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Presentation of WAPDA - Planning Commission

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<strong>WAPDA</strong> Hydroelectric<br />

Funding Mechanism<br />

Figure are in million Rupees<br />

Financial Year 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20<br />

Capital Investment 26,139 34,366 106,430 205,475 236,040 273,302 297,410 290,508 252,926 239,854<br />

Projected financing<br />

loans- 60% <strong>of</strong> Capex 5,716 20,620 63,858 123,285 141,624 163,981 178,446 174,305 151,756 143,912<br />

GoP CDL for Land 5,000 5,000 25,000 18,000 7,000 6,000 5,000 5,000 5,000 5,000<br />

Sukuk Bonds,IPO 10,000 5,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000<br />

Tariff surplus 5,423 3,746 7,572 54,190 77,416 93,321 103,964 101,203 86,170 80,942<br />

Total 26,139 34,366 106,430 205,475 236,040 273,302 297,410 290,508 252,926 239,854<br />

6 October 2010 24

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