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

Haryana
Rs per Unit
0.5
0.4
0.3
0.2
0.1
0
-0.1
0.04
0.44
1.39
0.19
RRVUNL
0.01
-0.03
0.15
0.08
1.78
0.3
0.41
0.04
0.03
0.01
0
0.01 0.01 0.01
0
2.17
0.08
0.26
0.2 1.33 0.2
0.21
0.16
HPGCL
Comaprison of HPGCL with RRVUNL
RRVUNL
1.74
0.33
0.04
0.03
2002-03 2003-04 2004-05
Employee Cost O & M Cost Interest Cost Depreciation Adm + Gen Exp Other Exp Fuel Cost
HPGCL
0.12
RRVUNL
1.47
0.02
-0.01
0.17
0.1
0.26
0.21
HPGCL
1.93
0.01
0
2.5
2
1.5
1
0.5
0
Power Purchase Cost (Rs per Unit)
(Source: PFC)
OBSERVATIONS/COMMENTS
1. There are no CERC norms for the unit size of 60 MW (derated as 55 MW)
(Faridabad Units-I to III) and 110 MW units (Panipat Units-I to IV) and hence no
benchmark operational data is available to measure and monitor the performance
of such generating stations.
2. The RoE approved by the Commission is 10 per cent against the standard CERC
norm of 14 per cent due to the high cost of generation by the plants.
3. In tune with the power sector reform in the State, Yamuna Nagar Thermal Power
Project was taken up through IPP route, which for certain reasons did not
fructify. Thus the State lost precious time and has now tried to make up by
focusing on optimising the scope for additional capacity in the existing thermal
power station at Panipat.
4. The exact progress made in taking up the projects planned to be executed during
the Eleventh Plan period is not known and, therefore, any firm conclusion as to
how much additional capacity could become available in the State by 2012
would be difficult to ascertain at this stage.