ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Energy Benefits
2
3
Power House 1
20.8GWh
Table 1.4 PROJECT COSTS
4
Power House 2
0.0GWhLocal and Foreign Components-power
5
Power House 3
0.0GWhM.Rs.
6
Losses5%1.0GWhLocalForeignTotal
7
240.0GWh
Main Power House
#REF!#REF!#REF!#REF!0.7
8
3650.0GWhPower Channel#REF!#REF!#REF!#REF!0.7
9
Rate Rs./Kwh
3.71
Linining of canals
0.0000.0000.0000.0000.7
10
Net Generated 1
19.7GWh
Tail Race Channel
#REF!#REF!#REF!#REF!0.7
11
Net Generated 2&3
0.0GWh
Diversion of Chillian Disty
#REF!#REF!#REF!#REF!0.7
12
Dewatering#REF!#REF!#REF!#REF!0.7
13
Sub-Total#REF!#REF!#REF!#REF!
14
Electro-Mech Equipment
#REF!#REF!#REF!#REF!0.3
15
Transmission Line
#REF!#REF!#REF!#REF!0.5
16
17
Annual Benefits
73.204M.Rs.Sub-Total#REF!#REF!#REF!
18
Annual Benefits
0.000M.Rs.
Continge/mob/demob
#REF!#REF!#REF!
19
Res. & offices7.3800.0007.380
20
Total73.204M.Rs.Sub-Total#REF!#REF!#REF!
21
Eng.Services4.50%#REF!#REF!#REF!
22
Total Generated
19.7GWhAdmin Cost2%#REF!#REF!#REF!
23
Years20394.63GWh
24
Sub-Total#REF!#REF!#REF!
25
Land Acquisition
14.0000.00014.000
26
Compensation Cost
27
Resettlement Cost
28
Grand Total#REF!#REF!#REF!
29
30
Table 1.4 Economic Cost
31
32
scf0.90.95
33
YearTOTAL COST(M.Rs.)Total Economic
34
CapitalEconomic
35
LocalForeign
36
50%1#REF!#REF!#REF!#REF!#REF!
37
50%2#REF!#REF!#REF!#REF!#REF!
38
0%3#REF!#REF!#REF!#REF!#REF!
39
0%4#REF!#REF!#REF!#REF!#REF!
40
41
#REF!Total#REF!#REF!#REF!#REF!#REF!
42
#REF!O&m2%#REF!
43
44
45
46
Table: 10.4 A ECONOMIC CASH FLOW STATEMENT
47
Punjab Hydro Power Project
48
Million Rs.
49
S.No.BenefitsCostsBenefitsCostsNet BenefitsYear
50
YearPowerOtherTotalCapitalO&MTotal 10 % less10 % OverCase ICase IICase IIICase IV
51
52
120060.0000.0000.000#REF!#REF!0.000#REF!#REF!#REF!#REF!#REF!1
53
220070.0000.0000.000#REF!#REF!0.000#REF!#REF!#REF!#REF!#REF!2
54
3200873.2040.00073.204#REF!#REF!#REF!65.883#REF!#REF!#REF!#REF!#REF!3
55
4200973.2040.00073.204#REF!#REF!#REF!65.883#REF!#REF!#REF!#REF!#REF!4
56
5201073.2040.00073.2040.000#REF!#REF!65.883#REF!#REF!#REF!#REF!#REF!5
57
6201173.2040.00073.2040.000#REF!#REF!65.883#REF!#REF!#REF!#REF!#REF!6
58
7201273.2040.00073.2040.000#REF!#REF!65.883#REF!#REF!#REF!#REF!#REF!7
59
8201373.2040.00073.2040.000#REF!#REF!65.883#REF!#REF!#REF!#REF!#REF!8
60
9201473.2040.00073.2040.000#REF!#REF!65.883#REF!#REF!#REF!#REF!#REF!9
61
10201573.2040.00073.2040.000#REF!#REF!65.883#REF!#REF!#REF!#REF!#REF!10
62
11201673.2040.00073.2040.000#REF!#REF!65.883#REF!#REF!#REF!#REF!#REF!11
63
12201773.2040.00073.2040.000#REF!#REF!65.883#REF!#REF!#REF!#REF!#REF!12
64
13201873.2040.00073.2040.000#REF!#REF!65.883#REF!#REF!#REF!#REF!#REF!13
65
14201973.2040.00073.2040.000#REF!#REF!65.883#REF!#REF!#REF!#REF!#REF!14
66
15202073.2040.00073.2040.000#REF!#REF!65.883#REF!#REF!#REF!#REF!#REF!15
67
16202173.2040.00073.2040.000#REF!#REF!65.883#REF!#REF!#REF!#REF!#REF!16
68
17202273.2040.00073.2040.000#REF!#REF!65.883#REF!#REF!#REF!#REF!#REF!17
69
18202373.2040.00073.2040.000#REF!#REF!65.883#REF!#REF!#REF!#REF!#REF!18
70
19202473.2040.00073.2040.000#REF!#REF!65.883#REF!#REF!#REF!#REF!#REF!19
71
20202573.2040.00073.2040.000#REF!#REF!65.883#REF!#REF!#REF!#REF!#REF!20
72
21202673.2040.00073.2040.000#REF!#REF!65.883#REF!#REF!#REF!#REF!#REF!21
73
22202773.2040.00073.2040.000#REF!#REF!65.883#REF!#REF!#REF!#REF!#REF!22
74
23202873.2040.00073.2040.000#REF!#REF!65.883#REF!#REF!#REF!#REF!#REF!23
75
24202973.2040.00073.2040.000#REF!#REF!65.883#REF!#REF!#REF!#REF!#REF!24
76
25203073.2040.00073.2040.000#REF!#REF!65.883#REF!#REF!#REF!#REF!#REF!25
77
26203173.2040.00073.2040.000#REF!#REF!65.883#REF!#REF!#REF!#REF!#REF!26
78
27203273.2040.00073.2040.000#REF!#REF!65.883#REF!#REF!#REF!#REF!#REF!27
79
28203373.2040.00073.2040.000#REF!#REF!65.883#REF!#REF!#REF!#REF!#REF!28
80
29203473.2040.00073.2040.000#REF!#REF!65.883#REF!#REF!#REF!#REF!#REF!29
81
30203573.2040.00073.2040.000#REF!#REF!65.883#REF!#REF!#REF!#REF!#REF!30
82
31203673.2040.00073.2040.000#REF!#REF!65.883#REF!#REF!#REF!#REF!#REF!31
83
Total2122.9120.0002122.912#REF!#REF!#REF!1910.621#REF!#REF!#REF!#REF!#REF!
84
85
86
Table: 10.4 B
87
 SUMMARY OF RESULTS (Rs. 3.71 / KWh)
88
89
Rate of Discount
12%Case ICase IICase IIICase IV
90
Present Worth of Benefits
 468.13 421.32 468.13 421.32
91
Present Worth of Costs
#REF!#REF!#REF!#REF!
92
Net Present Worth
#REF!#REF!#REF!#REF!
93
B/C Ratio#REF!#REF!#REF!#REF!
94
95
EIRR#REF!#REF!#REF!#REF!
96
97
98
99
100