Tarbela 4th Extension Hydropower Project

Salient Features of Project

Capacity 1410 MW
Generating Units 3 x 470 MW
Annual Energy Generation 3840 GWh
EIRR 30.3% ~ 36. 7%:
Cost per kWh as per PC-1 Rs. 1.623
Date of Commencement 29.10.2013
Date of Commissioning 25.02.2018
Implementation Period 5 Years

History of Approval oF Project

  • PC-I approved by ECNEC  :           08.2012
  • PC-I cost  :           PKR 83.6 billion with FEC 65.8 billion

Loan Detail

Donor Loan No. Loan Amount Mark Up as per GOP Re-lending Admn. Expenses /Commit-ment Fee Sign. / Effective Date Loan Closing Date Grace Period (Years) Re-payment Period (Years)
IBRD 8144 PK US$ 400 million 15% p.a 0.25% 27.4.2012 27.4.2019 07 18.5
IDA 5079 PK *US$ 440 million 15% p.a 0.5% (Commit. Fee) / 0.75% p.a (Service Charges) 27.4.2012 27.4.2017 05 20

*US$ 115 million withdrawn from T4thHP and reallocated to other project by GoP during March 2016

Detail of Expenditure Incurred

  • Total Project Cost (including IDC) as per = 928 Million USD
  • Total Disbursement against Expenditure = 770.02 Million USD against 795.59 Million USD
  • 98 % vs 85.73%

Updated Physical Progress

  • 10% vs 95.85%