1. Power Supply Scenario in the State of Himachal Pradesh
Date:
VENUE: SHIMLA

2. HP Power Supply Status
Power in the Himachal Pradesh is predominantly Hydro and whereas we are Surplus in power during the Summer months, we are badly Deficit in Winter months since our generation reduces almost to 15-25% due to lean water discharge.
Thus the winter shortages are met through Banking/Contra Banking arrangements with States like Punjab, Haryana and Delhi, through allocation of unallocated shares from central sector projects by GOI and by way of purchases from Open market on need basis.

3. Power Supply Scenario 2006-07, 2007-08 & 2008-09
for the Financial Year
, &

4. Availability & Demand (for FY 2006-07 to 2008-09)
All Figures in MU
Description
Summer
Winter
Total A
Availability
3627
1477
5104
4166
1220
5386
4673
1497
6170 B
Demand
2790
2251
5041
3376
2616
5992
3669
2966
6635 C
Surplus/Deficit (A-B)
837
-774
-1396
-1469 D
Additional Availability during Winter Months 1
Unallocated Quota
262
333
300 2
GoHP Power
531
476
518 3
Forward Banking
224
240
406 4
Contra Banking --
295 5
Market Purchase from Open Market 62 6
Power Cuts 74
133

5. Winter Months Availability vis-à-vis Requirement of FY 2008-09
All Figures in MU
Sr.
No.
Description
Oct
-08
Nov
Dec
Jan
-09
Feb
Mar
Total 1
Availability
552
424
425
386
335
454
2576 2
Requirement
595
570
636
560
620
3617 3
Shortages (-) 43
146
211
250
225
166
1041 s
Contd… 5

6. Mitigation of Shortages – (Nov-08-Mar-09)
All Figures in MU
Sr.
No.
Description
Oct
-08
Nov
Dec
Jan
-09
Feb
Mar
Total 1
GOI Assistance
--- 66 68 61
331 2
PSEB Return Banking 95 18
208 3
HPPC Return Banking 24 11 59 4
PSEB Fwd Banking 30 28 43
101 5
HPPC Forward Banking 16 17 15 82 6
BYPL Forward Banking 37 36 29 34 13
177 7
BRPL Return Banking 20 8
TOTAL
148
233
232
187
141
978 9
Net Surplus
/Shortage (+/-)
(-)6
(+)2
(+)22
(-)18
(-)38
(-)25
(+)24
(-)87 10
Offer from BRPL
(+)26
(+)31
(+)34
(+)91

7. New Initiative Taken this year
Contra Banking with PSEB, HPPC:
PSEB (207 MU)
HPPC (58 MU)
Contra-Banking on Day Ahead basis:
BRPL (28 MU)

8. Impact of Initiatives Taken
The above arrangement has facilitated no power cut in the State during winter months till date. Besides this, for the First Time in the State of HP, Unrestricted Power is being made available even during the peak load hours to the intended Industrial Consumers to the extent of their requirement.
Also no Electricity Connection is pending particularly of Industrial applicants for want of non-availability of power.

9. Typical Load Curve for a Day during winter month (2008-09)
Demand >1000 MW

10. Demand Versus own Generation (in MU)10

11. POWER SCENERIO – 2008-09 to 2010-11 DEMAND VS SUPPLY

12. GROWTH IN REQUIREMENT OF POWER WITH IN THE STATE

13. GROWTH IN REQUIREMENT OF POWER WITH IN THE STATE

14. Proposal
for the Financial Year

15. Proposed Availability & Demand
All Figures in MU
Description
Summer
Winter
Total A
Availability
4526
1561
6087 B
Demand
4144
3111
7255 C
Surplus/Deficit (A-B)
382
-1550 D
Additional Availability during Winter Months 1
Unallocated Quota
300 2
GoHP Power
500 3
Forward Banking 4
Contra Banking
450 5
Market Purchase from Open Market -- 6
Power Cuts

16. Estimated Power Supply Position for 2009-10
SUMMER MONTHS
All Figures in MU S.
No.
DESCRIPTION
Apr, 09
May, 09
Jun, 09
Jul, 09
Aug, 09
Sep, 09
Oct, 09
TOTAL
Summer 1
Own Generation
119
184
230
275
284
240
157
1489 2
IPPs Mini Micro including Patikari 28 31 44 60 54 33
310 3
Baspa II (Including free power) 49
146
199
215
216
154 70
1049 4
C.Sector Shares
187
200
192
170
159
1246 5
Bilateral (Yamuna + RSD + Shanan + Malana) 42 56 63 83 84 67 37
432 6
Total Availability(1 to 5)
392
601
723
833
836
685
456
4526 7
Demand of the State
555
589
570
605
600
620
4144 8
Requirement within the state (LU/day)
185
190
195
194 9
Gross Surplus/Deficit (+/-) (6-8)
-163 12
153
228
231 85
-164
382

17. Estimated Power Supply Position for 2009-10
All Figures in MU
SUMMER MONTHS S.
No.
DESCRIPTION
Apr, 09
May, 09
Jun, 09
Jul, 09
Aug, 09
Sep, 09
Oct, 09
TOTAL 10
Energy Banking as per agreement (i to iv) i)
BYPL Banking (Return) 41 40 45 35
161
ii)
PSEB Banking (Return) 15 38 6 97
iii)
HPPC Banking (Return) 14 28 13 83
iv)
BRPL Banking (Return) 30 34 32 96 11
Gross Surplus/Deficit (+/-) (9-10)
-163
-29 54 98 66
-164
-55 12
Net Power Available for sale/Banking
301
Additional Availability by way of :
GoHP Entitlements
(12% Free power +22% Equity)
Import under Banking
a) PSEB (including Contra)
b) HPGCL (including Contra)

18. Estimated Power Supply Position for 2009-10
WINTER MONTHS
All Figures in MU S.
No.
DESCRIPTION
Apr, 09
May, 09
Jun, 09
Jul, 09
Aug, 09
Sep, 09
Oct, 09
TOTAL 1
Own Generation
108 85 70 71
107
441
1930 2
IPPs Mini Micro including Patikari 25 22 24 30
123
433 3
Baspa II (Including free power) 51 41 33 27 32
184
1233 4
CentralSector Shares
125
136
135
127
137
660
1906 5
Bilateral (Yamuna + RSD + Shanan + Malana) 38 31 35
153
585 6
Total Availability(1 to 5)
347
315
282
276
341
1561
6087 7
Demand of the State
615
651
574
620
3111
7255 8
Requirement within the state (LU/day)
205
210
200
1030
1224 9
Gross Surplus/Deficit (+/-) (6-8)
-268
-336
-369
-298
-279
-1550
-1168

19. Estimated Power Supply Position for 2009-10
WINTER MONTHS
All Figures in MU
S. No.
DESCRIPTION
Nov, 09
Dec, 09
Jan, 10
Feb, 10
Mar, 10
Total (Winter)
Grand Total
Energy Banking as per agreement (i to iv) i)
BYPL Banking (Return)
161
ii)
PSEB Banking (Return) 97
iii)
HPPC Banking (Return) 83
iv)
BRPL Banking (Return) 96 11
Gross Surplus/Deficit (+/-)
(9-10)
-268
-336
-369
-298
-279
-1550
-1605 12
Additional Availability by way of :
GoHP Entitlements
(12% Free power +22% Equity)
118 85 80
122
502
Import under Banking
a) PSEB (including Contra)
b) HPGCL (including Contra)
c) BRPL (including Contra)
d) BYPL 13
Special assistance from GOI (Unallocated Share) 60 62 56
302

20. Estimated Power Supply Summer Months (Apr-09 to Oct-09)
All Figures in MU
Months
Availability
Demand of the State
Return of Banked Power
Surplus(+)/
Shortage(-) 1 2 3 4
5 (2-3+4)
Apr, 09
392
555 -
-163
May, 09
601
589 41
-29
Jun, 09
723
570 99 54
Jul, 09
833
605
145 83
Aug, 09
836
133 98
Sep, 09
685
600 19 66
Oct, 09
456
620
-164
Total
4526
4144
437
(+)301/
(-)356

21. Estimated Power Supply Winter Months (Nov-09 to Mar-10)
All Figures in MU
Months
Availability (with GoHP Entitlements)
Demand of the State
Shortages
(-)
GoHP Entitlements
Central Assistance GOI UA Quota
Net Shortage 1 2 3
4 (3-2) 5 6
7 (4-5+6)
Nov, 09
347
615
-268
118 60
-90
Dec, 09
315
651
-336 97 62
-177
Jan, 10
282
-369 85
-222
Feb, 10
276
574
-298 80 56
162
Mar, 10
341
620
-279
122 95
Total
1561
3111
-1550
502
302
746

22. Details of GoHP Free Power (April08-Oct08) 12% Share in Ch-I, Ch-2, Bsuil & NJPC (12% Free Power + 22% Equity)
All Figures in Lac Units
Month
Ch - 1
Ch - 2
Bsuil
NJPC
Sub Total
Grand Total 1 2 3 4 5 6 7
FP 12%
Equity 22%
Total (12% FP)
(12% FP + 22% Equity)
Apr-08
201.17
108.68
102.70
391.28
703.94
803.83
May-08
337.52
229.29
115.23
Jun-08
432.20
254.28
103.01
925.05
Jul-08
420.74
263.08
107.24
Aug-08
457.05
255.29
122.95
Sep-08
212.91
165.62
62.66
900.91
Oct-08
119.13
109.33
37.78
586.67
852.91
Total:
651.57

23. GoHP Entitlements proposed to be utilized by HPSEB
Details of GoHP Entitlements Proposed to be utilised during Summer Months
All Figures in MU
Month
(Proposed)
GoHP Entitlements proposed to be utilized by HPSEB
Total
GoHP Entitlements
Utilized by
HPSEB
Sold
PTC
GoHP
Entitlements
To be Utilized
To be Sold
Apr-08
151 70 81
110 41
12% FP + 22% Equity Power in NJHPS
May-08
373 34
340
12% Free Power in
Chamera-1
Jun-08
341 43
298
Jul-08
446 42
404
Aug-08
433 46
387
Sep-08
299 21
278
Oct-08
193
130 62
12% Free Power in Ch-1, Ch-2, B-siul, NJHPS
Total:
2236
200
2036
488*
1748
* Includes 150 MUs of power for Contra Banking for its return during Dec. 09 & Jan. 10

24. NOTE: ARRANGEMENTS FOR FY 2008-09
COST OF POWER PURCHASE IN RESPECT OF GoHP ENTITLEMENTS
ARRANGEMENTS FOR FY
12% Free Power entitlements:
@ Rs.3/Unit
22% equity power in NJHPS:
As per CERC Tariff (Approx.) Rs.3/Unit
NOTE:
HPSEB had been paying trading margin of 4 paise/ unit to M/s. PTC India Ltd. till

25. PROPOSAL FOR FY 2009-10 12% free power :
As per tariff approved by HPERC 1 No. Terms of Electricity (Removal of Difficulty) Third Order 2005 issued under the Electricity Act, 2003
22% Equity :
Applicable CERC Tariff Power in NJHPS
NOTE:
HPSEB shall not be liable to pay any trading margin to PTC India Ltd.

26. NOTE:
HPSEB was forced to effect purchase of power from open market during Jan. & Feb., 2008 and the average procurement price was Rs.7.13/Unit with maximum price as Rs.8.54/Unit
Power to the tune of 62 MUs was purchased and power cut aggregating to 133 MUs were also imposed.

27. Category wise Consumers (in % age) (As on March, 2008)
Taking Power to People 27 27 27 27

28. Category wise consumption (in % age) (Utilization pattern in MU as on March, 2008)
Taking Power to People 28 28 28 28

29. DISTRIBUTION OF PER UNIT COST OVER VARIOUS EXPENSES 2008-09 – Projected (%)
Cost per unit 464 paise 29

30. THANK YOU 30