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Power for All Arunachal Pradesh

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Power for All Arunachal Pradesh Power for All Arunachal Pradesh Foreword Piyush Goyal Minister of State Power, Coal and Renewable Energy Government of India Electricity consumption is one of This joint initiative of Government of the most important indices for India and Government of Arunachal measuring the development level of Pradesh aims to further enhance the a nation. The Government of India satisfaction levels of the consumers is committed to improving the and improve the quality of life of quality of life of its citizens by people through 24x7 power supply. ensuring adequacy of electricity This would lead to rapid economic availability. The aim is to provide development of the state in primary, each household access to secondary & tertiary sectors resulting electricity, round the clock. The in inclusive development of the State. ‘Power for All’ program is a major I compliment the state Government step in this direction. and wish them all the best for Arunachal Pradesh, which stands implementation of this program. The for "land of the dawn-lit mountains", Government of India will complement is bestowed with diverse forests the efforts of Government of and magnificent wildlife. The State Arunachal Pradesh in bringing has the potential to become a hub uninterrupted quality power to each for tourists and nature lovers as it household and establishment in the still remains vastly unexplored. The State. State is also rich in minerals and has huge potential for hydro power. Foreword Kalikho Pul Chief Minister Arunachal Pradesh Arunachal Pradesh is blessed The power departments by mother nature as it is home /agencies in Arunachal to beautiful and unexplored Pradesh have lined up territories. The State is also on various programs of its way to fast becoming a investments to achieve the major power hub of the country. objectives of the 24X7 Power Simultaneously, the state faces for All Program. a dichotomy where about The State Governments will 75,000 households do not have provide all necessary support access to electricity. The to the power utilities in situation is further complicated achieving the various by the fact that Arunachal milestones and targets Pradesh has a very difficult outlined in this PFA terrain and low population Roadmap. density. I would like to thank the The state government is Government of India, Hon’ble committed to live up to the Prime Minister and Hon’ble challenges and extend Union Minister of State for electricity access to the Power, for supporting unconnected households and Arunachal Pradesh towards provide all the households with implementation of ‘Power for 24X7 electricity. All’ program. Joint Statement 24X7 Power for All Program for the State of The Ministry of Power, GoI would supplement Arunachal Pradesh will be implemented by the the efforts of State on various issues to be dealt Government of Arunachal Pradesh with active with at the Central Government level including support from the Government of India. The those listed in this document. The MoP, GoI shall Program aims at providing 24X7 supply to all also endeavor to support the State in availing electricity consumers and providing electricity concessional financing arrangements for power access to all unconnected households in the utilities in the State. State. The State Government shall endeavor to support This PFA Roadmap document highlights all- utilities in improving/ maintaining their financial encompassing power sector interventions sustainability and credit worthiness. including generation, transmission, distribution, The Central and State Governments would meet renewable energy and energy efficiency/DSM regularly over the next three years to review, measures proposed to be implemented during update and monitor the progress on the rollout FY17 to FY19. plan and strive to achieve the objectives of the The Government of Arunachal Pradesh shall program by taking the necessary steps as continue to support the power sector through envisaged in the PFA document targeted capital subsidy schemes aimed at supporting the poor and marginal consumers and elimination of regional disparities in the State. The State Government is committed to support the utilities and other development agencies engaged in the power sector in implementation of the various measures and targets considered in the PFA Roadmap. The State Government will put in place appropriate/ suggested State level governance mechanisms for periodic review and monitoring of the PFA Roadmap implementation PFA Roadmap – Arunachal Pradesh Contents Foreword ........................................................................... iii Joint Statement .................................................................. v List of Figures .................................................................... ii List of Tables..................................................................... iii List of Abbreviations .......................................................... v 1. Executive Summary ................................................... 1 2. Background ................................................................ 4 3. Power Supply Scenario ............................................. 7 4. Generation Plan ....................................................... 13 5. Transmission Plan ................................................... 18 6. Distribution Plan ....................................................... 24 7. Renewable Energy Plan .......................................... 35 8. Energy Efficiency Plan ............................................. 41 9. Financial Position of utilities ..................................... 43 10. Roll Out Plan ............................................................ 53 11. Annexure .................................................................. 55 Page | i PFA Roadmap – Arunachal Pradesh List of Figures Figure 1: District wise Urban and Rural Divide of HH (2011 Census) ................................................ 5 Figure 2: Peak and Energy deficit trends in Arunachal Pradesh during FY15 ................................... 8 Figure 3: Consumer & Energy Sales Mix (FY15) ................................................................................ 8 Figure 4: Category Wise Sales Growth Trend, DoPAP ...................................................................... 9 Figure 5: HH electrification targets under DDUGJY .......................................................................... 10 Figure 6: Projected Energy Sales (MU) ............................................................................................ 11 Figure 7: Share of energy sales - Urban Vs Rural (MU) ................................................................... 11 Figure 8: Comparison of PFA Roadmap Projected Energy Requirement & Demand with 18th EPS Projections ......................................................................................................................................... 12 Figure 9: Projected Energy Requirement & Availability Position ...................................................... 15 Figure 10: Source wise Energy availability (MU) .............................................................................. 15 Figure 11: Electrification status in Arunachal Pradesh (Census, 2011)............................................ 25 Figure 12: AT&C Losses Historical & Projections ............................................................................. 26 Figure 13: Metering Status (FY15) .................................................................................................... 27 Figure 14: ACS vs ABR (Rs./kWh) .................................................................................................... 43 Figure 15: Net Revenue Deficit (Rs. Cr.) FY10-15 ........................................................................... 44 Page | ii PFA Roadmap – Arunachal Pradesh List of Tables Table 1: Key Highlights of State: Arunachal Pradesh ......................................................................... 4 Table 2: Arunachal Pradesh Power Sector at a Glance ..................................................................... 5 Table 3: Power Supply Position for Arunachal Pradesh, FY11 to FY15 (Source – CEA, DOPAP) .... 7 Table 4: Estimated Un-electrified Households (end of FY15) ............................................................. 9 Table 5: Per HH per day sales - Urban & Rural HHs (kWh) ............................................................. 10 Table 6: Electrification Plan (Urban & Rural HHs Nos.) .................................................................... 10 Table 7: Energy Requirement & Peak Demand Projections ............................................................. 12 Table 8: Installed Capacity (MW) as on March 2016 ........................................................................ 13 Table 9: Plant wise details of allocated capacity from Central sector projects (As per Tariff Order for FY 2015-16) ...................................................................................................................................... 14 Table 10: Status of upcoming Central Sector projects (Source CEA) .............................................. 14 Table 11: Source wise Generation (MU) ........................................................................................... 16 Table 12: Basin wise Details of Hydro Potential & Allotted Projects ................................................. 17 Table 13: Status of Upcoming Hydro Projects (Clearance/NOC Obtained)
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