NEA A Year Review 2015-16
NEA A Year Review 2015-16
NEA A Year Review 2015-16
A YEAR IN REVIEW
A YEAR IN REVIEW
CONTENTS
COMPLIMENTARY COPY
Board of Directors
Generation Directorate
13
Transmission Directorate
34
51
71
75
95
98
Central Activities
113
Administration Directorate
116
Finance Directorate
118
Highlights of FY 2015/2016
122
123
124
125
Tariff Rates
129
134-152
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Board of Directors
Member
Member
Member
Member
Organization Structure
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Generation Directorate
Transmission Directorate
Mr.Surendra Rajbhandari
Finance Directorate
Administration Directorate
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Managing Directors
Report
It is with great honour and pride that I bring forth
to you this 31st Annual Report of our esteemed
organization. The past year has definitely been a
year of turmoil as well as a year of gratitude. While
we are still struggling to minimize load shedding
hours, we have not been able to do so to the desired
extent. We, however, have made strong efforts in
taking significant strides in trying to minimize it.
On one hand, we are putting our greatest efforts
to complete on-going projects like Chameliya,
Kulekhani III and Upper Tamakoshi Hydroelectric
Projects, while on the other we have made
significant progress in completing transmission
lines to evacuate power being produced from our
own projects and the projects developed by our
esteemed IPPs. We have even gone a step further
and have completed the Dhalkebar Mujaffarpur
Cross Border Transmission Line, despite charging
it at 132 kV instead of 220 kV voltage level which
will enable us to import power from India till
Nepal is at power deficit, so that we can reduce
the load shedding during the dry season to a
minimum level. In future, when we have surplus
power, we can export power to India. We are ever
planning to export the seasonal surplus power to
India through power banking considering this sort
of scenario during the wet season after Upper
Tamakoshi HEP (456 MW) is commissioned.
Operational Performance
NEAs consumers increased from 2.83 million to
2.97 million including community and bulk buyers
during the year. The domestic consumer category,
which holds 2.80 million consumers, continued
to be the largest consumer category with 94.18
% share of entire consumers. Domestic and
industrial consumer category contributed 45.96%
and 31.13 % to the gross electricity sales revenue
respectively. Rest of the consumer category
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Financial Performance
Despite negligible increment in the total available
energy sales, NEA increased its revenue from sale
of electricity to NRs 32,210.05 million as compared
to NRs. 30,798.67 million in the previous year. The
growth in the overall income from revenue is about
4.28 % as compared to previous years income.
The cost incurred from purchase of power has
been the dominating cost factor in NEAs overall
operating expenses for a very long time. NEAs
overall operating expenses increased from
NRs 32,217.75 million in FY 2014/15 to NRs
38,678.21 million for the year FY 2015/16.
The increase in the expense is about 20.05 %
as compared to the previous year. The power
purchase cost continued to be the largest cost
component of the total operating expenses. NEA
had to spend an amount of NRs 24,235.71 million
to pay for the energy generated by different IPPs
and for the import of Power from India during
the FY 2015/16. Energy from power purchase
constitutes 57.5 % of the total available energy
for which NEA has paid 75.24% of net electricity
sales revenue. The cost for purchase of power
itself increased by 26.16 % for the FY 2015/16
due to the increase in volume of import and to
some extent due to the normal price escalation.
Additionally, NEA increased significant power
import from India to compensate for its reduced
10
Ongoing Projects
It is much to be regretted that the existence of
complex contractual disputes, Terai bandh,
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11
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12
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13
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Acknowledgments
As always, I emphasize with sincere gratitude the
relentless work of the Chairman and the members
of the NEA Board of Directors whose expert and
policy guidance has been central to the efforts to
ensure the overall organizational performance
and achievements within the framework of
powers and responsibilities envisaged in the NEA
Act, 2041.
I would also like to thank the Government of
Nepal for supporting us in the many different
ways and for standing by us in the development of
the energy sector. I would also like to express my
heartfelt appreciation to the entire staff of NEA
who have stood up to the different challenges
from within as well as from outside of NEA and
who have continued to be deeply involved in their
respective jobs. Thanks are also due to the donor
community who have helped us in the past and
who are continuously helping us in realizing our
efforts to fulfill the growing needs of energy of
our nation and to strengthen our institution. Most
important of all, I would like to thank our most
valued customers for bearing with us at times of
extreme difficulties and I would also like to take
this opportunity to assure them that no stone shall
be left unturned to ensure reliable and sufficient
supply of energy with a well-coordinated balance
between the technology-powered push and the
customer-driven pull.
Thank You.
A YEAR IN REVIEW
Generation
Directorate
Generation Directorate, headed by Deputy
Managing Director is responsible for construction
of new power projects together with operation
and maintenance of NEA owned power
stations. The main objective of this Directorate
is construct new projects owned by NEA and
smooth operation and maintenance of existing
power plants with optimal use of resources. The
Directorate is supported by four departments,
namely Generation Development Department
(GDD), Technical Support Department, (TSD)
Large Generation Operation and Maintenance
Department (LGO&MD), Medium Generation
Operation and Maintenance Department
(MGO&MD) each headed by Director. It is
supported by three divisions/sections namely,
Finance, Administration and Monitoring and
IT. At present, this Directorate is taking care of
construction of the following four hydropower
projects.
Kulekhani III Hydroelectric Project(14MW)
Chameliya Hydroelectric Project (30MW)
15
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Project Status
By the end of F/Y 2072/073 approximately 85
percent of the work in total has been completed.
About 95 percent of the Civil Construction work
and 70 percent of equipment supply and 37
percent of erection of Electromechanical and
Hydromechanical Works has been completed.
Construction of all Civil structures at the Headworks
area has been completed. Total length of 4.2 km
tunnel excavation and lining works has been
completed. Forebay construction work of Civil has
been completed. Inclined and horizontal tunnel
excavation work has been completed. Concrete
lining of penstock is ongoing. Construction of
main Civil structure of powerhouse has been
16
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17
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Project Status
Most of the land necessary for the construction
of the Project and permission for cutting of the
trees has already been acquired.
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19
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Post-Earthquake status
The project work which was being carried out at a
rapid pace came to a standstill by the devastating
earthquake of 25 April 2015. A number of huge
landslides occurred along the 5 km access
road from powerhouse to the headworks, which
made the headworks virtually inaccessible. The
landslide also blocked the access road to Surge
Shaft and adit-1. Many construction equipment
of the contractor including the temporary labor
camps located near the Headworks, Adit1 tunnel,
Adit 2 tunnel and powerhouse, were heavily
damaged. Contractor repatriated all Chinese
labor back to China and dismissed all local labors.
The earthquake followed by the rainy season also
triggered further landslide at various places,
including a huge landslide uphill side of the Tunnel
Inlet portal, downstream of the desander. Later
earthquake also triggered a huge debris flow at
uphill of the dam site on left bank.
20
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21
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23
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Generator Units
24
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25
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27
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29
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31
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33
34
Mid-Marsyangdi
Marsyandi
Kulekhani I
Kulekhani II
Trishuli
Gandak
Modi
Devighat
Sunkoshi
Puwa
Chatara
Panauti
Seti
Fewa
Sundarijal
Pharping
10
11
12
13
14
15
16
17
225,175.84
8.28
228,394.97
6.38
6.38
8.28
228,388.60
0.48
453.00
180.82
968.22
339.21
4,185.59
2,186.90
6,602.04
8,421.70
2,398.30
11,806.10
78.77
221.00
47,612.60
49,695.87
93,238.00
Ashwin
225,167.56
0.26
427.00
168.84
941.49
353.26
3,987.15
1,553.80
7,127.09
6,863.60
2,090.70
11,495.60
88.15
187.00
46,974.50
49,830.13
93,079.00
Bhadra
234,599.83
1.43
Total (Thermal)
Grand Total
1.43
Hetauda Diesel
19
Multifuel
234,598.40
452.66
150.05
920.25
237.51
4,094.75
2,356.10
9,033.50
4,510.70
1,944.90
12,770.20
300.25
626.00
48,826.40
51,717.13
96,658.00
Shrawan
18
Total (Hydro)
Kaligandaki A
Power Stations/Month
S.No.
Kartik
219,706.76
50.07
50.07
219,656.70
0.31
478.00
122.55
971.37
293.67
4,309.62
4,766.70
9,251.37
7,294.00
570.20
12,133.10
358.62
716.00
45,954.70
44,632.50
87,804.00
168,385.04
6.90
6.90
168,378.14
0.23
451.33
195.60
889.02
269.45
2,815.36
4,712.10
8,891.86
5,216.90
11,766.60
169.89
297.00
36,995.30
32,917.50
62,790.00
Mangsir
141,459.45
6.59
6.59
141,452.87
0.22
342.33
228.59
956.16
204.17
2,023.88
4,272.60
8,752.15
3,890.20
2,195.80
10,905.00
2,978.27
5,776.00
28,660.50
25,080.00
45,187.00
Poush
136,760.00
6.12
6.12
136,753.88
0.18
286.66
225.15
896.67
120.76
1,673.54
3,629.70
7,589.30
3,079.60
2,376.70
8,852.40
8,214.05
16,038.00
23,532.30
20,686.88
39,552.00
Magh
117,785.76
6.19
6.19
117,779.58
0.25
256.33
130.27
855.36
71.85
1,400.60
3,185.30
6,949.02
2,728.50
2,453.20
8,065.70
4,847.98
9,420.00
21,779.10
19,243.12
36,393.00
Falgun
132,295.27
4.50
4.50
132,290.78
219.66
109.21
888.39
25.58
1,299.97
2,979.90
7,158.64
3,568.00
941.30
8,348.80
6,606.60
13,184.00
22,841.60
21,357.12
42,762.00
Chaitra
159,750.50
7.34
7.34
159,743.16
187.66
26.53
846.00
8.71
1,183.59
2,854.00
8,094.56
4,752.40
9,505.20
9,308.91
18,442.00
27,416.60
27,091.00
50,026.00
Baishakh
181,799.47
7.84
7.84
181,791.63
321.00
982.98
66.45
2,711.56
1,958.80
7,320.90
7,164.40
9,253.00
1,383.51
2,845.00
45,033.40
43,549.63
59,201.00
Jestha
176,761.95
10.45
10.45
176,751.50
418.33
127.16
880.83
61.97
4,145.91
1,538.30
7,536.06
5,297.20
1,277.90
10,124.00
1,720.35
3,604.00
46,109.60
49,757.88
44,152.00
Ashad
2,122,874.85
122.07
122.07
2,122,752.79
1.93
4,293.95
1,664.77
10,996.74
2,052.59
33,831.51
35,994.20
94,306.49
62,787.20
16,249.00
125,025.70
36,055.35
71,356.00
441,736.60
435,558.76
750,842.00
Total
Unit: MWh
A YEAR IN REVIEW
FISCAL YEAR 2015/16
15.00
Kulekhani-II
Trishuli
Gandak
Modi Khola
Devighat
Sunkoshi
Ilam (Puwa
Khola)
Chatara
Panauti
Seti
Fewa
Sundarijal
Pharping
10
12
13
14
15
16
17
69.00
53.41
522.70
Total (Thermal)
Grand Total
# Metering problem
61
13
4+3
48.00
Note:
14.41
Hetauda Diesel
39.00
Multifuel
19
469.29
0.50
0.64
1.00
1.50
2.40
3.20
6.20
10.05
15.00
24.00
32.00
60.00
18
11
Total (Hydro)
14.80
Kulekhani-I
70.00
144.00
Total
Total
Installed No. of
Power Stations Capacity
Units
(MW) Installed
Kaligandaki A
Middle
Marsyangdi
Marsyandi
S.No.
2,283,344.62
9,750.36
4,768.93
4,981.43
2,273,594.26
5.94
3,481.29
2,050.14
10,892.52
2,206.52
2,355.25
29,604.95
64,667.40
95,427.00
41,637.80
8,802.30
111,846.80
46,569.53
94,084.00
461,688.10
434,171.71
864,103.00
FY 2070/71
2,353,836.03
1,254.54
1,254.54
2,352,581.49
4.46
4,530.26
2,310.74
10,264.81
1,632.38
53.25
32,412.28
23,014.10
97,742.69
58,955.20
1,793.70
124,763.40
44,740.63
90,081.00
472,981.50
457,318.09
929,983.00
FY 2071/72
2,122,874.85
122.07
122.07
2,122,752.79
1.93
4,293.95
1,664.77
10,996.74
2,052.59
33,831.51
35,994.20
94,306.49
62,787.20
16,249.00
125,025.70
36,055.35
71,356.00
441,736.60
435,558.76
750,842.00
* FY 2072/73
24,203.64 (2055/56)
86,215.07 (2055/56)
48.65(2064/65)
4,530.26 (2071/72)
3,919.47 (2034/35)
11,616.19 (2067/68)
4,654.80 (2058/59)
5,219.75 (2063/64)
34,640.93 (2064/65)
66,383.10 (2068/69)
106,277.70 (2056/57)
67,348.90 (2063/64)
52,272.70 (2043/44)
154,423.75 (2053/54)
122,757.00 (2056/57)
249,680.00 (2056/57)
483,928.20 (2052/53)
457,318.09 (2071/72)
929,983.00 (2071/72)
Maximum Generation
in a year till date/year
(MWh)
2,646,020.00
2,646,020.00
4,770.00
6,500.00
9,800.00
6,970.00
6,000.00
48,000.00
70,000.00
114,000.00
92,500.00
106,380.00
163,000.00
104,600.00
211,000.00
462,500.00
398,000.00
842,000.00
Design
Generation
(MWh)
2,352,819.09
2,352,819.09
4,551.97
2,338.50
11,081.30
2,611.80
777.22
34,192.15
41,596.72
108,172.25
60,614.69
10,854.66
136,940.02
62,031.39
124,062.79
458,915.69
438,850.03
855,227.91
Generation
Target (MWh)
966,519.82
354.00
354.00
966,165.82
11.23
270.00
115,981.92
30,016.34
137,173.88
145,913.12
5,488.80
59,024.19
443,454.00
13,365.35
15,467.00
Backfeed
(MWh)
2,952,509.61
106.61
106.61
2,952,402.99
4,285.14
1,985,989.78
(247.39)
106.61
(354.00)
1,986,237.17
4,285.14
80,124.25
80,124.25
1,445.80
488.45
15,827.25
35,767.09
16,098.48
8,495.70
1,177.48
824.00
9.76
0.03
0.10
98.16% 46.36
22.39%
87.34%
0.00%
98.17% 51.64
0.04
99.79% 76.59
# 19.00
# 83.69
99.88% 62.29
98.74% 40.88
96.02% 71.77
97.82% 48.43
# 12.37
99.67% 59.47
# 12.86
99.10% 13.58
98.02% 73.08
98.01% 71.03
99.62% 59.52
802
29
29
773
18
37
22
20
37
56
46
41
31
74
45
83
70
69
120
Local
Self
Plant
Current
Distribution Sufficiency Factor
No. of
(MWh)
Ratio (%)
(%) Employees
33,790.40
34,091.70
85,441.47
44,933.66
(19,263.30)
108,029.73
36,473.20
61,683.71
424,200.00
425,442.15
747,129.30
Net
Transmission
to Grid (MWh)
33,801.63
34,361.70
201,423.39
74,950.00
117,910.58
253,942.85
41,962.00
120,707.90
867,654.00
438,807.50
762,596.30
Transmission
to Grid (MWh)
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35
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Transmission
Directorate
Transmission Directorate is responsible for
development, implementation and operation of
high voltage transmission system. This business
group is headed by a Deputy Managing Director
and has Grid Operation Department (GOD), System
Operation Department (SOD), Grid Development
Department, each headed by a Director.
Transmission
Directorate
has
prepared
Transmission System Master Plan for 2015 to
2035 upon which NEA intends to develop river
basin wise transmission system as a long term
strategy for power development of Nepal.
A YEAR IN REVIEW
b. Work in progress:
Following major up-gradation & Reinforcement
works for Substation are initiated and are
under progress
Installation of new 132/33kV,
Transformer Bay at Duhabi S/S.
63MVA
d. Maintenance Works
Gabion protection work of Tower no. 18 of
132kV Khimti - Lamosanghu Transmission
line which was damaged during high flood.
Routine Maintenance works were carried
out as per schedule for Substations and
Transmission Lines.
16.6MVA
e. Revenue Generation
The Department has made a total income of
NRs. 34,82,327.00 from Grid Impact study, hiring
testing equipments, programming and testing
of energy meters and by selling Grid Code and
Tender Documents.
Nepal Electricity Authority
37
A YEAR IN REVIEW
F/Y
Total Import
Energy(MWh)
Total Export
Energy(MWh)
Transmission
Line Loss
Energy(MWh)
Transmission
Line Loss in
Percentage
1
2
3
4
5
2068/69
2069/70
2070/71
2071/72
2072/73
3736805.66
3772905.51
4120153.81
4394005.17
4476682.97
3520922.32
3574865.1
3889823.1
4193004.03
4260912.71
215883.34
198040.41
230330.71
201001.14
215770.26
5.78%
5.25%
5.59%
4.57%
4.82%
38
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39
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3. Singati-Lamosangu 132kV
Transmission Corridor
Objective of this project is to evacuate power from
different hydroelectric projects to be developed
by different IPPs in the Tamakoshi-Singati basin.
Total cost of the project is about US$ 13 million.
The project was started in 2065/066 and is
estimated revised scheduled to be completed in
Asadh, 2074.Project will construct LamosanguSingati 40km 132kV Double Circuit Transmission
Line and 132/33 kV, 30 MVA substation at
Singati.
As of Ashadh 2073, about 65% construction
of Singati 132/33kV substation is completed.
Regarding transmission line construction
preliminary works like Route alignment survey,
Check Survey and Tower Spotting for transmission
line has been completed, IEE study completed,
Design of the Towers has been approved,
Conductors and Hardware Fittings received at
site for the Transmission Line Package but still
transmission line construction work could not be
done satisfactorily.
41
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49
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6.
7.
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Substation
Voltage, kV
400
Hetauda : 220/132
kV
Length, km
285
Dhalkebar :
220/132 kV
Circuits, no.
Conductor/
Earthwire
Twin MOOSE
with OPGW and
earthwire
Inaruwa : 220/132
kV
51
A YEAR IN REVIEW
1.
2.
3.
4.
5.
6.
Mulpani-Naubise-Hetauda 400kV
Transmission Line
New Khimti-Okhaldhunga-Dhalkebar 400kV
Transmission Line
Bheri Corridor 400kV Transmission Line
A YEAR IN REVIEW
Performance Highlights
In FY 2015/16, total number of consumers
under DCS reached 29, 69,576 an increase
of 3.54% over the last fiscal years figure. In
comparison to the previous years, less increase
in consumer number in last fiscal year was due to
insufficient availability of energy meters. However,
it is expected to increase substantially once the
energy meters are available in the first quarter of
the FY 2016/17.
Customer
Category
No of
consumer
(% of total
consumers)
94.18
Sales
%
Revenue
%
48.40
45.96
0.60
3.66
6.06
Commercial
0.58
7.92
11.64
Industrial
1.47
32.29
31.13
Others
3.18
7.73
5.21
Domestic
NonCommercial
53
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Project Highlights
Energy Access and Efficiency Improvement
Project
This project is being implemented under ADB
loan/grant. The various subprojects under this
are as follows.
55
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Matatirtha Naubise 33 kV
Transmission Line Project
57
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4.
Matatirtha Malta 33 kV
Transmission Line Project
5. Matatirtha Markhu 33 kV
Transmission Line Project
This project aims to meet the growing demand of
electricity in Kulekhai area of Makawanpur district
and its vicinity. The project will help to improve the
quality of supply and reduce the technical losses
58
7. Buipa-Okhaldhunga 33 kV
Transmission Line Project
The scope of this project includes the construction
of 32.5 km of 33kV transmission line, 80 km
of 11kV and 80 km of LV distribution line and
two 33/11kV, 1.5MVA substations one each at
Okhaldhunga and Khotang districts. Construction
work at Okhaldhunga S/S is in progress; materials
and equipment have been delivered to the site,
control building constructed and civil construction
is in its final stage. Construction of 32.5 km of
33kV line, 69.79km of 11kV line, 31.5 km of LV
A YEAR IN REVIEW
9. Chautara-Sindhupalchok 33 kV
substation Project
The project funded by GoN aims to meet the
growing demand of electricity in Chautara area of
Sindhupalchok District and its vicinity. The scope
of the project includes the construction of 33/11
kV, 6/8 MVA Substation with interconnection
facilities. The construction of 33 kV line from
Lamosanghu to Chautara is about to complete.
Substation design works are in progress and is
scheduled to complete in FY 2017/18.
11. Madankudari-Makaibari-Singati
33 kV line Project
Khotang district, 90km of 11kV and 90 km of LV
distribution line in Khotang and Udaypur district.
Out of these, 10 km of 33kV transmission line,
37.2km of 11kV line and 33km of LV distribution
line construction have been completed and
59
A YEAR IN REVIEW
COMMUNITY RURAL
ELECTRIFICATION DEPARTMENT
In order to expand the access of electricity services
to the rural areas on the demand driven approach,
the Government of Nepal (GoN) has brought
forward Community Rural Electrification Program
(CREP) since 2003 which is being executed.
NEA had established a separate Department
COMMUNITY
RURAL
ELECTRIFICATION
DEPARTMENT (CRED) to efficiently conduct the
Community Rural Electrification Program of GoN
in 2003. Later on in 2010, CRED was dissolved
in the process of restructuring of NEA and the
activities of CREP were carried out through eight
Regional Offices. However, the CREP activities
were slowed down due to lack of coordination at
60
A YEAR IN REVIEW
Regional Offices
There are eight regional offices (ROs) under
DCSD located at Biratnagar, Janakpur, Hetauda,
Kathmandu, Pokhara, Butwal, Nepalgunj and
Attariya. The functions of operation, maintenance,
and expansion of the distribution system up to
33 kV voltage level and consumer services such
as new consumer connections, meter reading,
billing, and revenue collection are carried out
by Regional Offices. In addition, operation and
maintenance of off grid small hydro power plants
also falls under regional offices jurisdiction. Each
regional office is headed by a director/chief and
reports to the General Manager. There is provision
of technical division headed by a Manager in
each RO which looks after the technical matters,
rural electrification activities and management
of small hydro power plants. The regional chief
is also supported by account and administrative
sections in the related matters.
61
A YEAR IN REVIEW
Customer Care
Distribution centers work as interfaces between
NEA and its consumers. So, special efforts were
taken to improve the quality of service at the
consumer interface points. The employees took
special efforts to serve our valued consumers in
more effective way. With the Queue Management
System at some of the cash collection centers,
difficulties encountered by the consumers in
queuing for making payments were minimized.
Round the clock no-light services have been
implemented in most of the urban no-light centers.
These functions and activities were carried out by
all regional offices.
The region wise performance under the review
period is summarized in Annex-1 and 2 below.
Some of the glimpses of the regional offices are
presented here under.
Project highlights
The major projects being implemented under this
regional office are as under.
62
Rake-Rabi-Chisapani 33 kV
Transmission Line Project
The project includes the construction of 25 km
of 33 kV line, 40 km of 11 kV line, 40 km of LV
distribution line, construction of 33/11 kV, 6/8
MVA substation at Chisapani and 33 kV Switching
Station at Ranke . Out of which, 15 km 33 kV line
is completed and remaining works are in progress.
Land for Switching Station at Chamaita of Ranke
has been already acquired while land acquisition
for Substation at Chisapani is almost completed.
Contractor for the Construction of Sub Station has
been awarded by Project Management Directorate
(PMD).
Dhankuta-Hile-Leguwa-Bhojpur 33 kV
Transmission Line Project
The project includes the construction of 50 km
of 33 kV transmission line, 52 km of 11 kV line,
50 km of LV distribution line and one 33/11 kV
substation in Bhojpur district. Construction of 33
kV transmission line and 33 kV Bay/Switching
Substation at Hile have been completed and are
in operation. 23 km of 11 kV line and 15 km of
LV line construction has been completed so far.
Construction of 33/11 kV, 750 kVA Substation at
Bhojpur is in progress.
Ilam-Phidim-Taplejung 33 kV
Transmission Line Project
The scope of the project includes the construction
of 90 km of 33 kV transmission line in Fidim
and Taplejung district. Construction of 33/11
kV, 3 MVA Substation at Phidim and 33 kV Bay
at Ilam Substation has been completed and in
operation. Construction of 33 kV line from Phidim
to Taplejung is also construction.Construction of
6/8 MVA substation at Taplejung and 33 kV Bay
at Phidim Substation is in progress but installation
works of 33/11 kV, 1.5 MVA temporary substation
is near about completion.
A YEAR IN REVIEW
Other Projects
The following projects in the region are also in the
various stages of execution.
Panchthar, Taplejung and Bhojpur Distribution
Line Strengthening Project
Chinpur Sitalpati 33 kV transmission line and
Substation Project
Ahale Dadhipurkot Electrification Project.
Dhulabari Jhapa 33 kV transmission line and
Substation Project
Okhaldhunga-Salleri 33 KV
Transmission line project
The major component of line project is construction
of 33 KV line 40 KM, 11 KV line 40 KM, 33 KV
bey Nirman in Okhaldhunga 1, 33 KV 1.5 MVA
Substation & 40 KM of LT construction for Solu
district. 60% of 33 kV line pole erection works
and 25 % of 33 kV conductor stringing works has
been completed. Construction of remaining line
is in progress.
Khurkot-Nepalthok 33 kV
Transmission Line Project
Major components of the project include the
construction of 25 KM of 33 KV, 25 KM of 11 KV,
Nepal Electricity Authority
63
A YEAR IN REVIEW
Project highlights
The major projects being implemented under this
regional office are as under.
64
Other project
Haripurwa Banstpur -33/11 kV Transmission line
and 6/8 MVA Substation Project
Project highlights
The major projects being implemented under this
regional office are as under:
A YEAR IN REVIEW
Project highlights
The major projects being implemented under this
regional office are as under.
Udipur-Besisahar-Manang 33 kV
Transmission Line Project:
The project includes the construction of 90 km of
33 kV transmission line, 53 km of 11 kV, 53 km
of LV distribution line and one 33/11 kV, 1.5 MVA
substation in Manang and 33 kV bay extension
in the existing Udipur substation. Out of 90 km
long 33 kV transmission line, pole erection for
70 km up to Danaque of Manang district and
stringing of conductor for 15 km up to Bulbule has
been completed. Land acquisition for Manang
Substation has been completed. Procurement of
line materials (Insulator & Hardwares) for 15 km
of 33 kV transmission line has been completed.
65
A YEAR IN REVIEW
Damauli-Bhorletar 33 KV
Transmission line project:
33
KV
66
Other Projects
Operational highlights
There are 9 Distribution Centers under Butwal
Regional Office (BuRO) spread over Lumbini zone.
The distribution loss of BuRO is 16.29% Sales
contribution to NEA system from this RO is 14.10%.
The performance highlights of this regional office
during review period are as under.
Energy sales (MWH) 523795
Revenue (million) Rs4202.47
Numbers of consumers 386163
Project highlights
The major projects being implemented under this
regional office are as under.
Bojhapokhari Nawalparasi 33 kV
Transmission Line Project
The project scope includes construction of
15 km 33 kV line, 10 km 11 kV line, 10 km of
distribution line and construction 33/11 kV, 6/8
A YEAR IN REVIEW
Other Projects
The following projects in the region are also in the
various stages of execution.
Chandrauta-Maharajgunj (Kapilbastua) 33 kV
Transmission line and Substation Project
Majua (Gulmi) 33 kV Substation Project
Amarai-Dohali-Wagla-Aglung (Gulmi)
Electrification Project
Purkotdaha-Mayalpokhari Bajhakateri
Electrification Project
Ridi 33KV Substation project
Project highlights
The major projects being implemented under this
regional office are as under.
Chhinchu-Rakam-Jajarkot 33 kV
Transmission Line Project
67
A YEAR IN REVIEW
Kapurkot-Koilachaur 33 kV
Transmission Line Project
The project includes the construction of 15 km of
33 kV, 25 km of 11 kV, 25 km of LV distribution
line in Salyan & Rolpa districts & 6/8 MVA
33/11 kV substation at Koilachaur & a switching
substation at Kapurkot. Construction of 33 kV
transmission line from Kapurkot to Kalachaur has
been completed. Land acquisition for substation
construction has been completed. Project work
is in progress after Contract agreement and
expected to be completed by FY 2016/2017.
Badikot-Bijuwar Distribution
System Rehabitation Project:
Project highlights
68
A YEAR IN REVIEW
of 90 km of 33 kV, 40 km of 11 kV, 40 km of
LV distribution line in Baitadi and Bajura district
, 33/11 kV substations at Chainpur and 33 kV
bay extension at Baitadi Substation. Tendering
has been done for poles to construct additional
10 km 33kV line. Land Acquisition process for
Sub-station construction has been initiated. 500
Steel telescopic pole installations have been
completed.
Saphebagar(Achham)-Martadi (Bajura)33 kV
Transmission Line Project
The project includes the construction of 48 km
of 33 kV, 40 km of 11 kV, 40 km of distribution
line in Achham and Bajura district , 33/11 kV
substations at Martadi and 33 kV Bay extension at
Saphebagar. Construction of 11 kV transmissions
in progress. Procurement of conductors and
insulator hardware for 33 kV transmission line
has been completed. Process of land acquisition
has been initiated.
Other Projects
The following projects in the region are also in the
various stages of execution.
Balanch-Khalanga 33 kV Transmission line
Project
Pahalmanpur-Joshipur 33 kV Transmission
line and Substation Project
Mauwa-Nagardaha (Doti) 33 kV Transmission
line and Substation Project
Sanphebagar-Chamara-Chautara 33 kV
Transmission line and Substation Project
Budhar-Jogbudha Bagarkot 33 kV
Transmission line and Substation Project
Chandani Substation Project
Chaumala Substation Expansion Project
Dhangadi-Attaria Distribution System
Reinforcement Project
Mahendranagar Distribution System
Reinforcement Project
Dipayal-Sanphe-Manma-Jumla 33 kV
Transmission line and Substation Project
Tikapur-Lamki Distribution System
Reinforcement Projcet
Dadeldhura-Baitadi 33 kV
Transmission Line Project
The scope of the project includes the construction
of 14 km of 33 kV transmission line, 15 km of
11 kV & LV distribution line, one 33/11 kV 3 MVA
69
A YEAR IN REVIEW
Category
Biratnagar
Janakpur
Hetauda
Kathmandu
Pokhara
Butwal
Nepalgunj
Attaria
Total
Domestic
460396
406377
317441
578956
242509
369651
255396
165146
2795872
Non-Commercial
2599
1826
1474
3226
1856
2579
2490
1682
17732
Commercial
2384
1458
1816
5653
1535
1860
1543
942
17191
Industrial
6298
7643
6642
8968
3386
5566
3420
1716
43639
Water Supply
128
108
172
387
226
266
99
40
1426
Irrigation
29640
16803
15394
999
323
4621
11591
3912
83283
Street Light
691
397
411
767
68
323
133
39
2829
Temporary
Supply
67
18
84
533
23
74
58
26
883
Transport
40
43
10
Temple
795
341
535
550
566
917
422
265
4391
11
Community
Sales
104
98
76
116
483
218
124
318
1537
12
Internal
Consumption
131
85
123
147
61
87
66
49
749
13
Bulk Supply
503233
435154
344169
600342
251038
386163
275342
174135
2969576
Total
Sales Unit (MWh) for F/Y 2015/16
1
Domestic
265881
146589
190533
625211
144142
220405
119078
81120
1792959
Non-Commercial
15452
4628
13785
69252
10171
8905
7661
4512
134366
Commercial
32158
10726
24388
150175
22063
21773
15825
9372
286480
Industrial
259056
78221
368384
140110
23672
243259
71518
21475
1205695
Water Supply
10335
1792.296
7769
13832
3294
9091
2847
1376
50336.296
Irrigation
15761
6859
12293
893
227
5860
6076
2109
50078
Street Light
6595
14420
17529
23406
2737
4728
2527
1941
73883
Temporary
Supply
71
169.375
77
885
54
84
53
706
2099.375
Transport
506
5574
18
6098
10
Temple
1095
243.143
489
1774
432
988
390
117
5528.143
11
Community
Sales
10761
6150
4644
6131
31977
8400
9359
27055
104477
12
Internal
Consumption
431
321.021
765
1398
189
302
207
210
3823.021
617596
270119
641162
1038641
238976
523795
235541
149993
3715822.835
Total
REVENUE(Nrs.in Thousands)
70
Domestic
Non-Commercial
Commercial
Industrial
Water Supply
2073428
1050235
1555017
5553425
1137713
1726573
954960
600659
14652010
212183
57189
186306
1082633
132866
103778
91486
53884
1920325
414948
144601
304177
1998415
291460
264030
193308
114981
3725920
2088123
684957
3052766
1207202
215250
1948397
595400
177715
9969810
63065
13999
49304
92135
24515
59546
19611
9843
332018
Irrigation
58804
27735
47698
3369
899
23320
22306
7829
191960
Street Light
50586
87509
141583
201125
24277
33275
21817
17577
577749
A YEAR IN REVIEW
Temporary
Supply
Transport
10
Temple
11
Community
Sales
12
Internal
Consumption
Total
1374
801.676
1345
15114
899
1395
824
7458
29210.676
4635
34710
259
39604
6701
1259.937
2548
9908
2195
6665
2049
632
31957.937
44350
21461
20438
22593
127880
32350
38393
103572
411037
4426
3155
7917
16274
2544
3149
2192
2597
42254
5017988
2092903
5373734
10236903
1960757
4202478
1942346
1096747 31923855.61
Loss percentage
1
Received
Energy, MWH
760,065,221
320,405,762
181,371,539 4,643,847,438
Sales Energy,
MWH
602,937,977
258,943,073
145,905,637 3,724,236,284
157,127,245
252,061,431 144,636,889
Loss
percentage
20.67
47.95
128,979,456
31,996,124
107,881,418
61,417,449
35,465,902
919,611,154
11.24
12.45
16.29
19.17
19.55
19.80
18.33
Biratnagar
Janakpur
Mechi &
Koshi
Jankapur &
Sagarmatha
Hetauda
Kathmandu
Pokhara
Narayani
Bagmati
&Janakpur
Gandaki &
Dhaulagiri
Butwal
Nepalgunj
Attaria
Lumbini
Bheri ,Karnali
& Rapti
Mahakali&
Seti
Total
Zonal Coverage
No .of
municipalities fully
electrified
No .of
municipalities
partially electrified
No.of VDCs fully
eletrified
No.of VDCs
partially eletrified
No. of VDCs
having no access
to eletricity
No. of community
eletrified VDCs
No. of distriburtion
center
Units sold during
the year under
review (GWh)
19
10
17
17
16
90
31
14
12
17
10
20
38
147
232
77
150
227
163
20
882
255
246
194
192
67
137
169
254
1514
54
127
42
72
23
123
222
672
23
89
29
54
119
87
33
40
472
15
15
18
13
13
100
597.53
1330.40
530.44
891
111.45
513.49
240.72
292.58
4507.61
Biratnagar
Janakpur
Hetauda
Kathmandu
Pokhara
Butwal
Nepalgunj
Attaria
Total
5017988
2092903
5373734
10236903
1960757
4202478
1942346
1096747
31923855.61
503233
435154
3444169
600342
251038
386163
275342
174135
2969576
4582
3118
4983
934
1790
3292
2202
20902
75.87
78.67
169.85
200.7
13.68
8814
23.76
0.025
9376.56
71
A YEAR IN REVIEW
Revenue
collected
from Black
168
listed in
consumer
no.
Revenue
collected
from
1.92
blacklisted
consumer
Number of line
5507
disconnection
Revenue to be
collected from
61.84
disconnection
Revenue
collected from
46.41
disconnection
Action
829
against thept
Colllection
from action
4.24
against thept
Loss Reduction Activities
Meter
182
change
Resealing
Conductor
Upgrading(HT/
LT);Km
Transformer
adding/
upgrading
nos.
Merter
inspection
(TOD/Three
phase/single
phase); nos
Public
interaction
conducted;
nos
Public
hearing,
awareness,
notic
published ;
nos
72
41
200
250
124
171
90
1045
18.93
16.75
0.45
1.4
3.0
1.78
0.025
44.255
1893
2507
1980
9724
5219
3323
974
31127
68.83
102.89
49.07
24.15
11.48
51.44
15.31
385.01
28.74
67.72
22.43
21.43
92.06
40.18
9.24
328.21
829
516
16
214
790
639
124
3957
5.92
5.25
0.4
2.04
10.76
3.57
1.4
33.58
969
1258
1569
1453
1450
1007
400
8288
1852
1648
5555
6010
3621
3026
2502
2570
26784
24
19.4
23
16.53
3.56
27.5
15
42
170.99
26
107
15
88
69
77
60
449
3450
2546
4500
1830
1250
1480
1300
2500
18856
14
20
12
61
11
10
15
55
A YEAR IN REVIEW
73
A YEAR IN REVIEW
In FY 2015/16, System Planning Department completed Grid Impact Study for the following hydropower
projects to be developed by the private sector.
Name of Projects
Madkyu Khola HPP
Richet Khola HPP
Langkhuwa Khola HPP
Rudi Khola A HPP
Tinau Khola HPP
Sabha Khola B HPP
Madhya Trishuli Ganga HPP
Kaligandaki Upper HPP
Mistri Khola HPP
Lower Likhu HPP
Upper Naugad Gad HPP
Rasuwa Bhotekoshi HPP
Lapche Khola HPP
Pikhuwa Khola HPP
Capacity (MW)
13
4.98
5
8.8
1.665
15.10
55
65
42
28.1
8
120
99.1
5
Connection Substation
Upper Madi HEP
Salyantar substation
Khandabari substation
Lekhnath substation
Jhumsa switching station
Khandabari substation
Trishuli 3 B Hub substation
Kushma substation
Dana substation
New Khimti substation
Balanch substation
Chilime hub substation
Barabishe substation
Bhojpur substation
In FY 2015/16, System Planning Department completed Grid Impact Study for the bulk load of following
industries.
S.N.
1
2
3
4
Name of Projects
Shalimar Cement
Sonapur Cement
Argakhachi Cement
Jagadamba Enterprises Pvt. Ltd.
Capacity (MVA)
Load shift
6
12
4.8
Connection Substation
Hetauda-Parwanipur 66kV transmission line
Ghorahis/s- Tulsipurs/s 33kV transmission line
Butwal Lumbini 33kV transmission line
Parwanipur 11kV feeder
A YEAR IN REVIEW
75
A YEAR IN REVIEW
A YEAR IN REVIEW
DUDHKOSHI STORAGE
HYDROELECTRIC PROJECT
The Dudhkoshi Storage Hydroelectric Project
is a storage type hydropower project located at
border of Khotang and Okhaldhunga districts on
Dudhkoshi River in Eastern Development Region
of Nepal. The project was initially identified during
the Master Plan Study on the Koshi River Basin
in 1985 and the feasibility study was carried out
by Nepal Electricity Authority (NEA) in 1998. The
feasibility study of Dudhkoshi Hydropower Project
was carried out for 300 MW installed capacity
and was identified as the viable and attractive
option and recommended for the development.
The Nationwide Master Plan Study on storage
type Hydroelectric Power development in Nepal
being conducted by JICA in 2014 has identified
and selected 10 most promising storage projects
for development. Dudhkoshi is the top ranking
project among 10 storage projects.
77
A YEAR IN REVIEW
A YEAR IN REVIEW
TheCabinetofNepalGovernment,on2069/11/04,
gave permission to Nepal Electricity Authority to
implement UAHEP under the Ownership of the
GON. The Department of Electricity Development
also informed NEA that issuance of the Survey
License to NEA for the Study of UAHEP is not
necessary as this project will be implemented by
NEA under the Ownership of the GON.
As UAHEP is proposed to be developed by NEA
under the ownership of Nepal Government; it
will not be possible for the local people to invest
on it. Hence, a separate project called Ikhuwa
Khola Hydropower Project (IKHPP) has been
identified and is proposed to be developed as
an integral part of Upper Arun HEP for the social
mitigation purpose. The ownership of this project
is proposed to be transferred to the local people
partly or wholly as per their capacity. IKHEP is
located approximately 8 km downstream from the
powerhouse site of Upper Arun HEP. The feasibility
study of the project is being carried out by the
Department of Electricity Development. NEA is
planning to develop Upper Arun and Ikhuwa Khola
HPP at the earliest possible time.
The financing agreement between Government of
Nepal and Work Bank for Power Sector Reform and
Sustainable Hydropower Development Program
(PSRSHDP) has been signed on February 4, 2016.
Likewise the project agreement between Nepal
Electricity Authority and Work Bank has also been
signed to develop UAHEP and IKHPP under PSRSHDP
and other components as mentioned in the Project
Appraisal Report in the same date - February 4,
2016. As per the financial agreement between
GoN and World Bank for the implementation of
PSRSHDP, the World Bank has sanctioned the loan
of US$ 20 Million on the proposed credit number
5728- NP to the Government of Nepal, which
was provided to Nepal Electricity Authority (NEA)
as a subsidiary loan under the subsidiary loan
agreement between GoN and NEA on May 5, 2016.
With effect from June 2, 2016, the subsidiary loan
agreement has been effective.
Nepal Electricity Authority
79
A YEAR IN REVIEW
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81
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83
A YEAR IN REVIEW
Project Area
be optimum at FSL of 550 masl with and installed
capacity of 762 MW. The study shows the annual
energy of 1109 GWhr and 3152 GWhr at FSLs of
450 masl and 550 masl respectively. As the result
of this study the PDD had applied the licence of
762 MW with FSL of 550 masl and planned to go
for the further study with FSL of 550 masl.
During Fiscal year 2072/73, The Project
Development Department had prepared the
A YEAR IN REVIEW
85
A YEAR IN REVIEW
2.
3.
4.
5.
District
Length of Transmission
Line in KM
87.57
Project Status
Completed
Completed
2.00
Completed
Lamjung
Rupandehi
11.50
18.80
Completed
On progress
Projects
Districts
Length(km)
1.
Sindhupalanchok
20.00
2.
Nawalparasi
13.00
Other Activities
In addition to regular work consisting of carrying
out studies at different levels for different projects,
PDD has been carrying out various activities
which have been instrumental in developing the
institutional strength of Nepal Electricity Authority
in the field of consulting services. The following
are the few of the activities of PDD carried out
during the fiscal year 2072/73.
86
Status
Reconnaissance
survey completed
Proposal ongoing.
A YEAR IN REVIEW
87
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89
A YEAR IN REVIEW
A YEAR IN REVIEW
Laboratory works
SRCL provides laboratory services of carrying
out in-situ tests and laboratory tests including
construction material survey and quarry site
investigations. Following major works has been
carried out in this fiscal year.
Laboratory testing works (Uniaxial Compressive
Strength, Point Load, absorption, Specific
gravity and density test on Core samples) of
Uttarganga Storage Hydroelectric Project.
Construction Material Investigation and reserve
quantity estimation of Uttarganga Storage
Hydroelectric Project.
Nepal Electricity Authority
91
A YEAR IN REVIEW
CENTRAL WORKSHOP
Located at Bhairav Road, Hetauda-5,
Makawanpur and established in 2055 BS, the
Central Workshop has been contributing to
Nepal Electricity Authority being an entity under
Engineering Service Directorate with its purpose
of repairing Distribution and Power transformer
of Regional Offices of NEA, Power transformers of
A YEAR IN REVIEW
The achievements of the workshop in the last three fiscal years are tabulated below:
S.N.
1
2
3
4
5
Description
Distribution Transformer Repair
Power Transformer Repair
Transformer Testing
Heavy Equipment (in Thousand NRs.)
Turnover (in Thousand NRs.)
F.Y. 2070/071
393
7
1250
36501.77
F.Y. 2071/072
363
12
1909
4,543.08
38555.92
F.Y. 2072/073
433
10
2448
5937.59
49760.24
93
A YEAR IN REVIEW
TYPE OF POLE
F/Y 071/072
F/Y 072/073
8m
9006
6212
9m
4573
3563
11 m
1213
1002
14792
10777
Total
94
REVENUE EARNED IN
F/Y 072/073
8,11,99,654.74
1,02,46,345.25
A YEAR IN REVIEW
Name of Training
Level
Services
Days
No. of
Trainees
Asst.
Tech.
15
Officer
Tech.
22
Primevera P6
Officer
Tech.
10
23
Asst.
Tech.
15
Officer
Tech.
17
Officer
Tech.
17
Officer
Tech.
10
Officer
Tech.
18
Vehicle Maintenance
Asst.
Tech. (Drivers)
12
21
10
Asst.
Tech.
11
19
11
Inventory Management
Asst.
Account
20
12
Asst.
Admin /
Account
13
18
13
Asst.
Tech.
10
20
14
Asst.
Tech.
12
13
15
Asst.
Account
10
24
16
762
Total
1034
95
A YEAR IN REVIEW
96
A YEAR IN REVIEW
Project Management
Directorate
Project Management Directorate in the Nepal
Electricity Authority Organogram has a role to
facilitate projects funded by Asian Development
Bank. It is responsible for preparation,
procurement and construction of all new ADB
projects starting with SASEC- Power System
Expansion Project (RRP NEP 44219). In addition,
PMD continues to coordinate, monitor and report
the implementation activities of the projects that
are being run under Energy Access and Efficiency
Improvement Project (ADB Loan 2587, Grant
0182 and Grant 0183), Electricity Transmission
Expansion and Supply Improvement Project (ADB
Loan 2808, Grant 0270 and Grant 0271) and
Project Preparatory Facility for Energy (PPFE).
3. Marsyangdi-Kathmandu 220 kV
Transmission Line Project
The objective of this project is to increase power
evacuation capacity of the Marsyangdi Corridor
which ultimately will reinforce the INPS. The cost of
this project is estimated at US$ 50 Million, which
is jointly funded by ADB, Government of Norway
and Government of Nepal (GoN). Also, the project
will construct 220kV Double Circuit, 85 km TL
from New Marsyangdi (Markichok) to Matatirtha
and 220/132kV substation at Matatirtha and bay
extension work at New Marsyangdi (Markichok)
substation. The contract for the construction of the
transmission line has been awarded and the bid
for the construction of substation has been invited.
The project is expected to be commissioned by FY
2075/076 (2018/019).
97
A YEAR IN REVIEW
A YEAR IN REVIEW
99
A YEAR IN REVIEW
Progress Status
Consultancy Services: SMEC International
Pty. Ltd., Australia has been undertaking the
Detailed Engineering Design & Construction
Supervision of both projects.
Lot 2 Civil Works:
Lot 2 Contractor for SUHEP is ECI-BGCCPL J/V
and progress is as follows:
Concreting on weir and undersluice are in
A YEAR IN REVIEW
D
A= Construction of weir and undersluice, B= Inclined enstock Tunnel Construction Work,
C= Penstock Pipes at NHE, D=Turbine Assembly
101
A YEAR IN REVIEW
3. The Project
The project is located in Thuman and Timure
VDC of Rasuwa district. The headworks site is
about 400m downstream from the confluence of
Kerung and Lende khola which are the Boundary
Rivers between Nepal and China. The project is a
run-of-river type having installed capacity of 111
MW and the annual energy generation will be
613.875 GWh.
Key Features of the Project:
Type of Project:
Run-of-River(ROR)
80.00m3/s
Geology:
Gross Head:
167.9 m
Headwork:
Underground (3
-125mx15mx12m)
38.50 MW each
Installed Capacity:
111.0 MW
613.87GWh
84.32GWh
529.55GWh
A YEAR IN REVIEW
103
A YEAR IN REVIEW
104
A YEAR IN REVIEW
I. Capital Structure
The Company has planned to manage its capital
requirement from Debt and Equity under the debt
equity ratio of 50:50 excluding IDC cost. Financial
closure has been made for the debt part which
is managed through a long term loan agreement
with the Employees Provident Fund (EPF)s Office.
The equity investment will be made from
51% promoter share and 49% public share.
Details of shareholdings are as follows:
2. Construction Activities
The Construction works are divided into following
three contract packages excluding the construction
of camp facilities for employer/consultant:
Lot 1: Civil and hydro-mechanical works on
EPC contract model.
Lot 2: Electromechanical works on PDB
contract model.
Lot 3: Transmission line and substation on
PDB contract model.
2.1.1 Construction of Camp facilities for
Employer and Consultant
The construction of the camp facilities for the
employer company and its consultant is near to
its completion.
105
A YEAR IN REVIEW
Diversion Tunnel
A YEAR IN REVIEW
Diversion Tunnel
UPPER TAMAKOSHI
HYDROPOWER LIMITED (UTKHPL)
107
A YEAR IN REVIEW
Project Features
Project Status
The project is being implemented with four
separate contract lots listed as below:
S.N.
Contract Lot
Name of Contractors
Sinohydro Corporation
Ltd., China
Texmaco Rail &
Engineering Ltd., India
Andritz Hydro GmbH,
Austria
Project Components
Headworks Concrete
Headrace Tunnel Excavation
Adit/Other Tunnels Excavation
Powerhouse/Transformer Caverns
Excavation
Tailrace Tunnel Excavation
P/H and Transformer Caverns
Concrete
Progress
85.3%
81.2%
99.2%
100.0%
100.0%
81.7%
A YEAR IN REVIEW
109
A YEAR IN REVIEW
A YEAR IN REVIEW
111
A YEAR IN REVIEW
112
A YEAR IN REVIEW
Project Status
The feasibility study of the project has completed by
Nepal Electricity Authority in fiscal year 2007/08.
TJVCL has carried out the review of the project and
updated the project parameters based on the site
condition. The company TJVCL has completed the
detail engineering design of the project by its own
engineers in the fiscal year 2012/13.
113
A YEAR IN REVIEW
A YEAR IN REVIEW
Central Activities
INTERNAL AUDIT DEPARTMENT
Technical Audit
Management Audit
Audit Committee
Financial Audit
The financial audit covers the audit of internal
control system, compliance with existing rules
and regulations, financial discipline and fairness
of financial statements. During FY 2015/16, the
annual audit of FY 2014/15 was completed and
annual audit report was submitted and half yearly
financial audit for FY 2015/16 were carried out in
187 out of 216 ( including project offices) budget
centers of NEA .
Capacity Building
A customized training program was conducted
for senior and junior officers in New Delhi by the
Institute of Cost Accountants of India during JuneJuly 2016 to enhance their auditing skills and
transfer professional knowledge related to COSO
based internal auditing, operational audit, risk
based internal audit and other issues of internal
audit.
The main hurdle faced by the Internal Audit
Department is the quantitative as well as
qualitative deficiency in manpower. The
department also lacks the required support like
equipment, vehicles to carry out internal audit
effectively.
Nepal Electricity Authority
115
A YEAR IN REVIEW
116
A YEAR IN REVIEW
This year following units are recommended for billing by the Division to concerned Regional Offices and
Distribution Centre:
S.N.
Regional
Office
Number
of Whole
Current Meter
inspected
Number of
TOD meter
inspected
Approximate
Units to be
billed (Reverse)
Biratnagar
102
305
500342.4
Janakpur
16
37
206858.6
1994
Hetauda
64
187
258801.6
1304687
Kathmandu
17
76
130397.2
341031
Pokhara
20
293887.7
Butwal
56
159
358956.4
501756
12
61
17670.53
275
845
17,66,914
1837541
40,83,949
Nepalgunj
Total
Approximate
Units to be billed
(Outage)
96940
Remarks
**Total units to be billed should be verified by concerned Distribution Centre and report to Division if already billed.
117
A YEAR IN REVIEW
Administration Directorate
also responsible for conducting training (except
in-house trainings), seminars, workshops and
sponsorship of educational program intended to
human resource development.
AdministrationDirectorateisresponsibleforhuman
resource management, logistic support, property
management, public relations enhancement,
legal service and recruitment& promotion related
activities of the organization. This Directorate is
lead by Deputy Managing Director and supported
by four departments, namely, Human Resources
Department, General Services Department, Legal
Department and Recruitment Department. Each
department is led by a Director.
Existing situation
Regular
Project
Managing Director
DMD (Level-12)
1248
113
1361
1048
Technical
Officer Level (Level
6-11)
Assistant Level
(Level 1-5)
Daily
wages /
contract
Total
1049
Service
Total
Permanent
Periodical
Non-tech
582
23
605
556
557
Total
1830
136
1966
1604
1606
Technical
5883
5883
4165
22
39
4226
Non-tech
3284
3284
2119
12
15
2146
Total
9167
9167
6284
34
54
6372
11006
136
11142
7894
35
55
7984
Grand Total
Description of employees by the end of review period is given in the table above.
Staff welfare loan including land/ house
purchase, house maintenance, social events&
rituals was agreed to 742 employees amounting
Rs. 93,475,543.Where as 474 earthquake and
other natural disaster hit employees benefited
with soft loan of one lakh each totaling amount
45,812,800. Likewise, Natural disaster grant was
118
A YEAR IN REVIEW
RECRUITMENT DEPARTMENT
Recruitment Department is basically responsible
for recruitment and promotion of the employees.
The major functions of this department are
syllabus preparation and update; vacancy
announcement; examination conduction and
selection of competent and deserving candidate.
Similarly, it furnishes staff promotion function
through internal competition and performance
LEGAL DEPARTMENT
The Legal Department is responsible for dealing
with legal matters. It provides legal advice to the
NEA management where and when necessary.
The Department also involves in various
negotiations for power purchase and contract
agreements. Another vital area of its participation
is to defend legal cases of NEA in different courts
of the country and abroad for dispute resolution.
The Department also provides legal assistance
through the representation to the various
committees formed for formulation of rules,
regulations, procedures etc of the organization.
During the year under review, the Department
provided 132 numbers of legal advices to the
NEA Management & other departments. Out of
137 cases registered in different courts of the
country, 52 verdicts came in favor of NEA; 12
gone against NEA and 73 cases are waiting for
courts judgment. Department is also actively
participating in arbitration deed to resolve the
disputes mostly related to project construction
contracts.
119
A YEAR IN REVIEW
Finance Directorate
The Finance wing, headed by a Deputy Managing
Director (DMD), is responsible for carrying out
overall financial and accounting functions of
NEA. Key responsibility areas include revenue
administration, accounting system operation,
budgetary control and treasury management.
The finance wing is also responsible for financial
planning, control and monitoring at corporate
level of decision-making process. Two functional
departments, namely Accounts Department and
Corporate Finance Department, are structured to
support the finance wing. Accounts Department
is responsible for consolidating overall accounts
withinNEAandpreparesentityfinancialstatements.
It also deals with the statutory audit, taxation
issues, follow up and settlement of internal and
external audit qualifications. Likewise, Corporate
Finance Department is entrusted to carry out
various functions relating to revenue, budget,
and treasury management. Both Departments
are headed by an individual Director responsible
for its functional areas of operation and report
directly to the DMD, Finance. A separate project
office, Institutional Strengthening Project, has
been placed in operation to implement Integrated
Financial Management Information System
(IFMIS) under Accounts Department.
NEA experienced another distressing year in
terms of energy generation of its own hydropower
plants. NEAs only one Reservoir Plant Kulekhani
could not be operated in its full capacity due to
the non-availability of required water volume. It
was measured about 10 meters below the design
scale, which decreased its generation by 27.3
GWh as compared to previous year 2014/15.
Similarly, Kaligandaki A power plant, having three
units of generators, had to be closed alternatively
for scheduled preventive maintenance, which
was pending since long. This shut down of power
plants compelled its annual generation to stay at
750.82 GWh which is 170.15 GWh less than the
previous years generation. Rest of the plants also
120
A YEAR IN REVIEW
121
A YEAR IN REVIEW
A YEAR IN REVIEW
123
A YEAR IN REVIEW
Description
FY 2016*
Increase(Decrease)
FY 2015
Amount
Revenue
Net Sale of Electricity (M.NRs.)
31,545.05
30,168.77
1,376.28
4.56
3,164.88
3,116.26
48.62
1.56
34,709.94
33,285.03
1,424.90
4.28
1,463.50
1,383.95
79.55
5.75
24,235.71
19,210.19
5,025.52
26.16
Operating Expenses:
997.50
892.46
105.04
11.77
684.39
579.63
104.76
18.07
6,267.46
5,341.48
925.98
17.34
1,409.09
1,339.02
70.07
5.23
3,620.56
3,471.02
149.54
4.31
38,678.21
32,217.75
6,460.46
20.05
(3,968.28)
1,067.28
(5,035.56)
(471.81)
4,896.39
4,670.21
226.17
4.84
880.00
(523.17)
1,403.17
(268.20)
2,050.00
2,050.00
(50.00)
(383.08)
333.08
(86.95)
(11,744.66)
(4,746.67)
(6,997.99)
147.43
110,483.07
98,253.08
12,229.99
12.45
87,462.68
86,439.05
1,023.63
1.18
Number of Consumers
2,969,576
2,833,043
136,533
4.82
3,746.00
3,743.71
2.29
0.06
3,742.74
3,740.54
2.20
0.06
1,261.46
1,321.44
(59.99)
(4.54)
8.60
8.22
0.37
4.56
1,385.30
1,291.10
94.20
7.30
5,100.11
5,005.70
94.41
1.89
2,168.49
2,365.64
(197.15)
(8.33)
0.07
1.24
(1.17)
1,758.41
1,369.89
388.52
28.36
1,173.14
1,268.93
(95.79)
(7.55)
8.27
7.28
0.99
13.56
- Nepal (Internal)
Average Power Purchase Rate (NRs./kWh)***
Exported Energy (GWh)
3.25
3.17
0.08
2.62
39.27
38.54
0.73
1.90
25.78
24.44
1.34
5.48
124
53,087.52
21,359.45
74,446.97
185,623.25
204,431.03
-
45,742.90
19,309.45
65,052.36
163,998.64
189,544.17
98,253.08
693.20
98,946.28
110,483.07
693.20
111,176.27
-
25,545.52
18,807.78
2,021.88
(25,751.42)
27,501.82
189,544.17
29,022.33
204,431.03
2,021.88
(37,596.09)
3,782.99
4,085.63
49,275.07
3,169.78
9,927.45
10,621.60
3,323.58
10,549.65
11,063.47
54,381.99
162,042.34
86,439.05
58,052.39
17,550.91
2015
175,408.70
87,462.68
67,745.11
20,200.91
2016*
Borrowings
Current Liabilities
Total Equity
Non-Current Liabilities
Borrowings
Deferred Tax
Total Non-Current Liabilities
Assets
Non Current Assets
Property, Plant & Equipment
Capital Work in Progress
Investments
Particulars
37,637.22
17,259.45
55,596.67
138,981.55
165,162.24
700.00
82,691.67
693.20
83,384.87
26,180.69
1,908.53
(20,238.58)
44,510.75
21,641.33
165,162.24
3,644.70
2,859.44
9,015.61
6,121.57
143,520.91
84,238.72
46,993.93
12,288.26
2014
33,019.22
13,717.34
47,936.56
123,664.65
149,512.80
1,200.00
75,034.89
693.20
75,728.09
25,848.15
1,721.41
(13,238.16)
37,364.90
18,988.60
149,512.80
3,300.57
3,043.02
7,930.03
4,714.98
130,524.20
83,873.47
39,843.17
6,807.56
2013
29,137.09
11,561.47
44,198.56
113,800.96
137,062.46
3,500.00
68,909.20
693.20
69,602.40
23,261.50
1,706.03
(9,866.97)
31,422.44
16,647.13
137,062.46
4,222.65
3,033.83
6,693.17
2,697.48
120,415.33
85,460.71
29,905.45
5,049.17
2012
27,825.95
7,466.73
36,082.68
99,407.73
126,780.09
790.00
62,631.85
693.20
63,325.05
27,372.36
1,677.55
0.00
25,694.81
14,367.52
126,780.09
2,976.82
2,502.93
6,871.19
2,016.58
112,412.57
84,725.47
22,832.03
4,855.07
2011
32,909.45
5,576.80
39,766.25
98,691.11
117,951.82
1,280.00
58,231.66
693.20
58,924.86
19,260.71
1,631.30
(21,022.36)
38,651.77
14,359.98
117,951.82
4,585.60
2,431.99
6,097.74
1,244.65
103,591.84
83,105.63
17,040.47
3,445.74
2010
29,402.22
3,330.78
32,983.00
87,464.65
108,523.13
250.00
53,788.45
693.20
54,481.65
21,058.48
1,497.85
(14,098.83)
33,659.46
11,233.03
108,523.13
2,495.13
2,159.12
4,854.02
1,724.76
97,290.10
24,534.17
2,085.38
27,759.55
79,919.40
100,951.59
1,140.00
51,368.84
791.01
52,159.85
21,032.19
1,407.83
(8,985.61)
28,609.97
11,178.08
100,951.59
2,319.72
1,800.13
5,721.08
1,337.15
89,773.51
52,030.28
35,699.71
2,043.52
(NRs. in million)
2008
81,238.50
13,550.46
2,501.14
2009
22,374.17
693.13
23,067.30
71,531.85
92,262.91
0.00
47,616.15
848.40
48,464.55
20,731.06
998.92
(6,650.04)
26,382.18
10,322.97
92,262.91
2,225.53
1,498.45
5,151.41
1,447.58
81,939.94
51,781.76
29,145.19
1,012.99
2007
A YEAR IN REVIEW
125
126
Interest Expenses
Depreciation
Employees'
Provision under
Benefits Plan
(11,794.66)
2,050.00
1,409.09
Administrative Expenses
6,267.46
Distribution Expenses
880.00
3,164.88
Other Income
4,163.96
684.39
Transmission
Gross profit
997.50
24,235.71
1,463.50
31,545.05
2016*
Royalty
Power Purchase
Generation
Cost of Sales :
Net Sales
Particulars
2015
(5,129.76)
2,050.00
(523.17)
3,471.02
4,670.21
1,339.02
5,341.48
3,116.26
8,102.54
579.63
892.46
19,210.19
1,383.95
30,168.77
(6,808.36)
3,542.11
(52.77)
3,296.62
4,234.51
1,239.19
4,575.15
2,156.90
7,869.54
519.45
(3,405.41)
2,112.74
(652.14)
3,228.68
4,039.65
1,327.50
4,087.97
1,868.37
8,870.62
416.74
890.49
13,572.46
17,041.53
888.67
1,604.31
25,354.62
28,205.70
1,886.51
2013
2014
(9,947.88)
4,106.68
547.79
896.57
3,175.80
3,885.49
973.38
3,685.15
1,695.42
5,629.56
421.38
941.60
11,948.41
1,147.69
20,088.64
2012
(6,089.22)
1,890.01
323.68
85.01
3,031.33
3,594.01
866.74
3,004.18
1,382.94
5,322.80
345.96
854.76
10,493.74
929.56
17,946.82
2011
(6,961.82)
2,246.02
112.36
28.67
2,902.92
3,668.65
789.52
3,091.21
1,188.27
4,689.26
337.73
849.77
9,746.57
1,541.27
17,164.60
2010
(5,027.84)
1,246.00
959.68
813.96
2,361.20
2,492.55
651.69
2,575.09
1,601.67
4,470.66
328.16
796.12
7,691.28
1,119.71
14,405.93
2009
(2,524.92)
1,354.00
168.51
484.10
1,895.17
2,274.37
683.98
2,110.01
934.66
5,510.56
274.85
839.18
7,437.04
979.76
15,041.39
2008
266.73
102.56
(493.39)
1,856.47
2,385.41
479.60
1,834.39
1,016.61
5,415.16
240.88
970.47
6,967.58
855.64
14,449.73
2007
(NRs. in
million)
A YEAR IN REVIEW
FISCAL YEAR 2015/16
A YEAR IN REVIEW
127
A YEAR IN REVIEW
Planning
Distribution and Consumer
Engineering
Finance and Administration
50%
10%
50%
10%
1.4 Depreciation
Depreciation is provided on Property, Plant and
Equipment, except land, on straight-line method,
based on the estimated useful lives of those
assets. The rates of depreciation applied on
property, plant and equipment are as follows:
1.7 Inventories
a. Inventories include goods in hand being held
for use, sale or as spares.
b. Inventories are valued at lower of cost or net
realisable value, using the weighted average
method.
c. Net realizable value is the sale price as
estimated by the management in the ordinary
Assets Category
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
(j)
(k)
(l)
(m)
(n)
(o)
(p)
(q)
128
Land
Buildings
Hydro Electric Structures
Hydro Electric Plant & Machinery
Internal Combustion on plant & machinery
Transmission lines (66 KV, 132 KV and above)
Transmission lines (33 KV)
Transmission Substations
Distribution system (including < 11 KV Transmission lines)
Solar Power
Meter & metering equipment
Consumer Services
Public lighting
Vehicles, tools and instruments, furniture and fixtures.
Office Equipment
Miscellaneous properties
Additions during the year
Nepal Electricity Authority
Depreciation Rate
(per annum)
2%
2%-3%
3%
2.5%
3%
3%
3%
3%-4%
3%
10%
7%
3%
20%
15%
50%
50% of applicable rates
A YEAR IN REVIEW
1.13 Provisions
Provisions are recognised when the Authority has
a present legal or constructive obligation as a
result of past events, it is probable that an outflow
of resources embodying economic benefits will be
required to settle the obligation and the reliable
estimate of the amount can be made.
Recognition of Provisions involves substantial
degree of estimation in measurement. Provisions
are reviewed at each statement of financial
position date and are adjusted to reflect the
current best estimate.
129
A YEAR IN REVIEW
130
1.20 Taxes
a. Current tax
Current Tax is determined as the amount of tax
payable in respect of taxable income for the year.
b. Deferred tax
Deferred tax is recognised on temporary difference,
being the difference between tax base of assets
and liability and carrying amount thereto. Where
there is carry forward losses, deferred tax asset
are recognized only if there is virtual certainty
of realization of such assets. Other deferred tax
assets are recognised only to the extent there is
reasonable certainty of realisation in future.
A YEAR IN REVIEW
ANNEX-1
ELECTRICITY TARIFF
TARIFF RATES
1. Domestic Consumers
(a) Service and Energy Charge (Single Phase)
kWh (Monthly) Units
5 Ampere
15 Ampere
30 Ampere
60 Ampere
Service
Charge
Energy
Charge
Service
Charge
Energy
Charge
Service
Charge
Energy
Charge
Service
Charge
Energy
Charge
0-20
30.00
3.00
50.00
4.00
75.00
5.00
125.00
6.00
21-30
50.00
7.00
75.00
7.00
100.00
7.00
150.00
7.00
31-50
75.00
8.50
100.00
8.50
125.00
8.50
175.00
8.50
51-150
100.00
10.00
125.00
10.00
150.00
10.00
200.00
10.00
151-250
125.00
11.00
150.00
11.00
175.00
11.00
225.00
11.00
251-400
150.00
12.00
175.00
12.00
200.00
12.00
250.00
12.00
Above 400
175.00
13.00
200.00
13.00
225.00
13.00
275.00
13.00
Up to 10 KVA
Service Charge
1100.00
Up to 400
Above 400
Above 10 KVA
Energy Charge
12.50
13.50
Service Charge
1800.00
Energy Charge
12.50
13.50
Up to 10 KVA
Service Charge
Up to 1000
1001-2000
Above 2001
1100.00
Energy Charge
11.00
12.00
13.00
Electricity Consume
Block
Billing Method
Up to 20 units
3.00
21 to 30 units
7.00
31 to 50 units
8.50
51 to 150 units
10.00
131
A YEAR IN REVIEW
11.00
12.00
Above 400
13.00
2. Other Consumers
2.1 Low Voltage (230/400 V)
Consumer Category
Tariff Rate
Demand Charge
Energy Charge
Rs./unit
60.00
7.80
b) Small Industry
110.00
9.60
2. Commercial
325.00
11.20
3. Non-Commercial
215.00
12.00
1. Industrial
4. Irrigation
4.30
5. Water Supply
a) Community Water Supply
155.00
5.20
230.00
7.20
6. Temple
6.10
7. Street Light
a) Metered
7.30
b) Non-Metered
2475.00
8. Temporary Supply
19.80
9. Non-Domestic
350.00
13.00
350.00
14.00
Tariff Rate
Demand Charge
Energy Charge
Rs./KVA/month
Rs./unit
240.00
7.50
1. Industrial
255.00
8.40
2. Commercial
315.00
10.80
132
A YEAR IN REVIEW
3. Non-commercial
240.00
11.40
4. Irrigation
55.00
4.80
220.00
6.00
220.00
6.60
a) Trolley Bus
230.00
5.60
b) Other Transportation
255.00
8.60
7. Non-Domestic
350.00
12.55
8. Entertainment Business
350.00
13.50
1. Industrial
255.00
8.60
2. Commercial
315.00
11.10
3. Non-commercial
240.00
11.50
4. Irrigation
55.00
4.90
220.00
6.20
220.00
6.80
a) Trolley Bus
230.00
5.60
b) Other Transportation
255.00
8.80
5. Water Supply
6. Transportation
5. Water Supply
6. Transportation
7. Temple
220.00
9.90
8. Temporary Supply
330.00
12.00
9. Non-Domestic
350.00
12.90
350.00
13.90
Under Non-Domestic: Embassy, Foreign Mission, INGO, Private Campus, Star Hotel, Shopping Mall etc.
Under Entertainment: Cinema Hall, Fun Park, Theater etc.
Tariff Rate
Demand Charge
Rs. per KVA/
month
Pick Time
(17.00-23.00)
Normal time
(5.00-17.00)
240.00
9.30
4.15
7.50
1. Industrial
250.00
10.20
5.25
8.40
2. Commercial
315.00
12.30
6.75
10.80
3. Non-Commercial
240.00
13.20
7.00
12.00
4. Irrigation
55.00
6.30
3.15
4.70
5. Water Supply
a) Community Water Supply
220.00
7.30
3.60
5.90
220.00
10.20
5.25
8.40
a) Trolley Bus
230.00
7.00
3.70
5.50
b) Other Transportation
255.00
9.35
3.70
8.40
7. Street Light
80.00
8.40
3.50
4.20
6. Transportation
133
A YEAR IN REVIEW
250.00
10.50
5.40
8.55
2. Commercial
315.00
12.60
6.90
11.10
3. Non-commercial
240.00
13.50
7.15
12.25
4. Irrigation
55.00
6.40
3.50
4. 75
220.00
7.45
4.40
6.10
220.00
10.50
5.40
8.50
5. Water Supply
6. Transportation
a) Trolley Bus
230.00
7.15
4.20
5.60
b) Other Transportation
255.00
9.65
4.20
8.50
7. Street Light
80.00
8.80
3.75
4.40
8. Temple
220.00
11.30
5.15
9.10
9. Temporary Supply
330.00
14.40
6.60
11.75
Tariff Rate
Demand Charge
Rs. per KVA/ month
Pick Time
(17.00-23.00)
Normal Time
(23.00-5.00)
240.00
9.30
7.50
250.00
10.20
8.40
315.00
12.30
10.80
3. Non-Commercial
240.00
13.20
12.00
4. Irrigation
55.00
6.30
4.70
5. Water Supply
a) Community Water Supply
220.00
7.30
5.90
220.00
10.20
8.40
a) Trolley Bus
230.00
7.00
5.50
b) Other Transportation
255.00
9.35
8.40
7. Street Light
80.00
8.40
4.20
1. Industrial
250.00
10.50
8.55
2. Commercial
315.00
12.60
11.10
3. Non-commercial
240.00
13.50
12.25
4. Irrigation
55.00
6.40
4.75
220.00
7.45
6.10
220.00
10.50
8.50
a) Trolley Bus
230.00
7.15
5.60
b) Other Transportation
255.00
9.65
8.50
6. Transportation
5. Water Supply
6. Transportation
7. Street Light
80.00
8.80
4.40
8. Temple
220.00
11.30
9.10
9. Temporary Supply
330.00
14.40
11.75
134
A YEAR IN REVIEW
Energy Charge
(Rs./unit)
4.25
6.00
4.25
6.25
135
A YEAR IN REVIEW
136
A YEAR IN REVIEW
137
Growth of Consumers
A YEAR IN REVIEW
138
A YEAR IN REVIEW
Electricity Sales
139
A YEAR IN REVIEW
Revenue
140
A YEAR IN REVIEW
Load Forecast
Fiscal
Years
Energy
(GWh)
System Peak
Load(MW)
2016/17
7,491.08
1559.7
2017/18
8,287.02
1742.2
2018/19
9,070.15
1903.3
2019/20
9,889.91
2071.5
2020/21
10,540.57
2203.8
2021/22
11,398.88
2378.9
2022/23
12,299.44
2562.1
2023/24
13,295.10
2764.5
2024/25
14,349.25
2978.3
2025/26
15,459.95
3203
2026/27
16,631.63
3439.5
2027/28
17,869.03
3688.7
2028/29
19,275.03
3971.7
2029/30
20,811.80
4280.7
2030/31
22,474.72
4614.4
2031/32
24,274.29
4974.9
2032/33
26,221.88
5364.5
2033/34
28,329.85
5785.3
141
A YEAR IN REVIEW
142
A YEAR IN REVIEW
Power Plants
1 Kaligandaki A
S.No
2 Middle Marsyangdi
3 Marsyangdi
4
5
6
7
8
9
10
11
Trishuli
Sunkoshi
Gandak
Kulekhani I
Devighat
Kulekhani II
Puwa Khola
Modi Khola
Sub Total
24,000
10,050
15,000
60,000
14,100
32,000
6,200
14,800
459,150
640
2,400
1,000
15 Seti(Pokhara)
1,500
Tatopani
Chatara
Tinau
Pharping***
Jomsom**
21
22
23
24
25
26
27
Baglung***
Khandbari**
Phidim**
Surnaiyagad
Doti***
Ramechahap
Terhathum**
Total
39,000
14,410
Total
Solar Power Plants
53,410
1 Simikot
2 Gamgadhi
Total
Total Major Hydro(NEA)-Grid Connected
Total Small Hydro(NEA)-Isolated
Total Hydro(NEA)
Total Hydro(IPP)
Total Hydro(Nepal)
Total Thermal(NEA)
50
50
100
473,394
4,536
477,930
324446
802,376
53,410
Total Sola(NEA)
Total Installed Capacity
Total installed Capacity(NEA & IPP)-Grid
100
855,886
851,250
Under Construction
2,000
3,200
1,024
500
240
1
2
3
4
5
200
250
240
200
200
150
100
473,394
6
7
8
9
10
11
Capacity(kW)
Upper Tamakoshi
Hydropower Project
Tanahu Hydropower Project
Chameliya HEP
Kulekhani III HEP
Upper Trishuli 3A HEP
40,000
14,600
42,500
111,000
102,000
37,000
1,047,100
Capacity
335,000
42,000
18,200
640,000
530,000
300,000
87,000
85,000
140,000
2,177,200
456,000
140,000
30,000
14,000
60,000
Rahughat HEP
Upper Sanjen
Sanjen
Rasuwagadi
Madhya Bhotekoshi
Upper Trishuli 3B
Total
240
345
64
200
32
80
50
300
45
125
Note
Manag**
Chaurjhari(Rukum)**
80
150
Syaprudaha(Rukum)**
Bhojpur**
Bajura**
Bajhang**
Arughat(Gorkha)
Okhaldhunga
Rupalgad(Dadeldhura)
Achham
Dolpa
Kalokot
Heldung(Humla)
Total
Capacity(KW)
1 Duhabi Multifuel
2 Hetauda Diesel
70,000
69,000
16
17
18
19
20
Capacity(kW)
144,000
200
250
200
200
150
125
100
400
200
500
500
4,536
143
A YEAR IN REVIEW
144
A YEAR IN REVIEW
Under Construction & Planned High Voltage Transmission Lines & Substations
145
A YEAR IN REVIEW
Company
Projects
Location
Installed
Capacity
(kW)
Commercial
Operation
Date (COD)
Khimti Khola
Dolkha
60000
2057.03.27
Bhotekoshi Khola
Sindhupalchowk
45000
2057.10.11
Chilime
Rasuwa
22100
2060.05.08
Indrawati - III
Sindhupalchowk
7500
2059.06.21
Jhimruk Khola
Pyuthan
12000
2051
Andhi Khola
Syangza
9400
2071.12.22
Syange Khola
Lamjung
183
2058.10.10
Arun Valley Hydropower Development Company (P.) Ltd. Piluwa Khola Small
Sankhuwasabha
3000
2060.06.01
Rairang Khola
Dhading
500
2061.08.01
10
Sunkoshi Small
Sindhupalchok
2500
2061.12.11
11
Chaku Khola
Sindhupalchok
3000
2062.03.01
12
Khudi Khola
Lamjung
4000
2063.09.15
13
Baramchi Khola
Sindhupalchowk
4200
2063.09.27
2067.07.28
14
Thoppal Khola
Dhading
1650
2064.07.13
15
Palpa
750
2064.06.01
16
Sali Nadi
Kathmandu
250
2064.08.01
17
Pheme Khola
Panchtar
995
2064.08.05
18
Parbat
996
2065.10.27
19
Seti-II
Kaski
979
2065.11.14
20
Ridi Khola
Gulmi
2400
2066.07.10
21
Sindhupalchowk
991
2066.07.22
22
Mardi Khola
Kaski
4800
2066.10.08
23
Mai Khola
Ilam
4500
2067.10.14
24
Sankhuwasabha
990
2068.04.01
25
Hewa Khola
Sankhuwasabha
4455
2068.04.17
26
Siuri Khola
Lamjung
4950
2069.07.30
27
Lower Modi 1
Parbat
10000
2069.08.10
28
Bijayapur-1
Kaski
4410
2069.05.04
29
Sipring Khola
Dolkha
9658
2069.10.03
30
Ankhu Khola - 1
Dhading
8400
2070.05.05
31
Middle Chaku
Sindhupalchowk
1800
2069.11.15
32
Bhairab Kunda
Sindhupalchowk
3000
2071.02.22
33
Charanawati Khola
Dolakha
3520
2070.02.24
146
A YEAR IN REVIEW
34
Sindhupalchowk
1800
2070.04.24
35
Dolkha
2200
2071.11.01
36
Mai Khola
Ilam
22000
2071.10.14
37
Belkhu
Dhading
518
2071.12.30
38
Mailung Khola
Rasuwa
5000
2071.03.19
39
Nuwakot
5000
2069.12.14
40
Upper Puwa -1
Hydropower Project
Puwa Mahjuwa,Illam
3000
2071.10.01
41
Gulmi
5000
2071.12.09
42
Radhi Khola
Lamjung
4400
2071.02.31
43
Darchula
8500
2072.05.02
44
Chhote Khola
Gorkha
993
2071.03.09
45
Chhandi
Lamjung
2000
2072.12.13
46
Suspa Bukhari
Dolakha
998
2072.06.06
47
Solar
Lalitpur
680.4
2069.07.15
48
Mai Cascade
Ilam
7000
2072.10.29
49
Ilam
9980
2073.03.09
50
Daram Khola A
Baglung
2500
2073.03.12
TOTAL
324,446.40
147
A YEAR IN REVIEW
Developers
Projects
Location
Installed
Capacity (kW)
4500
2059.08.23
PPA Date
Pikhuwa Khola
Bhojpur
2475
2066.07.24
Upper Tamakoshi
Dolkha
456000
2067.09.14
Jhyadi Khola
Sindhupalchowk
2000
2067.01.30
Phawa Khola
Taplejung
4950
2063.12.01
Tinau Khola
Palpa
990
2065.03.31
Chake Khola
Ramechhap
2830
2065.11.06
Upper Mai C
Ilam
5100
2068.12.23
Upper Madi
Kaski
25000
2066.05.21
10
Namarjun Madi
Kaski
11800
2066.05.30
11
Madkyu Khola
Kaski
12
Jumdi Khola
Gulmi
13
Theule Khola
Baglung
1500
2066.12.16
14
Tadi Khola
Nuwakot
5000
2067.01.09
15
Upper Mailung A
Rasuwa
5000
2067.03.25
16
Dhansi Khola
Rolpa
955
2067.04.12
17
Khani khola-1
Dolakha
25000
2067.06.24
18
Lamjung
50000
2067.09.14
19
Upper Khimti
Ramechhap
12000
2067.10.09
20
Thapa Khola
Myagdi
11200
2067.10.11
21
Likhu-IV
Ramechhap
52400
2067.10.19
22
Mistri Khola
Myagdi
42000
2067.10.20
2073.01.15
13000
1750
2066.08.03
2066.10.21
23
Daraudi Khola A
Gorkha
6000
2068.05.19
24
Lower Modi
Parbat
20000
2068.05.20
25
Hewa Khola A
Panchthar
14900
2068.05.30
26
Upper Sanjen
Rasuwa
14800
2068.06.23
27
Middle Bhotekoshi
Sindhupalchowk
102000
2068.07.28
28
Rasuwagadhi
Rasuwa
111000
2068.07.28
29
Badi Gad
Baglung
6600
2068.08.13
30
Sanjen
Rasuwa
42500
2068.08.19
31
Gelun
Sindhupalchowk
3200
2068.09.25
32
Dhunge-Jiri
Dolakha
600
2068.09.25
33
Sardi Khola
Kaski
4000
34
Sabha Khola
Sankhuwasabha
4000
35
Upper Belkhu
Dhading
750
36
Dordi Khola
Lamjung
27000
2069.03.01
37
Khani Khola(Dolakha)
Dolakha
30000
2069.03.25
38
Kabeli B-1
Taplejung,
Panchthar
25000
2069.03.29
39
Selang Khola
Sindhupalchowk
990
2069.03.31
40
Tungun-Thosne
Lalitpur
4360
2069.04.05
41
Khani Khola
Lalitpur
2000
2069.04.05
42
Upper Dordi A
Lamjung
25000
2069.06.02
43
Tinekhu Khola
Dolakha
990
2069.06.08
148
2068.11.11
2070.03.03
2068.11.17
2070.08.19
2068.11.28
A YEAR IN REVIEW
44
Salankhu Khola
Nuwakot
2500
2069.06.14
45
Balephi A
Sindhupalchowk
10600
2069.07.14
46
Jogmai
Ilam
7600
2069.08.07
47
Miya Khola
Khotang
48
Middle Modi
Parbat
996
2069.08.10
15100
2069.08.21
49
Khorunga Khola
Terhathum
4800
2069.08.26
50
Dailekh
2150
2069.08.28
51
Lohore Khola
Dailekh
4200
2069.09.08
52
Rawa Khola
Khotang
6500
2069.09.26
53
Lower Khare
Dolakha
11000
2069.10.22
54
Bagmati Khola
Makawanpur
20000
2069.10.7
55
Middle Midim
Lamjung
3100
2069.10.23
56
Teliya Khola
Dhankuta
996
2069.10.25
57
Midim Karapu
Lamjung
3000
2069.10.28
58
Rudi Khola A
Lamjung, Kaski
8800
2069.10.28
59
Ilam
8000
2069.11.14
60
Molung Khola
Okhaldhunga
7000
2069.11.21
61
Phalankhu Khola
Rasuwa
13700
2069.12.06
62
Upper Khimti II
Ramechhap
7000
2069.12.09
63
Kapadi Gad
Doti
3330
2069.12.11
64
Junbesi Khola
Solukhumbu
5200
2069.12.29
65
Ghalemdi Khola
Myagdi
4000
2069.12.30
66
Dwari Khola
Dailekha
3750
2069.12.30
67
Lower Midim
Lamjung
996
2070.01.19
68
Iwa Khola
Taplejung
9900
2070.01.29
69
Tangchhar
Mustang
2200
2070.02.20
70
Upper Khadam
Morang
990
2070.02.21
71
Ghatte Khola
Dolakha
5000
2070.04.28
72
Lower Solu
Solukhumbu
82000
2070.07.15
73
Khare Khola
Dolakha
24100
2070.07.15
74
Solu Khola
Solukhumbu
23500
2070.07.24
75
Singati Khola
Dolakha
16000
2070.07.27
76
Idi Khola
Kaski
975
2070.09.01
77
Puwa Khola -1
Ilam
4000
2070.10.09
2070.12.10
78
Lower Tadi
Nuwakot
4993
79
Panchthar
21600
2071.4.9
80
Dordi-1 Khola
Lamjung
10300
2071.7.19
81
Down Piluwa
Sankhuwasabha
9500
2071.10.18
82
Jeuligad Small
Hydropower Project
Bajhang
996
2071.10.20
83
Lamjung
49600
2071.11.13
84
Rupse Khola
Myagdi
4000
2071.12.17
85
Nyadi
30000
2072.02.12
86
Kabeli-A
Lamjung
Panchthar and
Taplejung
37600
2072.06.07
87
8500
2072.09.23
88
Suri Khola
Dolakha
6400
89
Upper Chaku A
Sindhupalchowk
22200
90
91
Sankhuwasabha
Kaski
4720
7000
2072.02.20
2067.05.22
2070.11.04
2072.05.11
2073.02.25
Total Capacity
1721532
149
A YEAR IN REVIEW
Developers
Projects
Location
Installed
Capacity
(kW)
PPA Date
600
2063.10.25
TMB Energietechnik
Narayani Shankar
Biomass
Rupandehi
Balephi
Sindhupalchowk
23520
Taplejung
9700
2067.09.08
2073.03.29
2068.03.10
Upper Mailun
Rasuwa
14300
2068.05.23
Dailekh
1250
2068.06.08
Upper Tadi
Nuwakot
11000
2068.12.03
Midim Khola
Lamjung
100
2070.02.20
Maya Khola
Sankhuwasabha
14900
2070.08.30
Rudi Khola B
6600
2071.4.20
10
Ludee Khola
Gorkha
750
2071.4.21
11
Phalanku Khola
Rasuwa
12
5000
2071.08.24
86000
2071.11.13
13
Likhu-2
Solukhumbu/Ramechap
33400
2071.11.19
14
Likhu-1
Solukhumbu/Ramechap
51400
2071.11.19
15
Likhu Khola A
Solukhumbu/Ramechap
24200
2071.11.22
16
Sabha Khola A
Sankhuwasabha
8300
2071.12.02
17
Upper Myagdi
Myagdi
20000
2071.12.17
18
Chulepu Khola
Ramechhap
8520
2071.12.23
19
Upper Sanigad
Bajhang
10700
2072.03.15
20
Kalangagad
Bajhang
15330
2072.03.15
21
Upper Kalangagad
Bajhang
38460
2072.03.15
22
Darbang-Myagdi
Myagdi
25000
2072.04.28
23
Lamjung
2400
2072.06.14
24
Khimti-2
48800
2072.06.14
25
Chauri Khola
5000
2072.06.14
26
997
2072.08.04
27
Upper Daraudi-1
Gorkha
10000
2072.08.14
28
Makarigad
Darchula
10000
2072.08.29
29
Upper Balephi A
Sindhupalchowk
36000
2072.08.29
30
4500
2072.09.12
31
Langtang Khola
Rasuwa
10000
2072.09.29
32
Yambling Khola
Sindhupalchowk
7270
2072.09.29
33
Lower Modi 2
Parbat
10500
2072.11.14
34
Syauri Bhumey
Nuwakot
23
2072.11.16
35
Leguwa Khola
Dhankuta
40
2072.11.21
36
Sanjen Khola
Rasuwa
78000
2072.12.02
37
Sano Milti
3000
2073.01.13
38
Ankhu Khola
Dhading
34000
2073.01.30
39
Ghar Khola
Myagdi
8300
2073.02.11
40
Trishuli Galchi
75000
2073.02.20
41
Richet Khola
Gorkha
4980
2073.02.23
42
Liping Khola
Sindhupalchowk
16260
2073.02.28
43
Upper Chirkhwa
Bhojpur
4700
2073.03.01
44
Rukumgad
Rukum
5000
2073.03.07
Total Capacity
150
783800
A YEAR IN REVIEW
Developer
Project
Location
Capacity
(kW)
Reason for
Termination
Date
10000
Event of Default
2064.04.07
Upper Modi
14000
Event of Default
2066.05.04
Lower Nyadi
4500
Event of Default
2066.11.14
Daram Khola
5000
Event of Default
2067.01.26
Golmagad
Doti
580
Event of Default
2070.02.08
Middle Gaddigad
Doti
3500
Event of Default
2070.02.08
Seti Khola
Chitwan
465
Event of Default
2070.02.17
Ladku Khola
Kavrepalanchowk
700
Event of Default
2070.02.31
Middle Tadi
Nuwakot
5325
2070.02.31
10
Charanawati
Dolakha
980
Event of Default
2070.11.08
Event of Default
related to Financial
Closure
Application of
Generation
License terminated
by DOED
Event of Default
related to Financial
Closure
Event of Default
related to Financial
Closure
11
Upper Jumdi
Gulmi
995
12
Dapcha-Roshi
Kavrepalanchowk
5000
13
Dorkhu Khola
Nuwakot
990
14
9622
15
9900
Event of Default
2071.05.25
2071.05.25
2071.09.04
Sindhupalchowk
16
Madi-1 Khola
Kaski
10000
Termination of
Generation license
by DOED
17
Lower Balephi
Sindhupalchowk
18514
Event of Default
18
2020
19
Midim
Lamjung
3400
20
Upper Solu
Solukhumbu
18000
21
Buku Khola
Solukhumbu
6000
Total
Auto termination
due to financial
Unclosure
Event of Default
related to Financial
Closure
Event of Default
related to Financial
Closure
Auto termination
due to financial
Unclosure
2070.12.20
2071.01.21
2071.04.04
2071.04.06
2071.09.09
2072.01.17
2072.02.03
2072.02.20
129491
151
A YEAR IN REVIEW
152
A YEAR IN REVIEW
153
A YEAR IN REVIEW
154
A YEAR IN REVIEW
155
A YEAR IN REVIEW
156