genration capcity by ntdc

109
National Transmission & Despatch Co (NTDC) (Power System Statistics) (35 th Issue) (Updated up to 30 th June 2010) Planning (Power) Department (NTDC) WAPDA House, Lahore

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Page 1: Genration Capcity by Ntdc

National Transmission & Despatch Co (NTDC)

(Power System Statistics)

(35th Issue) (Updated up to 30th June 2010)

Planning (Power) Department (NTDC) WAPDA House, Lahore

Page 2: Genration Capcity by Ntdc
Page 3: Genration Capcity by Ntdc

Availability of authentic data is a pre-requisite for Power Sector planning, development and investment programmes. The book, “Electricity Marketing Data”, which contains historical data on power system of Pakistan, fulfils this requirement to a great extent. The policy makers, planners, researchers, financial analysts and even local/foreign loan giving agencies have found it very useful. Our endeavour has been to ensure that accurate data is made available on continuous basis.

The 35th Issue of “Electricity Marketing Data” is not only an updation of the data up to 30th

June 2010 but also includes corporate entity / company wise (GENCO, DISCO & NTDC) information/ statistics to the possible extent. Some changes have been made in the current issue as highlighted below:

The table for Generation Capacity by fuel type has been moved being the

duplicate work as the fuel type for each thermal plant has been provided/merged in the installed capacity tables.

In the Distribution section, the tables containing province-wise No. of Consumers have been removed because the DISCO-wise tables also provide the same information. So duplication of work avoided.

Similarly, the tables containing province-wise Energy Consumption have been removed because the DISCO-wise tables also provide the same information.

There was a duplicate table showing energy losses which, has been removed because the same information is contained in table D-1.

The following two new tables have been added: o DISCO-wise Billing and Collection position. o DISCO-wise Billing and Demand position.

We intended to issue this book a bit earlier non-availability of reconciled energy

generation and certain other data did not let us do that. The inadequate working strength of this office could have delayed the issuance of this booklet. However, hard work done by Mr. Zahid H.K. Durrani, Deputy Chief Economist, who collected, compiled and processed all the relevant information and data single handedly enabled us to bring up this issue in current shape. His efforts for accomplishment of this task are hereby acknowledged and appreciated.

( Muhammad Daud ) General Manager Planning (Power) [email protected]

Page 4: Genration Capcity by Ntdc

This issue of “Electricity Marketing Data” (primarily intended for internal use of PEPCO) contains power and electric energy data up to 30th June, 2010. The collection and tabulation of data and simultaneously maintaining a high level of authenticity/ accuracy is quite a strenuous work that needs continuous and dedicated efforts. As the power sector in Pakistan is in the process of transformation due to participation of private sector, the data requirements are also undergoing changes. Some years ago, everything was being thought and talked of in terms of integrated utility system but now with the unbundling of WAPDA & the formation of GenCos, TransCo (NTDC) and DisCos, the data indicative of the performance of these entities, alongside that of the system as a whole, is getting more attention not only of the investors and direct stake-holders but also of the persons/institutions having indirect nexus to the power sector/market in Pakistan. In the backdrop of above, stress has been laid on the compilation of data on entity/company basis. The information on the generation, for the past few issues, has been re-arranged to reflect their performance on GENCO basis. Similarly, provision of distribution-system data on DISCO wise basis has been emphasized. For this purpose some changes to this issue have been made as highlighted in the “Forward”. Some of the data has been adorned with charts/diagrams to provide the visual display of the changes occurred over the time. As the data was still going under some adjustments at the time of finalization of this book, the figures for FY-2010 may be treated as provisional.

The hard work done by Mr. Fahim Uddin Khan who fed all information to the computer enabled us to complete and release it by now. His efforts are hereby acknowledged and appreciated.

( Zahid H.K Durrani ) Deputy Chief Economist

Page 5: Genration Capcity by Ntdc

TABLE No. DESCRIPTION PAGE

No.

Foreword

Preface

Statistics At a Glance (a-d)

GENERATION

Installed Generation Capacity (Graph) 2

G-1 Installed Generation Capacity (Hydel) 3

G-2 Installed Generation Capacity (Thermal GENCOs) 4

G-3 Installed Generation Capacity (Thermal IPPs) 5

G-4 Progress of Installed Generation Capacity 6

G-5 Provincewise Installed Generation Capacity at a Glance 7

G-6 Installed Generation Capacity in Punjab 8

G-7 Installed Generation Capacity in Sindh 9

G-8 Installed Generation Capacity in N.W.F.P 10

G-9 Installed Generation Capacity in Baluchistan 11

G-10 Installed Generation Capacity in A.J&K 12

G-11 Installed Generation Capacity by Fuel Type 13

G-12 Energy Generation By Source - Hydel + Thermal 14

Energy Generation By Source - Hydel + Thermal (Graph) 15

G-13 Energy Generation By Plant 16-17

G-13.1 Provincewise Energy Generation ( GWh) 18

G-14 Maximum Power Output (Stationwise) 19

G-15 Load Factor (Stationwise) 20

G-16 Plant Factor (Stationwise) 21

G-17 Fuel Mix in Energy Generation 22

G-18 Generation by Fuel Type 23

Generation by Fuel Type (Graph) 24

C O N T E N T S

Page 6: Genration Capcity by Ntdc

TABLE No. DESCRIPTION PAGE

No.

G-19 Generation on Gas (Stationwise) 25

G-20 Generation on Furnace Oil (Stationwise) 26

G-21 Generation on HSD (Stationwise) 27

G-22 Natural Gas Consumption (Stationwise) 28

G-23 Furnace Oil Consumption (Stationwise) 29

G-24 Diesel / H.S.D Consumption (Stationwise) 30

G-25 Gas Consumption Per kWh Generated (Stationwise) 31

G-26 Furnace Oil Consumption Per kWh Generated (Stationwise) 32

G-27 HSD Consumption Per kWh Generated (Stationwise) 33

G-28 Cost of Generation (Stationwise) 34

G-29 Average Fuel Cost/kWh 35

G-30 Maximum Demand and Load Factor 36

TRANSMISSION

T-1 Length of Transmission Lines PEPCO System (Circuit Length) 38

T-2 Yearwise Length of Transmission Lines by Voltage & Circuit (Punjab) 39

T-3 Yearwise Length of Transmission Lines by Voltage & Circuit (Sindh) 40

T-4 Yearwise Length of Transmission Lines by Voltage & Circuit (NWFP) 41

T-5 Yearwise Length of Transmission Lines by Voltage & Circuit Baluchistan 42

T-6 500 KV Single Circuit Transmission Lines 43

T-7 220 KV Transmission Lines 44

T-8 In-Service Grid Stations PEPCO System 45

T-9 In-Service Grid Stations (Punjab) 46

T-10 In-Service Grid Stations (Sind) 47

T-11 In-Service Grid Stations (N.W.F.P) 48

T-12 In-Service Grid Stations (Baluchistan) 49

T-13 In-Service Grid Stations (500 kV) 50

T-14 In-Service Grid Stations (220 kV) 51

C O N T E N T S

Page 7: Genration Capcity by Ntdc

TABLE No. DESCRIPTION PAGE

No.

DISTRIBUTION

D-1 Energy Generated,Sold,Consumed in Auxiliaries & System Losses 53

D-2 Number of Consumers by Economic Group 54

D-3 No. of Consumers Company-wise and Provincewise by Economic Group 55

D-4 Consumption of Energy by Economic Group 56

Consumption of Energy Trend by Economic Group (Graph) 57

D-5 Electricity Consumption per consumer 58

D-6 DISCO-wise units received and billed 59

D-7 DISCO-Wise Billing Demand (KW) 60

D-8 DISCO-Wise Billing / Collection 61

D-9 Provincewise Number of Villages Electrified 62

D-10 Company-wise Length of 11 kV & 0.4 Lines 63

D-11 Number of Pending Applications 64

D-12 Energy Generated, Sold and Per Capita Consumption (WAPDA only) 65

WAPDA Electricity Tariffs 67-82

KESC DATA

K-1 KESC Energy Data 84

K-2 No. of Consumers by Economic Group for KESC 85

K-3 Consumption of Energy by Economic Group for KESC 86

K-4 Average Sale Price Per kWh by Economic Group 87

MISCELLANEOUS

M-1 Calorific Value of Different Fuels 89

M-2 Population Ratio 90

M-3 Symbols and prefixes 91-96

C O N T E N T S

Page 8: Genration Capcity by Ntdc
Page 9: Genration Capcity by Ntdc

a

[[

STATISTICS AT A GLANCE

Page 10: Genration Capcity by Ntdc

b

Page 11: Genration Capcity by Ntdc

c

Fis

cal Y

ear

End

ing

30th

Jun

e20

0020

0120

0220

0320

0420

0520

0620

0720

0820

0920

10In

stal

led

Cap

acity

(MW

)o

WA

PD

A H

ydro

4825

5009

5009

5009

6463

6463

6463

6444

6444

6444

6444

oT

herm

al G

EN

CO

s66

2764

9664

9664

9665

9065

9065

9065

9065

8968

5567

84o

IPP

Hyd

ro0

3030

3030

3030

3011

111

111

1o

IPP

(T

herm

al)

5010

5692

5977

5977

5977

6005

6005

6155

6559

6753

8462

oN

ucle

ar (

PA

EC

)13

746

246

246

246

246

246

246

246

246

246

2 T

otal

1659

917

689

1797

417

974

1952

219

550

1955

019

681

2016

520

625

2226

3A

dditi

on d

urin

g th

e ye

ar (

MW

)64

410

9028

50

1548

280

131

485

460

1638

Ene

rgy

Gen

erat

ion

(GW

h) *

oW

AP

DA

Hyd

ro19

288

1719

618

941

2225

327

372

2558

830

751

3184

628

536

2763

627

927

oT

herm

al G

EN

CO

s30

603

2853

530

799

3226

234

446

3580

537

019

3585

535

698

3483

835

438

oIP

P H

ydro

063

115

9710

583

104

9613

154

756

5o

IPP

(T

herm

al)

1741

822

773

2145

820

658

1900

423

342

2668

132

334

3463

835

567

3901

8o

Nuc

lear

(P

AE

C)

1015

6516

6213

8615

5922

9521

7019

4424

5510

5820

95 T

otal

6731

970

132

7297

576

656

8248

687

113

9672

510

2075

1014

5899

645

1050

44

Afte

r Adj

. exp

to/im

p fr

om K

ES

C65

493

6834

071

664

7491

780

679

8470

992

892

9717

597

451

9466

499

856

Max

imum

Dem

and

(MW

)o

(Und

iver

sifie

d) *

*11

888

1221

812

885

1341

214

458

1526

315

868

1650

516

498

1677

125

60o

(Div

ersi

fied)

***

1165

511

978

1263

213

149

1417

514

964

1555

716

181

1617

516

442

2510

Ene

rgy

Sal

es (

GW

h) *

4734

050

308

5192

254

397

5931

063

694

7146

576

847

7659

174

682

7878

3

No.

of C

onsu

mer

s (0

00)

1319

313

836

1436

115

003

1584

116

714

1779

318

932

1993

220

668

2163

5

* E

xpor

t by

KE

SC

to W

AP

DA

exc

lude

d &

18

2617

9213

1117

3918

0724

0438

3349

0040

0649

8151

88

Inc

lude

d Im

port

fro

m K

ES

C**

Add

ition

of C

ompu

ted

Dem

and

of W

AP

DA

& K

ES

C**

* U

ndiv

ersi

fied

Dem

and

has

been

div

ided

by

1.02

fact

or

Impo

rt fr

om K

ES

C14

1918

6236

123

565

3320

Sal

e to

KE

SC

1840

1811

1329

1801

1843

2416

3836

4905

4072

5014

5208

CO

UN

TR

Y

(P

UB

LIC

AN

D P

RIV

AT

E)

Page 12: Genration Capcity by Ntdc

d

Fis

cal Y

ear

End

ing

30t

h Ju

ne2

000

200

12

002

200

32

004

200

520

0620

0720

0820

0920

10In

sta

lled

Cap

acity

(M

W)

oW

AP

DA

Hyd

ro4

825

500

95

009

500

96

463

646

364

6364

4464

4464

4464

44o

Th

erm

al G

EN

CO

s4

871

474

04

740

474

04

834

483

448

3448

3448

9949

0048

29o

IPP

Hyd

el

03

03

03

03

03

030

301

111

111

11o

IPP

Th

erm

al

474

85

430

571

55

715

571

55

743

5743

5893

6048

6242

7183

oN

ucle

ar (

PA

EC

)0

325

325

325

325

325

325

325

325

325

325

To

tal

1444

415

534

1581

915

819

1736

717

395

173

951

7526

178

271

8022

188

92

En

ergy

Gen

erat

ion

(GW

h)o

WA

PD

A H

ydro

1928

817

196

1894

122

253

2737

225

588

307

513

1846

285

362

7636

279

27o

Th

erm

al G

EN

CO

s19

157

1685

818

684

1964

621

054

2221

22

2519

216

172

0509

195

691

9632

oIP

P H

yde

l0

63

115

97

105

83

104

961

315

475

65o

IPP

Th

erm

al

1741

822

773

2145

820

658

1900

423

342

266

813

2334

346

383

5567

390

18o

Nuc

lear

(P

AE

C)

10

156

51

662

138

61

559

229

521

7019

4424

5510

5820

95T

ota

l55

873

5845

560

860

6404

069

094

7352

08

2225

878

378

6269

843

778

9238

Max

imu

m D

ema

nd (

MW

)10

033

1035

811

000

1152

712

385

1306

61

3645

141

511

4055

143

090

En

ergy

Sal

es

(G

Wh)

4091

043

384

4520

447

421

5149

255

278

624

056

7480

665

396

5286

688

78

No.

of

Co

nsum

ers

(0

00)

1158

512

166

1267

813

318

1409

114

896

159

111

6987

179

551

8674

195

82

Vill

age

s E

lect

rifie

d68

289

6988

471

583

7382

981

022

9048

910

3253

1174

5612

7897

1377

6515

2827

Leng

th o

f T

ran

smis

sion

Lin

es(

km)

500,

22

0, 1

32

& 6

6 kV

4254

442

895

4308

244

510

4544

947

085

483

025

1424

441

484

4957

455

08

No.

of

Grid

Sta

tion

s in

Ser

vice

500,

22

0, 1

32

& 6

6 kV

619

629

641

656

669

687

698

703

702

716

719

Tra

nsf

orm

atio

n C

apa

city

(M

VA

)36

673

3760

937

843

3812

338

824

3925

04

0465

438

514

7946

563

155

9461

Avg

Sa

le P

rice

(Pai

sa/k

Wh)

289

.96

298

.91

373

.00

395

.00

402

.00

393.

80

399.

2040

9.90

474

.00

521

.90

625

.00

Con

sum

er-e

ndLO

SS

ES

(%

)o

Aux

iliar

y2

.15

2.0

12

.16

2.1

02

.02

2.5

22.

212.

111

.95

1.9

92

.02

oT

ran

smis

sion

7.3

58

.02

7.7

37

.83

7.4

77.

63

7.26

3.80

3.4

83

.58

3.1

2o

Dis

trib

utio

n17

.82

16.2

416

.36

16.5

316

.47

15.

24

15.

121

7.72

17.8

517

.48

17.7

8o

Sys

tem

Lo

sses

27.3

226

.27

26.2

526

.46

25.9

62

5.3

92

4.60

23.

6323

.29

23.0

522

.92

Und

er n

ew

sys

tem

ene

rgy

is p

urch

ase

d a

t net

ST

AT

IST

ICS

AT

A G

LA

NC

E

PE

PC

O(P

UB

LIC

AN

D P

RIV

AT

E)

Page 13: Genration Capcity by Ntdc

e

Fisc

al Ye

ar E

nding

30th

June

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

Insta

lled

Capa

city I

ncl. K

ANUP

P (M

W)

oKE

SC (T

herm

al)17

5617

5617

5617

5617

5617

5617

5617

5616

9019

5519

55o

IPP

(The

rmal)

+oth

262

262

262

262

262

262

262

262

511

511

1279

oNu

clear

(PAE

C)13

713

713

713

713

713

713

713

713

713

713

7To

tal

2155

2155

2155

2155

2155

2155

2155

2155

2338

2603

3371

Syste

m E

nerg

y GW

h)o

KESC

(The

rmal)

1144

611

677

1211

512

616

1339

213

593

1450

014

238

1518

915

268

1580

6o

IPP

(The

rmal)

oNu

clear

(PAE

C)

T

otal

1144

611

677

1211

512

616

1339

213

593

1450

014

238

1518

915

268

1580

6

Max

imum

Dem

and

(MW

)18

5518

6018

8518

8520

7321

9722

2323

5424

4324

6225

60

Ener

gy S

ales

(GW

h)64

3069

2367

1869

7678

1884

1690

6093

6710

052

9396

9905

No. o

f Con

sum

ers (

000)

1609

1670

1683

1685

1749

1818

1882

1945

1977

1994

2052

Aver

age

Sale

Price

(Pais

a/kW

h)39

840

644

546

047

845

945

947

451

461

871

1

Syste

m L

osse

s (%

)45

.74

45.74

45.7

447

.3944

.67

37.4

134

.4334

.23

34.1

235

.85

34.8

9inc

l: con

sum

ption

in au

xiliar

y

Retir

ed 21

3 MW

In

clude

s pur

chas

e fro

m K

ANUP

P, P

ak S

teel

, WAP

DA a

nd o

ther

Priv

ate g

ener

ator

sIn

clude

s Bin

Qas

im 21

0MW

&IPP

s Gul

Ahm

ed 13

6MW

+Tap

al 12

6MW

.

STAT

ISTI

CS A

T A

GLAN

CE

KESC

(PUB

LIC

AND

PRIV

ATE)

Page 14: Genration Capcity by Ntdc

1

GENERATION

Page 15: Genration Capcity by Ntdc

2

Page 16: Genration Capcity by Ntdc

3

Summer WinterMajor Hydro Units

1. Tarbela Reservoir Apr 1977 2 x 175 350Jun 1977 1 x 175 175Jul 1977 1 x 175 175Aug 1982 1 x 175 175Oct 1982 2 x 175 350Dec 1982 1 x 175 175Feb 1985 1 x 175 175Apr 1985 1 x 175 175May 1992 1 x 432 432Jul 1992 1 x 432 432Nov 1992 1 x 432 432Feb 1993 1 x 432 432

3478 3702 18842. Mangla Reservoir Jul 1967 2 x 100 200

Mar 1968 1 x 100 100Jun 1969 1 x 100 100Dec 1973 1 x 100 100Mar 1974 1 x 100 100Jul 1981 2 x 100 200Sep 1993 1 x 100 100Jul 1994 1 x 100 100

1000 1150 4963. Warsak Reservoir May 1960 2 x 40 80

Jun 1960 1 x 40 40Jul 1960 1 x 40 40Dec 1980 1 x 41.48 41Mar 1981 1 x 41.48 41

243 208 1734 Chashma Low Head May 2001 8 x 23 184 184 42

5 Ghazi Barotha Power Channel July 2003 1 x 290 290Aug 2003 1 x 290 290Oct 2003 1 x 290 290Dec 2003 1 x 290 290 Apr 2004 1 x 290 290

1450 1450 870Sub-total (Major Hydro) 6355 6694 3465

Small Hydro Units

6 Dargai Canal Dec 1952 4 x 5 20

7 Malakand * Canal Jul 1938 3 x 3.2Oct 1952 2 x 5

0

8 Rasul Canal Jul 1952 2 x 11 22

9 Chichoki-Mallian Canal May 1959 1 x 4.4 4.4Jun 1959 1 x 4.4 4.4Aug 1959 1 x 4.4 4.4

13.2

10 Shadiwal Canal Jan 1961 2 x 6.75 13.5

11 Nandipur Canal Mar 1963 3 x 4.60 13.80

12 Kurram Garhi Canal Feb 1958 4 x 1.00 4

13 Renala Canal Mar 1925 5 x 0.22 1

14 Chitral Canal 1975 2 x 0.30 0.61982 2 x 0.20 0.4

1.0Sub-total (Small Hydro) 88.6 56.0 41

6444 6750 3506Hydro capacity as circulated by G.M Hydel vide his No.77-89/GMH/DHO/G-182 dated 08-01-2005* Malakand power house was burnt totally in Nov-2006 and is now being rebuilt.

TABLE G-1

Installed CapacityNo. Capacity Total

INSTALLED GENERATION CAPACITY

Name of Power Station

Date of Commissio

ning

Sr. No.

Type of Power Station

Total (Hydro)

( MW)

Capability

Page 17: Genration Capcity by Ntdc

4

Page 18: Genration Capcity by Ntdc

5

Page 19: Genration Capcity by Ntdc

6

(IN MW)

HY DRO %age THERMAL/ GENCOs %age HYD RO %age THER MAL %age Nuclear %ag

e

Pre-WAPD A 52 44% 67 56% 1191960 253 69% 113 31% 3661961 267 58% 197 42% 4641962 267 58% 190 42% 4571963 267 57% 202 43% 4691964 267 45% 332 55% 5991965 267 42% 369 58% 6361966 267 42% 375 58% 6421967 267 38% 441 62% 7081968 567 50% 573 50% 1,1401969 667 54% 567 46% 1,2341970 667 50% 656 50% 1,3231971 667 51% 650 49% 1,3171972 667 51% 650 49% 1,3171973 667 50% 654 50% 1,3211974 867 54% 753 46% 1,6201975 867 50% 873 50% 1,7401976 867 45% 1,068 55% 1,9351977 1,567 59% 1,068 41% 2,6351978 1,567 59% 1,068 41% 2,6351979 1,567 58% 1,118 42% 2,6851980 1,567 58% 1,118 42% 2,6851981 1,847 57% 1,407 43% 3,2541982 1,847 57% 1,407 43% 3,2541983 2,547 64% 1,407 36% 3,9541984 2,547 64% 1,407 36% 3,9541985 2,897 67% 1,442 33% 4,3391986 2,897 59% 2,052 41% 4,9491987 2,897 54% 2,452 46% 5,3491988 2,897 52% 2,652 48% 5,5491989 2,897 49% 3,052 51% 5,9491990 2,897 45% 3,512 55% 6,4091991 2,897 41% 4,126 59% 7,0231992 3,329 45% 4,134 55% 7,4631993 3,761 46% 4,361 54% 8,1221994 4,725 49% 4,926 51% 9,6511995 4,825 46% 5,738 54% 10,5631996 4,825 44% 6,238 56% 11,0631997 4,825 37% 5,070 39% 3,061 24% 12,9561998 4,825 35% 5,070 37% 3,788 28% 13,6831999 4,825 35% 5,070 37% 3,905 28% 13,8002000 4,825 33% 4,871 34% 4,748 33% 14,4442001 5,009 32% 4,740 31% 30 0.2% 5,430 35% 325 2.1% 15,5342002 5,009 32% 4,740 30% 30 0.2% 5,715 36% 325 2.1% 15,8192003 5,009 32% 4,740 30% 30 0.2% 5,715 36% 325 2.1% 15,8192004 6,463 37% 4,834 28% 30 0.2% 5,715 33% 325 1.9% 17,3672005 6,463 37% 4,834 28% 30 0.2% 5,743 33% 325 1.9% 17,3952006 6,463 37% 4,834 28% 30 0.2% 5,743 33% 325 1.9% 17,3952007 6,444 37% 4,834 28% 30 0.2% 5,893 34% 325 1.9% 17,5262008 6,444 36% 4,899 27% 111 0.6% 6,048 34% 325 1.8% 17,8272009 6,444 36% 4,900 27% 111 0.6% 6,242 35% 325 1.8% 18,0222010 6,444 34% 4,829 26% 111 0.6% 7,183 38% 325 1.7% 18,892

TAB LE G-4

PROGRESS OF INSTALLED GENERATING CAPACITY WAPDA, GENCOs & IPPs

FIS CAL YEAR

ENDING 30th JU NE

WAPDA/PEPCO Independent Power Producers (IPPs)

PAEC

TOTAL

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8

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9

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10

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11

Sr.No. Name of power Station Date of

CommisioningCapacity

(MW)

Thermal (WAPDA) A. 1961 to 1980

Quetta Thermal1 Steam (Coal) (2x7.5) 1964 15*2 Gas Turbine (1x5.7) 19723 Gas Turbine (1x12.3) 19734 Gas Turbine (1x25) 1975 43 *

Total (A) 0.0 B. 1981 todate5 Gas Turbine 1984 35 *6 Pasni 1991 177 Panjgoor Steam 1999-00 398 Quetta 2004 35

Total (B) 91 C. Private Todate

1 HUBCO (4*323) 1996-97 12922 HabibUllah Coastal Nov.1999 1403 Uch power Project Oct.2000 586

Total (C) 2018.0Total (A+B+C) 2109.0

* Retired

TABLE G-9Installed Generation Capacity

BALUCHISTAN

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12

Sr.No. Name of power Station Date of

CommisioningCapacity (MW)

HYDRO (WAPDA)

A 1961 to 19801 Mangla 1&2 1967 2002 Mangla Unit .3 1968 1003 Mangla Unit. 4 1969 1004 Mangla Unit.5 1974 1005 Mangla Unit.6 1974 100

Total (A) 600B. 1981 todate6 Mangla Units 7&8 1981 2007 Mangla Unit. 9 1993 1008 Mangla Unit.10 1994 100

Total (B) 400C. Private9 Jagran 30

Total (A+B+C) 1030

Installed Generation CapacityAZAD JAMMU & KASHMIR

TABLE G-10

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13

HYDRO GAS FO HSD COAL NUCLEAR TOTALA. HYDRO1 Tarbela 3478 34782 Mangla 1000 10003 Warsak 243 2434 Ghazi Barotha 1450 14505 Chashma Low Head 184 1846 Rasul 22 227 Dargai 20 208 Malakand 0 09 Nandipur 14 1410 Chichoki Mallian 13 1311 Shadiwal 14 1412 Kurrum Garhi 4 413 Renala 1 114 Chitral 1 1

Sub-total (A) 6444 0 0 0 0 0 6444 B. THERMAL 15 TPS Jamshoro 600 250 85016 GTPS Kotri 174 174

GENCO-117 Guddu 1655 165518 TPS Quetta 35 3519 Sukkur 0 0

GENCO-220 TPS Muzaffargarh 1350 135021 SPS GTPS Faisalabad 376 37622 NGPS Multan 195 19523 GTPS Shahdara 44 44

GENCO-324 Lakhra F.B.C 150 150

GENCO-425 TPS Pasni 17 1726 GTPS Panjgur 39 3927 Import from KESC 028 D.G Sets(Baluchistan) 0

Sub-total (B) 0 4433 250 52 150 0 4885C. IPP29 KAPCO 1639 163930 HUBCO 1292 129231 KEL 131 13132 AES Lalpir 362 36233 AES Pak Gen. 365 36534 SEPCOL 136 13635 Habibullah 140 14036 Rousch 450 45037 Saba Power 134 13438 Uch Power 586 58639 Japan Power 135 13540 Fauji Kabirwala 157 15741 Liberty Power 235 23542 A.E.L 31 3143 Atlas Power 224 22444 Nishat Power 202 20245 Orient Power 225 22546 Engro Power 227 22747 Saif Power 225 22548 Jagran (AJK) 30 3049 Malakand-III 81 8150 Chashnup (PAEC) 325 32551 Attock Gen Ltd(AGL) 165 165

Sub-total (C), 111 4341 2721 0 0 325 7497

52 Gulf Power 62 6253 Techno-Power 60 60

Grand total (A+B+C) 6555 8896 2971 52 150 325 18948

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

TABLE G-11

INSTALLED GENERATION CAPACITY BY FUEL TYPE 2010POWER STATION

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Page 27: Genration Capcity by Ntdc

14

GWh % age GWh % age GWh % age GWh % age1960 507 64.9 274 35.1 781 1961 645 65.3 342 34.7 987 1962 945 73.6 339 26.4 1,284 1963 1,176 70.0 504 30.0 1,680 1964 1,366 64.7 745 35.3 2,111 1965 1,362 55.3 1,101 44.7 2,463 1966 1,425 49.0 1,484 51.0 2,909 1967 1,530 50.7 1,486 49.3 3,016 1968 2,482 68.0 1,166 32.0 3,648 1969 2,792 63.9 1,579 36.1 4,371 1970 2,915 56.5 2,247 43.5 5,162 1971 3,449 60.1 2,291 39.9 5,740 1972 3,679 61.0 2,350 39.0 6,029 1973 4,355 63.7 2,481 36.3 6,836 1974 4,141 57.7 3,038 42.3 7,179 1975 4,359 54.2 3,682 45.8 8,041 1976 5,436 65.7 2,840 34.3 8,276 1977 5,183 59.3 3,551 40.7 8,734 1978 7,466 74.0 2,623 26.0 10,089 1979 8,353 78.7 2,256 21.3 10,609 1980 8,718 71.9 3,406 28.1 12,124 1981 9,046 68.5 4,160 31.5 13,206 1982 9,526 64.5 5,242 35.5 14,768 1983 11,366 68.9 5,126 31.1 16,492 1984 12,822 71.0 5,230 29.0 18,052 1985 12,245 65.2 6,532 34.8 18,777 1986 13,804 65.6 7,251 34.4 21,055 1987 15,251 64.5 8,379 35.5 23,630 1988 16,689 60.8 10,762 39.2 27,451 1989 16,974 58.7 11,924 41.3 28,898 1990 16,925 53.9 14,502 46.1 31,427 1991 18,298 53.1 16,137 46.9 34,435 1992 18,647 49.0 19,419 51.0 38,066 1993 21,111 51.8 19,680 48.2 40,791 1994 19,436 45.8 22,960 54.2 42,396 1995 22,858 49.6 23,268 50.4 46,126 1996 23,206 47.5 25,492 52.2 161 0.3 48,859 1997 20,858 41.1 19,184 37.8 10,740 21.1 50,782 1998 22,060 41.4 17,619 33.1 13,580 25.5 53,259 1999 22,448 41.8 15,909 29.6 15,326 28.5 53,683 2000 19,288 34.5 19,157 34.3 - 17,428 31.2 55,873 2001 17,196 29.4 16,858 28.8 63 0.1 24,338 41.6 58,455 2002 18,941 31.1 18,684 30.7 115 0.2 23,120 38.0 60,860 2003 22,253 34.7 19,646 30.7 97 0.2 22,044 34.4 64,040 2004 27,372 39.6 21,054 30.5 105 0.2 20,563 29.8 69,094 2005 25,588 34.8 22,212 30.2 83 0.1 25,637 34.9 73,520 2006 30,751 37.4 22,519 27.4 104 0.1 28,851 35.1 82,225 2007 31,846 36.3 21,617 24.6 96 0.1 34,278 39.0 87,837 2008 28,536 33.1 20,509 23.8 131 0.2 37,093 43.0 86,269 2009 27,636 32.8 19,569 23.2 127 0.2 37,045 43.9 84,377 2010 27,927 31.3 19,632 22.0 565 0.6 41,113 46.1 89,238

TABLE G-12

ENERGY GENERATION BY SOURCEFisc. Year

Ending 30th June

PUBLIC IPPTotalHYDRO THERMAL HYDRO THERMAL

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15

Hydro32%

Thermal22% IPPs

44%

Nuclear2%

ENERGY GENERATION BY SOURCE (Excl KESC) FY2010

Hydro54%

Thermal46%

ENERGY GENERATION BY SOURCE (Excl KESC) FY-1990

Page 29: Genration Capcity by Ntdc

16

(GWh)

A. HYDEL 1 Tarbela 14,740 12,827 13,526 14,694 15,080 12,412 15,801 16,146 14,937 13,953 13,9052 Mangla 3,185 2,800 3,399 5,363 5,059 4,219 5,443 6,151 4,687 4,797 4,7723 Warsak 895 918 858 904 946 1,072 1,009 1,035 1,050 994 1,0634 Ghazi Barotha 0 0 0 2 4,753 6,338 7,037 6,943 6,574 6,488 6,7965 Chashma Low Head 0 254 724 843 1,082 1,101 959 1,146 987 1,097 1,0586 Rasul 67 33 58 50 73 59 63 92 37 75 917 Dargai 138 133 135 143 140 142 162 149 146 107 1118 Malakand 132 111 123 133 129 138 155 54 0 0 09 Nandipur 37 34 35 36 32 29 32 40 29 37 39

10 Chichoki Mallian 28 23 26 25 23 20 23 33 20 27 3011 Shadiwal 38 43 37 36 35 33 38 33 44 36 3912 Kurrum Garhi 18 11 13 18 12 17 19 17 18 14 1613 Renala 6 4 3 2 4 4 5 3 3 3 314 Chitral 4 5 4 4 4 4 5 4 5 8 4

Sub-total (A) 19,288 17,196 18,941 22,253 27,372 25,588 30,751 31,846 28,536 27,636 27,927

B. THERMAL 15 TPS Jamshoro 2,469 1,531 3,413 3,347 3,285 4,143 4,346 4,229 3,899 3,051 4,28116 GTPS Kotri 620 666 693 700 732 805 741 791 810 785 683

GENCO-117 TPS Guddu (1-4) 2,565 2,775 2,524 2,737 2,773 3,077 2,777 1,726 2,283 3,036 2,74318 TPS Guddu (5-13) 6,381 4,319 4,429 4,624 5,662 5,704 6,096 6,074 5,781 5,034 4,46919 Guddu G.T.P.S 0 0 0 0 0 0 0 0 0 0 020 TPS Quetta 122 * * * 26 107 123 49 68 76 120

GENCO-221 TPS Muzaffargarh 5,517 5,912 6,131 6,638 6,714 6,394 6,675 7,044 5,918 6,163 6,05622 SPS Faisalabad 238 327 244 382 472 494 521 535 625 490 45423 GTPS Faisalabad 407 606 374 404 738 834 732 638 534 466 47824 NGPS Multan 321 398 503 435 371 425 330 349 361 305 19425 GTPS Shahdara * * * * 15 27 37 26 10 1 0

GENCO-326 Lakhra F.B.C 403 240 284 231 198 175 129 136 136 113 116

GENCO-427 TPS Pasni 36 7 10 4 3 2 1 1 0 0 028 GTPS Panjgur 0 53 54 72 24 2 1 3 1 0 029 Import from KESC 14 19 18 62 36 12 3 5 65 33 2030 D.G Sets & SPP 7 5 7 10 6 11 6 11 16 16 1931 Kot Addu (Privatised 1997) * * * * * * * * * * * 32 Sukkur Steam 57 * * * * * 1 * * * *33 Hyderabad Steam * * * * * * * * * * *34 Faisalabad Diesel * * * * * * * * * * *35 MESCO * * * * * * * * * * * 36 REPCO * * * * * * * * * * *

Sub-total (B) 19,157 16,858 18,684 19,646 21,054 22,212 22,519 21,617 20,509 19,569 19,632

TABLE G-13ENERGY GENERATION (Power Station-wise)

2010 2000 2001 2008 2004 2007 2006 2002 Sr. No.

Power Station/ Fiscal Year ending 30th June

2005 2003 2009

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17

(GWh)

C. IPP37 KAPCO 6,402 5,899 6,117 5,603 5,698 8,135 8,292 8,183 8,354 7,545 7,76738 HUBCO 5,368 7,161 3,613 2,708 1,625 1,961 3,920 7,212 6,658 8,256 8,33739 KEL 256 116 186 339 339 440 708 806 812 873 90040 AES Lalpir 605 612 452 288 139 380 898 1,356 1,623 1,806 2,15341 AES Pak Gen. 1,599 1,709 1,436 983 661 769 1,377 1,943 1,925 2,038 2,01942 SEPCOL 172 171 310 408 336 397 502 539 329 48 39343 Habibullah 631 879 974 959 929 929 934 966 888 984 95044 Rousch 908 1,501 1,947 2,256 2,045 2,804 2,377 3,090 2,764 3,328 3,25645 Saba Power 232 420 557 533 470 557 655 868 812 702 62846 Uch Power 637 2,616 3,077 3,313 3,980 4,125 4,091 3,889 3,932 4,368 4,11947 Japan Power 480 282 1,143 489 400 380 454 528 458 256 19848 Fauji Kabirwala 113 1,183 427 1,161 1,003 1,053 950 1,184 1,079 1,253 1,12349 Liberty Power 15 217 1,184 1,585 1,279 1,294 1,377 1,305 3,561 1,623 1,52750 Chashnup (PAEC) 10 1,565 1,662 1,386 1,559 2,295 2,170 1,944 2,455 1,058 2,09551 A.E.L 0 7 35 33 27 9 0 0 0 137 14852 Rental 0 0 0 0 0 0 0 213 956 913 32653 Small Power Producers 0 0 0 0 0 0 0 81 288 725 85454 Attock Generation 0 0 0 0 0 0 0 0 0 478 1,23055 Atlas Power 0 0 0 0 0 0 0 0 0 7 1,21256 Nishat Power 0 0 0 0 0 0 0 0 0 0 32857 Nishat Chunian Power 0 0 0 0 0 0 0 0 0 0 15758 Orient Power 0 0 0 0 0 0 0 0 0 0 28059 Saphire Elec.Co. 0 0 0 0 0 0 0 0 0 0 460 Engro Energy 0 0 0 0 0 0 0 0 0 0 50961 Foundation Power 0 0 0 0 0 0 0 0 0 0 3562 Gulf Power 0 0 0 0 0 0 0 0 0 063 Saif Power 0 0 0 0 0 0 0 0 0 0 31764 Jagran (AJK) 0 63 115 97 105 83 104 96 131 127 13565 Malakand-III 0 0 0 0 0 0 0 0 0 420 43066 Tavanir (Iran)** 0 0 0 0 73 109 146 171 199 227 249

Sub-total (C), 17,428 24,401 23,235 22,141 20,668 25,720 28,955 34,374 37,224 37,172 41,678Grand total (A+B+C) 55,873 58,455 60,860 64,040 69,094 73,520 82,225 87,837 86,269 84,377 89,238

* Retired 89238 ** Import of power from Iran

TABLE G-13ENERGY GENERATION (Power Station-wise)

2010 2000 2001 2008 2004 2007 2006 2002 Sr. No.

Power Station/ Fiscal Year ending 30th June

2005 2003 2009

Page 31: Genration Capcity by Ntdc

18

(G

Wh)

2008

2009

2010

2008

2009

2010

2008

2009

2010

2008

2009

2010

2008

2009

2010

N.W

.F.P

16,15

515

,076

15,09

90

00

00

00

00

16,15

515

,076

15,09

9

PUNJ

AB7,6

938,1

838,4

867,4

487,4

257,1

8119

,400

20,10

923

,010

2,455

1,058

2,095

36,99

636

,775

40,77

3

SIND

H0

00

12,97

512

,052

12,31

23,5

611,6

232,3

530

00

16,53

613

,675

14,66

5

BALU

CHIS

TAN

00

028

431

938

811

,478

13,60

813

,406

00

011

,762

13,92

713

,794

A.J K

4,818

4,924

4,907

00

00

00

00

04,8

184,9

244,9

07

Tota

l28

,667

28,18

328

,492

20,70

819

,797

19,88

134

,439

35,34

038

,769

2,455

1,058

2,095

86,26

984

,377

89,23

8

(PAE

C)

NUCL

EAR

TABL

E G-

13.1

PROV

INCE

WIS

E EN

ERGY

GEN

ERAT

ION

TOTA

LPR

OVIN

CE / F

.Y.

HYDR

O

(Pub

lic)

THER

MAL

(Pub

lic)

(IPPs

)

Page 32: Genration Capcity by Ntdc

19

(MW)

A. HYDEL 1 Tarbela 2,000 3,714 3,703 3,714 3,692 3,714 3,490 3,690 3,692 3,702 3,682 3,6422 Mangla 907 1,150 1,150 1,150 1,150 1,150 1,150 1,150 1,150 1,150 1,150 1,1503 Warsak 225 187 218 213 222 215 225 210 218 208 214 2134 Ghazi Barotha 1,450 1,450 1,450 1,450 1,450 1,450 1,4505 Chashma Low Head 0 0 0 184 184 184 184 184 184 184 184 1846 Rasul 16 13 13 13 13 13 13 16 17 16 14 177 Dargai 19 20 20 19 19 18 19 19 19 19 19 198 Malakand (Jabban) 18 19 19 19 19 19 19 19 19 * * *9 Nandipur 9 9 8 9 9 9 9 9 9 7 9 8

10 Chichoki Mallian 10 8 8 9 9 8 8 8 9 7 8 811 Shadiwal 8 8 9 8 9 6 8 8 7 8 8 812 Kurrum Garhi 4 4 4 4 4 4 4 4 4 4 4 413 Renala 1 1 1 1 1 1 1 1 1 1 1 114 Chitral 1 1 1 1 1 1 1 1 1 1 1 1

Sub-total (A) 3,218 5,134 5,154 5,344 5,332 6,792 6,579 6,768 6,778 6,756 6,743 6,705

B. THERMAL 15 TPS Jamshoro 264 510 470 700 670 647 695 775 730 670 635 70016 GTPS Kotri 95 153 150 144 140 131 142 138 146 141 144 136

GENCO-117 TPS Guddu (1-4) 475 430 470 470 470 470 460 415 400 420 44518 TPS Guddu (5-13) 861 861 687 828 881 896 809 893 774 700 71519 Guddu G.T.P.S 1,224 0 0 0 0 0 0 0 0 0 0 020 TPS Quetta 65 47 * * * 22 22 22 28 28 25 25

GENCO-221 TPS Muzaffargarh 0 1,215 1,330 1,100 1,190 1,340 1,280 1,320 1,255 1,055 1,120 92022 SPS Faisalabad 123 97 110 110 110 107 106 106 106 100 92 7523 GTPS Faisalabad 175 192 186 186 217 230 215 218 200 222 221 19824 NGPS Multan 257 80 118 112 110 105 102 125 101 80 70 6525 GTPS Shahdara 75 40 * * * 44 41 37 30 29 30 0

GENCO-326 Lakhra F.B.C 0 87 78 80 71 37 36 33 52 42 37 38

GENCO-427 TPS Pasni 2 8 5 8 8 8 6 8 8 5 2 028 GTPS Panjgur 0 0 13 14 16 16 14 14 14 15 10 729 D.G Sets(Baluchistan) 0 0 0 0 0 0 0 0 0 0 0 030 Kot Addu (Privatised 1997) 751 * * * * * * * * * * *31 Sukkur Steam 36 20 * * * * * * * * * *32 Hyderabad Steam 20 * * * * * * * * * * *33 Faisalabad Diesel 3 * * * * * * * * * * *34 MESCO 19 * * * * * * * * * * *35 REPCO 0 0 0 0 0 0 0 0 0 0 0 0

Sub-total (B) 3,109 3,785 3,751 3,611 3,830 4,037 4,025 4,065 3,978 3,561 3,506 3,324

Total (A+B) 6,327 8,919 8,905 8,955 9,162 10,829 10,604 10,833 10,756 10,317 10,249 10,029

TABLE G-14MAXIMUM DEMAND (STATIONWISE)

Sr.No

Power Station/ Fiscal Year ending 30th June

20082000 20011990 2009 20102002 2003 2004 2005 2006 2007

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20

(In percentage)

A. HYDEL 1. Tarbela 45.31 39.54 41.57 45.43 46.35 40.60 48.88 49.92 46.06 43.26 43.582. Mangla 31.62 27.79 33.74 53.24 50.22 41.88 54.03 61.06 46.53 47.62 47.373. Warsak 54.64 48.07 45.98 46.48 50.23 54.39 54.85 54.20 57.63 53.02 56.974. Ghazi Barotha 37.42 49.90 55.40 54.66 51.75 51.08 53.505. Chashma Low Head 44.92 52.30 67.13 68.31 59.50 71.10 61.26 68.06 65.646. Rasul 58.83 28.98 50.93 43.91 64.10 53.88 44.95 61.78 26.76 61.15 61.117. Dargai 78.77 75.91 81.11 85.92 88.79 86.68 98.89 91.45 88.39 66.02 68.498. Malakand 79.31 66.69 73.90 79.91 77.51 85.15 94.12 33.14 * * *9. Nandipur 46.93 48.52 44.39 45.66 40.59 35.98 39.71 52.49 46.20 45.91 53.00

10. Chichoki Mallian 39.95 32.82 32.98 31.71 32.82 28.54 32.82 41.86 32.13 38.53 42.8111. Shadiwal 54.22 54.54 52.80 45.66 66.59 49.57 56.34 57.08 62.26 52.02 53.0012. Kurrum Garhi 51.37 31.39 37.10 51.37 34.25 48.52 54.22 48.52 51.57 39.95 45.6613 Renala 68.49 45.66 34.25 22.83 45.66 49.63 66.37 44.48 53.70 42.81 44.4814 Chitral 45.66 57.08 45.66 45.66 45.66 45.66 53.00 42.40 50.31 84.56 45.66

B. THERMAL 15 TPS Jamshoro 55.12 37.19 55.65 57.02 57.79 68.05 64.02 66.13 66.43 54.85 69.8216 GTPS Kotri 46.30 50.68 54.95 57.08 63.61 64.72 61.31 61.82 65.59 62.23 57.30

GENCO-117 TPS Guddu (1-4) 61.48 73.68 61.29 66.47 67.17 74.54 69.28 47.49 65.16 82.52 70.3618 TPS Guddu (5-13)19 Guddu G.T.P.S 84.37 57.27 73.60 63.75 73.16 72.47 85.81 77.6420 TPS Quetta 38.71 * * * 13.31 55.34 63.69 20.03 27.75 34.70 54.59

GENCO-221 TPS Muzaffargarh 51.70 50.74 63.62 63.68 57.04 57.03 57.73 64.08 64.03 62.82 75.1422 SPS Faisalabad 27.93 33.95 25.33 39.68 36.51 53.20 56.16 57.59 71.38 60.80 69.0323 GTPS Faisalabad 24.12 37.18 22.96 21.24 50.22 44.26 38.32 36.40 27.46 24.07 27.5824 NGPS Multan 45.74 38.52 51.25 45.09 40.28 47.62 30.14 38.98 51.47 49.74 34.0525 GTPS Shahdara * * * * 3.84 7.60 11.32 10.01 3.91 0.38

GENCO-326 Lakhra F.B.C 52.75 35.19 40.60 37.17 60.78 55.46 44.61 29.88 37.06 34.86 34.96

GENCO-427 TPS Pasni 51.01 14.81 15.04 5.89 1.94 3.48 0.81 1.62 0.23 0.0528 GTPS Panjgur 0.00 46.08 45.58 50.72 17.58 1.61 0.91 2.40 0.91 0.02 0.1029 D.G Sets(Baluchistan) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0030 Kot Addu (Privatised 1997) * * * * * * * * * * *31 Sukkur Steam 43.52 * * * * * * * * * *32 Hyderabad Steam * * * * * * * * * * *33 Faisalabad Diesel * * * * * * * * * * *34 MESCO * * * * * * * * * * *35 REPCO * * * * * * * * * * *

1 Malakand damaged & under reconstruction

2005 2006 2008 201020072003 2004Power Station/ Fiscal Year ending 30th June

200220012000

TABLE G-15LOAD FACTOR (STATIONWISE)

Sr. No

2009

Page 34: Genration Capcity by Ntdc

21

(in percentage)

A. HYDEL 1. Tarbela 48.25 42.10 44.40 48.22 44.36 40.70 51.86 52.99 49.10 45.80 45.642. Mangla 40.08 31.96 38.80 61.22 57.59 48.20 62.13 70.22 53.50 54.77 54.473. Warsak 44.89 43.70 40.31 43.11 44.88 50.40 47.80 48.69 49.30 46.78 49.954. Ghazi Barotha 37.32 49.90 55.40 54.66 51.70 51.08 53.505. Chashma Low Head 0.00 0.00 44.92 52.29 66.93 68.30 59.51 71.08 61.30 68.05 65.646. Rasul 34.74 17.02 30.12 25.78 37.71 30.50 40.52 45.23 19.00 38.24 47.227. Dargai 78.51 76.15 77.25 81.76 79.97 81.00 83.95 84.74 83.10 61.31 63.368. Malakand 76.00 64.86 72.04 77.74 74.66 80.60 83.80 63.95 * * *9. Nandipur 30.60 27.84 28.78 29.34 26.95 23.90 33.72 33.21 24.00 30.59 32.2610. Chichoki Mallian 24.51 19.78 22.29 21.46 19.47 17.40 27.95 28.73 17.00 38.80 25.9411. Shadiwal 31.78 36.08 31.63 30.77 28.96 28.30 31.08 57.29 36.90 31.08 32.9812. Kurrum Garhi 51.92 31.39 37.74 50.59 34.03 47.70 45.82 49.89 51.00 40.71 45.6613 Renala 56.50 37.65 27.24 18.16 41.97 38.00 35.03 31.48 34.70 35.01 31.1314 Chitral 48.19 52.58 46.64 44.82 46.13 50.50 46.60 48.43 55.40 55.03 45.66

48.96 49.48B. THERMAL 15 TPS Jamshoro 39.59 25.70 56.05 54.97 53.80 68.05. 71.90 63.11 63.41 74.71 57.5016 GTPS Kotri 50.43 58.47 60.87 61.47 64.10 70.69 60.44 64.47 65.88 82.76 44.79

GENCO-117 TPS Guddu (1-4) 60.84 75.43 66.99 72.66 73.42 81.47 70.82 45.84 61.16 65.63 48.9218 TPS Guddu (5-13) 78.96 56.03 66.53 57.07 69.68 70.20 78.44 81.09 90.16 68.97 50.2619 Guddu G.T.P.S20 TPS Quetta 25.37 * * * 12.73 52.93 63.69 25.49 30.99 71.43 38.99

GENCO-221 TPS Muzaffargarh 46.53 49.99 53.83 58.29 58.80 56.15 60.48 63.82 59.62 82.96 51.2122 SPS Faisalabad 27.09 37.34 27.87 43.65 53.74 56.40 59.53 61.05 71.18 69.70 39.2223 GTPS Faisalabad 24.37 39.52 24.41 26.34 47.98 54.38 39.78 34.66 28.95 90.57 22.3824 NGPS Multan 24.40 45.45 57.39 49.60 42.29 48.57 25.12 35.79 68.44 35.90 11.3525 GTPS Shahdara * * * * 3.52 6.49 10.47 7.50 3.81 50.85 0.00

GENCO-326 Lakhra F.B.C 30.59 22.88 27.06 21.99 18.74 16.64 21.03 22.85 24.86 24.67 8.86

GENCO-427 TPS Pasni 24.29 4.50 6.89 2.88 0.88 1.26 0.39 0.77 0.07 10.88 0.0028 GTPS Panjgur 0.00 22.36 22.96 30.43 10.29 0.83 0.47 1.25 0.49 25.84 0.0529 D.G Sets(Baluchistan)30 Kot Addu (Privatised 1997)** ** ** ** ** ** ** ** ** ** **31 Sukkur Steam 22.91 * * * * * * * * * *32 Hyderabad Steam * * * * * * * * * * *33 Faisalabad Diesel * * * * * * * * * * *34 MESCO * * * * * * * * * * *35 REPCO * * * * * * * * * * *

1 Malakand damaged & under reconstruction 45.73 45.88

20102000 2001 2002 200920082005 2006 2007

TABLE G-16PLANT FACTOR (STATIONWISE)

2003Power Station/ F.Y.

ending 30th JuneSr. No.

2004

Page 35: Genration Capcity by Ntdc

22

1.

G

asQ

ty U

sed

(0

00

MCF

)1

58,4

59

14

7,1

1414

6,8

87

154

,87

72

18,2

47

22

5,5

6821

4,9

62

167

,28

21

55,0

04

14

5,6

2112

9,1

76

Gen

erat

ion

(G

Wh

)13

,41

71

1,7

111

1,6

801

2,6

48

18,0

53

18,

797

17

,40

21

3,3

68

12,4

74

11,

120

9,9

68

Cost

/kW

h(P

aisa

)12

6.7

31

64.1

41

73.9

91

75.

47

182

.10

196

.94

23

5.2

12

68.

13

268

.13

268

.13

26

8.1

3Co

nsu

mp

tion

/kW

h(C

ft)

11

.81

12.5

61

2.5

81

2.2

51

2.0

912

.00

12.

35

12.

51

12

.43

13.1

01

2.9

6

2.

Fu

rnac

e O

ilQ

ty U

sed

(00

0 M

.Ton

s)1

,30

81,

212

1,6

57

1,6

58

679

819

1,2

55

2,0

94

2,0

88

2,1

892

,56

2G

ener

atio

n (

GW

h)

5,2

74

4,8

246

,63

16

,61

92

,73

43,

213

4,9

76

8,0

93

7,8

16

8,2

409

,32

4Co

st/k

Wh

(Pai

sa)

174

..47

262

.40

249

.16

28

8.6

927

1.2

03

26.8

55

04.

02

53

2.2

653

2.2

65

32.2

65

32.

26

Con

sum

pti

on/k

Wh

(Kg)

0.2

50

.25

0.2

50.

25

0.2

50

.25

0.2

50

.26

0.2

70

.27

0.2

7

3.

H

.S.D

Qty

Use

d(0

00

Litr

es)

13,6

85

34,

972

35,

022

40

,34

512

,63

62,

441

1,0

45

2,2

20

926

13,

434

49

,84

8G

ener

atio

n (

GW

h)

43

656

47

62

65

24

148

18

5Co

st/k

Wh

(Pai

sa)

356

.49

950

.77

949

.42

112

8.4

899

1.4

21

103

.47

125

8.4

115

07.

96

150

7.9

61

507

.96

150

7.9

6Co

nsu

mp

tion

/kW

h(L

tr)

0.3

20

.54

0.5

40.

53

0.4

90

.52

0.6

20

.54

0.7

30

.28

0.2

7

4.

C

oal

Qty

Use

d (

00

0 M

.Ton

)34

82

062

492

04

185

180

14

91

64

162

121

12

5G

ener

atio

n (

GW

h)

410

240

284

23

119

81

751

29

13

613

61

131

16

Cost

/kW

h (

Pai

sa)

58

.83

61.2

96

3.0

36

6.4

87

6.6

687

.73

13

3.1

71

61.

06

161

.06

161

.06

16

1.0

6Co

nsu

mp

tion

/kW

h(K

g)0

.85

0.8

60.

88

0.8

80

.93

1.0

31.

16

1.2

01

.19

1.0

71.

08

TAB

LE G

-17

FUEL

MIX

IN E

NER

GY

GEN

ERAT

ION

(GEN

CO

s)

Sr.

No

Pow

er S

tati

on/

Fis

cal

Year

en

din

g 3

0th

Jun

e20

1020

0120

022

003

200

420

0520

062

008

2009

200

72

000

Page 36: Genration Capcity by Ntdc

23

HYDRO GAS FO HSD COAL NUCLEAR IMPORTS TOTALA. HYDRO1 Tarbela 13,905 13,9052 Mangla 4,772 4,7723 Warsak 1,063 1,0634 Ghazi Barotha 6,796 6,7965 Chashma Low Head 1,058 1,0586 Rasul 91 917 Dargai 111 1118 Malakand 0 09 Nandipur 39 39

10 Chichoki Mallian 30 3011 Shadiwal 39 3912 Kurrum Garhi 16 1613 Renala 3 314 Chitral 4 4

Sub-total (A) 27,927 0 0 0 0 27,927B. THERMAL

15 TPS Jamshoro 1,789 2,493 4,28116 GTPS Kotri 683 683

GENCO-117 Guddu 7,055 157 7,21218 TPS Quetta 120 12019 Sukkur 0

GENCO-220 TPS Muzaffargarh 29 6,027 6,05621 SPS GTPS Faisalabad 294 454 185 93222 NGPS Multan 0 194 19423 GTPS Shahdara 0 0

GENCO-3 024 Lakhra F.B.C 116 116

GENCO-4 025 TPS Pasni 0.00 026 GTPS Panjgur 0.06 027 Import from KESC 20 2028 D.G Sets(Baluchistan) 19 19

Sub-total (B) 0 9,968 9,324 204 116 0 20 19,632C. IPP

29 KAPCO 521 6,499 747 7,76730 HUBCO 8,337 8,33731 KEL 900 90032 AES Lalpir 2,153 2,15333 AES Pak Gen. 2,019 2,01934 SEPCOL 393 39335 Habibullah 950 95036 Rousch 3,256 3,25637 Saba Power 628 62838 Uch Power 4,119 4,11939 Japan Power 198 19840 Fauji Kabirwala 1,123 1,12341 Liberty Power 1,527 1,52742 Chashnup (PAEC) 2,095 2,09543 A.E.L 148 14844 Rental 326 32645 Small Power Producers 854 85446 Attock Generation 1,230 1,23047 Atlas Power 1,212 1,21248 Nishat Power 328 32849 Nishat Chunian Power 157 15750 Orient Power 280 28051 Saphire Elec.Co. 4 452 Engro Energy 509 50953 Foundation Power 35 3554 Gulf Power 0 055 Saif Power 317 31756 Jagran (AJK) 135 13557 Malakand-III 430 43058 Tavanir (Iran)** 249 249

Sub-total (C), 565 15,666 22,357 747 0 2,095 249 41,679Grand total (A+B+C) 28,492 25,634 31,681 951 116 2,095 269 89,238

TABLE G-18Generation By Fuel Type 2010

POWER STATION

Page 37: Genration Capcity by Ntdc

24

33.33%

33.15%

30.50%

0.16%

2.85%

Energy Generation BY Fuel Type FY-2010 (PEPCO)

Hydro

Gas

OIL

Nuclear

Coal

Page 38: Genration Capcity by Ntdc

25

(GW

h)

1TP

S Ja

msh

oro

1,48

71,

068

1,79

51,

957

2,44

43,

117

2,71

82,

505

2,45

31,

708

1,78

92

GTPS

Kot

ri

620

666

693

700

732

805

741

791

810

785

683

GENC

O-1

2,10

71,

734

2,48

82,

657

3,17

63,

922

3,45

93,

296

3,26

42,

493

2,47

13

TPS

Gudd

u (1

-4)

2,01

82,

198

1,92

92,

203

2,71

03,

031

2,73

91,

630

2,22

82,

832

2,58

64

TPS

Gudd

u (5

-13)

6,38

14,

319

4,42

94,

624

5,66

25,

703

6,08

16,

074

5,78

15,

034

4,46

95

Gudd

u G.

T.P.

S0

00

00

00

00

00

6TP

S Qu

etta

11

5*

**

2610

712

349

6876

120

GENC

O-2

8,51

46,

517

6,35

86,

827

8,39

88,

841

8,94

37,

753

8,07

87,

943

7,17

47

TPS

Muz

affa

rgar

h1,

826

2,16

81,

811

2,02

24,

932

4,45

23,

566

1,30

846

219

929

8SP

S Fa

isal

abad

21

930

718

833

842

436

436

417

771

190.

029

GTPS

Fai

sala

bad

407

606

374

404

737

833

732

638

534

418

293.

5410

NGP

S M

ulta

n 28

737

946

139

937

135

830

117

056

460

11GT

PS S

hahd

ara

**

**

1527

3726

101

0GE

NCO-

32,

739

3,46

02,

834

3,16

36,

479

6,03

45,

000

2,31

91,

132

683

322

8La

khra

F.B

.C0

00

00

00

00

00

GENC

O-4

00

00

00

00

00

09

D.G

Sets

(Bal

uchi

stan

)0

00

00

00

00

00

Kot A

ddu

(Pri

vatis

ed 1

997)

****

****

****

****

****

**10

Sukk

ur S

team

57*

**

**

11H

yder

abad

Ste

am*

**

**

**

**

**

12Fa

isal

abad

Die

sel

00

00

00

00

00

013

MES

CO*

**

**

**

**

**

14RE

PCO

**

**

**

**

**

*

Tota

l13

,417

11,7

1111

,680

12,6

4818

,053

18,7

9717

,402

13,3

6812

,474

11,1

209,

968

* R

etir

ed

TAB

LE G

-19

GEN

ERA

TIO

N O

N G

AS

(ST

ATI

ON

WIS

E)

Sr.N

oPo

wer

Sta

tion/

Fis

cal Y

ear

endi

ng 3

0th

June

2004

2010

2006

2008

2007

2009

2005

2001

2002

2003

2000

Page 39: Genration Capcity by Ntdc

26

(GW

h)Sr

. N

oPo

wer

Sta

tion

/ F

isca

l Yea

r en

ding

30t

h Ju

ne20

0020

0120

0220

0320

0420

0520

0620

0720

0820

0920

10

1TP

S Ja

msh

oro

982

463

1618

1389

840

1026

1628

1723

1446

1343

2493

2G

TPS

Kotr

i 0

00

00

00

00

00

GEN

CO-1

982

463

1618

1389

840

1026

1628

1723

1446

1343

2493

3TP

S G

uddu

(1-4

)54

757

759

553

464

4653

9755

203

157

4TP

S G

uddu

(5-1

3)0

00

00

00

00

00

5G

uddu

G.T

.P.S

00

00

00

00

00

06

TPS

Que

tta

00

00

00

00

00

0G

ENCO

-254

757

759

553

464

4653

9755

203

157

7TP

S M

uzaf

farg

arh

3692

3744

4320

4616

1782

1942

3109

5736

5456

5964

6027

8SP

S Fa

isal

abad

19

2157

4448

131

157

358

554

471

454

9G

TPS

Fais

alab

ad

00

00

00

00

00

010

NG

PS M

ulta

n 34

1941

350.

3168

2917

930

525

919

411

GTP

S Sh

ahda

ra

00

00

00

00

00

0G

ENCO

-337

4537

8444

1846

9518

3021

4132

9562

7363

1666

9466

7412

Lakh

ra F

.B.C

00

00

00

00

00

0G

ENCO

-40

00

00

00

00

00

13D

.G S

ets(

Balu

chis

tan)

00

00

00

00

00

014

Kot A

ddu

(Pri

vati

sed

1997

)0

****

****

****

****

****

15Su

kkur

Ste

am0

00

00

00

00

00

16H

yder

abad

Ste

am0

00

00

00

00

00

17Fa

isal

abad

Die

sel

00

00

00

00

00

018

MES

CO0

00

00

00

00

00

19RE

PCO

0*

**

**

**

**

*To

tal

5274

48

24

6631

66

19

2734

32

13

4976

80

93

7816

82

40

9324

Co

alG

ENCO

-120

Que

tta

Ther

mal

70

00

00

00

00

0G

ENCO

-321

Lakh

ra F

.B40

324

028

423

119

817

512

913

613

611

311

6To

tal:-

410

240

284

231

198

175

129

136

136

113

116

Tabl

e G

-20

GEN

ERAT

ION

ON

FUR

NACE

OIL

(STA

TIO

NWIS

E)

Page 40: Genration Capcity by Ntdc

27

(G

Wh

)Sr

.No

Pow

er S

tati

on/

Fi

scal

Ye

ar e

ndi

ng 3

0th

Jun

e20

0020

0120

0220

0320

0420

0520

0620

0720

0820

0920

10

1TP

S Ja

msh

oro

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2G

TPS

Kotr

i 0.

000.

000.

000.

000.

000.

000.

000.

000.

000.

000.

00G

ENCO

-10

00

00

00

00

00

3TP

S G

udd

u (1

-4)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4TP

S G

udd

u (5

-13)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5G

udd

u G

.T.P

.S0.

000.

000.

000.

000.

000.

000.

000.

000.

000.

000.

006

TPS

Qu

etta

0.

00*

**

**

**

**

*G

ENCO

-20

00

00

00

00

00

7TP

S M

uzaf

farg

arh

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8SP

S Fa

isal

abad

0

00

00

00

00

00

9G

TPS

Fais

alab

ad

0.00

0.00

0.00

0.00

0.00

0.89

0.00

0.00

0.00

48.0

018

4.81

10N

GPS

Mul

tan

00

00

00

00

00

011

GTP

S Sh

ahda

ra

*

*

*

*

*

*

*

*

*

*

*

GEN

CO-3

00

00

01

00

048

185

12La

khra

F.B

.C0

00

00

00

00

00

GEN

CO-4

00

00

00

00

00

013

TPS

Pasn

i35

.85

6.62

10.1

54.

231.

291.

860.

571.

140.

110.

010.

0014

GTP

S Pa

njg

ur0

52.8

854

.30

71.9

724

.39

1.97

1.12

2.95

1.17

0.02

0.06

15D

.G S

ets(

Bal

uch

ista

n)

7.00

5.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

16Ko

t A

ddu

(Pri

vati

sed

199

7)0.

00**

****

****

****

****

**17

Sukk

ur S

team

0.00

**

**

*0

00

00

18H

yder

abad

Ste

am0

00

00

00

00

00

19Fa

isal

abad

Die

sel

*

*

*

*

*

*

*

*

*

*

*

20M

ESCO

00

00

00

00

00

021

REP

CO0

00

00

00

00

00

Tota

l43

6564

7626

52

41

4818

5

*

Ret

ired

* R

etire

d**

Priv

atiz

ed

TAB

LE G

-21

GEN

ERA

TIO

N O

N H

.S.D

(STA

TIO

NW

ISE)

Page 41: Genration Capcity by Ntdc

28

( IN

MM

CFT)

Sr.N o.

Powe

r Stat

ion/F

iscal

Year

En

ding 3

0th J

une

2000

20

01

2002

20

03

2004

20

05

2006

20

07

2008

20

09

2010

1TP

S Jam

shor

o20

,982

12,45

720

,224

22,38

726

,713

33,48

532

,831

31,01

331

,093

22,73

522

,686

2GT

PS Ko

tri

6,172

7,156

7,244

7,634

8,474

8,576

8,223

9,365

9,559

9,573

8,161

GENC

O-1

27,15

419

,613

27,46

830

,021

35,18

742

,061

41,05

440

,378

40,65

232

,308

30,84

73

TPS G

uddu

(1-4

)25

,532

30,62

127

,115

29,98

137

,505

42,14

937

,414

23,12

231

,758

41,05

939

,255

4TP

S Gud

du (5

-13)

73,17

154

,179

57,09

154

,775

66,00

566

,442

70,82

071

,976

66,79

562

,343

53,01

15

Gudd

u G.T.

P.S0

00

00

00

00

00

6TP

S Que

tta

2,096

00

044

31,8

192,1

5384

61,0

331,2

181,8

98GE

NCO-

210

0,799

84,80

084

,206

84,75

610

3,953

110,4

1011

0,387

95,94

499

,586

104,6

2194

,164

7TP

S Muz

affar

garh

16,20

625

,230

21,08

023

,280

57,77

452

,297

43,34

316

,815

6,122

2,459

451

8SP

S Fais

alaba

d 3,0

594,1

752,5

914,6

645,8

805,1

505,5

592,6

601,2

5731

328

9GT

PS Fa

isalab

ad

5,921

7,966

5,227

6,447

9,470

9,473

8,628

7,869

6,105

4,944

3,668

10NG

PS M

ultan

4,2

235,3

306,3

155,7

095,5

995,5

264,9

412,8

4098

393

818

11GT

PS Sh

ahda

ra

00

00

384

651

1,050

776

299

380

GENC

O-3

29,40

942

,701

35,21

340

,100

79,10

773

,097

63,52

130

,960

14,76

68,6

924,1

658

Lakh

ra F.

B.C0

00

00

00

00

00

GENC

O-4

00

00

00

00

00

09

D.G S

ets(B

aluch

istan

)0

00

00

00

00

00

10Ko

t Add

u (Pr

ivatis

ed 19

97)

00

00

00

00

00

011

Sukk

ur St

eam

1,097

00

00

00

00

00

12Hy

dera

bad S

team

**

**

**

**

**

*13

Faisa

labad

Dies

el0

00

00

00

00

00

14ME

SCO

00

00

00

00

00

015

REPC

O*

**

**

**

**

**

Total

158,4

5914

7,114

146,8

8715

4,877

218,2

4722

5,568

214,9

6216

7,282

155,0

0414

5,621

129,1

76

TABL

E G-2

2GA

S CON

SUM

PTIO

N (S

TATI

ONW

ISE)

Page 42: Genration Capcity by Ntdc

29

(I

N T

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AN

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cal Y

ear

e

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00

02

00

12

00

22

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32

00

42

00

52

00

62

00

72

00

82

00

92

01

0

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PS

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msh

oro

25

71

25

40

63

49

20

62

61

40

94

31

37

43

52

69

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00

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63

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52

69

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14

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15

51

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16

12

14

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14

53

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55

13

91

61

21

42

51

45

34

37

TP

S M

uza

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92

92

81

06

51

14

54

43

48

47

76

14

64

14

19

15

40

16

05

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PS

Fa

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ab

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66

14

13

14

38

46

10

81

72

14

51

43

9G

TP

S F

ais

ala

bad

0

00

00

00

00

00

10

NG

PS

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lta

n

11

61

71

20

.11

24

10

66

10

89

97

81

1G

TP

S S

ha

hd

ara

00

00

00

00

00

0G

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CO

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90

99

40

10

96

11

71

45

75

46

83

21

63

81

70

01

78

41

82

78

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00

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01

21

16

40

00

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(T

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21

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62

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41

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Page 43: Genration Capcity by Ntdc

30

(In

Tho

usa

nd

Lit

res)

1TP

S Ja

msh

oro

257

166

180

208

403

257

159

143

210

193

174

2G

TPS

Kotr

i 0

00

00

00

00

00

GEN

CO

-1 (

Tota

l)25

716

618

020

840

325

715

914

321

019

317

43

TPS

Gud

du

(1-4

)0

00

00

00

00

00

4TP

S G

udd

u (5

-13)

00

00

00

00

00

05

Gud

du

G.T

.P.S

6TP

S Q

uet

ta

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**

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ENC

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(To

tal)

00

00

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00

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TPS

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00

00

00

00

00

8SP

S Fa

isal

abad

13

22

0.5

1.5

0.5

21

11

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9G

TPS

Fais

alab

ad

912

1013

1840

56

910

1315

349

493

10N

GP

S M

ult

an

11G

TPS

Shah

dara

0

**

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CO

-3 (

Tota

l)96

1412

1320

405

810

1113

154

4949

412

Lakh

ra F

.B.C

283

162

210

140

114

120

121

100

7463

79G

ENC

O-4

(To

tal)

283

162

210

140

114

120

121

100

7463

7913

TPS

Pasn

i10

049

1957

3000

1682

521

570

194

342

454

4514

GTP

S Pa

njgu

r0

3267

331

620

3830

111

578

1089

562

1624

587

2057

15D

.G S

ets(

Bal

uch

ista

n)

3000

00

00

00

00

00

16Ko

t A

dd

u (P

riva

tise

d 19

97)

****

****

****

****

****

**17

Sukk

ur

Stea

m0

**

**

**

**

**

18H

yder

abad

Ste

am*

**

**

**

**

**

19Fa

isal

abad

Die

sel

00

00

00

00

00

020

MES

CO

00

00

00

00

00

021

REP

CO

00

00

00

00

00

0

2009

1343

4

TAB

LE G

-24

DIE

SEL

(H.S

.D)

CO

NSU

MPT

ION

(St

atio

nw

ise)

(G

ENC

Os)

Sr.N

oPo

wer

Sta

tio

n/

Fis

cal Y

ear

end

ing

30th

Ju

ne

2007

2000

2001

2006

2010

Gra

nd

To

tal

4984

813

685

3497

235

022

2220

2008

926

4034

512

636

2441

1045

2003

2004

2005

2002

Page 44: Genration Capcity by Ntdc

31

(Cft)

1 TPS Jamshoro 10.90 11.66 11.27 11.44 10.93 10.74 12.08 12.38 12.67 13.31 12.682 GTPS Kotri 9.95 10.75 10.45 10.90 11.58 10.85 11.09 11.84 11.80 12.20 11.95

GENCO-13 TPS Guddu (1-4) 12.65 13.93 14.06 13.61 13.84 13.91 13.66 14.19 14.25 14.50 15.184 TPS Guddu (5-13) 11.47 12.54 12.89 11.85 11.66 11.95 11.65 11.85 12.07 12.38 11.865 Guddu G.T.P.S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.006 TPS Quetta 18.29 * * * 17.21 17.01 17.55 17.22 15.18 15.93 15.87

GENCO-27 TPS Muzaffargarh 11.49 11.64 11.64 11.51 11.71 11.75 12.15 12.85 13.26 12.35 15.738 SPS Faisalabad 13.97 13.61 13.82 13.79 13.87 14.16 15.27 15.01 17.69 16.41 14139 GTPS Faisalabad 14.56 13.15 13.97 15.97 12.84 11.38 11.79 12.34 11.43 11.83 12.50

10 NGPS Multan 14.71 14.07 13.69 14.30 15.09 15.45 16.39 16.93 17.71 20.40 20.4011 GTPS Shahdara 27.65 * * * 25.90 23.83 28.63 29.52 29.80 28.18 28.18

GENCO-312 Lakhra F.B.C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

GENCO-413 D.G Sets(Baluchistan)14 Kot Addu (Privatised 1997) ** ** ** ** ** ** ** ** ** ** **15 Sukkur Steam 19.09 * * * * * 0.00 0.00 0.00 0.00 0.0016 Hyderabad Steam * * * * * * * * * * *17 Faisalabad Diesel18 MESCO * * * * * * * * * * *19 REPCO * * * * * * * * * * *

Coal20 Quetta Thermal 0.77 * * * * * * * * * *

GENCO-121 Lakhra F.B 0.85 0.86 0.88 0.88 0.94 0.94 1.16 1.21 1.19 1.19 1.08

GENCO-4

TABLE G-25GAS CONSUMPTION PER kWh (STATIONWISE)

Sr.NoPower Station/ Fiscal Year

ending 30th June2005 200920082006 20102001 2002 2003 20042000 2007

Page 45: Genration Capcity by Ntdc

32

(kg)

1 TPS Jamshoro 0.26 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.26 0.26 0.282 GTPS Kotri 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

GENCO-13 TPS Guddu (1-4) 0.26 0.25 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.274 TPS Guddu (5-13) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.005 Guddu G.T.P.S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.006 TPS Quetta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

GENCO-27 TPS Muzaffargarh 0.26 0.24 0.24 0.25 0.25 0.25 0.25 0.26 0.26 0.26 0.278 SPS Faisalabad 0.32 0.30 0.30 0.30 0.29 0.29 0.29 0.30 0.31 0.31 0.329 GTPS Faisalabad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

10 NGPS Multan 0.32 0.31 0.34 0.35 0.35 0.35 0.35 0.37 0.36 0.38 0.4011 GTPS Shahdara 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

GENCO-312 Lakhra F.B.C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

GENCO-413 TPS Pasni 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0014 D.G Sets(Baluchistan) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0015 Kot Addu (Privatised 1997) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0016 Sukkur Steam 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0017 Hyderabad Steam 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0018 Faisalabad Diesel 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0019 MESCO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020 REPCO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TABLE G-26FURNACE OIL CONSUMPTION PER kWh (STATIONWISE)

Sr.NoPower Station/ Fiscal Year

ending 30th June2006 200920082007 20102002 2003 2004 20052000 2001

Page 46: Genration Capcity by Ntdc

33

1 TPS Jamshoro 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.002 GTPS Kotri 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

GENCO-13 TPS Guddu (1-4) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.004 TPS Guddu (5-13) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.005 Guddu G.T.P.S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.006 TPS Quetta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

GENCO-27 TPS Muzaffargarh 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.008 SPS Faisalabad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.009 GTPS Faisalabad 0.00 0.00 0.00 0.00 0.00 0.46 0.00 0.00 0.00 0.27 0.27

10 NGPS Multan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0011 GTPS Shahdara 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

GENCO-312 Lakhra F.B.C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

GENCO-413 TPS Pasni 0.28 0.30 0.30 0.40 0.40 0.31 0.34 0.30 0.42 0.51 0.0014 GTPS Panjgur 0.00 0.62 0.58 0.53 0.47 0.55 0.50 0.55 0.50 1.03 0.9415 D.G Sets(Baluchistan) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0016 Kot Addu (Privatised 1997) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0017 Sukkur Steam 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0018 Hyderabad Steam 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0019 Faisalabad Diesel 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020 MESCO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0021 REPCO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TABLE G-27HIGH SPEED DEISEL CONSUMPTION PER kWh (STATIONWISE)

(kg)Sr.No

Power Station/ Fiscal Year ending 30th June 20102001 2002 2003 2004 2005 2006 2008 200920072000

Page 47: Genration Capcity by Ntdc

34

(Paisa/kWh)

Sr.NoPower Station/ Fiscal Year ending 30th June 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

A. HYDRO1. Tarbela 16.64 21.73 24.99 54.00 52.00 63.00 50.00 49.00 48.00 28.40 33.402. Mangla 16.84 12.00 12.00 11.90 25.00 25.00 29.00 35.00 32.00 44.30 76.703. Warsak 26.28 24.14 11.01 48.00 60.00 66.00 63.00 67.00 57.00 39.20 43.804. Ghazi Barotha 0.00 0.00 0.00 0.00 157.00 131.00 131.00 136.00 144.00 114.70 107.805. Chashma Low Head 0.00 0.00 2.62 185.40 154.00 146.00 169.00 167.00 164.00 131.00 136.606. Rasul 21.38 36.91 24.58 30.50 22.00 57.50 54.607. Dargai 4.78 6.71 5.74 40.40 48.00 44.60 76.208. Malakand 3.90 16.72 4.57 39.70 50.00 - -9. Nandipur 27.11 35.94 36.19 40.90 45.00 128.40 116.40

10. Chichoki Mallian 27.35 40.34 39.25 73.80 59.00 137.10 111.9011. Shadiwal 27,35 22.02 27.29 38.50 39.00 85.30 85.6012. Kurrum Garhi 32.95 58.00 48.04 67.00 108.00 214.80 123.5013 Renala 61.95 99.37 150.65 393.00 162.00 416.70 334.0014 Chitral 122.20 101.39 119.18 297.00 379.00 540.80 533.80

B. THERMAL 15 TPS Jamshoro 236.94 372.82 268.72 290.02 261.18 270.96 384.95 416.63 486.67 685.02 826.6716 GTPS Kotri 181.88 219.30 233.03 250.20 275.17 254.80 295.44 347.13 334.15 461.00 432.54

GENCO-117 TPS Guddu (1-4) 179.60 225.00 240.41 229.87 221.97 228.93 269.68 343.03 322.62 450.87 446.9318 TPS Guddu (5-13) 129.17 177.79 190.27 201.77 178.29 187.39 219.90 247.37 245.90 350.70 332.8719 Guddu G.T.P.S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020 TPS Quetta 287.04 * * * 294.57 320.09 391.90 641.77 368.36 557.70 565.13

GENCO-221 TPS Muzaffargarh 183.07 270.47 272.05 297.20 235.31 265.82 391.01 511.29 799.99 913.98 1108.8722 SPS Faisalabad 191.07 216.58 257.62 245.76 247.98 294.70 408.50 568.58 921.74 1097.79 1309.1323 GTPS Faisalabad 207.71 222.79 273.35 293.14 236.86 238.82 274.05 322.15 304.21 527.47 883.4624 NGPS Multan 211.57 262.94 259.75 280.91 317.65 434.51 442.24 652.21 1025.62 1287.44 1625.2325 GTPS Shahdara * * * * 427.07 444.52 728.73 735.09 824.43 2888.75 0.00

GENCO-326 Lakhra F.B.C 235.83 384.54 352.02 292.22 337.89 386.11 547.72 610.53 673.21 701.98 251.77

GENCO-427 TPS Pasni 409.93 1750.02 1291.7 2548.5 6408.7 1179.4 1820.1 1554.9 9349.428 GTPS Panjgur 0.00 1072.77 1106.8 1183.0 1067.5 2254.1 4408.3 2342.9 3438.2 3161.229 D.G Sets(Baluchistan) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0030 Kot Addu (Privatised 1997) ** ** ** ** ** ** ** ** ** ** **31 Sukkur Steam 307.82 * * * * * * * * * *32 Hyderabad Steam ** * * * * * * * * * *33 Faisalabad Diesel * * * * * * * * * * *34 MESCO * * * * * * * * * * *35 REPCO 235.83 * * * * * * * * * *

TABLE G-28COST OF GENERATION (STATIONWISE)

77.00 50.00 79.00

Page 48: Genration Capcity by Ntdc

35

1 97 1 71 2,29 1 3 .1 01 97 2 86 2,35 0 3 .6 61 97 3 96 2,48 1 3 .8 71 97 4 1 86 3,03 8 6 .1 21 97 5 3 40 3,68 2 9 .2 31 97 6 2 99 2,84 0 1 0.531 97 7 3 59 3,55 1 1 0.111 97 8 2 50 2,62 3 9 .5 31 97 9 2 28 2,25 6 1 0.111 98 0 3 88 3,40 6 1 1.391 98 1 4 94 4,16 0 1 1.881 98 2 1 ,092 5,24 2 2 0.831 98 3 1 ,617 5,12 6 3 1.551 98 4 1 ,875 5,23 0 3 5.851 98 5 2 ,384 6,53 2 3 6.501 98 6 3 ,178 7,25 1 4 3.831 98 7 2 ,948 8,37 9 3 5.181 98 8 5 ,465 1 0,76 2 5 0.781 98 9 6 ,228 1 1,92 4 5 2.231 99 0 6 ,739 1 4,50 2 4 6.471 99 1 9 ,156 1 6,13 7 5 6.741 99 2 11 ,2 59 1 9,41 9 5 7.981 99 3 11 ,7 71 1 9,68 0 5 9.811 99 4 16 ,2 37 2 2,96 0 7 0.721 99 5 18 ,1 44 2 3,26 8 7 7.981 99 6 24 ,7 61 2 5,49 2 9 7.131 99 7 24 ,1 18 1 9,18 4 12 5.721 99 8 22 ,4 89 1 7,61 9 12 7.641 99 9 19 ,5 36 1 5,90 9 12 2.802 00 0 26 ,4 57 1 9,15 7 13 8.112 00 1 29 ,8 95 1 6,85 8 17 7.332 00 2 37 ,9 71 1 8,68 4 20 3.222 00 3 42 ,3 14 1 9,64 6 21 5.382 00 4 40 ,6 95 2 1,05 4 19 3.292 00 5 47 ,7 26 2 2,21 2 21 4.872 00 6 66 ,2 02 2 2,51 9 29 3.982 00 7 79 ,1 86 2 1,61 7 36 6.312 00 8 95 ,7 17 2 0,50 9 46 6.722 00 9 11 6,93 7 1 9,56 9 59 7.552 01 0 14 6,91 6 1 9,63 2 74 8.33

TA B LE G -29A VE R A G E FU E L C O S T

Fiscal Ye ar end in g 3 0th

Ju ne

C ost o f Fu el (R s. in M illion )

G EN CO s Th erm al En e rgy G ene ratio n

(G W h )

Co st o f F ue l (Pa isa /kW h)

Page 49: Genration Capcity by Ntdc

36

RecordedIncl.exp to KESC Total WAPDA KESC

1997 8,505 8,772 8,552 220 50,782 68.161998 9,033 9,209 8,877 332 53,259 67.311999 9,074 9,351 9,191 160 53,683 67.542000 9,556 9,609 9,289 320 55,873 66.752001 10,033 10,128 9,628 500 58,455 66.512002 10,358 10,459 10,099 360 60,860 67.072003 11,000 11,044 10,484 560 64,040 66.462004 11,527 11,598 11,078 520 69,094 68.432005 12,385 12,595 12,035 560 73,520 67.762006 13,066 13,847 13,212 635 82,225 71.842007 13,645 15,838 15,138 700 87,837 73.492008 14,151 17,398 16,838 560 86,269 69.592009 14,055 17,852 17,325 527 84,377 68.532010 14,309 18,467 17,847 620 89,238 71.19

TABLE G-30

LOAD FACTOR

Fiscal Year

ending 30th June

Maximum Demand (MW) Energy Generati

on (GWh)

Load Factor

(%)Computed

Page 50: Genration Capcity by Ntdc

37

TRANSMISSION

Page 51: Genration Capcity by Ntdc

38

500 kV 220 kV 132 kV 66 kV Total

1980 315 2,101 9,510 3,921 15,8471981 524 2,101 9,790 4,231 16,6461982 834 2,106 10,237 4,426 17,6031983 834 2,262 12,489 5,159 20,7441984 1,239 2,262 14,071 5,285 22,8571985 1,239 2,422 14,306 5,486 23,4531986 1,545 2,432 15,284 6,108 25,3691987 1,545 2,642 16,446 6,316 26,9491988 1,545 2,840 16,803 6,466 27,6541989 1,545 2,840 17,094 6,608 28,0871990 1,863 2,922 17,494 6,728 29,0071991 2,175 3,124 18,290 6,830 30,4191992 2,175 3,150 18,676 6,839 30,8401993 2,175 3,210 19,117 6,873 31,3751994 2,623 3,504 19,662 7,047 32,8361995 3,315 3,848 23,954 7,176 38,2931996 3,902 4,422 24,325 7,214 39,8631997 4,074 4,782 24,634 7,214 40,7041998 4,079 5,340 24,709 7,262 41,3901999 4,079 5,378 25,322 7,262 42,0412000 4,094 5,498 25,661 7,291 42,5442001 4,094 5,544 25,881 7,376 42,8952002 4,094 5,544 26,068 7,376 43,0822003 4,175 5,544 27,337 7,454 44,5102004 4,344 5,822 27,731 7,551 45,4492005 4,344 6,993 28,196 7,552 47,0852006 4,453 6,993 29,239 7,617 48,3022007 4,712 7,318 31,778 7,617 51,4242008 4,748 7,318 22,496 9,587 44,1482009 5,078 7,325 23,439 9,116 44,9572010 5,078 7,367 23,994 9,069 45,508

TABLE T-1LENGTH OF TRANSMISSION LINES (CIRCUIT LENGTH)

(Circuit km)

FISCAL YEAR

TOTAL

Since 2007, the data of 132 & 66 kv Lines is being provided by DISCOs. It needs reconciliation.

Page 52: Genration Capcity by Ntdc

39

50 0 kV 22 0 kV 132 kV 66 k V T otal

198 0 31 5 1,406 6,699 3,171 11 ,5 91198 1 52 4 1,406 6,975 3,269 12 ,1 74198 2 82 4 1,411 7,237 3,408 12 ,8 80198 3 82 4 1,431 9,134 3,986 15 ,3 75198 4 82 4 1,431 9,733 4,112 16 ,1 00198 5 82 4 1,431 9,956 4,131 16 ,3 42198 6 1,130 1,431 10 ,7 17 4,603 17 ,8 81198 7 1,130 1,641 11 ,6 37 4,699 19 ,1 07198 8 1,130 1,839 11 ,8 34 4,774 19 ,5 77198 9 1,130 1,839 11 ,9 40 4,794 19 ,7 03199 0 1,448 1,893 12 ,0 42 4,794 20 ,1 77199 1 1,750 2,095 12 ,3 76 4,896 21 ,1 17199 2 1,750 2,121 12 ,7 00 4,905 21 ,4 76199 3 1,750 2,181 12 ,8 40 4,939 21 ,7 10199 4 2,177 2,475 13 ,1 38 5,113 22 ,9 03199 5 2,702 2,817 17 ,1 19 5,190 27 ,8 28199 6 2,702 3,111 17 ,4 40 5,222 28 ,4 75199 7 2,702 3,471 17 ,6 65 5,222 29 ,0 60199 8 2,707 3,737 17 ,6 99 5,226 29 ,3 69199 9 2,707 3,737 17 ,9 61 5,226 29 ,6 31200 0 2,722 3,857 18 ,0 63 5,255 29 ,8 97200 1 2,722 3,903 18 ,1 95 5,256 30 ,0 76200 2 2,722 3,903 18 ,3 56 5,256 30 ,2 37200 3 2,803 3,903 18 ,8 45 5,256 30 ,8 07200 4 2,972 4,181 18 ,9 41 5,280 31 ,3 74200 5 2,972 4,813 19 ,0 65 5,280 32 ,1 30200 6 3,072 4,813 19 ,5 02 5,280 32 ,6 68200 7 3,331 4,800 21 ,3 57 5,280 34 ,7 68200 8 3,367 4,800 13 ,0 26 4,629 25 ,8 22200 9 3,660 5,047 13 ,0 78 4,631 26 ,4 16201 0 3,660 5,054 13 ,5 25 4,584 26 ,8 23

PR OVIN CE VOLTA GE/

YEAR

PU NJAB

TABLE T-2LENG TH OF T RANSM ISSIO N LINES (C IRCUIT LENGTH )

BY PRO VINCE & VO LT AGE (Circuit km )

Page 53: Genration Capcity by Ntdc

40

500 kV 220 kV 132 kV 66 kV Total

1980 0 110 1,086 395 1,5911981 0 110 1,086 511 1,7071982 10 110 1,086 531 1,7371983 10 110 1,209 632 1,9611984 415 110 1,275 632 2,4321985 415 270 1,287 672 2,6441986 415 280 1,293 822 2,8101987 415 280 1,293 860 2,8481988 415 280 1,293 935 2,9231989 415 280 1,333 977 3,0051990 415 308 1,573 1,022 3,3181991 425 308 1,646 1,022 3,4011992 425 308 1,646 1,022 3,4011993 425 308 1,663 1,022 3,4181994 425 308 1,663 1,022 3,4181995 592 308 1,715 1,022 3,6371996 1,062 308 1,739 1,022 4,1311997 1,216 308 1,739 1,022 4,2851998 1,216 482 1,744 1,066 4,5081999 1,216 482 1,763 1,066 4,5272000 1,216 482 1,779 1,066 4,5432001 1,216 482 1,793 1,148 4,6392002 1,216 482 1,799 1,148 4,6452003 1,216 482 2,105 1,196 4,9992004 1,216 482 2,198 1,222 5,1192005 1,216 695 2,198 1,223 5,3322006 1,216 695 2,400 1,288 5,5992007 1,216 787 2,541 1,288 5,8322008 1,216 787 3,508 1,802 7,3122009 1,216 760 3,676 1,802 7,4542010 1,216 795 3,736 1,802 7,549

PROVINCE VOLTAGE/

YEAR

SIND

TABLE T-3LENGTH OF TRANSM ISSION LINES (CIRCUIT LENGTH)

BY PROVINCE & VOLTAGE (Circuit km)

Page 54: Genration Capcity by Ntdc

41

5 0 0 kV 22 0 kV 1 32 kV 6 6 kV T o tal

1 98 0 0 4 23 1 ,2 19 2 65 1 ,9 071 98 1 0 4 23 1 ,2 23 2 97 1 ,9 431 98 2 0 4 23 1 ,2 56 3 33 2 ,0 121 98 3 0 5 59 1 ,3 39 3 87 2 ,2 851 98 4 0 5 59 1 ,5 24 3 87 2 ,4 701 98 5 0 5 59 1 ,5 24 5 29 2 ,6 121 98 6 0 5 59 1 ,6 11 5 29 2 ,6 991 98 7 0 5 59 1 ,8 39 6 03 3 ,0 011 98 8 0 5 59 1 ,9 37 6 03 3 ,0 991 98 9 0 5 59 2 ,0 09 6 83 3 ,2 511 99 0 0 5 59 2 ,0 44 6 83 3 ,2 861 99 1 0 5 59 2 ,2 25 6 83 3 ,4 671 99 2 0 5 59 2 ,2 69 6 83 3 ,5 111 99 3 0 5 59 2 ,3 93 6 83 3 ,6 351 99 4 21 5 59 2 ,3 93 6 83 3 ,6 561 99 5 21 5 61 2 ,6 52 7 23 3 ,9 571 99 6 13 8 7 41 2 ,6 78 7 29 4 ,2 861 99 7 13 8 7 41 2 ,6 78 7 29 4 ,2 861 99 8 13 8 7 41 2 ,6 78 7 29 4 ,2 861 99 9 13 8 7 41 2 ,7 99 7 29 4 ,4 072 00 0 13 8 7 41 2 ,7 99 7 29 4 ,4 072 00 1 13 8 7 41 2 ,8 05 7 31 4 ,4 152 00 2 13 8 7 41 2 ,8 25 7 31 4 ,4 352 00 3 13 8 7 41 2 ,8 29 7 31 4 ,4 392 00 4 13 8 7 41 3 ,0 34 7 56 4 ,6 692 00 5 13 8 7 41 3 ,3 50 7 56 4 ,9 842 00 6 13 8 7 41 3 ,5 37 7 56 5 ,1 722 00 7 13 8 9 87 3 ,6 77 7 56 5 ,5 58

2 00 8 13 8 9 87 2 ,6 16 1,36 0 5 ,1 012 00 9 17 5 7 50 2 ,6 92 1,18 7 4 ,8 04

2 01 0 17 5 7 50 2 ,7 39 1,18 7 4 ,8 51

PR OVIN CE VOLTAGE/

YE AR

N.W .F .P

T A BL E T -4LE NGTH OF TR AN SM ISSIO N LINE S (CIR CU IT LEN GTH )

BY P R O VIN C E & VO LT A GE (Circuit km )

Page 55: Genration Capcity by Ntdc

42

5 0 0 kV 2 20 kV 1 32 kV 6 6 kV T otal

1 98 0 0 1 6 2 5 06 90 7 581 98 1 0 1 6 2 5 06 1 54 8 221 98 2 0 1 6 2 6 58 1 54 9 741 98 3 0 1 6 2 8 07 1 54 1,12 31 98 4 0 1 6 2 1,53 9 1 54 1,85 51 98 5 0 1 6 2 1,53 9 1 54 1,85 51 98 6 0 1 6 2 1,66 3 1 54 1,97 91 98 7 0 1 6 2 1,67 7 1 54 1,99 31 98 8 0 1 6 2 1,73 9 1 54 2,05 51 98 9 0 1 6 2 1,81 2 1 54 2,12 81 99 0 0 1 6 2 1,83 5 2 29 2,22 61 99 1 0 1 6 2 2,04 3 2 29 2,43 41 99 2 0 1 6 2 2,06 1 2 29 2,45 21 99 3 0 1 6 2 2,22 1 2 29 2,61 21 99 4 0 1 6 2 2,46 8 2 29 2,85 91 99 5 0 1 6 2 2,46 8 2 41 2,87 11 99 6 0 2 6 2 2,46 8 2 41 2,97 11 99 7 18 2 6 2 2,55 2 2 41 3,07 31 99 8 18 3 8 0 2,58 8 2 41 3,22 71 99 9 18 4 1 8 2,79 9 2 41 3,47 62 00 0 18 4 1 8 3,02 0 2 41 3,69 72 00 1 18 4 1 8 3,08 8 2 41 3,76 52 00 2 18 4 1 8 3,08 8 2 41 3,76 52 00 3 18 4 1 8 3,55 8 2 71 4,26 52 00 4 18 4 1 8 3,55 8 2 93 4,28 72 00 5 18 7 4 4 3,58 3 2 93 4,63 82 00 6 27 7 4 4 3,80 0 2 93 4,86 42 00 7 27 7 4 4 4,20 2 2 93 5,26 62 00 8 27 7 4 4 3,34 6 1,79 6 5,91 32 00 9 27 7 6 8 3,99 2 1,49 6 6,28 32 01 0 27 7 6 8 3,99 4 1,49 6 6,28 5

P ROV IN CE V OLTAG E/

YEA R

B ALU CHISTA N

TA BLE T-5LE NG TH OF T R ANSM ISSION LINE S (CIR C UIT LENG TH )

BY P R O VINC E & V OLT AGE (Circuit km)

Page 56: Genration Capcity by Ntdc

43

km

S/C D/C S/C D/C S/C D/C S/C D/C S/C D/C S/C D/CIslamabad

1 Tarbela-Peshawar Dec.1985 117.00 117.00 0.00 117.002 Tarbela-Rewat Feb.1997 89.50 21.39 110.89 0.00 110.893 Barotha - Rewat CCT-1 Nov.2008 107.41 107.41 0.00 107.414 Barotha - Rewat CCT-2 Nov.2008 108.41 108.41 0.00 108.415 Rewat-Ghakhar-I Nov.2008 180.45 180.45 0.00 180.456 Ghakhar-Lahore-I Oct.2009 58.56 58.56 0.00 58.567 Rewat-Ghakhar-II Oct.2009 192.75 192.75 0.00 192.758 Ghakhar-Lahore-II Oct.2009 64.06 64.06 0.00 64.06

sub-tot 801.14 0.00 0.00 0.00 138.39 0.00 0.00 0.00 0.00 0.00 939.53 0.00 939.53

Lahore1 Tarbela - Barotha - 1 Apr.2003 27.00 27.00 19.00 46.00 27.00 100.002 Tarbela - Barotha - 2 May.2003 32.00 27.00 18.00 50.00 27.00 104.003 Barotha - Gatti - 1 Apr.2003 309.00 309.00 0.00 309.004 Barotha - Gatti - 2 May.2003 308.00 308.00 0.00 308.005 Gatti - Lahore Oct.1993 94.00 94.00 0.00 94.00

sub-tot 770.00 54.00 0.00 0.00 37.00 0.00 0.00 0.00 0.00 0.00 807.00 54.00 915.00

Multan 1 Multan - Rouch Nov.1986 62.00 62.00 0.00 62.002 Rouch -Gatti Nov.1986 150.00 150.00 0.00 150.003 Multan - Gatti Jun.1996 222.00 222.00 0.00 222.004 Multan - Sahiwal Jun.1992 161.00 161.00 0.00 161.005 Sahiwal-Lahore Jun.1992 159.00 159.00 0.00 159.006 Muzaffargarh - Guddu Dec.1986 257.40 257.40 0.00 257.407 Multan - Guddu -3 Jan.1997 313.00 313.00 0.00 313.00

8 Multan - Guddu -1 May.1997 312.00 312.00 0.00 312.009 Multan - Muzaffargarh Mar.2000 63.60 63.60 0.00 63.60

10 Muzaffargarh - Gatti Nov.2008 280.00 280.00 0.00 280.00sub-tot 1980.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1980.00 0.00 1980.00

Hyderabad1 Dadu - Jamshoro - 1 Jul.1987 152.00 152.00 0.00 152.002 Jamshoro - Dadu - 2 Oct.1994 153.00 153.00 0.00 153.003 Guddu - Dadu -1 Feb.1987 286.00 286.00 0.00 286.004 Dadu - Guddu -2 Aug.1995 289.00 289.00 0.00 289.005 HUBCO - NKI Apr.2006 17.50 9.00 26.50 0.00 26.506 NKI-Jamshoro Apr.2006 155.70 155.70 0.00 155.707 HUBCO - Jamshoro-2 Oct.1996 163.00 18.00 181.00 0.00 181.00

sub-tot 0.00 0.00 1216.20 0.00 0.00 0.00 27.00 0.00 0.00 0.00 1243.20 0.00 1243.20G-Total 3551.14 54.00 1216.20 0.00 175.39 0.00 27.00 0.00 0.00 0.00 4969.73 54.00 5077.73

*Source: GM GSO, NTDC, 411-W/H LHR

Province

BaluchistanTotal Route

Legth

Total Circuit LengthSindh N.W.F.P.

TABLE T-6LENGTH OF 500 KV LINES AS ON 30-06-2010

Dat

e of

Co

mm

issi

onin

g M

onth

/Yea

r

Punjab OthersSr. Region / Name

Page 57: Genration Capcity by Ntdc

44

km

S/C D/C S/C D/C S/C D/C S/C D/C S/C D/C S/C D/CIslamabad

1 Tarbela - Mardan 1&2 Nov.1975 67.00 0.0 67.00 134.002 Daudkhel - Sheikh M Peshawar 1&2 Sep.1995 35.00 88.00 0.0 123.00 246.003 Daudkhel - CHASHNUPP 1&2 Apr.1998 69.70 0.0 69.70 139.404 Daudkhel - Bannu 1&2 Jul.1999 50.00 60.00 0.0 110.00 220.005 Tarbela - Burhan (1&2) Jun.1977 16.58 18.52 0.0 35.10 70.206 Tarbela - Burhan (3) Jun.1977 16.88 18.52 35.4 0.00 35.407 Burhan - Sangjani Dec.1998 27.10 27.1 0.00 27.108 Tarbela-Sangjani Dec.1998 43.98 18.52 62.5 0.00 62.509 Sangjani - Rewat (1&2) Dec.1998 43.04 0.0 43.04 86.08

10 Rewat-University Rd. IBD (1&2) Sep.2004 49.90 0.0 49.90 99.8011 Mangla - Rewat (78+1.87) (1&2) Jun.1991 79.87 0.0 79.87 159.7412 Mangla - Ghakkar -I Jul.1967 75.90 75.9 0.00 75.9013 Manla-KSK-3 1967 75.90 75.9 0.00 75.9014 Mangla - Ghakkar (Express) Jul.1993 77.70 0.0 77.70 155.4015 Mangla - K.S.Kaku 1&2 Jul.1967 73.60 0.0 73.60 147.2016 S.Muhammadi - Shahi Bagh (1&2) Dec.2005 38.00 0.0 38.00 76.0017 Barotha-Nowshera-Shahi Bagh (1&2) Aug.2008 85.00 0.0 85.00 170.00

sub-tot 239.76 495.39 0.00 0.00 37.04 356.52 0.00 0.00 0.00 0.00 276.8 851.91 1980.62Lahore

1 N.Abad - S.Rd. (1&2)Mar.1960&

Oct.2003 23.00 0.0 23.0 46.0

2 S.Rd. - Multan (1&2)Mar.1960&

Oct.2003 131.30 0.0 131.3 262.63 Gatti - NBD (1&2) Jul.1979 2.00 0.0 2.0 4.0

4 Gatti - J/Wala Rd. (1&2)Oct.1979& Nov.1982 16.00 0.0 16.0 32.0

5 Gatti - Y/Wala (1&2) Jul.1987 96.00 0.0 96.0 192.06 Gatti - K.S.Kaku (1&2) 1979 125.00 0.0 125.0 250.07 B.D.Rd - N.K.Lpt (1&2) 1988 17.00 0.0 17.0 34.08 S.N.R - Y/Wala (1&2) 1996 108.00 0.0 108.0 216.09 N.K.Lpt - Lahore (1&2) 1993 49.00 0.0 49.0 98.0

10 N.K.Lpt - S.N.R (1&2)1995&

2003 47.00 0.0 47.0 94.011 K.S.Kaku - Mangla (1&2) 1978 97.00 0.0 97.0 194.012 K.S.Kaku - Mangla (3) 1967 96.00 96.0 0.0 96.013 Ghkr - Mangla (1) 1967 37.00 37.0 0.0 37.014 Ghkr - Mangla (2&3) 1993 36.00 0.0 36.0 72.015 Ghkr - S.K.T 1999 36.00 36.0 0.0 36.016 K.S.Kaku - S.K.T 1999 97.00 97.0 0.0 97.017 B.D.Rd - K.S.Kaku 1988 27.00 0.0 27.0 54.0

18 B.D.Rd - Lahore (1&2)1982&

1992 26.00 0.0 26.0 52.019 B.D.Rd - Lahore (3&4) 1992 28.00 0.0 28.0 56.020 Ravi - Lahore-1 1994 38.00 38.0 0.0 38.0

21 K.S.Kaku - Ravi 1&22002&

2001 27.00 0.0 27.0 54.022 Gatti - Luddewala May.2005 99.00 0.0 99.0 198.023 SKP-Atlas Power-1 2009 7.87 7.9 0.0 7.924 Atlas.Power-Ravi-2 2009 35.87 35.9 0.0 35.9

347.74 954.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 347.74 954.30 2256.34Multan

1 Multan - N.G.P.S 1&2Feb.1980&

Jul.1995 14.00 0.0 14.0 28.0

2 Multan - S.Rd. 1&2Jun.1995&Dec.1980 65.00 0.0 65.0 130.0

3 TPS-Muzaffargarh-Multan CCT 1&4 Mar.1994 58.00 0.0 58.0 116.0

4 TPS-Muzaffargarh-Multan CCT 2&3Jul.1994 & Jan.1995 56.00 0.0 56.0 112.0

5 TPS-Muzaffargarh-Muzaffargarh G/S Jun.2008 0.86 0.9 0.0 0.96 Muzaffargarh - Lalpir CCT 1&2 Aug.1997 18.00 0.0 18.0 36.07 Muzaffargarh - Pak Gen CCT 1 Aug.1997 28.00 28.0 0.0 28.08 Muzaffargarh - PARCO CCT 1&2 Feb.2000 24.00 0.0 24.0 48.09 TPS-Muzaffargarh-Bahawalpur CCT 1&2 Feb.2005 109.00 0.0 109.0 218.0

10 KAPCO - Multan CCT 3&4 Aug.1989 100.00 0.0 100.0 200.011 KAPCO - Multan CCT 5&6 Feb.1998 79.00 0.0 79.0 158.012 KAPCO - Muzaffargarh CCT 1 Jul.1993 49.00 49.0 0.0 49.013 KAPCO - Pak Gen CCT 2 Aug.1997 67.00 67.0 0.0 67.0

14 Multan - Vehari CCT 2Mar.1998&Feb.1998 79.00 0.0 79.0 158.0

15 Vehari - Y/Wala CCT 1&2 Apr.1996 109.00 0.0 109.0 218.0

sub-tot 144.86 711.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 144.9 711.0 1566.9

Hyderabad1 Jamshoro - K.D.A I & II Dec.1984 130.00 0.0 130.0 260.0

2 Jamshoro-Hala Rd I & IIJun.1990&J

ul.1993 14.00 0.0 14.0 28.03 Jamshoro - T.M.Khan I & II Jul.2006 45.50 0.0 45.5 91.04 Guddu - Sibbi Oct.1998 89.40 163.60 253.0 0.0 253.05 Sibbi - Quetta I & II Sep.1995 128.00 0.0 128.0 256.06 Guddu - Uch-I Oct.1998 89.40 75.60 165.0 0.0 165.07 Guddu - Shikarpur May.2005 144.40 144.4 0.0 144.48 Shikarpur - Uch May.2005 58.00 37.40 95.4 0.0 95.49 Uch - Sibbi - I Oct.1998 127.00 127.0 0.0 127.0

10 Uch - Sibbi - II Oct.1998 108.00 108.0 0.0 108.011 Engro - Dherki - II Dec.2009 34.77 34.8 0.0 34.8

sub-tot 0 0 415.97 189.50 0 0 511.60 128.00 0 0 927.6 317.5 1562.6G-Total 732.4 2,160.7 415.97 189.50 37.0 356.5 511.60 128.00 0.0 0.0 1,697.0 2,834.7 7,366.4

*Source: GM GSO, NTDC, 411-W/H LHR

LENGTH OF 220 KV LINES AS ON 30-06-2010

Dat

e of

Com

mis

sion

ing

Mon

th/Y

ear

Punjab Sindh N.W.F.P Baluchistan Others

TABLE T-7

Route Lengh

Total

Circuit Length

Region / NameSr. No.

Page 58: Genration Capcity by Ntdc

45

IN SERVICE SUB STATIONS (PEPCO)

Capacity Capacity Capacity Capacity CapacityMVA MVA MVA MVA MVA

1980 0 0 5 1,563 147 4,826 152 6,3891981 0 0 5 1,563 170 5,393 175 6,9561982 1 900 7 1,983 184 5,650 192 8,5331983 1 900 10 2,523 203 6,308 214 9,7311984 2 1,350 10 3,106 219 6,777 231 11,2331985 2 1,350 10 3,106 240 7,379 252 11,8351986 2 1,350 11 3,106 261 8,197 274 12,6531987 4 3,600 12 3,851 276 8,980 292 16,4311988 4 3,600 13 4,296 283 9,409 300 17,3051989 6 4,974 14 4,282 296 9,755 316 19,0111990 6 4,974 14 4,402 309 10,725 329 20,1011991 6 4,974 14 4,982 326 11,572 346 21,5281992 6 4,974 15 5,462 334 12,776 355 23,2121993 7 6,774 16 5,942 342 13,067 365 25,7831994 7 6,774 18 6,210 352 13,655 377 26,6391995 7 6,774 18 6,210 363 14,064 388 27,0481996 7 6,774 21 6,850 374 15,312 190 2375 592 31,3111997 8 7,674 20 6,530 381 15,810 188 2331 597 32,3451998 8 7,674 20 6,863 387 16,364 185 2322 600 33,2231999 8 7,674 20 7,343 392 16,745 185 2401 605 34,1632000 9 8,274 24 8,636 401 17,349 185 2414 619 36,6732001 9 8,274 24 8,996 410 17,911 186 2428 629 37,6092002 9 8,274 24 8,996 421 18,082 187 2491 641 37,8432003 9 8,274 24 8,996 433 18,330 190 2523 656 38,1232004 9 8,274 26 9,528 440 18,473 194 2549 669 38,8242005 9 8,274 27 9,688 456 18,726 195 2562 687 39,2502006 9 9,150 27 11,642 464 19,274 197 2629 697 42,6952007 11 12,000 27 13,562 471 19,430 196 2618 705 47,6102008 11 12,000 26 13,659 484 22,126 183 2631 704 50,4152009 12 13,800 26 14,829 496 24,932 182 2754 716 56,3152010 12 14,850 26 15,364 508 26,569 173 2678 719 59,461

No. No.

TABLE T-8

TotalFiscal Year

ending 30th June

66 & 33 Kv

No.

132 kV500 kV 220 kV

No.No.

Page 59: Genration Capcity by Ntdc

46

IN SERVICE SUB STATIONS PUNJAB

Capacity Capacity Capacity Capacity CapacityMVA MVA MVA MVA MVA

1980 0 0 5 1,563 98 3,659 103 5,2221981 0 0 5 1,563 104 3,880 109 5,4431982 1 900 6 1,823 112 4,075 119 6,7981983 1 900 8 2,043 125 4,595 134 7,5381984 1 900 7 2,466 136 4,864 144 8,2301985 1 900 7 2,466 148 5,211 156 8,5771986 1 900 8 2,466 167 5,686 176 9,0521987 2 2,250 9 3,211 168 6,575 179 12,0361988 2 2,250 10 3,656 170 6,913 182 12,8191989 2 2,250 11 3,642 177 7,200 190 13,0921990 2 2,250 11 3,602 183 7,794 196 13,6461991 2 2,250 11 4,182 197 8,504 210 14,9361992 2 2,250 12 4,662 203 9,407 217 16,3191993 3 4,050 12 4,662 207 9,608 222 18,3201994 3 4,050 14 4,930 212 10,083 229 19,0631995 3 4,050 14 4,930 217 10,394 234 19,3741996 3 4,050 17 5,410 231 11,238 113 1,472 364 22,1701997 4 4,950 16 5,090 234 11,536 111 1,450 365 23,0261998 4 4,950 16 5,250 238 11,953 110 1,410 368 23,5631999 4 4,950 16 5,570 241 12,109 108 1,431 369 24,0602000 5 5,550 19 6,543 246 12,415 108 1,431 378 25,9392001 5 5,550 19 6,903 250 12,626 108 1,431 382 26,5102002 5 5,550 19 6,903 258 12,758 109 1,494 391 26,7052003 5 5,550 19 6,903 265 12,914 109 1,494 398 26,8612004 5 5,550 21 7,435 269 12,992 109 1,494 404 27,4712005 5 5,550 22 7,595 278 13,161 109 1,494 414 27,8002006 5 5,550 19 8,442 278 13,161 98 1,486 400 28,6392007 6 7,200 19 9,242 280 13,187 97 1,473 402 31,1022008 6 7,200 18 9,499 286 15,273 94 1,451 404 33,4232009 7 9,000 18 10,669 302 17,426 100 1,558 427 38,6542010 7 10,050 18 10,694 311 18,679 90 1,471 426 40,893

TABLE T-9

66 & 33 Kv Total

No. No. No.

FY ending

30th June

500 kV 220 kV 132 kV

No. No.

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47

Capacity Capacity Capacity Capacity CapacityMVA MVA MVA MVA MVA

1980 0 0 0 0 26 528 26 5281981 0 0 0 0 37 747 37 7471982 0 0 0 0 40 786 40 7861983 0 0 0 0 43 851 43 8511984 1 450 1 160 47 1,013 49 1,6231985 1 450 1 160 48 1,092 50 1,7021986 1 450 1 160 48 1,254 50 1,8641987 2 1,350 1 160 54 1,193 57 2,7031988 2 1,350 1 160 56 1,219 59 2,7291989 3 2,250 1 160 58 1,229 62 3,6391990 3 2,250 1 160 61 1,265 65 3,6751991 3 2,250 1 160 63 1,285 67 3,6951992 3 2,250 1 160 65 1,357 69 3,7671993 3 2,250 1 160 66 1,389 70 3,7991994 3 2,250 1 160 69 1,457 73 3,8671995 3 2,250 1 160 71 1,491 75 3,9011996 3 2,250 1 320 64 1,606 35 342 103 4,5181997 3 2,250 1 320 66 1,690 36 348 106 4,6081998 3 2,250 1 320 66 1,690 36 361 106 4,6211999 3 2,250 1 320 66 1,690 37 390 107 4,6502000 3 2,250 2 640 67 1,716 37 390 109 4,9962001 3 2,250 2 640 68 1,762 38 398 111 5,0502002 3 2,250 2 640 68 1,762 38 398 111 5,0502003 3 2,250 2 640 71 1,828 38 398 114 5,1162004 3 2,250 2 640 72 1,841 39 404 116 5,1352005 3 2,250 2 640 73 1,854 40 417 118 5,1612006 3 2,700 3 1,440 79 2,248 38 407 123 6,7952007 4 3,900 3 1,600 80 2,261 39 415 126 8,1762008 4 3,900 3 1,600 82 2,600 37 418 126 8,5182009 4 3,900 3 1,600 83 2,763 36 444 126 8,7072010 4 3,900 3 1,760 84 2,920 36 433 127 9,013

IN SERVICE SUB STATIONS SINDH

66 & 33 Kv Total

No. No. No. No.

TABLE T-10

Fiscal Year

ending 30th June

500 kV 220 kV 132 kV

No.

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48

IN SERVICE SUB STATIONS N.W.F.P

Capacity Capacity Capacity Capacity MVA MVA MVA MVA MVA

1980 0 0 0 0 18 531 18 5311981 0 0 0 0 21 625 21 6251982 0 0 0 0 23 638 23 6381983 0 0 1 320 25 659 26 9791984 0 0 1 320 23 633 24 9531985 0 0 1 320 27 751 28 1,0711986 0 0 1 320 27 874 28 1,1941987 0 0 1 320 30 797 31 1,1171988 0 0 1 320 30 797 31 1,1171989 1 474 1 320 33 836 35 1,6301990 1 474 1 320 36 1,162 38 1,9561991 1 474 1 320 37 1,279 39 2,0731992 1 474 1 320 37 1,463 39 2,2571993 1 474 2 800 37 1,503 40 2,7771994 1 474 2 800 39 1,542 42 2,8161995 1 474 2 800 42 1,600 45 2,8741996 1 474 1 480 48 1,828 33 451 83 3,2331997 1 474 1 480 49 1,906 32 423 83 3,2831998 1 474 1 653 49 2,010 32 468 83 3,6051999 1 474 1 653 49 2,114 32 474 83 3,7152000 1 474 1 653 49 2,249 32 487 83 3,8632001 1 474 1 653 50 2,470 32 487 84 4,0842002 1 474 1 653 52 2,496 32 487 86 4,1102003 1 474 1 653 53 2,509 34 506 89 4,1422004 1 474 1 653 55 2,561 35 513 92 4,2012005 1 474 1 653 60 2,626 35 513 97 4,2662006 1 900 3 1,120 63 2,800 39 575 106 5,3952007 1 900 3 1,920 64 2,878 38 569 106 6,2672008 1 900 3 1,760 70 3,225 40 604 114 6,4892009 1 900 3 1,760 65 3,150 33 562 102 6,3722010 1 900 3 1,760 65 3,294 34 597 103 6,551

132 kV 66 & 33 Kv

TABLE T-11

Fiscal Year

ending 30th June

500 kV 220 kV

No. No. No.

Total

No. No.

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49

IN SERVICE SUB STATIONS BALUCHISTAN

Capacity Capacity Capacity Capacity CapacityMVA MVA MVA MVA MVA

1980 0 0 0 0 5 108 5 1081981 0 0 0 0 8 141 8 1411982 0 0 1 160 9 151 10 3111983 0 0 1 160 10 203 11 3631984 0 0 1 160 13 267 14 4271985 0 0 1 160 17 325 18 4851986 0 0 1 160 19 383 20 5431987 0 0 1 160 24 415 25 5751988 0 0 1 160 27 480 28 6401989 0 0 1 160 28 490 29 6501990 0 0 1 320 29 504 30 8241991 0 0 1 320 29 504 30 8241992 0 0 1 320 29 549 30 8691993 0 0 1 320 32 567 33 8871994 0 0 1 320 32 573 33 8931995 0 0 1 320 33 579 34 8991996 0 0 2 640 31 640 9 110 42 1,3901997 0 0 2 640 32 678 9 110 43 1,4281998 0 0 2 640 34 711 7 83 43 1,4341999 0 0 2 800 36 832 8 106 46 1,7382000 0 0 2 800 39 969 8 106 49 1,8752001 0 0 2 800 42 1,053 8 112 52 1,9652002 0 0 2 800 43 1,066 8 112 53 1,9782003 0 0 2 800 44 1,079 9 125 55 2,0042004 0 0 2 800 44 1,079 11 138 57 2,0172005 0 0 2 800 45 1,085 11 138 58 2,0232006 0 0 2 640 44 1,065 22 161 68 1,8662007 0 0 2 800 47 1,104 22 161 71 2,0652008 0 0 2 800 46 1,028 12 157 60 1,9852009 0 0 2 800 46 1,593 13 191 61 2,5832010 0 0 2 800 48 1,677 13 177 63 2,654

66 & 33 Kv Total

TABLE T-12

Fiscal Year ending

30th June

500 kV 220 kV

No. No. No.

132 kV

No. No.

Page 63: Genration Capcity by Ntdc

50

Sr. Name Province No. MVA Tot-MVA1 Dadu HESCO Sindh 1 450 4502 Gatti FESCO Punjab 4 450 1,8003 Guddu HESCO Sindh 3 450 1,3504 Jamshoro HESCO Sindh 2 450 9005 Multan MEPCO Punjab 2 450 9006 Muzaffargarh MEPCO Punjab 2 600 1,2007 NKI HESCO Sindh 2 600 1,2008 Rawat IESCO Punjab 3 450 1,3509 Sheikh Muhammdi PESCO NWFP 2 450 900

10 Sheikhupura LESCO Punjab 4 600 2,40011 Yousafwala MEPCO Punjab 2 600 1,20012 Ghakhar(Nokhar) GEPCO Punjab 2 600 1,200

29 Total 14,850

TABLE T-13

IN SERVICE SUB STATIONS (500 Kv)

Page 64: Genration Capcity by Ntdc

51

Sr. GS-kV Name DISCO Province No. MVA No. MVA No. Tot-MVA1 220 Bahawalpur MEPCO Punjab 3 160 3 4802 220 Bannu(Domail) PESCO NWFP 2 160 2 3203 220 Bund road LESCO Punjab 4 160 4 6404 220 Burhan IESCO Punjab 3 160 3 4805 220 Daudkhel FESCO Punjab 2 160 2 3206 220 Ghakkar GEPCO Punjab 4 160 4 6407 220 Hala road HESCO Sindh 3 160 3 4808 220 Jaranwala FESCO Punjab 3 160 3 4809 220 Kala shah kaku LESCO Punjab 3 160 3 480

10 220 Ludewala FESCO Punjab 2 160 2 32011 220 Mardan PESCO NWFP 3 160 3 48012 220 New Kot Lakhpat LESCO Punjab 1 160 2 250 3 66013 220 Nishatabad FESCO Punjab 4 63.5 1 160 5 41414 220 Quetta QUESCO Baluchistan 3 160 3 48015 220 Ravi LESCO Punjab 2 160 1 250 3 57016 220 Samundari road FESCO Punjab 3 160 3 48017 220 Sangjani IESCO Punjab 3 160 3 48018 220 Sarfaraz nagar LESCO Punjab 3 160 3 48019 220 Shahibagh PESCO NWFP 3 160 3 48020 220 Sialkot (Sahowal) GEPCO Punjab 3 160 3 48021 220 Sibbi QUESCO Baluchistan 2 160 2 32022 220 Shikarpur HESCO Sindh 2 160 2 32023 220 T.M. Khan HESCO Sindh 2 160 2 32024 220 Islamabad Univ IESCO Punjab 1 160 1 250 2 41025 220 Vehari MEPCO Punjab 3 160 3 48026 220 NGPS Muzaffargarh MEPCO Punjab 2 160 2 320

1 500 Nokhar GEPCO Punjab 3 160 3 4802 500 Dadu HESCO Sindh 2 160 2 3203 500 Jamshoro HESCO Sindh 2 160 2 3204 500 Rawat IESCO Punjab 3 160 3 4805 500 Lahore LESCO Punjab 3 160 3 4806 500 Yousafwala MEPCO Punjab 4 160 4 6407 500 Sheikh Muhammadi PESCO NWFP 3 160 3 480

89 5,184 5 910 94 15,014

TABLE T-14

IN SERVICE SUB STATIONS (220 kV)

Page 65: Genration Capcity by Ntdc

52

DISTRIBUTION

Page 66: Genration Capcity by Ntdc

53

Fiscal UnitsYear System For Units

Ending Energy Trans Billed30th input Total Percent mission (GWh) Total Total PercentJune (GWh) (GWh) % (GWh) (GWh) %

(3/2x100) (2-3) GWh %age (2-8) (13/2x100)1 2 3 4 5 6 7 8 9 10 11 12 13 14

1960 781 40 5.12 741 603 138 17.7 18.6 178 22.81961 987 36 3.65 951 746 205 20.8 21.6 241 24.41962 1,284 45 3.50 1,239 929 310 24.1 25.0 355 27.61963 1,680 51 3.04 1,629 1,224 405 24.1 24.9 456 27.11964 2,111 90 4.26 2,021 1,561 460 21.8 22.8 550 26.11965 2,463 125 5.08 2,338 1,822 516 21.0 22.1 641 26.01966 2,909 156 5.36 2,753 2,089 664 22.8 24.1 820 28.21967 3,016 169 5.60 2,847 2,097 750 24.9 26.3 919 30.51968 3,648 186 5.10 3,462 2,486 976 26.8 28.2 1,162 31.91969 4,371 157 3.59 4,214 2,939 1,275 29.2 30.3 1,432 32.81970 5,162 179 3.47 4,983 3,600 1,383 26.8 27.7 1,562 30.31971 5,740 219 3.82 5,521 3,966 1,555 27.1 28.2 1,774 30.91972 6,029 174 2.89 5,855 4,137 1,718 28.5 29.3 1,892 31.41973 6,836 183 2.68 6,653 4,599 2,054 30.0 30.9 2,237 32.71974 7,179 218 3.04 6,961 4,742 2,219 30.9 31.9 2,437 33.91975 8,041 184 2.29 7,857 5,212 2,645 32.9 33.7 2,829 35.21976 8,276 222 2.68 8,054 5,315 2,739 33.1 34.0 2,961 35.81977 8,734 258 2.95 8,476 5,452 3,024 34.6 35.7 3,282 37.61978 10,089 221 2.19 9,868 6,490 3,378 33.5 34.2 3,599 35.71979 10,609 203 1.91 10,406 6,981 3,425 32.3 32.9 3,628 34.21980 12,124 272 2.24 11,852 8,160 3,692 30.5 31.2 3,964 32.71981 13,206 344 2.60 12,862 9,068 3,794 28.7 29.5 4,138 31.31982 14,768 390 2.64 14,378 10,288 4,090 27.7 28.4 4,480 30.31983 16,492 399 2.42 16,093 11,587 4,506 27.3 28.0 4,905 29.71984 18,052 400 2.22 17,652 12,762 4,890 27.1 27.7 5,290 29.31985 18,777 404 2.15 18,373 13,756 4,617 24.6 25.1 5,021 26.71986 21,055 402 1.91 20,653 15,504 5,149 24.5 24.9 5,551 26.41987 23,630 406 1.72 23,224 17,745 5,479 23.2 23.6 5,885 24.91988 27,451 454 1.65 26,997 20,702 6,295 22.9 23.3 6,749 24.61989 28,898 495 1.71 28,403 21,982 6,421 22.2 22.6 6,916 23.91990 31,427 623 1.98 30,804 24,121 6,683 21.3 21.7 7,306 23.21991 34,435 859 2.49 33,576 26,585 6,991 20.3 20.8 7,850 22.81992 38,066 928 2.44 37,138 29,267 7,871 20.7 21.2 8,799 23.11993 40,791 942 2.31 39,849 31,272 8,577 21.0 21.5 9,519 23.31994 42,396 1,112 2.62 41,284 32,131 9,153 21.6 22.2 10,265 24.21995 46,126 1,199 2.60 44,927 3,522 7.84% 35,032 6,373 9,895 21.5 22.0 11,094 24.11996 48,859 1,429 2.92 47,430 3,692 7.78% 36,925 6,813 10,505 21.5 22.1 11,934 24.41997 50,782 1,222 2.41 49,560 4,169 8.41% 38,529 6,862 11,031 21.7 22.3 12,253 24.11998 53,259 1,071 2.01 52,188 4,470 8.57% 39,422 8,296 12,766 24.0 24.5 13,837 26.01999 53,683 935 1.74 52,748 4,181 7.93% 38,900 9,667 13,848 25.8 26.3 14,783 27.52000 55,873 1,201 2.15 54,672 4,017 7.35% 40,910 9,745 13,762 24.6 25.2 14,963 26.82001 58,455 1,173 2.01 57,282 4,594 8.02% 43,384 9,304 13,898 23.8 24.3 15,071 25.82002 60,860 1,315 2.16 59,545 4,600 7.73% 45,204 9,741 14,341 23.6 24.1 15,656 25.722003 64,040 1,346 2.10 62,694 4,908 7.83% 47,421 10,365 15,273 23.8 24.4 16,619 25.952004 69,094 1,397 2.02 67,697 5,054 7.47% 51,492 11,151 16,205 23.5 23.9 17,602 25.482005 73,520 1,850 2.52 71,670 5,467 7.63% 55,278 10,925 16,392 22.3 22.9 18,242 24.812006 82,225 1,821 2.21 80,404 5,839 7.26% 62,405 12,160 17,999 21.9 22.4 19,820 24.102007 87,837 1,850 2.11 85,987 3,268 3.80% 67,480 15,239 18,507 21.1 21.5 20,357 23.182008 86,269 1,685 1.95 84,584 2,948 3.48% 66,539 15,097 18,044 20.9 21.3 19,729 22.872009 84,377 1,675 1.99 82,702 2,959 3.58% 65,286 14,457 17,416 20.6 21.1 19,091 22.632010 89,238 1,806 2.02 87,432 3,057 3.50% 68,878 15,497 18,554 20.8 21.2 20,360 22.82

The auxiliary losses do not include that of IPPs

withT&D LossesTransmission

Losses

Dist

ribu

tion

Lo

sses

%ag

e of

Gr

oss

Gene

ratio

n%

age

of

Net

Ge

nera

tion Auxiliaries

TABLE D-1

ENERGY GENERATED, ENERGY BILLED, CONSUMED IN AUXILIARIES AND SYSTEM LOSSES

Consumption in Auxiliaries of Power Station

System Losses

Page 67: Genration Capcity by Ntdc

54

Pre WAPDA 278,297

1960 238,807 56,017 13,191 3,300 200 81 311,5961961 274,260 64,333 15,808 4,663 218 106 359,3881962 335,316 78,654 19,658 7,997 240 106 441,9711963 393,387 92,276 23,995 9,957 260 121 519,9961964 489,041 74,698 28,583 13,519 356 165 606,3621965 516,020 120,959 33,569 16,712 400 206 687,8661966 595,331 142,110 41,317 21,914 497 306 801,4751967 655,582 160,617 45,804 27,201 541 355 890,1001968 726,899 181,239 50,728 34,889 555 370 994,6801969 779,994 192,993 55,812 42,729 555 377 1,072,4601970 853,943 211,901 61,330 46,453 573 425 1,174,6251971 930,350 238,147 64,494 50,212 587 434 1,284,2241972 998,922 258,328 67,056 52,343 663 477 1,377,7891973 1,070,192 275,273 72,158 58,472 684 530 1,477,3091974 1,137,676 300,219 78,277 63,730 718 534 1,581,1541975 1,232,621 322,252 80,730 69,687 740 560 1,706,5901976 1,347,122 347,167 85,250 76,508 801 524 1,857,3721977 1,498,747 376,284 91,365 81,813 926 722 2,049,8571978 1,670,213 422,901 95,036 90,341 1,018 832 2,280,3411979 1,866,550 462,950 100,946 95,666 1,315 787 2,528,2141980 2,049,728 471,757 101,228 98,268 1,477 821 2,723,2791981 2,479,453 571,800 111,484 104,108 2,090 1,010 3,269,9451982 2,732,903 624,900 115,890 111,278 2,161 1,118 3,588,2501983 2,989,397 674,600 119,417 114,390 2,390 1,225 3,901,4191984 3,261,362 724,462 123,508 118,265 2,511 1,428 4,231,5361985 3,500,171 770,465 128,441 120,905 2,447 1,541 4,523,9701986 3,779,838 834,127 133,573 124,918 2,647 1,684 4,876,7871987 4,106,424 898,118 139,537 130,034 2,801 1,772 5,278,6861988 4,525,987 964,377 147,439 136,860 3,017 1,943 5,779,6231989 5,077,686 1,039,033 153,042 143,869 3,462 2,075 6,419,1671990 5,467,690 1,088,932 158,800 149,554 3,453 2,250 6,870,6791991 5,805,382 1,134,754 162,624 152,169 3,531 2,261 7,260,7211992 6,219,656 1,185,723 169,436 155,305 3,759 2,362 7,736,2411993 6,622,977 1,221,223 172,145 153,088 3,829 2,488 8,175,7501994 6,995,561 1,257,887 174,577 157,710 3,730 2,577 8,592,0421995 7,376,032 1,342,946 179,392 162,303 3,954 2,649 9,067,2761996 7,783,832 1,344,975 181,092 165,114 3,990 2,728 9,481,7311997 8,154,894 1,354,940 184,301 167,245 4,064 3,168 9,868,6121998 8,455,442 1,396,973 186,539 170,562 4,645 2,911 10,217,0721999 8,911,587 1,517,199 190,084 173,078 4,708 2,979 10,799,6352000 9,553,828 1,653,870 194,566 174,456 4,892 3,045 11,584,6572001 10,045,035 1,737,199 195,511 180,411 4,993 3,195 12,166,3442002 10,482,804 1,803,132 199,839 184,032 4,854 3,361 12,678,0222003 11,043,530 1,867,226 206,336 191,961 5,441 3,739 13,318,2332004 11,737,078 1,935,462 210,296 198,829 5,800 3,873 14,091,3382005 12,490,189 1,983,216 212,233 200,756 6,171 3,677 14,896,2422006 13,389,762 2,068,312 222,283 220,501 6,550 3,753 15,911,1612007 14,354,365 2,151,971 233,162 236,255 6,990 3,811 16,986,5542008 15,226,711 2,229,403 242,401 245,640 7,337 3,874 17,955,3662009 15,859,373 2,291,628 253,089 258,368 7,680 3,976 18,674,1142010 16,673,015 2,362,312 263,507 271,268 8,034 4,088 19,582,224

TABLE D-2

PROGRESSIVE NUMBER OF CONSUMERS CATEGORYWISE IN PEPCOFiscal Year

ending 30th June

Domestic Commercial Industrial AgriculturalPublic

Lighting

Bulk Supply,

Traction & others

Total

Page 68: Genration Capcity by Ntdc

55

TABLE D-3NUMBER OF CONSUMERS COMPANY-WISE & PROVINCEWISE

BY ECONOMIC GROUP

Company / Province

Domesti

c

Comm

ercial

Industrial

Agricultu

ral

Public Lig

hting

Bulk Supply

Tractio

n

Total

LESCO 2,118,540 420,151 56,000 41,152 1,340 488 4 2,637,675GEPCO 1,782,994 227,379 40,271 25,362 328 119 0 2,076,453MEPCO 2,623,944 337,352 33,370 49,531 951 372 4 3,045,524FESCO 1,951,897 257,015 33,330 24,956 1,069 176 0 2,268,443IESCO 1,398,433 251,867 10,189 5,944 1,170 808 0 1,668,411Punjab 9,875,808 1,493,764 173,160 146,945 4,858 1,963 8 11,696,506PESCO * 2,105,839 263,091 25,900 32,296 738 871 0 2,428,735HESCO 1,086,013 231,575 20,512 22,695 784 727 0 1,362,306QESCO 322,102 79,882 2,711 18,565 170 184 0 423,614

TOTAL 13,389,762 2,068,312 222,283 220,501 6,550 3,745 8 15,911,161

LESCO 2,253,044 438,056 58,506 43,811 1,487 489 4 2,795,397GEPCO 1,866,285 238,621 42,451 27,953 353 121 0 2,175,784MEPCO 2,923,516 355,267 36,152 54,168 1,014 382 4 3,370,503FESCO 2,114,637 270,339 35,063 27,365 1,167 179 0 2,448,750IESCO 1,490,489 264,668 10,773 6,348 1,209 832 0 1,774,319Punjab 10,647,971 1,566,951 182,945 159,645 5,230 2,003 8 12,564,753PESCO * 2,238,117 271,026 26,364 33,181 782 879 0 2,570,349HESCO 1,132,487 231,247 21,015 23,494 790 733 0 1,409,766QESCO 335,793 82,747 2,838 19,935 188 185 0 441,686

TOTAL 14,354,368 2,151,971 233,162 236,255 6,990 3,800 8 16,986,554

LESCO 2,364,216 452,564 60,894 45,142 1,564 488 4 2,924,872GEPCO 1,956,251 250,136 44,858 29,334 380 125 0 2,281,084MEPCO 3,195,573 373,646 38,191 57,214 1,114 389 4 3,666,131FESCO 2,275,421 282,148 36,094 29,149 1,270 187 0 2,624,269IESCO 1,587,234 273,130 11,372 6,733 1,213 851 0 1,880,533Punjab 11,378,695 1,631,624 191,409 167,572 5,541 2,040 8 13,376,889PESCO * 2,332,998 274,675 26,620 33,660 793 889 0 2,669,635HESCO 1,164,906 236,451 21,416 24,015 806 746 0 1,448,340QESCO 350,112 86,653 2,956 20,393 197 191 0 460,502

TOTAL 15,226,711 2,229,403 242,401 245,640 7,337 3,866 8 17,955,366

LESCO 2,468,619 463,781 63,394 47,693 1,631 490 4 3,045,612GEPCO 2,014,899 261,680 47,212 31,986 399 129 0 2,356,305MEPCO 3,356,825 382,213 40,796 60,482 1,192 395 4 3,841,907FESCO 2,401,708 290,036 37,940 31,489 1,318 192 0 2,762,683IESCO 1,671,421 286,134 11,880 7,005 1,300 862 0 1,978,602Punjab 11,913,472 1,683,844 201,222 178,655 5,840 2,068 8 13,985,109

PESCO * 2,136,347 251,022 22,737 25,840 804 850 0 2,437,600

TESCO 253,795 28,353 4,089 8,343 54 294,634

HESCO 1,191,853 240,466 21,958 24,859 822 756 0 1,480,714

QESCO 363,951 87,943 3,083 20,671 214 195 0 476,057

TOTAL 15,859,418 2,291,628 253,089 258,368 7,680 3,923 8 18,674,114

LESCO 2,587,195 476,706 65,695 50,427 1,773 493 4 3,182,293

GEPCO 2,098,695 270,701 49,778 34,495 453 132 0 2,454,254

MEPCO 3,554,293 394,499 42,992 64,071 1,234 398 4 4,057,491

FESCO 2,504,855 299,925 39,510 33,347 1,356 195 0 2,879,188

IESCO 1,739,027 298,237 12,392 7,263 1,397 891 0 2,059,207

Punjab 12,484,065 1,740,068 210,367 189,603 6,213 2,109 8 14,632,433

PESCO * 2,225,851 259,127 23,112 26,372 823 866 0 2,536,151TESCO 370,346 28,088 4,109 8,360 54 410,957HESCO 1,217,723 243,765 22,741 26,023 774 852 0 1,511,878QESCO 375,030 91,264 3,178 20,910 224 199 0 490,805

TOTAL 16,673,015 2,362,312 263,507 271,268 8,034 4,080 8 19,582,224

(AS ON 30.06.2010)

Company / Province

Domesti

c

Comm

ercial

Industrial

Agricultu

ral

Public Lig

hting

Bulk Supply

(AS ON 30.06.2008)

(AS ON 30.06.2009)

Tractio

n

Total

(AS ON 30.06.2006)

(AS ON 30.06.2007)

Page 69: Genration Capcity by Ntdc

56

(GWh)

1960 81 18 390 67 5 42 0 0 6031961 96 23 451 102 8 66 0 0 7461962 126 28 505 178 10 82 0 0 9291963 143 36 634 307 13 91 0 0 1,2241964 166 47 751 449 16 132 0 0 1,5611965 196 55 902 424 17 228 0 0 1,8221966 213 71 1,041 481 17 266 0 0 2,0891967 232 72 1,095 389 12 297 0 0 2,0971968 288 89 1,242 502 27 338 0 0 2,4861969 308 93 1,361 752 16 409 0 0 2,9391970 367 125 1,646 956 20 487 0 0 3,6001971 382 152 1,689 1,080 24 638 0 0 3,9661972 392 142 2,109 997 75 422 0 0 4,1371973 462 165 2,236 1,184 22 530 0 0 4,5991974 523 179 2,267 1,142 20 569 42 0 4,7421975 566 184 2,245 1,531 20 604 63 0 5,2121976 678 222 2,262 1,386 26 697 45 0 5,3151977 780 246 2,357 1,400 29 597 43 0 5,4521978 1,004 305 2,596 1,718 42 784 42 0 6,4901979 1,240 336 2,770 1,666 70 856 43 0 6,9811980 1,564 389 3,154 2,057 50 900 46 0 8,1601981 1,858 445 3,482 2,125 58 1,056 44 0 9,0681982 2,408 574 3,960 2,357 74 873 42 0 10,2881983 2,866 634 4,427 2,546 78 992 44 0 11,5871984 3,470 739 4,708 2,663 75 1,069 38 0 12,7621985 3,887 796 5,061 2,783 77 1,115 37 0 13,7561986 4,513 875 5,894 2,880 90 1,215 36 0 15,5041987 5,357 991 6,436 3,452 110 1,361 38 0 17,7451988 6,290 1,054 7,236 4,394 117 1,571 40 0 20,7021989 6,939 1,068 7,578 4,356 127 1,795 35 82 21,9821990 7,647 1,106 8,360 5,004 148 1,646 38 171 24,1211991 8,617 1,152 9,115 5,596 178 1,700 33 194 26,5851992 9,691 1,192 10,213 5,823 229 1,799 29 292 29,2671993 11,220 1,303 10,913 5,595 195 1,925 27 94 31,2721994 11,963 1,318 10,532 5,743 216 1,964 27 368 32,1311995 13,448 1,490 10,604 6,220 252 2,112 22 884 35,0321996 14,792 1,648 10,335 6,657 301 2,377 20 795 36,9251997 15,594 1,757 10,115 7,018 308 2,485 19 1,233 38,5291998 16,367 1,768 10,238 6,888 307 2,694 16 1,145 39,4221999 16,927 1,825 9,945 5,575 159 2,646 15 1,808 38,9002000 18,942 2,003 10,773 4,512 150 2,676 15 1,840 40,9102001 20,019 2,120 11,744 4,896 146 2,634 14 1,811 43,3842002 20,549 2,285 12,637 5,582 149 2,662 12 1,329 45,2042003 20,855 2,516 13,462 5,986 166 2,626 10 1,801 47,4212004 22,668 2,884 14,476 6,624 192 2,796 9 1,843 51,4922005 24,049 3,192 15,568 6,921 227 2,892 12 2,416 55,2782006 27,009 3,768 16,596 7,873 279 3,031 13 3,836 62,4052007 28,990 4,290 17,603 8,097 316 3,267 12 4,905 67,4802008 28,751 4,358 17,299 8,380 340 3,332 8 4,072 66,5392009 27,787 4,203 16,035 8,695 347 3,198 5 5,014 65,2862010 29,507 4,466 16,371 9,585 372 3,367 2 5,208 68,878

* Separate figures not available

Tot

al

Fiscal Year

ending 30th June A

gric

ultu

ral

Pu

blic

Li

ghti

ng

Bu

lk S

upp

ly

Tra

ctio

n

TABLE D-4CONSUMPTION OF ENERGY BY ECONOMIC GROUP

Dom

esti

c

Com

mer

cial

Ind

ust

rial

Supp

ly to

K

ESC

Page 70: Genration Capcity by Ntdc

57

0

5,00

0

10,0

00

15,0

00

20,0

00

25,0

00

30,0

00

35,0

00

196019611962196319641965196619671968196919701971197219731974197519761977197819791980198119821983198419851986198719881989199019911992199319941995199619971998199920002001200220032004200520062007200820092010

GWhE

ner

gy

Co

nsu

mp

tion

Tre

nd

(Exc

l KE

SC

)

Dom

estic

Com

mer

cial

Indu

stri

alA

gri

cultu

ral

Oth

ers

Page 71: Genration Capcity by Ntdc

58

( kWh )

TABLE D-5

Ove

rall

ELECTRICITY CONSUMPTION PER CONSUMER

F/Year ending

30th June Dom

esti

c

Com

mer

cial

Indu

stri

al

Agri

cultu

ral

Oth

ers

1970 429 588 26,837 20,583 508,176 3,0651971 411 638 26,194 21,518 648,707 3,0881972 393 551 31,444 19,050 435,675 3,0031973 431 600 30,992 20,244 454,885 3,1131974 459 596 28,965 17,918 504,081 2,9991975 459 572 27,803 21,972 528,108 3,0541976 503 639 26,528 18,117 579,547 2,8621977 520 654 25,803 17,108 406,262 2,6601978 601 721 27,314 19,012 469,189 2,8461979 664 725 27,442 17,419 460,842 2,7611980 763 824 31,158 20,936 433,268 2,9961981 749 779 31,234 20,408 373,500 2,7731982 881 918 34,174 21,177 301,799 2,8671983 959 940 37,069 22,257 308,080 2,9701984 1,064 1,020 38,119 22,520 300,041 3,0161985 1,111 1,033 39,406 23,018 308,029 3,0411986 1,194 1,049 44,129 23,056 309,559 3,1791987 1,304 1,103 46,122 26,551 330,028 3,3621988 1,390 1,093 49,077 32,109 348,313 3,5821989 1,367 1,028 49,519 30,280 368,355 3,4241990 1,399 1,016 52,642 33,461 351,298 3,5111991 1,484 1,015 56,047 36,773 363,494 3,6621992 1,558 1,005 60,277 37,491 383,766 3,7831993 1,694 1,067 63,392 36,548 354,757 3,8251994 1,710 1,048 60,328 36,412 408,395 3,7401995 1,823 1,110 59,108 38,323 495,246 3,8641996 1,900 1,225 57,070 40,320 519,866 3,8941997 1,912 1,297 54,883 41,962 559,320 3,9041998 1,936 1,265 54,884 40,383 550,809 3,8581999 1,899 1,203 52,317 32,213 602,089 3,6022000 1,983 1,211 55,368 25,861 589,786 3,5312001 1,993 1,220 60,068 27,137 562,484 3,5662002 1,960 1,267 63,235 30,329 505,428 3,5662003 1,888 1,347 65,244 31,181 501,370 3,5612004 1,931 1,490 68,837 33,317 500,337 3,6542005 1,925 1,609 73,354 34,476 563,280 3,7112006 2,017 1,822 74,663 35,705 694,815 3,9222007 2,020 1,993 75,498 34,274 786,909 3,9732008 1,888 1,955 71,364 34,116 691,397 3,7062009 1,752 1,834 63,357 33,653 734,840 3,4962010 1,770 1,891 62,127 35,334 738,232 3,517

Ove

rallF/Year

ending 30th June D

omes

tic

Com

mer

cial

Indu

stri

al

Agri

cultu

ral

Oth

ers

Page 72: Genration Capcity by Ntdc

59

CompanyUnits

ReceivedUnits Billed

%age Losses

Units Received

Units Billed

%age Losses

Units Received

Units Billed

%age Losses

Units Received

Units Billed

%age Losses

GWh GWh GWh GWh GWh GWh GWh GWhLESCO 11,890 10,146 14.67 12,922 11,101 14.09 13,634 11,832 13.22 15,057 13,090 13.06GEPCO 5,150 4,481 12.99 5,649 4,975 11.93 5,905 5,279 10.61 6,508 5,827 10.46FESCO 7,052 6,264 11.17 7,644 6,846 10.44 7,919 7,122 10.07 8,755 7,890 9.88IESCO 5,310 4,729 10.95 5,841 5,205 10.88 6,209 5,596 9.87 6,918 6,270 9.37

MEPCO 8,126 6,708 17.45 8,727 7,248 16.96 9,363 7,868 15.97 10,562 8,941 15.35

PUNJAB 37,528 32,328 13.86 40,783 35,374 13.26 43,030 37,696 12.40 47,800 42,018 12.10

PESCO 7,144 4,856 32.03 7,742 5,310 31.41 8,021 5,556 30.72 8,822 6,105 30.80FATA 2,191 1,902 13.16 2,560 1,919 25.03 2,776 2,088 24.79 2,849 2,150 24.53

NWFP 9,335 6,758 27.60 10,302 7,230 29.82 10,797 7,644 29.20 11,671 8,255 29.27

HESCO 5,597 3,642 34.92 5,797 3,751 35.28 6,120 4,003 34.60 6,756 4,446 34.19 Export (KESC) 1,801 1,801 0.00 1,843 1,843 0.00 2,416 2,416 0.00 3,836 3,836 0.00

QESCO 3,498 2,864 18.10 3,885 3,263 16.02 4,121 3,492 15.27 4,481 3,829 14.55

IPPs 28 28 0.00 31 31 0.00 27 27 0.00 21 21 0.00

Total 57,786 47,421 17.94 62,640 51,492 17.80 66,511 55,278 16.89 74,565 62,405 16.31

CompanyUnits

ReceivedUnits Billed

%age Losses

Units Received

Units Billed

%age Losses

Units Received

Units Billed

%age Losses

Units Received

Units Billed

%age Losses

GWh GWh GWh GWh GWh GWh GWh GWhLESCO 15,977 13,947 12.70 15,795 13,766 12.85 15,100 13,168 12.80 16,100 13,881 13.78GEPCO 6,915 6,110 11.63 6,839 6,077 11.14 6,575 5,957 9.41 6,993 6,220 11.05FESCO 9,714 8,600 11.47 9,660 8,578 11.20 8,899 8,089 9.10 9,329 8,317 10.85IESCO 8,044 7,065 12.17 8,061 7,232 10.28 7,801 7,201 7.69 8,396 7,572 9.81

MEPCO 11,767 9,571 18.66 11,517 9,388 18.49 10,662 9,051 15.11 12,239 9,916 18.98

PUNJAB 52,416 45,294 13.59 51,872 45,040 13.17 49,037 43,465 11.36 53,057 45,906 13.48

PESCO 9,979 6,440 35.46 9,881 6,406 35.17 8,834 5,900 33.22 10,331 6,503 37.05FATA 2,680 2,019 24.68 2,680 1,817 32.21 2,154 1,660 22.92 2,308 1,756 23.91

NWFP 12,660 8,459 33.18 12,561 8,223 34.54 10,988 7,560 31.20 12,639 8,260 34.65

HESCO 7,681 4,843 36.95 7,958 5,105 35.86 7,485 5,128 31.49 8,275 5,396 34.80 Export (KESC) 4,905 4,905 0.00 4,072 4,072 0.00 5,014 5,014 0.00 5,208 5,208 0.00

QESCO 5,043 3,965 21.37 5,162 4,089 20.79 4,796 4,110 14.31 5,168 4,099 20.68

IPPs 13 13 0.00 11 11 0.00 10 10 0.00 10 10 0.00

Total 82,718 67,480 18.42 81,636 66,539 18.49 77,331 65,287 15.58 84,356 68,878 18.35

* FY 2002-03-2004-05 on (11 Kv System)* FY 2006-07-2007-08 on (132 Kv System)

DISCO-WISE UNITS RECEIVED & BILLED

2002-03 2003-04 2004-05 2005-06

2006-07 2007-08 2008-09 2009-10

TABLE D-6

Page 73: Genration Capcity by Ntdc

60

2009

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Total

FESC

O1,9

81.66

21,9

68.63

12,0

01.21

01,8

95.18

41,9

65.14

31,4

88.47

01,5

03.97

31,7

96.79

61,6

21.85

41,7

51.44

61,7

21.95

41,9

25.27

521

,621.5

98GE

PCO

1,752

.689

1,600

.395

1,410

.646

1,538

.977

1,245

.489

985.6

561,0

72.10

21,0

27.73

61,2

76.61

61,3

67.59

61,5

62.19

51,6

35.17

616

,475.2

73HE

SCO

1,562

.352

1,511

.512

1,734

.127

1,494

.859

1,467

.763

1,322

.433

1,362

.601

1,469

.619

1,354

.635

1,604

.299

1,616

.173

1,512

.948

18,01

3.321

IESC

O1,5

38.41

41,5

44.44

11,6

03.37

71,2

72.30

41,2

66.18

11,2

13.01

91,2

01.45

71,2

46.11

41,3

52.57

81,4

13.03

61,4

97.78

61,6

30.00

216

,778.7

09LE

SCO

3,158

.204

2,878

.268

3,073

.247

2,650

.502

2,652

.564

2,658

.307

2,245

.592

2,603

.744

2,612

.324

2,787

.798

2,884

.553

2,944

.323

33,14

9.426

MEPC

O1,9

10.56

72,1

66.16

82,1

63.65

91,9

19.50

01,9

20.32

11,5

71.27

11,8

03.50

41,8

24.61

31,8

65.91

21,8

68.76

21,8

96.87

51,8

43.95

022

,755.1

02PE

SCO

2,155

.920

2,280

.318

2,254

.322

2,031

.005

1,975

.499

1,912

.160

1,843

.283

2,132

.047

2,118

.502

2,215

.639

2,244

.324

2,232

.395

25,39

5.414

QESC

O84

1.898

819.3

8878

2.537

842.1

3085

1.328

811.4

4482

2.392

838.6

6283

5.490

809.9

3383

0.854

771.9

019,8

57.95

7KE

SC78

0.000

820.0

0083

0.000

830.0

0084

0.000

740.0

0077

0.000

710.0

0072

0.000

760.0

0082

0.000

850.0

009,4

70.00

0IP

Ps22

.840

20.61

316

.873

25.66

143

.165

33.29

127

.849

23.49

512

.898

17.41

918

.731

13.15

827

5.993

Total

15,70

4.546

15,60

9.734

15,86

9.998

14,50

0.122

14,22

7.453

12,73

6.051

12,65

2.753

13,67

2.826

13,77

0.809

14,59

5.928

15,09

3.445

15,35

9.128

173,7

92.79

3

2010

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Total

FESC

O1,9

75.61

01,9

86.33

01,9

43.89

81,8

07.69

71,5

49.43

91,6

50.58

81,2

96.04

51,6

10.90

11,5

42.65

51,8

15.71

42,1

68.78

92,1

13.15

621

,460.8

22GE

PCO

1,742

.147

1,599

.016

1,588

.247

1,506

.501

1,275

.650

1,240

.583

1,465

.078

1,392

.276

1,534

.874

1,772

.420

1,387

.821

1,871

.752

18,37

6.365

HESC

O1,5

72.66

71,7

53.07

61,8

67.90

11,4

84.69

11,4

66.80

31,2

50.83

21,3

95.95

61,5

62.76

51,6

07.81

61,7

62.10

31,7

96.48

61,7

20.32

919

,241.4

25IE

SCO

1,418

.990

1,510

.257

1,667

.337

1,454

.565

1,003

.220

1,551

.612

1,395

.263

930.6

641,2

40.24

21,3

95.66

91,5

62.99

31,4

88.61

616

,619.4

28LE

SCO

3,383

.539

3,480

.606

3,447

.616

3,071

.036

2,724

.207

2,722

.964

3,020

.367

3,100

.261

2,840

.047

3,238

.576

4,068

.704

3,173

.289

38,27

1.212

MEPC

O1,9

33.99

72,0

59.98

92,1

67.31

72,2

65.83

92,2

44.04

52,1

54.25

92,3

01.95

92,1

69.70

22,1

07.77

72,0

44.51

02,1

77.22

52,4

91.67

826

,118.2

97PE

SCO

2,164

.854

2,143

.865

2,309

.078

2,250

.866

2,088

.062

2,019

.034

2,083

.679

2,048

.925

2,096

.265

2,160

.107

2,159

.018

2,291

.686

25,81

5.439

QESC

O83

9.067

890.6

7980

1.211

842.7

5388

8.354

836.3

1781

9.266

839.1

0284

2.677

797.6

2089

8.063

880.1

9910

,175.3

08KE

SC87

0.000

830.0

0080

0.000

770.0

0076

0.000

790.0

0071

0.000

720.0

0079

0.000

820.0

0071

0.000

740.0

009,3

10.00

0IP

Ps26

.328

20.61

325

.377

24.19

925

.708

30.91

234

.746

37.55

525

.749

59.76

265

0.569

125.1

711,0

86.68

9To

tal15

927.1

9916

274.4

3116

617.9

8215

478.1

4714

025.4

8814

247.1

0114

522.3

5914

412.1

5114

628.1

0215

866.4

8117

579.6

6816

895.8

7618

6474

.985

TABL

E-7

Billin

g De

mand

in K

W

Page 74: Genration Capcity by Ntdc

61

CompanyRs/Mln % Share Rs/Mln % of Billing Rs/Mln % Share Rs/Mln % of Billing

LESCO 92,017 21% 88,263 96% 117,297 22% 109,344 93%GEPCO 38,166 9% 36,177 95% 48,137 9% 46,085 96%FESCO 52,004 12% 50,482 97% 63,537 12% 61,657 97%IESCO 47,612 11% 46,007 97% 60,433 11% 57,955 96%

MEPCO 54,387 13% 52,113 96% 72,150 14% 67,968 94%

PUNJAB 284,185 66% 273,042 96% 361,554 68% 343,008 95%

PESCO 33,947 8% 29,694 87% 38,016 7% 32,478 85%TESCO 11,456 3% 561 5% 18,463 3% 95,913 519%

NWFP 45,403 10% 30,255 67% 56,479 11% 128,391 227%

HESCO 37,140 9% 25,323 68% 45,945 9% 27,481 60% Export (KESC) 46,278 11% 13,303 29% 40,321 8% 36,277 90%

QESCO 19,831 5% 15,832 80% 24,044 5% 18,174 76%

IPPs 191 0% 199 104% 243 0% 235 97%

Total 433,029 100% 357,954 83% 528,586 100% 553,566 105%

BILLING / COLLECTIONTABLE D-8

Billing Collection Billing CollectionFY 2008-09 FY 2009-10

Page 75: Genration Capcity by Ntdc

62

TotalProgregressive Total

FATA & PATA Total with FATA &

PATA

Progressive Total Incl.

FATA & PATA

TABLE D-9

PROVINCE-WISE NUMBER OF VILLAGES ELECTRIFIED

Fiscal Year

Ending 30th June

Punjab NWFP Sind

Bal

uchi

stan

AdditionProg-

ressive

100 509 - - 609 609 - - 609 609 1960 167 102 0 0 269 878 0 0 269 8781961 228 96 20 0 344 1,222 0 0 344 1,2221962 212 39 17 0 268 1,490 0 0 268 1,4901963 86 40 34 0 160 1,650 0 0 160 1,6501964 14 54 31 0 99 1,749 0 0 99 1,7491965 68 32 28 5 133 1,882 0 0 133 1,8821966 91 34 27 0 152 2,034 0 0 152 2,0341967 32 22 28 1 83 2,117 0 0 83 2,1171968 37 10 39 1 87 2,204 0 0 87 2,2041969 41 17 39 0 97 2,301 0 0 97 2,3011970 83 30 36 0 149 2,450 0 0 149 2,4501971 21 52 10 1 84 2,534 0 0 84 2,5341972 12 44 18 0 74 2,608 0 0 74 2,6081973 91 100 121 3 315 2,923 0 0 315 2,9231974 310 95 115 10 530 3,453 0 0 530 3,4531975 383 152 269 42 846 4,299 0 0 846 4,2991976 370 87 262 34 753 5,052 102 102 855 5,1541977 428 108 223 25 784 5,836 70 172 854 6,0081978 850 167 371 43 1,431 7,267 175 347 1,606 7,6141979 586 197 259 53 1,095 8,362 151 498 1,246 8,8601980 651 192 271 55 1,169 9,531 137 635 1,306 10,1661981 550 186 247 40 1,023 10,554 158 793 1,181 11,3471982 925 226 297 64 1,512 12,066 189 982 1,701 13,0481983 1,399 243 303 41 1,986 14,052 202 1,184 2,188 15,2361984 1,355 240 408 182 2,185 16,237 140 1,324 2,325 17,5611985 681 212 280 227 1,400 17,637 305 1,629 1,705 19,2661986 1,170 363 518 281 2,332 19,969 245 1,874 2,577 21,8431987 1,536 600 745 312 3,193 23,162 212 2,086 3,405 25,2481988 896 304 740 176 2,116 25,278 324 2,410 2,440 27,6881989 1,090 387 593 41 2,111 27,389 190 2,600 2,301 29,9891990 1,769 310 720 129 2,928 30,317 168 2,768 3,096 33,0851991 2,570 511 666 104 3,851 34,168 196 2,964 4,047 37,1321992 2,050 582 741 157 3,530 37,698 119 3,083 3,649 40,7811993 2,753 892 933 205 4,783 42,481 77 3,160 4,860 45,6411994 2,853 1,080 1,118 213 5,264 47,745 19 3,179 5,283 50,9241995 3,223 1,000 1,728 262 6,213 53,958 30 3,209 6,243 57,1671996 2,845 600 1,288 203 4,936 58,894 21 3,230 4,957 62,1241997 1,518 361 405 133 2,417 61,311 24 3,254 2,441 64,5651998 859 253 176 85 1,373 62,684 10 3,264 1,383 65,9481999 890 143 175 9 1,217 63,901 15 3,279 1,232 67,1802000 827 270 3 0 1,100 65,001 9 3,288 1,109 68,2892001 823 431 233 106 1,593 66,594 2 3,290 1,595 69,8842002 738 515 327 102 1,682 68,276 17 3,307 1,699 71,5832003 1,653 134 283 166 2,236 70,512 10 3,317 2,246 73,8292004 4,066 1,216 1,232 675 7,189 77,701 4 3,321 7,193 81,0222005 4,896 2,158 1,455 919 9,428 87,129 39 3,360 9,467 90,4892006 8,484 2,266 1,082 768 12,600 99,729 164 3,524 12,764 103,2532007 9,740 1,966 1,681 816 14,203 113,932 0 3,524 14,203 117,4562008 6,533 1,411 1,492 1,005 10,441 124,373 0 3,524 10,441 127,8972009 5,033 1,327 1,874 1,634 9,868 134,241 0 3,524 9,868 137,7652010 7,554 2,438 3,215 1,855 15,062 149,303 0 3,524 15,062 152,827Total 86,140 24,804 27,176 11,183 149,303 3,524 152,827

Note: All figures revised as per fax msg of CE (RE) to the Ministry Dt. 5th May 2007.

TotalProgregressive Total

FATA & PATA Total with FATA &

PATA

Progressive Total Incl.

FATA & PATA

PRE-WAPDA

Fiscal Year

Ending 30th June

Punjab NWFP Sind

Bal

uchi

stan

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63

2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10

LESCO 20,578 20,663 20,784 21,054 22,005 22,549 23,039 23,519 24,049 24,873GEPCO 15,891 16,077 16,329 16,660 16,964 17,835 18,275 18,660 19,216 19,786FESCO 24,995 25,190 25,483 26,071 27,189 30,015 31,995 33,605 34,725 35,541IESCO 13,441 13,715 14,092 14,776 15,518 18,140 19,506 20,698 21,551 22,053

MEPCO 42,543 42,936 43,830 45,328 47,611 52,375 59,189 61,383 63,061 64,823Punjab 117,448 118,581 120,518 123,889 129,287 140,914 152,004 157,865 162,602 167,076

PESCO 25,774 26,499 27,053 27,719 31,336 35,756 36,722 37,321 37,816 38,620(NWFP)HESCO 35,569 35,955 36,272 36,917 38,260 40,813 41,984 43,311 44,536 46,125(Sindh)QESCO 11,964 12,129 12,296 12,866 14,046 15,643 16,191 18,006 26,754 28,169

(Baluch)Total 190,755 193,164 196,139 201,391 212,929 233,126 246,901 256,503 271,708 279,990

2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10

LESCO 12,698 12,713 12,834 12,880 13,045 13,992 14,098 14,209 14,335 14,419GEPCO 12,449 12,638 12,948 13,428 13,832 15,261 15,715 16,024 16,305 16,726FESCO 13,538 13,647 13,787 14,112 14,844 18,418 20,073 21,867 22,766 23,228IESCO 15,883 16,051 16,510 17,328 18,388 20,664 22,566 23,710 24,323 24,712

MEPCO 22,294 22,495 24,469 25,582 27,012 31,656 39,621 41,373 42,482 43,868Punjab 76,862 77,544 80,548 83,330 87,121 99,991 112,073 117,183 120,211 122,953

PESCO 24,703 25,328 25,939 26,729 34,372 45,434 47,072 48,289 48,509 48,900(NWFP)HESCO 20,209 20,373 20,647 20,799 20,892 20,146 20,228 20,327 20,464 20,998(Sindh)QESCO 6,447 6,533 6,637 6,973 7,500 8,367 8,275 8,857 11,551 12,169

(Baluch)Total 128,221 129,778 133,771 137,831 149,885 173,938 187,648 194,656 200,735 205,020

0.4 kV

11 kV

TABLE D-10

LENGTH OF LINE (km)COMPANYWISE LENGTH OF 11 kV & 0.4 kV LINES

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Province/ Domestic Commer- Indust- Agri- Others TotalCompanies. cial -rial cultural

LESCO 32,453 3,237 938 5,464 0 42,092

GEPCO 13,090 1,750 460 6,672 0 21,972

FESCO 23,128 2,176 421 8,099 76 33,900

IESCO 7,553 1,011 36 11 4 8,615

MEPCO 42,580 2,385 721 7,003 69 52,758

PUNJAB 118,804 10,559 2,576 27,249 149 159,337

PESCO 24,491 2,426 263 682 26 27,888(NWFP)

HESCO 6,338 1,104 213 307 23 7,985(SIND)

QESCO 1,363 392 13 249 8 2,025(BALUCHISTAN)

TOTAL 150,996 14,481 3,065 28,487 206 197,235

TABLE D-11

NUMBER OF PENDING APPLICATIONS

(AS Of 30-06-2010)

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Sys-input Consum-Energy ption Sys-Energy Sale(kWh) (kWh) (kWh) (kWh)

1960 37.55 312 131 781 603 21 16 2,506 19351961 38.93 359 171 987 746 25 19 2,746 20761962 40.36 442 245 1,284 929 32 23 2,905 21021963 41.84 520 312 1,680 1,224 40 29 3,231 23541964 43.38 606 391 2,111 1,561 49 36 3,481 25741965 44.97 688 447 2,463 1,822 55 41 3,581 26491966 46.63 801 517 2,909 2,089 62 45 3,630 26061967 48.34 890 476 3,016 2,097 62 43 3,388 23561968 50.11 995 625 3,648 2,486 73 50 3,668 24991969 51.95 1,072 735 4,371 2,939 84 57 4,076 27401970 53.86 1,175 834 5,162 3,600 96 67 4,395 30651971 55.83 1,284 948 5,740 3,966 103 71 4,470 30881972 61.80 1,378 1,024 6,029 4,137 98 67 4,376 30031973 59.78 1,477 1,148 6,836 4,599 114 77 4,627 31131974 61.41 1,581 1,237 7,179 4,742 117 77 4,540 29991975 63.09 1,707 1,396 8,041 5,212 127 83 4,712 30541976 64.83 1,857 1,437 8,276 5,315 128 82 4,456 28621977 66.62 2,050 1,620 8,734 5,452 131 82 4,261 26601978 68.47 2,280 1,836 10,089 6,490 147 95 4,424 28461979 70.36 2,528 1,972 10,609 6,981 151 99 4,196 27611980 72.32 2,723 2,076 12,124 8,160 168 113 4,452 29961981 79.04 3,270 2,473 13,206 9,068 167 115 4,039 27731982 82.28 3,588 2,846 14,768 10,288 179 125 4,116 28671983 84.73 3,901 3,163 16,492 11,587 195 137 4,227 29701984 87.19 4,232 3,295 18,052 12,762 207 146 4,266 30161985 89.71 4,524 3,791 18,777 13,756 209 153 4,151 30411986 92.24 4,877 3,933 21,055 15,504 228 168 4,317 31791987 94.80 5,279 4,325 23,630 17,745 249 187 4,476 33621988 97.39 5,780 5,031 27,451 20,702 282 213 4,750 35821989 100.01 6,419 5,440 28,898 21,982 289 220 4,502 34241990 102.64 6,871 5,680 31,427 24,121 306 235 4,574 35111991 105.30 7,261 6,090 34,435 26,585 327 252 4,743 36621992 107.98 7,736 6,532 38,066 29,267 353 271 4,920 37831993 110.68 8,176 7,522 40,791 31,272 369 283 4,989 38251994 113.39 8,592 8,067 42,396 32,131 374 283 4,934 37401995 116.12 9,067 8,252 46,126 35,032 397 302 5,087 38641996 118.85 9,482 8,278 48,859 36,925 411 311 5,153 38941997 121.60 9,869 8,772 50,782 38,529 418 317 5,146 39041998 123.08 10,217 9,209 53,259 39,422 433 320 5,213 38581999 126.82 10,800 9,351 53,683 38,900 423 307 4,971 36022000 129.49 11,585 9,609 55,873 40,910 431 316 4,823 35312001 132.09 12,166 10,128 58,455 43,384 443 328 4,805 35662002 134.66 12,678 10,459 60,860 45,204 452 336 4,800 35662003 137.23 13,318 11,044 64,040 47,421 467 346 4,808 35612004 139.73 14,091 11,598 69,094 51,492 494 369 4,903 36542005 142.21 14,896 12,595 73,520 55,278 517 389 4,935 37112006 144.61 15,911 13,847 82,225 62,405 569 432 5,168 39222007 150.33 16,987 15,838 87,837 67,480 584 449 5,171 39732008 153.40 17,955 17,398 86,269 66,539 562 434 4,805 37062009 156.48 18,674 17,852 84,377 65,286 539 417 4,518 34962010 159.59 19,582 18,467 89,238 68,878 559 432 4,557 3517

Note : For year 2010 the data has been taken from Chapter-16(p-242) of Pak Eco. Survey 2010

TOTAL SYSTEM EXCLUDING KESC

Per Capita

TABLE D-12ENERGY GENERATED, SOLD AND PER CAPITA CONSUMPTION

Fiscal Year

Ending 30th June Po

pula

tion

(Mln

.) Number of Customers

(000's)

Peak Demand PEPCO (MW)

Sys-input Energy (GWh)

Energy Sale

(GWh)

Average kWh/Consumer

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TARIFF

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Fixed charges

Rs./kW/month

Variable charges

Rs./kWh

A-1 General Supply Tariff - ResidentialA-1 i. For Sanctioned Load upto 5 kW

Upto 50 units per month 1.83For Consumption exceeding 50 units

ii. 01-100 units per month 4.28iii. 101-300 units per month 6.47iv. 301-700 units per month 10.44v. Above 700 units per month 13.03

(b) For load > 5 kW (TOU) Peak 12.01(b) For load > 5 kW (TOU) Off-Peak 6.70

Minimum Monthly Charges for S/Ph Rs.175 & 3/Ph Rs.350 per connection per month

A-2 General Supply Tariff - CommercialA-2 (a) For Sanctioned Load upto 5 kW 12.78

(b) For Sanctioned Load exceeding 5 kW 346.00 7.98(c) For load > 5 kW (TOU) Peak 346.00 11.27(c) For load > 5 kW (TOU) Off-Peak 346.00 6.50

Minimum Charges for S/Ph Rs.175 & 3/Ph Rs.350 per connection per monthB Industrial Supply Tariffs

B-1 Upto 5 KW (400/230 Volts) 8.90B-2 (a) Upto 6-500 KW (at 400 Volts) 346.00 7.44

(b) 6-500 KW TOU Peak 346.00 11.27(c) 6-500 KW TOU Off-Peak 346.00 6.50

B-3 For All Loads upto 5000 KW (at 11/33 kV)-Peak 335.00 10.86B-3 For All Loads upto 5000 KW (at 11/33 kV) Off-Peak 335.00 6.24B-4 For All Loads (at 66,132 kV & above)-Peak 323.00 10.48B-4 For All Loads (at 66,132 kV & above) Off-Peak 323.00 5.85

Fixed Minimum Charges/Month for B-1 Rs.350 & B-2 Rs.2000 & B-4 Rs.50000

C Single Point for Purchase in Bulk by a Distribution Licensee upto 400/230 voltsC-1 (a) For load upto 5 kW 9.72C-1 (b) For load > 5 kW & upto 500 kW 346.00 8.75C-1 (c) For load > 5 kW & upto 500 kW Opt. (TOD) Peak 346.00 11.09C-1 (c) For load > 5 kW & upto 500 kW Opt. (TOD) Off-Peak 346.00 6.50C-2 (a) Supply at 11/33 kV load upto & Incl. 5000 kW 335.00 8.50C-2 (b) Supply at 11/33 kV load upto & Incl. 5000 kW Peak 335.00 10.70C-2 (c) Supply at 11/33 kV load upto & Incl. 5000 kW Off-Peak 335.00 6.15C-3 (a) Supply at 66 kV & above & s/load > 5000 kW 323.00 8.34C-3 (b) Supply at 66 kV & above & s/load > 5000 kW Peak 323.00 10.30C-3 (c) Supply at 66 kV & above & s/load > 5000 kW Off-Peak 323.00 5.79

D Agricultural Tariff DD-1 (a) Scarp less than 5 kV 8.30D-1 (b) Scarp & Agricultural Tubewells > 5 kV TOU Peak 200.00 5.21D-1 (b) Scarp & Agricultural Tubewells > 5 kV TOU Of-Peak 200.00 9.91D-2 Agricultural Tubewells 99.00 4.46

E Temporary Suppy TarriffE-1 (I) Residential supply 10.98E-1 (II) Commercial supply 11.53E-2 Industrial supply 8.23Minimum monthly charges for E-1 (i&ii) Rs.50/day subject to a minimum of Rs.500/-

Other TariffF Seasional supply tariff-F 125% of relevant industrial supply

G Public lighting Tariff G 12.00Minimum monthly charges of Rs.500/- per kW per month of lamp capacity installed

H Housing colonies attached to industrial H 11.00I Railway traction Tariff I 9.77K Special Contract Tariff

K-1 AJ&K 317.00 4.13K-1 AJ&K TOU Peak 317.00 11.36K-1 AJ&K TOU Off-Peak 317.00 6.28Rewat Lab 8.58

SCHEDULE OF ELECTRICITY TARIFFS EFFECTIVE FROM 1st October 2010 (FOR ALL DISCOs)

TARIFF CATEGORY

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KESC

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Total (Own+Oth)

Oth- Purchases/

Imports

1970 1,386 254 225,486 1,137 13.41971 1,511 286 225,222 1,261 13.21972 1,332 291 247,953 1,282 13.61973 1,366 328 258,225 1,498 16.11974 1,398 349 291,898 1,612 23.11975 1,442 375 319,102 1,616 25.71976 1,508 363 352,927 1,614 26.41977 1,820 426 385,616 1,681 28.11978 2,157 432 435,404 1,857 32.71979 1,228 483 446,435 992 38.21980 2,764 520 436,563 1,639 50.61981 2,764 540 519,448 2,134 63.41982 2,787 588 568,905 2,485 78.51983 3,001 618 610,546 2,579 98.61984 3,556 732 649,766 3,015 96.71985 4,528 797 701,451 3,852 90.91986 4,582 872 765,151 4,043 94.21987 4,772 945 823,376 4,130 93.21988 5,527 965 879,286 4,558 105.21989 5,721 1,060 926,456 4,765 113.51990 6,218 1,123 986,698 5,074 125.11991 6,292 1,220 1,090,711 4,969 144.41992 7,419 1,273 1,145,332 5,492 156.41993 7,889 1,338 1,166,238 5,880 165.61994 8,632 1,422 1,259,163 6,087 190.21995 8,760 535 1,445 1,259,163 5,632 220.71996 9,386 1,462 1,513 1,286,534 6,021 205.71997 9,327 1,329 1,529 1,337,333 5,640 280.11998 7,318 1,869 1,729 1,388,223 6,385 342.21999 10,620 3,030 1,730 1,448,505 6,131 372.92000 11,446 4,007 1,855 1,608,719 6,430 397.92001 11,677 3,688 1,860 1,669,720 6,923 406.12002 12,115 3,406 1,885 1,682,649 6,718 445.12003 12,616 3,809 1,885 1,685,043 6,976 459.82004 13,392 3,664 2,073 1,749,473 7,818 478.32005 13,593 4,289 2,197 1,818,236 8,416 459.02006 14,500 5,370 2,223 1,881,969 9,060 458.82007 14,238 6,707 2,354 1,945,074 9,367 473.52008 15,189 6,527 2,443 1,977,106 10,052 514.02009 15,268 7,006 2,462 1,993,746 9,396 618.02010 15,806 7,842 2,562 2,052,283 9,905 711.0

Calender Year ending 31st Dec. Up to 1978)

Fiscal Year ending 30th June (from 1979)

K - 1

KESC ENERGY DATA

Fiscal Year

ending 30th June

Peak Demand

(MW)

Number of Consumers

Energy Sale

(GWh)

Average Sale Price

Paisa /kWh

System Energy (GWh)

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Total

1970 147,412 64,143 496 10,401 329 2,705 225,486 1971 148,770 61,548 516 11,192 353 2,843 225,222 1972 169,778 62,110 540 12,298 372 2,855 247,953 1973 188,543 62,216 535 6,855 36 40 258,225 1974 220,868 62,816 528 7,610 36 40 291,898 1975 243,764 65,656 562 9,044 36 40 319,102 1976 267,129 73,959 609 10,788 46 396 352,927 1977 293,910 79,125 611 11,524 47 397 385,616 1978 318,129 84,587 620 12,155 49 396 435,404 1979 325,859 86,553 627 12,243 49 396 446,435 1980 358,758 64,143 630 12,585 51 396 436,563 1981 403,307 102,037 637 13,021 50 396 519,448 1982 442,230 112,059 626 13,543 51 396 568,905 1983 472,698 122,322 742 14,335 53 396 610,546 1984 502,563 130,985 783 14,986 53 396 649,766 1985 541,671 142,575 792 15,964 53 396 701,451 1986 586,918 160,016 931 16,835 53 398 765,151 1987 627,154 176,865 972 17,927 56 402 823,376 1988 664,730 193,912 1,001 19,185 56 402 879,286 1989 699,564 205,199 1,051 20,180 60 402 926,456 1990 745,375 219,052 1,066 20,731 68 406 986,698 1991 794,998 236,342 1,062 21,825 70 407 1,090,711 1992 834,177 250,196 1,156 22,849 78 407 1,145,332 1993 875,827 263,807 1,212 24,404 80 908 1,166,238 1994 948,107 282,524 1,253 26,268 80 931 1,259,163 1995 948,107 282,524 1,253 26,268 80 931 1,259,163 1996 972,105 286,154 1,251 26,221 137 666 1,286,534 1997 1,010,123 297,544 1,276 27,272 153 965 1,337,333 1998 1,046,423 311,284 1,341 28,046 153 976 1,388,223 1999 1,093,765 323,135 1,398 29,041 152 1,014 1,448,505 2000 1,229,532 346,648 1,548 29,777 159 1,055 1,608,719 2001 1,269,912 366,611 1,594 30,339 157 1,107 1,669,720 2002 1,294,002 355,080 1,650 30,623 157 1,137 1,682,649 2003 1,306,748 355,581 1,526 20,071 158 959 1,685,043 2004 1,349,375 377,235 1,589 20,112 163 999 1,749,473 2005 1,398,576 395,719 1,775 21,220 123 823 1,818,236 2006 1,447,728 409,452 1,893 21,871 138 887 1,881,969 2007 1,494,669 425,001 2,007 21,920 69 1,408 1,945,074 2008 1,518,644 433,416 2,038 21,453 140 1,415 1,977,106 2009 1,531,971 437,463 2,073 20,751 112 1,376 1,993,746 2010 1,582,426 445,442 2,157 20,703 71 1,484 2,052,283

Calender Year ending 31st Dec. Up to 1978)

Fiscal Year ending 30th June (from 1979)

Bulk

Sup

ply+

Ot

hers

K - 2 NO. OF CONSUMERS BY ECONOMIC GROUP FOR KESC

Fiscal Year ending

30th June Dom

estic

Com

mer

cial

Agri

cultu

re

Indu

stri

al

Pub

lic

Ligh

ting

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86

(GWh)

1970 179.00 213.00 9.00 653.00 9.00 74.00 1,137.001971 190.00 227.00 9.00 710.00 10.00 115.00 1,261.001972 217.00 221.00 9.00 701.00 12.00 122.00 1,282.001973 257.00 247.00 8.00 834.00 14.00 138.00 1,498.001974 302.00 264.00 7.00 826.00 17.00 196.00 1,612.001975 351.00 284.00 8.00 812.00 19.00 142.00 1,616.001976 413.00 325.00 9.00 809.00 23.00 35.00 1,614.001977 498.00 367.00 10.00 727.00 36.00 43.00 1,681.001978 612.00 390.00 10.00 784.00 36.00 25.00 1,857.001979 314.00 206.00 5.00 439.00 15.00 13.00 992.001980 447.64 206.00 10.74 902.45 28.70 43.33 1,638.861981 747.70 415.79 9.07 932.18 18.04 11.42 2,134.201982 881.24 460.09 9.98 1,041.95 28.10 63.41 2,484.771983 929.26 501.23 12.96 1,035.72 29.96 70.12 2,579.251984 1,096.42 558.83 13.11 1,189.85 27.74 129.47 3,015.421985 1,203.52 578.66 13.13 1,256.11 30.73 770.16 3,852.311986 1,361.05 650.72 19.69 1,401.88 41.00 568.83 4,043.171987 1,482.37 722.66 18.90 1,560.12 35.72 310.45 4,130.221988 1,649.35 816.32 21.04 1,717.93 50.50 302.71 4,557.851989 1,743.12 853.49 21.68 1,862.72 59.54 224.60 4,765.151990 1,754.79 857.80 23.34 1,972.75 71.46 394.26 5,074.401991 1,782.00 914.00 24.00 2,002.00 84.00 163.00 4,969.001992 1,767.53 406.59 24.92 2,075.46 81.74 1,135.76 5,492.001993 1,985.11 418.96 26.38 2,117.60 91.55 1,239.91 5,879.511994 2,170.00 482.00 29.00 2,096.00 82.00 1,228.00 6,087.001995 2,135.39 450.88 31.89 1,924.48 72.98 1,016.21 5,631.831996 2,324.02 521.94 38.30 1,853.63 76.99 1,206.13 6,021.011997 2,145.25 483.72 67.34 1,863.28 82.12 998.14 5,639.851998 2,357.44 566.38 48.43 2,059.36 80.53 1,272.99 6,385.131999 2,310.52 555.71 43.42 2,253.71 65.71 901.46 6,130.532000 2,456.71 541.17 28.06 2,430.60 88.61 884.64 6,429.792001 2,683.20 653.33 27.88 2,604.26 65.63 888.84 6,923.142002 2,622.84 665.30 25.54 2,504.00 61.89 838.65 6,718.222003 2,726.39 702.30 30.45 2,719.43 77.58 719.71 6,975.862004 3,135.38 804.48 44.37 2,890.04 70.19 873.62 7,818.082005 3,508.00 888.00 66.00 3,023.00 78.00 853.00 8,416.002006 3,759.85 962.16 75.88 3,206.43 73.61 982.24 9,060.172007 3,864.00 986.00 79.00 3,544.00 65.00 829.00 9,367.002008 4,263.00 1,153.00 95.00 3,398.00 74.00 1,069.00 10,052.002009 3,989.00 1,004.00 100.00 3,226.00 83.00 994.00 9,396.002010 4,168.00 1,091.00 104.00 3,387.00 87.00 1,068.00 9,905.00

K - 3

Total

CONSUMPTION OF ENERGY BY ECONOMIC GROUP FOR KESC

Fiscal Year

ending 30th June D

omes

tic

Com

mer

cial

Agr

icul

tura

l

Ind

ust

rial

Pu

blic

Ligh

tin

g

Bu

lk S

up

ply

+O

ther

s

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87

(Paisa\kWh)

1970 16.65 17.63 13.83 11.67 26.65 6.93 13.411971 16.98 17.27 12.99 11.75 26.93 6.87 13.221972 16.31 17.93 12.82 12.34 28.09 7.01 13.621973 16.78 20.80 14.76 15.45 26.77 8.74 16.051974 16.67 27.35 15.06 25.50 27.64 16.62 23.051975 16.60 29.96 14.27 29.48 25.39 18.28 25.661976 16.50 30.08 15.26 30.62 22.30 14.91 26.361977 18.39 36.14 13.52 32.33 16.59 13.67 28.111978 24.44 45.26 16.82 34.15 21.70 12.04 32.651979 28.46 52.13 23.33 40.27 19.91 13.24 38.241980 33.94 75.14 26.91 54.64 30.00 18.76 50.571981 38.86 95.94 46.31 68.92 79.21 27.50 63.421982 43.66 121.38 73.75 95.94 95.94 41.84 78.471983 43.76 148.38 67.98 126.94 131.68 43.63 98.631984 44.61 147.39 66.90 125.31 158.86 45.85 96.701985 43.80 145.19 67.67 123.77 151.52 68.11 90.901986 47.88 147.59 65.24 121.95 163.01 71.84 94.241987 48.19 141.89 64.12 118.25 135.72 66.04 93.221988 57.27 158.39 59.08 135.75 104.74 72.54 105.241989 73.44 218.60 70.68 135.91 102.15 102.74 113.501990 82.12 246.11 80.29 150.13 107.73 107.31 125.141991 91.87 281.64 94.74 168.63 127.12 116.85 144.401992 99.76 311.71 105.11 188.30 138.16 128.02 156.381993 101.45 309.04 106.25 188.42 122.02 127.97 165.591994 133.27 355.89 125.07 230.22 138.82 150.59 190.211995 136.15 420.95 135.50 278.49 196.57 204.30 220.671996 125.12 365.65 112.82 288.32 185.96 169.69 205.671997 178.12 510.02 94.76 341.50 278.60 285.82 280.091998 244.83 621.82 159.46 381.96 364.77 358.90 342.151999 287.43 644.30 205.48 422.79 431.78 351.42 372.912000 297.02 715.26 272.77 425.56 539.27 397.33 397.852001 312.80 736.31 312.06 434.80 646.39 465.36 406.102002 344.05 744.10 346.67 451.62 541.38 543.37 445.142003 357.60 746.90 375.70 468.80 703.40 569.20 459.802004 375.70 759.92 254.29 495.45 697.93 608.12 478.312005 362.00 721.00 173.00 476.00 674.00 577.00 459.002006 366.00 721.00 137.00 472.00 675.00 570.00 458.772007 381.00 751.50 125.78 476.75 699.00 598.05 473.502008 422.00 779.00 124.00 514.00 717.00 538.00 514.002009 494.00 974.00 133.00 631.00 735.00 782.00 618.002010 579.00 1,107.00 115.00 711.00 1,275.00 870.00 711.00

Calender Year ending 31st Dec. Up to 1978)Fiscal Year ending 30th June (from 1979)

K - 4

AVERAGE SALE PRICE PER kWh BY ECONOMIC GROUP FOR KESC

Fiscal Year

ending 30th June D

omes

tic

Com

mer

cial

Agr

icu

ltu

ral

Ind

ust

rial

Pu

bli

c Li

ghti

ng

Bu

lk S

up

ply

&

Oth

ers

Total

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88

MISCLLANEOUS

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89

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90

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91

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92

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94

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