November 21, 2017
HISAR FOUNDATION: 3rd KARACHI INTERNATIONAL WATER CONFERENCE
WAPDA’S ROLE AND PLANS LINKING TO OPPORTUNITIES FOR PRIVATE PLAYERS
PAKISTAN WATER & POWER DEVELOPMENT AUTHORITY
Our Survival – Water Economy
• Water is an economic good
• Promote its conservation and efficient use
• 60% population directly engaged in agriculture & livestock
• 80% of Pakistan’s exports based on these sectors
• WAPDA is the biggest stakeholder & main architect of water economy of Pakistan.
Water Availability
• Storage is a safety buffer to regulate the variability of water and optimize its use.
• Underscores the need for Resource planning and recycling for providing maximum availability.
• Setting water allocation priorities in the following order:
Drinking water, Irrigation, Hydropower, Navigation, Industrial and other uses.
AT A TIME WHEN WATER IS POISED TO OUTSTRIP OIL AS A VITALRESOURCE. ASIA IS AT THE CENTER OF GLOBAL WATER SECURITYCHALLENGES
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ASIA’S PER CAPITA FRESH WATER AVAILABILITY IS LESS
HALF THE GLOBAL AVERAGE
Continent Per Square Kilometer of Territory
Thousands of cubic meters Per Capita
Europe 277 4.24
North America 324 17.40
Africa 134 5.72
Asia 311 3.92
South America 672 38.30
Oceania 268 83.60
Different Continents’ estimated water availability
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THE WORLD’S WATER AVAILABILITY
• Only about 3% is fresh water and rest is Saline
• Of the 3% Fresh Water,
70% is locked in glaciers
29% is found underground in aquifers
1% is found in lakes, rivers, & streams
Oceans 97% Fresh
3%
70%Glaciers
Aquifers
Lakes Rivers & Streams
29%
1%
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7
WATER AVAILABILITY vis-a-vis POPULATION
5260
4159
2838
2129
1611
1259
908 887 861 833 804769
3443
63
84
111
143
197 203
209 216224
234
30
60
90
120
150
180
210
240
270
0
1000
2000
3000
4000
5000
6000
1951 1961 1971 1981 1991 2001 2017 2020 2025 2030 2040 2050
Po
pu
lati
on
(M
illi
on
)
PER
C
AP
ITA
AV
AIL
AB
ILIT
Y (m
)
3
YEAR
908 m3/capita
197 Million
POPULATION
GROWTH
PER CAPITA
AVAILIBILITY
PAKISTAN’S WATER SECTOR
Indus Basin vs Other River Basins
RIVER
BASINS
AVG. ANNUAL FLOW (MAF)
USABLE STORAGE
(MAF)
% STORAGE
COLORADO 12 59.62 497
NILE 47 132 281
SUTLEJ BEAS & RAVI
32 11.32 35
INDUS BASIN 145 13.86 10
WORLD AVERAGE
20,000 8,000 40
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29 MAF FLOWING TO SEA WORTH US$ 14.5 B
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WAPDA Act 1958
Autonomous and Statutory body
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Unified and coordinated development of the water and power resources of the country
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WATERStorage
Irrigation CanalsDrainage
Water logging & SalinitySCARP
Water DisputeDomestic/ Commercial use
HYDELPOWER
THERMALPOWER
Food and Energy Security
Critical water & energy needs
Climate Change
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WAPDA VISION
Future strategies, financial model and action plan tomeet the growing needs of water conservation andenergy to achieve appropriate energy mix whichconforms to our true potential in conformity withnatural hydrology and is in sync with national energyand security strategy
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1. WATER
2. WATER
3. WATER
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INDUS CASCADE PAKISTAN’S MOST PRECIOUS ASSET
Indus enters PakistanAltitude 8,430 ft
Drop of 7,030 feet
Multiple Sites along this stretch
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Altitude 1,400 ft
Skardu
Tungus
Yulbo
Bunji
Basha
Pattan
Thakot
Dasu
Tarbela/GB
Kalabagh
Shyok 640 MW
1,200 MW
2,200 MW
2,800 MW
7,100 MW
4,500 MW
4,320 MW
2,400 MW
4,000 MW
7,748 MW3,600 MW
40,508 MW
5.5 MAF
1.5 MAF
6.4 MAF
6.0 MAF
OPPORTUNITIES FOR PRIVATE PLAYERS
• WAPDA provides multiple investment opportunities
along the Indus Cascade
• Projects for investment are commercially viable and
bankable
• Incentives for private sector financing on the strength
of stable cash flows
• Revenue in excess of Rs 120 billion (FY 2017-18)
• Unencumbered assets of over USD 30 billion
INNOVATIVE FINANCING STRATEGIES
• Long term, capital intensive nature of our projects underscores the need to develop innovative financing techniques
• WAPDA leverages its financial strengths to package investment opportunities
• Raised Rs 144 billion from local banks (unprecedented in Pakistan’s history) for Dasu HPP in Mar 2017
• 40% of this was raised as Asset Backed Facility capitalizing on the liquidity available in Islamic mode of financing
WHAT ARE WE DOING
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KACHHI CANAL PROJECT
DERA BUGTI - 72,000 ACRES INAUGURATED BY
PRIME MINISTER ON 14 SEP 2017
Taunsa Barrage
Kachhi Canal Reach-ITotal Length 363 km
In Punjab 306 kmIn Balochistan 57 km
BALOCHIISTAN
PUNJAB
SINDH
Canal in Balochistan Starts
Phase-I, 72,000 Acres (CCA)Main Canal 57 km in
BalochistanDistribution System = 81 km
Distt: Dera Bugti
Phase-II297,000 Acres (CCA)
Main Canal 98 kmDistribution System =
632 kmDistts: Bolan &
Naseerabad
Phase-III344,000 Acres (CCA)Main Canal 39 km in
BalochistanDistribution System = 786 kmDistts: Bolan, Naseerabad &
Jhal Magsi
Provincial Boundary
Total Area in Three Phases = 713,000
Acres (CCA)
Phase-I = 72,000 Acres
Phase-II = 297,000 Acres
Phase-III = 344,000 Acres
Total Kachhi Canal Length in all
Phases = 500 km
Phase-I 306 km in Punjab, 57 km in
Balochistan
Phase-II 98 km in Balochistan
Phase-III 39 km in Balochistan
Total Canal in Balochistan =
57+98+39 = 194 km
306 km
363 km
461 km500 km
Pat Feeder Canal
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KACHHI CANAL PROJECT
SYST
EM
• 41 KM NE OF MUZAFFARABAD
• DIVERSION OF NEELUM RIVER WATER
NEELUM-JHELUM HYDROPOWER PROJECT
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NEELUM-JHELUM HYDROPOWER PROJECT
• Installed capacity 969 MW
• Annual Generation 5,150 GWh
• Project Cost Rs 500 Billion
• Commissioning / Inauguration 28 Feb, 2018
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VIEW OF NJHP DAM SITE (FROM U/S)
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ROCKFILL DAM – VIEW FROM D/S
• Design level 1019 masl
• Level achieved 1000 masl
• Target Date 15 Oct 2017
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CONCRETE LINED TUNNEL VIEW
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TARBELA 4TH EXTENSION HYDROPOWER PROJECT
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• Installed Capacity 1,410 MW
• Commissioning / Inauguration 25 Feb, 2018
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TARBELA 4TH EXTENSION HPP
TARBELA 4TH EXTENSION HPP
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WAY FORWARDNational Water Policy
Water Storage (Critical Need)
Conservation Mechanism
Adoption of High Efficiency Irrigation System
Innovative Financing Strategies
Institutional Robustness, Research & Capacity Building
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Project Development Strategy
Enhance Agricultural Productivity
Sustainable Urban Water Services