One Nation, One Grid
3
... And Focused Growth Plans
Elements of Following Major Projects to be Commissioned
1
in FY14-15
Common Scheme for 765 KV Pooling Station and Network associated with
DVC & Maithon Right Bank Project
(INR '000 cr)
Capitalization / Capex¹
85.9%
73.2%
60.0%
59.5%
27.2%
2
Transmission System associated with Mundra UMPP
3
Transmission System of Vindhyachal-IV and Rihand-III (1000MW each)
Generation Projects
8.2
4.9
4
Transmission System for Phase-I Generation Projects in Jharkhand and West
Bengal - Part-B
5
Transmission System for Phase-I Generation Projects in Orissa - Part-B
6
Supplementary Transmission System associated with DVC & Maithon Right
Bank Project
7
Transmission System for Phase-I Generation Projects in Orissa - Part-C
8
Transmission System for Phase-I Generation Projects in Jharkhand and West
Bengal Part-A2
-
2.9
10.6
7.1
20.0
17.8
17.2
13.0
12.0
FY09
FY10
Capitalization 2
FY11
Capex
FY12
FY13
Capitalization/Capex
Capex Plans¹
(INR '000 cr)
9
Kudankulam - APP Transmission System (Balance lines)
10
Trans. System associated with Pallatana Gas Based Power Project and
Bongaigaon Thermal Power Station (BTPS)
21.4 18.2
109.73
XIIth Plan Approved Budget:
Annual Capex Split
Actual FY13
FY13
20.0
Capex: INR
20,037 cr
FY17
22.5
55.0 55.3
(INR
'000 cr)
FY14
22.2
30.9
FY16
22.5
Actual till Sep
FY15
22.5
30, 2013: INR
10,895 cr
11
Transmission System strengthening in Western part of WR for IPP Generation
Projects in Chhattisgarh - Part-D
12 Transmission System for Phase-I Generation Projects in Orissa - Part-A
X Plan
XI Plan
XII Plan
Planned Capex
Actual Capex
INR 109,650 cr³
In FY13 and H1FY14 (18 months), 28.2% of XIIth Plan capex target has already been achieved
Source: Company data.
1.
On a standalone basis.
'ONE NATION, ONE GRID'
11
2. Capitalization = Change in Gross Fixed Assets (excluding CWIP).
3. Includes new initiatives and TBCB projects..
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