1. 1
R-APDRP Part -A
Karnataka
June 2015

2. 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 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
Restructured Accelerated Power Development & Reforms Programme (R-APDRP), Karnataka

3. 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
Restructured Accelerated Power Development & Reforms Programme (R-APDRP), Karnataka

4. 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.
Restructured Accelerated Power Development & Reforms Programme (R-APDRP), Karnataka

5. 4. R-APDRP Implementation in Karnataka – An Overview
5 electricity distribution companies in State
Bangalore Electricity Supply Company (BESCOM)
Chamundeshwari Electricity Supply Corporation (CESC)
Gulbarga Electricity Supply Company (GESCOM)
Hubli Electricity Supply Company (HESCOM)
Mangalore Electricity Supply Company (MESCOM)
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

6. 5. R-APDRP Part – A Overview in Karnataka
17 mandatory modules to be implemented
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)
DGPS based GIS survey of 57,000 KMs & lakhs consumers
AMR Implementation for DTs and HT customers – 65,000+ modems
Establishment of LAN, MPLS, VPN across offices in 98 towns
1 Customer Call center per ESCOM with toll free number
Training of approx utility personnel
Data Center : Bangalore
Disaster Recovery Center: Chennai
BESCOM : Bangalore
MESCOM : Shikaripura
HESCOM : Dharwad
CESC : Mandya
GESCOM : Gulbarga
Pilot Site
BESCOM : Bangalore
MESCOM : Mangalore
HESCOM : Hubli
CESC : Mysore
GESCOM : Gulbarga
Customer Care Cntres
Restructured Accelerated Power Development & Reforms Programme (R-APDRP), Karnataka

7. 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
Restructured Accelerated Power Development & Reforms Programme (R-APDRP), Karnataka

8. 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
Billing and Collection - ensure the timely and accurate billing and collection
Automatic collection of meter data
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
Restructured Accelerated Power Development & Reforms Programme (R-APDRP), Karnataka

9. 8. Module – Asset Management (WAMS)
Objective
Benefits
Accounting & maintaining the vast fixed asset base efficiently, with following features:
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)
Scalable for growing requirements of utilities
Billing & Collection
Life cycle analysis
Manage various depreciation policies
Manage the budgets for assets
Manage extensive reporting using built-in reporting tools and business analytics
Manage the compliance related to process/statutory requirements
Work Orders
Restructured Accelerated Power Development & Reforms Programme (R-APDRP), Karnataka

10. 9. Module – GIS based Integrated Network Analysis
Objective
Benefits
Perform several types of analyses on balanced or unbalanced three-phase, two phase and single- phase 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
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

11. 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
Restructured Accelerated Power Development & Reforms Programme (R-APDRP), Karnataka

12. 11. R-APDRP – Outcomes
Restructured Accelerated Power Development & Reforms Programme (R-APDRP), Karnataka

13. Town Integration Energy Audit Schedule MBC live (100% implementation)
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
Month
Up to Jan’ 13
Up to Feb’ 13
Up to Mar’ 13
Up to Apr’ 13
Up to May’ 13
Up to Jun’ 13
Up to
Jul’ 13
Aug’ 13
Up to
Sep’ 13
Up to Oct’ 13
Nov’ 13
Dec’ 13
Jan’ 14
Feb’ 14
Mar’ 14
Apr’ 14
Up to May’ 14
Up to Jun’ 14
Jul’ 14
Aug’ 14
Sep’ 14
Oct’ 14
Nov’ 14
Dec’ 14
Jan’ 15
Feb’ 15
Mar’ 15
Apr’ 15
May’ 15
Jun’ 15
Target 10 18 40 50 53 55 75 91 98
Achieved 6 31 46 51 60
ESCOM
MBC live (100% implementation)
Full Stack with EA
BESCOM 25 16
CESC 12 6
GESCOM 21 11
HESCOM 29 26
MESCOM 1
TOTAL 98 60

14. 13. R-APDRP Part – A – Financial Progress
Rs in Crores
ESCOM
NO.OF TOWNS
TOTAL PROJECT COST
LOAN SANCTIONED (Convertible to Grant )
PFC DISBURSEMENT DETAILS
TOTAL EXPENDITURE INCURRED
FROM PFC FUNDS
FROM OWN FUNDS
TOTAL
BESCOM 25
272.80
252.00
146.65
104.16
31.47
135.63
MESCOM 11
38.75
29.05
7.24
10.63
17.87
CESC 12
28.94
28.91
16.64
13.14
HESCOM 29
55.31
54.66
31.56
28.35
GESCOM 21
35.21
34.11
19.20
3.19
22.39 98
431.01
398.7
221.29
172.09
45.29
217.38
* Rs crores spent for metering out of BESCOM funds, which needs to be approved in the revised DPR by PFC.
Restructured Accelerated Power Development & Reforms Programme (R-APDRP), Karnataka

15. Thank You