IGTDP – Distribution System Data

(Year wise plans and costs for 2023-24 to 2027-28 and details of plans & BOQs as Annexures)

5. PROJECTS & PROGRAMS

ii. DISTRIBUTION SYSTEM (11kV NETWORK & BELOW)

a) EXPANSION AND REHABILITATION (OPTIMALLY ACHIEVABLE CASE)

The Summary of Expansion and Rehabilitation (Optimally Achievable Case) of Distribution System
11kV Network & below is presented in tables below:
DIIP 15 (a) – Distribution System Expansion (Best Case)
Quantities

2024-25

2025-26
2023-24

2026-27

2027-28
Description Unit

Total
A. Scope of Work for 11 kV and Below Expansion* 
1 New HT Lines
  Number of proposals Nos 45 48 50 53 55 251
  Length of new HT line Km 215 228 240 252 264 1199

2 New Transformers Added

  a. 50 KVA Nos 8 9 9 9 10 45
  b. 100 KVA Nos 32 34 36 38 40 180
  c. 200 KVA Nos 24 26 27 28 30 135
  d. others KVA Nos 98 102 108 114 118 540
  Sub Total Nos 162 171 180 189 198 900
3 11 KV Capacitors
  a. Fixed 450 KVAR Nos 6 6 6 6 6 30
  b. Fixed 900 KVAR--- Nos
  c. Others Nos 14 14 14 14 14 70
  Sub Total Nos 20 20 20 20 20 100
4 11 KV Panel Nos 45 48 50 53 55 251

B. Scope of Work for LT Expansion

1 New LT Lines
  Number of Proposals Nos 269 285 300 315 331 1500

  Length of new LT line Km 60 63 67 70 73 333

2 LT Capacitors
  Various Size Nos 109 114 120 126 133 602
DIIP 16 (a) – Distribution System Expansion (Optimal Case)
Quantities

2024-25

2025-26
2023-24

2026-27

2027-28
Description Unit

Total
A. Scope of Work for 11 kV and Below Expansion* 
1 New HT Lines
  Number of proposals Nos  22 23   24 25  26  120 
  Length of new HT line Km 102 109 114 120 127 572
2 Transformers (New)
  a. 50 KVA Nos 8 9 9 9 10 45
  b. 100 KVA Nos 32 34 36 38 40 180
  c. 200 KVA Nos 24 26 27 28 30 135
  d. others KVA Nos 98 102 108 114 118 540
  Sub Total Nos 162 171 180 189 198 900
3 11 KV Capacitors
  a. Fixed 450 KVAR Nos 6 6 6 6 6 30
  b. Fixed 900 KVAR Nos - - - - - -
  c. Others Nos 14 14 14 14 14 70
  Sub Total Nos 20 20 20 20 20 100
4 11 KV Panel Nos 25 25 25 25 25 125

B. Scope of Work for LT Expansion

1 New LT Lines
  Number of Proposals Nos 269 285 300 315 331 1500

  Length of new LT line Km 60 63 67 70 73 333

2 LT Capacitors
  Various Size Nos 109 114 120 126 133 602
Detail of BOQ is attached in Annexure – IX

DIIP 15 (C) – Cost Deposit

 Quantities

2024-25

2025-26
2023-24

2026-27

2027-28
Description Unit

Total
A. Scope of Work for 11 kV and Below Expansion* 
1 New HT Lines
  Number of proposals Nos 20 21 22 23 24 110.0
  Length of new HT line Km 613 674 742 816 897 3742

2 New Transformers Added

  a. 50 KVA Nos 788 867 953 1049 1154 4811
  b. 100 KVA Nos 372 409 450 495 545 2271
  c. 200 KVA Nos 392 431 474 522 574 2393
  d. others KVA Nos 1259 1385 1523 1676 1843 7686
  Sub Total Nos 2811 3092 3401 3741 4116 17161
3 11 KV Capacitors
  a. Fixed 450 KVAR Nos
  b. Fixed 900 KVAR Nos
  c. Others Nos
  Sub Total Nos
4 11 KV Panel Nos 20 21 22 23 24 110.0

B. Scope of Work for LT Cost Deposit

1 New LT Lines
  Number of Proposals Nos 2811 3092 3401 3741 4116 17161

  Length of new LT line Km 593 652 718 789 868 3620

2 LT Capacitors
  Various Size Nos

DIIP 15 (D) – Village Electrification

Description Unit Quantities
 2024-25

2025-26
2023-24

2026-27

2027-28

Total
A. Scope of Work for 11 kV and Below Expansion* 
1 New HT Lines
  Number of proposals Nos 400 422 444 466 488 2220
  Length of new HT line Km 144 152 160 168 176 800

2 New Transformers Added

  a. 50 KVA Nos 40 42 44 47 49 222
  b. 100 KVA Nos 32 34 36 37 39 178
  c. 200 KVA Nos
  d. others KVA Nos 328 346 364 382 400 1820
  Sub Total Nos 400 422 444 466 488 2220
3 11 KV Capacitors
  a. Fixed 450 KVAR Nos
  b. Fixed 900 KVAR Nos
  c. Others Nos
  Sub Total Nos
4 11 KV Panel Nos

B. Scope of Work for LT Cost Deposit

1 New LT Lines
  Number of Proposals Nos 400 422 444 466 488 2220

  Length of new LT line Km 503 531 560 588 616 2798

2 LT Capacitors
  Various Size Nos 400 422 444 466 488 2220

DIIP 15 (D) – Safety Hazard

Description Unit Quantities
 2024-25

2025-26
2023-24

2026-27

2027-28

Total
A. Scope of Work for 11 kV and Below Expansion* 
1 New HT Lines
  Number of proposals Nos 3060 3230 3400 3570 3740 17000
  Length of new HT line Km 430 308 339 373 410 1859

2 New Transformers Added

  a. 50 KVA Nos
  b. 100 KVA Nos
  c. 200 KVA Nos
  d. others KVA Nos
  Sub Total Nos
3 11 KV Capacitors
  a. Fixed 450 KVAR Nos
  b. Fixed 900 KVAR--- Nos
  c. Others Nos
  Sub Total Nos
4 11 KV Panel Nos

B. Scope of Work for LT Expansion

1 New LT Lines
  Number of Proposals Nos

  Length of new LT line Km 160 176 194 213 234 977

2 LT Capacitors
  Various Size Nos

DIIP 15 (a) – Distribution System Expansion (Best Case)

Description Unit Quantities
 2024-25

2025-26
2023-24

2026-27

2027-28

Total
A. Scope of Work for 11 kV and Below Expansion* 
1 New HT Lines
  Number of proposals Nos 400 422 444 466 488 2220
  Length of new HT line Km 144 152 160 168 176 800

2 New Transformers Added

  a. 50 KVA Nos 40 42 44 47 49 222
  b. 100 KVA Nos 32 34 36 37 39 178
  c. 200 KVA Nos
  d. others KVA Nos 328 346 364 382 400 1820
  Sub Total Nos 400 422 444 466 488 2220
3 11 KV Capacitors
  a. Fixed 450 KVAR Nos
  b. Fixed 900 KVAR Nos
  c. Others Nos
  Sub Total Nos
4 11 KV Panel Nos

B. Scope of Work for LT Expansion

1 New LT Lines
  Number of Proposals Nos

  Length of new LT line Km

2 LT Capacitors
  Various Size Nos
DIIP 15 (b) – Distribution System Rehabilitation (Best Case)

Quantities

2023-24

2026-27

2027-28
2024-25

2025-26
Description Unit

Total
A. Scope of Work for 11 kV and Below Rehabilitation
1 Rehabilitation of HT Lines
  Number of proposals Nos 63 67 70 74 77 350
  Bifurcation Km 424 448 473 496 520 2361
  Reconductoring Km 236 247 261 274 287 1305
2 Replacement of Overloaded Transformers / Extension
  a. 50 KVA Nos 252 266 280 294 308 252
  b. 100 KVA Nos 348 367 387 406 425 348
  c. 200 KVA Nos 223 235 247 260 272 223
  d. others KVA Nos 35 36 39 40 43 193
  Sub Total Nos 858 904 953 1000 1048 858
3 Replacement of Over loaded Transformers /Augmentation
  a. 50 KVA Nos 15 16 17 18 18 84
  b. 100 KVA Nos 47 50 52 55 58 262
  c. 200 KVA Nos 89 94 99 104 108 494
  d. others KVA Nos - - - - - -
  Sub Total Nos 151 160 168 177 184 840
Replacement of 11 KV
4 Nos 34 36 38 40 42 190.0
Panel
B. Scope of Work for LT ExpansionRehabilitation
1 New LT Lines
  Number of Proposals Nos 1009 1064 1121 1177 1232 5603
Reconductoring of
  Km 261 277 291 305 320 1454
new LT line
DIIP 16 (b) – Distribution System Rehabilitation (Optimal Case)

Quantities

2023-24

2026-27

2027-28
2024-25

2025-26
Description Unit

Total
A. Scope of Work for 11 kV and Below Rehabilitation
1 Rehabilitation of HT Lines
  Number of proposals Nos 34 36 38 40 42 190
  Bifurcation Km 231 243 256 268 281 231
  Reconductoring Km 128 135 141 148 156 708
2 Replacement of Overloaded Transformers / Extension
  a. 50 KVA Nos 252 266 280 294 308 1400
  b. 100 KVA Nos 348 367 387 406 425 1933
  c. 200 KVA Nos 223 235 247 260 272 1237
  d. others KVA Nos 35 36 39 40 43 193
  Sub Total Nos 858 904 953 1000 1048 4763
3 Replacement of Over loaded Transformers /Augmentation
  a. 50 KVA Nos 15 16 17 18 18 84
  b. 100 KVA Nos 47 50 52 55 58 262
  c. 200 KVA Nos 89 94 99 104 108 494
  d. others KVA Nos - - - - - -
  Sub Total Nos 151 160 168 177 184 840
Replacement of 11 KV
4 Nos 34 36 38 40 42 190
Panel
B. Scope of Work for LT ExpansionRehabilitation
1 New LT Lines
  Number of Proposals Nos 1009 1064 1121 1177 1232 5603
Reconductoring of
  Km 221 234 246 259 271 1231
new LT line
Detail of BOQ is attached in Annexure – IX

The Distribution Expansion Plan for Village Electrification, Deposit Works, Vehicles, T&P, Civil
Works and GIS Plan are same in both best and optimal cases. However, the summary is
presented on prescribed formats below:

b) DISTRIBUTION SYSTEM REHABILITATION – VEHICLES, T&P & CIVIL WORKS

(OPTIMALLY ACHIEVABLE CASE)

DIIP 15 (e) – Distribution System Expansion –Vehicles, T&P & Civil Works (Best Case)

DIIP 16 (e) – Distribution System Expansion –Vehicles, T&P & Civil Works (Optimal Case)
 Quantities
Sr.

2023-24

2024-25

2026-27
2025-26

2027-28
No Description Unit
. Total

1 Vehicles * 
a. Officers Transport Policy Nos            
b. Heavy Vehicles (Trucks) Nos            
c. Light Vehicles Nos            
d. Bucket Mounted Trucks Nos            
e. Motor cycles Nos            
f. Jeeps (4x4) Nos            
 i. Light Vehicle (Pickup
Nos            
Shehzore)
Sub Total              
2 Tools & Plants (T&P)
a. Instrument and Test
Nos
Equipment
b. Special Tools Nos
c. Mechanical Plants
Nos The Detail BOQ is presented in section
(generators, welding plants etc.)
6-A-(xiii)
d. LM & ALM Tools other than
Nos
personal protective equipment
i. Others Nos
Sub Total  
3 List of New Offices *
New Grid Stations * No.            
New GSO Circle No.            
P&I Divisions No.            
SS & T Divisions No.            
Operation Sub Divisions No.            
Operation Divisions No.            
Revenue Offices No.            
Operation Circles No.            
Construction Circle No.            
Construction Divisions No.            
AE Transmission SS&TL No.            
AE Maintenance Grids No.            
Other offices No.            
Annexure: Detailed BOQs of all plans

6. COST AND FINANCING PLANS

ii. CAPITAL EXPENDITURE AND ADDITIONAL OPERATING COSTS FOR EXPANSION AND
REHABILITATION OF DISTRIBUTION SYSTEM

a) SUMMARY OF ANNUAL CAPITAL EXPENDITURE COSTS

DIIP 23 (a) - Summary of Annual Capital Expenditure Costs (Best Case)

Million Rs.
Description 2023-24 2024-25 2025-26 206-27 2027-28 Total
A STG (Expansion & Rehabilitation)
Distribution (Expansion)
Distribution (Rehabilitation)
Cost of Vehicles
 Cost of T&P
B Cost of Civil Works
Cost of GIS Mapping Plan
Cost of Staffing Plan*
Sub Total (B) (STG & Distribution )
Miscellaneous Charges @ 1%
Authority Supervisory Charges @ 0.5%
Contingencies @ 5%
Dismantling Charges @ 5% of Equipment
C Cost Against Rehabilitation
I.D.C: @ 11.21% per annum on local and Included in Financial Evaluation
12% per
annum on F.E.C
Escalation @ 5.0%
Subtotal (C):
Total Cost of Distribution Plan without
O&M Charges (A+B+C)

*Cost of Staffing Plan is included in O&M Cost

 DIIP 23 (b) - Summary of Annual Capital Expenditure Costs
(Optimally Achievable Case)

Million Rs.

Description 2023-24 2024-25 2025-26 2026-27 2027-28 Total

STG (Expansion & Rehabilitation)
Distribution (Expansion) 1,186 1,259 1,317 1,380 1,444 6,586
Distribution (Rehabilitation) 2,902 3,061 3,212 3,359 3,522 16,055
Cost of Vehicles
Cost of T&P
Cost of Civil Works
Cost of GIS Mapping Plan
Cost of Staffing Plan*
Sub Total A+B
(STG & Distribution )
Miscellaneous Charges @ 1%
Authority Supervisory Charges @ 0.5%
Contingencies @ 5%
Dismantling Charges @ 5% of
Equipment Cost Against Rehabilitation
I.D.C: @ 11.21% per annum on local and
Included in Financial Evaluation
12% per annum on F.E.C
Escalation @ 5.0%
Subtotal (C):

Total (A+B+C)

*Cost of Staffing Plan is included in O&M Cost

SUMMARY OF ANNUAL RECURRING COSTS

DIIP 24 – Summary of Annual Recurring Costs (Without Functional Plans)*

Year
Sr. Description Unit
No. Total

O&M Cost for DISCO Expansion & Rehabilitation - Best Case

1 Existing O&M Cost Rs. Million

O&M Cost of New Schemes
2 Rs. Million
@ 3%
O&M Cost of New Schemes
Rs. Million
(Recurring @ 3%)
O&M Cost for DISCO Expansion & Rehabilitation - Optimally Implementable Case

1 Existing O&M Cost Rs. Million

O&M Cost of New Schemes
2 Rs. Million
@ 3%
O&M Cost of New Schemes
Rs. Million
(Recurring @ 3%)
* The table does not take into account the escalation on O&M charges. The
detail/breakup of O&M Cost is presented in table DIIP 45.

b) DETAILS OF COSTING: DISTRIBUTION SYSTEM

o EXPANSION AND REHABILITATION (BEST CASE)

DIIP 35 (a) - Distribution System Expansion (Best Case)*

Cost in MRs.
2023-24

2025-26
2024-25

2026-27

2027-28
Description Unit

Total
A. Scope of Work for 11 kV and Below Expansion* 
1 New HT Lines
Number of
  Mil 1418 1497 1571 1650 1723 1418
proposals
Length of new HT
  Mil 941 999 1051 1103 1156 5249
line
2 Transformers (New)
  a. 50 KVA Mil 6 6 6 6 7 32
  b. 100 KVA Mil 23 24 25 27 28 127
  c. 200 KVA Mil 24 26 27 28 30 137
  d. others KVA Mil 151 157 166 176 182 832
  Sub Total Mil 204 214 226 237 248 1128
3 11 KV Capacitors
  a. Fixed 450 KVAR Mil 1 1 1 1 1 4
  b. Fixed 900 KVAR Mil
  c. Others/Switched Mil 4 4 4 4 4 21
  Sub Total Mil 5 5 5 5 5 25
4 11 KV Panel Mil 62 66 69 73 76 345

B. Scope of Work for LT Expansion

1 New LT Lines
Number of Mil
  501 528 558 586 613 2786
Proposals
Length of new LT Mil
  69 72 77 80 84 382
line
2 LT Capacitors
  Different KVARs Mil 0.2 0.3 0.3 0.3 0.3 1.3
 DIIP 36 (a) - Distribution System Expansion (Optimal Case)*

Cost in MRs.

2023-24

2025-26
2024-25

2026-27

2027-28
Description Unit

Total
A. Scope of Work for 11 kV and Below Expansion* 
1 New HT Lines
Number of
  Mil
proposals
Length of new HT
  Mil
line
2 Transformers (New)
  a. 50 KVA Mil
  b. 100 KVA Mil
  c. 200 KVA Mil
  d. others KVA Mil
  Sub Total Mil
3 11 KV Capacitors
  a. Fixed 450 KVAR Mil
  b. Fixed 900 KVAR Mil
  c. Others/Switched Mil
  Sub Total Mil
4 11 KV Panel Mil

B. Scope of Work for LT Expansion

1 New LT Lines
Number of Mil
 
Proposals
Length of new LT Mil
 
line
2 LT Capacitors
  Different KVARs Mil            

DIIP 35 (b) - Distribution System Expansion – Rehabilitation (Best Case)*

Cost in MRs.
2024-25

2026-27
2023-24

2025-26

2027-28

Description Unit
Total

A. Scope of Work for 11 kV and Below Rehabilitation

1 Rehabilitation of HT Lines
Number of
  Mil 2470 2601 2748 2883 3018 13719
proposals
  Bifurcation Mil 1399 1478 1562 1639 1717 7796
  Reconductoring Mil 502 525 556 584 610 2777
  Rerouting Mil            
2 Replacement of Overloaded Transformers
  a. 50 KVA Mil 178 187 197 207 217 987
  b. 100 KVA Mil 245 259 273 286 299 1362
  c. 200 KVA Mil 226 238 251 264 276 1255
  d. others KVA Mil 36 37 40 41 45 199
  Sub Total Mil 685 721 761 798 837 3803
3 Replacement of Defective/Burnt Transformers
  a. 50 KVA Mil 8 8 9 9 9 43
  b. 100 KVA Mil 33 35 36 38 41 183
  c. 200 KVA Mil 90 95 100 105 109 499
  d. others KVA Mil
  Sub Total Mil 130 138 145 153 159 725
Mil
4 11 KV Panel 47 50 52 55 58 261
B. Scope of Work for LT Expansion
1 New LT Lines
Number of Mil
  1451 1531 1612 1693 1773 8060
Proposals
Reconductoring of Mil
  299 317 333 350 367 1666
new LT line
DIIP 36 (b) - Distribution System Expansion – Rehabilitation (Optimal Case)*

Cost in MRs.

2024-25

2026-27
2023-24

2025-26

2027-28
Description Unit

Total
A. Scope of Work for 11 kV and Below Rehabilitation
1 Rehabilitation of HT Lines
Number of
  Mil 1,500 1,658 1,823 1,993 2,197 9,171
proposals
  Bifurcation Mil 763 804 846 884 930 4226
  Reconductoring Mil 270 289 301 315 333 1508
  Rerouting Mil            
2 Replacement of Overloaded Transformers
  a. 50 KVA Mil 177.6 187.4 197.3 207.2 217.0 986.6
  b. 100 KVA Mil 245.2 258.6 272.7 286.1 299.5 1362.2
  c. 200 KVA Mil 226.3 238.5 250.6 263.8 276.0 1255.2
  d. others KVA Mil 36.4 36.9 40.5 41.0 44.6 199.4
  Sub Total Mil 685.5 721.4 761.1 798.1 837.1 3803.3
3 Replacement of Defective/Burnt Transformers
  a. 50 KVA Mil 7.6 8.1 8.7 9.2 9.2 42.8
  b. 100 KVA Mil 32.9 35.0 36.4 38.5 40.6 183.2
  c. 200 KVA Mil 89.8 94.9 99.9 105.0 109.0 498.6
  d. others KVA Mil            
  Sub Total Mil 130.3 138.0 145.0 152.6 158.7 724.7
Mil
4 11 KV Panel 47 50 52 55 58 261
B. Scope of Work for LT Expansion
1 New LT Lines
Number of Mil
  511 566 627 692 760 3,156
Proposals
Reconductoring of Mil
  9.2 9.2 10.0 10.7 10.7 49.8
new LT line
Annexure: Detailed BOQs of all plans

DIIP 35 (c) - Distribution System – Cost Deposit

Cost in MRs.
2024-25

2026-27
2023-24

2025-26

2027-28

Description Unit
Total

A. Scope of Work for 11 kV and Below Rehabilitation

1 Rehabilitation of HT Lines
Number of
  Mil 1401 1533 1676 1834 2004 8448
proposals
  Bifurcation Mil 964 1060 1166 1282 1411 5882
  Reconductoring Mil 95 101 105 111 115 527
  Rerouting Mil
2 New Transformers
  a. 50 KVA Mil 555 611 672 739 813 3390
  b. 100 KVA Mil 262 288 317 349 384 1600
  c. 200 KVA Mil 398 438 481 529 582 2428
  d. others KVA Mil 736 809 890 979 1077 4493
  Sub Total Mil 1951 2146 2361 2597 2857 11911
3 Replacement of Defective/Burnt Transformers
  a. 50 KVA Mil
  b. 100 KVA Mil
  c. 200 KVA Mil
  d. others KVA Mil
  Sub Total Mil
Mil
4 11 KV Panel
B. Scope of Work for LT Expansion
1 New LT Lines
Number of Mil
  2719 2987 3282 3605 3960 16553
Proposals
Reconductoring of Mil
  86 92 96 101 106 481
new LT line
DIIP 35 (c) - Distribution System – Village Electrification
Cost in MRs.

2024-25

2026-27
2023-24

2025-26

2027-28
Description Unit

Total
A. Scope of Work for 11 kV and Below Rehabilitation
1 Rehabilitation of HT Lines
Number of
  Mil 246 260 273 287 300 1366
proposals
  Bifurcation Mil 195 205 216 227 238 1080
  Reconductoring Mil
  Rerouting Mil
2 New Transformers
  a. 50 KVA Mil 28 30 31 33 35 156
  b. 100 KVA Mil 23 24 25 26 27 125
  c. 200 KVA Mil
  d. others KVA Mil 167 176 185 195 204 927
  Sub Total Mil 218 230 242 254 266 1209
3 Replacement of Defective/Burnt Transformers
  a. 50 KVA Mil
  b. 100 KVA Mil
  c. 200 KVA Mil
  d. others KVA Mil
  Sub Total Mil
Mil
4 11 KV Panel
B. Scope of Work for LT Expansion
1 New LT Lines
Number of Mil
  961 1014 1069 1122 1176 5343
Proposals
Addition of new Mil
  576 608 642 673 706 3205
LT line

DIIP 35 (D) - Distribution System – Safety Hazard

Cost in MRs.
2024-25

2026-27
2023-24

2025-26

2027-28

Description Unit
Total

A. Scope of Work for 11 kV and Below Rehabilitation

1 Rehabilitation of HT Lines
Number of
  Mil 639 519 571 629 691 3050
proposals
  Bifurcation Mil
  Reconductoring Mil
  Rerouting Mil 475 412 453 499 548 2387
2 New Transformers
  a. 50 KVA Mil
  b. 100 KVA Mil
  c. 200 KVA Mil
  d. others KVA Mil
  Sub Total Mil
3 Replacement of Defective/Burnt Transformers
  a. 50 KVA Mil
  b. 100 KVA Mil
  c. 200 KVA Mil
  d. others KVA Mil
  Sub Total Mil
Mil
4 11 KV Panel
B. Scope of Work for LT Expansion
1 New LT Lines
Number of Mil
  222 244 268 295 324 1353
Proposals
Addition of new Mil
  208 228 251 276 304 1268
LT line/Rerouting
 c. SUMMARY COST FOR THE INTEGRTED INVESTMENT PLAN

DIIP-43 SUMMARY OF THE INVESTMENT PLAN (BEST CASE)

Description 2023 2024- 202 2026- 2027

-24 25 5-26 27 -28 Sub Total
A STG (Expansion & Rehabilitation)
Distribution (Expansion) 1919 2025 2129 2236 2336 10644
Distribution (Rehabilitation) 3921 4132 4360 4576 4791 21779
Cost of Vehicles
Cost of T&P
B Cost of Civil Works
Cost of GIS Mapping Plan
Cost of Staffing Plan*
Sub Total (B) (STG & Distribution )
Miscellaneous Charges @ 1%
Authority Supervisory Charges @ 0.5%
Contingencies @ 5%
Dismantling Charges @ 5% of Equipment
Cost Against Rehabilitation
C
I.D.C: @ 11.21% per annum on local and
12% per annum on F.E.C
Escalation @ 5.0%
Subtotal (C):
Total Cost of Distribution Plan without O&M
Charges (A+B+C)
D AMI**
Other Functional Plans
Contingencies @ 5% (On other functional
plans)
E
Escalation @ 5.0% (On other functional
plans)
Subtotal (E):
Total Cost Distribution Plan including
Functional Plan without O&M Charges
(A+B+C+D+E)
 DIIP-44 SUMMARY OF THE INVESTMENT PLAN (OPTIMAL CASE)
Million Rs.
Description 2023 2024- 202 2026- 2027
-24 25 5-26 27 -28
A STG (Expansion & Rehabilitation)
Distribution (Expansion)
Distribution (Rehabilitation)
Cost of Vehicles
Cost of T&P
B Cost of Civil Works
Cost of GIS Mapping Plan
Cost of Staffing Plan*
Sub Total (B) (STG & Distribution )
Miscellaneous Charges @ 1%
Authority Supervisory Charges @ 0.5%
Contingencies @ 5%
Dismantling Charges @ 5% of Equipment
Cost Against Rehabilitation
C
I.D.C: @ 11.21% per annum on local and
12% per annum on F.E.C
Escalation @ 5.0%
Subtotal (C):
Total Cost of Distribution Plan without O&M
Charges (A+B+C)
D AMI**
Other Functional Plans
Contingencies @ 5% (On other functional
plans)
E
Escalation @ 5.0% (On other functional
plans)
Subtotal (E):
Total Cost Distribution Plan including
Functional Plan without O&M Charges
(A+B+C+D+E)

*Cost of Staffing Plan included in O&M Cost

DIIP 45 (a) - SUMMARY OF ANNUAL RECURRING COSTS (Including Functional

Plans)
DIIP 45 (b) - SUMMARY OF ANNUAL RECURRING COSTS (Including Functional
Plans)
 O&M Cost for DISCO Expansion & Rehabilitation
Year
Sr. No. Description Unit
2023- 2024- 202 2026- 2027- Total
24 25 5-26 27 28
1 O&M on Existing Projects

Existing O&M Cost including Salaries and future

requirements Rs. Million

Total Existing O&M Cost Rs. Million

2 O&M on Proposed Projects

Annual Cost & Salaries of Additional staff due to

Expansion plan Rs. Million

Escalation on salaries Rs. Million

Annual O&M Cost on Proposed STG &

Distribution Projects @3% Rs. Million

Annual O&M Cost on Proposed Public

Contribution Projects @3% Rs. Million

Annual O&M Cost on Other Proposed

Functional Projects @3% (Excluding AMI Rs. Million
Project)
Escalation on proposed projects (excluding Rs. Million
salaries)
Total Annual O&M Cost on Proposed Projects Rs. Million
Above

Total O&M Cost on Proposed Projects

(Recurring)* Rs. Million

The Above O&M expense includes Repair and Maintenance Expenses also. The escalation has been
assumed generally and will be calculated based on the MYT issued by NEPRA. For details of
proposed escalation formula please refer to the MYT petition.
 DIIP-46 FINANCING PLAN SOURCES OF FINANCING

Description of Project Source 2023 2024 202 2026 2027 Total

-24 -25 5-26 -27 -28

STG & Distribution Network

STG (Tranche-III & IV) ADB Loan

STG Own Resources

Distribution Expansion Own Resources

Distribution Rehabilitation Own Resources

Sub
Total
Functional Plans

AMI ADB Loan

Other Functional Plans Own Resources
Sub
Total
Cost of STG, Distribution & Other Functional Plans
(Excluding O&M Charges)

Public Contribution (Village Electrification & Deposit Works)

Public
Distribution Expansion
Contribution

Cost of DIIP (Excluding O&M

Charges)
 7. Benefits and Financial Analysis

i. SECONDARY TRANSMISSION AND GRIDS (STG) AND DISTRIBUTION

REHABILITATION SYSTEM (ELR)

a) TANGIBLE BENEFITS
Additional Sales - GWh
Description 2023-24 2024-25 2025-26 2026-27 2027-28
Domestic
Commercial
Industrial
Agricultural
Other
TOTAL Sales
(Rehabilitation &
Expansion)
Expected Sales due to
Rehabilitation Plan
Expected Sales Due to
Expansion Plan

Energy Saved through Loss Reduction - GWh

Description 2023-24 2024-25 2025-26 2026-27 2027-28

Technical
Commercial

a) NON-TANGIBLE BENEFITS