HARYANA POWER SECTOR February 2009 TABLE OF CONTENTS Sr. Description Page No. No. Profile of Haryana Power Sector 10 1. Vision 11 2. DISTRIBUTION UTILITIES 2.1 Names of Districts covered under various operation circles 12 2.2 Category-wise total no. of connections/connected load 13 2.3 Total no. of 11 KV / 33KV feeders 14 2.4 Length of LT/HT line UHBVN 14 2.5 Improvement in Distribution system 15 2.6 Financial & Technical progress in the Power Distribution Sector since 15-16 reforms 2.7 Special campaign for recovery of arrears of electricity bills 17 2.8 Settlement of the pending electricity bills of rural domestic & agriculture 18 consumers 2.9 Surcharge Waiver Scheme for Domestic consumers in Urban Areas 19-20 2.10 Voluntary Disclosure Scheme 21-23 2.11 Out of court settlement scheme 24 2.12 Checking of Power Thefts 25 2.13 Release of tubewell connections under various Tatkal Schemes 26-27 1 2.14 100% metering in Power Utility 28 2.15 Rehabilitation of 11kv Overloaded Feeders during 2005-06, 2006-07, 2007-08 & 28 2008-09 2.16 Reduction in damage rate of distribution transformers of UHBVN 29 2.17 Details of distribution transformers added in the System 29 2.18 Detail of achievements in respect of new/augmentation works of 33kV S/Stns 29 2.19 Progress regarding new/augmentation of 33kV lines 30 2.20 Circle wise Distribution losses and AT & C Losses 2008-09 (upto Nov. 2008) 30 2.21 Status of AT & C Losses 31 2.22 Recovery against Land Revenue Act 31 2.23 Defaulting amount ending October 2008 32 2.24 Other major achievements 32 2.25 Rajiv Gandhi Grameen Vidyutikaran Yojna Scheme 33-34 2.26 Segregation of agriculture load from rural domestic load 35-37 2.27 APDRP scheme 38-40 2.28 WS & S Connections (Public Health) 41 3. FINANCIAL POSITION OF HARYANA POWER UTILITIES 3.1 Profitability results 42 3.2 RE Subsidy 42 3.3 T&D Losses 43 3.4 Revenue Vs Cost per unit of power sold 44 3.5 Capital expenditure 44 3.6 Equity capital 45 3.7 Receivables 45 2 3.8 Loans 46 th 3.9 Haryana Power Sector - Summary of proposed 11 Five Year Plan 47 Investments 3.10 Annual Revenue Requirement approved by HERC 48 3.11 Funding of Power Projects through NABARD 49-54 3.12 Distribution tariff applicable in Haryana w.e.f. 1.9.2001 55-57 4. POWER SECTOR REFORMS IN HARYANA 4.1 State Govt. commitment to Power Sector Reforms 58 4.2 Important Milestone achieved 58-59 5. HARYANA POWER PURCHASE CENTER 5.1 Overall Power Supply Position in the State of Haryana 60 5.2 Rain fall data during last 4 years 61 5.3 The availability of the power from July 08 to Dec. 08 61-62 5.4 List of projects where either consent given or PPA signed as on 31.12.08 63-64 5.5 Yearly capacity addition scenario – till the end of 2012-13 65 ANNEXURES I - VII 1. Abstract of Annexure - I - District wise 33kV works completed during March 66 05 to December 08 2. Abstract of Annexure – II - District wise approved 33kV works under 67 construction/to be constructed 3. Abstract of Annexure – III - District wise 66kV and above transmission works 68 completed during March 05 to December 08 4. Abstract of Annexure – IV - District wise approved 66kV and above 69 transmission works i.e. new substations, augmentation of existing 3 substations and transmission lines under construction/to be constructed 5. Cost Abstract of Annexure - IV District wise approved 66kV and above 70 transmission works i.e. new substations, augmentation of existing substations and transmission lines under construction/to be constructed 6. Annexure – I (District wise 33kV new substations commissioned/ augmented 71-84 and transmission lines added from March 2005 to December 2008 7. Annexure – II (District wise approved 33kV new substations, augmentation & 85-92 lines under construction and to be constructed 8. Annexure – III (District wise 220kV/132kV/66kV new substations 93-104 commissioned/ augmented and transmission lines added from March 2005 to December 2008 9. Annexure – IV (District wise detail of approved 220kV/132kV/66kV new 105-129 substations, augmentation & lines under construction / to be constructed 10. Annexure – V (Year wise progress of construction of new grid substation and 130 augmentation of existing substations during the past 12 years 11. Annexure – VI (Increase in installed capacity in the State in the past fifteen 131 years) 12. Annexure – VII (Power supply position during April-March period of last 10 132 years) 4 ANNEXURES I TO VII 5 U H B V N L 6 POWER SECTOR REFORM 7 FINANCIAL 8 HPPC 9 PROFILE Haryana power sector comprises four wholly State-owned Corporations i.e. HPGC, HVPN, UHBVN and DHBVN, which after unbundling of the HSEB in 1998 are responsible for power generation, trading, transmission and distribution in the State. The State’s power sector was restructured on August 14, 1998. The Haryana State Electricity Board (HSEB) was reorganized initially into two State-owned Corporations namely Haryana Vidyut Prasaran Nigam Ltd. (HVPN) and Haryana Power Generation Corporation Ltd. (HPGC). HPGC was made responsible for operation and maintenance of State’s own power generating stations. HVPN was entrusted the power transmission and distribution functions. Simultaneously, an independent regulatory body i.e. Haryana Electricity Regulatory Commission, was constituted to aid and advise the State Govt. on the development of the power sector, to regulate the power utilities and take appropriate measures to balance the interest of various stake-holders in the power sector, namely electricity consumers, power entities and generation companies, etc. HVPN was further reorganized on July 1, 1999 by carving out two more Corporations, namely Uttar Haryana Bijli Vitran Nigam Ltd. (UHBVN) and Dakshin Haryana Bijli Vitran Nigam Ltd. (DHBVN) with the responsibility of distribution and retail supply of power within their jurisdiction. While UHBVN is responsible for Panchkula, Ambala, Yamunanagar, Kurukshetra, Kaithal, Karnal, Panipat, Sonepat, Rohtak, Jhajjar and Jind districts, DHBVN caters to Hisar, Fatehabad, Bhiwani, Sirsa, Faridabad, Gurgaon, Mewat, Rewari, Narnaul and Palwal districts. These distribution companies are at the moment serving about 43.5 lac consumers of different categories. The total installed & contracted generation capacity available to the State is 4753.29 MW. The highest daily power supply of 1002.43 lac units was on 20.8.2007 and the record maximum demand of 4826 MW was met on 21.8.2007. The State power utilities are making a befitting contribution to the overall development of the State. 10 1. VISION 1. To perceptibly improve, within three years, the reliability, quantum and quality of power supply to all categories of consumers - agricultural, domestic – rural and urban, industrial, commercial and institutional. 2. To reduce the technical and commercial losses in the system to a level of 15% by 2011-12, by using appropriate and advanced technology, improved management methods and by mobilizing effective public cooperation. 3. To increase the capability of the generation, transmission and distribution systems by optimum and extensive use of I.T. 4. To increase the installed power capacity in the State by a minimum of 5000 MW. Effort would be made to tie up power purchase from pithead power projects on long term basis. Possibility of Joint Venture with other States will also be explored. 5. To formulate and implement a comprehensive human resource development programme for increasing productivity expertise, skills, commitment to the Organization, and personnel growth. 6. To improve the financial status and potential of the Power Utilities through a variety of innovative, stringent and flexible policies and measures. With special focus on recovery of outstanding dues from consumers using an appropriate range of administrative and legal options. 7. To recognize and welcome the emerging competition in the Power Sector, viewing competition as an opportunity to excel and raise the performance of the Power Utilities to international level. 8. To devise and implement a State wide plan for introducing efficiency in energy use through demand side management (DSM) and energy conservation. 9. To constructively apply and utilize the provisions of the Electricity Act, 2003, the National Electricity Policy, the National Electricity Plan, the Energy Conservation Act and relevant Acts and Regulations to create a working frame work of Reform that would tangibly improve the quality of services to consumers and at the same time strengthen the Power Utilities’ core competence. 11 2. DISTRIBUTION UTILITIES: 2.1 Uttar Haryana Bijli Vitran Nigam (UHBVN) and Dakshin Haryana Bijli Vitran Nigam (DHBVN), Distribution Utilities are looking after the distribution of power supply in the 21 Districts of State through its 15 Operation Circles. The Districts covered in each operation circles are given below:- Table 2.1 Name of circle Name of Districts covered under Circle UHBVN Ambala i) Panchkula ii) Ambala Yamunanagar Yamunanagar Kurukshetra Kurukshetra Kaithal Kaithal Karnal Karnal Panipat Panipat Sonipat Sonipat Rohtak Rohtak Jhajjar Jhajjar Jind Jind DHBVN Hisar i) Hisar ii) Fatehabad Narnaul i) Mohindergarh ii) Rewari Bhiwani Bhiwani Gurgaon i) Gurgaon ii) Mewat Faridabad i) Faridabad ii) Palwal Sirsa Sirsa 12 2.2 The category-wise total number of connections, connected load and number of new connections released since March 2005 of Discoms is as under:- • Category wise total no. of connections Table 2.2 Ending November- 08 Category UHBVN DHBVN Total DS 1788186 1574010 3362196 NDS 236822 189813 426635 Agriculture 269810 190174 459984 Industrial 35259 43137 78396 Street Light 587 518 1105 Village Chaupal 0 0 0 MITC/Society 48 0 48 PWW 5955 7321 13276 Bulk Supply 246 399 645 Railway Traction 65 1 66 Lift 94 187 281 Other 0 7435 7435 Total 2337072 2012995 4350067 • Category Wise Connected load (in KW) Table 2.3 Ending November-08 Category UHBVN DHBVN Total DS 2061423 2042161 4103584 NDS 420833 434761 855594 Agriculture 2096065 1595430 3691495 Industrial 1651306 2523681 4174987 Street Light 6493 6448 12941 Village Chaupal 0 0 0 MITC/Society 770 0 770 PWW 101475 107681 209156 Bulk Supply 83907 177743 261650 Railway Traction 62061 50000 112061 Lift 20414 86471 106885 Other 0 10642 10642 Total 6504747 7035018 13539765 13 • No.