TOTAL
25
11
12
29
21
98
272.80
38.75
28.94
55.31
35.21
431.01
TOTAL EXPENDITURE INCURRED
LOAN
PFC
SANCTIONED
FROM
DISBURSEMEN FROM PFC
(Convertible
OWN
TOTAL
T DETAILS
FUNDS
to Grant )
FUNDS
252.00
29.05
28.91
54.66
34.11
398.7
146.65
7.24
16.64
31.56
19.20
221.29
104.16
7.24
13.14
28.35
19.20
172.09
31.47
10.63
0
0
3.19
45.29
135.63
17.87
13.14
28.35
22.39
217.38
* Rs. 31.47 crores spent for metering out of BESCOM funds, which needs to be approved in the
revised DPR by PFC.
Slide No 14
RESTRUCTURED ACCELERATED POWER DEVELOPMENT & REFORMS PROGRAMME
(R-APDRP), KARNATAKA
Thank You
Slide No 15