Escolar Documentos
Profissional Documentos
Cultura Documentos
COMPANY
2014-2015
40th Edition
PLANNING POWER NTDC
ii
iii
Table of Contents
Statistics At A Glance
Table A : Country (Public & Private) a
Figure Stat : Installed Generation Capacity (MW in Pakistan) in June 2015 b
Table B : PEPCO (Public & Private) c
Table C : KESC (Public & Private) d
Generation
Table G- 1: Installed Generation (Hydropower) 1-2
Table G- 2: Installed Capacity Thermal 3-4
Table G- 3: Installed Generation IPPs 5-6
Table G- 4 : Progress of Installed Generation Capacity WAPDA ,GENCOs and IPPs 7-8
Figure G- 4: Installed Generation Capacity of PEPCO as of June 2015 9
Table G- 5: Installed Generation Capacity by Fuel Type 10-11
Table G- 6: Energy Generation by Source 12-13
Figure G- 6 : Energy Generation by Source Excluding KESC FY-2015 14
Table G- 7: Energy Generation ( Power Station wise) 15-16
Table G- 8: Plant Factor (Station wise) 17-18
Table G- 9: Generation by Fuel Type 2015 19-20
Figure G- 9 : Energy Generation by Fuel Type-2015 21
Table G- 10: Cost of Generation Station wise (Paisa/kWh) 22
Table G- 11: Average Fuel Cost 23-24
Table G- 12: System Demand and Load Factor 25
Transmission
Table T- 1: Length of Transmission Lines (Circuit Length km) 27
Table T- 2: Length of Transmission Line by Voltage and Province Punjab 28
Table T- 3: Length of Transmission Line by Voltage & Province Sindh 29
Table T- 4: Length of Transmission Line Voltage and Province K.P.K 30
Table T- 5: Length of Transmission Line by Voltage and Province Baluchistan 31
Table T- 6: Length of 500 kV Transmission Lines As on 30-06-15 32
Table T- 7: Length of 220 kV Transmission Lines as on 30-06-15 33-34
Table T- 8: In Service Substations (NTDC) 35
Table T- 9: In Service Substation Punjab 36
Table T- 10: In Service Substations Sindh 37
iv
Table T- 11: In Service Substations K.P.K 38
Table T- 12: In Service Substation Baluchistan 39
Table T- 13: NTDC Substation (500 kV) 40
Table T- 14: NTDC Sub Stations 220kV 41
Distribution
Table D- 1: System Energy, Energy Billed , Consumed and Losses 43-44
Table D- 2: Progressive Number of Consumers Category wise PEPCO 45-46
Table D- 3: Number of Consumers Company wise and Province wise by Economic Group 47
Table D- 4: Consumption of Energy by Economic Group 48-49
Figure D- 4: Energy Consumption Trend of PEPCO System 50
Table D- 5: Electricity Consumption per Consumer 51-52
Table D- 6: Disco Wise Units Received and Billed 53
Table D- 7: Company wise Billing Demand in kW 54-55
Table D- 8: Billing/Collection 56
Table D- 9: Province wise Number of Villages Electrified 57-58
Table D- 10: Company wise Length of 11 kV & 0.4 kV Lines (km) 59-60
Table D- 11: Number of Pending Applications as on June 30.06.2015 61
Table D- 12: Energy Gen. Sold & Per Capita Consumption of Total System Excl. KESC 62-63
KESC
Table K- 1: KESC Energy, Demand and System Losses Data 65
Table K- 2: No of Consumers by Economic Group for KESC 66
Table K- 3: Consumption of Energy by Economic Group for KESC 67
Table K- 3: Average Sale Price kWh by Economic Group for KESC 68
Misc.
Table M- 1: Calorific Values of Various Fuels 70
Table M- 2: Population Ratio 71
v
Statistics at Glance
vi
STATISTICS AT A GLANCE
COUNTRY
(PUBLIC AND PRIVATE)
Fiscal Year Ending 30th June 2010 2011 2012 2013 2014 2015
Installed Capacity (MW)
o WAPDA Hydro 6444 6516 6516 6733 6902 6902
o Thermal (Pub) 6784 6650 7222 7182 7880 7663
o IPP Hydro 111 111 111 195 195 213
o IPP (Thermal) 7456 9103 8666 8670 9021 9085
o Nuclear (PAEC) 462 787 787 787 787 787
o Wind 0 0 0 50 106 256
Total 21,257 23,167 23,302 23,617 24,891 24,906
Addition during the year (MW) 956 1910 135 315 1274 15
After Adj. exp to/imp from KESC 99519 100557 99296 98630 105698 108866
* Export by KESC from PEPCO/NTDCL 5208 5449 5684 5463 5441 5427
** Diversified Demand calculated using a factor of 1.02
a
Installed Capacity Pakistan (MW & %age)
Wind
Nuclear 256
787 1.0%
3.2%
Hydro
7115
b
28.6%
IPPs (Th)
9085
36.5%
Thermal
7663
30.8%
STATISTICS AT A GLANCE
PEPCO
(PUBLIC AND PRIVATE)
Fiscal Year Ending 30th June 2010 2011 2012 2013 2014 2015
Installed Capacity (MW)
o WAPDA Hydro 6,444 6,516 6,516 6,733 6,902 6,902
o Thermal GENCOs 4,829 4,829 4,841 4,841 5,458 5,788
o IPP Hydel 111 111 111 195 195 213
o IPP Thermal 7,183 8,880 8,381 8,381 8,793 8,857
o Nuclear (PAEC) 325 650 650 650 650 650
o Wind 0 0 0 50 106 256
Total 18,892 20,986 20,499 20,850 22,104 22,666
Energy Generation(GWh)
o WAPDA Hydro 27,927 31,685 28,206 29,326 31,204 31,525
o Thermal GENCOs 19,632 13,044 12,652 12,871 13,016 13,303
o IPP Hydel 565 305 436 707 1,035 1,038
o IPP Thermal 38,701 42,611 44,007 41,720 45,219 45,995
o Nuclear (PAEC) 2,095 2,930 4,413 3,641 4,402 4,996
o Wind 0 0 6 6 272 621
Total 88,921 90,575 89,721 88,270 95,148 97,477
Maximum Demand Met (MW) 18,467 18,521 18,940 18,827 20,576 20,966
Avg Sale Price (Paisa/kWh) 521.90 703.00 803.00 894.00 1035.00 1060.00
Consumer-end
LOSSES (%)
o Auxiliary
o Transmission 3.15% 3.03% 2.82% 3.05% 2.75% 2.73%
o Distribution 18.37% 18.40% 18.17% 17.64% 17.58% 17.65%
o T&D Losses (% of net Gen.) 20.93% 20.87% 20.46% 20.12% 19.81% 19.87%
c
`
STATISTICS AT A GLANCE
KESC/K-Electric
(PUBLIC AND PRIVATE)
Fiscal Year Ending 30th June 2010 2011 2012 2013 2014 2015
Installed Capacity Incl. KANUPP (MW)
o KESC (Thermal) 1955 1821 2381 2341 2422 1875
o IPP (Thermal)+oth 273 223 285 289 228 228
o Nuclear (PAEC) 137 137 137 137 137 137
Total 2,365 2,181 2,803 2,767 2,787 2,240
Average Sale Price (Paisa/kWh) 7.11 8.29 9.01 11.02 12.15 12.07
d
GENERATION STATISTICS
1
TABLE G-1
May 1960 2 x 40 80
Jun 1960 1 x 40 40
3 Warsak Warsak K.P.K Reservoir Jul 1960 1 x 40 40 243 190 20
Dec 1980 1 x 41.48 41
Mar 1981 1 x 41.48 41
4 Chashma Chashma Punjab Low Head May 2001 8 x 23 184 184 184 184
Power Channel
Oct 2010 1 x 34 34
6 Khan Khwar Shangla K.P.K Canal Nov 2010 1 x 34 34 72 68 68
1 x 4 4
1
TABLE G-1
Mar.2012 1 x 12 12
Oct.2012 1 x 12 12
Aug.2012 1 x 12 12
Mar.2013 1 x 12 12
9 Jinnah Mianwali K.P.K Canal 96 68 68
Mar.2014 1 x 12 12
1 x 12 12
1 x 12 12
1 x 12 12
* Malakand power house was burnt totally in Nov-2006 and is now being rebuilt.
2
TABLE G-2
INSTALLED GENERATION CAPACITY
(MW)
Sr. Type of Date of Installed Capacity Fuel Type
Name of Power Derated
Location Province Power Commiss Sub Company Capacity
Station No. Capacity Primary Alternate
No. Station ioning Total Total
Thermal (Public)
GENCO-I
Jan.1990 1 x 250 250 180 FO
Dec.1989 1 x 200 200 180 Gas FO
1. Jamshoro Jamshoro Sindh Steam 850
Jun.1990 1 x 200 200 170 Gas FO
Jan.1991 1 x 200 200 170 Gas FO
Dec.1969 1 x 15* 0 10* Gas HSD
Jan.1970 1 x 15* 0 10* Gas HSD
Gas Turb.
2 Kotri Kotri Sindh May.1979 2 x 25 50 144 40 Gas HSD
May.1981 2 x 25 50 40 Gas HSD
Comb.Cyc. Dec.1994 1 x 44 44 40 - -
Sub-Total GENCO-I 994 820
GENCO-II
Mar.1974 1 x 110 110 50 Gas FO
Oct.1974 1 x 110 110 75 Gas FO
Steam
Nov.1980 1 x 210 210 150 Gas FO
Dec.1985 1 x 210 210 150 Gas FO
Dec 1985 1 x 100 100 75 Gas -
Mar 1986 1 x 100 100 75 Gas -
Gas Turb.
3 Apr 1986 1 x 100 100 80 Gas -
Apr 1986 1 x 100 100 75 Gas -
Guddu Guddu Sindh 2402
Dec.1987 1 x 100 100 70 Gas -
Comb.Cyc
Mar.1988 1 x 100 100 65 Gas -
Sep.1992 1 x 136 136 80 Gas -
Gas Turb.
Dec.1992 1 x 136 136 115 Gas -
Comb.Cyc. May 1994 1 x 143 143 95 Gas -
Mar.2014 1 x 243 243 243 Gas -
Gas Turb.
Apr.2014 1 x 243 243 243 Gas -
Comb.Cyc. Jun.2014 1 x 261 261 261 Gas -
3
TABLE G-2
INSTALLED GENERATION CAPACITY
(MW)
Sr. Type of Date of Installed Capacity Fuel Type
Name of Power Derated
Location Province Power Commiss Sub Company Capacity
Station No. Capacity Primary Alternate
No. Station ioning Total Total
Jun 1967 1 x 66 66 50 Gas FO
Steam
Nov 1967 1 x 66 66 50 Gas FO
May 1975 2 x 25 50 38 Gas HSD
7 Faisalabad Faisalabad Punjab May 1975 2 x 25 50 376 38 Gas HSD
Gas Turb.
Jul 1975 3 x 25 75 69 Gas HSD
Nov 1975 1 x 25 25 23 Gas HSD
Comb.Cyc. Dec 1994 1 x 44 44 42 Gas
May.1960 1 x 65* 0 30* Gas FO
8 Multan Multan Punjab Steam Jul.1963 1 x 65* 0 0 30* Gas FO
Nov.1963 1 x 65* 0 30* Gas FO
9 Shahdara Shahdara Punjab Gas Turb. Sep 1969 3 x 14.75* 0 0 30* Gas HSD
Sub-Total GENCO-III 1726 1440
GENCO-IV
Jun.1995 1 x 50 50 Coal -
10 Lakhra Coal 1-3 ** Lakhra Sindh Steam Oct.1995 1 x 50 50 150 30 Coal -
Jan.1996 1 x 50 50 Coal -
Sub-Total GENCO-IV 150 30
GENCO-V
Dec.2014 1 x 95 95 FO HSD
Gas Turb. Mar.2015 1 x 95 95 FO HSD
11 Nandipur Nandipur Punjab 425 425
May.2015 1 x 95 95 FO HSD
Comb.Cyc. Jul.2015 1 x 140 140 - -
Sub-Total GENCO-V 425 425
Sub-Total Thermal w/o Isolated Gen 5732 4642
ISOLATED-GEN
1 Pasni Pasni Baluchistan 1991
Deisel Engine 4 x 4.25 17 17 11 HSD
Jan.1975 1 x 25.00 25 16 Gas HSD
2 Panjgoor Panjgoor Baluchistan Gas Turb. 39
Jan.1974 1 x 14.00 14 8 Gas HSD
Sub-Total Isolated Gen 56 35
* Retired Total with Isolated Gen 5788 4677
* G.M Thermal letter dated 17-09-14
a. NEPRA has excluded NGPS Multan from the Gen.Licence being obsolete & inefficient.
b. NEPRA has excluded GTPS Kotri (2x15 MW) from the Gen.Licence being obsolete & inefficient.
c. NEPRA has not granted Licence to GTPS Shahdara
4
TABLE G-3
5
TABLE G-3
6
TABLE G-4
PROGRESS OF INSTALLED GENERATING CAPACITY
WAPDA, GENCOs & IPPs
(IN MW)
FISCAL
YEAR
WAPDA/PEPCO Independent Power Producers (IPPs) PAEC
TOTAL
ENDING THERMAL/
HYDRO %age %age HYDRO %age THERMAL %age Wind %age Nuclear %age
30th JUNE GENCOs
Pre-WAPDA 52 44% 67 56% 119
1960 253 69% 113 31% 366
1961 267 58% 197 42% 464
1962 267 58% 190 42% 457
1963 267 57% 202 43% 469
1964 267 45% 332 55% 599
1965 267 42% 369 58% 636
1966 267 42% 375 58% 642
1967 267 38% 441 62% 708
1968 567 50% 573 50% 1,140
1969 667 54% 567 46% 1,234
1970 667 50% 656 50% 1,323
1971 667 51% 650 49% 1,317
1972 667 51% 650 49% 1,317
1973 667 50% 654 50% 1,321
1974 867 54% 753 46% 1,620
1975 867 50% 873 50% 1,740
1976 867 45% 1,068 55% 1,935
1977 1,567 59% 1,068 41% 2,635
1978 1,567 59% 1,068 41% 2,635
1979 1,567 58% 1,118 42% 2,685
1980 1,567 58% 1,118 42% 2,685
1981 1,847 57% 1,407 43% 3,254
1982 1,847 57% 1,407 43% 3,254
1983 2,547 64% 1,407 36% 3,954
1984 2,547 64% 1,407 36% 3,954
1985 2,897 67% 1,442 33% 4,339
1986 2,897 59% 2,052 41% 4,949
1987 2,897 54% 2,452 46% 5,349
1988 2,897 52% 2,652 48% 5,549
1989 2,897 49% 3,052 51% 5,949
7
TABLE G-4
PROGRESS OF INSTALLED GENERATING CAPACITY
WAPDA, GENCOs & IPPs
(IN MW)
FISCAL
YEAR
WAPDA/PEPCO Independent Power Producers (IPPs) PAEC
TOTAL
ENDING THERMAL/
HYDRO %age %age HYDRO %age THERMAL %age Wind %age Nuclear %age
30th JUNE GENCOs
1990 2,897 45% 3,512 55% 6,409
1991 2,897 41% 4,126 59% 7,023
1992 3,329 45% 4,134 55% 7,463
1993 3,761 46% 4,361 54% 8,122
1994 4,725 49% 4,926 51% 9,651
1995 4,825 46% 5,738 54% 10,563
1996 4,825 44% 6,238 56% 11,063
1997 4,825 37% 5,070 39% 3,061 24% 12,956
1998 4,825 35% 5,070 37% 3,788 28% 13,683
1999 4,825 35% 5,070 37% 3,905 28% 13,800
2000 4,825 33% 4,871 34% 4,748 33% 14,444
2001 5,009 32% 4,740 31% 30 0.2% 5,430 35% 325 2.1% 15,534
2002 5,009 32% 4,740 30% 30 0.2% 5,715 36% 325 2.1% 15,819
2003 5,009 32% 4,740 30% 30 0.2% 5,715 36% 325 2.1% 15,819
2004 6,463 37% 4,834 28% 30 0.2% 5,715 33% 325 1.9% 17,367
2005 6,463 37% 4,834 28% 30 0.2% 5,743 33% 325 1.9% 17,395
2006 6,463 37% 4,834 28% 30 0.2% 5,743 33% 325 1.9% 17,395
2007 6,444 37% 4,834 28% 30 0.2% 5,893 34% 325 1.9% 17,526
2008 6,444 36% 4,899 27% 111 0.6% 6,048 34% 325 1.8% 17,827
2009 6,444 36% 4,900 27% 111 0.6% 6,242 35% 325 1.8% 18,022
2010 6,444 34% 4,829 26% 111 0.6% 7,183 38% 325 1.7% 18,892
2011 6,516 31% 4,829 23% 111 0.5% 8,880 42% 650 3.1% 20,986
2012 6,516 32% 4,841 24% 111 0.5% 8,381 41% 650 3.2% 20,499
2013 6,733 32% 4,841 23% 195 0.9% 8,381 40% 50 0.2% 650 3.1% 20,850
2014 6,902 31% 5,458 25% 195 0.9% 8,793 40% 106 0.5% 650 2.9% 22,104
2015 6,902 30% 5,788 26% 213 0.9% 8,857 39% 256 1.1% 650 2.9% 22,666
Note:- Due to unbundling , W APDA now represents Hydro capcity in the public sector.
8
Installed Generating Capacity (MW) of PEPCO as of
June 2015
9
Hydro, 7097 ,
31.3%
Thermal (Pvt),
8857 , 39.1%
Thermal (Pub),
5788 , 25.6%
TABLE G-5
INSTALLED GENERATION CAPACITY BY FUEL TYPE 2015
POWER STATION HYDRO GAS FO HSD COAL NUCLEAR WIND TOTAL
A. HYDRO
1 Tarbela 3478 3478
2 Mangla 1000 1000
3 Warsak 243 243
4 Ghazi Barotha 1450 1450
5 Chashma Low Head 184 184
6 Khan Khwar 72 72
7 Allai Khwar 121 121
8 Jinnah 96 96
9 Duber Khwar 130 130
10 Rasul 22 22
11 Dargai 20 20
12 Malakand/Jabban 22 22
13 Nandipur 14 14
14 Chichoki Mallian 13 13
15 Shadiwal 14 14
16 Kurrum Garhi 4 4
17 Renala 1 1
18 Chitral 1 1
19 Gomal Zam 17 17
20 Others 0 0
Sub-total (A) 6902 0 0 0 0 0 0 6902
B. THERMAL
21 TPS Jamshoro 600 250 850
22 GTPS Kotri 144 144
GENCO-1
23 Guddu 2402 2402
24 TPS Quetta 35 35
25 Sukkur 0 0
GENCO-2
26 TPS Muzaffargarh 1350 1350
27 SPS GTPS Faisalabad 376 376
28 NGPS Multan 0 0
29 GTPS Shahdara 0 0
GENCO-3
30 Lakhra F.B.C 150 150
GENCO-4
Nandipur 425 425
GENCO-5
31 TPS Pasni 17 17
32 GTPS Panjgur 39 39
33 Import from KESC 0
34 D.G Sets(Baluchistan) 0
Sub-total (B) 0 4946 675 17 150 0 0 5788
10
TABLE G-5
INSTALLED GENERATION CAPACITY BY FUEL TYPE 2015
POWER STATION HYDRO GAS FO HSD COAL NUCLEAR WIND TOTAL
C. IPP
1 KAPCO 1639 1639
2 HUBCO 1292 1292
3 KEL 131 131
4 AES Lalpir 362 362
5 AES Pak Gen. 365 365
6 SEPCOL 136 136
7 Habibullah 140 140
8 Rousch 450 450
9 Saba Power 134 134
10 Uch Power 586 586
11 Uch Power-II 386 386
12 Japan Power 135 135
13 Fauji Kabirwala 157 157
14 TNB Liberty Power 235 235
15 Davis Energon 13 13
11
TABLE G-6
12
TABLE G-6
13
ENERGY GENERATION BY SOURCE (Excl KESC)
FY 2015
IPPs (Th)
14
47.26%
GENCO (Th)
13.65%
Hydro
34.02% Wind
0.01%
Nuclear
4.12%
TABLE G-7
ENERGY GENERATION (Power Station-wise)
(GWh)
Sr. Power Station/ Fiscal
2010 2011 2012 2013 2014 2015
No. Year ending 30th June
A. HYDRO (WAPDA)
1 Tarbela 13,905 15,909 14,057 14,756 15,138 14,759
2 Mangla 4,772 5,969 4,666 4,577 5,725 6,310
3 Warsak 1,063 1,036 991 1,034 870 908
4 Ghazi Barotha 6,796 7,354 6,979 7,083 6,937 6,612
5 Chashma Low Head 1,058 1,001 1,016 1,115 1,024 980
6 Duber Khwar 0 0 0 0 0 610
7 Khan Khwar 0 114 179 288 257 249
8 Allai Khwar 0 0 0 0 470 461
9 Jinnah 0 0 0 189 291 185
10 Rasul 91 96 68 48 51 67
11 Dargai 111 83 84 94 89 106
12 Malakand-Jabban 0 0 0 2 73 120
13 Nandipur 39 43 42 49 41 33
14 Chichoki Mallian 30 32 34 40 36 32
15 Shadiwal 39 32 33 31 30 25
16 Kurrum Garhi 16 10 11 14 19 19
17 Renala 3 3 3 3 3 2
18 Chitral 4 3 4 4 4 4
19 Gomal Zam 0 0 0 0 26 43
20 Others 0 0 40 0 120 0
Sub-total (A) 27,927 31,685 28,206 29,326 31,204 31,525
B. THERMAL (GENCOs)
GENCO-1
21 TPS Jamshoro 4,281 2,497 1,445 1,681 2,997 2,655
22 GTPS Kotri 683 452 270 190 156 306
GENCO-2
23 TPS Guddu (1-4) 2,743 1,942 4,357 522
24 TPS Guddu (5-13) 4,469 5,863 7,258 4,416 3,938
25 Guddu G.T.P.S 0 1,050
26 TPS Quetta 120 94 105 97 87 98
GENCO-3
27 TPS Muzaffargarh 6,056 3,629 3,278 4,477 5,142 4,311
28 SPS Faisalabad 454 183 144 0 45 47
29 GTPS Faisalabad 478 183 40 30 120 29
30 NGPS Multan 194 51 45 0 0 0
31 GTPS Shahdara 0 0 0 0 0 0
GENCO-4
32 Lakhra F.B.C 116 66 66 40 112 103
GENCO-5
33 Nandipur Power Plant 0 0 0 0 0 244
Sub-total (B) 19,632 13,044 12,652 12,871 13,016 13,303
15
TABLE G-7
ENERGY GENERATION (Power Station-wise)
(GWh)
Sr. Power Station/ Fiscal
2010 2011 2012 2013 2014 2015
No. Year ending 30th June
C. IPP Thermal
44 KAPCO 7,767 5,688 6,065 5,521 6,479 6,933
45 HUBCO 8,337 8,114 7,769 7,673 7,086 6,809
46 KEL 900 888 727 725 890 877
47 AES Lalpir 2,153 1,104 1,787 1,643 2,081 1,663
48 AES Pak Gen. 2,019 1,311 1,689 1,936 2,031 1,222
49 SEPCOL 393 466 245 97 0 0
50 Habibullah 950 811 685 658 670 719
51 Rousch 3,256 3,039 2,733 2,536 2,760 2,465
52 Saba Power 628 244 116 85 129 33
53 Uch Power 4,119 4,221 4,278 3,796 4,314 4,131
54 Japan Power 198 371 281 101 0 0
55 Fauji Kabirwala 1,123 1,089 1,237 1,107 1,191 991
56 TNB Liberty Power 1,527 1,333 1,484 1,438 943 1,218
57 A.E.L 148 179 182 194 205 173
58 Davis Energon 0 0 0 4 54 70
59 Chashnup-I (PAEC) 2,095 2,387 2,127 2,121 2,194 2,455
60 Chashnup-II (PAEC) 0 543 2,286 1,519 2,208 2,541
16
TABLE G-8
PLANT FACTOR (STATIONWISE)
(in %age)
Sr. Power Station/ Fiscal
Year ending 30th June
2010 2011 2012 2013 2014 2015
No.
A. HYDEL
1. Tarbela 45.64 52.54 46.17 48.41 49.70 48.47
2. Mangla 54.47 69.72 54.64 53.66 66.80 73.96
3. Warsak 49.95 48.89 46.44 48.41 43.80 45.70
4. Ghazi Barotha 53.50 58.53 55.43 56.25 55.00 52.56
5. Chashma Low Head 65.64 62.69 66.49 68.40 63.80 61.05
6. Duber Khwar 58.68
7. Jinnah Hydel 23.96 35.20 22.61
8. Khan Khwar 28.22 46.91 41.20 39.41
9. Allai Khwar 44.30 43.45
10. Rasul 47.22 52.40 35.21 25.61 27.20 34.93
11. Dargai 63.36 47.38 48.18 55.04 51.00 61.58
12. Malakand/Jabban * * * * 38.40 63.35
13 Gomal Zam 17.00 29.37
14 Nandipur 32.26 36.48 34.66 41.57 34.70 28.24
15 Chichoki Mallian 25.94 39.85 29.74 37.17 31.60 28.93
16 Shadiwal 32.98 27.73 27.55 26.49 25.90 21.25
17 Kurrum Garhi 45.66 34.39 31.05 40.66 54.30 55.13
18 Renala 31.13 29.67 29.85 32.62 30.60 28.30
19 Chitral 45.66 39.36 39.79 42.16 41.90 41.97
B. THERMAL
GENCO-1
15 TPS Jamshoro 57.50 45.60 22.18 61.00 52.07 51.05
16 GTPS Kotri 44.79 38.46 25.54 66.00 17.13 28.94
GENCO-2
17 TPS Guddu (1-4) 48.92 42.13 34.13 61.00 68.70 35.45
18 TPS Guddu (5-13) 50.26 70.36 62.54 68.00 31.96
19 Guddu G.T.P.S 79.00
20 TPS Quetta 38.99 43.68 0.00 71.00 38.57 45.50
GENCO-3
21 TPS Muzaffargarh 51.21 41.38 37.62 83.00 56.37 52.62
22 SPS Faisalabad 39.22 23.69 22.78 0.00 8.42 8.66
23 GTPS Faisalabad 22.38 10.55 5.06 28.00 11.70 2.56
24 NGPS Multan 11.35 11.58 8.08 0.00
25 GTPS Shahdara 0.00 0.00 0.00 0.00
GENCO-4
26 Lakhra F.B.C 8.86 33.50 34.20 27.00 12.45 45.21
27 TPS Pasni 0.00 354.00 0.00 0.00
28 GTPS Panjgur 0.05 0.87 0.00 0.00
17
TABLE G-8
PLANT FACTOR (STATIONWISE)
(in %age)
Sr. Power Station/ Fiscal
Year ending 30th June
2010 2011 2012 2013 2014 2015
No.
A. HYDEL
IPPs
29 KAPCO 55.10 64.70
30 HUBCO 67.40 58.80
31 KEL 81.90 80.60
32 AES Lalpir 67.70 54.20
33 AES Pak Gen. 65.90 39.50
34 SEPCOL 0.00 0.00
35 Habibullah 58.90 63.60
36 Rousch 79.60 71.30
37 Saba Power 11.60 2.90
38 Uch Power 89.40 85.90
39 Uch Power-II 22.71 72.00
40 Japan Power 0.00 0.00
41 Fauji Kabirwala 89.80 74.80
42 TNB Liberty Power 50.70 65.70
43 A.E.L 86.10 73.10
44 Davis Energon 57.20 77.40
45 Chashnup-I (PAEC) 83.60 93.50
46 Chashnup-II (PAEC) 84.00 96.80
47 Rental
48 Small Power Producers 49.25 45.00
49 Attock Generation 90.85 88.00
50 Atlas Power 81.08 78.00
51 Nishat Power 85.57 82.00
52 Nishat Chunian Power 85.82 83.00
53 Orient Power 29.01 56.00
54 Saphire Elec.Co. 41.69 53.00
55 Engro Energy 77.01 74.00
56 Foundation Power 90.49 90.00
57 Saif Power 40.21 43.00
58 HUBCO Narowal 83.41 76.00
59 Halmore 28.88 41.00
60 Liberty Tech. 88.44 88.00
61 Jagran (AJK) 39.94 35.00
62 Malakand-III (SHYDO) 54.51 57.00
63 Pehure 32.58 31.00
64 Laraib 63.91 66.00
65 Zorlu (Wind) 27.04 32.00
66 FFCEL (Wind) 29.83 32.00
67 JDW-II 6.33 71.00
68 JDW-III 39.00
69 Tavanir (Iran) 68.20
18
TABLE G-9
Generation By Fuel Type 2015
POWER STATION HYDRO GAS FO HSD COAL NUCLEAR Wind Others IMPORTS TOTAL
A. HYDRO
1 Tarbela 14,759 14,759
2 Mangla 6,310 6,310
3 Warsak 908 908
4 Ghazi Barotha 6,612 6,612
5 Chashma Low Head 980 980
6 Duber Khwar 610 610
7 Khan Khwar 249 249
8 Allai Khwar 461 461
9 Jinnah 185 185
10 Rasul 67 67
11 Dargai 106 106
12 Malakand 120 120
13 Nandipur 33 33
14 Chichoki Mallian 32 32
15 Shadiwal 25 25
16 Kurrum Garhi 19 19
17 Renala 2 2
18 Chitral 4 4
19 Gomal Zam 43 43
20 Others 0 0
Sub-total (A) 31,525 0 0 0 0 0 0 31,525
B. THERMAL
GENCO-1
21 TPS Jamshoro 414 2,241 2,655
22 GTPS Kotri 306 306
GENCO-2
23 Guddu 5,510 5,510
24 TPS Quetta 98 98
25 Sukkur 0
GENCO-3
26 TPS Muzaffargarh 0 4,311 4,311
27 SPS GTPS Faisalabad 36 39 75
28 NGPS Multan 0 0
29 GTPS Shahdara 0 0
GENCO-4
30 Lakhra F.B.C 103 103
GENCO-5
31 Nandipur 244 244
Others
32 TPS Pasni 0.00 0
33 GTPS Panjgur 0.00 0
34 Import from KESC 0 0
35 D.G Sets(Baluchistan) 0 0
Sub-total (B) 0 6,364 6,836 0 103 0 0 0 13,303
19
TABLE G-9
Generation By Fuel Type 2015
POWER STATION HYDRO GAS FO HSD COAL NUCLEAR Wind Others IMPORTS TOTAL
C. IPP
36 KAPCO 845 5,852 236 6,933
37 HUBCO 6,809 6,809
38 KEL 877 877
39 AES Lalpir 1,663 1,663
40 AES Pak Gen. 1,222 1,222
41 SEPCOL 0 0
42 Habibullah 719 719
43 Rousch 2,465 2,465
44 Saba Power 33 33
45 Uch Power 4,131 4,131
46 Japan Power 0 0
47 Fauji Kabirwala 991 991
48 TNB Liberty Power 1,218 1,218
49 A.E.L 173 173
50 Davis Energon 70 70
51 Chashnup-I (PAEC) 2,455 2,455
52 Chashnup-II (PAEC) 2,541 2,541
53 Rental 0 0 0
54 Uch Power-II 2,415 2,415
55 Attock Generation 1,209 1,209
56 Atlas Power 1,462 1,462
57 Nishat Power 1,410 1,410
58 Nishat Chunian Power 1,415 1,415
59 Orient Power 312 726 1,037
60 Saphire Elec.Co. 290 654 943
61 Engro Energy 1,427 0 1,427
62 Foundation Power 1,321 1,321
63 Saif Power 95 670 766
64 Hubco Narowal 1,418 1,418
65 Halmore Power 93 620 713
66 Liberty Tech Power 1,515 1,515
67 Jagran (AJK) 92 92
68 Malakand-III 408 408
69 Pehur 49 49
70 Laraib 489 489
71 Small Power Producers 1,015 1,015
72 Zorlu 156 156
73 FFCEL 139 139
74 TFG 80 80
75 Foundation Power-I 26 26
76 Foundation Power-II 56 56
77 Jamal Din Wali-II 163 163
78 Jamal Din Wali-II 124 124
79 R.Y.K 32 32
80 Quid-e-Azam Solar Park 26 26
81 Tavanir (Iran)** 443 443
Sub-total (C), 1,038 16,565 24,885 2,906 0 4,996 458 1,360 443 52,650
Grand total (A+B+C) 32,563 22,929 31,720 2,906 103 4,996 458 1,360 443 97,477
20
21
TABLE G-10
Cost of Generation
(Rs./kWh)
Power Station/ Fiscal
Sr.No 2010 2011 2012 2013 2014 2015
Year ending 30th June
A. HYDRO
1 Tarbela 0.33 1.13 1.02 0.96 1.14
2 Mangla 0.77 0.95 0.96 0.64 0.62
3 Warsak 0.44 0.81 1.26 1.35 0.95
4 Ghazi Barotha 1.08 1.09 1.07 1.03 1.07
5 Chashma Low Head 1.37 1.62 1.70 1.77 2.00
6 Duber Khwar 1.51
7 Jinnah 1.20 1.90 1.47 7.91
8 Allai Khwar 1.28 2.88
9 Khan Khwar 1.90 2.76 2.36 3.52
10 Rasul 0.55 0.77 1.04 1.69 1.79 1.56
11 Dargai 0.76 1.12 1.17 1.37 1.13
12 Malakand/Jabban - - - - 5.98
13 Gomal Zam - - - 9.55 6.28
14 Nandipur 1.16 1.40 1.49 2.04 2.93
15 Chichoki Mallian 1.12 1.65 1.47 1.75 2.26
16 Shadiwal 0.86 1.37 1.52 1.75 2.88
17 Kurrum Garhi 1.24 3.21 2.52 2.44 2.56
18 Renala 3.34 4.92 6.17 9.17 12.39
19 Chitral 5.34 11.61 7.95 11.04 10.85
B. THERMAL
GENCO-1
20 TPS Jamshoro 8.27 12.54 23.05 19.12 14.37
21.69
21 GTPS Kotri 4.33 5.70 7.86 9.93 7.00
GENCO-2
22 TPS Guddu (1-4) 4.47 6.76 7.50 8.35
23 TPS Guddu (5-13) 3.33 4.20 6.18 5.33 2.95
7.19
24 Guddu G.T.P.S 0.00 0.00 4.49
25 TPS Quetta 5.65 6.46 9.01 9.43 9.97
GENCO-3
26 TPS Muzaffargarh 11.09 14.25 19.40 20.05 16.58
27 SPS Faisalabad 13.09 15.82 4.17 23.15
28 GTPS Faisalabad 8.83 8.33 97.81 7.34 19.86 7.60
29 NGPS Multan 16.25 22.44 28.09
30 GTPS Shahdara 0.00 0.00 0.00 0.00 0.00
GENCO-4
31 Lakhra F.B.C 2.52 11.34 10.56 547.79 11.66 5.84
22
TABLE G-11
AVERAGE FUEL COST (GENCOs Only)
GENCOs Thermal
Fiscal Year Cost of Fuel Cost of Fuel
Energy Generation
ending 30th June (Rs. in Million) (GWh) (Rs/kWh)
23
TABLE G-11
AVERAGE FUEL COST (GENCOs Only)
GENCOs Thermal
Fiscal Year Cost of Fuel Cost of Fuel
Energy Generation
ending 30th June (Rs. in Million) (GWh) (Rs/kWh)
24
TABLE G-12
LOAD FACTOR
F.Y. Maximum Demand (MW)
System Load
ending Recorded Computed at Syestem Peak Time
Energy Factor
30th
Incl.exp to (GWh) (%)
June Total PEPCO KESC
KESC
1997 8,505 8,772 8,552 220 50,786 68.17
25
TRANSMISSION STATISTICS
26
TABLE T-1
LENGTH OF TRANSMISSION LINES (CIRCUIT LENGTH)
(Circuit km)
FISCAL TOTAL
YEAR
500 kV 220 kV 132 kV 66 kV Total
27
TABLE T-2
LENGTH OF TRANSMISSION LINES (CIRCUIT LENGTH)
BY PROVINCE & VOLTAGE
(Circuit km)
PROVINCE PUNJAB
VOLTAGE/
YEAR 500 kV 220 kV 132 kV 66 kV Total
Commissioning
Province
Month/Year
Total
Date of
Sr. Region / Name Total Route Circuit
Punjab Sindh K.P.K Baluchistan Others Length
Legth
S/C D/C S/C D/C S/C D/C S/C D/C S/C D/C S/C D/C
Islamabad
1 Tarbela-Peshawar Dec.1985 117.00 117.00 0.00 117.00
2 Tarbela-Rewat Feb.1997 89.50 21.39 110.89 0.00 110.89
3 Barotha - Rewat CCT-1 Nov.2008 107.41 107.41 0.00 107.41
4 Barotha - Rewat CCT-2 Nov.2008 108.41 108.41 0.00 108.41
5 Rewat-Ghakhar-I Nov.2008 180.45 180.45 0.00 180.45
6 Ghakhar-Lahore-I Oct.2009 58.56 58.56 0.00 58.56
7 Rewat-Ghakhar-II Oct.2009 192.75 192.75 0.00 192.75
8 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
Lahore
1 Tarbela - Barotha - 1 Apr.2003 27.00 27.00 19.00 46.00 27.00 100.00
2 Tarbela - Barotha - 2 May.2003 32.00 27.00 18.00 50.00 27.00 104.00
3 Barotha - Gatti - 1 Apr.2003 279.00 30.00 279.00 30.00 339.00
4 Barotha - Gatti - 2 May.2003 278.00 30.00 278.00 30.00 338.00
5 Gatti - Lahore Oct.1993 94.00 94.00 0.00 94.00
sub-tot 710.00 114.00 0.00 0.00 37.00 0.00 0.00 0.00 0.00 0.00 747.00 114.00 975.00
Multan
1 Multan - Rouch Nov.1986 62.00 62.00 0.00 62.00
2 Rouch -Gatti Nov.1986 150.00 150.00 0.00 150.00
3 Multan - Gatti Jun.1996 222.00 222.00 0.00 222.00
4 Multan - Sahiwal Jun.1992 161.00 161.00 0.00 161.00
5 Sahiwal-Lahore Jun.1992 159.00 159.00 0.00 159.00
6 Muzaffargarh - Guddu Dec.1986 257.40 257.40 0.00 257.40
7 Guddu 747 - Multan Jan.1997 314.50 314.50 0.00 314.50
8 Guddu - D.G.Khan - Multan May.1997 360.00 360.00 0.00 360.00
9 Multan - Muzaffargarh Mar.2000 63.60 63.60 0.00 63.60
10 Muzaffargarh - Gatti Nov.2008 280.00 280.00 0.00 280.00
sub-tot 2029.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2029.50 0.00 2029.50
Hyderabad
1 Dadu - Jamshoro - 1 Jul.1987 152.00 152.00 0.00 152.00
2 Jamshoro - Dadu - 2 Oct.1994 153.00 153.00 0.00 153.00
3 Guddu - Dadu -1 Feb.1987 286.00 286.00 0.00 286.00
4 Dadu - Guddu -2 Aug.1995 289.00 289.00 0.00 289.00
5 HUBCO - NKI Apr.2006 17.50 9.00 26.50 0.00 26.50
6 NKI-Jamshoro Apr.2006 155.70 155.70 0.00 155.70
7 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 1243.20
G-Total 3540.64 114.00 1216.20 0.00 175.39 0.00 27.00 0.00 0.00 0.00 4959.23 114.00 5187.23
32
TABLE T-7
LENGTH OF 220 KV LINES AS ON 30-06-2015
kM
Commissioning
Total
Month/Year
Date of
Sr. Punjab Sindh K.P.K Baluchistan Others Route Lengh Circuit
Region / Name
No.
S/C D/C S/C D/C S/C D/C S/C D/C S/C D/C S/C D/C Length
Islamabad
1 Tarbela - Mardan 1&2 Nov.1975 67.00 0.0 67.00 134.00
2 Daudkhel - Sheikh M Peshawar 1&2 Sep.1995 35.00 88.00 0.0 123.00 246.00
3 Daudkhel - CHASHNUPP 1&2 Apr.1998 69.70 0.0 69.70 139.40
4 Daudkhel - Bannu 1&2 Jul.1999 50.00 60.00 0.0 110.00 220.00
5 Tarbela - Burhan (1&2) Jun.1977 16.58 18.52 0.0 35.10 70.20
6 Tarbela - Burhan (3) Jun.1977 16.88 18.52 35.4 0.00 35.40
7 Burhan - Sangjani Dec.1998 27.10 27.1 0.00 27.10
8 Tarbela-Sangjani Dec.1998 43.98 18.52 62.5 0.00 62.50
9 Sangjani - Rewat 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 99.80
11 Mangla - Rewat (78+1.87) (1&2) Jun.1991 79.87 0.0 79.87 159.74
12 Mangla - Ghakkar -I Jul.1967 75.90 75.9 0.00 75.90
13 Ghakkar - Mangla 1967 77.70 77.7 0.00 77.70
14 Manla-KSK-3 Jul.1967 75.90 75.9 0.00 75.90
15 Mangla - Ghakkar (Express) Jul.1993 77.70 77.7 0.00 77.70
16 Mangla - K.S.Kaku 1&2 Jul.1967 73.60 0.0 73.60 147.20
17 S.Muhammadi - Shahi Bagh (1&2) Dec.2005 38.00 0.0 38.00 76.00
18 Barotha-Nowshera-Shahi Bagh (1&2) Aug.2008 85.00 85.0 0.00 85.00
19 Barotha-Mardan Dec.2012 83.00 83.0 0.00 83.00
20 Mardan-Shahi Bagh Dec.2012 60.00 60.0 0.00 60.00
21 ISPR - Mansehra I&II 09/08/2011 100.48 0.0 100.48 200.96
22 Mansehra - Alai Khwar I&II 21-08-11 83.20 0.0 83.20 166.40
23 Allai Khwar-Khan Khwar I&II Sep.2012 17.80 0.0 17.80 35.60
24 Khan Khwar - Duber Khwar Sep.2012 33.00 0.0 33.00 66.00
Sub-tot 395.16 417.69 0.00 0.00 265.04 506.00 0.00 0.00 0.00 0.00 660.2 923.69 2507.58
Lahore
Mar.1960 &
1 N.Abad - S.Rd. (1&2) Oct.2003 23.00 0.0 23.0 46.0
Mar.1960 &
2 Multan-T.T.Singh (1&2) 82.04 0.0 82.0 164.1
Oct.2003
3 T.T.Singh-S.Rd. (1&2) 52.43 0.0 52.4 104.9
4 Gatti - NBD (1&2) Jul.1979 2.00 0.0 2.0 4.0
Oct.1979 &
5 Gatti - J/Wala Rd. (1&2) Nov.1982 16.00 0.0 16.0 32.0
6 Gatti - Y/Wala (1&2) Jul.1987 96.00 0.0 96.0 192.0
7 Bandala-K.S.Kaku-1 1979 93 93.0 0.0 93.0
8 Bandala-K.S.Kaku-2 1979 93 93.0 0.0 93.0
9 Gatti - Bandala - 1 31 31.0 0.0 31.0
10 Gatti - Bandala - 2 31 31.0 0.0 31.0
11 B.D.Rd - N.K.Lpt (1&2) 1988 17.00 0.0 17.0 34.0
12 S.N.R - Y/Wala 1996 108 108.0 0.0 108.0
13 S.N.R - New Okara 79.50 79.5 0.0 79.5
14 New Okara-Y/Wala 37.7 37.7 0.0 37.7
15 N.K.Lpt - Lahore (1) 1993 53.22 53.2 0.0 53.2
16 N.K.Lpt - S.N.R (1&2) 1995& 2003 48.00 0.0 48.0 96.0
17 K.S.Kaku - Mangla (1&2) 1978 97.00 0.0 97.0 194.0
18 K.S.Kaku - Mangla (3) 1967 96.00 96.0 0.0 96.0
19 Ghkr - Mangla (1) 1967 37.00 37.0 0.0 37.0
20 Ghkr - Mangla (2&3) 1993 36.00 36.0 0.0 36.0
21 Ghkr - S.K.T 1999 36.00 36.0 0.0 36.0
22 K.S.Kaku - S.K.T 1999 97.00 97.0 0.0 97.0
33
TABLE T-7
LENGTH OF 220 KV LINES AS ON 30-06-2015
kM
Commissioning
Total
Month/Year
Date of
Sr.
Region / Name Punjab Sindh K.P.K Baluchistan Others Route Lengh Circuit
No.
S/C D/C S/C D/C S/C D/C S/C D/C S/C D/C Length
S/C D/C
23 B.D.Rd - K.S.Kaku 1988 27.00 0.0 27.0 54.0
24 B.D.Rd - Lahore (1&2) 1982& 1992 26.00 0.0 26.0 52.0
25 B.D.Rd - Lahore (3&4) 1992 28.00 0.0 28.0 56.0
26 Ravi - Lahore-1 1994 38.00 38.0 0.0 38.0
27 K.S.Kaku - Ravi 1 2002& 2001 23.77 23.8 0.0 23.8
28 K.S.Kaku - Ravi 2 2002& 2001 77.77 77.8 0.0 77.8
29 Ravi - Shalimar 11.70 11.7 0.0 11.7
30 Gatti - Luddewala May.2005 99.00 0.0 99.0 198.0
31 SKP-Atlas Power-1 2009 7.87 7.9 0.0 7.9
32 Atlas.Power-Ravi-2 2009 35.3 35.3 0.0 35.3
33 New Ghakhar-Mangla Dec.2010 67.3 67.3 0.0 67.3
34 New Ghakhar-Ghakhar Dec.2010 44.1 44.1 0.0 44.1
35 NKLP-WAPDA Town Jun-2011 23.72 23.7 0.0 23.7
36 WAPDA Town-Sheikhupura Jun-2011 42.2 42.2 0.0 42.2
37 Chashma-Luddewala 125 0.0 125.0 250.0
Sub-tot 1200.15 738.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1200.15 738.47 2677.09
Multan
Feb.1980&J
1 Multan - N.G.P.S 1&2 ul.1995 14.00 0.0 14.0 28.0
Jun.1995&D
2 Multan - S.Rd. 1&2 ec.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
Jul.1994 &
4 TPS-Muzaffargarh-Multan CCT 2&3 Jan.1995 56.00 0.0 56.0 112.0
5 TPS-Muzaffargarh-Muzaffargarh G/S Jun.2008 0.86 0.9 0.0 0.9
6 Muzaffargarh - Lalpir CCT 1&2 Aug.1997 18.00 0.0 18.0 36.0
7 Muzaffargarh - Pak Gen CCT 1 Aug.1997 18.00 18.0 0.0 18.0
8 Muzaffargarh - PARCO CCT 1 Feb.2000 32.00 32.0 0.0 32.0
9 Muzaffargarh - PARCO CCT 2 Feb.2000 24.00 24.0 0.0 24.0
10 TPS-Muzaffargarh-Bahawalpur CCT 1&2 Feb.2005 109.00 0.0 109.0 218.0
11 KAPCO - Multan CCT 3&4 Aug.1989 100.00 0.0 100.0 200.0
12 KAPCO - Multan CCT 5&6 Feb.1998 79.00 0.0 79.0 158.0
13 KAPCO - Muzaffargarh CCT 1 Jul.1993 49.00 49.0 0.0 49.0
14 KAPCO - Pak Gen CCT 2 Aug.1997 67.00 67.0 0.0 67.0
Mar.1998&
15 Multan - Vehari CCT 2 Feb.1998 79.00 0.0 79.0 158.0
16 Vehari - Y/Wala CCT 1&2 Apr.1996 175.00 0.0 175.0 350.0
Sub-tot 190.86 753.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 190.9 753.0 1696.9
Hyderabad
1 Jamshoro - K.D.A I & II Dec.1984 130.00 0.0 130.0 260.0
Jun.1990&
2 Jamshoro-Hala Rd I & II Jul.1993 14.00 0.0 14.0 28.0
3 Jamshoro - T.M.Khan I & II Jul.2006 45.50 0.0 45.5 91.0
4 Guddu - Sibbi Oct.1998 89.40 163.60 253.0 0.0 253.0
5 Sibbi - Quetta I & II Sep.1995 128.00 0.0 128.0 256.0
6 Guddu - Uch-I Oct.1998 89.40 75.60 165.0 0.0 165.0
7 Guddu - Shikarpur May.2005 144.40 144.4 0.0 144.4
8 Shikarpur - Uch May.2005 58.00 37.40 95.4 0.0 95.4
9 Uch - Sibbi - I Oct.1998 127.00 127.0 0.0 127.0
10 Uch - Sibbi - II Oct.1998 108.00 108.0 0.0 108.0
11 Engro - Dherki - II Dec.2009 34.77 34.8 0.0 34.8
12 Ghotki - New Rohri Jan.2011 60.00 0.0 60.0 120.0
13 D.G.Khan-Loralai-1&2 60 167 0.0 227.0 454.0
14 Shikarpur - Rohri - 1&2 Jul.2012 60.20 0.0 60.2 120.4
15 Dhaharki-FPDCL Ghotki 2012 0.17 0.2 0.0 0.2
16 Dadu-Khuzhdar - 1%2 145.00 129.27 0.0 274.3 548.5
Sub-tot 0 60 416.14 454.70 0 0 511.60 424.27 0 0 927.7 939.0 2805.7
G-Total 1,786.2 1,969.2 416.14 454.70 265.0 506.0 511.60 424.27 0.0 0.0 2,979.0 3,354.1 9,687.2
*Source: GM GSO, NTDC, 411-W/H LHR
34
TABLE T-8
IN SERVICE SUB STATIONS
(PEPCO)
Fiscal
Year 500 kV 220 kV 132 kV 66 & 33 Kv Total
ending
30th Capacity Capacity Capacity Capacity Capacity
No. No. No. No. No.
June MVA MVA MVA MVA MVA
1980 0 0 5 1,563 147 4,826 152 6,389
1981 0 0 5 1,563 170 5,393 175 6,956
1982 1 900 7 1,983 184 5,650 192 8,533
1983 1 900 10 2,523 203 6,308 214 9,731
1984 2 1,350 10 3,106 219 6,777 231 11,233
1985 2 1,350 10 3,106 240 7,379 252 11,835
1986 2 1,350 11 3,106 261 8,197 274 12,653
1987 4 3,600 12 3,851 276 8,980 292 16,431
1988 4 3,600 13 4,296 283 9,409 300 17,305
1989 6 4,974 14 4,282 296 9,755 316 19,011
1990 6 4,974 14 4,402 309 10,725 329 20,101
1991 6 4,974 14 4,982 326 11,572 346 21,528
1992 6 4,974 15 5,462 334 12,776 355 23,212
1993 7 6,774 16 5,942 342 13,067 365 25,783
1994 7 6,774 18 6,210 352 13,655 377 26,639
1995 7 6,774 18 6,210 363 14,064 388 27,048
1996 7 6,774 21 6,850 374 15,312 190 2375 592 31,311
1997 8 7,674 20 6,530 381 15,810 188 2331 597 32,345
1998 8 7,674 20 6,863 387 16,364 185 2322 600 33,223
1999 8 7,674 20 7,343 392 16,745 185 2401 605 34,163
2000 9 8,274 24 8,636 401 17,349 185 2414 619 36,673
2001 9 8,274 24 8,996 410 17,911 186 2428 629 37,609
2002 9 8,274 24 8,996 421 18,082 187 2491 641 37,843
2003 9 8,274 24 8,996 433 18,330 190 2523 656 38,123
2004 9 8,274 26 9,528 440 18,473 194 2549 669 38,824
2005 9 8,274 27 9,688 456 18,726 195 2562 687 39,250
2006 9 9,150 27 11,642 464 19,274 197 2629 697 42,695
2007 11 12,000 27 13,562 471 19,430 196 2618 705 47,610
2008 11 12,000 26 13,659 484 22,126 183 2631 704 50,415
2009 12 13,800 26 14,829 496 24,932 182 2754 716 56,315
2010 12 14,850 26 15,014 508 26,569 173 2678 719 59,111
2011 12 14,850 27 16,494 527 27,138 173 2812 739 61,294
2012 12 14,850 29 17,884 543 28,594 160 2572 744 63,900
2013 12 15,750 29 18,071 564 31,443 156 2548 761 67,812
2014 12 15,750 33 19,674 595 34,228 146 2404 786 72,055
2015 13 16,950 37 23,194 614 36,180 144 2220 808 78,544
35
TABLE T-9
IN SERVICE SUB STATIONS
PUNJAB
FY 500 kV 220 kV 132 kV 66 & 33 Kv Total
ending
30th
Capacity Capacity Capacity Capacity Capacity
June No. No. No. No. No.
MVA MVA MVA MVA MVA
40
TABLE T-14
NTDC SUB STATIONS (220 kV)
Sr. GS-kV Name DISCO Province No. MVA No. MVA No. Tot-MVA
1 220 Bahawalpur MEPCO Punjab 1 160 2 250 3 660
2 220 Bannu(Domail) PESCO K.P.K 3 160 3 480
3 220 Bund road LESCO Punjab 4 250 4 1,000
4 220 Burhan IESCO Punjab 3 160 1 250 4 730
5 220 Bandala FESCO Punjab 1 160 1 250 2 410
6 220 Daudkhel FESCO Punjab 2 160 2 320
7 220 Daharki SEPCO Sindh 1 160 1 250 2 410
8 220 Ghakkar GEPCO Punjab 4 160 4 640
9 220 Ghazi Road LESCO Punjab 1 250 1 250
10 220 Hala road HESCO Sindh 3 160 3 480
11 220 Islamabad Univ IESCO Punjab 2 250 2 500
12 220 Jaranwala FESCO Punjab 4 160 4 640
13 220 Kala shah kaku LESCO Punjab 3 160 3 480
14 220 Khuzdar QUESCO Baluchistan 2 160 2 320
15 220 Kassowal MEPCO Punjab 1 160 1 160
16 220 Ludewala FESCO Punjab 3 160 3 480
17 220 Loralai QUESCO Baluchistan 2 250 2 500
18 220 Mardan PESCO K.P.K 2 160 1 250 3 570
19 220 Muzaffargarh MEPCO Punjab 2 160 2 320
20 220 New Kot Lakhpat LESCO Punjab 3 250 3 750
21 220 Nishatabad FESCO Punjab 1 63.5 1 160 2 224
22 220 Okara MEPCO Punjab 3 250 3 750
23 220 Quetta QUESCO Baluchistan 3 160 3 480
24 220 Ravi LESCO Punjab 3 250 3 750
25 220 Rohri SEPCO Sindh 2 250 2 500
26 220 Samundari road FESCO Punjab 3 160 3 480
27 220 Sangjani IESCO Punjab 3 160 3 480
28 220 Sarfaraz nagar LESCO Punjab 4 160 4 640
29 220 Shahibagh PESCO K.P.K 4 160 4 640
30 220 Sialkot (Sahowal) GEPCO Punjab 3 160 3 480
31 220 Sibbi QUESCO Baluchistan 2 160 2 320
32 220 Shikarpur SEPCO Sindh 3 160 3 480
33 220 Shalimar LESCO Punjab 3 160 3 480
34 220 T.M. Khan HESCO Sindh 2 160 2 320
35 220 Toba Tek Singh FESCO Punjab 1 250 1 250
36 220 Vehari MEPCO Punjab 3 160 3 480
37 220 WAPDA Town LESCO Punjab 3 160 3 480
41
DISTRIBUTION STATISTICS
42
TABLE D-1
%age of Net
Generation
Distribution
Distribution
Transmission
Losses (%)
Ending Trans Supplied Purchased Billed
Losses
Losses
30th mission by Directly (GWh) Total
June (GWh) CPPA
GWh %age GWh GWh
1 2 3 4 5 6 7 8 9 10 11
1960 741 603 138 18.62%
1961 951 746 205 21.56%
1962 1,239 929 310 25.02%
1963 1,629 1,224 405 24.86%
1964 2,021 1,561 460 22.76%
1965 2,338 1,822 516 22.07%
1966 2,753 2,089 664 24.12%
1967 2,847 2,097 750 26.34%
1968 3,462 2,486 976 28.19%
1969 4,214 2,939 1,275 30.26%
1970 4,983 3,600 1,383 27.75%
1971 5,521 3,966 1,555 28.17%
1972 5,855 4,137 1,718 29.34%
1973 6,653 4,599 2,054 30.87%
1974 6,961 4,742 2,219 31.88%
1975 7,857 5,212 2,645 33.66%
1976 8,054 5,315 2,739 34.00%
1977 8,476 5,452 3,024 35.67%
1978 9,868 6,490 3,378 34.23%
1979 10,406 6,981 3,425 32.92%
1980 11,852 8,160 3,692 31.15%
1981 12,862 9,068 3,794 29.50%
1982 14,378 10,288 4,090 28.44%
1983 16,093 11,587 4,506 28.00%
1984 17,655 12,762 4,893 27.71%
1985 18,376 13,756 4,620 25.14%
1986 20,656 15,504 5,152 24.94%
1987 23,228 17,745 5,483 23.61%
1988 27,002 20,702 6,300 23.33%
1989 28,410 21,982 6,428 22.63%
1990 30,809 24,121 6,688 21.71%
43
TABLE D-1
%age of Net
Generation
Distribution
Distribution
Transmission
Losses (%)
Ending Trans Supplied Purchased Billed
Losses
Losses
30th mission by Directly (GWh) Total
June (GWh) CPPA
GWh %age GWh GWh
1 2 3 4 5 6 7 8 9 10 11
1991 33,580 26,585 6,995 20.83%
1992 37,143 29,267 7,876 21.20%
1993 39,854 31,272 8,582 21.53%
1994 41,289 32,131 9,158 22.18%
1995 44,932 3,522 7.84% 41,410 35,032 6,378 15.40% 9,900 22.03%
1996 47,434 3,692 7.78% 43,742 36,925 6,817 15.58% 10,509 22.15%
1997 49,564 4,169 8.41% 45,395 38,529 6,866 15.13% 11,035 22.26%
1998 52,192 4,470 8.56% 47,722 39,422 8,300 17.39% 12,770 24.47%
1999 52,752 4,181 7.93% 48,571 38,900 9,671 19.91% 13,852 26.26%
2000 54,672 4,017 7.35% 50,655 40,910 9,745 19.24% 13,762 25.17%
2001 57,282 4,594 8.02% 52,688 43,384 9,304 17.66% 13,898 24.26%
2002 59,545 4,600 7.73% 54,945 45,204 9,741 17.73% 14,341 24.08%
2003 62,694 4,908 7.83% 57,786 47,421 10,365 17.94% 15,273 24.36%
2004 67,697 5,054 7.47% 62,643 51,492 11,151 17.80% 16,205 23.94%
2005 71,670 5,467 7.63% 66,203 55,278 10,925 16.50% 16,392 22.87%
2006 80,404 5,839 7.26% 74,565 62,405 12,160 16.31% 17,999 22.39%
2007 85,987 3,268 3.80% 82,719 67,480 15,239 18.42% 18,507 21.52%
2008 84,584 2,948 3.48% 81,636 66,539 15,097 18.49% 18,044 21.33%
2009 82,702 2,959 3.58% 79,743 65,286 14,457 18.13% 17,416 21.06%
2010 87,115 2,740 3.15% 84,375 68,878 15,497 18.37% 18,237 20.93%
2011 90,575 2,740 3.03% 87,835 71,672 16,163 18.40% 18,903 20.87%
2012 88,987 2,508 2.82% 86,479 736 71,368 15,847 18.17% 18,355 20.46%
2013 87,080 2,656 3.05% 84,424 1,190 70,508 15,106 17.64% 17,762 20.12%
2014 94,089 2,587 2.75% 91,502 1,367 76,543 16,326 17.58% 18,913 19.81%
2015 95,979 2,620 2.73% 93,359 1,498 78,113 16,744 17.65% 19,364 19.87%
44
TABLE D-2
45
TABLE D-2
46
TABLE D-3
NUMBER OF CONSUMERS COMPANY-WISE & PROVINCEWISE
BY ECONOMIC GROUP
g
al
al
in
y
l
ic
Company
ia
n
ur
ci
l
t
pp
t
io
gh
al
tr
er
es
Su
ul
Li
t
s
/ Province
ac
To
om
du
ic
lic
k
m
Tr
l
r
b
In
Bu
D
Ag
Co
Pu
(AS ON 30.06.2013)
LESCO 2,937,156 510,604 72,699 56,140 2,076 499 4 3,579,178
GEPCO 2,341,701 294,733 56,838 40,645 496 139 0 2,734,552
MEPCO 4,116,337 433,736 48,190 74,077 1,338 413 4 4,674,095
FESCO 2,806,659 324,089 43,836 38,048 1,432 209 0 3,214,273
IESCO 1,952,932 329,161 13,967 7,933 1,607 951 0 2,306,551
Punjab 14,154,785 1,892,323 235,530 216,843 6,949 2,211 8 16,508,649
PESCO * 2,447,483 279,479 28,965 23,228 1,013 878 0 2,781,046
TESCO 400,598 28,132 4,035 8,548 0 55 0 441,368
K.P.K 2,848,081 307,611 33,000 31,776 1,013 933 0 3,222,414
HESCO 745,589 140,193 13,407 15,718 494 314 0 915,715
SEPCO 561,230 112,390 11,489 12,295 409 489 0 698,302
Sindh 1,306,819 252,583 24,896 28,013 903 803 0 1,614,017
QESCO 403,852 98,291 3,423 24,483 242 229 0 530,520
TOTAL 18,713,537 2,550,808 296,849 301,115 9,107 4,176 8 21,875,600
(AS ON 30.06.2014)
LESCO 3,052,906 524,702 75,006 57,313 2,154 501 4 3,712,586
GEPCO 2,419,361 304,496 57,965 41,583 507 141 0 2,824,053
MEPCO 4,278,334 455,088 49,599 75,484 1,365 422 4 4,860,296
FESCO 2,870,529 332,675 45,120 38,921 1,470 215 0 3,288,930
IESCO 2,013,175 340,920 14,534 8,052 1,659 962 0 2,379,302
Punjab 14,634,305 1,957,881 242,224 221,353 7,155 2,241 8 17,065,167
PESCO * 2,523,515 289,155 29,760 23,441 1,028 879 0 2,867,778
TESCO 400,600 28,202 4,081 8,548 0 55 0 441,486
K.P.K 2,924,115 317,357 33,841 31,989 1,028 934 0 3,309,264
HESCO 777,689 143,687 13,834 16,198 533 322 0 952,263
SEPCO 572,963 114,072 11,846 12,408 410 497 0 712,196
Sindh 1,350,652 257,759 25,680 28,606 943 819 0 1,664,459
QESCO 414,235 102,089 3,549 28,630 243 234 0 548,980
TOTAL 19,323,307 2,635,086 305,294 310,578 9,369 4,228 8 22,587,870
(AS ON 30.06.2015)
LESCO 3,228,510 542,738 77,277 58,382 2,227 723 4 3,909,861
GEPCO 2,506,136 313,573 60,542 42,563 514 165 0 2,923,493
MEPCO 4,508,987 476,683 51,135 77,317 1,402 545 4 5,116,073
FESCO 3,012,756 344,642 46,602 39,522 1,500 335 0 3,445,357
IESCO 2,085,256 350,988 15,048 8,192 1,674 1,009 0 2,462,167
Punjab 15,341,645 2,028,624 250,604 225,976 7,317 2,777 8 17,856,951
PESCO * 2,602,181 298,739 30,344 23,328 1,040 935 0 2,956,567
TESCO 400,608 28,217 4,101 8,576 5 55 0 441,562
K.P.K 3,002,789 326,956 34,445 31,904 1,045 990 0 3,398,129
HESCO 798,206 146,833 14,311 16,578 533 427 0 976,888
SEPCO 581,305 115,574 12,094 12,484 412 523 0 722,392
Sindh 1,379,511 262,407 26,405 29,062 945 950 0 1,699,280
QESCO 423,876 105,721 3,662 31,139 247 242 0 564,887
TOTAL 20,147,821 2,723,708 315,116 318,081 9,554 4,959 8 23,519,247
47
TABLE D-4
CONSUMPTION OF ENERGY BY ECONOMIC GROUP
(GWh)
Supply to KESC
Public Lighting
Fiscal
Commercial
Agricultural
Bulk Supply
Industrial
Domestic
Traction
Year
Total
ending
30th
June
48
TABLE D-4
CONSUMPTION OF ENERGY BY ECONOMIC GROUP
(GWh)
Supply to KESC
Public Lighting
Fiscal
Commercial
Agricultural
Bulk Supply
Industrial
Domestic
Traction
Year
Total
ending
30th
June
49
50
GWh
0
5000
10000
15000
20000
25000
30000
35000
40000
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
Domestic
1973
1974
1975
1976
1977
1978
1979
1980
Commercial
1981
1982
1983
1984
1985
1986
1987
1988
Industrial
1989
1990
1991
1992
1993
PEPCO System
1994
1995
1996
Agricultural
1997
1998
1999
2000
2001
2002
Others
2003
2004
2005
al
al
al
F/Year
ur
i
st i
l
rs
erc
t ri
l
era
ult
ending
he
me
us
mm
ric
Ot
Ov
30th June
Ind
Do
Ag
Co
1960 339 321 29,566 20,303 167,260 1,935
1961 350 358 28,530 21,874 228,395 2,076
1962 376 356 25,689 22,258 265,896 2,102
1963 364 390 26,422 30,833 272,966 2,354
1964 339 629 26,274 33,213 284,069 2,574
1965 380 455 26,870 25,371 404,290 2,649
1966 358 500 25,195 21,949 352,428 2,606
1967 354 448 23,906 14,301 344,866 2,356
1968 396 491 24,484 14,388 394,595 2,499
1969 395 482 24,385 17,599 456,009 2,740
1970 429 588 26,837 20,583 508,176 3,065
1971 411 638 26,194 21,518 648,707 3,088
1972 393 551 31,444 19,050 435,675 3,003
1973 431 600 30,992 20,244 454,885 3,113
1974 459 596 28,965 17,918 504,081 2,999
1975 459 572 27,803 21,972 528,108 3,054
1976 503 639 26,528 18,117 579,547 2,862
1977 520 654 25,803 17,108 406,262 2,660
1978 601 721 27,314 19,012 469,189 2,846
1979 664 725 27,442 17,419 460,842 2,761
1980 763 824 31,158 20,936 433,268 2,996
1981 749 779 31,234 20,408 373,500 2,773
1982 881 918 34,174 21,177 301,799 2,867
1983 959 940 37,069 22,257 308,080 2,970
1984 1,064 1,020 38,119 22,520 300,041 3,016
1985 1,111 1,033 39,406 23,018 308,029 3,041
1986 1,194 1,049 44,129 23,056 309,559 3,179
1987 1,304 1,103 46,122 26,551 330,028 3,362
1988 1,390 1,093 49,077 32,109 348,313 3,582
1989 1,367 1,028 49,519 30,280 368,355 3,424
1990 1,399 1,016 52,642 33,461 351,298 3,511
51
TABLE D-5
ELECTRICITY CONSUMPTION PER CONSUMER
( kWh )
i al
al
ial
F/Year
ur
st i
l
rs
erc
r al
st r
ult
ending
he
me
mm
e
u
ric
Ot
Ov
30th June
Ind
Do
Ag
Co
1991 1,484 1,015 56,047 36,773 363,494 3,662
1992 1,558 1,005 60,277 37,491 383,766 3,783
1993 1,694 1,067 63,392 36,548 354,757 3,825
1994 1,710 1,048 60,328 36,412 408,395 3,740
1995 1,823 1,110 59,108 38,323 495,246 3,864
1996 1,900 1,225 57,070 40,320 519,866 3,894
1997 1,912 1,297 54,883 41,962 559,320 3,904
1998 1,936 1,265 54,884 40,383 550,809 3,858
1999 1,899 1,203 52,317 32,213 602,089 3,602
2000 1,983 1,211 55,368 25,861 589,786 3,531
2001 1,993 1,220 60,068 27,137 562,484 3,566
2002 1,960 1,267 63,235 30,329 505,428 3,566
2003 1,888 1,347 65,244 31,181 501,370 3,561
2004 1,931 1,490 68,837 33,317 500,337 3,654
2005 1,925 1,609 73,354 34,476 563,280 3,711
2006 2,017 1,822 74,663 35,705 694,815 3,922
2007 2,020 1,993 75,498 34,274 786,909 3,973
2008 1,888 1,955 71,364 34,116 691,397 3,706
2009 1,752 1,834 63,357 33,653 734,840 3,496
2010 1,770 1,891 62,127 35,334 738,232 3,517
2011 1,788 1,934 64,819 31,529 760,440 3,529
2012 1,690 1,838 64,253 29,390 748,324 3,391
2013 1,622 1,739 62,780 25,067 717,225 3,223
2014 1,726 1,820 67,309 26,177 713,855 3,389
2015 1,717 1,782 66,912 24,731 701,322 3,321
52
TABLE D-6
DISCO-WISE UNITS RECEIVED & BILLED
2011-12 2012-13 2013-14 2014-15
Units Units %age Units Units %age Units Units %age Units Units %age
Company Received Billed Losses Received Billed Losses Received Billed Losses Received Billed Losses
GWh GWh GWh GWh GWh GWh GWh GWh
LESCO 16,727 14,467 13.51 16,457 14,285 13.20 18,425 15,948 13.44 19,009 16,328 14.10
GEPCO 6,960 6,178 11.24 6,635 5,920 10.78 7,654 6,828 10.80 7,902 7,055 10.72
FESCO 9,631 8,580 10.91 9,634 8,586 10.87 10,896 9,682 11.14 11,243 10,006 11.00
53
IESCO 8,330 7,537 9.52 8,571 7,764 9.41 9,049 8,192 9.46 8,993 8,147 9.41
MEPCO 12,453 10,218 17.94 11,962 9,913 17.13 13,859 11,437 17.47 14,076 11,711 16.80
PUNJAB 54,101 46,980 13.16 53,259 46,468 12.75 59,883 52,087 13.02 61,224 53,248 13.03
PESCO 11,197 7,062 36.93 10,931 7,162 34.48 11,402 7,471 34.48 11,654 7,597 34.81
TESCO 1,940 1,466 24.46 1,608 1,295 19.49 1,671 1,366 18.29 1,401 1,101 21.37
NWFP 13,137 8,527 35.09 12,539 8,456 32.56 13,074 8,837 32.41 13,054 8,698 33.37
HESCO 4,679 3,381 27.73 4,849 3,524 27.32 5,014 3,685 26.51 5,514 4,020 27.11
SESCO 4,408 2,666 39.51 4,515 2,726 39.63 4,406 2,702 38.68 4,348 2,682 38.32
Export (KESC) 5,684 5,684 0.00 5,463 5,463 0.00 5,441 5,441 0.00 5,427 5,427 0.00
SINDH 14,770 11,731 20.57 14,827 11,713 21.00 14,861 11,827 20.41 15,289 12,128 20.67
QESCO 5,164 4,086 20.87 4,929 3,812 22.67 4,956 3,744 24.45 5,245 3,994 23.85
Total 87,215 71,368 18.17 85,614 70,508 17.64 92,821 76,543 17.54 94,857 78,113 17.65
TABLE D-7
COMPANY WISE Billing-Demand in KW
2012 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Total
FESCO 2,007.471 2,189.719 1,922.305 1,965.932 1,799.955 1,856.805 1,409.699 1,865.779 1,917.577 2,079.437 2,234.595 2,073.708 23,322.982
GEPCO 1,839.600 1,721.423 1,804.708 1,607.404 1,296.399 1,280.186 1,185.741 1,362.678 1,354.961 1,343.376 1,697.806 1,817.042 18,311.324
HESCO 884.521 987.752 968.548 860.889 915.998 857.169 843.469 737.481 872.378 1,042.713 1,200.329 1,092.129 11,263.376
SEPCO 900.150 971.596 983.303 901.247 786.132 848.596 643.364 734.220 846.992 740.540 814.976 881.475 10,052.591
IESCO 1,726.643 1,788.030 1,675.535 1,516.943 1,310.664 1,359.096 1,300.543 1,350.003 1,239.383 1,209.385 1,736.513 1,871.392 18,084.130
LESCO 3,614.735 3,379.908 3,938.030 3,712.071 3,400.975 3,546.710 3,538.436 3,286.934 3,227.636 3,144.812 3,290.591 3,455.089 41,535.927
MEPCO 2,848.952 2,757.396 2,769.939 2,827.839 2,467.310 2,393.030 2,576.472 2,158.177 2,195.414 2,713.819 2,722.503 2,353.178 30,784.029
54
PESCO 2,431.014 2,392.835 2,472.275 2,293.098 2,253.131 2,280.447 2,387.253 2,204.406 2,304.927 2,425.959 2,351.276 2,523.393 28,320.014
QESCO 820.496 800.905 710.045 829.706 765.285 824.965 889.218 839.752 784.309 794.128 873.534 837.376 9,769.719
KESC 800.000 790.000 820.000 740.000 850.000 830.000 760.000 740.000 770.000 760.000 800.000 710.000 9,370.000
IPPs
Total 17,873.582 17,779.564 18,064.688 17,255.129 15,845.849 16,077.004 15,534.195 15,279.430 15,513.577 16,254.169 17,722.123 17,614.782 200,814.092
2013 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Total
FESCO 2,111.840 2,193.170 2,137.130 1,777.390 1,806.030 1,730.590 1,450.470 1,658.780 1,628.930 1,669.410 1,936.080 2,221.540 22,321.360
GEPCO 1,994.470 1,813.640 1,822.100 1,501.220 1,358.740 1,085.600 1,404.110 1,401.510 1,599.070 1,657.590 1,932.350 1,924.530 19,494.930
HESCO 1,098.660 1,019.500 1,100.500 1,124.490 995.670 848.580 784.060 818.330 877.830 1,019.400 1,010.040 1,106.920 11,803.980
SEPCO 644.180 1,264.670 1,109.780 966.080 1,063.930 785.720 683.370 822.590 818.670 976.540 950.860 978.990 11,065.380
IESCO 1,800.750 1,783.330 1,668.760 1,227.090 1,161.730 1,146.740 1,139.430 1,300.560 1,203.080 1,338.310 1,421.620 1,741.210 16,932.610
LESCO 3,342.710 3,458.250 3,426.240 3,547.980 3,388.680 3,196.310 3,269.600 2,628.830 2,944.390 3,094.900 3,112.780 3,218.460 38,629.130
MEPCO 2,724.850 2,689.200 2,587.960 2,702.830 2,130.720 2,264.380 2,472.200 2,007.270 2,031.410 2,077.970 2,422.620 2,724.790 28,836.200
PESCO 2,509.680 2,525.250 2,251.190 2,287.290 2,112.900 2,334.670 2,186.260 2,112.030 2,169.620 2,202.680 2,185.070 2,544.480 27,421.120
QESCO 937.410 831.140 854.710 866.230 843.400 866.460 868.550 708.050 805.810 709.640 822.450 819.350 9,933.200
KESC 740.000 790.000 760.000 780.000 840.000 750.000 740.000 730.000 760.000 730.000 740.000 730.000 9,090.000
IPPs
Total 17,904.550 18,368.150 17,718.370 16,780.600 15,701.800 15,009.050 14,998.050 14,187.950 14,838.810 15,476.440 16,533.870 18,010.270 195,527.910
TABLE D-7
COMPANY WISE Billing-Demand in KW
2014 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Total
FESCO 2,155.240 2,250.780 2,221.140 2,312.240 1,911.390 1,985.600 1,871.890 1,845.480 1,815.010 2,039.560 2,420.940 2,533.980 25,363.250
GEPCO 2,108.850 1,951.500 1,958.120 1,463.580 1,317.070 1,419.450 1,954.190 1,261.870 1,356.040 1,387.200 1,706.120 2,032.540 19,916.530
HESCO 1,087.370 1,181.420 993.830 1,146.980 1,048.250 971.490 934.470 856.890 898.590 1,052.850 1,178.600 1,175.420 12,526.160
SEPCO 635.380 1,403.070 897.460 879.640 808.450 740.540 754.280 697.260 737.910 918.450 853.090 849.670 10,175.200
55
IESCO 1,861.350 1,892.010 1,518.360 1,488.280 1,152.480 1,188.370 1,308.280 1,486.990 1,176.260 1,368.130 1,642.420 1,667.160 17,750.090
LESCO 3,340.280 3,417.740 3,573.820 3,417.800 3,438.270 3,153.870 3,084.940 2,683.090 3,244.860 3,508.500 3,936.230 3,789.010 40,588.410
MEPCO 2,813.190 2,948.250 3,163.650 2,599.570 2,070.730 2,359.370 2,379.920 2,178.500 2,248.300 2,202.360 2,373.260 2,674.750 30,011.850
PESCO 2,661.980 2,616.870 2,442.660 2,385.840 2,019.180 2,185.190 2,114.680 2,188.530 2,289.060 2,240.610 2,300.940 2,685.800 28,131.340
QESCO 952.280 928.850 796.720 830.870 813.250 841.030 756.770 699.460 768.430 830.740 845.700 837.740 9,901.840
KESC 730.000 740.000 770.000 730.000 690.000 690.000 680.000 680.000 710.000 700.000 720.000 750.000 8,590.000
IPPs
Total 18,345.920 19,330.490 18,335.760 17,254.800 15,269.070 15,534.910 15,839.420 14,578.070 15,244.460 16,248.400 17,977.300 18,996.070 202,954.670
2015 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Total
FESCO 2,419.060 2,460.630 2,428.180 2,183.370 1,810.480 2,073.550 1,950.690 1,972.550 2,109.380 2,366.590 2,608.260 2,605.450 26,988.190
GEPCO 1,982.070 2,087.890 1,814.470 1,432.340 1,354.110 1,507.840 1,529.270 1,370.250 1,275.900 1,877.720 1,866.250 2,207.550 20,305.660
HESCO 1,228.320 1,197.240 1,241.640 1,112.200 991.490 976.530 1,038.980 1,056.780 1,104.720 1,167.220 1,265.990 1,580.330 13,961.440
SEPCO 973.040 1,001.120 1,006.570 1,208.610 914.120 976.400 827.910 799.680 721.050 1,022.390 1,020.500 992.180 11,463.570
IESCO 2,134.870 1,871.840 1,612.510 1,643.890 1,433.520 1,466.950 1,544.420 1,250.360 1,425.920 1,581.170 1,649.470 1,739.640 19,354.560
LESCO 3,947.370 4,165.170 4,281.330 3,947.130 3,322.930 3,625.100 2,418.820 3,392.970 3,092.760 3,305.220 4,419.300 4,372.230 44,290.330
MEPCO 2,742.560 2,877.580 2,775.450 2,831.460 2,358.110 2,436.780 2,612.240 2,328.970 2,306.680 2,641.170 3,065.020 3,258.300 32,234.320
PESCO 2,608.870 2,567.110 2,404.340 2,445.040 2,258.830 2,266.030 2,281.830 2,151.890 1,949.430 1,959.140 2,210.870 2,646.340 27,749.720
QESCO 852.030 1,076.930 945.920 1,030.390 1,100.750 1,132.290 1,125.360 1,101.330 1,074.620 1,197.000 1,195.000 1,090.900 12,922.520
KESC 770.000 710.000 700.000 730.000 700.000 690.000 670.000 710.000 690.000 720.000 700.000 740.000 8,530.000
IPPs
Total 19,658.190 20,015.510 19,210.410 18,564.430 16,244.340 17,151.470 15,999.520 16,134.780 15,750.460 17,837.620 20,000.660 21,232.920 217,800.310
CPPA
TABLE D-8
BILLING / COLLECTION
FY 2012-13 FY 2013-14 FY 2014-15
Billing Collection Billing Collection Billing Collection
Company % of % of % of
Rs/Mln % Share Rs/Mln Rs/Mln % Share Rs/Mln Rs/Mln % Share Rs/Mln
Billing Billing Billing
LESCO 163,868 21% 160,340 98% 226,044 23% 221,239 98% 225,481 22% 216,190 96%
56
GEPCO 63,705 8% 62,588 98% 86,026 9% 82,708 96% 90,872 9% 88,272 97%
FESCO 95,606 13% 94,711 99% 124,665 13% 124,729 100% 128,180 13% 128,255 100%
IESCO 84,123 11% 79,445 94% 110,070 11% 99,519 90% 109,958 11% 99,967 91%
MEPCO 107,932 14% 99,035 92% 138,621 14% 133,127 96% 138,646 14% 141,881 102%
PUNJAB 515,235 67% 496,119 96% 685,426 71% 661,322 96% 693,138 68% 674,564 97%
PESCO 71,749 9% 60,700 85% 82,921 9% 71,537 86% 105,933 10% 93,258 88%
TESCO 15,025 2% 17,948 119% 15,740 2% 1,264 8% 15,072 1% 11,472 76%
NWFP 86,774 11% 78,647 91% 98,661 10% 72,801 74% 121,005 12% 104,730 87%
HESCO 33,944 4% 27,560 81% 40,199 4% 31,829 79% 45,714 5% 35,768 78%
SEPCO 33,024 4% 17,708 54% 33,933 4% 19,875 59% 36,706 4% 21,222 58%
Export to KESC 59,026 8% 84,000 142% 62,409 6% 60,961 98% 51,572 5% 36,000 70%
QESCO 36,007 5% 11,461 32% 44,962 5% 18,968 42% 65,166 6% 21,223 33%
0
IPPs 833 0% 826 99% 640 0% 792 124% 619 0% 629 102%
Total 764,842 100% 716,321 94% 966,231 100% 866,548 90% 1,013,920 100% 894,136 88%
TABLE D-9
PROVINCE-WISE NUMBER OF VILLAGES ELECTRIFIED
Fiscal
Progressive
an
FATA & PATA
Year Total with
chist
Progregres Total Incl.
Ending Punjab NWFP Sind Total FATA &
sive Total FATA &
30th Prog- PATA
Balu
Addition PATA
June ressive
PRE-
WAPDA 100 509 - - 609 609 - - 609 609
1960 167 102 0 0 269 878 0 0 269 878
1961 228 96 20 0 344 1,222 0 0 344 1,222
1962 212 39 17 0 268 1,490 0 0 268 1,490
1963 86 40 34 0 160 1,650 0 0 160 1,650
1964 14 54 31 0 99 1,749 0 0 99 1,749
1965 68 32 28 5 133 1,882 0 0 133 1,882
1966 91 34 27 0 152 2,034 0 0 152 2,034
1967 32 22 28 1 83 2,117 0 0 83 2,117
1968 37 10 39 1 87 2,204 0 0 87 2,204
1969 41 17 39 0 97 2,301 0 0 97 2,301
1970 83 30 36 0 149 2,450 0 0 149 2,450
1971 21 52 10 1 84 2,534 0 0 84 2,534
1972 12 44 18 0 74 2,608 0 0 74 2,608
1973 91 100 121 3 315 2,923 0 0 315 2,923
1974 310 95 115 10 530 3,453 0 0 530 3,453
1975 383 152 269 42 846 4,299 0 0 846 4,299
1976 370 87 262 34 753 5,052 102 102 855 5,154
1977 428 108 223 25 784 5,836 70 172 854 6,008
1978 850 167 371 43 1,431 7,267 175 347 1,606 7,614
1979 586 197 259 53 1,095 8,362 151 498 1,246 8,860
1980 651 192 271 55 1,169 9,531 137 635 1,306 10,166
1981 550 186 247 40 1,023 10,554 158 793 1,181 11,347
1982 925 226 297 64 1,512 12,066 189 982 1,701 13,048
1983 1,399 243 303 41 1,986 14,052 202 1,184 2,188 15,236
1984 1,355 240 408 182 2,185 16,237 140 1,324 2,325 17,561
1985 681 212 280 227 1,400 17,637 305 1,629 1,705 19,266
1986 1,170 363 518 281 2,332 19,969 245 1,874 2,577 21,843
1987 1,536 600 745 312 3,193 23,162 212 2,086 3,405 25,248
1988 896 304 740 176 2,116 25,278 324 2,410 2,440 27,688
1989 1,090 387 593 41 2,111 27,389 190 2,600 2,301 29,989
1990 1,769 310 720 129 2,928 30,317 168 2,768 3,096 33,085
57
TABLE D-9
PROVINCE-WISE NUMBER OF VILLAGES ELECTRIFIED
Fiscal
Progressive
an
FATA & PATA
Year Total with
chist
Progregres Total Incl.
Ending Punjab NWFP Sind Total FATA &
sive Total FATA &
30th Prog- PATA
Balu
Addition PATA
June ressive
1991 2,570 511 666 104 3,851 34,168 196 2,964 4,047 37,132
1992 2,050 582 741 157 3,530 37,698 119 3,083 3,649 40,781
1993 2,753 892 933 205 4,783 42,481 77 3,160 4,860 45,641
1994 2,853 1,080 1,118 213 5,264 47,745 19 3,179 5,283 50,924
1995 3,223 1,000 1,728 262 6,213 53,958 30 3,209 6,243 57,167
1996 2,845 600 1,288 203 4,936 58,894 21 3,230 4,957 62,124
1997 1,518 361 405 133 2,417 61,311 24 3,254 2,441 64,565
1998 859 253 176 85 1,373 62,684 10 3,264 1,383 65,948
1999 890 143 175 9 1,217 63,901 15 3,279 1,232 67,180
2000 827 270 3 0 1,100 65,001 9 3,288 1,109 68,289
2001 823 431 233 106 1,593 66,594 2 3,290 1,595 69,884
2002 738 515 327 102 1,682 68,276 17 3,307 1,699 71,583
2003 1,653 134 283 166 2,236 70,512 10 3,317 2,246 73,829
2004 4,066 1,216 1,232 675 7,189 77,701 4 3,321 7,193 81,022
2005 4,896 2,158 1,455 919 9,428 87,129 39 3,360 9,467 90,489
2006 8,484 2,266 1,082 768 12,600 99,729 164 3,524 12,764 103,253
2007 9,740 1,966 1,681 816 14,203 113,932 0 3,524 14,203 117,456
2008 6,533 1,411 1,492 1,005 10,441 124,373 0 3,524 10,441 127,897
2009 5,033 1,327 1,874 1,634 9,868 134,241 0 3,524 9,868 137,765
2010 7,554 2,438 3,215 1,855 15,062 149,303 0 3,524 15,062 152,827
2011 6,015 2,364 1,990 1,336 11,705 161,008 0 3,524 11,705 164,532
2012 5,311 759 2,464 1,734 10,268 171,276 0 3,524 10,268 174,800
2013 6,375 576 2,800 1,097 10,848 182,124 0 3,524 10,848 185,648
2014 1,015 427 887 1,041 3,370 185,494 0 3,524 3,370 189,018
2015 2,475 1,856 866 827 6,024 191,518 0 3,524 6,024 195,042
Total 107,331 30,786 36,183 17,218 191,518 3,524 195,042
Note: All figures revised as per fax msg of CE (RE) to the Ministry Dt. 5th May 2007.
58
TABLE D-10
COMPANYWISE LENGTH OF 11 kV & 0.4 kV LINES
LENGTH OF LINE (KM)
11 kV
Companies
2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15
LESCO 21,054 22,005 22,549 23,039 23,519 24,049 24,873 25,522 25,918 26,297 26,657 27,093
GEPCO 16,660 16,964 17,835 18,275 18,660 19,216 19,786 20,096 20,990 21,971 22,216 22,468
59
FESCO 26,071 27,189 30,015 31,995 33,605 34,725 35,541 36,204 36,900 37,640 38,093 38,613
IESCO 14,776 15,518 18,140 19,506 20,698 21,551 22,053 22,547 23,012 23,409 23,596 24,268
MEPCO 45,328 47,611 52,375 59,189 61,383 63,061 64,823 66,223 67,221 68,647 69,453 71,102
Punjab 123,889 129,287 140,914 152,004 157,865 162,602 167,076 170,592 174,041 177,964 180,015 183,544
PESCO 28,607 29,571 30,165 30,529 31,284 31,698 32,432 33,006 33,337 33,464
27719 31336
TESCO 7,149 7,151 7,156 7,287 7,336 7,347 7,347 7,363 7,363 7,746
K.P.K 27,719 31,336 35,756 36,722 37,321 37,816 38,620 39,045 39,779 40,369 40,700 41,210
QESCO 12,866 14,046 15,643 16,191 18,006 26,754 28,169 29,503 31,139 32,153 33,425 34,280
(Baluch)
Total 201,391 212,929 233,126 246,901 256,503 271,708 279,990 287,199 293,712 300,496 305,029 310,145
TABLE D-10
COMPANYWISE LENGTH OF 11 kV & 0.4 kV LINES
LENGTH OF LINE (KM)
0.4 kV
Companies
2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15
LESCO 12,880 13,045 13,992 14,098 14,209 14,335 14,419 14,487 14,568 14,647 14,730 14,806
60
GEPCO 13,428 13,832 15,261 15,715 16,024 16,305 16,726 16,997 17,380 17,955 18,087 18,227
FESCO 14,112 14,844 18,418 20,073 21,867 22,766 23,228 24,217 24,880 25,429 25,770 25,965
IESCO 17,328 18,388 20,664 22,566 23,710 24,323 24,712 25,164 25,477 25,800 26,009 26,143
MEPCO 25,582 27,012 31,656 39,621 41,373 42,482 43,868 44,592 45,121 45,970 46,251 46,866
Punjab 83,330 87,121 99,991 112,073 117,183 120,211 122,953 125,457 127,426 129,801 130,847 132,007
PESCO 39,066 40,702 41,919 42,139 42,526 42,932 43,316 43,560 43,801 43,999
26729 34372
TESCO 6,368 6,370 6,370 6,370 6,374 6,378 6,378 6,378 6,378 6,532
K.P.K 26,729 34,372 45,434 47,072 48,289 48,509 48,900 49,310 49,694 49,938 50,179 50,531
QESCO 6,973 7,500 8,367 8,275 8,857 11,551 12,169 12,749 13,629 14,042 14,373 14,656
(Baluch)
Total 137,831 149,885 173,938 187,648 194,656 200,735 205,020 213,958 217,485 221,185 223,262 225,220
TABLE D-11
(AS Of 30-06-2015)
Province/Comp Agricul-
Domestic Commercial Industrial Others Total
anies tural
61
TABLE D-12
ENERGY GENERATED, SOLD AND PER CAPITA CONSUMPTION
PEPCO SYSTEM (i.e. Excl KESC)
(Mln.)
Demand kWh/Consumer
Ending Customers Energy Sale Sys-input Consum-
PEPCO
30th (000's)
(MW)
(GWh) (GWh) Energy ption Sys-Energy Sale
June (kWh) (kWh) (kWh) (kWh)
1960 37.55 312 131 781 603 21 16 2,506 1935
1961 38.93 359 171 987 746 25 19 2,746 2076
1962 40.36 442 245 1,284 929 32 23 2,905 2102
1963 41.84 520 312 1,680 1,224 40 29 3,231 2354
1964 43.38 606 391 2,111 1,561 49 36 3,481 2574
1965 44.97 688 447 2,463 1,822 55 41 3,581 2649
1966 46.63 801 517 2,909 2,089 62 45 3,630 2606
1967 48.34 890 476 3,016 2,097 62 43 3,388 2356
1968 50.11 995 625 3,648 2,486 73 50 3,668 2499
1969 51.95 1,072 735 4,371 2,939 84 57 4,076 2740
1970 53.86 1,175 834 5,162 3,600 96 67 4,395 3065
1971 55.83 1,284 948 5,740 3,966 103 71 4,470 3088
1972 61.80 1,378 1,024 6,029 4,137 98 67 4,376 3003
1973 59.78 1,477 1,148 6,836 4,599 114 77 4,627 3113
1974 61.41 1,581 1,237 7,179 4,742 117 77 4,540 2999
1975 63.09 1,707 1,396 8,041 5,212 127 83 4,712 3054
1976 64.83 1,857 1,437 8,276 5,315 128 82 4,456 2862
1977 66.62 2,050 1,620 8,734 5,452 131 82 4,261 2660
1978 68.47 2,280 1,836 10,089 6,490 147 95 4,424 2846
1979 70.36 2,528 1,972 10,609 6,981 151 99 4,196 2761
1980 72.32 2,723 2,076 12,124 8,160 168 113 4,452 2996
1981 79.04 3,270 2,473 13,206 9,068 167 115 4,039 2773
1982 82.28 3,588 2,846 14,768 10,288 179 125 4,116 2867
1983 84.73 3,901 3,163 16,492 11,587 195 137 4,227 2970
1984 87.19 4,232 3,295 18,055 12,762 207 146 4,267 3016
1985 89.71 4,524 3,791 18,780 13,756 209 153 4,151 3041
1986 92.24 4,877 3,933 21,058 15,504 228 168 4,318 3179
1987 94.80 5,279 4,325 23,634 17,745 249 187 4,477 3362
1988 97.39 5,780 5,031 27,456 20,702 282 213 4,750 3582
1989 100.01 6,419 5,440 28,905 21,982 289 220 4,503 3424
1990 102.64 6,871 5,680 31,432 24,121 306 235 4,575 3511
62
TABLE D-12
ENERGY GENERATED, SOLD AND PER CAPITA CONSUMPTION
PEPCO SYSTEM (i.e. Excl KESC)
63
KESC STATISTICS
64
K-1
65
K-2
NO. OF CONSUMERS BY ECONOMIC GROUP FOR KESC
Bulk Supply+
Commercial
Agriculture
Industrial
Domestic
Lighting
Public
Others
Fiscal Year
ending Total
30th June
66
K-3
Agricultural
Commercial
Bulk Supply
Industrial
Domestic
Fiscal
Lighting
+Others
Public
Year
ending Total
30th June
67
K-4
Agricultural
Industrial
Domestic
Lighting
Year
Public
Others
ending Total
30th
June
69
M-1
CALORIFIC VALUE OF DIFFERENT FUELS
Sr.
Fuel U nit BTU U nit BTU
No.
1 Electric Power kWh 3412 kWh 3412
2 Natural Gas Sui (Purified) Cm 32419 Cft 918
3 Natural Gas Sui (Raw) Cm 32949 Cft 933
4 Mari Natural Gas Cm 25851 Cft 732
5 Kandh Kot Natural Gas Cm 29735 Cft 842
6 UCH Natural Gas Cm 15892 Cft 450
7 Furnace Oil Litre 35854 Lb 18200
8 High Speed Diesel Litre 37810 Lb 19000
9 Coal (Indiginous) Lakhra kg 12679 Lb 5750
10 Coal (Indiginous) Quetta kg 21799 Lb 9886
11 Coal (Indiginous) Thar kg 12732 Lb 5774
(Ref- GM(th)# GMTH/ Chem-8A/ 10006 dt 06-10-2009)
Sr. BTU
Fuel U nit TOE/M.TON
No. (000)
1 Natural Gas Sui (Purified) MMCFT 980000 23.40
2 Natural Gas Sui (Raw) MMCFT 933000 22.30
3 Mari Natural Gas (Raw) MMCFT 723000 17.20
4 Aviation Gas Metric Ton 43660 1.04
5 Furnace Oil Metric Ton 40792 0.97
6 High Speed Diesel Metric Ton 44045 1.05
7 Coal (Indiginous) Metric Ton 11684 0.28
13890 0.33
8 Coal (Imported Typical) Metric Ton 27560 0.66
9 Imported Crude Oil Metric Ton 43300 1.03
10 Indiginous Crude Oil Metric Ton 41900 1.00
11 Motor Spirit Metric Ton 44760 1.07
12 Kerosene Metric Ton 43220 1.03
13 LPG Metric Ton 45330 1.08
At 100 peak effeciency
Conversion Table
Coal 1 kg = Lb 2.2050
Natural Gas 1 m = ft 35.3100
H.S.D 1 Litre = Lb 1.9949
1 Metric Ton = Litre 1065.0000
1 Metric Ton = Barrels 7.5000
Furnace Oil 1 Litre = Lb 1.9722
1 Metric Ton = Litre 1215.8000
1 Metric Ton = Barrels 6.7000
Crude Oil 1 kg = Lb 2.2050
1 Metric Ton = kg 1000.0000
1 Metric Ton = Barrels 7.3300
70
M -2
POPULATION RATIOS
71
Census 1972 Census 1981 Census 1998
Province Population (%) Population (%) Population (%)
For the purpose of any query about data given in this publication, the following person may be
contacted.
Ph: 092-42-99202612
lxxxix
Planning (Power), NTDC, 4th Floor PIA Tower, Edgerton Road Lahore.
URL: www.ntdc.com.pk