Annexure

Annexure - 9

(Referred to in paragraph 2.1.1)

Statement showing the installed capacity and date of commissioning of the thermal power plants of Andhra Pradesh Power Generation Corporation Limited

Sl. No. / Name of the Thermal Power Station / Unit No. / Capacity
MW / Date of Commissioning / Stage No.
1 / Vijayawada Thermal Power Station (VTPS) / I / 210 / 01-11-1979 / I
II / 210 / 10-10-1980
III / 210 / 05-10-1989 / II
IV / 210 / 23-08-1990
V / 210 / 31-03-1994 / III
VI / 210 / 24-02-1995
2 (i) / Kothagudem Thermal Power Station (KTPS) / I / 60 / 04-07-1966 / I
II / 60 / 27-11-1966
III / 60 / 27-05-1967 / II
IV / 60 / 08-07-1967
V / 120 / 13-08-1974 / III
VI / 120 / 19-12-1974
VII / 110 / 10-03-1977 / IV
VIII / 110 / 10-01-1978
(ii) / Kothagudem Thermal Power Station (KTPS) Stage-V / IX / 250 / 27-03-1998 / V
X / 250 / 28-02-1998
3 / Rayalaseema Thermal Power Project (RTPP) / I / 210 / 31-03-1994 / I
II / 210 / 25-02-1995
4 / Nellore Thermal Station (NTS) / I / 30 / 22-04-1965
5 / Ramagundam Thermal Station (RTS) / I / 62.50 / 17-10-1971
2972.50

Annexure - 10

(Referred to in paragraph 2.1.11)

Details of ESPs installed, designed SPM level, prescribed SPM level and actual SPM level recorded

Sl.
No / Unit / No.of ESPs / SPM level as per APPCB norms
mg/Nm3 / Designed SPM levels mg/Nm3 / Actual SPM levels (annual average)
2000-01 / 2001-02 / 2002-03 / 2003-04 / 2004-05
Original / Revised[*]
1 /

VTPS

Unit 1 / 2 / 115 / 400 / 50 / NA / 426 / 451 / 193 / 140
Unit 2 / 2 / 115 / 400 / 50 / NA / 397 / 277 / 140 / 122
Unit 3 / 1 / 115 / 150 / 115 / NA / 278 / 307 / 259 / 294
Unit 4 / 1 / 115 / 150 / - / NA / 244 / 252 / 250 / 265
Unit 5 / 1 / 115 / 100 / - / NA / 151 / 139 / 136 / 130
Unit 6 / 1 / 115 / 100 / - / NA / 148 / 151 / 130 / 141
2 / KTPS (Stage I-IV)
Unit 1 / 2 / 115 / 400 / 50 / 252 / 265 / 265 / 213 / 135
Unit 2 / 1 / 115 / 400 / 50 / 195 / 203 / 203 / 159 / 225
Unit 3 / 2 / 115 / 400 / 115 / 213 / 196 / 196 / 161 / 258
Unit 4 / 2 / 115 / 400 / 50 / 237 / 255 / 255 / 151 / 95
Unit 5 / 2 / 115 / 200 / 50 / 401 / 83 / 83 / 70 / 86
Unit 6 / 2 / 115 / 200 / 50 / 1137 / 222 / 222 / 127 / 54
Unit 7 / 2 / 115 / 400 / 115 / 383 / 450 / 450 / 259 / 106
Unit 8 / 2 / 115 / 400 / 115 / 384 / 440 / 440 / 217 / 106
3 / KTPS (Stage-V)
Unit 1 / 1 / 115 / 100 / - / NA / 51 / 57 / 67 / 76
Unit 2 / 1 / 115 / 100 / - / NA / 64 / 70 / 69 / 75
4 /
RTPP
Unit 1 / 1 / 115 / 100 / - / NA / 104 / 107 / 107 / 106
Unit 2 / 1 / 115 / 100 / - / NA / 104 / 110 / 109 / 109
5 /

RTS

/ 1 / 115 / 350 / - / NA / 168 / 163 / 172 / 132
6 / NTS / 1 / 115 / 150 / - / NA / 506 / 570 / 566 / 512

Annexure - 11

(Referred to in paragraph 2.2.8)

Year wise position of quantity of sales allowed by APERC, and actual quantity sold there against for the years 2001-02 to 2004-05

Particulars / Quantity Allowed by APERC (MU) / Actual quantity (MU) / Percentage of quantity allowed (by ERC) to total purchases allowed (By ERC) / Percentage of actuals to total purchases / Variation in quantity between Actual quantity and allowed quantity by APERC (MU) / Value at the rate of average realisation price. ( 193.26 Paise KWH)
(Rs. in crore)
2001-02 / (Value at the rate of average realisation price 193.26 paise KWH)
Metered sales / 7143 / 6513 / 42 / 39 / (-)630 / (-)121.75
LT Agricultural sales / 4482 / 5666 / 27 / 34 / (+)1184 / (+)228.82
Total sales / 11625 / 12179 / 69 / 73 / (+)554 / (+)107.07
Distribution losses / 5152 / 4507 / 31 / 27 / (-)645 / (-)124.65
Total purchases / 16777 / 16686 / 100 / 100 / (-)91 / (-)17.12*
2002-03 / (Value at the rate of average realisation price 237.85 paise KWH)
Metered sales / 7175 / 7756 / 48 / 45 / (+) 581 / (+)138.19
LT Agricultural sales / 4035 / 5584 / 27 / 32 / (+) 1549 / (+)368.43
Total Sales / 11210 / 13340 / 75 / 77 / (+) 2130 / (+)506.62
Distribution losses / 3739 / 3908 / 25 / 23 / (+) 169 / (+)40.20
Total purchases / 14949 / 17248 / 100 / 100 / (+) 2299 / (+)478.19*
2003-04 / (Value at the rate of average realisation price 232.44 paise KWH)
Metered sales / 8972 / 8784 / 53 / 48 / (-) 188 / (-) 43.70
LT Agricultural sales / 4800 / 5420# / 28 / 30 / (+) 620 / (+) 144..11
Total sales / 13772 / 14204 / 81 / 78 / (+) 432 / (+) 100.41
T&D losses / 3271 / 4084 / 19 / 22 / (+) 813 / (+) 188.97
Total purchases / 17043 / 18288 / 100 / 100 / (+) 1245 / (+) 275.64 *
2004-05 (Provisional) / (Value at the rate of average realisation price 245.37 paise KWH)
Metered sales / 9549 / 10230 / 51 / 51 / (+) 681 / (+) 167.10
LT Agricultural sales / 5000 / 4725 / 26 / 23 / (-) 275 / (-) 67.48
Total sales / 14549 / 14955 / 77 / 74 / (+) 406 / (+) 99.62
T&D losses / 4310 / 5153 / 23 / 26 / (+) 843 / (+) 206.85
Total purchases / 18859 / 20108 / 100 / 100 / (+) 1249 / (+) 304.76

Grand total for four years

Metered sales / 32839 / 33283 / 48.60 / 46 / (+)444 / (+)139.84
LT Agricultural sales / 18317 / 21395 / 27.10 / 29.60 / (+)3078 / (+)673.88
Total sales / 51156 / 54678 / 75.70 / 75.60 / (+)3522 / (+)813.72
T&D losses / 16472 / 17652 / 24.30 / 24.40 / (+)1180 / (+)311.37
Total purchases / 67628 / 72330 / 100 / 100 / (+)4702 / (+)1041.47

* at the bulk supply rate of respective years, (+) excess sales, (-) short sales, # as per book of accounts 5685.

Annexure - 12

(Referred to in paragraphs 2.2.10 and 2.2.11)

Details of energy sold to subsidised and non-subsidised category of consumers for the years 2001-02 to 2004-05

(Value: rupees in crore)

Year

/ Non -subsidised categories / Total / Subsidised categories / Total
LT
(II, III, VII, VIII) / HT
(I, II, V, VI, VII) / LT
(I, IV, VI) / LT-V (Agl.,) / HT-IV (Agl.,) / HT RESCOS
2001-02 As per APERC
MU / 1436 / 2549 / 3985 / 2806 / 4482 / 22 / 288 / 7598
Value / 697 / 1166 / 1863 / 666 / 120 / 2 / 7 / 795
Actuals
MU / 1395 / 2245 / 3640 / 2589 / 5666 / 35 / 304 / 8594
Value / 708 / 1002 / 1710 / 574 / 69 / 2 / 8 / 653
(+) Excess/Short (-)
MU / (-) 41 / (-) 304 / (-) 345 / (-) 217 / (+) 1184 / (+) 13 / (+)16 / 996
Value / 11 / (-) 164 / (-) 153 / (-) 92 / (-) 51 / 0 / 1 / (-) 142
2002-03 As per APERC
MU / 1552 / 2194 / 3746 / 2974 / 4035 / 168 / 287 / 7464
Value / 770 / 1011 / 1781 / 727 / 103 / 23 / 7 / 860
Actuals
MU / 1549 / 2866 / 4415 / 2962 / 5584 / 40 / 301 / 8887
Value / 777 / 1319 / 2096 / 727 / 321 / 7 / 12 / 1067
(+) Excess/Short (-)
MU / (-) 3 / 672 / 669 / (-) 12 / 1549 / (-) 128 / 14 / 1423
Value / 7 / 308 / 315 / 0 / 218 / (-) 16 / 5 / 207
2003-04 As per APERC
MU / 1788 / 3334 / 5122 / 3434 / 4800 / 127 / 290 / 8651
Value / 943 / 1469 / 2412 / 903 / 137 / 24 / 12 / 1076
Actuals
MU / 1649 / 3649 / 5298 / 3088 / 5685 / 72 / 327 / 9172
Value / 840 / 1558 / 2398 / 783 / 151 / 13 / 19 / 966
(+) Excess/Short (-)
MU / (-) 139 / 315 / 176 / (-) 346 / 885 / (-) 55 / 37 / 521
Value / (-) 103 / 89 / (-) 14 / (-) 120 / 14 / (-) 11 / 7 / (-) 110
2004-05 (Prov) As per APERC
MU / 1720 / 3955 / 5675 / 3434 / 5000 / 150 / 290 / 8874
Value / 882 / 1641 / 2523 / 887 / 148 / 27 / 12 / 1074
Actuals
MU / 1789 / 4547 / 6336 / 3361 / * 4725 / 169 / 367 / 8622
Value / 867 / 1788 / 2655 / 955 / 235 / 37 / 26 / 1253
Grand Total of Excess (+) / Short (-) for 4 years
MU / (-) 114 / 1275 / 1161 / (-) 648 / 3343 / (-) 151 / 144 / 2688
Value / (-) 100 / 380 / 280 / (-) 144 / 268 / (-) 17 / 27 / 134

(* As per energy audit 5574 MU)

Annexure - 13

(Referred to in paragraph 3.10.1)

Details of production as per consent order issued by APPCB vis a vis actual production area-wise

(figures in lakh tonnes)

Area / 2001-02 / 2002-03 / 2003-04 / 2004-05
As per consent order / Actual produc-tion / As per consent order / Actual produc-tion / As per consent order / Actual produc-tion / As per consent order / Actual produc-tion
KGM / 26.4 / 35.61 / 26.4 / 35.52 / 26.4 / 35.39 / 26.40 / 36.78
YLD / 21.00 / 23.95 / 31.00 / 28.13 / 42.00 / 27.19 / 21.00 / 17.01
MNG / 54.00 / 52.85 / 54.00 / 60.20 / 54.00 / 62.47 / 54.00 / 65.60
RG I / 25.20 / 118.20 / 24.0 / 137.9 / 24.00 / 142.10 / 24.00 / 26.91
RG II / 24.00 / 15.00 / 6.00 / 15.00 / 24.00 / NA
RG III & IV / 72.00 / 7.20 / 7.20 / 7.20 / 127.76
BHPL / 7.22 / 8.40 / 7.54 / 8.40 / 9.64 / 13.80 / 11.17
SRP / 13.68 / 24.90 / 22.29 / 24.86 / 31.02 / 28.06 / 53.50 / 32.71
MM / 18.96 / 19.29 / NA / 18.08 / 18.95 / 23.56 / 18.95 / 20.48
BPA / 13.20 / 9.15 / NA / 6.27 / 13.20 / 3.77 / NA / 3.04
RKP / NA / 16.94 / NA / 13.80 / NA / 6.35 / NA / NA
Grand Total / 203.64 / 308.11 / 188.29 / 332.36 / 240.17 / 338.54 / 242.85 / 341.46

Annexure - 14

(Referred to in paragraph 3.10)

Details of SPM levels in open cast (OC) mines as per base line data vis-à-vis actuals

Sl. No. / Project / Base line data / Period during which sample test conducted /
Results of tests in mg/Nm3 during

Summer

/ Monsoon / Post-Monsoon / Winter
1 / GK OC / 1988-89
(100 mg/Nm3) / 9/2000 to 3/2003 / 600 to 700 / 300 to 400 / 200 to 300 / 200 to 300
2 / RG OC II / 1985-86
(200 mg/Nm3) / 1/2001 to 3/2003 / 500 to 600 / 180 to 200 / 100 to 200 / 100 to 200
3 / RG OC III / 1985-86
(460 mg/Nm3) / 9/2000 to 3/2003 / 500 to 600 / 400 to 500 / 100 to 200 / 100 to 200
4 / Med OC / 1989-90
(372 mg/Nm3) / 10/2000 to 3/2003 / 600 to 700 / 200 to 300 / 100 to 200 / 100 to 200
5 / MNG OC II / 1988-89
(100 mg/Nm3) / 10/2000 to 3/2003 / 600 to 700 / 200 to 300 / 300 to 400 / 300 to 400
6 / MNG OC IV / 1988-89
(275 mg/Nm3) / 8/2002 to 7/2003 / 400 to 500 / 300 to 400 / 300 to 500 / 275 to 400
7 / YLD OC II / 1988-89
(407.50 mg/Nm3) / 1/2001 to 3/2003 / 600 to 700 / 400 to 500 / 300 to 400 / 400 to 500
8 / YLD OC I / 1988-89
(407.50 mg/Nm3) / 1/2002 to 3/2003 / 300 to 400 / 300 to 400 / 300 to 400 / 300 to 400
9 / Koyagudem OC / 1991-92
(76.5 mg/Nm3) / 9/2002 to 3/2003 / .. / 200 to 300 / 300 to 400 / 200 to 500

1

Annexure

Annexure - 15

(Referred to in paragraph 3.21.1)

Statement showing paragraphs/reviews for which explanatory notes were not received (30 September 2005)

Sl.
No. / Name of the Department / 1992-93 / 1993-94 / 1995-96 / 1996-97 / 1997-98 / 1998-99 / 1999-2000 / 2000-01 / 2001-02 / 2002-03 / 2003-04 / Total
R / P / R / P / R / P / R / P / R / P / R / P / R / P / R / P / R / P / R / P / R / P / R / P
1. / Industries & Commerce / 1 / 0 / 1 / 4 / 1 / 1 / 1 / 4 / 0 / 1 / 1 / 6 / 1 / 1 / 0 / 6 / 0 / 2 / 0 / 5 / 6 / 30
2. / Agriculture &Cooperation / 1 / 0 / 0 / 1 / 0 / 1 / 1 / 2
3. / Irrigation & CAD / 1 / 0 / 0 / 1 / 0 / 1 / 1 / 0 / 2 / 2
4. / Food, Civil Supplies & Consumer Affairs / 0 / 1 / 1 / 0 / 0 / 1 / 0 / 1 / 0 / 1 / 1 / 4
5. / Housing / 1 / 0 / 0 / 1 / 0 / 3 / 1 / 0 / 0 / 4 / 2 / 8
6. / Energy / 2 / 3 / 3 / 8 / 3 / 10 / 4 / 5 / 1 / 0 / 1 / 1 / 2 / 5 / 16 / 32
7. / Forest, Environment, Science & Technology / 1 / 0 / 1 / 0
8. / Transport, Roads & Buildings / 0 / 2 / 0 / 1 / 0 / 3
9. / Revenue / 0 / 1 / 0 / 2 / 0 / 3
10. / General Administration / 0 / 1 / 0 / 1
Total / 1 / 1 / 2 / 0 / 2 / 5 / 3 / 4 / 4 / 13 / 4 / 12 / 5 / 12 / 3 / 3 / 2 / 11 / 1 / 5 / 2 / 19 / 29 / 85

1

Annexure

Annexure - 16

(Refer paragraph 3.21.3)

Statement showing Department-wise break-up of outstanding Inspection Reports (IRs)

Sl. No. / Name of Department / No. of PSUs / No. of outstanding IRs / No. of outstanding paragraphs / Year from which paragraphs outstanding
1. / Animal Husbandry, Dairy Development and Fisheries / 1 / 3 / 6 / 2002-03
2. / Agriculture and Co-operation / 2 / 6 / 17 / 2000-01
3. / Energy / 10 / 987 / 3068 / 1990-91
4. / Food, Civil Supplies and Consumer Affairs / 1 / 18 / 45 / 2000-01
5. / Information Technology and Communication / 1 / 2 / 5 / 2003-04
6. / Forest, Environment, Science and Technology / 1 / 4 / 18 / 1996-97
7. / General Administration / 1 / 5 / 12 / 2000-01
8. / Home / 1 / 4 / 19 / 2002-03
9. / Housing / 1 / 36 / 272 / 1995-96
10. / Irrigation and Command Area Development / 1 / 6 / 16 / 1998-99
11. / Industry and Commerce# / 8 / 37 / 231 / 1996-97
12. / Municipal Administration and Urban Development / 1 / 5 / 27 / 1999-2000
13. / Minorities Welfare / 1 / 2 / 9 / 2000-01
14. / Public Enterprise / 1 / 4 / 28 / 1998-99
15. / Revenue / 1 / 3 / 7 / 2001-02
16. / Transport, Roads and Buildings / 1 / 228 / 687 / 1998-99
17. / Youth Advancement, Tourism and Culture / 1 / 3 / 8 / 2001-02
18 / Cooperation and Marketing / 1 / 3 / 25 / 2000-01
Total / 35 / 1356 / 4500

# includes 619 (B) companies

Annexure - 17

(Refer paragraph 3.21.3)

Statement showing the department-wise draft paragraphs/reviews to which replies are awaited
Sl.
No. / Name of the Department / No. of draft paragraphs / No. of Reviews / Period of issue
1. / Youth Advancement, Tourism and Culture / 2 / -- / April-June 2005
2. / Industries & Commerce / 1 / -- / June 2005
3. / Cooperative & Marketing / 1 / -- / May 2005
4. / Transport, Roads and Buildings / 3 / May – June 2005
TOTAL / 7 / --

1

[*] Revised designed SPM levels after upgradation of ESPs.