KARNATAKA POWER TRANSMISTRANSMISSSSSIONION CORPORATION LIMITED ANNUAL PROGRAMME OF MAJOR CAPITAL WORKS AND CAPITAL BUDGET ALLOCATION FOR THE YEAR 20132013----14141414 PREFACE The Annual Programme of works and the budgetary estimates required thereon, to an extent of Rs.140000 Lakhs has been approved by the Board in the 86 th Board meeting held on 28 th June 2013 The annual programme of works (APW) and the required budgetary estimates has been prepared as per the recommendation made by the Zonal Chief Engineers duly taking in to cognizance the following; a) The Budgetary estimates required for commissioned works to settle the claims of the Contract agency during the present fiscal year. b) The Budgetary estimates required for the capital works which will be under execution during the present fiscal year. c) The Budgetary estimates required for taking up new capital works during the present fiscal year. The Capital Programme of Works is mainly divided in to two categories. They are; a) Main Capital works and b) General Capital works. The “Main capital works”, basically are the infrastructure works and are capital intensive in nature and the “General capital works” are the works which covers routine maintenance for upkeep of the Transmission system and are less capital intensive in nature, compared to ‘Main capital works’. The “Main Capital works” broadly comprises of the following; a) Construction of new Sub Station with associated lines and also exclusive Lines to link the Transmission system. b) Augmentation of station capacity and Transmission lines capacity. c) Pure Civil works such as construction of Buildings etc,. The “General Capital works” includes works related to replacement of faulty Transformers, EHV breakers, CT’s, PT’s, Relays, Station Battery & Battery chargers, providing new/additional switchgears, and other associated equipment’s like T & P articles etc,. It also includes provision towards Land acquisition, Geo-tech Survey & soil investigation works etc,. Further, this year’s programme of works embodies slight departure from the previous years as far as grouping of projects is concerned especially 1 under “Main Capital works”. However there is no change as far as nomenclature of works grouped under various categories of “General Capital Works” of previous year. The details of changes brought in, in respect of grouping of works under ‘Main Capital Works” is appended below; Main Capital Works:- 1 List-I Commissioned works. 2 List-II On-going works. Works which are proposed to be taken up during 3 List-III the present fiscal year . Works which have been cleared by TAC/TCCM, or administrative sanctions are accorded for the DPR 4 List-IV (in the absence of TAC/TCCM clearance) and are not intended to be taken up during this year . 5 List-V Works seeking clearance of TCCM. It shall be noted that no Projects shall be taken up for execution without obtaining TCC’s clearance even if administrative sanction for the DPR is accorded by the Corporation. That means to say even in cases where DPR has been approved and if there is a requirement or need to take such projects for execution during this fiscal year, then approval of TCC is a must. Further no Budgetary provision is made for the List-IV works which have been cleared by either TAC/TCCM, or an Administrative sanction has been accorded for the DPR (in the absence of TAC/TCCM clearance) since they are not intended to be taken up during this year. So also no budgetary provision is made for the works listed under List-V since they are yet to get the clearance of TCC. Moreover, the works under both these groupings i.e. List-4 and 5 are not intended to be taken up during this year as of now. However, flexibility is provided due to high dynamics of the Transmission system for taking up these works from among these groupings also, during this year itself, if there is a requirement to do so after obtaining clearance from the TCC. In such an event, the Budget held under ‘Contingency’ by the undersigned would be released and made available to the extent required. The zonal Chief Engineers are requested to refer such cases to the undersigned directly. 2 The other salient features of the Annual Capital Programme of Works (APW) for the fiscal year-2012-13 are appended below: • The Central Electricity Authority taking cue from failure/collapse of Northern Grid on 30.7.2012 has issued certain guidelines to avert repetition of such incidence in future and as such has issued guidelines for improvement/strengthening of protection system for the Transmission system. To implement this, a budgetary estimate of Rs.4000 Lakhs as against an estimated cost of Rs.11970 lakhs. is provisioned under ‘Protection Works’. • Separate provision of Rs.5500 lakhs is made for procurement of materials by Chief Engineer (T&P) to meet the requirement that will arise in respect of taking up of works under “General capital” by Zonal Chief Engineers which necessitates procurement of certain materials like Power Transformers / EHV Breaker/CT’s/PT’s/C&R panels/Relays /Battery and Battery Chargers etc, by Chief Engineer (T&P). As such the budget requested under category-B of “General Capital Works” by the Zonal Chief Engineers has been pruned to the extent required to make way for the aforesaid provision. The Zonal Chief Engineers are permitted to effect re-appropriation of Budget allocated under various categories of “General Capital Works” themselves depending upon the requirement. Further in case budgetary allocation made against a specific project under the “Main Capital Works” is insufficient, then proposal shall be sent to the undersigned duly effecting re- appropriation among the projects which they feel might not progress and may result in underutilization of Budgetary allocation. It is requested that the Zonal Chief Engineer shall endeavor to complete the works within their targeted date and utilize the budgetary allocation given to their respective Zones fully so that our efforts would be more productive. Chief Engineer Electy., (Planning & Coordination) 3 INDEX Sl. No. Particulars Page Nos. 1 Preface 1 to 3 2 Abstract of Total Capital Budget 4 Zone Wise Capital Budget Allocation 5 3 Abstract of all Works Category General Capital Budget 6 A to K List - I Commissioned Works - Abstract 7 1 Bengaluru 8 to 14 2 Tumkur 15 to 18 3 Hassan 19 to 23 4 Mysore 24 to 26 5 Bagalkote 27 to 33 6 Gulbarga 34 to 37 List - II Works likely to be commissioned 38 during 2012-13 - Abstract 1 Bengaluru 39 to 48 2 Tumkur 49 to 56 3 Hassan 57 to 63 4 Mysore 64 to 67 5 Bagalkote 68 to 75 6 Gulbarga 76 to 81 List - III Works under progress - Abstract 82 1 Bengaluru 83 to 92 2 Tumkur 93 to 99 3 Hassan 100 to 107 4 Mysore 108 to 114 5 Bagalkote 115 to 121 6 Gulbarga 122 to 125 List - IV Works Awarded / Tendered - Abstract 126 1 Bengaluru 127 2 Tumkur 128 3 Hassan 129 4 Mysore 130 5 Bagalkote 131 List - V Works to be Tendered / DPR to be 132 approved - Abstract 1 Bengaluru 133 to 142 2 Tumkur 143 to 149 3 Hassan 150 to 153 4 Mysore 154 to 157 5 Bagalkote 158 to 165 6 Gulbarga 166 to 170 Abstract of total Capital Budget for the year 2013 - 14 Rs. in Lakhs Bengaluru Bagalakote Gulbarga Hassan Mysore Tumkur Total Sl. Particulars No. Nos. Budget Nos. Budget Nos. Budget Nos. Budget Nos. Budget Nos. Budget Nos. Budget A MAIN CAPITAL WORKS PART-A List-I : Commissioned 1 Works 39 5864.90 37 3013.94 21 3238.00 27 2130.95 14 1227.67 22 2442.50 160 17918 List-II : Works under 2 progress 60 28587.10 50 9504.51 29 6354.00 38 13265.45 24 3863.94 49 8645.00 250 70220 List-III : Works proposed to 3 be taken up this year 66 536.75 48 4297.52 20 408.00 47 1668.00 47 1908.39 45 2753.00 273 11572 PART-B List-IV : Works approved/to 4 be approved to be 3 0.00 12 0.00 0.00 11 0.00 9 0.00 7 0.00 42 0.00 taken up next year List-V : Works under 5 consideration 134 0.00 98 0.00 56 0.00 48 0.00 48 0.00 74 0.00 458 0.00 Sub-Total of PART-A and PART-B 6 302 34988.75 245 16815.97 126 10000.00 171 17064.40 142 7000.00 197 13840.50 1183 99710 B GENERAL CAPITAL WORKS 3057.00 2668.00 1770.00 3878.00 598.00 1319.00 13290.00 C Total 38045.75 19483.97 11770.00 20942.40 7598.00 15159.50 113000 D Civil Budget (At the Disposal of CEE (P&C) for meeting the budgetary requirment for pure Civil works). 2900 LDC / SCADA (At the Disposal of CEE LDC for procurement of materials for Telecommunication Division and for meeting for SCADA works E 3000 only). F Transport (At the Disposal of CEE (T&P) for meeting expenditure for procurement of Vehicles). 100 Tendering and Procurement (At the Disposal of CEE (T&P) for procurement of materials for either General Capital works or Main Capital works G 5500 only). Protection Audit (At the Disposal CEE (P&C) for meeting budgetary requirement for works indentified under 'Protection Audit' as per CEA H 4000 guidelines. (The DPR cost being 119.70Crs). T&P, Computers and R &D (At the Disposal of CEE (P&C) for meeting budgetary requirment for procurement of Tools & Plants, Computers, I office equipments and R & D equipments.