Time Investment Additional Demand Resevoir Import Supply Supply

M Capacity MW wet Dry

2011 1057 85 695 288
2012 3000 20 1163 715 323
2013 7500 50 1271 200 965 455
2014 12000 80 1387 1045 548
2015 15000 100 1510 1145 582
2016 105900 706 1640 1851 817
2017 30000 200 1770 2051 884
2018 15000 100 1906 2151 917
2019 45000 300 2052 600 3051 1817
2020 45000 300 2206 3351 1917

year 2007 2008 2009 2010 2011 2012 2013

20 450 750 750 750 300
50 1125 1875 1875 1875 750
80 1800 3000 3000 3000
100 2250 3750 3750
706 15885 26475
200 4500
100
300
300
600 6000
Sum 450 1875 4425 7875 24810 44475
 Disburstment of investment

1 2 3 4 5 6 7

450 750 750 750 300

1125 1875 1875 1875 750
1800 3000 3000 3000 1200
2250 3750 3750 3750 1500
15885 26475 26475 26475 10590
4500 7500 7500 7500 3000
2250 3750 3750 3750 1500
60
6750 11250 11250 11250 4500

2014 2015 2016 2017 2018 2019 2020

1200
3750 1500 0
26475 26475 10590 0
7500 7500 7500 3000 0
2250 3750 3750 3750 1500 0
6750 11250 11250 11250 4500
6750 11250 11250 11250 4500
12000 18000 24000 24000 24000 12000
53175 63975 63840 53250 48000 27750 4500
 Investme Additiona Demand Supply Supply
Time Resevoir Import
nt M l Capacity MW wet Dry

2011 900 85 695 288

2012 3000 20 990 715 323
2013 7500 50 1089 200 965 455
2014 12000 80 1198 1045 548
2015 15000 100 1318 1145 582
2016 105900 706 1449 1851 817
2017 30000 200 1594 2051 884
2018 15000 100 1754 2151 917
2019 45000 300 1929 600 3051 1817
2020 45000 300 2122 3351 1917

Investment M
120000

100000

80000

60000 Investment
M
40000

20000

0
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
 Investment
M

7875
24810
44475
53175
63975
63840
53250
48000
27750
4500

2500

2000
Investment
M
1500
Colum
nE
1000

2020 500

0
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Colum
nE
 IPP Projects to be completed by 2014

Sl no Project Capacity Approximate Tentative

date of
Investment (10
project
(MW) M US$) completion
1 Baramchi 3.2 0.915
2 Mailung 5 1.43
3 Lower Nandi 4.5 1.287
4 Lower Indrawoti 4.5 1.287
5 Hewa Khola 2.4 0.686
6 Lower ChakuKhola 1.8 0.514
7 Spring Khola 10 2.86
8 Madi-1 20 5.72
9 Lower Modi-1 10 2.86
10 Bhairab Kunda 1.8 0.514
11 Suwari Khola 5 1.43
12 Ankhu Khola-1 7 2.002

Projets to be developed by Electricity Development Department on the basis o

Sl no Project Capacity Approximate Tentative

date of
Investment (10
project
(MW) M US$) completion
1 Madi 5 1.43 2012
2 Budhiganga 7.2 2.059 2012
3 Singati 6.4 1.83 2013
4 Mai 5 1.43 2013
5 Mewa 10 2.86 2013
6 Inkhu 20 5.72 2013
7 Khare 14.7 4.201 2014
8 Solu 15.24 4.359 2014
9 Lower Hongu 23.5 6.721 2014
10 Budhi Ganga 20 5.72 2014

Projets to be developed by NEA by 20

Sl no Project Capacity Approximate Tentative

date of
Investment (10
project
(MW) M US$) completion
1 Chameliya 30 7.85 2011
2 Kulakhani 3 14 2.76 2011
3 Upper Trishuli 3A 60 12.5 2013
 4 Upper Seti (Reserviour) 127 34 2014

Projets to be developed by Subsiday companies of NEA by 20

Sl no Project Capacity Approximate Tentative

date of
Investment (10
project
(MW) M US$) completion
1 Upper Sangen 11 2.79 2012
2 Sanjen 35 7.24 2014
3 Middle Bhotekoshi 96 17.67 2014
4 Upper Tamkoshi 456 44.1 2014
5 Tamakoshi-5 100 15.2 2014
6 Upper Tamakoshi-A 45 7.25 2014

Projets to be developed by Electricity Development Department on the basis

Sl no Project Capacity Approximate Tentative

date of
Investment (10
project
(MW) M US$) completion
1 Lower Solu 40 8.52 2015
2 Khimti-2 27.2 5.794 2015

Projets to be developed by NEA by 2019

Sl no Project Capacity Approximate Tentative

date of
Investment (10
project
(MW) M US$) completion
1 Upper Trishuli 3-B 37 6.8 2015
2 Upper Arun 335 47 2016
3 Nasalgad 400 53.9 2016
4 Rahughat 27 6.55 2017

Projets to be developed by Subsiday companies of NEA by 2

Sl no Project Capacity Approximate Tentative

Investment (10 date of
(MW) M US$) project
completion
1 Bhotekoshi (Trishuli) 100 18.78 2017
2 Budhi Gandaki 600 77.4
ompleted by 2014
Disburstment of investment (Yearwise)
1 2 3 4 5

0.13725 0.22875 0.22875 0.22875 0.0915

0.2145 0.3575 0.3575 0.3575 0.143
0.19305 0.32175 0.32175 0.32175 0.1287
0.19305 0.32175 0.32175 0.32175 0.1287
0.1029 0.1715 0.1715 0.1715 0.0686
0.0771 0.1285 0.1285 0.1285 0.0514
0.429 0.715 0.715 0.715 0.286
0.858 1.43 1.43 1.43 0.572
0.429 0.715 0.715 0.715 0.286
0.0771 0.1285 0.1285 0.1285 0.0514
0.2145 0.3575 0.3575 0.3575 0.143
0.3003 0.5005 0.5005 0.5005 0.2002

Department on the basis of competition by 2014

Disburstment of investment (Yearwise)
1 2 3 4 5

0.2145 0.3575 0.3575 0.3575 0.143

0.30885 0.51475 0.51475 0.51475 0.2059
0.2745 0.4575 0.4575 0.4575 0.183
0.2145 0.3575 0.3575 0.3575 0.143
0.429 0.715 0.715 0.715 0.286
0.858 1.43 1.43 1.43 0.572
0.63015 1.05025 1.05025 1.05025 0.4201
0.65385 1.08975 1.08975 1.08975 0.4359
1.00815 1.68025 1.68025 1.68025 0.6721
0.858 1.43 1.43 1.43 0.572

be developed by NEA by 2014

Disburstment of investment (Yearwise)
1 2 3 4 5 6 7

0.2145 0.3575 0.3575 0.3575 0.143

0.2145 0.3575 0.3575 0.3575 0.143
0.2145 0.3575 0.3575 0.3575 0.143
 1.7 3.4 5.1 6.8 6.8 6.8 3.4

ay companies of NEA by 2014

Disburstment of investment (Yearwise)
1 2 3 4 5

0.2145 0.3575 0.3575 0.3575 0.143

0.2145 0.3575 0.3575 0.3575 0.143
0.2145 0.3575 0.3575 0.3575 0.143
0.2145 0.3575 0.3575 0.3575 0.143
0.2145 0.3575 0.3575 0.3575 0.143
0.2145 0.3575 0.3575 0.3575 0.143

t Department on the basis of competition 2019

Disburstment of investment (Yearwise)
1 2 3 4 5

0.2145 0.3575 0.3575 0.3575 0.143

0.2145 0.3575 0.3575 0.3575 0.143

ed by NEA by 2019
Disburstment of investment (Yearwise)
1 2 3 4 5

0.2145 0.3575 0.3575 0.3575 0.143

0.2145 0.3575 0.3575 0.3575 0.143
0.2145 0.3575 0.3575 0.3575 0.143
0.2145 0.3575 0.3575 0.3575 0.143

day companies of NEA by 2019

Disburstment of investment (Yearwise)
1 2 3 4 5

0.2145 0.3575 0.3575 0.3575 0.143

0.2145 0.3575 0.3575 0.3575 0.143