Bangladesh Power Data

Bangladesh Power Sector Data Book
Power Cell
June, 2006
Table of Contents
Sl. No.
01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 11. 12. 13. 14. 15. 16. 17. 18.
Description
Power Sector At A Glance .............................................................................................................. Power Sector Key Statistics for FY 1996-2001................................................................................ Power Sector Key Statistics for FY 2001-2006 ............................................................................... Operational Data of Genaration, Trans. & Dist. for FY 2004-2005.................................................. System Loss of the utilities at different voltage level for FY 2004-05 .............................................. Operational Data of Genaration, Trans. & Dist. for FY 2005-06 (upto March, 2006) ...................... System Loss of the utilities at different voltage level for FY 2005-06 (upto March, 2006)............... Category wise Consumer Number for FY 2004-05.......................................................................... Energy Consumption for FY 2004-05............................................................................................... Distribution System Loss: Year wise (1999-2005) .......................................................................... Standard Loss of a Utility Sys. & Tech. dist. loss of PDB, DESA & REB ........................................ List of Power Stations .................................................................................................................... List of IPPs installed during FY 1996-2001..................................................................................... List of IPPs installed during FY 2001-2006..................................................................................... Salient features of contract for different IPPs.................................................................................. List of Small Power Plants (SPPs) .................................................................................................. Salient features regarding Rental Power Plant in BPDB.................................................................. Installation of capacity banks and its benefits.................................................................................. 18.1 PGCB 18.2 DESA 18.3 REB 18.4 DESCO Year wise Power Generation & Load Shedding.............................................................................. Load Management System using GIS technology........................................................................... Reduction of Load Shedding through management......................................................................... Installation of pre-paid metering....................................................................................................... 22.1 BPDB 22.2 DESCO 22.3 DESA Information regarding Captive Power Plant..................................................................................... Tariff Rationalization........................................................................................................................ Electricity Retail Tariff of BPDB/DESA/DESCO/WZPDCO ............................................................. Bulk Supply Tariff for the Distribution Entities.................................................................................. Account Receivable & Exemption of surcharge............................................................................... Year wise Revenue Collection & Collection/Import Ratio................................................................ Short term Investment Plan from Jan, 2006 to Dec, 2008 .............................................................. Status of Renewable Energy in Bangladesh.................................................................................... Renewable Energy activities and establishment of SEDA...............................................................
Page No.
01 02 03 04 05 06 07 08 09 10 11 12 14 15 16 21 22 23
19. 20. 21. 22.
27 28 32 34
23. 24. 25. 26. 27. 28. 29. 30. 31.
37 38 39 40 41 43 44 51 52
Power Sector At A Glance

Upto June, 2005
Present Installed Capacity Public Sector Private Sector Generation Capability (Inc. IPP) Peak Demand Total Transmission Lines 230 kV 132 kV Grid sub-station Capacity 230/ 132 kV 132/33 kV : : : : : : : : : : 5025 MW 3735 MW 1290 MW 4030 MW 3751 MW 6758 Circuit KM 1466 Circuit KM 5292 Circuit KM 4375 MVA 7676 MVA 21408 mkWh 16685 mkWh 22.79% 6.16% 3.63% 10.44% 20.00% 21.94% : : : : : : : : : : : : :
Upto March, 2006 5275 MW 3985 MW 1290 MW 4385 MW 3812 MW
Net Energy Generated (FY 2004-05) : Energy Sold (FY 2004-05) : System Loss (Transmission & Dist.) :
Transmission Loss PGCB DESA Distribution Loss PDB DESA
: : : : :
16894 mkWh 13484 mkWh 20.97% 5.63% 3.68% 8.36% 19.16% 20.19% 12.53% 16.32% 15.90% 16.33% 87.44% 81.07% 84.89% 84.05% 81.53% 254263 Km 9.53 million N/A N/A For Mar06 86% 3% 8% 3%
Page 3 of 54
REB : DESCO : WZPDCo ; National : Collection/Import Ratio PDB : DESA : REB : DESCO : WZPDCL : Distribution Line (Total) : Consumer Number : Access to Electricity of Population : Per Capita Generation : Generation Mix
13.78% 16.64% 19.66% 17.83% 84.16% 71.09% 84.44% 80.92% 89..05% 244104 Km 8.80 million 38% 158 kWh 91% 2% 7% -
: : : : : : : : : : : : : : : : :
Gas Hydro Liquid Fuel Coal
: : : :
Prepared by: Engr. Abdur Rouf, Engr. KM Nayeem Khan, Engr. Shazibul Hoque.
Power Sector Key Statistics (FY 1996 to FY 2001)
Achievement
Item Installed Capacity (MW) Generation Capacity (derated) (MW) Maximum Demand Served (MW) Net Energy Generation (MkWh) (a) BPDB (b) IPP & mixed Total Transmission Line (KM) Distribution Line (KM) Total Number of Consumer (lacs) Agriculture Consumer (lacs) Number of Village Electrified Access to Electricity (%) Per Capita Generation (kWh) System Loss (Tr & Dist) (%)
FY 1995-96
FY 1996-97
FY 1997-98
FY 1998-99
FY
19992000
FY 2000-2001
quantity
2908
2908
3091
3603
3711
4005 3115
1097
38%
2087
2114
2136
2449
2665
3033
946
45%
11474
11858
12882
13872 578
14319 1244 15563 3438 156777 48.83 0.94 31388 23 120 31.60
14062 2193 16255 3738 176179 55.30 1.1 35797 25 129 28.43
2588 2193 4781 616 63957 24.33 0.35 14956 10 32 -2.77 42% 20% 57% 79% 48% 72% 64% 33% -9%
11474 3122 112222 30.97 0.75 20841 15 97 31.20
11858 3159 125325 34.51 0.79 22488 17 99 30.40
12882 3159 135051 39.24 0.84 25986 19 102 31.30
14450 3287 147102 43.33 0.90 29332 20 113 31.80
Prepared by: Engr. Abdur Rouf, Engr. KM Nayeem Khan, Eng. Shazibul Hoque.
Page 4 of 54
Power Sector Key Statistics (FY 2001 to FY 2006)

Item Installed Capacity (MW) Generation Capacity (derated) (MW) Maximum Demand Served (MW) Net Energy Generation (MkWh) (a) BPDB (b) IPP & mixed (c) REB Total Transmission Line (KM) Distribution Line (KM) Total Number of Consumer (lacs) Agriculture Consumer (lacs) Number of Village Electrified Access to Electricity (%) Per Capita Generation (kWh) System Loss (Tr & Dist) (%) 16255
3738 176179 55.3
FY 20002001
4005
FY 20012002
4260
FY 20022003
4710
FY 20032004
4710
FY 2004-2005
5025
FY 2005-2006 (upto March'06)

5275
Achievement quantity
1270
%
32%
3115
3332
3780
3780
4030
4385
1270
41%
3033
3248
3458
3622
3751
3812
779
26%
14062 2193
13674 3771
12159 6299
12584 7478 240
13223 7939 246
17445
3750 192140 63.33
18458
3859 209932 70.64
20302
3919 226232 79.6
21408
4038 244104 88.47 254263 95.3
5153
300 78084 40
32%
8% 44% 72%
1.1
1.21
1.35
1.53
1.78
2.15
1.05
95%
35797
39028
41814
44,546
47612
48925
13128
37%
25
30
32
35
38
13
52%
129 28.43
136 27.97
144 25.69
155 24.49
158 22.79 20.97
29 -7.5
22% -26%
Page 5 of 54
OPERATIONAL DATA OF GENERATION, TRANSMISSION & DISTRIBUTION SYSTEM FOR THE FISCAL YEAR, 2004 - 2005
Generation
Source of Generation Public(BPDB) IPP's IPP's(REB) Total Gross Energy Generated MKWh
14066.997
Station Use MKWh

843.719
Station Use %
6.00%
Net Energy Generated MKWh

13223.278 7939.195 246 21408.473
Remarks
Note: IPP- Independent Power Producer
Transmission
Name of Organization PGCB DESA Global Net Generation in GWh
21162.47 5134.77 21162.47
Energy Import in GWh

20394.28 4598.89 19858.40
Transmission Loss in GWh

768.19 535.88 1304.08
Transmission Loss in %
3.63 10.44% 6.16
Remarks
BPDB Sales to
BPDB Zones DESA DESCo WZPDCO REB/PBS's Total
Sales (MKWh) 5993.05 5134.774 1843.133 388.572 7034.752
DESA Sales to
Sales (MKWh) DESA Zones DESCo WZPDCO REB/PBS's 4598.89 0 0 0
20394.281
Total
4598.89
DISTRIBUTION LOSSES OF THE UTILITIES

Name of Organization PDB DESA REB(Inc. IPP) DESCO WZPDCO GLOBAL (Dist.) GLOBAL Trans. & Dist. Energy Import in GWh
5993.05 4598.89 7489.15 1842.89 388.57 20312.55 21616.87
Energy Sales in GWh

4794.64 3589.69 6457.14 1536.31 312.20 16689.97 16689.97
Distribution Loss in GWh

1198.41 1009.20 1032.01 306.58 76.38 3622.58 4926.90
Distribution Loss in %
20.00 21.94 13.78 16.64 19.66 17.83 22.79
Remarks
Figure Next Page Prepared by: Engr. Abdur Rouf, Engr. KM Nayeem Khan, Eng. Shazibul Hoque. Page 6 of 54
System Loss of the Utilities at Different Voltage Level (FY 2004-05)
IMPORT PDB 5993 GWh
DISTRIBUTION LOSS PDB 1198 GWh 20.00%
SOLD PDB 4795 GWh
IPP 8185 Gwh
Net Generation 21408 GWh Transmission Loss 535.88 GWh (10.44%)
~
Gross Generation 14067 GWh
Transmission Loss 768 GWh (3.63%)

O
Import 20394 GWh
DESA 4599 GWh DESCO 1843 GWh
DESA 1009 GWh 21.94% DESCO 307 GWh 16.64% REB 1032 GWh 13.78%
DESA 3590 GWh
Auxiliary Use 844 GWh 6.00%
Import DESA 5135 GWh
DESCO 1536 GWh
REB 7489 GWh
REB 6457 GWh
(Data in the previous page)
Page 7 of 54
OPERATIONAL DATE OF GENERATION, TRANSMISSION & DISTRIBUTION SYSTEM FOR THE FISCAL YEAR, 2005 - 2006( Upto March,06)
Generation
Source of Generation Gross Energy Generated MKWh 11284.875 Station Use MKWh Station Use % Net Energy Generated MKWh Remarks
Public(BPDB) IPP's IPP's(REB) Total
699.416
6.20%
10585.459 6108.641 200
16894.1
Net Generation in GWh 16694.10 3896.05 16694.10 Energy Import in GWh 16079.66 3570.29 15753.90 Transmission Loss in GWh 614.44 325.76 940.20 Transmission Loss in % 3.68 8.36% 5.63 Remarks
Transmission
Name of Organization
PGCB DESA Global
BPDB sales to
Sales to Sales (MKWh) 3773.536 3896.047 1452.282 1009.765 5948.032
DESA Sales to
Sales to DESA Zones DESCo WZPDCO REB/PBS's Sales (MKWh) 3570.29 0 0 0
BPDB Zones DESA DESCo WZPDCO REB/PBS's Total
16079.662
Total
3570.288
DISTRIBUTION LOSSES OF THE UTILITIES

Name of Organization Energy Import in GWh 3773.54 3570.29 6314.16 1447.49 1009.77 16115.24 17060.23 Energy Sales in GWh 3050.57 2849.39 5523.17 1211.22 849.19 13483.54 13483.54 Distribution Loss in GWh 722.97 720.90 790.99 236.26 160.58 2631.70 3576.69 Distribution Loss in % 19.16 20.19 12.53 16.32 15.90 16.33 Remarks
BPDB DESA REB(Inc. IPP) DESCO WZPDCO GLOBAL (Dist.) GLOBAL Trans. & Dist.
20.97
Figure Next Page
Page 8 of 54
System Loss of the Utilities at Different Voltage Level FY 2005-06 (upto March,2006)
IMPORT IPP 6309 Gwh PDB 3774 GWh
Net Generation 16894 GWh Transmission Loss 614 (3.68%) GWh

O
DISTRIBUTION LOSS PDB 723 GWh 19.16%
SOLD PDB 3051 GWh
~
Gross Generation 11285 GWh
Import 1608 GWh 0
Transmission Loss 326 GWh (8.36%)
DESA 3570 GWh
DESA 721 GWh 20.19% DESCO 236 GWh 16.32% REB 791 GWh 12.53%
DESA 2849 GWh
Auxiliary Use 699 GWh 6.20%
Import DESA 3896 GWh
DESCO
DESCO 1211GW h REB 5523 GWh
REB 6314 GWh
(Data in the previous page)
Page 9 of 54
CONSUMER NUMBER (CATEGORYWISE) (FY 2004 - 05)

CONSUMER CATEGORY IN NUMBERS DOMESTIC COMMERCIAL IRRIGATION INDUSTRIAL OTHERS TOTAL
NAME OF THE
UPTO THE MONTH
UTILITY PDB REB DESA DESCO TOTAL (% of Total)
1,405,842 5,175,322 470,364 232,338
352,540 674,220 64,778 19,379
14,806 162,891 22 17 177,736
45,345 104,314 18,944 4,187 172,790
27,568 13,070 2,903 3,659 47,200
1,846,101 6,129,817 557,011 259,580 8,792,509
June,05 June,05 June,05 June,05
7,283,866 1,110,917
82.84%
12.63%
2.02%
1.97%
0.54%
100.00%
Note:(1) Others include mosque, church, school, madrasa, street light, pump etc. (2) Consumer of WZPDCo included in PDB's list
70
21
Page 10 of 54
ENERGY CONSUMPTION
(FY 2004 - 05)
CONSUMER CATEGORY PDB ENERGY SOLD IN A YEAR (MKWh)
DESA
1430.59 261.67 0.36 1841.68 55.59
REB
2757.54 361.379 594.615 2730.118 13.483
DESCO
741.78 121.36 0.04 618.34 54.79
WZPDCL
123.84 31.36 2.31 133.64 21.06
TOTAL
7070 1274 674 7287 385
Domestic Commercial Irrigation Industrial Others Total

%
2016.19 498.72 76.90 1962.98 239.94
4794.73
29%
3589.89
22%
6457.14
39%
1536.31
9%
312.20
2%
16690
100%
CATERY WISE CONSUMPTION IN %
UTILITY WISE CONSUMPTION IN %
Page 11 of 54
Distibution System Loss: Yearwise (1999-2005)
FY 1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005
PDB 27.73% 26.11% 24.50% 22.35% 21.33% 20.00%
REB 16.24% 18.08% 16.61% 17.33% 15.60% 13.78%
DESA 26.88% 27.77% 29.71% 27.97% 25.62% 21.94%
DESCO 32.47% 29.86% 26.66% 21.06% 19.24% 16.64%
Total 26.09% 25.34% 23.92% 21.64% 20.04% 17.83%
Page 12 of 54
STANDARD LOSS OF A UTILITY SYSTEM

Loss Source Equipment rating Step up 11/132 KV transformer Primary 230 KV line Primary 230/132 KV Grid Secondary 132 KV line Secondary 132/33 KV Grid Sub Total ( Transmission Loss) Primary 33 KV line Primary 33/11 S/S. Secondary 11 KV or 0.4 KV line Secondary 11/0.415 S/S. Distribution line Distribution Substation Distribution line Distribution Substation Service Drop Metering Equipment Sub Total ( Distrubution Loss) Grand Total (Transmission & Distrubution Loss) 6.50 8.75 9.25 12.63 12.00 16.50 Type of Power System Strong Medium Weak % % % 0.25 0.50 0.25 1.00 0.25 2.25 2.00 0.25 3.00 0.25 1.00 0.375 0.750 0.375 1.500 0.375 3.375 3.000 0.375 4.000 0.375 1.500 0.50 1.00 0.50 2.00 0.50 4.50 4.00 0.50 5.00 0.50 2.00
Location At Power Station Transmission line Grid Sub-station Transmission line Grid Sub-station
Reference: Power System in Asia & Pacific with emphasis on Rural Electrification (206), Published by United Nations
STANDARD TECHNICAL LOSS OF THE UTLITIES OF BANGLADESH

Organization Transmission % PDB System DESA System REB/PBS System 3.00 2.00 0.50 Technical Loss Distribution % 7.00 7.50 8.50 Total % 10.00 9.50 9.00
Note: As per study result carried out jointly by PDB, DESA, REB & W/B. on PDB, DESA & REB system.
Page 13 of 54
List of Power Stations

Sl. No. Name of Power Station Unit No. Type of Fuel Date of Commissioning Type of plant Installed Capacity (MW) Present Generation Capacity (MW) Peak Hour Generation (MW) Remark
Public Sector 1
Karnafuli Hydro
1 2 3 4 5
Hydro
26-02-1962 8-1-1962 8-1-1982 11-1-1988 11-2-1988
Hydro Hydro Hydro Hydro Hydro 230 ST ST ST ST ST CT CC ST CT CC ST CT CT CT ST ST ST ST ST ST
40 40 50 50 50 242 64 64 150 150 150 56 34 56 724 50 210 33 33 33 99 55 55 210 210 210 210 950 105 96 35 35 166 124 30 30 30 90 90 20 210
46 46 50 50 50 64 64 150 85 80 40 40 20 543 30 210 30 31 32 93 40 40 190 200 200 200 870 80 54 35 35 30 30 30 20 180
40.00 34.00 0.00 0.00 32.00 106.00 60.00 60.00 150.00 80.00 0.00 30.00 32.00 16.00 428.00 30.00 200.00 0.00 0.00 0.00 0.00 0.00 30.00 140.00 180.00 190.00 190.00 730.00 29.00 10.00 30.00 0.00 40.00 27.00 27.00 12.00 66.00 19.50 150.00
#1,3,7 Under maint. since '03,00,01 Under maint. since 01/02/06 Under maint. since 09/02/06 Under maint. since 20/07/03
Sum Ashuganj
1 2 3 4 5 1 2 3
Gas
17-07-1970 8-7-1970 17-12-1986 04-05-1987 21-03-1988 15-11-1982 28-03-1984 23-03-1986
Under maint. since 25/12/05
Sum 3 4 Siddhirganj Siddhirganj Haripur 4 1 2 3 1 2 3 4 5 6 Gas Gas Gas 29-04-1970 Dec, 2004 31-10-1987 15-11-1987 2-12-1987 16-06-1974 13-02-1976 14-09-1986 18-03-1989 15-09-1994 31-01-1999
Sum 5 Ghorasal Gas
6 7
Sum Tongi Power Station Shahjibazar
1 1-7 8 9
Gas Gas
14-03-2005 1968-69 28-03-2000 25-10-2000
GT CT CT CT CT CT CC ST CT ST
Sum Fenchuganj CC
1 2 3 1 1
Gas
24-12-1994 31-01-1995 08-06-1995 13-12-1986 28-03-1993
9 10
Sylhet Raozan
Gas Gas
Page 14 of 54
Sl. No.
Name of Power Station
Unit No. 2
Type of Fuel
Date of Commissioning 21-09-1997
Type of Plant ST ST CT CT
11
Sikalbaha
1 1 2
Gas
24-04-1984 13-10-1986 23-10-1986
Sum Sub-Total (East) 1 Khulna 1 2 1 2 1 2 3 1 1 1-4 1-2 1 2 1 1-2 1st 2 2 F. oil/SKO 25-05-1973 7-7-1984 7-6-1980 3-6-1980 28-07-1976 27-04-1976 19-01-1980 25-06-1981 17-09-1987 06-06-1966 1975-1980 05-08-1984 04-10-1987 16-08-1988 08-10-1988 1975-80 04-06-1991 25-11-2001 31-01-2006 15-02-2006 ST ST CT CT CT CT CT D CT D D CT CT CT D D CT CT
Installed Capacity (MW) 210 420 60 28 28 116 3180 60 110 28 28 226 20 20 20 60 3.75 20 23.75 6 2.6 20 20 42.6 20 6 1.5 71 100 250 805.35
Present Generation Capacity (MW) 210 390 50 21 0 71 2763 50 90 14 18 172 18 19 19 56 2 20 22 4 2 16 16 34 20 0 71 100
Peak Hour Generation (MW) 170.00 320.00 42.00 10.00 0.00 52.00 2020.5 47.00 0.00 12.00 14.00 73.00 16.00 17.00 17.00 50.00 2.00 18.00 20.00 3.50 2.00 15.00 15.00 32.00 18.00 0.00 0.00 97.00 209.00 502.5
Remark
Sum Bheramara
HSD
Sum 3 Saidpur Sum Thakurgaon Barisal O/LDO/HSD
4 5
LDO HSD
6 7 8 9 10
Sum Rangpur Bhola Baghabari Baghabari 100 MW
HSD F/ Oil HSD Gas Gas Coal
Under maint. since 17/11/05
Barapukuria Sub Total (West) Mix Sector : Rural Power Company (RPC) 1 (Mymensingh) Sub Total Private Sector : 1 2 3 4 5 6 Haripur BMPP KPCL Haripur , AES, Baghabari BMPP Megnaghat,AES
479
2 2
Gas Gas
1-9-1999 10-10-2000
CT CT 140
70 70 140
70 70
106.00 106.00 106.00 94.00 90.00 350.00
8 18 1 1 1
Gas F. oil Gas Gas Gas Gas
30-06-1999 12-10-1998 23-05-2001 1-12-2001 26-06-1999 26-11-2002 01-09-2003
CT D CC CT CCPP
110 110 360 90 450 30 1150 5275.35 1150 4532
110 110 360 90 450 30
88.00 442.00 30.00 1094.00 3723
#2 Under maint. since 24/01/06
REB 11x3 Sub Total (private) Grant Total
Page 15 of 54
List of Independent Power Producer (1996-2001)

Implemented under Private Sector Power Generation Policy of Bangladesh
SI No 1
Name of Power Plant Khulna Power Company Ltd. (KPCL), Engine Generator Baghabari, WESTMONT, GT NEPC, Haripur. Gas Generator Rural Power Co. Ltd. (RPCL), Mymensingh, GT AES, Haripur CC AES, Meghnaghat CC Summit Power Co. Ltd. (Dhaka PBS-1, Narsingdi PBS-1, Comilla PBS-1) Total
Fuel Type F. Oil
Installed Capacity (MW) 110
Generation Capability (MW) 110
Date of Signing Agreements/ Security Package 16/10/1997
Commercial Operation Date (COD) 12/10/1998
Contracted Levelized Tariff (US cents/kWh) 5.83 (For liquid fuel) 4.40 (For Gas)
Plant Factor 80%
Minimum Offtake Payment **OMT charge
2 3 4
Gas Gas Gas
90 110 140
90 110 140
1/6/1998 10/3/1998 1994
26/06/99 30/06/99 14/04/01
4.30 4.41 4.30
80% 80% 80%
**OMT charge **OMT charge Capacity Payment Capacity Payment Capacity Payment Capacity Payment
5 6 7
Gas Gas Gas
240 120 450 3X10=30
360 450 30
17/09/1998 29/07/1999 10/2/2000
03/06/01 (SC) 01/12/01 (CC) 26/11/02 1/10/2003
2.73* 2.79* 1.65 Tk/kWh
85% 85% 75%
1290
1290
* Based on Indicative Gas Price: 2.40 US$/GJ; Present Gas Price: 1.20 US$/GJ **If the plant is operated at less than 50% in any month then payment of the OMT (Operation, Maintenance and Capacity Payment Tariff) for the 50% energy of the plant at 50% OMT rate and FT (only Fuel Tariff) for actual energy.
Page 16 of 54
List of Independent Power Plant Producer (2001-2006)

Implemented under Private Sector Power Generation Policy of Bangladesh
SI No 1 2 3 Name of Power Plant Fuel Type Gas Gas Gas Installed Capacity (MW) 240 120 450 3X10=30 Generation Capability (MW) 120 450 30 Date of Signing Agreements/ Security Package 17-09-1998 29-07-1999 10-02-2000 Commercial Operation Date (COD) 03-06-01 (SC) 0112-01 (CC) 26/11/02 1/10/2003 Contracted Levelized Tariff (US ents/kWh) 2.73* 2.79* 1.65 Tk/kWh Plant Factor 75% 75% 75% Minimum Offtake Payment Capacity Payment Capacity Payment Capacity Payment **OMT charge Capacity Payment Capacity Payment
AES, Haripur CC AES, Meghnaghat CC Summit Power Co. Ltd. (Dhaka PBS, Narsingdi PBS, Comilla PBS) 2nd Baghabari, WESTMONT, GT Rural Power Co. Ltd. (RPCL), Mymensingh, GT Meghnaghat CC (2nd Phase); BON Consortium Summit Power Co. Ltd. (Narsingdi PBS-1) Summit Power Co. Ltd. (Comilla PBS-1) Summit Power Co. Ltd. (Dhaka PBS-1) Sub-total (4-8) Total
4 5
Gas Gas
40 70
40 70
28-03-2004
August, 2006 September, 2006
2.79 4.30
80% 80%
Gas
450
450
Signing PPA, IA on April, 2006 28-06-2005
2008
2.7865*
75%
Gas
24
24
Gas
13
13
28-06-2005
Gas
25
25
20-03-2006
2006 (After 13 month from agreement) 2006 (After 13 month from agreement) 2007
Less than 3 Paisa from B.S.T of PBS Less than 3 Paisa from B.S.T of PBS Less than 3 Paisa from B.S.T of PBS
622 1222
622 1222
* Based on Indicative Gas Price: 2.40 US$/GJ; Present Gas Price: 1.20 US$/GJ ** If the plant is operated at less than 50% in any month then payment of the OMT (Operation, Maintenance and Capacity Payment Tariff) for the 50% energy of the plant at 50% OMT rate and FT (only Fuel Tariff) for actual energy.
Page 17 of 54
Salient Features of Different IPPs

Sl No. Subject Khulna Power Company
15 Years Goalpara, Khulna 110 MW 5.83 U$ cents for liquid fuel 4.40 3us cents at 80% plant factor (PF) at gas Price USD 1.117/MSCF(Plant is being operated by gas)
NEPC Consortium Power Ltd

15 Years Haripur, Narayangonj 110 MW 4.313 US cents at 80% plant factor (PF) at gas price USD 1.117/MSCF (Plant is being operated by gas)
Westmont Power Bangladesh Ltd

15 Years Bgahabari Sirajgonj 130 MW (90 MW in Operation) 4.30 US cents at 80% plant factor (PF) at gas price USD 1.117/ MSCF (Plant is being operated by gas)
Rural Power Company Ltd

15 Years Shambhugonj, Mymenshing 140 MW 4.30 US cents at 80% plant factor (PF) at gas price USD 1.117/ MSCF (Plant is being operated by gas)
AES Haripur Private Ltd

22 years Haripur Narayangonj 360 MW 2.73 US cents at 85 % plant factor (PF) at gas price USD 2.4/GJ (Plant is being operated by gas)
AES Meghnaghat Ltd

22 years Meghnaghat 450 MW 2.79 Us Cents at 85% plant factor (PF) at gas Price USD 2.4/GJ which includes the supply of 1395 Mkwh electricity to BPDB prior to COD free of cost.(Plant is being operated by gas) Capacity+ Energy , capacity for fixed cost, energy for fuel & variable O&M, Fuel Price decreases with
1 2 3 4
Term of the Agreement Site for the Power Plant Contracted Capacity Levelised Tariff
Tariff Structure
FT+OMT (at 50%,60%,70% &80% PF) FT for fuel OMT For Operation & Maintenance FT is same at varying PF, OMT per kwh decreases with increases with increasing PF. Monthly If the Plant is operated at less than 50% in any month then payment of the OMT for the 50% energy of the plant at 50% OMT rate and FT for actual energy.
6 7
Submission of invoice Minimum Guaranteed payment
FT+OMT (at 50%,60%,70% &80% PF) FT for fuel OMT For Operation & Maintenance FT is same at varying PF, OMT per kwh decreases with increases with increasing PF Monthly If the Plant is operated at less than 50% in any month then payment of the OMT for the 50% energy of the plant at 50% OMT rate and FT for actual energy.
FT+OMT (at 50%,60%,70% &80% PF) FT for fuel OMT For Operation & Maintenance FT is same at varying PF, OMT per kwh decreases with increases with increasing PF. Monthly If the Plant is operated at less than 50% in any month then payment of the OMT for the 50% energy of the plant at 50% OMT rate and FT for actual energy.
Capacity+ Energy Capacity for fixed cost energy for fuel & Variable O&M, Fuel price is same at varying PF
Capacity+ Energy , capacity for fixed cost, energy for fuel & variable O&M, Fuel Price decreases with
Monthly If the Plant is operated at less than 50% in any month then payment of the OMT for the 50% energy of the plant at 50% OMT rate and FT for actual energy.
Monthly Capacity payment for the month and energy Payment for actual energy dispatched
Monthly Capacity payment for the month and energy Payment for actual energy dispatched
Page 18 of 54

Within 45 days after submission of bill



Within 35 days after submission of bill (bill is submitted after 7 days of the following month) Bank Rate L/c provided by BPDB of 2 month capacity Payment. The company can collect the amount from PBS who are the share holder of RPC against the electricity bill to be paid by them to BPDB Indexation is made for the foreign currency portion of the tariff with the prevailing exchange rate for dollar to taka Foreign portion of the tariff is indexed with the variation of the US CPl from the reference value (it is limited within 1% increase from the previous quarter) Local portion of the tariff is indexed with local inflation from reference value

Within 25 days after submission of bill (bill is submitted after 7 days of the following month) Bank Rate+ 4% L/C Provided by BPDB of 2 months Capacity payment and also by GOB Guarantee
AES Meghnaghat Ltd

Within 25 days after submission of bill (bill is submitted after 7 days of the following month) Bank Rate+ 4% L/C Provided by BPDB of 2 months Capacity payment and also by GOB Guarantee
Payment due date
9 10
Late payment interest at the rate of Payment is Guaranteed by
Bank Rate Letter of Credit (L/C) provided by BPDB of 2 months MGP and also by GOB Guarantee
11
Exchange rate indexation
99% of the OMT payment is indexed with prevailing exchange rate for doller to taka
99% of the OMT payment is indexed with prevailing exchange rate for doller to taka
12
Inflation indexation
Built in within the tariff
Built in within the tariff
Indexation is made for the foreign currency portion of the tariff with the prevailing exchange rate for dollar to taka Built in within the tariff
Indexation is made for the foreign currency portion of the tariff with the prevailing exchange rate for dollar to taka Foreign portion of the tariff is indexed with the variation of the US CPl from the reference value (it is limited within 1% increase from the previous quarter) Local portion of the tariff is indexed with local inflation from reference value
Indexation is made for the foreign currency portion of the tariff with the prevailing exchange rate for dollar to taka Foreign portion of the tariff is indexed with the variation of the US CPl from the reference value (it is limited within 1% increase from the previous quarter) Local portion of the tariff is indexed with local inflation from reference value
Page 19 of 54

36 days each year except every 5th year having 48 days



36.5 days each year except every 3rd year having 51.5 days

36.5 days each year except every 3rd year having 51.5 days
AES Meghnaghat Ltd
13
Permitted Outage
36.5 days each year except every 3rd year having 57 days. Company is entitled to get incentives for its saving of outage hours from 36.5 days for each year and 51.5 days for every 3rd year.
14
Number of free start up
No limit
No limit
No limit
15
16
Start up payment for each start up beyond the no of free start up Liquidated Damages for less availability of the plant than required as per agreement
No payment
No payment
No payment
Liquidated damage are to be paid to BPDB by each company for less availability than required as per agreement
30 for each gas turbine (120 total annually) USD 1120 for each gas turbine Start up Liquidated damage are to be paid to BPDB by each company for less availability than required as per agreement
11 start up annually
20 for each gas turbine (40 total annually) USD 5000 AND payment of gas for 500 GJ for each gas turbine Liquidated damage are to be paid to BPDB by each company for less availability than required as per agreement
USD1380
Page 20 of 54

Sl No. Subject Khulna Power Company NEPC Consortium Power Ltd
The Company and contactors shall be entitled to import without restriction and without payment of any taxes including custom duties and VAT all items required for design, construction, completion operation and maintenance of the project as per Implementation Agreement (IA) Signed between the Company and the Govt. Company and its contractors shall be allowed to import plant and equipment prior to commercial operation date and spare parts until 12 the anniversary of commercial operation date of the value of 10% of total equipment cost without paying any tax, custom duties and VAT, as per lA
AES Meghnaghat Ltd
17
Import permit and exemption of tax, custom duties and VAT for the imported items
NO lA signed
The Company and its contractors shall be entitled to import without restriction all items required for the design, construction, completion operation and maintenance of the facility. Company and its contractors shall be allowed to import plant and equipment prior to commercial operation date and spare parts until 12 the anniversary of commercial operation date of the value of 10% of total equipment cost without paying any tax, custom duties and VAT, as per lA
The Company and its contractors shall be entitled to import without restriction all items required for the design, construction, completion operation and maintenance of the facility. Company and its contractors shall be allowed to import plant and equipment prior to commercial operation date and spare parts until 12 the anniversary of commercial operation date of the value of 10% of total equipment cost without paying any tax, custom duties and VAT, as per lA
Page 21 of 54

Sl No. Subject Khulna Power Company NEPC Consortium Power Ltd
In the agreement with each company events of default of the party to the agreement is defined. Each agreement has defined procedure to cure the default BPDB or GOB can terminate the Agreement any party and encash the performance bond due to companys event of default. BPDB and GOB may become the owner of the plant by paying the compensation amount as described in the agreement. Company can terminate the agreement due to events of defaults by BPDB or GOB, in that case, GOB has to pay a compensation amount in exchange of which the company transfers the plant to GOB as per lA.
AES Meghnaghat Ltd
18
Event of default and cure of defaults
In the agreement with each company events of default of the party to the agreement is defined. Each agreement has defined procedure to cure the default Any party can terminate the agreement due to default of other party.
In the agreement with each company events of default of the party to the agreement is defined. Each agreement has defined procedure to cure the default BPDB or GOB can terminate the agreement due to companys default and encash the proposal security GOB may elect to purchase the plant by paying compensation amount which involves the amount related with debt.
In the agreement with each company events of default of the party to the agreement is defined. Each agreement has defined procedure to cure the default Company can terminate the agreement due to BPDB ir GOB event of default, in that case, GOB has to pay a compensation amount which involves the amount related to debt, equity and other costs
19
Termination agreement
of
the
Page 22 of 54
List of Small Power Plants (SPPs)

Under Policy Guideline for small power plant in Private Sector Facilitated by Power Cell
SI. Name of the Plant & Address No. 1. M/S Meghna Energy Ltd. 125/A, Motijheel C/A, Dhaka-1000. Tel: 9568181. 2. M/S Rahim Energy Ltd. 29/10, K, M, Dash Lane, Tikatoli, Dhaka. Tel: 9557621. M/S Surma Energy Ltd. 121/B, Gulshan Avenue, Dhaka-1212. Tel: 8825982, 8817459, 8312014. M/S Amirate Power Co. Ltd. 138, Gulshan Avenue, Suit No.304 (4th floor), Gulshan-2, Dhaka. Tel: 9882438, 9892091. M/S Unique Power Plant Ltd. Suit No. 1003, Sena kalyon Bhaban, 195, Motijheel C/A, Dhaka-1000. Tel: 9552880, 9565451. Total : Capacity (MW) 9.9 MW Date of Issue License 01-02-2001 License Issued by Electrical Advisor & Chief Electrical Inspector Electrical Advisor & Chief Electrical Inspector Electrical Advisor & Chief Electrical Inspector Electrical Advisor & Chief Electrical Inspector Electrical Advisor & Chief Electrical Inspector
30.00 MW
14-12-2002
3.
30.00 MW
20-02-2003
4.
10.00 MW
01-07-2003
5.
10.80 MW
27-07-2003
90.70 MW
Page 23 of 54
Salient features regarding Rental Power Plant in BPDB

Sl. No. 1 Name of Power Plant with location Kumargoan (Sylhet) Plant Capacity 20 MW 10% Trailer/Skid Mounted. 80 MW 10% Trailer/Skid Mounted. 20 MW 10% Trailer/Skid Mounted. 20 MW 10% (with Dual fuel Provision) Trailer/Skid Mounted. 50 MW 10% (with Dual fuel Provision) Trailer/Skid Mounted. 20 MW 10% (with Dual fuel Provision) Trailer/Skid Mounted. 100 MW 20% (with Dual fuel Provision) Barge Mounted. Gas Type of Fuel Quotd rate Tk/Kwh 2.799 Responsive Lowest Tenderer Summit Industrial & Mercantile United & Neptune Remarks Proposal sent to Ministry on 17/04/2006 Proposal sent to Ministry on 22/03/2006 Proposal sent to Ministry on 22/03/2006 Proposal sent to Ministry on 22/03/2006 Proposal sent to Ministry on 09/04/2006 Proposal under evaluation Proposal under evaluation
Shahjibazar (Hobigonj)
Gas
2.630
Bogra
Gas
3.016
GBB Ltd
Thakurgaon
HFO
12.230
Consortium Tallu
Fenchugonj (Sylhet)
Plant No. 1: 25 MW on Gas. Plant No. 2: 25 MW on HFO/Gas. HFO for 2 yrs Gas for 13 yrs Option 1: HFO for 2 yrs Gas for 13 yrs Option 2: Oil for 15 yrs
2.830
Ornate Service Ltd
Katakhali (Rajshahi)
8.524 (HFO) 2.538 (Gas) Option 1: 10.526 (HFO) 2.565 (Gas) Option 2: 10.486 (HFO) 11.323 (HFO) 2.737 (Gas)
Consortium Tallu
Siklbaha (Chittagong)
Noorpore Power Co. Ltd
Noapara (Jessore)
50 MW 20% (with Dual fuel Provision) Barge Mounted.
HFO for 5 yrs Gas for 10 yrs
Hosaf-CMEC
Proposal under evaluation
Note: HFO: Heavy Furnasce Oil
Page 24 of 54
Installation of Capacitor Bank for Power Factor Improvement

A. Installed by PGCB:
List of Existing Capacitor Bank Connected to 33 kV Bus 1. Rajshahi and
Rangpur Zone: Name of Sub Station Ishurdi Natore Bogra Rajshahi Rangpur Saidpur Thankurgaon Naogaon Installed (MVAR) 6 x 5 = 30 4 x 5 = 20 8 x 5 = 40 4 x 5 = 20 8 x 5 = 40 8 x 5 = 40 7 x 5 = 35 4 x 5 = 20 Remarks Voltage condition and Prower factor has improved after installation
-Do-Do-Do-Do-Do-Do-Do-
2. Chittagong Zone:
Name of Sub Station Madunaghat Halishahar Kulshi Installed (MVAR) 3 x 5 = 15 4 x 5 = 20 3 x 5 = 15 Remarks Voltage condition and Prower factor has improved after installation
-Do-Do-
3. Khulna Zone:
Name of Sub Station Khulna Central Jhenidah Jessore Barisal Faridpur Installed (MVAR) 5 x 5 = 25 2 x 5 = 10 3 x 5 = 15 4 x 5 = 20 2 x 5 = 10 Remarks Voltage condition and Prower factor has improved after installation
-Do-Do-Do-Do-
4. DESA and Central

Name of Sub Station Hasnabad Tongi
Zone
Installed (MVAR) 3 x 5 = 15 2 x 5 = 10 Remarks
-Do-Do-
Installed Total: = 400 MVAR
Page 25 of 54
Capacitor Bank at 7 Grid Sub-stations Project

1. Dhaka Zone: Name of Sub Station Tongi Ullon Mirpur Kabirpur Hasnabad Capacity (MVAR) 10 x 4 = 40 10 x 4 = 40 10 x 4 = 40 5 x 4 = 20 5 x 4 = 20 Remarks Voltage condition and Prower factor has improved after installation
-Do-Do-Do-Do-
2. Comilla Zone:
Name of Sub Station Sylhet Capacity (MVAR) 5 x 4 = 20 Remarks Under Installation
3. Northern Zone:
Name of Sub Station Thakurgaon/Palashbari Chapi Nowabganj Capacity (MVAR) 5 x 4 = 20 5 x 4 = 20 Total Capacity: = 220 MVAR Remarks Under Installation Under Installation
Capacitor Banks Under Installation by Greater Chittagong Project

Name of Sub-station Bakulia 132/33 kV Dohazari 132/33 kV Cox's Bazar 132/33 kV Baraulia 132/33 kV Hathazari 230/132 kV Installed (MVAR) 5 x 7 = 35 5 x 6 = 30 5 x 7 = 35 5 x 7 = 35 5 x 7 = 35 Total Capacity: = 170 MVAR
Page 26 of 54
Capacitor Banks to be Installed by 2008 Under Shunt Compensation Project of PGCB

1. Dhaka Zone: Name of Sub-station Rampura 230/132 kV Aminbazar 230/132 kV 2. Chittagong Name of Sub-station Hathazari 230/132 kV Dohazari 132/33 kV Bakulia 132/33 kV 3. Khulna Zone: Name of Sub-station Barisal 132/33 kV Jessore 132/33 kV Madaripur 132/33 kV Capacity (MVAR) 2 x 45 = 90 2 x 45 = 90
Capacity (MVAR) 1 x 45 = 45 1 x 45 = 45 1 x 45 = 45
Capacity (MVAR) 1 x 45 = 45 1 x 45 = 45 1 x 45 = 45 Total Capacity: = 450
B.
Sl. No.
Installed by DESA:
Report as on 26-06-2006
Total Demand in DESA System MVAR MVAR 2 309.00 Functioning Capacitor Bank in System Fixed Type MVAR 3 81.00 Switch Type MVAR 4 58.90 Total MVAR 5 139.90 Work under Implementation Fixed Type MVAR 6 15.00 Switch Type MVAR 7 91.10 Add. Requirem ent Total MVAR 8 63.00 Remark
1 1
9 After installation of 139.90 MVAR capacitor bank about 3% of capacity released in system and power factor improved.
Page 27 of 54
Installation of Capacitor Bank for Power Factor Improvement

C. Installed by REB: cweev 11 Kwf jvBb BwZga 59wU mwgwZZ 105 gMvfvi KvcvwmUi vcb KiQ| cqvRb Abyhvqx Aviv KvcvwmUi vcbi wbwg gvjvgvj msMn cw qvaxb iwnqvQ|
D.
Installed by DESCO WmKv GjvKvi vcbKZ KvcvwmUi evsK Gi Z_ evwiaviv - 7,200 KVAR Kvdij - 11,800 KVAR cjex - 7,950 KVAR KjvYcyi - 7,200 KVAR jkvb - 18,300 KVAR Div - 12,900 KVAR
AvMvgx GK gvmi ga WmKvi 6 (Qq) wU we q I weZiY wefvM cwZwU 300 KVAR gZv mb 8 (AvU) wU KvcvwmUi evsK vcb Kiv ne hvi gZv megvU 14,400 KVAR | WmKv GwiqvZ 0.95 Gi Dci cvIqvi di gBbUBb Kiv nQ hvi dj jvBb fvR I jvBb KvcvwmwU ew cqQ|
Page 28 of 54
YEARWISE POWER GENERATION & LOAD SHEDDING
Period-1 Actual Generation (MW) 2087 2114 2136 2449 2665 3033 Load Shedding (MW) 545 674 711 774 536 663
(1996-2001)
Financial Year
System Loss (%)
1996 1997 1998 1999 2000 2001
31.20% 30.40% 31.30% 31.80% 31.60% 28.47%
Period-2 Actual Generation (MW) 3033 3248 3458 3622 3751 3812 Load Shedding (MW) 663 367 468 694 770 891
(2001-2006)
Financial Year 2001 2002 2003 2004 2005 2006 (upto Mar, 2006)
System Loss (%) 28.47% 27.97% 25.69% 24.49% 22.79% 20.97%
Page 29 of 54
Load Management System using GIS technology
Background and Rational

The supply of electricity and access to it has great impact national economy. Only about one third of the countrys has access to electricity. The demand of electricity is also at about 8% per year. The average generation of electricity 3000 MW compared to average demand of 4400 MW. operational failure of power stations add to the shortage the situation more difficult. The crisis of electricity become critical at dry season during the irrigation season. At the of next irrigation season, the Government of Bangladesh use the generated electricity for the most betterment of the meeting was held chaired by the Secretary, power division agencies involved in power generation and distribution to up coming crisis period in a planned way. CEGIS was to provide assistance for preparing the plan by analysis demand and irrigation data and develop a decision support optimal allocation of power to fulfill the Government on the population increasing is about Temporary and make most beginning wanted to country. A with all the address the instructed historical system for objectives.
The major constraints of the Bangladesh power sector improvement is high accounts receivable, high nontechnical and commercial loss, inability to service debt, lack of resources for expansion and major maintenance, lack of commercial orientation and inefficient management. Inadequate supply, poor maintenance and poor planning because of weak finances have resulted in low availability of state-owned power plants, serious transmission and distribution bottlenecks and equipment failures. In order to understand and visualize the issues concerning load management an its distribution, it is felt necessary to use GIS based Load Management System. The demand of Electricity is not constant. It varies over time and location based on the peoples activity. Demand also varies over the year for irrigation and summer. Irrigation activity does not start simultaneously in all part of the country. Similarly commercial demand varies over the period of the day. If such factors are not included in the allocation of electricity it cannot be rationalized. Since the resource is limited, a rational approach has to be established to priorities between demands to address the most critical needs that would have more contribution to the national growth. Power Cell initiated a program called GIS based Load Management System to improve the total system for efficient and optimal allocation of the available power supply. GIS integrated different levels of information on supply and demand form concerned departments, which will enable to address management issues within the power sector and visualize the improvement against the measures taken up by the management.
Page 30 of 54
Irrigation Demand and Allocation

In early February, an analysis was carried out to estimate the irrigation demand and its distribution over Bangladesh using Remote Sensing and DAE data as a example shown bellow (18 April 2006 scenario). Peak irrigation demand varies zone to zone depending on climate and land use characteristics.
The irrigation demand by zones are shown bellow but total demand of all the zones never come same time. Even the total demand is about 1260 MW but actually supply is about 760 MW as the load diversion is much less than the total demand. REB and PDB ensure minimum 8 hours electric supply during irrigation period.
Area Dhaka Mymemsingh Sylhet Comilla Chittagong Khulna Barisal Rajshahi Rangpur Irrigation Demand (MW) 42 128 0 76 18 220 14 311 230
Page 31 of 54
Demand and Supply

Base on daily data from PGCB and other organization, the Load Management Software produce set of outputs for the efficient management. Load shed was computed for each zone and by distribution agencies as well as for the day and evening peak time as shown bellow.
Page 32 of 54
Load Management in Dhaka City

Both DESA and DESCO prepared a schedule for load shed for each feeder/distribution system under different load availability scenarios. The program has following objectives: 1. To provide Daily Load Schedule to the public user. 2. Generate customize report on the basis of different query on Load Schedule and public reply 3 Integrate web base GIS to make better understanding to the user. 4. Store Public feed back on load Schedule to make interaction between power division of Bangladesh and the End User.
Based on the planned load shed schedule and predicted load availability a web based load management software were developed as in the following page.
Page 33 of 54
Dhaka Electric Supply Company Limited (DESCO)

Load Shedding on 11kV Feeders
Allocation of Dhaka City - 1300 MW Allocation of Substation -19 MW Load Sheding Time (Hourly) Area under the Feeders 17:00 18:00 19:00 20:00 21:00 22:00 23:00 0:00 1:00 2:00 3:00 4:00 5:00 6:00 7:00 8:00 9:00 10:00 Sec-6 Block#Ka, Barobag, Monipur, Shapla Housing, First Housing * 3.83 3.66 4.3 4.33 4.5 4.66 4.25 3.91 3.16 3 2.83 2.83 2.83 2.83 2.83 3.33 3.5 3.58 11:00 2.83 12:00 3.5 13:00 3.5 14:00 3.66 15:00 16:00 3.75 4 Substation:- Kafrul 33/11kV
Feeder Name & User Division Monipur (S & D Kallyanpur)
* 3.16 Muktizoddah 10 no Gollchokkor, Chaurongi Market, (S & D Rokeyasharoni West, West Monipur Kallyanpur) Senpara, 1 no Building, Nam Garden, Senpara (S & D Kafrul) Kazipara Cant Bazar Sec-14 to Old Kachukhet West Side (S & D Kafrul) Ibrahimpur Navy Colony, Ibrahimpur (S & D Kafrul) * 3.83
3.16
3.33
3.33
3.33
2.75
2.33
2.25
1.66 1.66 1.66 1.66 1.66 1.66 2.75
2.33
2.75
3.16
3.16
3.66
4.33
4.33
4.33
4.66
4.25
3.91 3.16
2.83 2.83 2.83 2.83 2.83 3.33
3.5
3.58
2.83
3.5
3.5
3.66
3.75
* 3.55
3.5
4.5
4.33
4.33
4.33
3.75
3.75 2.91 2.83 2.66 2.66 2.66 2.66 2.66 3.25 3.25
3.58
3.41
3.33
3.25
3.33
3.33
* 1.66
1.66
2.33
2.41
2.33
2.33
2.25
1.66 1.66 1.66 1.66 1.66 1.66 1.66 1.66 1.66
1.66
1.66
1.66
1.66
1.66
1.66
1.67
* 4.46 South Kafrul Sec-14 to Rajanigondha Market(East (S & D Kafrul) Side), South Kafrul Vasantek, Lalasarai, Dhamalcot, Vasantek (S & D Kafrul) Dewanpara * 2.33
4.46
4.33
4.33
3.96
3.96
3.7
2.96
2.9
2.75 2.75 2.75 2.75 2.75 2.75 3.28 3.28
3.16
3.16
3.15
3.11
3.13
3.4
3.4
2.33
3.33
3.5
3.66
3.66
2.75 2.75 2.33 2.33 2.33 2.33 2.33 2.33 1.83 1.83
1.91
1.83
1.83
2.16
* Feeder Load (MW) Load Shedding Period
Page 34 of 54
Dhaka Electric Supply Company Limited (DESCO)

Load Shedding on 11kV Feeders
Allocation of Dhaka City 1200 MW Allocation of Substation -18 MW
Load Sheding Time (Hourly) Area under the Feeders Sec-6 Block#Ka, Barobag, Monipur, Shapla Housing, First Housing 10 no Gollchokkor, Chaurongi Market, Rokeyasharoni West, West Monipur Senpara, 1 no Building, Nam Garden, Kazipara Sec-14 to Old Kachukhet West Side Sec-14 to Rajanigondha Market(East Side), South Kafrul Vasantek, Lalasarai, Dhamalcot, Dewanpara 17:0 0 * 3.83 18:0 0 3.66 19:0 0 4.3 20:0 0 4.33 21: 00 4.5 22: 00 4.6 6 23:0 0 4.25 0: 00 3.91 1: 00 3.1 6 2: 00 3 3:0 0 2.8 3 4:0 0 2.8 3 5:0 0 2.8 3 6: 00 2.8 3 7: 00 2.8 3 8: 00 3.3 3 9: 00 3.5 10: 00 3.5 8 11: 00 2.8 3 12: 00 3.5 13: 00 3.5 14: 00 3.6 6 15: 00 3.7 5 16: 00 4
Feeder Name & User Division
Monipur (S & D Kallyanpur)
3.16
3.16
3.33
3.33
3.3 3
2.7 5
2.33
2.25
1.6 6
1.6 6
1.6 6
1.6 6
1.6 6
1.6 6
2.7 5
2.3 3
2.7 5
3.1 6
3.16
Muktizoddah (S & D Kallyanpur)
Senpara (S & D Kafrul) Cant Bazar (S & D Kafrul)
3.83
3.66
4.33
4.33
4.3 3
4.6 6
4.25
3.91
3.1 6
2.8 3
2.8 3
2.8 3
2.8 3
2.8 3
3.3 3
3.5
3.5 8
2.8 3
3.5
3.5
3.6 6
3.7 5
3.55
3.5
4.5
4.33
4.3 3 3.9 6
4.3 3 3.9 6
3.75
3.75
2.9 1 2.9
2.8 3 2.7 5
2.6 6 2.7 5
2.6 6 2.7 5
2.6 6 2.7 5
2.6 6 2.7 5
2.6 6 2.7 5
3.2 5 3.2 8
3.2 5 3.2 8
3.5 8 3.1 6
3.4 1 3.1 6
3.3 3 3.1 5
3 3.1 1
3.2 5 3.1 3
3.3 3 3.4
3.33
4.46
4.46
4.33
4.33
3.7
2.96
3.4
South Kafrul (S & D Kafrul)
Vasantek (S & D Kafrul)
2.33
2.33
3.33
3.5
3.6 6
3.6 6
2.75
2.7 5
2.3 3
2.3 3
2.3 3
2.3 3
2.3 3
2.3 3
1.8 3
1.8 3
1.9 1
1.8 3
1.8 3
2.1 6
* Feeder Load (MW) Load Shedding Period
Page 35 of 54
Pre-Paid Metering
A. BPDB
Project of Meter (Nos.) Number of Meter (Nos.) Per Month Collection before Implementatio n of PrePayment Meter (Tk. Lac) Avg. 11.90 Per Month Collection after Implementation of Pre-Payment Meter (Tk. Lac) Increase of revenue collectio n (%) Avg. feeder System loss before Meter Installation (%) Avg. Feeder System Loss at Present (%) Achievement Benefit Remarks Name of the Project Site
Shajalal Upshahar feeder, Sylhet
306.93
2400-1P 203P
Avg. 15.37
38.00%
19.64%
7.41%
Reduces System Loss 12.23%
Town-01 Feeder, Sirajgonj
453.70
3039-1P 763P
Feeder wise collection did not prepare on that time
Avg. 7.60
30.00%
20.26%
18.00%
Hospital Feeder, Bogra
414.54
3400-1P 104-3P
Agrabad H-17 Feeder, Chittagong
649.58
5789-1P 204-3P
Feeder wise collection did not prepare on that time Feeder wise collection did not prepare on that time
Avg. 10.00
19.11%
7.75%
Avg. 3.00
23.97%
Revenue Collection increases 38% i.e. per month revenue collection increases Tk. Avg. 3.47 lac Revenue Collection increases 30% i.e. per month revenue collection Avg. 7.60 lac Per month revenue collection Avg. 7.60 lac -
Investment will be return within 05 yrs 06 months
Investment will be return within 06
Investment will be return within 07 yrs 06 months Investment of meters on going
Partial Area of Shajalal Upshahar and Supanighal Feeder, Sylhet Sirajgonj ESU
498.57
5500-1P 80-3P
Extension Under Revenue Budget Contract Under Process
1200-1P 300-3P
Tender Under Process
Page 36 of 54
Pre-Paid Metering
Name of the Project Site Project of Meter (Nos.) Number of Meter (Nos.) Per Month Collection before Implementati on of PrePayment Meter (Tk. Lac) Per Month Collection after Implementatio n of PrePayment Meter (Tk. Lac) Increas e of revenue collecti on (%) Avg. feeder System loss before Meter Installation (%) Avg. Feeder System Loss at Presen t (%) Achievement Benefit Remarks
Khulshi H-01 Feeder, Chittagong Khulshi H-03 Feeder, Chittagong Stadium H-05 Feeder, Chittagong
Under KW Grant (Euro 4.00 Million) 24.25% 2235.79 8500-1P 450-3P 26.05% 17.34%
Project will be completed within June 2007
DPP for Chittagong Zone Prepayment Metering Project DPP for Rajshahi Zone Prepayment Metering Project DPP for Central Zone Prepayment Metering Project DPP for Comilla Zone Prepayment Metering Project
358000-1P 9800-3P
Country Wide Application Program for Prepayment Metering Project DPP is Submitter in Planning Commission
252000-1P 6075-3P 218000-1P 3250-3P 133000-1P 4050-3P
DPP is Submitter in Planning Commission
Page 37 of 54
Pre-Paid Metering
B. DESCO GLb ch 2.983 wU wc- cBW wgUvi vcb Kiv nqQ| Gwcj 2005 Ges Gwcj 2006 Gi Z_ chvjvPbv Ki `Lv hvq h, D MvnKì we`yZi eenvi 14.55 ew cqQ| GQvovI D chvjvPbvq 5-6% wmg jm nvm cqQ D MvnKì we`yr weZiYi |
C.
DESA
UvYKx wfwZ wc-cBW GbvwR wgUvi mieivn, vcb cwiPvjb I msiY KvR|
Wmv GjvKvq wc-cBW wgUvwis cwZ Pvjy Kivi Dk GKwU cvBjU cRi AvIZvq we q I weZiY wefvM mbevwMPvi iwPZv 11 Kwf wdWvi Ges weRq bMi 11 Kwf wdWvii Aaxb mKj MvnK Avwbvq wc-cBW wgUvwis vcbi cwiKbv Kiv nqQ| iwPZv wdWvi 233 Rb Ges weRqbMi wdWvi 1643 Rb MvnK iqQ| UvYKx wfwZ wc-cBW GbvwR wgUvi mieivn, vcb, cwiPvjb I msiY KvRi ìc 23/02/04 Bs ZvwiL Avnvb Kiv nq| D ìc 2200 wU wmj dR wc-cBW wgUvi Ges 300 wU w_ dR wc-cBW wgUvi mieivni msvb iqQ| G cK A_vqb Wmvi ivR^ LvZ nZ wgUvbvi eev iqQ| wc-cBW wgUvi vcb KvRi AvnvbKZ ìcwU MZ 25/07/2005 Bs ZvwiL evwZj Kiv nq| Wmvi wc-cBW wgUvi q ms v welq D ìc AskMnYKvix K.C.J. & Associated Ltd. Gi c nBZ gvbbxq we`yr cwZgx gnv`qi ì GKwU AwfhvMc `vwLj Kiv nq| miKvix q Kvh gi ^QZv I Revew`wnZv cwZvi j welqwUi Z` Kivi Rb cwZgx gnv`q wb`k c`vb Kib| m~ bsweRvLm/wetDt-1/Wmv/wewea 8/2000/488, ZvwiL 07/08/2005 Bs gvZveK we`yr wefvMi (ckvmb-1) kvLvi wmwbqi mnKvix mwPe Rbve gvt b~ij AvgxbK welqwU Z` Ki 7(mvZ) w`bi ga hyM-mwPe (Dt) gnv`qi eivei cwZe`b `qvi Rb Abyiva Kiv nq| c~e AvnvbKZ wc-cBW wgUvi mieivn I vcb KvRi ìci Dci gYvjq nBZ Zì wb`ki cwZ KZc wbgv wmv MnY Ki t c~e AvnvbKZ wc-cBW wgUvi mievivn mieivn I vcb KvRi ìci Dci we`yr, Rvjvbx I LwbR m` gYvjq nZ Kvb wb`kbv bv cvIqv ch bZzb Ki UvYKx wfwZ wc-cBW wgUvi mieivn I vcb KvRi ìc Avnvbi welqwU wMZ _vKe c~e AvnvbKZ wc-cBW wgUvi mieivn I vcb KvRi ìci Dci gYvjq nBZ wmv/wb`kbv cvIqv Mj cieZx Kvh g nvZ bIqv ne|
Page 38 of 54
KvcwUf cvIqvi cvU ms v Z_vw`

mviv `k Mvm wfwK I Zij Rvjvbx PvwjZ cvq 1100 gMvIqvU KvcwUf cvIqvi cvU iqQ| eZgvb Mvm wfwK cvq 150 gMvIqvU D KvcwUf cvIqvi iqQ hv AbwZwej^ AeZxKvjxb cvIqvi cviPR GwMgU Pzw ^vi Ki q Kiv hvq| mshvM myweav mwi cqvRb ne weavq A`~i fwelZ Aviv cvq 350 gMvIqvU KvcwUf cvIqvi MxW mshy Kiv hve| KvcwUf cvIqvi cvU _K we`yr qi dj GKw`K we`yZi NvUwZ wKQyUv jvNe ne Ges Abw`K emiKvix gvwjKì wewbqvMi mevg eenvi (Optimum utilization) ne| D we`yr wew Kivi dj cvU dvi ew cve weavq KvcwUf cvIqvi gvwjKì cwZ BDwbU we`yZi Drcv`b eq AvMi _K nvm cve Ges RvZxq Drcv`b f~wgKv ivLe| 132 Kwf jfj cwZ BDwbU we`yZi g~j 2.12 UvKv| G g~ji ga 0.23 UvKv Bwjs PvR iqQ| Bwjs PvR ev` Drcv`b eq `vuovq 1.90 UvKv| KvcwUf cvIqvi gvwjKì wewbqvMK sunk cost wnme weePbv Ki miKvi cwZ BDwbU KvcwUf cvIqvi mevP 1.90 UvKv ì qi welqwU weePbv KiQ, hv _K KvcwUf cvU gvwjKì cwZ BDwbU _K 30 _K 40 cqmv gybvdv nIqvi K_v|
Page 39 of 54
we`yr Gi Uvwid ewi cve

MZ 1 mî 2003 Bs ZvwiL mekl Uvwid ew Kiv nqwQj| mcwZ we`yr wefvM KZK cYqbKZ Uvwid ewi cve aygv knivji MvnKì (hviv gvU MvnK msLvi 27 kZvsk) Rb LyPiv Uvwid 5 kZvsk ewi mycvwik Kiv nqQ| GB cve wbg Avqi MvnKì q gZv weePbvq AvevwmK MvnK kYxi 1g avc (0-100 BDwbU ch) Gi Rb Uvwid AcwiewZZ ivLv nqQ| Gi dj Mvgvji MvnK (hviv gvU MvnK msLvi 73 kZvsk) Ges knivji wbg Avqi AvevwmK MvnK (0-100 BDwbU ch)ì Dci Uvwid ewi Kvb cfve coebv| Wmv, WmKv, IRvcvwWKv, weDev I 9 wU mQj cjx we`yr mwgwZ Gi Rb ev Uvwid 10 kZvsk ewi cve Kiv nqQ; evKx 58wU AmQj I cvwK cjx we`yr mwgwZi ev Uvwid AcwiewZZ ivLv nqQ| knivji we`yr weZiYi `vwqZ wbqvwRZ msvjv A_vr Wmv, WmKv, IRvcvwWKv I weDev 5 kZvsk LyPiv Uvwid ewi dj AwZwi ivR^ Ges wmg jm nvm I `Zvewi gvag 10 kZvsk ev Uvwid ew mg^q Kie| Rvjvbx Zj, Mvm Gi g~j ew Ges e`wkK gy`vi wewbgq nvii ewRwbZ KviY AvB wc wc _K qKZ we`yZi g~j ewi dj weDevi gvMZ jvKmvb KgvZ cvweZ Uvwid mg^q DjLhvM f~wgKv ivLe| AvMvgx 2006-07 A_eQi Single Buyer wnme weDevi jvKmvb 879 KvwU UvKv _K 426 KvwU UvKvq bg Avme|
Page 40 of 54
Electricity Retail Tariff (BPDB/DESA/DESCO/WZPDCO)

Sl. No. Category of consumer A. (Residential) from 000 unit to 100 unit from 101 unit to 400 unit above 400 2. 3. B. (Agricultural Pumping) C. (Small Industrial) flat rate off-peak rate peak rate D. (Non Residential Light & Power) E. (Commercial) flat rate off-peak rate peak rate F. (Mid. Voltage Gen. Purpose-11kv) flat rate off-peak rate peak rate G2. (High Volt. Gen. Purpose-132kv) (a) time 23.00 - 06.00 (b) time 06.00 - 13.00 (c) time 13.00 - 17.00 (d) time 17.00 - 23.00 (e) flat rate H. (High Voltage Gen. Purpose-33kv) flat rate off-peak rate peak rate J. (Street Lights & Water Pumps) effective from 1-09-2003
(Tk/KWh)
1.
2.50 3.00 5.00 1.84
3.83 3.05 5.36 3.20
4. 5.
5.04 3.62 7.82
6.
3.62 2.99 6.41
7.
1.42 2.36 1.58 5.25 2.68
8.
3.41 2.89 6.14 3.68
9.
Page 41 of 54
Bulk Supply Tariff for the Distribution Entities

(effective from01/04/2004)
Bulk Supply Tariff Electricity Transmission Charge Wheeling for Total Charge to production PGCB to BPDB (Tk/kWh) (Tk/kWh) (Tk/kWh) 1.8932 0.2268 2.12
Sl. No.
Category of Consumer
Ulitity/Voltage Level
G-1
Extra High Voltage - Dhaka Electric Supply Authority (DESA)132kV/Other 132kV Consumers Rural Electrification Board (REB)/Rural Electric Cooperatives (PBS)-33kV a. PBSs out of Dhaka b. PBSs adjacent to DESA area Dhaka Electric Supply Company Ltd. (DESCO) a. 132kV b. 33kV West Zone Power Distribution Company Ltd. (WZPDC) a. 132kV b. 33kV BPDBs Distribution Zones a. 132kV b. 33kV Distribution Companies to be established in future a. 132kV b. 33kV
I-1
1.8209 1.8909
0.2291 0.2291
2.05 2.12
I-2
1.8932 1.9409
0.2268 0.2291
2.12 2.17
I-3
1.8932 1.9409 -
0.2268 0.2291 0.2268 0.2291
2.12 2.17
I-4
I-5
1.8932 1.9409
0.2268 0.2291
2.12 2.17
Page 42 of 54
welq t eKqv we`yr wej ms v|

wewfb gYvjq/wefvM Ges Zvì wbqYvaxb miKvix wewfb ì/msv mg~n wbqwgZfve we`yr wej cwikva bv Kivq wecyj AsKi we`yr wej eKqv co AvQ Ges cyxf~Z eKqv weji cwigvb Divi ew cvQ dj we`yr msvmg~n Avw_K msKU f~MQ| we`yr LvZ gvU eKqvi cwigvb cvq GMvi nvRvi KvwU UvKv| wbg wWmî, 2005 mvj ch msv wfwK gvU eKqv we`yr weji wnmve `Lvb njv :
Utility Principal PDB REB DESA DESCO Total 44527 4263.89 7236.03 2203.022 58229.942 Account Receivable (MTk.) Surcharge 49265.30 0 6112.9 45.07 55423.27 Total 93792.30 4263.89 13348.93 2248.09 113653.21
Dciv eKqvi ga miKvix/Avav-miKvix/^vqZkvwmZ msvmg~n Ges emiKvix cwZvbi wbKU mviPvRmn gvU eKqvi cwigvb wQj 11365KvwU UvKv Zvi ga ay mviPvRi cwigvb cvq 5542 KvwU UvKv| wbg emiKvix cwZvbi wbKU wWmî, 2005 ch eKqvi wnmve `Lvb njv :
Utility PDB REB DESA DESCO Total Category wise Account Receivable Unit MTK. MTk. MTk. MTk. MTk. Eq. Month FY 2006 (Up to Dec'2005) Principal 3501.27 3960.8 4605.336 1555.5 13622.906 Surcharge 135.00 0.00 1026.80 31.10 1192.90 Total 3636.27 3960.80 5632.14 1586.60 14815.81 3.09
we`yr LvZ weivRgvb wewfb mgmv mgvavb miKvi evcK cbv`bvg~jK (Incentives) Kvh g MnY KiQ| Avw_K msKU `~ixf~Z KiYi j Abvb Kvh gi cvkvcvwk eKqv Av`vqi Dci iZvivc Ki wewfb c`c MnY Kiv nqQ dj ivR^ Av`vq gv^q ew cvQ| miKvi emiKvix ew I cwZvbmg~ni wbKU we`yr weji eKqv cvIbv Av`vqi j Drmvn cvKR NvlYv KiQ| D cvKRi AvIZvq AvMvgx 31 k RyjvB 2006 ZvwiLi ga nvjbvMv` wejmn mg~`q g~j eKqv cwikva Kiv nj Ryb 2006 ch mgqi 100% mviPvR ev Rwigvbv gIKzd Kivi welq weePbv Kiv ne| H mgqi ga we`yr wej cwikva Kiv bv nj cPwjZ wbqg gvZveK mshvM wewQb Kiv ne Ges chvR `my` Avivc Kiv ne| BwZgaB GZ evcK mvov coQ|
Page 43 of 54
D cvKR Nvlbvi dj h mKj mydj cvIqv hve Zv wbg msc DjL Kiv njvt
emiKvix ew I cwZvbmg~ni wbKU we`yr weji cvq 136 KvwU UvKvi eKqv Av`vq ne| MvnK we`yr wej wbqwgZ cwikva DrmvwnZ ne| msvmg~ni cywf~Z eKqvi cwigvb nvm cve| msvi Zvij msKU nvm cve| wbavwiZ mgq eKqv cwikva bv Kij mshvM wewQb Kiv ne dj AbvKvwLZ Pvwn`v nvm cve|
miKvi mviPvR Avivc Kivi cwieZ we`yr LvZi mKj msvi Rb GKwU Awfb wewjs cwZ Pvjy Kivi D`vM Mnb KiQ| G wej Bmyi 30 w`bi ga MvnK KZK wej cwikva KiZ ne| wbavwiZ mgqi ga wej cwikva Kiv bv nj 5% nvi wej^ gvmyjmn cieZx 20 (wek) w`bi ga wej cwikva KiZ ne| 5% wej^ gvmyjmn 20 w`bi ga wej cwikva Kiv bv nj Kvb bvwUk QvovB jvBb wewQb Kiv ne| wej Bmyi 90 w`bi ga wej cwikva Kiv bv nj wgUvi AcmviYmn vqxfve mshvM wewQb Kiv ne| Ze MvnK nqivbx iva msvmg~n KZK MvnKì wbKU mevwaK 7 (mvZ) w`bi ga wej cuQvbvi Dci iZvivc Kiv nqQ Ges wej c`vbi MvnK RbMbi fvMvw nvmi Rb evsKi msLv ew Kiv nqQ| ^ mgqi gaB Online Banking Gi gvag wej c`vbi myhvM myw mn mvweK KwDUvi wewjs c_v Pvj~ Kiv nQ| ewYZ cwZ AbymiY Kiv nj mviPvRi KviY eKqvi cwigvb cywfyZ nq wecyj AvKvi avib Kie bv| mKj msvq GK Ges Awfb cwZi gvag we`yr wej Kiv ne| wej cYqb I wnmve msiYi RwUjZv wbimY ne| MvnKMY wej cwikva AwaK AvMnx ne| eKqvi cwigvb `vZv msvi FY Pzwi kZvbyhvqx wbqY Kiv me ne| MvnK fvMvw nvm cve|
Page 44 of 54
Yearwise Revenue Collection

FY 2004-2005 2003-2004 2002-2003 2001-2002 2000-2001 Unit MTk. MTk. MTk. MTk. MTk. PDB 40384.257 39887.02 36568.41 31807.74 27436.204 REB 21940.66 19634.22 16404.78 12518.23 9686.48 DESA 12530.35 14457.95 15918.57 14273.00 11412.47 DESCO 5305.85 4305.93 1642.67 1308.98 1041.18 Total 80161.117 78285.12 70534.43 59907.95 49576.334
Collection/Import Ratio
FY 2004-2005 2003-2004 2002-2003 2001-2002 2000-2001 Unit % % % % % PDB 84.16 82.41 80.38 78.86 75.07 REB 84.44 82.76 80.94 81.79 78.94 DESA 71.09 82.1 75.11 74.82 65.59 DESCO 80.92 70.93 58.5 65.3 56.00 WZPDCO 89.05
Page 45 of 54
Short Tersm Investment Plan (2006-2008)

(As of June 2006) Implementation Plan 2006-2008
Sl. No. Project Name Project Cost (ml US$) Source of Finance Year of Com Comments
Local Local
1. Sylhet (Fenchuganj) 90 MW CCPP 2nd Phase Siddhirganj 2*150 MW Peaking Power Plant Siddhirganj 2X120 MW Peaking Power Plant Chandpur 150 MW CCPP Sylhet 150 MW CCPP Sikalbaha 150 MW GT Meghnaghat 450MW 2nd Phase CCPP Siddhirganj 210 MW Thermal Power Plant (Unit II) Khulna 210 MW Thermal Power Plant Bhola 150 MW CCPP Khulna 100 MW Peaking Power Plant Haripur 150 MW CCPP 39.37
Foreign Foreign
76.33 GOB 2008 Under execution
2.
49.99
110.42
World Bank
2009
Under process 2*150 MW
3.
45.32
71.10
ADB
2008
Tender under approval Contract for 100 MW GT is under process Negotiation going on Under process may be revised as 225 MW CCCP Approved
4. 5. 6.
29.31 23.02 19.34
66.57 45.63 45.01
GOB EDC (Canada) Kuwait Fund
2008 2009 2009
7.
IPP
2008 (GT) 2009 (CC)
8.
64.40
79.67
Russian State Credit Expected Suppliers Credit IDB Expected from ADB Expected from JBIC
2010
Negotiation going on Negotiation going on Negotiation going on Negotiation going on Under revision as 360 MW CCCP
9. 10. 11
73.67 32.99 24.46
90.36 65.54 41.25
2009 2009-10 2009
12.
27.84
63.50
2009-10
Page 46 of 54
Sl. No.
Project Name
Project Cost (ml US$) Local Foreign 43.66
Source of Finance
Year of Com
Comments
13. 14. 15.
Bogra 150 MW GT Sirajganj 450 MW 1st Phase Meghnaghat 450 MW 3rd Phase CCPP Kaptai Power Plant Extension 2 X 50 MW ( 6th & 7th Unit) Sikalbaha 450 MW CCPP Meghnaghat 450 MW 4th Phase Sirajganj 450 MW 2nd Phase Bheramara 450 MW CCPP( Including evacuation facilities) 10-30 MW Small Power Plant (395 MW) Barge/Trailor /Skid Mounted Rental basis Power Plant (360 MW) Sirajganj 150 MW Gas Tubine Rehabilitation of power stations (Phase-3) 500 MW Coal based Power Plant (TATA) Ashuganj 450 MW CC Power Plnat Expansion of Barapukuria Power Plant (125 MW) Unit III Rehabilitation of 50 MW Kaptai Hydro Power Plant (Unit III)
18.75
2009 IPP 2009 2009 PQ under evaluation Cadogan Manning Group (Unsolicited)
IPP Kuwait Fund (proposed)
16.
41.60
63.72
2010 Funding is yet to be lined up
17. 18. 19. 20.
121.03 132.82
143.61 158.24 IPP IPP
2010 2011 2012 2012
21.
IPP
2007
PQ Evaluated Tender Dropping going on
22. 23. 24. 25. 26.
28.41 15 107.57
63.68 135 263.36
IPP ADB Expected from WB IPP JBIC Buyers Credit (proposed) GOB / Suppliers Credit
2006 2010 2008-10 2011 2010
Negotiation going on
27.
40.92
99.55
2011-12
Under Discussion Under Discussion
28.
9.40
18.12
Italy
2007-08
Page 47 of 54
A. Transmission
Sl. No Projects Name Project Cost (ml US$) Local Foreign 37.88 54.35 Source of Fin Year of Completion
1.
National Load Despatch Center Construction and Extension of Grid Substations including Transmission Line Facilities (Phase-1) Shunt Compensation at Grid Substations by Capacitor Banks Meghnaghat-Aminbazar 400 kV Transmission Line Three Transmission Line
ADB
2008 2009
2.
36.37
57.29
ADB and JBIC
3.
6.53
11.76
Expected from ADB Expected from ADB Expected from ADB
2008
4.
17.39
22.86
2009
5. Aminbazar-Old Airport 230 kV Transmission Line and Assiciated Substations SiddhirganjManiknagar 230 kV Transmission Line
22.40
28.21
2009
6.
52.99
70.26
Expected from ADB
2009
7.
28.63
35.0
2009
8. 9.
10.
11.
Bhola-Barishal 132 kV Transmission Line Aminbazar-Savar Kabirpur 132 kV Transmission Line Sylhet- Shahjibazar Brahmanbaria 230 kV Transmission Line with associated substation Raojan-MadunaghatShikalbaha 230 kV Transmission Line
13.51 5.00
16.89 7.00
Kuwait Fund (proposed)
2009 2008
26.50
40.0
2009
23.47
31.11
2010
Page 48 of 54
Sl. No
Projects Name
12.
13.
14.
15.
Construction of 132/33 kV Substation at Cantonment and Associated U/G Cable Line Construction of 230/132 kV Substation at Shyampur, Bheramara and Sripur Chandraghona-RangamatiKhagrachari 132 kV Transmission Line Enhancement of Capacity of Grid Substations and Transmission Line (Phase-I)
Project Cost (ml US$) Local Foreign 9.00 14.00
Source of Fin
Year of Completion
2010
22.00
30.00
2010
10.00
13.20
2010
65.00
90.00
2012
C. Distribution (i) BPDB

Sl. No. Project Name Project Cost (ml US$) Local Foreign Source of Fin Year of Completion
1. 2.
3.
4. 5. 6. 7. 8. 9.
Renovation, Rehabilitation & Extension of 33/11 KV Sub-station 6 Town Power Distribution Project (Mymensing area) South Zone Power Distribution Project (12 Town Power Distribution Project) Pre-paid Metering project(phase-1) Emergency rehabilitation & expansion of urban area power distribution system. Installation of Capacitor Bank at 11 KV level. Electrification of Chittagong Hill tract area ph-3(Rev.) Electrification of Chittagong Hill tract project (KaptaiBilaichhari) (Revised.) Electrification works of Chittagong Hill Tracts
19.63 31.44
40.05 24.80 EDCF, Korea
2009 2010
590.30
100.61
Expected from WB
2012
23.54 99.29 6.98 6.94 1.89 44.43
51.60 ------
GOB GOB GOB GOB GOB GOB
2008 2008 2007 2009 2009 2009
Page 49 of 54
(ii) DESA
Sl. No. No.. Projects Name Project Cost (ml US$) Local 1. Emergency Rehabilitation and Augmentation of 33/11 kV Sub-station Project New SS to meet existing and new demand including two 132/33 kV SS, five 33/11 kV SS and 132 and 33 kV O/H lines and U/G cables Upgrade transformers at Shyampur, Maghbazar and Maniknagar 132/33 kV SS to 50/75 MVA Upgradation of Shyampur BSCIC 11 kV Switching Station to a regular 33/11 kV Sub-station Extension and Rehabilitation of Distribution Network of DESA Procurement of Spare parts & Testing Equipments for SubTransmission and Distribution system of DESA Construction of 132/33 kV & 33/11 kV Substation at Adamjee Industrial Park Project Construction of 132/33 kV Switching Station at Siddhirganj Project 8.568 Foreign 7.010 Expected from ADB 2009 Source of Finance Year of Completion
2.
26.8
33.1
Expected from ADB
2010
3.
2.2
3.0
Expected from ADB
2008
4.
1.019
1.085
Expected from ADB Expected from ADB Expected from ADB
2008
5.
8.516
9.226
2008
6.
4.356
3.530
2008
7.
6.210
8.900
2008
8.
0.960
1.174
2007
Page 50 of 54
(iii) DESCO
No. Projects Name Project Cost (ml US$) Local Foreign Source of Finance Year of Completion
1.
2.
3. 4.
Gulshan distribution system upgrade: 4 new 33/11 kV SS at Badda, Basundhara, DOHS Mahakhali and Zia Int Airport, rehab of 3 existing 33/11 kV SS at Kafrul, Uttara and ADA; 33 & 11 kV underground cables, 11 kV switchgears, 11 & 0.4 kV aerial conductors & O/H lines, 11/0.4 kV distribution transformers, voltage regulators etc. Mirpur distribution system upgrade: 2 new 33/11 kV SS at Baunia and Mirpur, rehab of existing Mirpur 33/11 kV SS; 33 & 11 kV underground cables, 11 kV switchgears, 11 & 0.4 kV aerial conductors & O/H lines, 11/0.4 kV distribution transformers, voltage regulators etc. Planning & Upgrading of Power Feeding and Distribution System Planning & Renovation of Distribution Network, Phase-I
21.8
42.0
Expected from ADB
2009
15.1
30.7
Expected from ADB
2008
27.21 6.76
39.48 14.57
2010 2011
Page 51 of 54
(iv) WZPDCO
No. Projects Name Project Cost (ml US$) Local Foreign 43.12 Source of Fin Year of Completion
1.
Procurement and Installation of Electrical Equipment and Spares for the Distribution System Development Project
23.88
2009
(v) REB
No. Projects Name Project Cost (ml US$) Local Foreign 1.17 4.86 Source of Finance Year of Completion
1. 2.
Diffusion of Renewable Energy Technologies, 2nd Phase Construction of 33 kV Lines for PBS Substations Area Coverage Rural Electrification, Phase-VC Ten Lakh New Consumers Connections under Existing Distribution System Intensification & Expansion of Distribution System of 13 PBS Intensification & Expansion of Distribution System of 45 PBS Rural Electrification of Chittagong Hill Tracts Districts Diffusion of Renewable Energy Technologies, 3rd Phase
2007
41.42
3.32
2007
3.
97.44
40.79
2008
4.
41.49
14.72
DFID
2010
5.
184.58
58.29
2010
6.
204.27
144.29
2010
7.
6.24
4.62
2010
8.
31.28
36.00
2010
Page 52 of 54
Status of Renewable Energy in Bangladesh

bevqb hvM Rvjvbx m` Dbqb Avgvì cvkeZx `k fviZ, Pxb, bcvj, kxjsKvmn Dbqbkxj I DbZ `k evcK Kvh g MnY Kiv njI evsjv`k bevqbhvM Rvjvbx mn Sustainable Energy LvZ DjLhvM AMMwZ mvwaZ nqwb| G ch cvq 80,000 Solar Home System (SHS) hv cvq 4 gMvIqvUi mggvbi, Zv vcb mn AwZ mcwZ evq~ PvwjZ UvievBbi gvag 1.9 gMvIqvU we`yr Drcv`b K` vcb Kiv nqQ Ges wewQb fve 40,000 evqvgvm cvU vcb Kiv nqQ| evsjv`k bevqbhvM Rvjvbx nZ we`yr Drcv`bi eZgvb Aev Ges Future Prospect wbg `qv njv :Resources Present Status ( M W)
4.00 (80,000 SHS) 2.00 1.00 25.00
Future Prospect (2020) (MW)

300 1000 600 300
Solar Wind Bio-mas/Hydro Co-generation
Show details
Page 53 of 54
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Bangladesh Power Data

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Bangladesh Power Data

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Bangladesh Power Sector Data Book

19. 20. 21. 22.

23. 24. 25. 26. 27. 28. 29. 30. 31.

Power Sector At A Glance

Upto March, 2006 5275 MW 3985 MW 1290 MW 4385 MW 3812 MW

Transmission Loss PGCB DESA Distribution Loss PDB DESA

Gas Hydro Liquid Fuel Coal

Power Sector Key Statistics (FY 1996 to FY 2001)

11474 3122 112222 30.97 0.75 20841 15 97 31.20

11858 3159 125325 34.51 0.79 22488 17 99 30.40

12882 3159 135051 39.24 0.84 25986 19 102 31.30

14450 3287 147102 43.33 0.90 29332 20 113 31.80

Power Sector Key Statistics (FY 2001 to FY 2006)

FY 2005-2006 (upto March'06)

12584 7478 240

13223 7939 246

158 22.79 20.97

Station Use MKWh

Net Energy Generated MKWh

Note: IPP- Independent Power Producer

Energy Import in GWh

Transmission Loss in GWh

DISTRIBUTION LOSSES OF THE UTILITIES

Energy Sales in GWh

Distribution Loss in GWh

System Loss of the Utilities at Different Voltage Level (FY 2004-05)

IMPORT PDB 5993 GWh

DISTRIBUTION LOSS PDB 1198 GWh 20.00%

SOLD PDB 4795 GWh

IPP 8185 Gwh

Net Generation 21408 GWh Transmission Loss 535.88 GWh (10.44%)

Transmission Loss 768 GWh (3.63%)

Import 20394 GWh

DESA 4599 GWh DESCO 1843 GWh

DESA 3590 GWh

Auxiliary Use 844 GWh 6.00%

Import DESA 5135 GWh

DESCO 1536 GWh

REB 7489 GWh

REB 6457 GWh

(Data in the previous page)

Public(BPDB) IPP's IPP's(REB) Total

10585.459 6108.641 200

PGCB DESA Global

BPDB Zones DESA DESCo WZPDCO REB/PBS's Total

DISTRIBUTION LOSSES OF THE UTILITIES

IMPORT IPP 6309 Gwh PDB 3774 GWh

Net Generation 16894 GWh Transmission Loss 614 (3.68%) GWh

DISTRIBUTION LOSS PDB 723 GWh 19.16%

SOLD PDB 3051 GWh

Import 1608 GWh 0

Transmission Loss 326 GWh (8.36%)

DESA 3570 GWh

DESA 2849 GWh

Auxiliary Use 699 GWh 6.20%

Import DESA 3896 GWh

DESCO 1211GW h REB 5523 GWh

REB 6314 GWh

(Data in the previous page)

CONSUMER NUMBER (CATEGORYWISE) (FY 2004 - 05)

UPTO THE MONTH

UTILITY PDB REB DESA DESCO TOTAL (% of Total)

1,405,842 5,175,322 470,364 232,338