HIMACHAL PRADESH INFRASTRUCTURE
DEVELOPMENT BOARD
(GOVERNMENT OF HIMACHAL PRADESH)


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Source of Income From Hydro Power Projects

TENTATIVE YEAR-WISE DETAIL OF THE ESTIMATED FREE POWER AVAILABLE TO THE GOVERNMENT OF H.P. BOTH IN TERMS OF MILLION UNITS (MU) AND ALSO IN TERMS OF THE MONEY FROM VARIOUS HYDRO ELECTRIC PROJECTS FROM THE EXISTING AND FUTURE HYDRO POWER PROJECTS.

From Year 2001-02 to 2011-12

Sr. No.

Description

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

 

1.

 

Private Sector projects

(i) Projects executed/under development

40

15

120

32

2

30

34

6

334

408

0

(ii) Projects for which bids are under evaluation

0

0

0

0

0

0

0

3

60

439

346

 

 

Sub Total (MU)

40

15

120

32

2

30

34

9

394

847

346

 2.

 

Central PSU Projects

 

(i) Projects executed/under development

290

0

0

35

117

0

90

421

545

84

252

(ii) Projects for which bids are under evaluation

0

0

0

0

0

0

0

110

286

0

135

 

 

Sub Total (MU)

290

0

0

35

117

0

90

531

831

84

387

    3.

Joint Sector Projects

(i) Projects executed/under development

70

0

200

604

0

0

0

0

0

0

0

 

Total:1+2+3 (MU)

400

15

320

671

119

30

124

540

1225

931

733

4. Year-wise free power (MU)

400

415

735

1406

1525

1555

1679

2219

3444

4375

5108

5. T&D losses (%)

19.346

17.636

15.355

13.662

13.099

12.539

12.539

12.539

12.539

12.539

12.539

 6.

Units of T &D losses (MU)

77.38

73.19

112.86

192.09

199.76

194.98

210.53

278.24

431.84

548.58

640.49

7.

Energy available for sale (MU)

322.62

341.81

622.14

1213.91

1325.24

1360.02

1468.47

1940.76

3012

3826.42

4467.51

 8.

Average Sale Rate in paise per unit

229.909

249.433

267.790

287.024

307.598

328.742

345.179

362.438

380.560

399.583

419.587

9.

Expected Revenue at current prices (Rs. in crore)

74.12

85.26

116.60

348.42

407.64

447.10

506.89

703.41

1146.32

1528.97

1874.51

Notes:

  • Figures at serial No. 4 are cumulative for each year.
  • The gross free power for each year has been reduced by estimated transmission and distribution losses for arriving at energy available for sale. T & D losses are estimated to decline with better systems improvement and management. From 2006-07 onwards these losses have been fixed at 12.539 % for calculations. However, national norms are sought to be achieved which will further improve the power available for sale.
  • The State surplus in power and hence the entire free power will be generating cash.

From Year 2012-13 to 2021-22

Sr. No.

Description

2012-13

2013-14

2014-15

2015-16

2016-17

2017-18

2018-19

2019-20

2020-21

2021-22

 

1.

Private Sector Projects

(i) Projects executed/under development

0

19

0

0

0

0

14

0

26

320

(ii) Projects for which bids are under evaluation

346

346

346

346

346

346

346

346

346

447

 

 

Sub Total (MU)

346

365

346

346

346

346

360

346

372

767

 2.

Central PSU Projects

(i) Projects executed/under development

0

0

0

0

0

0

0

0

0

0

 

 

(ii) Projects for which bids are under evaluation

0

0

0

0

0

0

0

0

0

  0

 

 

Sub Total (MU)

0

0

0

0

0

0

0

0

0

 3.

Joint Sector Projects

(i) Projects executed/under development

0

0

0

0

0

0

0

0

0

 

Total:1+2+3(MU)

346

365

346

346

346

346

360

346

372

767

 4.

Year-wise free power (MU)

5454

5819

6165

6511

6857

7203

7563

7909

8281

9048

5.

T&D losses (%)

12.539

12.539

12.539

12.539

12.539

12.539

12.539

12.539

12.539

12.539

6.

Units of T &D losses (MU)

683.88

729.64

773.03

816.41

859.80

903.18

948.32

991.71

1038.35

1134.53

 7.

 Energy available for sale (MU)

4770.12

5089.36

5391.97

5694.59

5997.20

6299.82

6614.68

6917.29

7242.65

7913.47

   8.

Average Sale Rate in paise per unit

440.545

462.572

485.700

509.985

585.484

562.258

590.371

619.890

650.884

683.43

    9.

Expected Revenue at current prices (Rs. in crore)

2101.45

2354.19

2618.88

2904.15

3511.27

3542.12

3905.11

4287.96

4714.12

5408.30

  Note:

  • Figures at serial No. 4 are cumulative for each year.
  • The gross free power for each year has been reduced by estimated transmission and distribution losses for arriving at energy available for sale. T & D losses are estimated to decline with better systems improvement and management. From 2006-07 onwards these losses have been fixed at 12.539 % for calculations. However, national norms are sought to be achieved which will further improve the power available for sale.
  • The State surplus in power and hence the entire free power will be generating cash.


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