Presentation of WAPDA - Planning Commission

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Hydel Development Financing Plan FY 2010-11 11 [Mln.Rs] Funds required for PSDP 26,139 Foreign relent loans 6,267 GoP Cash Development loans 5,000 Tariff revenue surplus 6,849 Resources committed 18,116116 Sukuk Bond/ TFC 8,023 6 October 2010 20
Projected Capital Investments Figure are in million Rupees Name <strong>of</strong> Project 2010-11 (*) 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 On-going projects 11,139 9,856 10,540 9,567 6,850 6,960 5,870 - - - Diamer Basha 15,000 4,300 75,250 93,998 104,920 123,582 133,988 116,960 92,106 90,214 Kurram Tangi Dam - 9,890 10,320 13,330 10,750 - - - - - Tarbela 4th Ext - - - 25,800 34,400400 - - - - - Munda Dam - 10,320 10,320 18,060 23,220 23,220 16,512 11,868 - - Dasu HPP - - - 44,720 55,900 78,260 89,440 89,440 78,260 67,080 Bunji HPP - - - - - 41,280 51,600 72,240 82,560 82,560 Total 26,139 34,366 106,430 205,475 236,040 273,302 297,410 290,508 252,926 239,854 (*) Budget provisions in Annual PSDP. 6 October 2010 21
Page 1 and 2: Presentation on Hydel Business Plan
Page 3 and 4: EXISTING HYDEL FACILITIES 6 October
Page 5 and 6: EXISTING WAPDA SMALL HYDEL POWER ST
Page 7 and 8: REHABILITATION OF HYDEL POWER STATI
Page 9 and 10: PAKISTAN’S HYDROPOWER POTENTIAL (
Page 11 and 12: Future Hydel Projects to be underta
Page 13 and 14: Income statement Unaudited Audited
Page 15 and 16: Balance Sheet (Thous - Rs.) 2010 20
Page 17 and 18: WAPDA Hydroelectric NEPRA determine
Page 19: PSDP FY 2010-11 Khan Khwar Allai Kh
Page 23 and 24: WAPDA Hydroelectric Funding Mechani
Page 25: Thank You 6 October 2010 25

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