Hydropower development in Nepal Electricity Tariff a Challenge for Hydropower Development Nepal Hydropower Association March 20, 2011, ldlt @)^& r}q ^ Dr. Subarna D Shrestha, President :jtGq phf{ pTkfbsx?sf] ;+:yf , g]kfn Independent Power Producers’ Association-Nepal History in Brief First Power Plant : Pharping Power Plant 100 Years No significant progress till the 8th Five Year Plan • Trishuli, devighat, Sunkoshi , Seti, Phewa, Panauti, Kl I Comparatively Real progress made during 9th Five Year Plan, (2049 - 2054) • • • GOV : Private : PPP : Kaligandaki, Marsyangdi, Puwa, Lower Modi, Khimti, Bhotekoshi, Indrawati Chilime Hydropower policy and Act 2049 • Hopeful era between 2050 to 2060 History… Tenth V year plan 2059- 2064 • Few small Hydro only, No significant development Interim 3 year Plan 2064/65 - 2067/68 • Interest in Hydropower increased significantly • Lot of license applied and issued • Gov. initiative raised: • • • Electricity crisis mitigation Program : 38 points 10000 MW in 10 years 25000 MW in 20 Years • PPA progress , but rate not sufficient , no transmission progress projects are reluctant e"ldsf -k"j{ dfGotfx? _M cfufdL @) jif{df @%))) d]= jf= ljB't pTkfbg ug]{ nIo !$ 306f ljB't s6f}tLsf] cj:yf / s]lx jif{df @) 306feGbf jl9 x'g] cj:yf ljB't phf{ ;du| b]zsf] ;d[lWbsf] d]?b08 / cfwf/e"t cfjZostfsf] j:t' eO{;s]sf] cj:yf ljB't pTkfbg cg'dtL kqsf] cjlw - #% jif{_ kZrft rfn' xfntdf ;/sf/sf] :jfldTjdf hfg] x'+bf o:df lbO{g] x/]s ;'ljwf h:n] cfofhgf k|jWb{g ug{ ;xof]u k'U5 Tof] ;/sf/sf] ck|To]If nufgL g} xf] eGg] dfGotf /, cToflws k"+hL / ;do nfUg] x'+bf :jb]zL tyf ljb]zL nufgL cfslif{t ug{ nufgL d}qL jftfj/0f, nufgL d}qL P]g / ljB't ljsf; ;Demf}tf h:tf ;'ljwfx? / nufgL ;'/Iffsf] k|Tofe"tL lbg' kg]{ cj:yf 4/7/2015 4 laifo ;"rL M nf]8;]l8+u jf6 pGd'QmL, ljB't cfof]hgfx? lgdf{0fdf hfg;Sg] cj:yf ljB'tsf] dfu / cfk'tL{sf] cj:yf, ljB't vl/b b/ / lxhf]sf] jhf/, ljB't cfof]hgfdf lbO{Psf vl/b b/x? , ljB't ljsf;df lghL If]q jt{dfg PSsn vl/b b/sf] cj:yf jt{dfg jhf/ d"Nosf] cj:yf g]= lj= k|f= 4f/f e/v/} u/]sf] ljB''t vl/b ;Demf}tfsf] b/ lglh If]qjf6 tTsfn ;+efjgf /fHojf6 ck]Iff, / ljB't k|lws/0fsf] ;b[l9s/0f nf]8;]l8+ujf6 pGd'QmL, ljB'tLo phf{ ljB'tLo phf{ ljB'tLo phf{ ljB't u[xx? ltj| ultdf lgdf{0f ug'{ g} o:sf] lb3{sflng ;dfwfg / cfTd lge{/tf tkm{ nfg] Pp6} dfWod xf] . ljB't cfof]hgfx? lgdf{0fdf hfg ;Sg] cj:yfM Power Purchase Rate Power Evacuation Facilities-Domestic, X-border Power Development Agreement Power Development Fund ljB'tsf] dfu / cfk'tL{sf] cj:yf M K|fltjif{ *) b]lv !)) d]= jf= sf] b/n] jl9/x]5 , t/ cfk'lt{ @)^! ;fnjf6 otf x]g]{ xf] eg] cfh;Dd &) d]= jf= sf] dWo d:of{+UbL / lghL If]q jf6 sl/j @% d]= jf= jg]sf] b]lvG5 System peak , MW 3500 3000 2500 2000 1500 1000 500 0 System peak ,… ljBt vl/b b/ / lxhf]sf] jhf/, cfwf/ jif{, Item 2056/057 2057/058 2058/059 2059/060 2060/061 @)%%/@)%^ jif{ d"No clej[lWb 1998 1999 2000 2001 2002 2003 0% 6% 6% 6% 6% 6% ;'Vvf df};d, ? k|lt o"lg6 4.25 4.51 4.76 5.02 5.27 5.525 jiff{ df};d, ? k|lt o"lg6 3.00 3.18 3.36 3.54 3.72 3.90 3.30 3.50 3.70 3.89 4.09 4.29 cf};t*, ? k|lt o"lg6 *Average energy rate has been estimated at the assumption of 76% wet season and 24% dry season generation. cfof]hgf k|lt d]= jf= M J}fs Jofh ( b]lv !! k|ltzt M !! b]lv !# s/f]8 lkn'jf !@ s/f]8, ;'gsf]zL !#=% s/f]8, v'bL !^=% s/f]8, km]d] !^=^ s/f]8, rfs' @) s/f]8, yf]Kkn !(=$ s/f]8 lglh If]qsf cfof]hgfx? M cfof]hgf ;+rfngdf @# cfof]hgf lgdf{0fdf , !! cfof]hgf PPA,ePsf, $! cfof]hgf ljB't vl/b ;Demf}tfdf Ifdtf !&% d]= jf= &@ d]= jf #^& d]= jf= sl/j *^) d]= jf= Gf]= lj= k|f= $&# d]= jf= &# lghL If]q !&%d]= jf= ;j]{If0f cg'dtL k|fKt cfof]hgfx? ! d]= jf= eGbf tnsf !(* cfof]hgf ! b]lv @% d]= jf= sf @@) cfof]hgf @% b]lv !)) d]= jf sf , %& cfof]hgf !)) d]= jf= eGbf dflysf , @* cfof]hgf Ifdtf !$^ d]= jf= !%)& d]= jf= #!^! d]= jf *@$^ d]= jf= pTkfbg cg'dtL kq kfO{;s]sf !@*$ d]= jf= @& % % Under Operation Sr. No. Projects 1 2 3 4 company Jhimruk Andhi Khola Khimti Bhotekoshi 5 Indrawati BPC BPC HPL BKPC Nationl Hydro 6 Chilime Cilime Hydro 7 piluwa 8 Syange Arun Valley Syange bidyut 9 Sunkoshi small Sanima 10 Chaku 11 Rairang Alliance Rairang Hydro 4/7/2015 Capacity MW 12 5.1 60 36 7.5 22 3 0.183 2.5 1.5 0.5 12 Pheme 13 Khudi Khorang Khudi hydro 14 sisne Gautam Buddha 0.995 3.45 0.75 15 Thoppal 1.65 16 Sali Nadi 0.232 17 Ridi 2.4 18 Barmachi 4.158 19 pati 0.996 20 U Hadi 0.991 21 Mardi 3.1 22 Seti II 0.979 23 Mai Khola 4.455 Total 11 174.439 Under Construction Sr. No. Projects Company 1 2 3 4 Lower indrawati lower Piluwa hewa Khola Lower Modi I Sunkoshi Hydropower Baneshor Hydro Barun Hydro United Modi 4.5 0.99 4.46 9.9 5 Sipring Synergy Power 9.66 6 Siuri Nyadi Group 4.95 7 8 Ankhu I Mai Khola Ankhu Khola Sanima Mai 8.4 15.6 9 Charnawati Nepal Hydro Dev 3.52 10 11 12 Mailun Bhairab Kund Middle Chaku Total Mailun Hydro Bhairab Kund Laughing Budda 5 2.95 1.8 4/7/2015 Capacity, MW 12 71.7 PPA Concluded 4 Projects Madi-1 Khola Tadi Khola Upper Mai Khola Lower Chaku Khola 5 Narayani Shankar company Annapurna Group Aadishakti East Nepal Laughing Buddha TMB Energietechlink 6 Phawa Khola Shivani Hydropower 7 8 Belkhu Tinau Khola Prime Hydropower Nama Buddha 0.518 0.99 9 Charanawati Gyatri Hydropower 0.98 Aswin 2068 Golmagad Jiri Khola Chake Khola Dapcha-Roshi Mansarobar Power Bojini Garjang Upatyaka L. K Power 0.58 0.99 0.99 5 Paush 2066 Fagun 2067 Ashadh 2068 Fagun 2068 Upper Puwa Khola-1 Ladku Khola Bijayapur-1 Upper Madi 4/7/2015 Joshi Hydropower Universal Power Bhagwati Hydro Madi Power 0.995 0.7 4.41 19.01 Paush 2068 Kartik 2068 Chaitra 2068 Shrwan 2071 13 Sr. No. 1 2 3 10 11 12 13 14 15 16 17 Capacity, MW 10 0.97 3.1 1.765 RCOD, BS Mangsir 2065 Jestha 2064 Fagun 2065 Shrwan 2065 0.6 Chaitra 2065 4.95 Paush 2068 Baisakh 2066 Fagun 2066 Shrawan 18Namarjun Madi Himalayan Hydro 11.882071 Chaitra 19Lower Balephi Welcome energy 18.512070 Ruru 20Upper Hugdi Khola Hydropower 2.599jestha 2069 21Pikhuwa Khola 22Seti Khola Eastern Hydro Shreeup Hydro 23Madkyu Khola Sikles Hydro Baishnudevi 24Lower Sunkoshi -III Hydro 25Radhi Khola 26Middle Gaddigad 27Jumdi Khola 28Theule Khola Radhi Bidyut Co Triyog energy & dev. Jumdi Hydro Barahi Hydropower 4/7/2015 2.475Fagun 2069 0.465Fagun 2068 Shrwan 9.9682071 Mangsir 9.92071 Chaitra 4.42069 Baisakh 2.972069 1.75Magh 2069 Shrwan 1.52069 29Tadi Khola 5 2070 1.5 2068 API Power co 8.5 Eklekunda 0.99 Electro com 33Jhyadi Khola and res 0.998 Emerging eng 34Upper Mailun A p. ltd 5 35Dhansi Khola 0.955 Shiva shree 36Upper Chaku A Hydro 22.2 2071 2068 30Chaku Khola NauGad Gad 31Khola 32Dorkhu Khola 37Khani khola-1 Upper 38Charnawati 39Andhi Khola 40Balefi Upper 41Marsyangdi 42Mistri 43Likhu IV Total Hiraratna Alliance power 2069 2071 2071 Ashad 252072 Green Life 2.02 4.3 24 2070 2070 2071 50 42 52 14 367.4 2072 2072 2072 Green Venture sagarmatha power Under Construction, NEA Upper Tamakoshi Expected RCOD 456 Const 2072 Chamelia 30 Const 2069 KL III Gamgad 14 0.4 2069 Upper Trishuli 3A 60 Const Const Const PPA MW 2071 Sanjen Total 42 560 2071 Survey License issued Total capacity for 220 projects = 1506.801 MW 1 to 25 MW Total capacity for 198 projects = 146.117 MW less than 1 MW Total capacity for 57 projects = 3161.26 MW 25 to 100 MW Total Capacity for 28 projects = 8246.24 MW above 100 MW Construction License Issued Total capacity for 55 projects = 1284.006 MW among which 647 MWs are already in operation 4/7/2015 15 IPP projects planning to come in 2010, 2011,2012,2014,2015 Project coming in 2010 ( BS 2068) lower Piluwa Baneshor Hydro hewa Khola Barun Hydro Lower Modi I Siuri United Modi Nyadi Group Total Mailun Tadi Khola Upper Mai Lower Chaku 0.99 2067 4.455 2067 Bhadra 9.9 2068 4.95 2068 20.30 Project coming in 2011 ( BS 2069) Lower indrawati Sunkoshi Hydro 4.5 Sipring Synergy Power 9.658 Paush Ankhu I Ankhu Khola 8.4 Charnawati Nepal Hydro Dev 3.52 Bhairab Kund Bhairab Kund 2.95 Middle Chaku Laughing Budda 1.8 Total 30.83 Project coming in 2012 ( BS 2070) Mailun Hydro 5 2070 Aadishakti 0.97 Jestha 2064 East Nepal 3.1 Fagun 2065 Laughing Buddha 1.765 Shrwan 2065 Narayani Shankar TMB Energietechlink Phawa Khola Shivani Hydropower Belkhu Prime Hydropower Tinau Khola Nama Buddha Charanawati Gyatri Hydropower Golmagad Mansarobar Power Jiri Khola Bojini Chake Khola Garjang Upatyaka Dapcha-Roshi L. K Power 4/7/2015 Total 0.6 Chaitra 2065 4.95 Paush 2068 0.518 Baisakh 2066 0.99 Fagun 2066 0.98 Aswin 2068 0.58 Paush 2066 0.99 Fagun 2067 0.99 Ashadh 2068 5 Fagun 2068 26.433 2068 2068 2068 2069 2069 2067 Project coming in 2014 (BS 2071) Upper Hugdi Ruru Hydropower 2.599 jestha 2069 Pikhuwa Eastern Khola Hydropower Radhi Khola Radhi Bidyut Co Middle Triyog energy & Gaddigad dev. Jumdi Khola Jumdi Hydropower Barahi Theule Khola Hydropower 2.475 Fagun 2069 4.4 Chaitra 2069 Baisakh 2.97 2069 1.75 Magh 2069 1.5 Shrwan 2069 Electro com and Jhyadi Khola res 0.998 Mai sanima Mai 15.6 Total1632.292 2069 Project coming in 2013 ( BS 2072) Upper Puwa Joshi Khola-1 Hydropower Universal Ladku Khola Power Bhagwati Bijayapur-1 Hydro Shreeup Seti Khola Hydro Alliance Chaku Khola power Dorkhu Khola Eklekunda Shiva shree Upper Chaku A Hydro Upper Charnawati Andhi Khola Tadi Khola Hiraratna 0.99 Paush 5 2068 Kartik 0.7 2068 Chaitra 4.41 2068 0.46 Fagun 5 2068 1.5 0.99 2068 2068 22.2 2071 2.02 4.3 5 2070 2070 2070 48.6 2068 20.295 2069 30.828 2070 26.433 2071 32.292 2072 48.600 2073 4/7/2015 Total 276.700 440.000 MW Project coming in 2015 (BS 2073 ) Shrwan Upper Madi Madi Power 19.01 2071 Himalayan Shrawan Namarjun Madi Hydro 11.88 2071 Chaitra Lower Balephi Welcome energy 18.51 2070 Sikles Shrwan Madkyu Khola Hydropower 9.968 2071 Lower Sunkoshi - Baishnudevi Mangsir III Hydro 9.9 2071 NauGad Gad Khola API Power co 8.5 2071 Emerging eng p. Upper Mailun A ltd 5 2071 Dhansi Khola 0.955 Khani khola-1 Green Life 25 Ashad 2072 Balefi Green Venture 24 2071 Upper Marsyangdi sagarmatha 50 2072 Mistri 42 2072 Likhu IV 52 2072 Total 276.7 17 PPA under Progress as of 13 April 2010 Name of the Company Name of the Project District kW Aklekunda Hydropower Co. Pvt. Ltd. Dorkhu Khola Nuwakot 986 Aadishakti Power Dev. Company (P.) Ltd. Tadi Khola Nuwakot 3,230 Butwal Power Company Ltd Andhi Khola Syangja 4,400 Swoyambhu Hydro Power (P.) Ltd. Upper Charnawati Dolkha 2,200 Dolkha 7,000 1 2 3 4 105 Himalaya Energy Development Co. Pvt. Ltd. Upper Khimti - 2 106 Himalaya Power Partner Pvt. Ltd. Dordi Khola Lamjung 27,000 107 Dordi Khola Jal Bidhyut Co. Ltd. Dordi - 1 Lamjung 10,300 108 Hydro Innovationa (P) Ltd. Tinekhu Khola Dolkha 109 Upper Chepe Hydropower Co. Pvt. Ltd. Upper Chepe Lamjung/Gorkha Total 4/7/2015 900 11,000 861,477 PPA in queue ljB't cfof]hgfdf lbO{Psf vl/b b/x?M @)^( ÷@)&) sf] ljB't vl/b b/ Ifdtf , @% d]=jf= ;Dd jiff{ ofd ?$ ;'Vvf ofd ?& cf};t b/ ? $=$$ ;fnf vfnf d"No j[lWb sl/j ! % d"No ;'rf+s M SN Description Cement 1 (bag) Reinforce2 ment (kg) Yr 1998 Yr 2002 Yr 2003 Yr 2005 Yr 2006 Yr 2007 Yr 2008 Yr 010 increme nt 056/57 058/59 059/60 061/62 062/63 063/64 064/65 066/67 % 501.00 675 200 49.05 62.75 70 300 850.00 1,000.0 700 400 56.25 68.50 300 346.30 369.48 21.60 MS plates 3 (USD/ton) 39.45 44.25 170 4 Diesel Unskilled 5 labour(md) Skilled 6 labour(md) 23.00 35.50 41.00 53.15 100 120.00 150.00 350 300 175 200.00 250.00 500 250 cfof]hgf k|lt d]= jf= M !^ b]lv !* s/f]8 J}fs Jofh M !# b]lv !% k|ltzt pkef]Qmf d"No ;'rf+s M sl/j !) % lgdf{0f nufot cGo ;fdfg / dfgjLo ;|f]tsf] d"NoM@)) b]lv $)) ljBdfg vl/b b/df k|ltkmn M !) b]lv !@ % 4/7/2015 % 20 ljutdf cfslif{t ljB't vl/b b/ M Fiscal Year Steps / year Rate, NPR/kWh 53/054 61/062 0 8 1998 2006 3.00 5.55 62/063 9 2007 6.00 63/064 10 2008 6.48 64/065 11 2009 6.99 65/066 12 2010 7.55 g]= lj= k|f= 4f/f e/v/} u/]sf] ljB't vl/b ;Demf}tfsf] b/ Jofj;foLs ldltsf] ljB't vl/b b/ ;fGh]g , $@ d]= jf= ld:qL cf};t b/ d"No clej[lWb ? %=#^ ? %=$) # %, gf} jif{ # %, gf} jif{ lglh If]qjf6 tTsfn ;+efjgf M Jfhf/ d"No;+u k|lt:kwL{ vl/b b/ kfPsf] v08df cfufdL # –^ jif{df M sl/j %)) d]= jf= lghL If]qjf6 Gf] lj= k|f= jf6 M sl/j ^)) d]= jf= o;k|sf/ hDdf M !&%) d]= jf= @)!% df k'Ug] ;+efjgf ;g @)!% sf] lks dfu M sl/j !$)) d]= jf= /fHojf6 ck]Iff M ljB't vl/b b/sf] cfwf/ jif{ ljB't vl/b b/ @)^& ÷@)^* %=(( ? k|lt ls= jf= 306f -o"gL6_ cfwf/ jif{sf] Ps jif{jf6 d'No j[lWbb/ % k|ltzt k|ltjif{ ( jif{;Dd k|ltkmn !& % ;Dk'0f{ lgdf{0f ;fdfu|Ldf d"No clej[l4 s/ 5'6 lbg] g]= lj= k|f= sf] tfdfsf]zL ;+rfngdf cfpg k"j{ ;+rfngdf cfpg] ljB't vl/b ;Demf}tf eO{;s]sf ;j} cfof]hgfx?nfO{ klg of] b/ nfu' ul/ tTsfn oL cfof]hgfx?nfO{ lgdf{0fdf hfg k|]l/t ug]{ ut ( jif{ b]lv :ylut pkef]Qmf d"No tTsfn ;dfof]hg u/L Gf]= lj= k|f= sf] ;'b[l9s/0f ug]{ M /fli6|o tyf cGt/b]lzo k|zf/0f k|0ffnLsf] ltj| ljsf; ug]{ ljB't pTkfbg cg'dtL kq jf cfof]hgf ljsf; ;Demf}tf ( Project Development Agreement ) af6 nufgL d}qL jftfj/0fsf] ;'lgZlrttf ug]{ / "PDA" df ltj|tf Nofpg] cfk'tL{ ;'lgZrttfsf] nflu :6f]/h cfof]hgfsf] ljsf; ug]{ lgof{thGo cfof]hgfx?jf6 /fli6|o cfk'tL{ ;'lglZrt u/fO{ ;xh lgof{t ug{ ;x'lnot ug]{ Alternative solution : Front loading ppa rate good rate till 2075 end THANK YOU! wGojfb