Report of Indian Institute of Public Administration ... - Ministry of Power

TABLE OF CONTENTS
EXECUTIVE SUMMARY............................................................................................2.1
GENERAL OVERVIEW...............................................................................................2.8
Haryana State Profile.....................................................................................................2.8
Background of Power Sector Reforms in Haryana.....................................................2.8
The Reform Expectations ..............................................................................................2.9
GENERATION.............................................................................................................2.10
Haryana Power Generation Corporation Limited (HPGCL)..................................2.10
Generating Capacity in the State................................................................................2.10
Capacity Before Restructuring ...................................................................................2.10
Capacity Addition After Restructuring .....................................................................2.10
Capacity Addition Initiatives in the State ..................................................................2.10
Capacity Addition.........................................................................................................2.10
Investment Plan of HPGCL.........................................................................................2.11
Capacity Addition through IPPs.................................................................................2.11
Renovation and Modernisation of Existing Plants....................................................2.12
Performance of the State Generation Units ...............................................................2.12
Technical Parameters...................................................................................................2.12
Plant Load Factor (PLF) .............................................................................................2.12
Fuel and Auxiliary Consumption................................................................................2.13
Plant Availability..........................................................................................................2.14
Financial Parameters ...................................................................................................2.15
Overall Performance....................................................................................................2.15
Fixed Cost......................................................................................................................2.15
Variable Cost ................................................................................................................2.16
Observations/Comments..............................................................................................2.17
TRANSMISSION .........................................................................................................2.18
Operational Parameters...............................................................................................2.19
System Losses................................................................................................................2.19
Establishment and SLDC and Interconnection With HVPNL System...................2.19
Reactive Energy............................................................................................................2.20
Transmission System Availability...............................................................................2.20
Planned Maintenance...................................................................................................2.21
Capital Investment in Transmission Sector...............................................................2.22
Power Supply Position in the State.............................................................................2.22
Future Demand Projections ........................................................................................2.24
Future Strategy to Bridge the GAP ............................................................................2.24
Power Purchase HVPNL .............................................................................................2.24
Energy Balance.............................................................................................................2.24
Short Term/Unscheduled Interchange Purchases.....................................................2.26
Load Shedding ..............................................................................................................2.27
Open Access in Transmission......................................................................................2.27
Commercial Health of HVPNL ...................................................................................2.27
Payment of Outstanding Dues to CPSUs ...................................................................2.27
Observations/Comments..............................................................................................2.29