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Presentation on Capacity Addition
targets for Xth Plan
Presentation on Capacity Addition
targets for Xth PlanMINISTRY OF POWER
2nd May 2002
Dec-47 Dec-55 Mar-61 Mar-66 Mar-74 Mar-80 Mar-85 Mar-90 Mar-95 Mar-02Year
Hydro
Nuclear
Thermal *
13622695 4653
9027
16604
28448
42585
63290
79470
104851
* - Includes Wind Capacity
Growth of Installed Generating Capacity (MW)
Break up of installed capacity as in March, 2002
• Hydro 26261 MW (25%)
• Coal 62131 MW (59%)
• Gas 11163 MW (11%)
• Diesel 1135 MW (1%)
• Nuclear 2720 MW (2.6%)
• Wind 1508 MW (1.4%)
• TOTAL 104917 MW
Capacity addition in the perspective period
• Need to add about 100,000 MW by the year
2012 to achieve “power on demand”
• Tenth Plan capacity addition target fixed at about
41,000 MW
• An additional 4,200 MW approx. would be
available through renewables
• Tentative list of projects for Eleventh Plan
identified
Target capacity addition in the Xth Plan
Sector Type
Central State Private Total
Thermal 12540 6923 5941 25404
Hydro 8742 4481 1170 14393
Nuclear 1300 - - 1300
Total 22582 11404 7111* 41097
* On the assumption that payment comfort mechanism would be in place
at State level.
(figs. in MW)
The above do not include 4265 MW to be achieved through renewables. Further 1020 MW would be available from Tala project in Bhutan.
Year wise scheduling of projects in the Tenth Plan
2002-03 4106.78 MW
2003-04 4937.00 MW
2004-05 4770.60 MW
2005-06 8103.00 MW
2006-07 19180.20 MW *
* Timely tie ups on Fuel Linkage and Environment clearance will be
pursued to avoid any slippage particularly of the projects identified for 2006-07.
Targets for capacity addition by the Central Undertakings in the Xth Plan
MW M/O POWER
NHPC 4357 NTPC 9160 THDC 2400 DVC 1960 NEEPCO 585 NJPC 1900
SUB TOTAL 20362
DAE
NPC 1300
M/O COAL
NLC 920
TOTAL 22582
• The above capacity is contingent upon timely receipt of
outstanding dues from respective States.
Projects under execution (MW)
* Payment comfort through improvement in Distribution and tariff
rationalisation will be necessary for financial closure.
Status of major projects under Execution NTPCSimhadri 500 MW - TG boxed up in Feb.’02.
85% of Boiler erection completed.
Talcher 2000 MW - Boiler erection in progress in all fourunits. TG erection taken up in two ofthem.
Rihand 1000 MW - Main Plant order placed in Aug. ‘01
Ramagundam 500 MW - Main Plant order placed in Aug. ‘01
THDC
Tehri 1000 MW - After Tunnel closure in Nov.’01, worksin progress at all fronts forcommissioning of the first unit byMar.’03.
Koteshwar 400 MW - Diversion tunnel work is in progress.Award under finalization for Dam andPower house works.
CENTRAL SECTOR
Contd. ...
Status of major projects under Execution
NHPC
Dulhasti 390 MW - Only Head Race Tunnel work ispending, which is now satisfactorily inprogress.
Chamera 300 MW - Work satisfactorily in progress at allcivil fronts.
Dhauliganga 280 MW - Work in progress at all civil fronts.
Teesta-V 510 MW - Civil works taken up at all fronts.Equipments package awarded inNov.’01.
Indirasagar (JV) 1000 MW - Substantial work in Dam and Powerhouse completed. Other civil worksalso in progress. Hydro mechanicalworks also in progress.
CENTRAL SECTORContd. ...
Contd. ...
Status of major projects under Execution
NJPCNathpa Jhakri 1500 MW - Works are in progress at all fronts to
enable the first unit commissioningwithin the current year.
NEEPCO
Kopilli 25 MW - Civil works in progress for WaterConductor system, Power house, TRTetc. TG set supplies also in progress.
NLC
Nevyeli Extn. –I 420 MW - First unit in commissioning stage.Second unit Boiler hydraulic test isanticipated anytime.
CENTRAL SECTOR Contd. ...
Status of major projects under Execution
Baghaliar, J&K 450 MW - Land is acquired, Civil works taken up.
Pragati, Delhi 225.78 MW - GT-2 received at site, erection inprogress.ST erection is I progress.
Suratgarh III,Rajasthan
250 MW - SG erection in progress.
Kota –IV, Rajasthan 195 MW - Main Plant order placed in July ‘2001.
Ghatghar PSS,Maha.
250 MW - All civil works in progress. Mainequipment also ordered.
Sardar Sarovar,Guj./ MP / Maha.
1450 MW - All works completed in the Canal HeadPower House (250 MW) while civil workin progress for the River Bed PowerHouse (1200 MW). Spillway portion ofdam raised upto 90 m.
Contd. ...STATE SECTOR
Status of major projects under Execution
Akrimota, Gujarat 250 MW - 61% of structural erection completed. AllTurbine Hall foundations are ready.
Pykara Ultimate,T.N.
150 MW - Civil works in progress. TG equipmentreceived at site.
Srisailem LBPH,A.P.
450 MW - Civil works almost complete. ElectroMechanical works in progress for all threeunits.
Larji, H.P. 126 MW - Excavation works in progress. TG setsawarded in Feb.’01.
Perungalam, T.N. 95 MW - GT is under commissioning. SteamTurbine erection is expected to commencesoon.
Raichur, Karnataka 210 MW - TG erection commenced in 12/2001.Boiler drum lifted in 10/2001.
Contd. ...STATE SECTOR
Hydro-Thermal mix
• The hydro-thermal mix has been falling over the years. While it was about 40:60 during the Fifth Plan period, it has fallen to 25:75 today
• With a capacity of 41,000 MW to be added in the Tenth Plan, the fall in hydro-thermal mix would be arrested and it would improve to about 28:72
Major Eleventh Plan hydro projects
Tipaimukh, Manipur (1500 MW) - NEEPCO
Pakaldul, J&K (1000 MW) - NHPC
Subansiri lower, Arunachal Pradesh (2000 MW) - NHPC
Subansiri middle, Arunachal Pradesh (2000 MW) - NHPC
Bursur, J&K (1020 MW) - NHPC
Siang lower, Arunachal Pradesh (1700 MW) - NHPC
Kol Dam, H.P. (800 MW) - NTPC
Major Eleventh Plan thermal projects of NTPC
• Sipat I (660 MW) – third unit
• Kahalgaon (2x660 MW)
• Barh (2x660 MW)
• North Karanpura (2x660 MW)
• Kawas, Gandhar, Anta, Auriya - Extn.I (650 MW each)
• Kayamkulam Extn. (1950 MW)
• Cheyyur (1000 MW)
Photograph of Tehri Dam
Photograph of Nathpa Dam
Complementary measures for increasing supply
(capability will go up from about 4800 MW today to 30,000 MW by 2012)
• Renovation and Modernisation (72 schemes in hydro sector and 107 schemes in thermal sector identified for 10th Plan)
• Energy Conservation and Demand Side Management – potential for conservation estimated at 20%-25%
• Implementation of APDRP scheme which would improve sub-transmission and distribution and reduce technical losses
• Formation of National Grid facilitating flow of power from surplus to deficit areas -
Optimism regarding achieving of Target For the Xth plan, for Ministry of Power :
# Outlay has gone up from Rs. 45,591cr. in Ninth Plan to Rs.1,43,399 cr.
# Gross Budgetary Support has gone up from Rs. 14,900 cr. in Ninth Plan to Rs. 25,000cr.
Committee on Financing to suggest for Resource Mobilization & management - Recommendations by end May 2002.
(increase of 214.0%)
(increase of 67.0%)
Optimism regarding achieving of Target
Recommendations of Montek Singh Ahluwalia Committee to provide a one-time settlement of past dues of SEBs under implementation
Deepak Parikh Committee set up to enhance the bankability of the SEBs/ for strengthening the APDRP scheme to allow for transition financing
Power Projects Monitoring Committee in Ministry of Power.
Region based Sub committees in CEA headed by Member, CEA
Sector-wise monitoring by concerned Joint Secretaries in the Ministry.
Inter Ministerial coordination reviews with Coal / Environment & Forest / P& NG
Progress reporting system
# Utilities to CEA / M/o Power
# CEA to M/o Power
MIS - Variance Report to Minister
# Quarterly Reviews by the Minister.
Optimism regarding achieving of Target
Out of 41,097 MW targeted capacity
# 18,580 MW is already under execution
# 8,738 MW has received necessary clearances
Central sector (NTPC) track record for timely completion of projects well known
State Sector performance has been commendable
with certain projects being commissioned at lower
cost and ahead of schedule.
Optimism regarding achieving of Target
With State Power Sector taking up milestone linked reforms, turnaround in their financing state expected.
Thank you