POWER DEVELOPMENT IN ANDHRA PRADESH (STATISTICS) 2015-16 TRANSMISSION CORPORATION OF ANDHRA PRADESH LIMITED CONTENTS Sl No Table No Particulars Page No 1 SALIENT FEATURES 1-3 POWER DEVELOPMENT-PLAN-WISE 2.1 Progress under Five year Plans-Generation 4 2.2 Progress under Five year Plans-Transmission & Distribution 5 2 2.3 Progress under Five year Plans-Rural Electrification 6 2.4 Progress under Five year Plans-Fixed Assets and Revenue 7 2.5 Outlays on power development in A.P 8 SIXTH AND SEVENTH FIVE YEAR PLANS 3.1 Achievements in Sixth Five Year Plan-Financial (1980-81 to 84-85) 9 3 3.2 Achievements in Sixth Five Year Plan-Physical (1980-81 to 1984-85) 10-11 3.3 Achievements in Seventh Five Year Plan-Financial (1985-86 to1989-90) 12 3.4 Achievements in Seventh Five Year Plan-Physical (1985-86 to 1989-90) 13-14 ANNUAL PLANS 1990-91 & 1991-92 AND EIGHTH FIVE YEAR PLAN (1992 -97) 4.1 Annual Plan 1990-91 (Financial) 15 4.2 Targets & Achievements in 1990-91 & 91-92 (Physical) 16 4 4.3 Annual Plan 1991-92 (Financial) 17 4.4 Achievement in Eighth Five Year Plan-Financial (1992-93 to 1996-97) 18-20 4.5 Achievements in Eighth Five Year Plan-Physical (1992-93 to 1996-97) 21-22 NINTH (1997-2002),TENTH(2002-2007) AND ELEVENTH (2007-2012)&TWELFTH FIVE YEAR PLANS 5.1 Achievements In Ninth Five Year Plan -Financial (1997-98 To 2001-02) 23-24 5.2 Achievements in Ninth Five Year Plan - Physical. 25-26 5.3 Achievements in Tenth Five Year Plan -Financial (2002-03 To 2006-07). APTRANSCO 27 5.4 Achievements in Tenth Five Year Plan - Physical 28 5.5 Capacity Additions For 10th Plan (2002-2007) 29 5 5.6 Capacity Additions/ Achivements/ Programme for 11th plan period (2007-08 to 2011-12) 30 5.7 Achievements in 11th Five Year Plan - Physical 31 5.8 Achievements in 11th Five Year Plan -Financial (2007-08 To 2011-12). APTRANSCO 32 5.9 Proposed Capacity Additions in 12 th Plan Period 33 5.10 Achievements in 12th Five Year Plan - Physical 34 5.11 Achievements in 12th Five Year Plan - Financial AP TRANSCO 35 A.P.GENCO GENERATION 6.1 Pattern of Installed Capacity and Power Generation-Andhra Pradesh 36-37 6.2 A.P.Progress in Installed Capacity-(1960-2014) 38-39 6.3 Installed Capacity & Net Generation during 2015-16 40 6.4(A) Commissioning dates of Generating Units in State Sector 41 6.4(B) Commissioning dates of Generating Units in Joint & Central Sector 42 6 6.4 (C) Commissioning dates of Generating Units in private sector 43-52 6.5 Station-wise Generation-Thermal (1971-72 to 2015-16) 53-54 6.6 Station-wise Generation-Hydel (1971-72) To 2015-16) 55 6.7 APSEB Generation, Purchase, Import & Export of Energy 56-57 6 CONTENTS Sl No Table No Particulars Page No 6.8 APSEB Sale of Energy and Line Losses (1972-1999) 58 6.9 Performance of Vijayawada Thermal Power Station 59 6.10 Performance of Nellore Thermal Power Station 60 6.11 Performance of Rayalaseema Thermal Power Station 61 6.12 Performance of Thermal Units since commissioning (1965-66 to 2015-16) 62-68 6.13 Thermal Power Stations-Fuel Particulars (1983-2016) 69-71 6.14 Hydel Reservoir Particulars 72 6 6.15 Year-wise storage and inflows (1983-2016) 73-74 6.16(A) Generation Schemes cleared and ready for execution as on 31.03.2016 75 6.16(B) Generation Schemes pending clearance as on 31.03.2016 76 6.17 Power Projects under construction progress as on 31.03.2016 77 6.18. Schemes under investigation as on 31.03.2016 78 6.19 Estimated potential & Harnessed in Renewable Energy sources As on 31.03.2016 79 TRANSMISSION & DISTRIBUTION 7.0 Commissioning dates of E.H.V.Sub-stations. 80-85 7.1 EHV Sub-stations commissioned during 2015-16 86 7.2 33/11 KV Sub-stations commissioned during 2015-16 87-88 7.3(A&B) 33 KV shunt capacitor Banks commissioned during 2015-16 89 7.3 © 33 KV shunt capacitor Banks commissioned from 1984-85 to 2015-16 90 7.4 Augmentation of Transformer capacity at EHV Sub-stations in 2015-16 91-92 7.5 Sub-stations District-wise as on 31.03.2016 93 7.6 EHV lines commissioned during 2015-16 94 7.7 Inter-State Transmission(energy) during 2015-16 95-96 7.8(A) AP TRANSCO Purchases of Energy 97-98 7 7.8(B) AP TRANSCO Sale of Energy and System losses 99 7.8(C) AP TRANSCO Energy Balance Sheet for 2015-16 100 7.9 Category-wise services as on 31.03.2016 (Excluding RESCO's) 101 7.9(A) Category-wise services as on 31.03.2016 (RESCOs) 102 7.9(B) Category-wise services as on 31.03.2016 (Including RESCO's) 103 7.10 Inter State Transmission lines 104 7.11 Growth of Consumers and connected load (1975 to 2016) 104-109 7.12 Lines and Sub-stations-Year wise (1960-2016) 110-111 7.13 Lines and Distribution Transformers as on 31.03.2016 112 7.14 Power Restrictions (1977-2016) 113-115 7.15 Theft of Energy (2001-2016) 116-117 CONTENTS Sl No Table No Particulars Page No RURAL ELECTRIFICATION 8.1 Rural Electrification as on 31.3.2016 118 Hamlets, Dalit Wadas and Weaker Section Colonies (District-wise) electrified as on 8.2 119 31.03.2016 Villages Electrified with SPV Panels-Replacement by conventional lines-District wise As on 8.3 120 31.03.2016 8.4 Agricultural Pumpsets energised (District-wise) as on 31.03.2016 121 8 8.5 Energisation of Agricultural PumpsetsYear Wise (1961-2016) 122 8.6 REC Schemes as on 31.03.2016 123 8.7 REC Schemes-Achievements (Physical) as on 31.03.2016 124 8.8 REC Schemes-Loans sanctioned/Released (category wise) 124 8.9 Accidents (1983-2016) 125 FINANCE 9.1 Pattern of Financing 126-128 9.2 Abstract Balance Sheet as on 31.03.2016 129-130 9.3 Revenue Receipts & Expenditure 131-133 9.4 Percentage of Income and Expenditure (1983-84 to 2015-16) 134-136 9.5(A) Cost per unit sold at various voltages (2015-16) 137 9.5(B) Average Revenue Realisation (2015-16) 138 9.6 Cost of Coal as on 31.03.2016(A.P.Genco) 139 9 9.7 Cost of Oil as on 31.3.2016(A.P.Genco) 139 9.8 Rates of power purchase 140-151 9.9 Revenue from sale of Power (1983-84 to 2015-16) 152 9.10 Sale of Energy Category wise (1970-71 to 2015-16) 153 9.10(A) Sale of Energy Category-wise, Annual Growth Rates (2015-16) 154 9.11 Pattern of Electricity consumption (%) 155 9.12 Arrears of Revenue (1982 to 2016) 156 9.13 Electricity Tariff (2015-16) 157-159 PERSONNEL 10.1 Cadre Strength in APTRANSCO/A.P.Genco 160-161 10 10.2 Man Power Details in APTRANSCO/A.P.Genco 162-164 10.3 Details of Other than Workmen in APTRANSCO/A.P.Genco 165 10.4 Details of Other than Workmen in DISCOMs 166 ALL INDIA STATISTICS 11.1 Region wise Installed Capacity of utilities 167 11.2 Transmission and Distribution losses (%) 168 11.3 Thermal Stations-Plant Load Factor 169 11 11.4 Growth of Transmission sector 170 11.5 Progress in Rural Electrification-All India 171 11.6 Peak Demand and Deficit 172 11.7 Power Supply and Shortages 173 CONTENTS Sl No Table No Particulars Page No 11.8 Mode wise Gross Electricity Generation 174-475 11.9 World Per Capita Consumption 176 11.10 World Electricity losses 177 APPENDIX I System Demand and Load Factors of Grid for 2015-16 178 II Growth of Max Demand and Energy Since Formation of AP Grid 179 III Length of 11kV and LT lines and Sale of Power Per KM of Length 180 IV Sub-Station wie PTR capacity and MVA 181 V Voltage wise PTR capacity and MVA 182 VI Distribution Transformers Capacity and MVA 183 VII Distribution Transformers and LT Sales per KVA since formation of AP Grid 184 12 VIII L.T. and H.T. Services and connected load from 1-4-2013 to 31-03-2016 185-187 IX Category wise Services as on 31-3-2016 (Incl Rescos) 188 X Discom wise Energy Sales (MU) during 2015-16 189 XI Percapita consumption All figures in Kwh (Units) 190 XII Scheme wise Capital Outlay for Transco for FY 2015-16 191 XIII Consolidated Balance Sheet for the year FY 2015-16 192 XIV Consolidated Profit and Loss Account for the year FY 2015-16 193 XV Net Revenue and Appropriation account (T & D) for 2015-16 194 ABBREVIATIONS 195 GRAPHS 1 Growth of Installed capacity & Demand & Load factors (1975-2016) - A.P 79A 2 Progress in Installed Capacity-A.P. 79B 3 Energy Generation (1960-2016) - A.P. 79C 4 APTRANSCO Energy Balance sheet for the year 2015-16 117A 5 Electrification of Hamlets, Towns & Villages, Dalitwadas (1974-2016) A.P. 125A 6 Agricultural Pumpsets in Service (1961-2016) - A.P. 125B 7 Pumpsets Energised All India State wise & year wise. 173A 1. SALIENT FEATURES SALIENT FEATURES OF APTRANSCO, APGENCO, and DISCOMs as on 31.03.2016 As on As on Achievement in S.No. I t e m Unit 31-03-2015 31-03-2016 2015-16 1.