Annual Performance Indicator (PI)

Transcription

1 Annual Performance Indicator (PI) (Activities) Construction of distribution lines Km

2 Minimum Annual Training hour per employee Hours Materials On Job On Job

3 Construction / Capacity enhancement of distribution substation MVA (Activities) Distribution System Loss (at import level) APP In House/Outsourcing APP In House/Outsourcing i)renovation/upgradation/re Arrangement of RMU= 5 Nos. (

4 ii) Shifting of 0.4 KV, 11 KV, 11/0.4 KV Lines= 1 KM (South-.5 KM, North-.25 KM, Central-.25 KM) iii) Renovation of substandard lines- 0.4 KV = 5 KM(South-3 KM, North-1 KM & Central-1 KM) 11 KV = 5 KM(South-3 KM, North-1 KM & Central-1 KM) iv) Renovation of DOF, Lighting Arrester, LT Loop, Grounding etc of Distribution Transformer = 1500 Nos.(South-500, North-500, Central- 500).

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6 APP

7 CSS

8 CSS Portable Standard Meter Testing Equipment, Gang Transport

9 (Activities) Installation of Pre-paid Meter No. Open Tendering Method

10 New connection to the House Holds (HHs) No. (Activities) Accounts Receivable

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12 (PDC) UDC

13 Receivable- Accounts Consumer Accounts Receivable

14 SMS (Activities) Collection Bill Ratio

15 One Point Service Center/

16 APP

17 (Activities) Current Ratio Ratio Live

18 Consumer Accounts Receivable-

19 Payables Current Disbursement Schedule Exchange Loss/Gain Exchange Rate Payables

20 (Activities) Quick Ratio Ratio Live Consumer Accounts Receivable-

21 Payables Current Disbursement Schedule

22 Exchange Loss/Gain Exchange Rate Payables

23 Debt Service Coverage Ratio Ratio Amortization Schedule. Exchange Rate Loss/Gain

24 Maturity) Current Amortization Schedule. (Activities) Power Factor at each Billing Point % P.f PFI LT H.T P.f PFI Unit MVAR P.f PFI

25 MVAR P.f P.f Capacitor Bank (Activities) System Minutes Average Interruption Duration Index (SAIDI)- without Load Shedding i) KV Line (Overhead / Underground.) a) b) ii) 33KV Line (Overhead / Underground.) a) 33KV Line Rated Load b) Renovation

26 c) iii) 33/11 a) Rated Load b) c) d) iv) 11KV Line (Overhead / Underground.) a) Rated Load b) Renovation c) v) 11/0.4 KV Transformer

27 a) Transformer Rated Load b) Over Loaded Transformer Load Transformer c) Transformer DOFC, Lighting Arrestor d) Transformer Gopher e) Transformer f) Transformer vi) 0.4 KV Line a) Sub Standard renovation b)

28 vii) Communication equipment a) VHF/ UHF VHF/UHF b) Communication equipment VHF/UHF viii) Transport a) b) c) ix) Manpower a)

29 System Minutes Average Interruption frequency Index (SAIFI)- without Load Shedding i) KV Line (Overhead / Underground.) a) b) ii) 33KV Line (Overhead / Underground.) a) 33KV Line Rated Load b) Renovation c) iii) 33/11 a) Rated Load b) c)

30 d) iv) 11KV Line (Overhead / Underground.) a) Rated Load b) Renovation c) v) 11/0.4 KV Transformer a) Transformer Rated Load b) Over Loaded Transformer Load Transformer c) Transformer DOFC, Lighting Arrestor

31 d) Transformer Gopher e) Transformer f) Transformer vi) 0.4 KV Line a) Sub Standard renovation b) vii) Communication equipment a) VHF/ UHF VHF/UHF b) Communication equipment VHF/UHF viii) Transport a)

32 b) c) ix) Manpower a) (Activities) Implementation of Annual Development Program (Financial) Plan Work Quarterly

33 (Execution) Quarterly Progress/Running Bill Payment

34 (Activities) Percentage of Overloaded Transformer APP In House/Outsourcing APP In House/Outsourcing Refurbish Workshop Refurbish

35 (Activities) DPDC s Internal Target. a) ISO Certificate. b) Settlement of Audit Objections.

36 c) Settlement of Departmental Cases. d) Settlement of Legal Cases e) Timely settlement of Retired Employees Pension Cases. f) Filling of all vacant posts. g) Settlement of Consumer Complaints.

37 h) Settlement of Retired/ Deceased employees benefits i) ICT Related Activities- Revenue Deceased) APP In House / Outsourcing i) Billing MIS MOD MIS Billing Modification

38 (ii) APP In House / Outsourcing Modification

39 Bandwidth (iii) Snap shot APP In House / Outsourcing Modification

40 (iv) APP In House / Outsourcing Modification

41 (v) APP In House / Outsourcing Modification

42 (vi) APP Outsourcing Inventory (vii) APP Outsourcing

43 (viii) Oracle Database Software (Licensing) Oracle Database Software (Licensing) APP Outsourcing (ix) Band Width APP In House / Outsourcing Band Width

44 mail.dpdc.org ( x) Connectivity APP In House KPI Modification

45 j) ICT Development Outsourcing (i) (ii) APP Outsourcing

46 (iii) RFQ APP Outsourcing CMS CMS Intermediate Server CMS (iv) APP Outsourcing

47 (v) Requirement Analysis & Solution APP Outsourcing (vi) Scope of Works APP In House / Outsourcing Payment

48 Technical Documentation Code Source (vii) Requirement Analysis & Solution APP In House / Outsourcing Technical Documentation Code Source (viii) Scope of Works Hardware Specification APP In House / Outsourcing

49 (ix) EOI Scope of Works EOI APP In House / Outsourcing EOI EOI RFQ RFQ (x) Functionality Scope of Works APP In House / Outsourcing

50 Online JOB Application ) (xi) Requirement Analysis & Solution In House / Outsourcing System design Documentation Technical (xii) Source Code APP In House / Outsourcing KPI

51 Shot Snap (xiii) APP In House / Outsourcing