All Final Excel Tables

Annexure -XI
Performance of Generating Companies

S.No.
1
2
3
4
5
6
7
8
1
2
3
4
5
6
7
8
1
2
3
4
5
6
7
8
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
5210
5765
6208
6214
6255
6756
7238
7616
7787
8072
8860
Installed Capacity (MW)#
4974
5225
5475
5711
5726
5876
6179
6479
6639
6640
6939
IC - State Sector (MW)
21235
24074
25853
27896
30519
29930
28823
27217
26629
30868
-Gross Generation (MU)$
PLF (%)
77.40
78.30
82.00
76.80
83.20
86.30
86.30
88.50
86.20
89.60
-90.20
89.00
90.90
85.30
89.70
89.20
89.60
92.50
90.60
92.50
-Plant Availability (%)
9.38
9.15
9.15
9.16
9.21
9.09
10.05
9.19
9.44
9.21
9.38
Auxiliary Consump.(%)*
3.45
2.52
1.39
1.34
1.15
0.78
1.33
1.00
0.70
0.49
0.57
Secondary Oil (ml/kWh)
2721
2659
2579
2570
2547
2509
2514
2484
2493
2439
-Heat Rate (kcal/kWh)
Karnataka - 1999-00
3379
3385
3450
3973
4368
4465
4987
5197
5367
5935
6529
KPCL
3027
3027
3228
3474
3868
3943
4063
4350
4365
4530
4640
14289
11929
15929
15970
19540
19493
18878
18141
19178
19822
-Gross Generation (KPCL)
PLF (%)
67.70
70.20
75.20
81.60
82.30
81.30
81.10
79.92
88.40
83.30
-83.60
86.20
88.70
90.70
87.40
87.60
-----Plant Availability (%)
9.75
10.64
8.26
8.20
8.16
7.97
8.52
8.44
8.58
8.82
8.79
Auxiliary Consump. (%)*
1.18
0.78
0.77
1.30
2.41
-1.05
0.70
0.50
0.69
0.73
2437
2630
2548
2540
2488
2498
2496
2529
2576
Heat Rate (kcal/kWh)
Haryana - 1999-00
1780
1780
1780
1780
1780
1990
1990
1990
1990
2546
2560
1780
1780
1780
1780
1780
1990
1990
1990
1990
2539
2553
7262
7627
7331
8302
7969
7238
8454
9783
10865
9847
PLF (%)
42.82
47.66
49.17
49.24
53.24
49.73
60.80
66.44
74.91
69.46
66.77
62.20
68.80
70.30
65.20
80.23
72.37
67.71
80.83
69.31
78.11
11.74
12.75
12.12
11.98
11.65
11.74
11.11
9.27
9.77
10.48
9.76
17.72
18.60
13.33
12.84
7.08
5.54
3.35
3.40
4.50
3.47
3.73
----3378
3505
3432
3365
3318
3287
3.73
Heat Rate (kcal/kWh)
A-1
S.No.
1
2
3
4
5
6
7
8
1
2
3
4
5
6
7
8
1
2
3
4
5
6
7
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
1692
1693
1693
1698
1998
2298
2298
2304
2301
2320
2345
1692
1692
1692
1697
1998
2297
2297
2303
2299
2320
2345
2670
5946
5840
6358
7916
7802
9265
5882
9119
10308
PLF (%)
67.00
69.40
65.30
76.20
85.60
81.58
70.64
71.24
81.60
86.04
-81.00
84.10
83.70
88.50
90.34
87.89
79.23
89.16
87.44
89.06
10.01
11.57
11.65
10.23
10.25
10.59
10.68
-9.38
9.47
9.65
3.53
5.00
4.28
1.68
1.31
2.13
1.52
1.70
-0.76
0.65
---2478
2447
2355
2296
2430
2465
2437
Madhya Pradesh- 2002-03
3864
3873
3878
4094
4353
4373
3008
3100
3112
3324
3795
3864
3864
3866
4076
4331
4351
2986
3078
3076
3275
3745
17599
18410
19441
20552
21812
21439
14010
15452
15802
15907
PLF (%)
58.70
62.30
66.00
67.20
69.40
66.70
72.20
72.20
70.00
71.78
-77.10
76.40
77.40
78.40
77.80
78.32
76.75
87.34
86.73
86.62
10.33
9.83
9.89
9.68
9.81
10.31
9.24
8.96
9.34
9.71
9.65
8.14
5.14
3.26
2.86
2.01
2.70
2.02
2.80
2.30
1.96
3.08
3005
3015
2909
2919
2855
3013
3160
3018
3102
3118
Rajasthan - 2000-01
1985
1985
1985
2235
2487
2489
3001
3077
3681
3814
3866
1985
1985
1985
2235
2485
2485
2985
3067
3509
3549
3776
9929
10386
10853
11964
12638
13311
14161
17146
18599
20668
PLF (%)
73.70
75.60
80.50
78.10
82.30
85.00
85.00
85.00
82.00
85.00
-77.40
80.30
89.30
83.20
86.50
87.80
-----Plant Availability (%)
10.48
10.21
10.32
10.29
10.08
9.43
9.41
9.44
9.66
9.40
9.10
3.01
2.79
1.73
1.30
1.15
1.56
0.94
0.50
0.70
0.74
0.62
A-2
S.No.
1
2
3
4
5
6
7
1
2
3
4
5
6
7
8
9
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
6069
6059
6169
6085
5613
5613
4659
4626
4621
4706
4924
6069
6059
6169
6079
5607
5607
4659
4626
4621
4621
4810
22827
23637
23790
24938
23598
24888
22633
22377
22836
20911
PLF (%)
47.30
49.10
48.80
48.90
49.80
57.19
59.76
58.40
57.70
57.50
-60.40
62.70
63.10
61.30
64.30
64.89
72.07
74.03
73.28
--Plant Availability (%)
9.64
9.75
10.22
9.86
10.05
10.14
10.55
10.10
9.85
9.92
10.08
5.30
3.86
4.70
5.84
11.12
6.97
2.33
2.20
4.90
1.14
5.00
All India
83294
85795
89102
93294
97884 101626 105046 107877 112684 118426 124287
55646
53737
55467
56870
58493
60850
65875
63711
67380
69161
-IC - State Sector (MW)
379877 395889 421747 448544 481055 501204 517439 532693 565102 594456 617382
Gross Generation (MU)
235798 235359 243725 256546 268641 270788 290245 282405 304648 315365
-Gross Gen. State Sector
PLF (%)
63.00
64.40
64.70
64.60
67.30
69.00
69.97
72.34
72.96
74.82
73.71
PLF (%)-State Sector
58.00
60.30
60.90
60.80
63.70
65.60
66.62
68.93
68.80
69.77
77.80
79.13
78.78
78.88
79.89
79.84
79.91
81.83
81.93
82.93
81.78
9.14
9.14
9.36
9.17
8.92
8.80
8.72
8.53
9.05
8.57
8.44
4.53
4.36
3.45
3.50
3.59
2.76
2.70
-2.30
1.37
1.77
* Auxiliary consumption (%) is in respect of thermal plants
$ State Sector
(Source : CEA)
# Installed Generating Capacity (Utilities Only)
Note: Figures of PLF, Plant Availability, Auxiliary Consumption, Secondary Oil Consumption and Heat Rate are in respect of Thermal Power Plants.
A-3
Annexure-XII
Performance of Transmission Companies

Parameter
Andhra Pradesh (1999-2000)*
Total Length of Transmission Lines (ckt km)
Transmission Losses (%)
Karnataka (1999-2000)*
Haryana (1999-2000)*
Orissa (1996-97)*
Madhya Pradesh (2002-03)*
Rajasthan (2000-01)*
Uttar Pradesh (1999-2000)*
All India
* Year of Restructuring of SEB
1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05
17847
18354
20073
20700
20700
8.98
22070
8.94
24888
8.18
28968
7.55
26143
6.11
27406
4.91
16990
17173
18890
19467
20473
21377
22302
22302
6.55
22302
4.89
24860
4.18
4470
4828
4152
4395
4458
4458
6.78
5312
7.17
5460
6.78
5897
7.18
6731
5.67
7726
8271
8249
6418
6418
7918
5.00
7918
5.17
8907
5.11
9139
4.15
9139
3.92
21111
21916
22942
21476
21970
8.25
24060
8.17
24060
8.20
17605
7.93
18011
6.12
19310
5.62
14371
15328
16466
16651
16898
17339
4.10
18075
4.17
18634
3.68
19065
4.72
19881
4.59
21202
23193
21587
22361
22546
5.50
22546
5.50
23984
5.50
23981
5.92
24107
5.67
25085
4.97
302653
316297
330514
338799
346963
359524
379194
396934
402100 416479
(Source : CEA)
A-4
Annexure -XII(A)
Yearwise Targets Vs. Achievements IX and X Plans for Transmission Lines
Voltage
Level
State
Utility
Haryana
Rajasthan
UP
Gujarat
MP
Maharashtra
400 kV AP
Karnataka
Orissa
W. Bengal
Total (SS)
Total
(All India)
Haryana
Rajasthan
UP
Gujarat
MP
Maharashtra
AP
220 kV Karnataka
Tamilnadu
Orissa
W. Bengal
Assam
Total (SS)
Total
(All India)
1997-98
P*
A#
1998-99
P
1999-2000
P
A
2000-01
P
A
2001-02
P
A
Total 9th Plan

P
A
162
391
41
100
145
0
50
0
0
963
162
197
16
10
187
0
134
0
0
706
0
260
137
100
204
50
155
0
0
980
0
293
120
215
120
0
136
0
0
884
0
480
191
198
330
487
226
212
290
2488
0
475
207
200
660
656
218
0
290
2720
0
5
42
0
412
234
530
212
0
1495
0
158
1
0
307
190
548
155
0
1419
0
1
60
222
203
585
0
57
22
1150
0
1
0
101
40
997
0
24
0
1163
162
1137
471
620
1294
1356
961
481
312
7076
162
1124
344
526
1314
1843
1036
179
290
6892
2990
2767
3004
3262
3128
3336
1973
2091
1780
1780
12875
13236
186
234
39
278
104
347
326
212
44
147
24
152
232
0
311
38
644
323
271
89
135
0
110
314
89
371
170
179
229
85
99
24
30
43
278
95
567
170
285
184
42
266
0
0
137
304
93
160
50
185
495
381
175
218
12
131
162
36
277
46
247
945
332
171
0
530
164
204
226
463
330
391
372
530
539
530
190
153
161
52
360
217
426
452
595
502
342
73
55
153
111
317
120
366
538
499
374
400
408
28
401
60
236
119
358
840
524
313
216
99
652
1209
558
1589
774
1468
1960
1707
1231
1319
664
507
1234
243
1751
590
1960
2744
1564
1341
693
702
2406
2569
2514
2701
2884
3141
4669
3364
4132
3495
16605
15270
2824
2914
3210
3330
3553
3932
5058
3674
4240
3543
18885
17393
Length of Transmission Lines (State Sector) Plan during 2006-07 to 2011-12 (ckt.km.)
Voltage
State
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
Level (kV)
234
900
1032
686
740
400
AP
502.69 1355.88
333
706.99
152
220
360
420
240
240
180
132
224
32
470
85
536
220
Karnataka
20
90
51
60
110
160
40
40
10
170
66
0
100
100
100
200
400
Haryana
22
210
180
180
180
240
220
21
223
300
360
330
330
132
180
430
695
0
0
1080
400
Rajasthan
472
738
307
0
0
594
220
375
0
0
0
0
0
132
168.5
0
60
144
80
520
220
UP
80.27
261
159
181
100
350
132
2002-03
P
A
0
0
0
0
0
0
64
49
150
21
31
43
168
130
3
0
200
137
22
0
75
55
17
234
100
216
593
323
266
466
132
0
72
181
58
198
88
295
804
86
375
340
78
0
2003-04
P
A
0
0
327
329
0
0
16
13
338
245
131
118
520
136
0
0
40
32
22
22
278
226
228
675
9
445
310
265
205
75
153
0
282
208
317
633
10
442
177
369
206
211
251
0
2004-05
P
A
0
0
0
0
0
0
0
0
254 241
20
9
536 310
0
0
95 141
0
0
129
394
59
103
40
343
163
336
303
260
30
0
320
606
12
79
18
184
123
283
203
289
10
0
2005-06
P
A
0
0
210
0
140 675
150
66
0
0
0
11
60 337
0
0
0
2
0
49
(ckt.km.)
2006-07
P
A
0
250
20
155
0
211
44
0
39
660
300
390
180
210
205
175
180
130
120
105
90
5
308
381
392
361
189
384
222
211
166
279
88
25
306
658
221
98
205
162
46
130
143
150
95
25
(Source : CEA)
* P-Planned
# A- Achievement
A-5
Annexure-XII(B)
Yearwise Targets Vs. Achievements IX and X Plans for Sub-Stations
Voltage
Level
State
Utility
Haryana
Rajasthan
UP
Gujarat
MP
Maharashtra
AP
400 kV Karnataka
Tamilnadu
Orissa
W. Bengal
Assam
Total (SS)
Total
(All India)
Haryana
Rajasthan
UP
Gujarat
MP
Maharashtra
AP
220 kV Karnataka
Tamilnadu
Orissa
W. Bengal
Assam
Total (SS)
Total
(All India)
* P-Planned
1997-98
P*
A#
0
630
0
315
315
0
0
1998-99
P
A
0
0
0
630
315
0
0
1999-2000
P
A
2000-01
P
A
2001-02
P
A
Total 9th Plan

P
A
0
630 630
0
2330
0
2890
0
630
0
2520
0
1890
500 315
0
630
0
0 630 630
0
0
0
0
0
630
630
0
2205 2205 3905 3775 4280 2520 4780 3520 17060 13280
0
630
315
0
630
0
0
0
945
315
0
315
0
0
0
0
315
755 440 630
945 1445 1130
0
0
0
315 1260 630
945
0 1260
0
0
0
315
0
315
0
630
945
0
630
945
815
0
630
630
815
315
945
815
0
0
945
500
945
3590
3205
315
2520
2835
815
1890
1260
3150
2205 2205 2835 6990 6230 5855 4095 6355 5095 24555 20460
250
100 450 150 400 250 200
200
400 200 200 250 400 400
200
0 200 700 100 200 200
500
450 600 1300 300 950 650
320
320 160 125 160 285 320
450 1075 150 400 350 845 650
600 831.5 450 350 500 1000 400
500 1050 500 800 400 900 300
150
250 300 450 475 600 700
300
60 200 100 250 200 300
160
0 160
0 640 640 960
0
0
0
0 100
0
75
5360 6017 4690 5435 5335 8060 6045
5410
2002-03
P
A
300 200 100 1500

900
1000 300 400 1450 2400
100 1080 460 1780 1460
450 400 550 2450 3700
320
0
0
960 1050
1920 325 450 1925 4690
550 500 300 2450 3032
300 300 200 2000 3250
1195 410 450 2035 2945
320 200
0 1250
680
0
0
0
960
960
0
75
0
250
0
8155 5310 4220 27640 31887
2003-04
P
A
2004-05
P
A
0
0
0
0
315 945 315 945
0
0
0 315
0
0
0
0
0
0
0
0
630 1945 1445 500
0
0
0 315
0 630 1130
0
400
0
0
0
0
0
0 630
0 630
0
0
0
0
0
0
0
630
0
0
315
500
0
0
315
0
0
0
2005-06
P
A
0
0
0 315
630 945
0 315
0 630
315
0
630 1575
0 500
315
0
0 630
735
0
0
0
400 400 800 955 600 810 600

0 250 490 550 300 420 300
160 240 100 820 300 660 320
350 250 600 500 400 1150
0
0 160 160 320 640 1120 640
275 775 700 1425 675 1745 475
632 1100 600 732 300 100 200
600 500 200 600 200 500 500
150
50 100 200 300 100 400
600 120
0
0 400 200 200
320 160 1280 1120 800 640 600
25
0
0
0 25
37 275
450
900
460
400
680
855
200
400
700
140
160
250
(ckt.km.)
2006-07
P
A
0
0
630
630
0
420
630
630
630
0
315
0
850
100
460
500
480
525
400
500
300
400
320
225
6017 4840 5485 5435 8210 6195 8155 5410 4320 27290 32187
# A- Achievement
(Source : CEA)
A-6
Annexure-XII(C)
Transmission Sub-Station Capacity Addition (State Sector) during 1997-98 to 2011-12
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 2008-09 2009-10 2010-11 2011-12
MVA
945
945
1575
2520
630
400
Number
2
3
4
4
1
MVA
1000
550
300
1100
731.5
100
200
1600
1400
1000
800
600
831.5
350
AP
220
Number
9
7
3
11
8
1
1
8
7
5
4
3
9
5
MVA
192
280
160
160
120
132
Number
6
7
4
4
3
MVA
630
630
630
1260
400
Number
1
1
1
2
MVA
250
300
100
400
955
810
450
200
200
800
800
1000
1600
100
150
Haryana
220
Number
3
4
1
4
10
9
5
1
1
4
4
5
8
2
2
MVA
148
352
384
480
416
448
132
Number
7
11
12
15
13
14
MVA
500
1130
500
500
630
1630
400
Number
1
3
1
1
1
2
MVA
1100
300
200
500
600
500
400
1200
600
1000
800
1800
1050
800
220
Number
10
3
2
4
5
5
3
6
3
6
4
9
8
8
Karnataka
MVA
260
280
180
150
100
110
Number
13
15
9
8
5
MVA
786.8
412.8
256.4
1600
100
66
Number
29
19
8
8
5
MVA
315
630
630
400
Number
1
2
2
MP
MVA
285
320
160
320
1120
680
320
125
220
Number
2
2
1
2
7
5
2
1
MVA
630
400
Number
2
Orissa
MVA
200
320
120
200
140
60
100
220
Number
2
1
2
2
2
1
1
MVA
315
315
315
315
630
315
945
400
Number
1
1
1
1
2
1
3
MVA
400
1000
400
250
550
300
900
300
500
100
800
400
200
Rajasthan
220
Number
4
10
4
3
6
3
11
3
5
1
8
4
3
MVA
300
132
Number
15
MVA
440
945
945
315
630
400
Number
2
2
3
1
2
MVA
200
100
460
240
820
660
460
780
200
860
120
1180
700
UP
220
Number
2
1
7
3
11
7
7
5
1
4
1
4
7
MVA
120
280
80
40
100
120
132
Number
6
10
4
2
2
2
MVA
8210
7655
4220
5315
8372
8662
6995
400
Number
90
49
62
88
93
79
All India
MVA
2205
3520
1345
3205
1760
5540
220
Number
6
9
5
9
5
16
(Source : CEA)
A-7
Annexure-XIII
Performance of Distribution Companies

Parameter
1995-96
1996-97
1997-98
1998-99
1999-00
2000-01
2001-02
2002-03
2003-04
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
156,798
157,639
158,617
162,329
162,329
170,045
176,859
284,435
186,988
Distribution Lines upto 500 Volts
407,653
412,511
384,315
464,769
464,769
447,933
448,949
645,409
447,428
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
23.73
16.27
11.87
Andhra Pradesh (1999-2000)
Ratio LT to HT (upto 11 kV)
DTs Failure Rate (%)

- Central Distribution Co.
- Northern Distribution Co.
- Eastern Distribution Co.
25.03
32.9
24.42
18.83
15.81
28
20
13.87
9.48
7.25
14.16
9.26
8.45
Karnataka (1999-2000)
5175
5175
6016
6189
6381
6655
6864
6864
6878
113597
113674
120015
120010
120010
130578
136682
137533
162501
312054
312933
451220
465678
351241
359964
367690
370702
405958
2.75
2.75
3.76
3.88
2.93
2.76
2.69
2.70
2.50
592.30
592.70
625.76
625.74
625.74
680.84
712.66
717.10
847.29
1627.06
1631.64
2352.68
2428.06
1831.38
1876.87
1917.15
1932.85
2116.68
102117
102117
102117
114893
139170
148099
158212
158212
125799
6493215
6493215
6493215
7547142
12012274
12861815
13618012
13618012
11142573
A-8
Parameter
1995-96
1996-97
1997-98
1998-99
1999-00
2000-01
2001-02
2002-03
2003-04
4288
4357
3386
3386
4473
4473
4473
3718
3866
53159
53816
54240
54240
55765
55765
55765
59048
59729
102639
103266
103878
103878
105749
105749
105749
107695
107969
1.93
1.92
1.92
1.92
1.90
1.90
1.90
1.82
1.81
1202.42
1217.28
1226.87
1226.87
1261.37
1261.37
1261.37
1335.63
1351.03
2321.62
2335.81
2349.65
2349.65
2391.97
2391.97
2391.97
2435.99
2442.19
93356
93356
99938
103678
103678
103678
103678
124809
133425
6317560
6317560
6822865
7272612
7272612
7272612
7272612
8939692
9535301
33.00
27.80
25.73
20.19
16.56
15.68
16.15
Haryana (1999-2000)

Orissa (1996-97)*
9,841
9,841
9,440
9,440
9,440
10,209
10,209
10,199
48,551
48,401
50,141
50,141
50,141
61,293
61,293
61,293
27,180
51,510
51,459
58,755
58,755
58,755
58,755
58,755
58,755
58,755
1.06
1.06
1.17
1.17
1.17
1.19
0.96
0.96
311.80
310.84
322.02
322.02
322.02
393.64
393.64
393.64
174.56
330.81
330.48
377.34
377.34
377.34
466.81
377.34
377.34
377.34
22,938
22,938
22,938
31,290
31,290
31,290
31,290
31,290
22,181
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
17.00
15.00
14.00
13.00
11.00
18.57
19.50
20.49
18.65

- NESCO
- WESCO
A-9
Parameter
1995-96
1996-97
1997-98
1998-99
1999-00
2000-01
2001-02
2002-03
2003-04
34,160
32,745
33,932
34,460
34,940
35,300
35,300
29,535
29,804
189,984
190,303
191,737
194,884
195,821
194,383
153,688
174,073
170,613
350,659
354,331
353,874
362,762
367,793
371,227
344,060
369,406
364,329
1.85
1.86
1.85
1.86
1.88
1.91
2.24
2.12
2.14
428.43
429.15
432.39
439.48
441.60
438.35
498.58
564.71
553.49
790.77
799.05
798.02
818.06
829.41
837.15
1116.17
1198.40
1181.93
157,466
225,313
236,543
249,003
249,003
249,003
249,003
168,980
173,888
11,630,648
11,820,877
12,410,070
14,149,999
14,149,999
14,149,999
14,149,999
14,595,914
15,411,238
14.1
14.56
18.13
20.37
24.14
Madhya Pradesh (2002-03)*

Rajasthan (2000-01)*
21,105
21,105
23,180
24,477
25,393
25,773
25,773
27,720
23,228
127,102
130,725
138,928
145,265
150,652
157,490
157,504
165,417
173,881
179,022
183,154
192,178
198,618
205,116
216,360
216,360
221,317
225,550
1.41
1.40
1.38
1.37
1.36
1.37
1.37
1.34
1.30
371.38
381.97
405.94
424.45
440.19
460.17
460.22
483.35
508.07
523.09
535.16
561.53
580.35
599.33
632.19
632.19
646.67
659.04
127,176
127,176
164,826
181,048
196,396
201,680
201,680
229,563
257,052
7,351,708
7,351,708
8,837,219
9,514,466
10,062,377
10,321,565
10,321,565
11,420,254
12,189,328
13.43
13.49
15.01
17.55
A-10
Parameter
1995-96
1996-97
1997-98
1998-99
1999-00
2000-01
2001-02
2002-03
2003-04
24,376
24,376
25,325
25,941
25,971
25,971
27,743
28,407
29,286
184,571
185,142
192,481
196,310
194,622
194,622
196,782
199,303
202,238
220,022
223,549
230,332
234,256
232,460
232,460
232,460
236,945
238,786
1.19
1.21
1.20
1.19
1.19
1.19
1.18
1.19
1.18
626.92
628.86
653.79
666.79
661.06
661.06
816.76
827.22
839.41
747.33
759.31
782.35
795.68
789.58
789.58
964.84
983.46
991.10
276,448
276,448
304,011
315,146
315,146
315,146
315,146
315,146
354,402
14,594,258
14,594,258
16,854,422
17,518,011
17,518,011
17,518,011
17,518,011
17,518,011
19,448,081
20
20
Uttar Pradesh (1999-00)*

All India
181,452
182,348
193,099
198,578
195,740
205,004
218,027
233,729
213,883
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
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
2.02
2.03
2.14
2.16
2.12
2.09
2.10
2.06
2.06
463.53
466.51
484.63
497.33
505.12
520.69
533.37
589.15
568.67
937.52
945.73
1036.06
1076.34
1072.36
1087.39
1119.36
1212.54
1174.09
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

135,852,203 124,602,352 154,171,507 141,973,942 179,930,696 169,119,362 176,025,524 196,685,931 206,667,870

(Source: CEA)
A-11
Annexure-XIII
e of Distribution Companies
2004-05
33,580
202,568
486,237
2.40
736.48
1767.81
405997
22495826
9.48
11.72
7.01
7242
170961
417605
2.44
891.40
2177.41
214442
18773263
A-12
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
377.34
34,424
2,643,156
15.00
16.91
A-13
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
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
1202.67
2,916,588
236,070,385
(Source: CEA)
A-15
Annexure-XIV
Percentage Transformation, Transmission and Distribution Losses

(including Energy Unaccounted for) in States/Union Territories (UTs)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
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
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
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
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
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
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
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
Uttaranchal
32.39
25.17
49.23
39.3
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
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
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
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
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
Chhattisgarh
33.75
37.86
42.55
28.06
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
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
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
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
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
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
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
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
19.28
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
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
A-12
24
25
26
27
28
29
30
31
32
33
34
35
36
37
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
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
Jharkhand
26.39
21.19
25.35
19.62
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
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
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
28.54
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
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
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
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
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
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
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
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
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
Annexure - XV(A)
Commercial Profit/Loss (without Subsidy) of State Power Utilities

(Rs crore)
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
-4
-23
-981
-1255
-939
-1376
-2679
-3117
-2559
-2948
-1232
-1579
-1194
Andhra Pradesh
-205
-197
-255
-261
-244
-439
-322
-214
-379
-696
-776
-656
-1081
Assam
-280
-190
-189
-211
-442
-495
-605
-511
-670
-896
-966
-987
-1122
Bihar
204
643
561
370
Chhattisgarh
-207
0
-578
-626
-760
-1039
-1103
-1055
-1092
-803
-1781
-812
Delhi
-519
-493
-550
-1003
-952
-1364
-2039
-3778
-3920
-3146
-2267
-3031
-2125
Gujarat
-404
-507
-468
-554
-635
-765
-704
-1247
-1960
-948
-803
-785
-1449
Haryana
2
-51
19
11
-19
-33
-88
-206
-92
-107
-52
-46
-37
Himachal Pradesh
-225
-293
-347
-363
-507
-661
-835
-793
-990
-703
-1089
-989
-1080
Jammu & Kashmir
-255
-462
-730
-1183
Jharkhand
-19
-2
-164
-502
-652
-322
-847
-975
-1675
-1870
-1599
-1315
-1107
Karnataka
-65
-75
-129
-183
-208
-199
-411
-646
-1129
-1254
-935
-916
-239
Kerala
-493
-377
-594
-602
-464
-1058
-2655
-3151
-3264
-1703
-835
-667
-764
Madhya Pradesh
162
189
276
-408
-92
-11
160
-1479
-1404
-540
-255
-549
-804
Maharashtra
-8
-3
-21
-20
-15
-26
-50
-53
-44
-34
-52
64
-9
Meghalaya
-85
-196
-136
-231
-375
-392
-538
-187
-216
-261
-944
193
303
Orissa
-626
-693
-681
-644
-603
-943
-1354
-2113
-1477
-1868
-1386
-663
-1520
Punjab
-260
-415
-412
-430
-498
-640
-1331
-1899
615
-1324
-1739
-1777
-2037
Rajasthan
-258
-302
-2
-77
-257
-296
-741
-1442
-1447
-5174
-2100
-1360
-2030
Tamil Nadu
-808
-1202
-1152
-1136
-3378
-3692
-3692
-2596
-2534
-2518
-2374
-2116
-3624
Uttar Pradesh
-26
23
-40
-179
Uttranchal
-258
-231
-339
-322
-398
-492
-1089
-842
-1059
-1706
-914
-296
-275
West Bengal
All India
-4560
-5060
-6125
-8770 -11305 -13963 -20860 -26353 -25259 -29331 -21193 -19722 -22129
(Source : Planning Commission and PFC)
A-14
Annexure-XV(B)
Commercial Profit/Loss (with Subsidy) of State Power Utilities

(Rs crore)
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
A-15
Annexure-XV(C)
Losses of State Power Utilities (without Subsidy)
30000
25000
Rs crore
20000
All State
Utiltiies
15000
10000
Group-1
States
5000
0
All State Utilities
Group-1 States excluding UP
Other States excluding UP
199293
4560
1472
2280
199394
5060
1519
2339
199495
6125
2756
2217
199596
8770
4152
3482
199697
11305
4188
3738
199798
13963
5311
4960
199899
20860
9793
7375
199900
26353
11680
12078
200001
25259
10114
12611
200102
29252
8689
15397
200203
20887
7932
10581
200304
19465
7751
9598
200421998
7239
11135

A-16
Annexure-XV(D)

Business as usual continues vs. Effect of Reforms and Restructuring
45000
40000
Business as
usual
all SEBs
35000
Reduction in
Losses for
Group-1
Rs crore
30000
25000
Business
as usual
Group-1
20000
15000
10000
5000
0
All State Utilities
Group-1 States
excluding UP
199293
4560
199394
5060
199495
6125
199596
8770
199697
11305
199798
13963
199899
20860
199900
26353
200001
25259
200102
29252
200203
20887
200304
19465
200405
21998
200506
21334
1472
1519
2756
4152
4188
5311
9793
11680
10114
8689
7932
7751
7239
6499
29252
31940
34993
38046
41098
44151
13000
14435
15870
17305
18740
20174
All SEBs/ UtilitiesBusiness as usual continues

Group-1 excluding UP Business as usual continues
11680
11566

A-17
20808
Annexure-XV(E)
Cash Profit/Loss of State Power Utilities (with Subsidy)

5000
Group-1
States
Rs crore
-5000
-10000
All State
Utilities
Other
States
-15000
-20000
All State Utilities
Group-1 States (excluding UP)
199293
-2725
-613
-1305
199394
-2706
-357
-1147
199495
-998
15
-1098
199596
-1178
-377
-1181
199697
-4674
-1118
-1735
199798
-7598
-3243
-2502
199899
-10509
-4649
-4006
199900
-15088
-4953
-7539
200001
-17794
-5856
-10203
200102
-16725
-4164
-11166
200203
-4846
-1018
-3533
200304
-2268
1482
-2746

A-18
2004-3438
466
-347
Annexure-XV(F)
Percentage of Losses of Group-1 States (excluding UP)

compared to all the States (excluding UP)
60
50
Rs crore
40
30
Effect of
Restructuring
20
10
% of Losses of Group 1 States

excluding UP compared to all
the states (excluding UP)
199495
199596
199697
199798
199899
199900
200001
200102
200203
200304
200405
55
54
53
52
57
49
45
36
43
45
39

A-19
Annexure-XV(G)
Commercial losses of State Power Utilities as a Percentage of Revenue (sale of power)

States
Andhra Pradesh
Assam
Bihar
Chhatishgarh
Delhi
Gujarat
Haryana
Himachal Pradesh
Jammu & Kashmir
Jharkand
Karnataka
Kerala
Madhya Pradesh
Maharashtra
Meghalaya
Orissa
Punjab
Rajasthan
Tamil Nadu
UP(Power corp.)
Uttranchal
West Bengal
All State Utilities
1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05
-54.85
-28.57
-34.48
-64.27
-68.95
-42.57
-49.86
-16.66
-20.56
-13.93
-71.23
-60.57
-108.39
-70.77
-38.45
-56.30
-110.30
-115.99
-81.59
-124.68
-18.07
-34.78
-33.63
-42.68
-28.44
-33.70
-99.12
-106.39
-104.22
-113.91
11.28
27.96
22.56
15.19
-37.05
-35.16
-34.21
-48.12
-46.25
-38.82
-33.61
-47.91
-17.46
-30.69
-22.79
-27.67
-37.20
-67.93
-58.00
-44.54
-29.77
-36.89
-24.26
-47.70
-45.15
-46.04
-37.99
-65.33
-87.11
-34.96
-27.59
-24.23
-42.90
3.64
-5.41
-7.62
-18.20
-36.49
-13.95
-16.72
-6.87
-4.67
-3.04
-655.83
-819.47
-700.08
-834.18
-381.34
-440.20
-244.17
-180.15
-199.26
-27.60
-44.55
-68.93
-106.67
-27.54
-30.52
-12.14
-30.32
-29.58
-44.64
-42.01
-35.62
-22.26
-16.95
-26.61
-30.98
-20.84
-34.39
-39.77
-55.79
-64.44
-37.69
-33.24
-8.19
-18.17
-11.11
-25.22
-56.25
-56.39
-52.45
-47.07
-19.44
-13.74
-14.89
-5.80
-1.08
-0.12
1.61
-14.10
-12.45
-4.49
-2.05
-4.15
-5.72
-36.50
-26.56
-36.73
-75.10
-65.76
-45.56
-35.79
-42.28
40.76
-4.04
-25.40
-32.71
-28.85
-36.93
-11.54
-12.14
-15.66
-50.16
9.74
14.13
-31.30
-24.78
-33.91
-40.96
-59.49
-37.21
-41.85
-26.76
-11.20
-25.97
-21.71
-20.97
-21.57
-40.12
-50.16
15.44
-34.39
-43.29
-42.92
-44.89
-1.88
-5.79
-5.65
-13.26
-23.24
-19.40
-65.40
-22.93
-12.54
-18.23
-30.87
-87.38
-79.32
-79.32
-46.83
-38.72
-40.06
-39.63
-53.75
-55.82
-10.12
3.44
-4.23
-23.96
-24.17
-27.89
-27.22
-59.69
-40.27
-47.36
-72.97
-34.93
-7.75
-6.80
-23.63
-25.71
-27.35
-37.90
-42.93
-35.77
-41.69
-26.20
-22.04
-22.60
A-20
Annexure-XV(H)
Commercial Losses of State Power Utilities as a Percentage of Revenue (Sale of Power)

60.00
50.00
Group-1
States
Percentage
40.00
30.00
All State
Utilities
20.00
Other
States
10.00
0.00
All State Utilities

Group-1 States
Other States
1995-96
23.63
31.85
19.18
1996-97
25.71
25.69
25.73
1997-98
27.35
27.90
27.03
1998-99
37.90
47.84
32.02
1999-00
42.93
50.55
38.33
2000-01
35.77
37.87
34.49
2001-02
41.69
45.68
39.85
2002-03
26.20
29.06
24.74
2003-04
22.04
24.46
20.72
2004-05
22.60
20.20
23.93
(Source: Planning Commission and PFC)

A-21
Annexure-XV(I)
Subsidy Booked & Subsidy Received and Percentage of Subsidy Booked & Received to Total Revenue
(For Utilities selling directly to consumers)
(Rs crore)
2000-01
2001-02
2002-03
Sl.
Subsidy Booked
Subsidy Received
Subsidy Booked
Subsidy Received
Subsidy Booked
Subsidy Received
State
No.
% to
% to
% to
% to
% to
% to
Amount
Amount
Amount
Amount
Amount
Amount
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
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
2003-04
2004-05
Subsidy Booked
Subsidy Received
Subsidy Booked
Subsidy Received
State
% to
% to
% to
% to
Amount
Amount
Amount
Amount
Revenue
Revenue
Revenue
Revenue
1 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
0.01
11 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
(Source : PFC)
Sl.
No.
A-22
Annexure-XV(J)
Presentage of Subsidy Booked to Total Revenue

70.00
60.00
50.00
Percentage
40.00
30.00
20.00
10.00
0.00
-10.00
2000-01
2001-02
2002-03
2003-04
2004-05
AP
61.40
41.20
20.41
19.73
15.20
Haryana
36.44
28.13
28.49
31.67
32.62
Karnataka
50.27
49.67
29.69
25.88
24.02
MP
15.01
15.55
16.85
15.93
Orissa
0.00
0.00
0.00
0.00
0.00
Rajasthan
34.39
26.06
25.60
28.60
UP
3.85
13.72
14.17
0.00
10.67
Assam
8.45
8.29
11.97
0.00
8.04
Gujarat
33.22
36.51
23.70
13.40
12.56
Maharashtra Tamilnadu West Bengal

-3.20
22.80
10.22
0.00
4.01
10.23
0.00
24.15
0.00
0.00
2.30
0.00
0.01
8.30
0.00
All India
17.25
20.67
15.96
11.07
11.19
States
(Source : PFC)
A-23
Annexure-XV(K)
Presentage of Subsidy Received

to Total Revenue
70.00
60.00
Percentage
50.00
40.00
30.00
20.00
10.00
0.00
-10.00
2000-01
2001-02
2002-03
2003-04
2004-05
AP
58.30
41.20
20.41
19.73
15.20
Haryana
36.44
28.13
28.49
28.52
32.62
Karnataka
19.54
42.05
27.62
19.84
21.43
MP
15.01
19.81
21.61
15.93
Orissa
0.00
0.00
0.00
0.00
0.65
Rajasthan
7.43
6.92
12.90
15.20
UP
3.85
13.72
14.17
0.00
10.67
Assam
0.00
0.00
11.97
0.00
8.04
Gujarat
33.22
36.51
20.05
24.55
23.11
Maharashtra Tamilnadu West Bengal

-3.20
3.37
2.38
0.00
4.01
4.28
0.00
24.15
0.00
0.00
2.30
0.00
0.01
8.30
0.00
All India
States
A-24
13.59
14.32
11.29
11.94
Annexure-XVI(A)
Percentage of Energy Shortage (Group-1 States)

25
20
Percentage
15
India
10
-5
Andhra Pradesh
Delhi
Haryana
Karnataka
Madhya Pradesh
Orissa
Rajasthan
Uttar Pradesh
India
1998-99
9
2
2
13
6
-3
3
1999-00
7
3
2
8
7
-3
5
2000-01
8
5
3
9
12
-3
4
15
8
2001-02
9
3
2
13
15
0
1
10
8
2002-03
7
2
3
10
16
2
2
17
9
2003-04
3
1
5
14
13
2
1
13
7
2004-05
1
1
6
4
14
1
1
20
7
2005-06
1
2
9
1
14
1
4
8
(Source : MoP)
A-25
Annexure-XVI(B)
Percentage of Peak Shortage (Group-1 States)

35
30
Percentage
25
20
India
15
10
5
0
-5
Andhra Pradesh
Delhi
Haryana
Karnataka
Madhya Pradesh
Orissa
Rajasthan
Uttar Pradesh
India
1998-99
9
8
8
16
25
2
4
1999-00
12
12
0
16
30
5
0
13
14
2000-01
15
13
3
13
25
-2
3
15
12
2001-02
20
8
3
17
13
7
1
9
13
2002-03
19
9
3
22
14
6
2
14
13
2003-04
11
3
5
12
22
7
0
17
12
2004-05
2
2
10
5
19
0
8
20
12
2005-06
2
3
9
10
22
2
14
12
(Source : MoP)
A-26
Anneure-XVII
Per Capita Consumption of Electricity (kWh per year)

States
Andhra Pradesh
(1999-2000)*
Karnataka
(1999-2000)*
Haryana
(1999-2000)*
Orissa
(1996-97)*
Madhya Pradesh
(2002-03)*
Rajasthan
(2000-01)*
Uttar Pradesh
(1999-2000)*
ALL INDIA
1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05

345.70
391.00
405.33
433.96
433.14
699.74
672.64
718.84
764.75
340.14
387.09
350.64
367.02
411.74
638.03
611.16
642.26
660.04
503.78
488.02
502.41
530.20
544.31
924.37
997.08
923.83
950.69
308.90
308.18
321.16
334.28
342.89
550.02
470.18
695.42
735.49
366.95
377.51
398.17
353.13
294.82
495.48
520.35
474.78
515.50
301.23
314.34
330.28
339.51
349.54
517.41
566.14
539.62
583.32
196.56
199.53
198.79
179.06
191.08
311.28
316.13
299.63
308.83
334.26
348.50
360.01
364.45
366.12
559.18
566.69
592.00
612.50
(Source : CEA)

Note : From 2001-02 onwards the figures refer to annual per capita consumption of electricity
as per new definition adopted.
A-27
All State Utilities

Group-1 States excluding UP
All State Utilities

Group-1 States
excluding UP
All SEBs/ UtilitiesBusiness as usual continues
Group-1 excluding UP Business as usual continues
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
4560
5060
6125
8770
11305
13963
20860
26353
25259
29252
20887
19465
21998
1472
1519
2756
4152
4188
5311
9793
11680
10114
8689
7932
7751
7239
2280
2339
2217
3482
3738
4960
7375
12078
12611
15397
10581
9598
11135

Business as usual continues Vs effect of Reforms and Restructuring
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
2005-06 2006-07
4560
5060
6125
8770
11305
13963
20860
26353
25259
29252
20887
19465
21998
21334
20808
1472
1519
2756
4152
4188
5311
9793
11680
11680
10114
11566
8689
7932
7751
7239
6499
5867
29252
31940
34993
38046
41098
44151
13000
14435
15870
17305
18740
20174
Cash Profit/Loss of State Power Utilities (with Subsidy)
All State Utilities

Group-1 States (excluding UP)
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
-2725
-2706
-998
-1178
-4674
-7598
-10509
-15088
-17794
-16725
-4846
-2268
-3438
-613
-357
15
-377
-1118
-3243
-4649
-4953
-5856
-4164
-1018
1482
466
-1305
-1147
-1098
-1181
-1735
-2502
-4006
-7539
-10203
-11166
-3533
-2746
-347
Percentage of Losses of Group-1 States (excluding UP)

compared to all the States (excluding UP)
1994-95 1995-96 1996-97
% of Losses of Group 1 States
excluding UP compared to all
the states (excluding UP)
55
54
53
1997-98
52
1998-99
57
1999-00
49
2000-01
45
2001-02 2002-03 2003-04 2004-05

36
43
45
39
Percentage of Energy Shortage (Group 1 States)

States
Andhra Pradesh
Delhi
Haryana
Karnataka
Madhya Pradesh
Orissa
Rajasthan
Uttar Pradesh
India
1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06

9
7
8
9
7
3
1
1
2
3
5
3
2
1
1
2
2
2
3
2
3
5
6
9
13
8
9
13
10
14
4
1
6
7
12
15
16
13
14
14
-3
-3
-3
0
2
2
1
1
3
5
4
1
2
1
1
4
15
10
17
13
20
6
5
8
8
9
7
7
8
Percentage of Peak Shortages (Group-1 States)

States
Andhra Pradesh
Delhi
Haryana
Karnataka
Madhya Pradesh
Orissa
Rajasthan
Uttar Pradesh
India
1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06

9
12
15
20
19
11
2
2
8
12
13
8
9
3
2
3
8
0
3
3
3
5
10
9
16
16
13
17
22
12
5
10
25
30
25
13
14
22
19
22
2
5
-2
7
6
7
0
2
4
0
3
1
2
0
8
14
15
9
14
17
20
13
14
12
13
13
12
12
12
Annexure-XV(G)
Subsidy Booked & Subsidy Received and Percentage of Subsidy Booked & Received to Total Revenue
For Utilities selling directly to consumers
(Rs crore)
2000-01
2001-02
2002-03
Sl.
Subsidy Booked
Subsidy Received
Subsidy Booked
Subsidy Received
Subsidy Booked
Subsidy Received
State
No.
% to
% to
% to
% to
% to
% to
Amount
Amount
Amount
Amount
Amount
Amount
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
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
Sl.
No.
1
2
3
4
5
6
7
8
9
10
11
12
State
Andhra Pradesh
Haryana
Karnataka
Madhya Pradesh
Orissa
Rajasthan
Uttar Pradesh
Assam
Gujarat
Maharashtra
Tamil Nadu
West Bengal
All India Avg.
2003-04
2004-05
Subsidy Booked
Subsidy Received
Subsidy Booked
Subsidy Received
% to
% to
% to
% to
Amount
Amount
Amount
Amount
Revenue
Revenue
Revenue
Revenue
1515
19.73
1515
19.73
1303
15.20
1303
15.20
1026
31.67
924
28.52
1102
32.62
1102
32.62
1529
25.88
1172
19.84
1569
24.02
1400
21.43
818
16.85
1,049
21.61
817
15.93
817
15.93
0
0
0
0
0
0
14
0.65
1060
25.60
534
12.90
1298
28.60
690
15.20
0
0
0
0
693
10.67
693
10.67
0
0
0
70
8.04
70
8.04
1,101
13.40
2,017
24.55
1,101
12.56
2,026
23.11
0
0
0
0
1
0.01
1
0.01
250
2.30
250
2.30
925
8.30
925
8.30
0
0
0
0
0
0
9,905
11.07
10,101
11.29
10956
11.19
11,693
11.94
(Source : PFC)
A-20
Annexure-XII
Performance of Transmission Companies
Parameter - Year of Reorganisation

Andhra Pradesh - 1999-00
Total Length of Transmission Lines (CKm)
Transmission Losses %
Karnataka - 1999-00
Haryana - 1999-00
Orissa - 1996-97
Madhya Pradesh - 2002-03
Rajasthan - 2000-01
Uttar Pradesh - 1999-00
All India
1995-96
1996-97
1997-98
1998-99 1999-00
2000-01
2001-02
2002-03
Performance in
2003-04 2004-05
17847
18354
20073
20700
20700
8.98
22070
8.94
24888
8.18
28968
7.55
26143
6.11
27406
4.91
16990.00
17173.00
18890.00
19467.00
20473.00
21377.00
22302.00
22302.00
6.76
22302.00
4.88
24860.00
4.23
4470.00
4828.00
4152.00
4395.00
4458.00
4458.00
6.78
5312.00
7.17
5460.00
5.67
5897.00
4.57
6731.00
5.18
7726.00
8271.00
8249.00
6418.00
6418.00
7918.00
5.00
7918.00
5.17
8907.00
5.11
9139.00
4.15
9139.00
3.92
21111.00
21916.00
22942.00
21476.00
21970.00
8.25
24060.00
8.17
24060.00
8.20
17605.00
7.93
18011.00
6.12
19310.00
5.62
14371.00
15328.00
16466.00
16651.00
16898.00
17339.00
4.10
18075.00
4.17
18634.00
3.68
19065.00
4.72
19881.00
4.59
21202.00
23193.00
21587.00
22361.00
22546.00
5.50
22546.00
5.50
23984.00
5.50
23981.00
5.92
24107.00
5.67
25085.00
4.97
302653.00 316297.00 330514.00 338799.00 346963.00 359524.00 379194.00 396934.00 402100.00 416479.00
A-4
Commercial Profit/Loss
(without subsidy)
SEBs
Andhra Pradesh
Delhi(DVB)
Haryana
Karnataka
Madhya Pradesh
Orissa
Rajasthan(Transco.)
UP(Power corp.)
Uttranchal
Total
SEBs
Andhra Pradesh
Assam
Bihar
Chhatisgarh
Delhi(DVB)
Gujarat
Haryana
Himachal Pradesh
Jammu & Kashmir
1992-93 1993-94 1994-95 1995-96 1996-97

Actual Actual Actual Actual Actual
-4
-23
-981
-1255
-939
-207
0
-578
-626
-404
-507
-468
-554
-635
-19
-2
-164
-502
-652
-493
-377
-594
-602
-464
-85
-196
-136
-231
-375
-260
-415
-412
-430
-498
-808
-1202
-1152
-1136
-3378
1997-98
Actual
-1376
-760
-765
-322
-1058
-392
-640
-3692
1998-99
Actual
-2679
-1039
-704
-847
-2655
-538
-1331
-3692
1999-00
Provi.
-3117
-1103
-1247
-975
-3151
-187
-1899
-2596
2000-01
(RE)
-2559
-1055
-1960
-1675
-3264
-216
615
-2534
-2280
-2721
-3908
-5288
-7567
-2330
-2330
-2330
-2330
-2330
-2280
-2339
-2217
-3482
-3738
49.99
53.77
63.80
60.30
66.93
-1472
-1519
-2756
-4152
-4188
-3753
-3858
-4973
-7633
-7927
-1473
-1138
-1065
-2345
-360
1992-93 1993-94 1994-95 1995-96 1996-97
-4
-23
-981
-1255
-939
-205
-197
-255
-261
-244
-280
-190
-189
-211
-442
-9003
-2330
-4960
64.48
-5311
-10271
-1268
1997-98
Actual
-1376
-439
-495
-13485
-2330
-7375
64.65
-9793
-17168
-3683
1998-99
Actual
-2679
-322
-605
-14275
-2330
-12078
54.17
-11680
-23757
-9482
1999-00
Provi.
-3117
-214
-511
-12648
-2330
-12611
50.07
-10114
-22725
-10077
2000-01
(RE)
-2559
-379
-670
-760
-1364
-765
-33
-661
-1039
-2039
-704
-88
-835
-1103
-3778
-1247
-206
-793
-1055
-3920
-1960
-92
-990
-207
-519
-404
2
-225
-493
-507
-51
-293
0
-550
-468
19
-347
-578
-1003
-554
11
-363
-626
-952
-635
-19
-507
2001-02
-2948
-947
-1844
-1347
-252
-1324
-2518
-27
-11207
-2330
-15397
42.13
-8689
-24086
-12879
2001-02
-2948
-696
-896
204
-3102
-947
-107
35
2002-03
2003-04
(Rs.crore)
2004-05
-1232
-1579
-1194
-803
-1781
-812
-803
-785
-1449
-1599
-1315
-1107
-835
-667
-764
-944
193
303
-1739
-1777
-2037
-2374
-2116
-3624
23
-40
-179
-10306
-9867
-10863
-2330
-2330
-2330
-10581
-9598
-11135
49.34
50.69
49.38
-7932
-7751
-7239
-18513
-17349
-18374
-8207
-7482
-7511
2002-03 2003-04 2004-05
-1232
-776
-966
643
-803
-2267
-803
-52
-1089
-1579
-656
-987
561
-1781
-3031
-785
-46
-989
-1194
-1081
-1122
370
-812
-2125
-1449
-37
-1080
16
SEBs
Jharkhand
Karnataka
Kerala
Madhya Pradesh
Maharashtra
Meghalaya
Orissa
Punjab
Rajasthan(Transco.)
Tamil Nadu
UP(Power corp.)
Uttranchal
West Bengal
Total :
Arunachal Pradesh
Goa
Manipur
Mizoram
Nagaland
Pondicherry
Sikkim
Tripura
Total of EDs
All States & UTs
1992-93 1993-94 1994-95 1995-96 1996-97

1997-98
Actual
1998-99
Actual
1999-00
Provi.
2000-01
(RE)
-19
-65
-493
162
-8
-85
-626
-260
-258
-808
-2
-75
-377
189
-3
-196
-693
-415
-302
-1202
-164
-129
-594
276
-21
-136
-681
-412
-2
-1152
-502
-183
-602
-408
-20
-231
-644
-430
-77
-1136
-652
-208
-464
-92
-15
-375
-603
-498
-257
-3378
-322
-199
-1058
-11
-26
-392
-943
-640
-296
-3692
-847
-411
-2655
160
-50
-538
-1354
-1331
-741
-3692
-975
-646
-3151
-1479
-53
-187
-2113
-1899
-1442
-2596
-1675
-1129
-3264
-1404
-44
-216
-1477
615
-1447
-2534
-258
-4560
-231
-5060
-339
-6125
-322
-8770
-398
-11305
-33
22
-61
-31
-21
-4
-7
-63
-198
-4872
-492
-13963
-42
23
-33
-41
-21
-7
-9
-62
-192
-7790
-1089
-20860
-58
36
-32
-40
-26
-16
-12
-54
-203
-10711
-842
-26353
-68
-5
-61
-65
-27
-26
-15
-69
-337
-15426
-1059
-25259
-68
-28
-91
-51
-33
-33
-20
-94
-418
-18211
2001-02
2002-03
2003-04
-255
-1844
-1254
-1347
-540
-38
-252
-1868
-1324
-5175
-2518
-27
-1705
-26604
-93
-7
-129
-30
-52
-44
-10
-100
-465
-27069
-432
-1599
-935
-835
-255
-52
-944
-1386
-1739
-2100
-2374
23
-914
-20887
-84
131
-128
-44
-61
33
-30
-93
-276
-21163
-730
-1315
-916
-667
-549
64
193
-663
-1777
-1360
-2116
-40
-296
-19465
-126
153
-128
-62
-167
38
42
-7
-257
-19722
2004-05
-1183
-1107
-239
-764
-804
-9
303
-1520
-2037
-2030
-3624
-179
-275
-21998
-87
146
-127
-48
-96
52
56
-27
-131
-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
49.99
53.77
63.80
60.30
66.93
64.48
-7374.90 -12077.55 -12610.98 -15397.00 ######## -9598.00 ########

64.65
54.17
50.07
42.13
49.34
50.69
49.38
17
SEBs
Cat. 1 States minus UP
other state
Cat. 1 States minus UP %
1992-93
Actual
-1472.40
-3752.80
39.23
1993-94
Actual
-1519.30
-3858.40
39.38
1994-95
Actual
-2756.00
-4973.20
55.42
1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05
Actual Actual
Actual
Actual
Provi.
(RE)
-4151.90 -4188.39 -5311.08 -9793.39 -11679.59 -10114.08 -8689.00 -7932.00 -7751.00 -7239.00
-7633.40 -7926.62 ######## -17168.29 -23757.14 -22725.06 -24086.00 ######## ######## ########
54.39
52.84
51.71
57.04
49.16
44.51
36.07
42.85
44.68
39.40
18
Annexure-XV(H)
Commercial Losses of State Power Utilities as a Percentage of Revenue (sale of power)

60
50
Group-1
States
Percentage
40
30
All State
Utilities
20
10
Other
States
1995-96
1996-97
1997-98
1998-99
1999-00
2000-01
2001-02
2002-03
2003-04
2004-05
All State Utilities 23.62918858 25.71237258 27.35102305 37.90338773 42.93216005 35.77011667 41.69474178 26.20269285 22.03846283 22.59952205
group-1 States 31.85220589 25.68670898 27.89897268 47.84470461 50.55033852 37.86758581 45.68212517 29.05829924 24.46305638 20.20433277
other States
19.17766575 25.72750075 27.0251815 32.0164449 38.33368385 34.49417253 39.8549972 24.74161293 20.72005244 23.92854307

A-21

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Annexure -XI

Performance of Generating Companies

Performance of Transmission Companies

Total 9th Plan

Total 9th Plan

300 200 100 1500

400 400 800 955 600 810 600

Performance of Distribution Companies

Length of 33 kV Lines (ckt km)

Length of 11 kV Lines (ckt km)

Distribution Lines upto 500 Volts

HT Lines (ckt km)/1000 sq km

LT Lines (ckt km)/1000 sq km

No. of Distribution Transformers

Aggregate Capacity of DTs (kVA)

Andhra Pradesh (1999-2000)

Ratio LT to HT (upto 11 kV)

DTs Failure Rate (%)

Length of 11 kV Lines (ckt km)

Distribution Lines upto 500 Volts

HT Lines (ckt km)/1000 sq km

LT Lines (ckt km)/1000 sq km

No. of Distribution Transformers

Aggregate Capacity of DTs (kVA)

Ratio LT to HT (upto 11 kV)

Length of 33 kV Lines (ckt km)

Length of 11 kV Lines (ckt km)

Distribution Lines upto 500 Volts

HT Lines (ckt km)/1000 sq km

LT Lines (ckt km)/1000 sq km

No. of Distribution Transformers

Aggregate Capacity of DTs (kVA)

Ratio LT to HT (upto 11 kV)

DTs Failure Rate (%)

Length of 11 kV Lines (ckt km)

Distribution Lines upto 500 Volts

HT Lines (ckt km)/1000 sq km

LT Lines (ckt km)/1000 sq km

No. of Distribution Transformers

Aggregate Capacity of DTs (kVA)

Ratio LT to HT (upto 11 kV)

DTs Failure Rate (%)

Length of 33 kV Lines (ckt km)

Length of 11 kV Lines (ckt km)

Distribution Lines upto 500 Volts

HT Lines (ckt km)/1000 sq km

LT Lines (ckt km)/1000 sq km

No. of Distribution Transformers

Aggregate Capacity of DTs (kVA)

Madhya Pradesh (2002-03)*

Ratio LT to HT (upto 11 kV)

DTs Failure Rate (%)

Length of 11 kV Lines (ckt km)

Distribution Lines upto 500 Volts

HT Lines (ckt km)/1000 sq km

LT Lines (ckt km)/1000 sq km

No. of Distribution Transformers

Aggregate Capacity of DTs (kVA)

Ratio LT to HT (upto 11 kV)

DTs Failure Rate (%)

Length of 33 kV Lines (ckt km)

Length of 11 kV Lines (ckt km)

Distribution Lines upto 500 Volts

HT Lines (ckt km)/1000 sq km