WAPDA development PLans

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							                       PAKISTAN
          WATER & POWER DEVELOPMENT AUTHORITY




            WAPDA’S DEVELOPMENTAL PLAN
18.9.09                September 2009
  WATER AND POWER SECTOR DEVELOPMENT
• Irrigated agriculture is the backbone of Pakistan's economy. The agriculture
  sector is the major user of water and its consumption will continue to dominate
  the water requirements. Direct rainfall contributes less than 15 percent of the
  water supplied to the crops. The major user of water for irrigation is the Indus
  Basin Irrigation System. About 105 Million Acres Feet (MAF) out of 155 MAF of
  surface water is being diverted annually for irrigation while around 48 MAF is
  pumped from groundwater.
• Pakistan has a total 196.72 MA area out of that 72.70 is cultivable. The cultivated
  area (Irrigated & Barani) has come to 52.31 MA, whereas 47.62 MA is area under
  all sort of irrigation sources. (27 MA is the area under canal irrigation).
• With large cultivable land base of 77 Million Acres (MA) of which only 27 MA are
  canal commanded, Pakistan still has the additional potential of bringing about
  20.39 MA of virgin land under irrigation.
• With increased population, Pakistan is fast heading towards a situation of water
  shortage Per capita surface water availability was 5260 cubic meters in
  1951when population was 34 million, which reduced to 1038 cubic meter in 2010
  when the estimated population is 172 million. The minimum water requirement to
  being a "water short country" is 1,000 cubic meters. In the year 2012, Pakistan
  will have reached the stage of" acute water shortage"
                                                                                        1
   WATER AND POWER SECTOR DEVELOPMENT
• According to the 1960 Indus Water Treaty, signed between India and Pakistan with the
  good offices of World / Bank, India was allowed exclusive rights to use waters of Ravi,
  Sutlej and Beas rivers, whereas the waters of Western Rivers, Indus, Jhelum and Chenab
  were assigned to Pakistan. Under the 1960 Treaty, the Indus Basin Replacement Works
  comprising two major dams, 5 barrages and 8 link canals were constructed to alleviate the
  problems. However, due to excessive sediment inflows in the river water, all the three
  storages (Tarbela, Mangla, Chashma) are rapidly loosing their capacities. By the year 2025,
  these storages would loose 37% (6.27 MAF) of their capacity, which virtually means loss of
  one mega storage project.
• An annual average of over 35.2 MAF escapes below Kotri varying from 9 MAF to 92 MAF.
  However this surplus water in the river system is available in about 70-100 days of summer
  only. To save and utilize available water, construction of additional storage facilities is
  essential for sustainable irrigated agriculture, which supports about 70% of the population of
  Pakistan.
• National demand of electricity has been and would keep on growing rapidly. Based on the
  present generation capacity, the hydel:thermal mix in the country is 34:66, which is almost
  the reverse of an ideal hydel - thermal mix, which should be 70:30 for overall economic
  development of the Pakistan. Though induction of thermal generation initially helped in
  overcoming load shedding, it resulted in substantial increase in power tariff. Therefore, a
  sizeable injection of cheap hydropower through multipurpose storages is a viable option to
  keep the cost of electricity within affordable limits.                                           2
  WATER AND POWER SECTOR DEVELOPMENT
• To facilitate the process of economic development and to ensure
  greater social stabilization in Pakistan, it is imperative that
  employment creation and poverty reduction issues are addressed on
  priority. Additional water storages and power generation would form
  the basis of this strategy during the next decade.
• At present the rated electric power generating capacity in Pakistan is
  only 18000 MW with the demand growing at 10% annually. The
  average per capita consumption is only 482 units. Power shortage in
  the industrial, agricultural and domestic sectors has been evident for
  the past few years with the shortage assuming critical proportions last
  year. The water shortage is even more acute. To feed a population of
  nearly 172 million people, existing water storage capacity of 15 Million
  Acre Feet (MAF) needs to be tripled in the years ahead so that the
  remaining 20 million acres of cultivable land can be brought under
  plough. Water conservation and increased water productivity must
  also be encouraged.
                                                                             3
   WATER AND POWER SECTOR DEVELOPMENT
• It is an economically unsustainable fact that the total water storages
  capacity in the country is only 15 MAF representing 13% of the total
  annual flows of 136 MAF. Countries in Asia, Africa and the Americas have
  a storage capacity many times greater. To address this problem the
  Government of Pakistan (GoP) is developing feasibility and detailed
  engineering studies for nearly 20 MAF of water storage and 25,000 MW of
  hydel power. This is apart from thermal power being developed by the
  private sector, Independent Power Producers (IPPs) and the Government.
• To achieve the above objectives the GoP through WAPDA and the private
  sector plans to concentrate on the following water and power projects in
  the next few years: (i) Construction of large dams including Diamer-Basha
  Dam for Public/Private Partnership (ii) Construction of Medium/ Small
  Water Storage Dams (iii) Construction of Hydropower Projects (iv)
  Construction of Canals (v) Protection of Irrigation Infrastructure (vi) Water
  Conservation Strategies. These projects would create additional water
  storages, generate cheap indigenously developed electricity and prevent
  flood damages. All these measures would also ensure food security,
  employment generation and above all poverty alleviation.
                                                                                  4
                     WAPDA’s Fifty Years
                       (1958 – 2008)
• Construction of major Water infrastructure:
   – Completion of Indus Basin Replacement Projects
       • 5-Barrages (Sidhnai, Mailsi Siphon, Qadirabad, Rasul & Chashma),
         8 inter-river Link Canals (Trimmu-Sidhnai, Sidhnai-Mailsi, Mailsi-Bahawal,
         Rasul-Qaidrabad, Qadirabad-Balloki, LCC Feeder, Balloki-Sulemanki,
         Chashma-Jhelum, Taunsa-Panjnad), Mangla and Tarbela Dams

   – SCARPS Program (over 70 SCARPS)
   – Ghazi Barotha Hydropower Project
   – Development of Water Resources under WAPDA Vision 2025
       • 5-Dams (Mangla Dam Raisin, Mirani, Sabakzai, Gomal Zam & Satpara),
         3-Mega Canals (Rainee, Kachhi & Greater Thal), 5-Hydropower Projects
         (Allai Khwar, Khan Khwar, Duber Khwar, Jinnah, Neelum-Jhelum),
         2-Drainage Projects - RBOD I & III (under implementation), 25000 MW
         Electricity (Under study)
• Expertise development in water & power engineering
                                                                                      5
   INDUS BASIN IRRIGATION SYSTEM
                                                                                                                                                                   Indus River




                                                                                                                                              Neelam River
 Tarbela Dam                                                                                                                                                                                                                                                                        No
                                                                                                                                                                                                                                                                                      rth
                                      Terbela                                                                                                                                         Jhelum River
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                Dam                                                     ro
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                                                                      Ha                               r                                                        Mangla
                                                                                                    ive                                                        Reservoir
                                                                                  nR




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                                                                                                                                                                                             Marala
                                                                                oa                                                                                                           Barrage




                                                                                                                                             Jhelum
                          Kala Bagh Reservoir S                                                                                                                                                                      M
                                                                                                                                                                                                                  U. ara

Warsak Dam                    (proposed)       Jinnah                                                                                                                                                               Ch la-R




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                                                                                                                                                                    Chenab
             Gomal River                                                                                                                                                                                                                                                                 .Lin                 k
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                                                                                                                                                      TOTAL CANALS                                                                                             55
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                               (Proposed)

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                                                  Barrage
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                                                                                                                                                                      Schematic Diagram
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                                                                                                                                                                             (IBIS)
                                       Arabian Sea                                                                                                                                                                                                                                                                                                      6
                        LAND USE IN PAKISTAN
                 CATEGORY                         AREA (MA)

GEOGRAPHICAL AREA                                     196.72




                                                                                                                                     IN IVE
AREA SUITABLE FOR AGRICULTURE                         72.70




                                                                                                                                       DU R
                                                                                                                                       R
                                                                                                                            DISPUTED




                                                                                                                                         S
                                                                 KABUL R
                                                                        IVER
CULTIVATED AREA                                                                                                            TERRITORY
                                                      52.31
(IRRIGATED + BARANI)
AREA UNDER IRRIGATION
(ALL SOURCES)                                         47.62
                                                      26.91




                                                                                              ver
(CANAL IRRIGATION)                                                                                                    r
                                                                                                                   ve
                                                                                                                 Ri        r




                                                                                          m Ri
                                                                                                                        ive




                                                                               River
                                                                                                               b
                                                                                                            na        iR
ADDITIONAL AREA THAT CAN BE                                                                               e         v




                                                                                       Jh e l u
                                                                                                       Ch        Ra




                                                                           Indus
BROUGHT UNDER IRRIGATED                               20.39
AGRICULTURE                                                                                                           er
                                                                                                                Riv
                                                                                                       t le j
SOURCE: AGRICULTURAL STATISTICS OF PAKISTAN 2007-08                                                 Su




                                                                                                            Sindh       3.95 MA
                                                                                                            Punjab      3.56 MA
                                                                                                            NWFP        2.99 MA
                                                                                                            Balochistan 9.89 MA
                                                                                                            TOTAL       20. 39MA

                                                                                                                           LEGEND
                                                                                                                           MOUNTAINS

                                                                                                                           DESERTS
                                 ARABIAN SEA
                                                                                                                           AREA UNDER
                                                                                                                           IRRIGATION
                                                               AREA THAT
                                                               CAN BE BROUGHT                                              AREA THAT
                                                               UNDER IRRIGATION IN SINDH                                   CAN BE BROUGHT
                                                                                                                           UNDER IRRIGATION

                                                                                                                                              7
                                         WHERE DOES PAKISTAN STAND IN
                                      WATER AVAILABILITY vis-a-vis POPULATION

                                                       WATER AVAILABILITY Vs POPULATION capita
                                                       2010 – 1038 m3 per GROWTH
                              6000                                                                                                                          330

                                                                                                                                                      311
                                      5260                                                                                                                  300
                                                          PER CAPITA
                              5000   5260                 AVAILIBILITY
                                                                                                                                                            270
3




                                                                                                                                             273
PER CAPITA AVAILABILITY (M)




                                                                                         POPULATION
                                                                                                                                                            240
                              4000                                                        GROWTH                      221            238
                                              4159




                                                                                                                                                                  Population (Million)
                                                                                                                                                            210
                                                                                                               204
                              3000                                                                                                                          180
                                                                                                      172 172 Million
                                                       2838
                                                                                                                   (2010)                                   150
                                                                                            143
                              2000
                                                                    2129                                                                                    120
                                                                                   111
                                                                                1611              1038 m3
                                                                                                                                                            90
                              1000                                         84            1250
                                                                                                    1038      877
                                                               63                                                                                     575 60
                                        34                                                                              809    751          654
                                                     43
                                 0                                                                                                                          30
                                       1951     1961        1971      1981      1991     2001     2010      2020      2025    2030         2040    2050

                                                                                            YEAR


                                 As per global criteria, 1000 m3 per capita is the threshold value
                                                                                                                                                                                         8
          RESERVOIR SEDIMENTATION (MAF)
                      LIVE STORAGE
                                                LIVE STORAGE LOSS
                        CAPACITY
RESERVOIR
                                YEAR       YEAR           YEAR       YEAR
                ORIGINAL
                                2009       2009           2012       2025
                    9.68          6.78      2.90           3.18       4.30
 TARBELA
                   (1974)        (70%)     (30%)          (33%)      (44%)
                    5.34          4.46      0.88           0.90       1.14
 MANGLA
                   (1967)        (83%)     (17%)          (17%)      (21%)
                    0.72          0.37      0.35           0.29       0.38
 CHASHMA
                   (1971)        (51%)     (49%)          (40%)      (52%)
                                 11.61      4.13           4.37       5.82
  TOTAL            15.74
                                 (74%)     (26%)          (28%)      (37%)
      NEW STORAGES CURRENTLY BEING DEVELOPED/EXAMINED
       UNDER IMPLEMENTATION                      IN PLANNING STAGE
MANGLA DAM RAISING – AJK     2.88 MAF    DASU – NWFP              0.8 MAF
DIAMER-BHASHA – NA/NWFP      6.40 MAF    MUNDA – FATA             0.8 MAF
GOMAL ZAM - FATA             0.89 MAF    AKHORI – PUNJAB          6.0 MAF
KURRAM TANGI - FATA          0.90 MAF    SHYOK – N / Areas        5.0 MAF
                            11.07 MAF            Total:           12.6 MAF
                                                                             9
      WATER DEVELOPMENT POTENTIAL
DOWN STREAM KOTRI AVERAGE ANNUAL FLOWS
                                    1976-2000            32.3 MAF
                                    2001-2008            12.3 MAF

 DOWN STREAM KOTRI AVERAGE                             32.3 MAF
 ANNUAL FLOWS (1976-2008)

 ANTICIPATED USES
 •  Down stream Kotri requirement                      8.6 MAF
     (3.6 MAF + 5 MAF)
     @ 5000 cusecs round the year
 •   Mangla Dam Raising Project                        2.9 MAF
 •   Afghanistan uses on River Kabul                   -
 •   Indian future uses on Western rivers              2.0 MAF
     (Based on area indicated in Indus Water Treaty)
 NET AVAILABLE FOR DEVELOPMENT                         18.8 MAF
 After Diamer Basha Dam Project                        12.4 MAF

                                                                    10
    MAJOR WAPDA PROJECTS COMPLETED
               2000-2009


• Ghazi Barotha Hydropower Project   US$ 2250 Million

• Mirani Dam Project                 Rs. 5811 Million

• Sabakzai Dam Project               Rs. 2005 Million




                                                        11
             MAJOR WAPDA PROJECTS
               UNDER EXECUTION
DAMS                     HYDROPOWER PROJECTS
•   Mangla Dam Raising   •   Allai Khwar
•   Gomal Zam Dam        •   Khan Khwar
•   Satpara Dam          •   Duber Khwar
•   Kurram Tangi Dam     •   Jinnah
CANALS                   •   Neelum-Jhelum
• Rainee Canal
• Kachhi Canal
• Greater Thal Canal
DRAINAGE PROJECTS
• RBOD-I
• RBOD-III

                                               12
           WATER SECTOR PROJECTS
               UNDER STUDY
STORAGES
• Diamer Basha Dam                    Ready for Construction
• Kurram Tangi Dam                       -do-
• Akhori Dam                          Under Study
• Sukleji Dam                            -do-
• Sehwan Barrage Complex                 -do-
• Munda Dam Project                      -do-
• Shyok Dam Project                      -do-
• Yulbo Dam Project                      -do-
CANALS
• Chashma Right Bank Canal
     (Lift-cum-Gravity)                  -do-
Irrigation of Skardu / Bunji Plains      -do-
Training & Capacity Building             -do-
                                                               13
HYDROPOWER PROJECTS UNDER STUDY
 Project                           River
 Diamer-Basha                      Indus
 Golen Gol                         Golen Gol-Mastuj
 Kohala                            Jhelum
 Tarbela 4th Ext.                  Indus
 Dasu                              Indus
 Bunji                             Indus
 Phandar                           Ghizar
 Palas Valley                      Chor Nullah
 Spat Gah                          Spat Gah
 Basho                             Basho
 Keyal Khwar                       Keyal Khwar
 Lawi                              Shishi
 Harpo                             Harpo Lungma
 Thakot HPP                        Indus
 Pattan                            Indus
 Yulbo                             Indus
 Shyok                             Shyok
 Refurbishment/Rehabilitation of   Jhelum
 Mangla Power House                                   14
HYDROPOWER PROJECTS WHICH CAN
 BE UNDERTAKEN FOR EXECUTION
    DURING NEXT FIVE YEARS
           PROJECT               RIVER
 Diamer Basha Dam                Indus
 Kohala                          Jhelum
 Bunji                           Indus
 Munda                           Swat

 Dasu                            Indus
 Patan                           Indus
 Others
 (Matiltan, Palas Valley etc.)
                                          15
          32 SMALL/MEDIUM DAMS IN PAKISTAN
                                PHASE-I – (2009-2012)
BALOCHISTAN                                        NWFP
•Hingol Dam - (3 MW)                US$ 263 M      •Bara Dam – (5.8MW)            US$ 178 M
•Naulong Dam - (4.4 MW)             US$ 146 M      •Daraban Zam Dam – (0.75 MW)   US$ 34 M
•Winder Dam – (0.3 MW)              US$ 21 M
•Pelar Dam – (0.72 MW)              US$ 21 M
•Garuk Dam – (0.72 MW)              US$ 22 M
SINDH                                              PUNJAB
•Nai Gaj Dam - (4.2 MW)             US$ 212 M      •Ghabir Dam – (0.15 MW)        US$ 14 M
•Darawat Dam – (0.45 MW)            US$ 40 M       •Papin Dam – (0.2 MW)          US$ 27 M
•Sita Dam Project – (0.15 MW)       US$ 49 M

Phase-I   –   Estimated Cost = US$ 1026 Million

                             PHASE-II – (2010-2013)
BALOCHISTAN                                        NWFP
•Sukleji Dam                                       •Chaudwan Zam Dam
•Basol Dam                                         •Tank Zam Dam
•Badinzai Dam                                      •Sheikh Haider Dam
•Purali Dam                                        •Chashmai Akor Dam
                                                   •Chowkas Dam
                                                   •Totakan Dam
                                                   •Kuhai Dam
                                                   •Siran Dam
SINDH                                              PUNJAB
•Salari Dam                                        •Kot Fateh Dam
•Nali Dam                                          •Mujahid Dam
•Khenji Dam                                        •Lawa Dam
•Naing Dam                                         •Mohra Shera Dam
                                                   •Jamalwal Dam
Feasibility study, detailed design under process
                                                                                              16
      PAKISTAN’S HYDROPOWER POTENTIAL
                       (RIVERWISE SUMMARY)
Sr.                         River/ Tributary         Power (MW)
No.
1.    Indus River                                      37780
2.    Tributaries of Indus (Northern Areas) & NWFP      6006
                            Sub Total (1+2)            44746
3.    Jhelum River                                      3143
4,    Kunhar River                                      1435
5.    Neelum River & its Tributaries                    1844
6.    Poonch River                                      397
                         Sub Total (3+4+5+6)            6819
7.    Swat River & its Tributaries                      2371
8.    Chitral River & its Tributaries                   2282
                            Sub Total (7+8)             4653
9.    Schemes below 50 MW on Tributaries                1055
10.   Schemes below 50 MW on Canals                     408
                           Sub Total (9+10)             1463
                           TOTAL                      57681
                                                                  17
                                         CONSTRUCTION SCHEDULE FOR 20000 MW HYDROPOWER GENERATION
# Name of Project                 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25
 1 Diamer Basha
 2 Golen Gol
 3 Kurram Tangi
 4 Munda
 5 Kohala
 6 Keyal Khwar
 7 Phandar
 8 Basho
 9 Lawi
 10 Dasu
 11 Bunji
 12 Akhori
 13 Lower Spatgah
 14 Palas Valley
 15 Tarbela 4th Ext.
    Rehabilitation of Mangla
 16
    Power House
17 Training & Capacity Building




                                                                                                                                                                     18
                   PROJECTS UNDER EXECUTION
Sr #     Project   2002   2003   2004   2005   2006   2007   2008   2009   2010   2011   2012   2013   2014   2015   2016


 1 Allai Khwar

 2 Duber Khwar

 3 Khan Khwar

 4 Jinnah

 5 Neelum-Jhelum

 6 Gomal Zam Dam

 7 Satpara Dam




                                                                                                                            19
                      SMALL/MEDIUM DAMS
                       PHASE–I (2009–2012)
Sr #        Project       2009   2010   2011   2012   2013
 1     Hingol Dam
 2     Naulong Dam
 3     Winder Dam
 4     Pelar Dam
 5     Garuk Dam
 6     Nai Gaj Dam
 7     Darawat Dam
 8     Sita Dam
 9     Bara Dam
10     Daraban Zam Dam
11     Ghabir Dam
12     Papin Dam
                                                             20
                     SMALL/MEDIUM DAMS
                       PHASE–II (2010–2013)
Sr #            Project    2009   2010   2011   2012   2013   2014
  1    Sukleji Dam
  2    Basol Dam
  3    Badanzai Dam
  4    Salari Dam
  5    Nali Dam
  6    Khenji Dam
  7    Naing Dam
  8    Chaudwan Zam Dam
  9    Tank Zam Dam
 10    Sheikh Haider Dam
 11    Chashmai Akor Dam
 12    Chowkas Dam
 13    Totakan Dam
 14    Kuhai Dam
 15    Siran Dam
 16    Kot Fateh Dam
 17    Mujahid Dam
 18    Lawa Dam
 19    Mohra Shera Dam
 20    Jamalwal Dam                                                  21

						
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