on power sector development in...
TRANSCRIPT
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PRESENTATIONPRESENTATIONONON
POWER SECTOR DEVELOPMENT POWER SECTOR DEVELOPMENT IN IN
PAKISTANPAKISTANByBy
AFTAB AHMAD KHAN SHERPAOAFTAB AHMAD KHAN SHERPAO
Minister for Water and PowerMinister for Water and PowerAtAt
Pakistan Development ForumPakistan Development Forum
March 18, 2004March 18, 2004
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PAKISTAN POWER SECTOR PROFILEPAKISTAN POWER SECTOR PROFILE
•• TOTAL POWER GENERATION TOTAL POWER GENERATION (INSTALLED CAPACITY):(INSTALLED CAPACITY): 19,404 MW19,404 MW
•• HYDROPOWER GENERATIONHYDROPOWER GENERATION(INSTALLED CAPACITY):(INSTALLED CAPACITY): 6,489 MW6,489 MW
•• IPPs POWER GENERATION IPPs POWER GENERATION (INSTALLED CAPACITY):(INSTALLED CAPACITY): 6,042 MW6,042 MW
•• HIGHEST PEAKHIGHEST PEAK 12,328 MW12,328 MW
•• ENERGY GENERATED ENERGY GENERATED 75,682 GWh75,682 GWh
•• TOTAL No. OF GRID STATIONSTOTAL No. OF GRID STATIONS 690690
•• TOTAL No. OF CONSUMERSTOTAL No. OF CONSUMERS 14.3 millions14.3 millions
•• ACCESS OF POPULATION TO ELECTRICITYACCESS OF POPULATION TO ELECTRICITY 62 %62 %
•• HYDROPOWER POTENTIALHYDROPOWER POTENTIAL 41,722 MW41,722 MW`
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POWER SECTOR POWER SECTOR -- INSTALLED CAPACITYINSTALLED CAPACITY
IPPs6012 MW
Public SectorThermal
6441 MW
Public Sector Hydel
6489 MW
Nuclear462 MWTotal Installed
Capacity 19,404 MW
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Gas35.7%
Hydel33%Oil
28.7%
Coal0.3%
Nuclear2.3%
OVERVIEW OF POWER SECTOROVERVIEW OF POWER SECTOR
GENERATION PATTERNGENERATION PATTERN
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•• By year 2010 additional power required will be 5529 MW.By year 2010 additional power required will be 5529 MW.•• The additional power generation will need an investment of aboutThe additional power generation will need an investment of about
5 billion dollars for five years (20065 billion dollars for five years (2006--2010).2010).
POWER DEMAND POSITION
Year Firm Peak Surplus/(Year ending Supply Demand (Deficit)30th June) (MW) (MW) (MW)
2003 14,336 12,800 1,536
2004 15,046 13,831 1,215
2005 15,082 14,642 440
2006 15,072 15,483 (411)
2007 15,091 16,548 (1,457)
2008 15,055 17,689 (2,634)
2009 15,055 19,080 (4,025)
2010 15,055 20,584 (5,529)
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ON GOING HYDRO POWER PROJECTSON GOING HYDRO POWER PROJECTS
44,27744,277525525Total:Total:
June 2006June 200613,54713,5479696Jinnah Barrage Hydro Jinnah Barrage Hydro Project Project
June 2006June 20067,0357,035106106Golen Gol Hydro Power Golen Gol Hydro Power Project Project
June 2007June 20079,7549,754130130Duber Khawar HydroDuber Khawar HydroPower ProjectPower Project
June 2006June 20068,5788,578121121Allai Khawar HydroAllai Khawar HydroPower ProjectPower Project
June 2006June 20065,3635,3637272Khan Khawar HydroKhan Khawar HydroPower ProjectPower Project
Completion Completion DateDate
CostCost(Rs Million)(Rs Million)
InstalledInstalledCapacity Capacity
(MW)(MW)
Name of ProjectName of Project
Outlay for above stated projects = US Outlay for above stated projects = US $$ 777 Million777 Million
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GHAZI BROTHA POWER HOUSEGHAZI BROTHA POWER HOUSE
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GHAZI BROTHA POWER CHANNELGHAZI BROTHA POWER CHANNEL
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PROSPECTIVE HYDROPOWER PROJECTSPROSPECTIVE HYDROPOWER PROJECTS
9059058,9208,920TotalTotal
PCPC--I ApprovedI Approved8484969969Neelum Jhelum HydropowerNeelum Jhelum Hydropower
--dodo--1111120120Taunsa HydropowerTaunsa Hydropower
--dodo--1616219219Naran (NWFP)Naran (NWFP)
--dodo--1616222222Azad Pattan (Jhelum River)Azad Pattan (Jhelum River)
--dodo--16116115001500Bunji Hydropower (NA)Bunji Hydropower (NA)
--dodo--15415410431043Thakot Hydropower (NA)Thakot Hydropower (NA)
--dodo--1010139139Chokothi (Jhelum River)Chokothi (Jhelum River)
8484
11721172
27122712
740740
Installed Installed CapacityCapacity
(MW)(MW)
--dodo--66Matiltan (NWFP)Matiltan (NWFP)
--dodo--178178Pattan Hydropower (N.A)Pattan Hydropower (N.A)
F.S. in HandF.S. in Hand186186Dasu Hydropower (N.A)Dasu Hydropower (N.A)
F.S. CompletedF.S. Completed8383Kohala Hydropower (AJK)Kohala Hydropower (AJK)
StatusStatusCost Cost (Rs Billion)(Rs Billion)
Name of ProjectName of Project
Outlay for above stated projects = US Outlay for above stated projects = US $$ 16 Billion16 Billion
111218500 kV Brotha – Shahi Bagh – Shaikh Muhammaditransmission line
2
24727478Total
7805220 kV Grid Station at Kharian along with 132 kV system expansion
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101207220 kV Grid Station at Chichawatni along with 132kV system expansion
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121592220 kV Muzafargarh – D.G Khan transmission line and Grid Station
10141665220 kV Grid Station at Ghazi Road Lahore9191768500 kV Gakhar – Rawat System8
455512Transmission System for Dispersal of Power from TharCoal Power Project
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273810220 kV Dadu – Khuzdar D/C transmission line and Grid Station
610946Extension of 500 kV Rawat Grid Station.5302970500 kV Grid Station at Sahiwal4303090500 kV HUBCO-KESC Interconnection and Grid Station3
322895Up gradation of Load Dispatch System1
FEC (US$ in Million)
Project Cost (Rs.in Million)Name of ProjectS.No
TRANSMISSION LINE AND GRID PROJECTSTRANSMISSION LINE AND GRID PROJECTS
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VILLAGE ELECTRIFICATIONVILLAGE ELECTRIFICATION2004 2004 -- 20152015
Total No of Villages Total No of Villages 125,000125,000
Total No of Villages ElectrifiedTotal No of Villages Electrified 78,00078,000
Total No of Villages to be ElectrifiedTotal No of Villages to be Electrified 47,00047,000
Total Investment requiredTotal Investment required Rs Rs 94 billion94 billion(US$ 1.5 billion)(US$ 1.5 billion)
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INVESTMENT PROGRAMMEINVESTMENT PROGRAMME20042004--0808
WAPDAWAPDAGenerationGeneration 9898Transmission and GridsTransmission and Grids 4141DistributionDistribution 114114Rural ElectrificationRural Electrification 2929
TOTALTOTAL 282282(US$ 4.86 Billions)(US$ 4.86 Billions)
KESCKESCTOTALTOTAL 13.613.6
(US$ 0.23 Billions)(US$ 0.23 Billions)
Grand TotalGrand Total US$ 5 Billions ApproxUS$ 5 Billions Approx
(Rs. Billion)