economics for constituents

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Economics for Constituents

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Economics for Constituents. GRIDCO. DVC. WBSEB. SIKKIM. 1.80. Total PU. 1.75. 1.70. 1.65. 1.60. 1.55. 1.50. 1.45. BSEB. JSEB. DVC. GRIDCO. WBSEB. SIKKIM. ER. UI Behaviour. UI Rs/- & MWH. UI:2740 MU Rs/- 511 Cr. PU Rate for UI. SUMMARY. IMPROVED FREQUENCY PROFILE. - PowerPoint PPT Presentation

TRANSCRIPT

Page 1: Economics for Constituents

Economics forConstituents

Page 2: Economics for Constituents

Tot Fixed Cost

409

58 73

336

252

28

0

50

100

150

200

250

300

350

400

450

BS

EB

JSE

B

DV

C

GR

IDC

O

WB

SE

B

SIK

KIM

Rs/

- C

r

Page 3: Economics for Constituents

Total Schedule Energy PurchaseJSEB

11

56

38

48

63

51

61

5360

68 71 71

0

10

20

30

40

50

60

70

80

Apr'03

May'03

June'03

July'03

Aug'03

Sept'03

Oct'03

Nov'03

Dec'03

Jan'04

Feb'04

Mar'04

Month

MU

Total: 652 MU

Rs/-: 52.8 Cr

Page 4: Economics for Constituents

Total Schedule Energy PurchaseBSEB

419 410 416 428

508462

489

398 399

465 482 473

0

100

200

300

400

500

600

Apr'03

May'03

June'03

July'03

Aug'03

Sept'03

Oct'03

Nov'03

Dec'03

Jan'04

Feb'04

Mar'04

Month

MU

Total: 5349 MU

Rs/-: 497 Cr

Page 5: Economics for Constituents

Bilateral Sale(MU)GRIDCO

68101

142

388333

388 369 347

478

0

100

200

300

400

500

600

Apr'03

May'03

June'03

July'03

Aug'03

Sept'03

Oct'03

Nov'03

Dec'03

Jan'04

Feb'04

Mar'04

Month

MU

Bilateral Sale(MU)GRIDCO

68101

142

388333

388 369 347

478

0

100

200

300

400

500

600

Apr'03

May'03

June'03

July'03

Aug'03

Sept'03

Oct'03

Nov'03

Dec'03

Jan'04

Feb'04

Mar'04

Month

MU

Total Schedule Energy PurchaseGRIDCO

338 329 331 340

397

319 338

290 290329

362 370

0

50

100

150

200

250

300

350

400

450

Ap

r'03

Ma

y'03

Jun

e'0

3

July'0

3

Au

g'0

3

Se

pt'0

3

Oct'0

3

No

v'03

De

c'03

Jan

'04

Fe

b'0

4

Ma

r'04

Month

MU

Total: 4034 MU

Rs/-: 303 Cr

Total Schedule Energy PurchaseGRIDCO

338 329 331 340

397

319 338

290 290329

362 370

0

50

100

150

200

250

300

350

400

450

Ap

r'03

Ma

y'03

Jun

e'0

3

July'0

3

Au

g'0

3

Se

pt'0

3

Oct'0

3

No

v'03

De

c'03

Jan

'04

Fe

b'0

4

Ma

r'04

Month

MU

Total: 4034 MU

Rs/-: 303 Cr

Total : 2613 MURs/- : 549 Cr

Page 6: Economics for Constituents

Bilateral Sale(MU) DVC

34

100

64 5437

6493

112129

220

144 139

0

50

100

150

200

250

Apr'03

May'03

June'03

July'03

Aug'03

Sept'03

Oct'03

Nov'03

Dec'03

Jan'04

Feb'04

Mar'04

Month

MU

Total Schedule Energy PurchaseDVC

99 9887

97108

92

108

77

57

98 100 104

0

20

40

60

80

100

120

Apr'03

May'03

June'03

July'03

Aug'03

Sept'03

Oct'03

Nov'03

Dec'03

Jan'04

Feb'04

Mar'04

Month

MU

Total: 1125 MU

Rs/-: 118Cr

Total: 1190 MU

Rs/-: 221 Cr

Page 7: Economics for Constituents

Bilateral Sale(MU)WBSEB

233

284

215

101 115

194162

395

458427

319

266

0

50

100150

200

250

300

350400

450

500

Apr'03

May'03

June'03

July'03

Aug'03

Sept'03

Oct'03

Nov'03

Dec'03

Jan'04

Feb'04

Mar'04Month

MU

Total : 3170 MURs/- : 665 Cr

Bilateral Sale(MU)WBSEB

233

284

215

101 115

194162

395

458427

319

266

0

50

100150

200

250

300

350400

450

500

Apr'03

May'03

June'03

July'03

Aug'03

Sept'03

Oct'03

Nov'03

Dec'03

Jan'04

Feb'04

Mar'04Month

MU

Total : 3170 MURs/- : 665 Cr

Total Schedule Energy PurchaseWBSEB

338 329 331 340

397

319338

290 290

329

362 370

0

50

100

150

200

250

300

350

400

450

Ap

r'03

Ma

y'03

Jun

e'0

3

July'0

3

Au

g'0

3

Se

pt'0

3

Oct'0

3

No

v'03

De

c'03

Jan

'04

Fe

b'0

4

Ma

r'04

Month

MU

Total: 4282 MU

Rs/-: 446 Cr

Total Schedule Energy PurchaseWBSEB

338 329 331 340

397

319338

290 290

329

362 370

0

50

100

150

200

250

300

350

400

450

Ap

r'03

Ma

y'03

Jun

e'0

3

July'0

3

Au

g'0

3

Se

pt'0

3

Oct'0

3

No

v'03

De

c'03

Jan

'04

Fe

b'0

4

Ma

r'04

Month

MU

Total: 4282 MU

Rs/-: 446 Cr

Page 8: Economics for Constituents

Total Schedule Energy PurchaseSikkim

13

29 2830 31

3537

3032

34 33

37

0

5

10

15

20

25

30

35

40

Apr'0

3

May'0

3

June'0

3

July

'03

Aug'0

3

Sept'0

3

Oct'0

3

Nov'0

3

Dec'0

3

Jan'0

4

Feb'0

4

Mar'0

4Month

MU

Total: 368MU Rs/-: 38 Cr

Total Schedule Energy PurchaseSikkim

13

29 2830 31

3537

3032

34 33

37

0

5

10

15

20

25

30

35

40

Apr'0

3

May'0

3

June'0

3

July

'03

Aug'0

3

Sept'0

3

Oct'0

3

Nov'0

3

Dec'0

3

Jan'0

4

Feb'0

4

Mar'0

4Month

MU

Total: 368MU Rs/-: 38 Cr

Bilateral Sale(MU)Sikkim

2

24 2324

29

0

5

10

15

20

25

30

35

Apr'03

May'03

June'03

July'03

Aug'03

Sept'03

Oct'03

Nov'03

Dec'03

Jan'04

Feb'04

Mar'04Month

MU

MU:102 MURs/- 21 Cr:

Bilateral Sale(MU)Sikkim

2

24 2324

29

0

5

10

15

20

25

30

35

Apr'03

May'03

June'03

July'03

Aug'03

Sept'03

Oct'03

Nov'03

Dec'03

Jan'04

Feb'04

Mar'04Month

MU

MU:102 MURs/- 21 Cr:

Page 9: Economics for Constituents

Total Schedule Energy PurchaseNR

51

38

16 17

40

53

2320 22 24 23 23

0

10

20

30

40

50

60

Apr'03

May'03

June'03

July'03

Aug'03

Sept'03

Oct'03

Nov'03

Dec'03

Jan'04

Feb'04

Mar'04

Month

MU

Total: 351 MU Rs/-: 32.7 Cr

Total Schedule Energy PurchaseNR

51

38

16 17

40

53

2320 22 24 23 23

0

10

20

30

40

50

60

Apr'03

May'03

June'03

July'03

Aug'03

Sept'03

Oct'03

Nov'03

Dec'03

Jan'04

Feb'04

Mar'04

Month

MU

Total: 351 MU Rs/-: 32.7 Cr

Total Schedule Energy PurchaseSR

296

178199

177

244225 233

214

256 256 253 262

0

50

100

150

200

250

300

350

Apr'03

May'03

June'03

July'03

Aug'03

Sept'03

Oct'03

Nov'03

Dec'03

Jan'04

Feb'04

Mar'04

Month

MU

Total: 2793 MU Rs/-: 260 Cr

Total Schedule Energy PurchaseSR

296

178199

177

244225 233

214

256 256 253 262

0

50

100

150

200

250

300

350

Apr'03

May'03

June'03

July'03

Aug'03

Sept'03

Oct'03

Nov'03

Dec'03

Jan'04

Feb'04

Mar'04

Month

MU

Total: 2793 MU Rs/-: 260 Cr

Page 10: Economics for Constituents

Total Schedule Energy PurchaseWR

296

178199

177

244225 233

214

256 256 253 262

0

50

100

150

200

250

300

350

Apr'03

May'03

June'03

July'03

Aug'03

Sept'03

Oct'03

Nov'03

Dec'03

Jan'04

Feb'04

Mar'04Month

MU

Total: 3439 MU Rs/-: 325 Cr

Total Schedule Energy PurchaseNER

8

24 23

11

0 0 0 0 0 0 00

5

10

15

20

25

30

Apr'03

May'03

June'03

July'03

Aug'03

Sept'03

Oct'03

Nov'03

Dec'03

Jan'04

Feb'04

Mar'04

Month

MU

Total: 67 MU Rs/-: 6.16 Cr

Page 11: Economics for Constituents

PU Rates

0.00

0.20

0.40

0.60

0.80

1.00

1.20

BSEB

JSEB

DVC

GR

IDC

O

WBSEB

SIKKIM

Av. ER

Rs/

-Pu rate FC

PU Rate VC

Page 12: Economics for Constituents

1.45

1.50

1.55

1.60

1.65

1.70

1.75

1.80

BSEB JSEB DVC GRIDCOWBSEB SIKKIM ER

Total PU

Page 13: Economics for Constituents

0.00

0.50

1.00

1.50

2.00

2.50

SR NR WR WR NER Total

Total PU

Page 14: Economics for Constituents

UI BehaviourUI Behaviour

Page 15: Economics for Constituents

UI Rs/- & MWH

-30000

-20000

-10000

0

10000

20000

30000N

TPC

RA

NG

IT

BS

EB

JSE

B

DV

C

GC

O

WB

SE

B

SIK

KIM

NE

R SR

WR

NR

Rs/

- Lac

s

-1500000

-1000000

-500000

0

500000

1000000

1500000

UI M

WH

(+) d

raw

al/(-

) Inj

ectio

n

UI MWH

Rs/- lacs

UI: 2740 MURs/- 511 Cr

Page 16: Economics for Constituents

PU Rate for UIPU Rate for UI

1.531.69

1.45

2.11

1.89

2.54

1.77 1.77 1.73

1.43

2.07

1.63

0.00

0.50

1.00

1.50

2.00

2.50

3.00

Rs/

- per

KW

H

Page 17: Economics for Constituents

SUMMARYSUMMARYIMPROVED FREQUENCY PROFILE IMPROVED FREQUENCY PROFILE

CHEAPER PLANTS MOSTLY USED- MERIT ORDERCHEAPER PLANTS MOSTLY USED- MERIT ORDER EFFECTIVEEFFECTIVE HYDRO UTILISATIONHYDRO UTILISATION

AUTONOMY TO STATESAUTONOMY TO STATES UFR’s MADE EFFECTIVE –TO BE USED AS DEFENSE UFR’s MADE EFFECTIVE –TO BE USED AS DEFENSE ALLOCATIONS HAVE REAL MEANINGALLOCATIONS HAVE REAL MEANING INTRA/INTER REGIONAL UI TRADING-INTRA/INTER REGIONAL UI TRADING- OPPORTUNITY EXCHANGE OPPORTUNITY EXCHANGE NO NEED FOR OPENING ELEMENTS NO NEED FOR OPENING ELEMENTS AS REGULATORY MEASUREAS REGULATORY MEASURE

FRAMEWORK AND DATUM FOR TRADING: FRAMEWORK AND DATUM FOR TRADING: Inter-State Open Access in placeInter-State Open Access in place

Competetive Power MarketCompetetive Power Market

Page 18: Economics for Constituents