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

Demand Projections
State Reports (Vol.-III)
Study on `Impact of Restructuring of SEBs’
The demand of Haryana is increasing by more than 8 per cent on an annual basis. The
demand is based on the economic and agricultural development that the State has
witnessed as also on account of new industries, accelerated real estate and urban
development in the NCR region most of which falls in Haryana State.
Table: Demand Projections for Haryana
2006-07 2011-12 2016-17 CAGR
Peak Demand (MW) 4899 7192 10509 7.93%
Peak Energy Requirement (MU) 25750 37807 55234 7.93%
(Source: 16 th EPS, CEA)
Strategy to Bridge the Gap
Besides the initiatives to suitably augment the generation capacity within the State, the
State has signed Power Purchase Agreement (PPAs) with upcoming CPSU projects to
bridge the widening demand supply gap in the State. The State has taken initiatives to
sign PPAs with upcoming projects in the Northern Region and pithead stations in the
Eastern Region.
POWER PURCHASE by HVPNL
Energy Balance
HVPNL has been the nodal agency to arrange for bulk power purchase and supply
thereof to the DISCOMs. HVPNL has tied up with various sources to meet the
demand within the State through long-term purchases and also from the share of the
State in various bilateral projects. The details of energy received by HVPNL for the
years 1999-2000 and 2004-05 respectively based on the tariff order issued by HERC
have been compared in the table below:
Table: Energy Receives by HVPNL from Different Sources
Source
1999-2000 2004-05
MU Rs Million Rs/kWh MU Rs Million Rs/kWh
NTPC 5,683 9,523 1.68 7,051 11,933 1.69
NHPC 1,496 2,258 1.51 1,107 1,602 1.45
NPC 363 711 1.96 601 1,530 2.55
NJPC 0 0 0.00 1,100 2,585 2.35
HPGCL 2,701 5,638 2.09 6,750 16,225 2.40
BBMB 3,168 0 0.00 3,124 406 0.13
IP Station 277 0 0.00 177 403 2.28
Short term 551 1,326 2.41 1,297 3,229 2.49
14,239 19,456 1.37 21,207 37,913 1.79
2.24