May,07
RAJASTHAN
RAJYA VIDYUT PRASARAN NIGAM LTD.
Annual Plan 2007-08 (Revised)
I. XI
PLAN OUTLAYS
1. The Planning
Department, Govt. of Rajasthan vide letter no.F.17(23)Plan/Gr IV/2006 dated
24.11.2006 had informed total revised tentative outlay for XI Five Year Plan
for all power sector companies as Rs.25205 crores. This outlay is inclusive of Rs.2000 crores
towards Transition support (FRP) from State Govt. Thus the outlay for capital works remained as
Rs.23205 crores. Out of total of Rs.23205 crores outlay for capital works
intimated by Planning Department for all five power sector companies, an outlay
of Rs.4600 crores was fixed for RVPN.
The year wise break-up of Rs.4600 crores is as under:
Rs.in crores
|
|
2007-08 |
2008-09 |
2009-10 |
2010-11 |
20011-12 |
Total |
|
RVPN |
|
|
|
|
|
|
|
Transmission |
612.00 |
815.00 |
1113.00 |
1010.00 |
970.00 |
4520.00 |
|
Generation (Shared
Generating Projects) |
10.00 |
10.00 |
20.00 |
20.00 |
20.00 |
80.00 |
|
Total |
622.00 |
825.00 |
1133.00 |
1030.00 |
990.00 |
4600.00 |
2 Besides
above the State Government will provide Rs.2000 crores as transition cash
support towards FRP in XI Five Year Plan to RVPN, which will be eventually
passed on to Discoms.
II. ANNUAL
PLAN 2007-08 (Revised)
1. Introduction
1.1. The Planning
Department Government of Rajasthan vide letter no.F.17 (23) Plan/ Gr.IV/ 2006
dated 24.11.2006 had intimated tentative outlays for Annual Plan
2007-08 of Rs.4659 crores (including Rs.400 crores of
Transition support) for all 5 companies of Power Sector.
The matter was discussed with Finance Deptt., GoR for
enhancement of this outlay to Rs.5318 crores which was agreed and later on indicated
in the Booklet for Draft XI Five Year Plan for the State. Out of outlay of Rs.5318 crores, Rs.622 crores
have been allotted to RVPN for capital works and Rs. 400 crores as Transition
Support. The proposals of XI Five Year Plan and Annual Plan 2007-08 were sent
to Planning Department, GoR, vide letter no. 1232 dt. 14.12.2006.
1.2
Recently
the Secretary (Plan), GoR vide letter no.F.10(11)Plan/ Gr.V/07 dated 19.5.07
has intimated the Annual Plan 2007-08 Budgeted outlay for Power Sector
companies as under:
(Rs. In lacs)
|
S.No. |
Particulars |
Budgeted Outlay 2007-08 |
|
1 |
Raj.
Rajya Vidyut Utpadan Nigam Ltd. |
274100.00 |
|
2 |
Raj.
Rajya Vidyut Prasaran Nigam Ltd. |
57400.00 |
|
3 |
Discom
Jaipur |
41300.01 |
|
4 |
Discom |
41000.01 |
|
5 |
Discom |
49200.01 |
|
6 |
FRP |
28800.00 |
|
7 |
FRP-Transition
Support |
40000.00 |
|
|
Total |
531800.03 |
There is no change in overall outlay
of Power Sector companies, therefore the outlay for capital works of RVPN
remains same i.e. Rs.622 crores. Besides
this Rs.400 cores towards Transition support shall also be given to RVPN, which
will be eventually passed on to Discoms.
1.3 The headwise
breakup of Rs. 622 crores for capital works is as under:
(Rs.in crores)
|
S.No. |
Head |
Plan Outlay 2007-08 (Proposed) |
|
I. |
Generation
(Shared Generating Projects) |
|
|
|
1.
S&I Preliminary Exps. |
1.00 |
|
|
2.
Renovation & Modernization/ Uprating of shared generating stations. |
|
|
|
a.
Uprating of Bhakra Left Bank b.
Other Capital works of BBMB |
9.00 |
|
|
Total (I) |
10.00 |
|
II |
Transmission: |
|
|
|
1. On
going & New works |
552.00 |
|
|
2. EAP
works/ World Bank Loan |
48.00 |
|
|
3.
Counterpart for 2 |
12.00 |
|
|
Total-(II) |
612.00 |
|
|
Grand Total ( I + II) |
622.00 |
2. Resources
The details of resources envisaged for financing above
outlay of Rs.622 crores is as under:
A. Direct - (Rs.
In crores)
1. LIC - 100.00
2. REC - 236.00
3. PFC & Commercial Banks - 113.00
Total 449.00
B. Through State Government
1. World Bank (EAP) - 48.00
2. State Government Equity - 125.00
(Including Rs.12 crores matching-
amount for EAP)
Total 173.00
Total (A+B) 622.00
3. Works Position
The
detailed works position for RVPN is given as under:
3.1 Generation (Shared Generating Projects)
3.1.1 Survey & Investigation of New Projects and Preliminary
Expenses
A
provision of Rs.1.00 crores has been kept during the year 2007-08 for making
payment for S&I Work and for preliminary expenses for interstate new
projects. This provision can be utilized for any expenses towards Environment
Impact Assessment Studies and other departmental works as per terms and
conditions of Central Water Commission for Chambal Development Plan (Phase-II)
(Rahu Ghat Hydro Electric Project)
3.1.2. Bhakra Beas Complex
A
total provision of Rs. 9.00 crores for up rating of Bhakra Left Bank, and for other Capital Works of BBMB has been
kept during the year 2007-08. This
provision is for the Rajasthan’s Share in Modernization works.
3.2. Transmission
3.2.1. A provision of Rs.612 crores has been kept during the year 2007-08
mainly for ongoing EHV normal development works and evacuation system of Dholpur GTPS (Phase-I), Chhabra
TPS (Stage-I, Phase–I), Suratgarh TPS (Unit-6), Giral LTPS (Phase-I & II),
Wind Farm Project, Barsingsar LTPS and associated Transmission system. The
construction of 400kV Dholpur-Heerapura line for Evacuation of Dholpur GTPS and
construction of 400kV Ratangarh-Merta line are in full swing presently and will
be completed in 2007-08. The work of construction
of 400kV GSS at Bhilwara and Hindaun with associated 400kV lines under
evacuation of Chhabra TPS and 400kV
STPS-Bikaner line with 400kV S/S at
3.2.2. During 2006-07, schemes for construction of 4 Nos. of 220kV GSS at
Indira Gandhi Nagar, Jaipur (Hybrid S/S), Baran (evacuation of Chhabra TPS),
Sanchore & VKI (Jaipur) and 5 Nos. of 132kV GSS at Dalot (Chittorgarh),
Sata (Barmer), Galifa (Jalore) PWD Bunglow
(Jaipur-Hybrid S/S) and Sapotra (Karauli) were approved. These schemes have been included in Annual
Plan for execution. 220kV GSS at
Sanchore and 132kV GSS at Satta and Galifa have been approved for work of
Narmada Canal Project. Besides above,
inter-connection lines for 400kV GSS of PGCIL at Kankroli & Kota have also
been approved and included in Annual
Plan. With this presently, 3 Nos. of
400kV GSS, 9 Nos. of 220kV GSS and 22
Nos. of 132kV GSS are under execution.
Most of the 220kV & 132kV Sub-Stations which are already under
construction are scheduled to be commissioned during 2007-08. In addition to
above recently one 220kV GSS at Kishangarh (
3.2.3. With the above works in sight the following physical targets are
proposed for the transmission works to be undertaken as per plan outlay.
|
S. No. |
Works |
Unit |
Target
(Proposed) for the Year 2007-08 |
|
i. |
Transmission : - 400 kV Lines - 220 kV Lines - 220 kV Substations -220kV Substation - 132 kV Lines - 132 kV Substations - 132 kV Substations |
kM. kM MVA Nos. kM MVA Nos. |
485 400 300 3 300 300 12 |
|
ii |
Augmentation |
MVA |
600 |
3.2.4. The scheme wise plan provisions are shown in Annexure-A.
4. Government
support during 2007-08
4.1. As per announcements made by the Chief Minister and directions
from the Chief Minister’s secretariat, 220kV GSS at Barmer, new 132kV GSS at Merta Road & Roon (Distt. Nagaur), Bakani (Distt.
Jhalawar), Baseri (Distt. Dholpur), Jhadol (Distt.
4.2 The scheme for construction of 220kV GSS at Neemarana
alongwith augmentation work at existing 220kV & 132kV GSS in National
Capital Region is being executed through loan assistance from National Capital
Region Planning Board (NCRPB). The 30%
of scheme cost is to be met from Plan fund of RVPN. The number of new schemes and evacuation
schemes shall be executed by taking loan assistance from Financial Institutions
viz. PFC, REC, Commercial Banks etc. The counter part fund for such loan
assistance is required to be met from Plan fund and assistance from State Govt.
is required to meet such demand. Similarly as per terms of World Bank for loan
assistance, 20% of the total cost is to be funded by Govt. of Rajasthan. For all these works an Equity support of Rs.125
crores has been agreed by State Government for Annual Plan 2007-08.
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