1. Uninterrupted Power
Transmission
Prioritizing High
Yield Generation
Investment in
People
Reliability
Integrated
Operations
Management
System
Empowered and
Proactive Team
Public Value
Skill and Capacity
Development
(Technology)
Performance
based Culture
and Rewards
NTDC STRATEGY MAP
Investment in
Infrastructure
Integrated
Power Control and
Command System
National R&D
+ Product
Development and
Fabrication
Synergies
Health, Safety and
Environment
Management
Financial
Perspective
Customer
Perspective
Process
Perspective
Learning
and
Growth
Perspectiv
e
Empowerment
With
Accountability
Sense of Urgency
and
Preparedness

2. Objectives Measures Targets Initiatives
(Action)
 % age Transmission of
Cheapest MWT’s
 $$$$$???
% Compliance
 # research projects
 # Locally Developed Products
90% Excellent
80% Good
70% Poor
 Automated and Price Sensitive
Prioritizing System
100%
Technical Skill and Capacity
Development
Performance Based Culture and
Rewards
Empowerment with Accountability
Sense of Urgency and
Preparedness
 5 in Calendar Year
 3 in Calendar Year
 % Operational and Strategic
Readiness
 20% each year
from baseline 2017
Baseline Analysis of
Readiness
People Development Plan and
Execution
% Operational and
Strategic Readiness
100%
Prioritizing High Yield GenerationPrioritizing High Yield Generation
Investment in InfrastructureInvestment in Infrastructure
Investment in PeopleInvestment in People
ReliabilityReliability
Empowered and Proactive TeamEmpowered and Proactive Team
Local R&D and NPDLocal R&D and NPD
People PerspectivePeople Perspective
 % Replacement of
Existing System
 $$$$$?????
20% Each Calendar
Year
 Budget
 Procurement
 Replacement
 Technical Prowess and
Capacity
NTDC Scorecard
 Minutes of Downtime
 N-1
 Zero
 100%
 Automated Command, Control
and Trouble Shooting System
 % individual decisions in
breakdown
 # of Proactive Initiatives to
ensure connectivity
 90%
 5 Per Year
 Authority and Responsibility
Initiative
 Reward System
Integrated Operations ManagementIntegrated Operations Management
 Load Forecasting
 Power Market Surveys
 Project Management
 Corruption Free Procurements
Integrated Power Control and
Command System
Integrated Power Control and
Command System
% Deployment and
Usage
% 100%  Anticipatory Breakdown
Detection System
 Cellular and Online Trouble
Shooting System
 Industry – Academia
Linkages and
Collaborations
Health, Safety and EnvironmentHealth, Safety and Environment
 % Compliance to Standards  100%  ISO BS OHSAS 18001
 ISO 14001