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NATIONAL TRANSMISSION & DESPATCH COMPANY

POWER SYSTEM STATISTICS 2015-2016 41st 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 2016

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 2016

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-2016

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 2016

19-20

Figure G- 9 : Energy Generation by Fuel Type-2016

21

Table G- 10: Cost of Generation Station wise (Paisa/kWh)

22

Table G- 11: Average Fuel Cost

23

Table G- 12: System Demand and Load Factor

24

Transmission Table T- 1: Length of Transmission Lines (Circuit Length km)

26

Table T- 2: Length of Transmission Line by Voltage and Province Punjab

27

Table T- 3: Length of Transmission Line by Voltage & Province Sindh

28

Table T- 4: Length of Transmission Line Voltage and Province K.P.K

29

Table T- 5: Length of Transmission Line by Voltage and Province Baluchistan

30

Table T- 6: Length of 500 kV Transmission Lines As on 30-06-16

31

Table T- 7: Length of 220 kV Transmission Lines as on 30-06-16

32-33

Table T- 8: In Service Substations (NTDC)

34 iv

Table T- 9: In Service Substation Punjab

35

Table T- 10: In Service Substations Sindh

36

Table T- 11: In Service Substations K.P.K

37

Table T- 12: In Service Substation Baluchistan

38

Table T- 13: NTDC Substation (500 kV)

39

Table T- 14: NTDC Sub Stations 220kV

40

Distribution Table D- 1: System Energy, Energy Billed , Consumed and Losses

42-43

Table D- 2: Progressive Number of Consumers Category wise PEPCO

44-45

Table D- 3: Number of Consumers Company wise and Province wise by Economic Group Table D- 4: Consumption of Energy by Economic Group Figure D- 4: Energy Consumption Trend of PEPCO System Table D- 5: Electricity Consumption per Consumer

46 47-48 49 50-51

Table D- 6: Disco Wise Units Received and Billed

52

Table D- 7: Company wise Billing Demand in kW

53

Table D- 8: Billing/Collection

54

Table D- 9: Province wise Number of Villages Electrified

55-56

Table D- 10: Company wise Length of 11 kV & 0.4 kV Lines (km)

57-58

Table D- 11: Number of Pending Applications as on June 30.06.2016 Table D- 12: Energy Gen. Sold & Per Capita Consumption of Total System Excl. KESC

59 60-61

KESC Table K- 1: KESC Energy, Demand and System Losses Data

63-64

Table K- 2: No of Consumers by Economic Group for KESC

65

Table K- 3: Consumption of Energy by Economic Group for KESC

66

Table K- 3: Average Sale Price kWh by Economic Group for KESC

67

Misc. Table M- 1: Calorific Values of Various Fuels

69

Table M- 2: Population Ratio

70

v

Statistics at A Glance

vi

STATISTICS AT A GLANCE COUNTRY (PUBLIC AND PRIVATE) Fiscal Year Ending 30th June Installed Capacity (MW) o WAPDA Hydro o Thermal (Pub) o IPP Hydro o IPP (Thermal) o Nuclear (PAEC) o Wind Total Addition during the year (MW)

2010

2011

2012

2013

2014

2015

2016

6444 6784 111 7456 137 0 20,932 631

6516 6650 111 9103 137 0 22,517 1585

6516 7222 111 8666 137 0 22,652 135

6733 7182 195 8670 137 50 22,967 315

6902 7880 195 9021 137 106 24,241 1274

6902 7663 213 9147 214 179 24,318 77

6902 8083 213 9129 414 306 25,047 729

System Energy (GWh) * o WAPDA Hydro o Thermal GENCOs o IPP Hydro o IPP (Thermal) o Nuclear (PAEC) o Wind Total

27927 28432 565 45279 2523 0 104,727

31685 20633 305 49880 3503 0 106,006

28206 20222 436 51237 4872 6 104,980

29326 21005 707 48950 4100 6 104,093

31204 21725 1035 51969 4943 263 111,139

31525 22621 1038 53302 5349 458 114,292

33151 25920 1121 53241 4207 786 118,426

99519

100557

99296

98630

105698

109109

114689

Maximum Demand (MW) o (Undiversified) ** o (Diversified) ***

21029 20617

21086 20673

21536 21114

21605 21181

23505 23044

24022 23551

26394 25876

Energy Sales (GWh) *

78783

81743

81645

81450

87996

90408

94602

No. of Consumers (000)

21635

22419

23186

24012

24699

25676

26743

5208

5449

5684

5463

5441

5183

3737

After Adj. exp to/imp from KESC

* Export by KESC from PEPCO/NTDCL ** Diversified Demand calculated using a factor of 1.02

1

Installed Capacity (MW & Percentage)

Neuclear 414(1.7%)

Wind 306 (1.2%)

Hydro 7115 (28.4%)

IPPS 9129 (36.4%)

Thermal 8083 (32.3%)

2

STATISTICS AT A GLANCE

PEPCO (PUBLIC AND PRIVATE) Fiscal Year Ending 30th June Installed Capacity (MW) o WAPDA Hydro o Thermal GENCOs o IPP Hydel o IPP Thermal o Nuclear (PAEC) o Baggase o Wind Total

2010

2011

2012

2013

2014

2015

2016

6,444 4,829 111 7,183 325 0 0 18,892

6,516 4,829 111 8,880 650 0 0 20,986

6,516 4,841 111 8,381 650 0 0 20,499

6,733 4,841 195 8,381 650 0 50 20,850

6,902 5,458 195 8,793 650 0 106 22,104

6,902 5,788 213 8,857 650 77 179 22,666

6,902 5,788 213 8,842 650 277 306 22,978

Energy Generation(GWh) o WAPDA Hydro o Thermal GENCOs o IPP Hydel o IPP Thermal o Nuclear (PAEC) o Wind Total

27,927 19,632 565 38,701 2,095 0 88,921

31,685 13,044 305 42,611 2,930 0 90,575

28,206 12,652 436 44,007 4,413 6 89,721

29,326 12,871 707 41,720 3,641 6 88,270

31,204 13,016 1,035 45,228 4,402 263 95,148

31,525 13,303 1,038 46,158 4,996 458 97,477

33,151 16,113 1,121 46,097 3,854 786 101,122

Maximum Demand Met (MW)

18,467

18,521

18,940

18,827

20,576

20,966

23,199

Energy Sales (GWh)

68,878

71,672

71,368

70,508

76,543

78,113

81,737

No. of Consumers (000)

19,582

20,309

21,047

21,876

22,588

23,519

24,517

152,827

164,532

174,800

185,648

189,018

195,042

203,307

45,509

48,052

49,038

50,218

49,895

51,709

53,005

719

739

744

761

786

808

1,111

59,111

64,294

64,060

67,972

72,055

78,544

92,871

Villages Electrified Length of Transmission Lines(km) 500, 220, 132 & 66 kV No. of Grid Stations in Service 500, 220, 132 & 66 kV Transformation Capacity (MVA) Avg Sale Price (Paisa/kWh) Consumer-end LOSSES (%) o Auxiliary o Transmission o Distribution o T&D Losses (% of net Gen.)

521.90

703.00

803.00

894.00

3.15% 18.37% 20.93%

3.03% 18.40% 20.87%

2.82% 18.17% 20.46%

3.05% 17.64% 20.12%

Under new system energy is purchased at net

3

1035.00

2.75% 17.58% 19.81%

1060.00

2.73% 17.65% 19.87%

1220.00

2.60% 17.02% 19.17%

`

STATISTICS AT A GLANCE KESC/K-Electric (PUBLIC AND PRIVATE) Fiscal Year Ending 30th June Installed Capacity Incl. KANUPP (MW) o KESC (Thermal) o IPP (Thermal)+oth o Nuclear (PAEC) Total

2010

2011

2012

2013

2014

2015

2016

1955 273 137 2,365

1821 223 137 2,181

2381 285 137 2,803

2341 289 137 2,767

2422 228 137 2,787

1875 290 137 2,302

2295 287 137 2,719

8800 6578 428 15,806

7589 7269 573 15,431

7570 7230 459 15,259

8134 7230 459 15,823

8709 6741 541 15,991

9318 7144 353 16,815

9807 7144 353 17,304

Maximum Demand (MW)

2562

2565

2596

2778

2929

3056

3195

Energy Sales (GWh)

9905

10071

10277

10942

11453

12295

12865

No. of Consumers (000)

2052

2110

2140

2137

2111

2157

2227

Average Sale Price (Paisa/kWh)

7.11

8.29

9.01

11.02

12.15

12.07

12.97

34.89

34.74

32.65

30.85

28.38

31.27

29.60

System Energy GWh) o KESC (Thermal) o IPP (Thermal) o Nuclear (PAEC) Total

System Losses (%) incl: consumption in auxiliary

4

GENERATION STATISTICS

5

TABLE G-1 INSTALLED GENERATION CAPACITY ( MW)

Sr. Name of Power Station

Location

Province

No.

Type of Power Station

Installed Capacity

Date of Commissioning No. Capacity

Capability

Sub Total

Station Total

Summer

Winter

Major Hydro Units

1

2

Tarbela

Mangla

3

Warsak

4

Chashma

5

Ghazi Barotha

Tarbela

Mangla

Warsak

K.P.K

Apr 1977 Jun 1977 Jul 1977 Aug 1982 Oct 1982 Dec 1982 Reservoir Feb 1985 Apr 1985 May 1992 Jul 1992 Nov 1992 Feb 1993

2 1 1 1 2 1 1 1 1 1 1 1

x x x x x x x x x x x x

175 175 175 175 175 175 175 175 432 432 432 432

350 175 175 175 350 175 175 175 432 432 432 432

3478

3702

1874

A.J.K

Jul 1967 Mar 1968 Jun 1969 Dec 1973 Reservoir Mar 1974 Jul 1981 Sep 1993 Jul 1994

2 1 1 1 1 2 1 1

x x x x x x x x

100 100 100 100 100 100 100 100

200 100 100 100 100 200 100 100

1000

1120

450

K.P.K

May 1960 Jun 1960 Reservoir Jul 1960 Dec 1980 Mar 1981

2 1 1 1 1

x x x x x

40 40 40 41.48 41.48

80 40 40 41 41

243

190

20

Chashma Punjab

Ghazi Barotha

Low Head Power Channel

Punjab

May 2001

8 x 23

184

184

184

184

July 2003 Aug 2003 Oct 2003 Dec 2003 Apr 2004

1 1 1 1 1

290 290 290 290 290

290 290 290 290 290

1450

1450

1160

1 x 34 1 x 34 1 x 4

34 34 4

72

68

68

x x x x x

6

Khan Khwar

Shangla

K.P.K

Canal

Oct 2010 Nov 2010

7

Allai Khwar

Shangla

K.P.K

Canal

Mar.2013

2 x 60.5

121

121

68

68

8

Dubair Khwar

Shangla

K.P.K

Canal

Mar.2013

1 x 130.0

130

130

68

68

1

TABLE G-1 INSTALLED GENERATION CAPACITY ( MW)

Sr. Name of Power Station

Location

Province

No.

9

Jinnah

Mianwali

K.P.K

Type of Power Station

Canal

Installed Capacity

Date of Commissioning No. Capacity

Mar.2012 Oct.2012 Aug.2012 Mar.2013 Mar.2014

1 1 1 1 1 1 1 1

x x x x x x x x

12 12 12 12 12 12 12 12

Capability

Sub Total

Station Total

12 12 12 12 12 12 12 12

Sub-Total Major Hydro Units

Summer

Winter

96

68

68

6774

6918

3960

128

41

128 7046

41 4001

Small Hydro Units

10

Dargai

Dargai

K.P.K

Canal

Dec 1952

4 x

11

Malakand *

Malakand

K.P.K

Canal

Jul 1938 Oct 1952

12

Rasul

Rasul

Punjab

Canal

13 Chichoki-Mallian

ChichokiPunjab Mallian

14

Shadiwal

15

Nandipur

16

Kurram Garhi

17

20

20

3 x 3.2 2 x 5

10 10

0

Jul 1952

2 x 11

22

22

Canal

May 1959 Jun 1959 Aug 1959

1 x 4.4 1 x 4.4 1 x 4.4

4.4 4.4 4.4

13

Shadiwal Punjab

Canal

Jan 1961

2 x 6.75

13.5

13.5

Nandipur Punjab

Canal

Mar 1963

3 x 4.60

13.80

13.80

Kurram Garhi

K.P.K

Canal

Feb 1958

4 x 1.00

4

4.00

Renala

Renala

Punjab

Canal

Mar 1925

5 x 0.22

1

1.10

18

Chitral

Chitral

K.P.K

Canal

1975 1982

2 x 0.30 2 x 0.20

0.6 0.4

1

19

Gomal Zam

North

K.P.K

Canal

Jun 2013

2 x 8.70

17

17.40

Canal

Jul 2013 Oct 2013 Nov 2013 Dec 2013

1 1 1 1

5.5 5.5 5.5 5.5

22

20

Jabban

Malakand

K.P.K

x x x x

5

5.5 5.5 5.5 5.5

Sub-Total Small Hydro Units Total Hydro Units (WAPDA)

* Malakand power house was burnt totally in Nov-2006 and is now being rebuilt.

2

128 6902

TABLE G-2 INSTALLED GENERATION CAPACITY (MW)

Sr. No.

Name of Power Station

Location

Province

Type of Date of Installed Capacity Power Commiss Sub Company Capacity No. Station ioning Total Total

Derated Capacity

Fuel Type Primary

Alternate

Thermal (Public) GENCO-I

1.

2

Jamshoro

Kotri

Jamshoro

Kotri

Sindh

Sindh

Steam

Gas Turb.

Jan.1990

1 x 250

250

180

FO

Dec.1989

1 x 200

200

180

Gas

FO

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

850

144

May.1979

2 x 25

50

40

Gas

HSD

May.1981

2 x 25

50

40

Gas

HSD

Comb.Cyc. Dec.1994

1 x 44

44

40

-

-

50

Gas

FO

Sub-Total GENCO-I

994

820

GENCO-II

Steam

Gas Turb.

3 Guddu

Guddu

5

Quetta

Quetta

Oct.1974

1 x 110

110

75

Gas

FO

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

-

Apr 1986

1 x 100

100

80

Gas

-

1 x 100

100

75

Gas

-

1 x 100

100

70

Gas

-

Mar.1988

1 x 100

100

65

Gas

-

Sep.1992

1 x 136

136

80

Gas

-

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

-

Apr.2014

1 x 243

243

243

Gas

-

Comb.Cyc. Jun.2014

1 x 261

261

261

Gas

-

Gas

Gas Turb.

Sukkur

110

Apr 1986

Gas Turb.

Sukkur *

1 x 110

Dec.1987

Sindh Comb.Cyc

4

Mar.1974

Sindh Baluchistan

50

Gas Turb. Nov.1984

2402

0

0

35

35

25

2437

1927

1350

185 200 160 245 170 170

Sub-Total GENCO-II GENCO-III

6

Muzaffargarh

Muzaffargarh

Punjab

Steam

Sep 1993 Mar.1994 Feb.1995 Dec.1997 Feb.1995 Aug.1999

3

1 1 1 1 1 1

x x x x x x

210 210 210 320 200 200

210 210 210 320 200 200

Gas Gas Gas Gas Gas Gas

FO FO FO FO FO FO

TABLE G-2 INSTALLED GENERATION CAPACITY (MW)

Sr. No.

7

Name of Power Station

Faisalabad

8

Multan

9

Shahdara

Type of Date of Location Province Power Commiss No. Station ioning Jun 1967 1 Steam Nov 1967 1 May 1975 2 Faisalabad Punjab May 1975 2 Gas Turb. Jul 1975 3 Nov 1975 1 Comb.Cyc. Dec 1994 1 May.1960 1 Multan Punjab Steam Jul.1963 1 Nov.1963 1 Shahdara Punjab Gas Turb. Sep 1969 3

Installed Capacity Sub Total x 66 66 x 66 66 x 25 50 x 25 50 x 25 75 x 25 25 x 44 44 x 65* 0 x 65* 0 x 65* 0 x 14.75* 0 Capacity

Sub-Total GENCO-III

Derated Company Capacity

Fuel Type Primary Alternate

Total

0

50 50 38 38 69 23 42 30* 30* 30* 30*

1726

1440

376

0

Gas Gas Gas Gas Gas Gas Gas Gas Gas Gas Gas

FO FO HSD HSD HSD HSD

Coal Coal Coal

-

FO FO FO -

HSD HSD HSD -

HSD Gas Gas

HSD HSD

FO FO FO HSD

GENCO-IV 10 Lakhra Coal 1-3 **

Lakhra

Sindh

Steam

Jun.1995 Oct.1995 Jan.1996

1 x 50 1 x 50 1 x 50

50 50 50

Sub-Total GENCO-IV

150

30

150

30

GENCO-V

11

Nandipur

Nandipur

Dec.2014 Gas Turb. Mar.2015 Punjab May.2015 Comb.Cyc. Jul.2015

1 1 1 1

x x x x

95 95 95 140

95 95 95 140

Sub-Total GENCO-V Sub-Total Thermal w/o Isolated Gen ISOLATED-GEN 1 Pasni 2

Panjgoor

* Retired

Pasni

Baluchistan

1991 4 x 4.25 17 Jan.1975 1 x 25.00 25 Panjgoor Baluchistan Gas Turb. Jan.1974 1 x 14.00 14 Sub-Total Isolated Gen Total with Isolated Gen Deisel Engine

* 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

425

425

425 5732

425 4642

17

11 16 8

39

56 5788

35 4677

TABLE G-3

INSTALLED GENERATION CAPACITY ( MW)

Sr. No.

Name of Power Station

Type of Date of Installed Capacity Fuel Type Derated Location Province Power Commiss Sub Compan Capacity No. Capacity Primary Alternate Station ioning Total y Total

Thermal (IPP)

1 Kot Addu

2 HUBCO

3 KOHINOOR (KEL)

Feb-1987 Mar-1987 May-1987 Nov-1988 Dec-1988 Jan-1989 Feb-1989 Jan-1991 Mar-1991 Oct-1994 Apr-1995 Jan-1997 Jul-1996 Sep-1996 Nov-1996 Mar-1997

2 1 1 Gas Turb. 1 1 Kot Addu, 1 Muzaffarga Punjab 1 rh 1 Comb.Cyc. 1 2 2 Gas Turb. 1 1 1 Baluchistan Steam Turb. HUB 1 1 Raiwind Deisel Engine 8 Punjab June-1997 near Steam 1

4 AES Lalpir

Mahmoodkot, Muzaffargarh

Punjab

5 AES Pak Gen.

Mahmoodkot, Muzaffargarh

Punjab

6 SEPCOL 7

Habibullah Coastal (HCPC)

8 Rousch 9

Saba Power

10 Fauji Kabirwala 11 Japan Power 12 Uch Power 13

Altern Energy Ltd.

Steam

110 96 96 94.4 94.4 94.4 94.4 112 112 100 144 137 323 323 323 323 15.68 6

220.0 96.0 96.0 94.4 94.4 94.4 94.4 112.0 112.0 200.0 288.0 137.0 323.0 323.0 323.0 323.0 125.4 6.0

Nov-1997 1 x 362

1638.6

1342.0

Gas

FO/HSD

1292.0

1200.0

RFO

-

131.4

124.0

RFO

-

362.0

362.0

350

RFO

365.0

365.0

365.0

350

RFO

23.4 18.9 37 29 152 146

117.0 18.9 111.0 29.0 304.0 146.0

135.9

110.0

Gas

-

140.0

129.0

Gas

HSD

450.0

395.0

Gas

HSD

Dec-1999 1 x 134 2 x 48.8 Apr-2000 1 x 59.4

134.0 97.6 59.4

134.0

126

RFO

157.0

151.0

Gas

Mar-2000 24 x 5.625 3 x 130 Oct-2000 1 x 196

135.0 390.0 196.0

135.0

107

RFO

586.0

551.0

Gas

HSD

Jun-2001 3 1 Sep-2001 1 Jul-2013 4

10.3 x x 156 x 79 x 3.3

31.0

31.0

27

Gas

-

156.0 79.0 13.2

235.0

212.0

Gas

HSD

13.2

10.28

Gas

-

9 1 11 Dec-2009 1

x x x x

153.3 12.0 202.7 16.5

165.3

156.2

RFO

-

RFO

-

Feb-1998 1 Raiwind 5 Punjab Deisel Engine Mar-1999 near 1 Gas Turb. 3 Quetta Baluchistan Sep-1999 Comb.Cyc. 1 Abdul Gas Turb. 2 Punjab Dec-1999 HakeemComb.Cyc. 1

FarooqabadSheikhura

KabirwalaKhanewal Raiwind Lahore Dera Murad FatehjangAttock

Punjab Punjab

Steam

Steam Gas Turb. Comb.Cyc.

Punjab Baluchistan

Deisel Engine Gas Turb. Comb.Cyc.

Punjab

Gas Engine Gas Turb.

14 TNB Liberty Power

Dharki

Sindh

15 Davis Energon

Jhang

Punjab

Gas Engine

16 Attock Gen Ltd(AGL)Rawalpindi

Punjab

D.G.Sets Steam Turb.

17 Atlas Power

Punjab

Reci.Engine Steam Turb.

Sheikhupura

Comb.Cyc.

x x x x x x x x x x x x x x x x x x

Mar-2009

5

x x x x x x x

17.0 12.0 18.4 16.5

-

219.2

213.9

HSD -

18 Nishat Power

Multan Rd.,Lahore

19 Orient Power

Baloki

20 Engro Energy

Dharki

21 Saif Power

Sahiwal

22 Hubco Narowal

Narowal

23 Halmore

Sheikhupura

24 Saphire

Muridkey

25 Nishat Chunian

Multan Rd.,Lahore

26 Liberty PowerTech. Faisalabad 27 Foundation Power 28 Uch Power - II 29 30 31 32 33 34

Dharki D.M.Jamali

JDW Sugar Mill-II Sadiqabad JDW Sugar Mill-III Ghotki R.Y.K.M.L R.Y.K. Chinot Power Chiniot Quide-e-Azam Solar Appolo Solar

35 Chashma (PAEC) Hydro (IPPs) 36 Jagran (AJK) 37 Malakand-III 38 Pehure

Chashma

40 41 42 43 44 45

Reci.Engine Steam Turb.

229.1 233.4 228.5 219.2 228.6 228.6 202.1 202.0 229.8

195.3 212.7 213.8 205.3 213.8 206.8 212.1 195.7 196.1 178.2

RFO

-

Gas

HSD

Gas

HSD

Gas

HSD

RFO Gas

HSD

Gas

HSD

RFO RFO Gas

380.8

Gas Baggase

9,769

23.0 23.0 23.0 51.0 51.0 51.0 300 315 8,802

386.2 26.4 26.8 24.0 62.0 100.0 100.0 650.0

Baggase Baggase Solar Solar

NUC NUC

NUC NUC

30 81 18

HYD HYD HYD

HYD HYD HYD

Hydro

Mar-2013 4 x 21 Sub total (Private)

84.0

84.0 213

84 HYD 213

HYD

Sindh

Wind

Sindh

Wind

Sindh

Wind

Sindh

Wind

Sindh

Wind

May-2013 1 x 50.0 2014 1 X 56.4 2015 1 x 50.0 2015 1 x 50.0 2015 1 x 50.0 2016 1 x 50.0 Sub total (Wind) Total (Private) Hydro+Gencos+IPP With Isolated(QESCO)

50.0 56.4 50.0 50.0 50.0 50.0

50.0 56.4 50.0 50.0 50.0 50.0 306 10,289 22,922 22,978

Hydro

K.P.K

Hydro

A.J.K

Note The rental power plant worked upto October 2011 and

thereafter stopped as per Court orders

202.1

30.0 81.0 18.0

Hydro

K.P.K

Wind

Oct-2000 5 x Nov-2008 3 x 1 x

187.8 14.3 151.6 77.5 116.7 116.7 151.8 76.7 202.7 16.5 151.6 77.0 151.6 77.0 187.8 14.3 187.7 14.3 114.9 114.9 254.8 131.4 26.4 26.8 24.0 62.0 100.0 100.0 325.0 325.0

30.0 81.0 18.0

A.J.K

Malakand-

Jimpir Jimpir Jimpir Gharo Gharo

June-2010

6 27 18

Jagran (AJK)

39 Laraib/New Bong Esc. Wind FFCEL ZEPL TGF FWEL-I FWEL-II Saphire

11 x 17.1 1 x 14.3 Gas Turb. 2 x 75.8 Punjab May-2010 Steam Turb. 1 x 77.5 Gas Turb. 1 x 116.7 Sindh Mar-2010 Steam Turb. 1 x 116.7 Gas Turb. 2 x 75.9 Punjab Apr-2010 Steam Turb. 1 x 76.7 Deisel Engine 11 x 18.4 Punjab Apr-2011 Comb.Cyc. 1 x 16.5 Gas Turb. 2 x 75.8 Punjab Jun-2011 Steam Turb. 1 x 77.0 Gas Turb. 2 x 75.8 Punjab Oct-2010 Steam Turb. 1 x 77.0 Deisel Engine 11 x 17.1 Punjab Jul-2010 Steam Turb. 1 x 14.3 Deisel Engine 11 x 17.1 Punjab Jan-2011 Steam Turb. 1 x 14.3 Gas Turb. 1 x 114.9 Sindh May-2011 Steam Turb. 1 x 114.9 Gas Turb. 2 x 127.4 Baluchistan Apr-2014 Comb.Cyc. 1 x 131.4 Baggase Jun-2014 1 x 26.4 Punjab Baggase Oct-2014 1 x 26.8 Sindh Baggase Mar-2015 1 x 24.0 Punjab Punjab 2016 1 x 62.0 Solar Punjab 2016 1 x 100.0 Solar Punjab 2016 1 x 100.0 Nuclear Oct-2000 1 x 325 Punjab Nuclear Mar-2011 1 x 325 Sub total (Private) Punjab

6

33 40 28 12 16 28 157 9,172

Wind Wind Wind Wind Wind Wind

TABLE G-4 PROGRESS OF INSTALLED GENERATING CAPACITY WAPDA, GENCOs & IPPs (IN MW) FISCAL WAPDA/PEPCO Independent Power Producers (IPPs) PAEC YEAR ENDING THERMAL/ Solar & HYDRO %age %age HYDRO %age THERMAL %age Wind %age %age Nuclear %age 30th JUNE GENCOs Baggase Pre-WAPDA

1960 1961 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990

52 253 267 267 267 267 267 267 267 567 667 667 667 667 667 867 867 867 1,567 1,567 1,567 1,567 1,847 1,847 2,547 2,547 2,897 2,897 2,897 2,897 2,897 2,897

44% 69% 58% 58% 57% 45% 42% 42% 38% 50% 54% 50% 51% 51% 50% 54% 50% 45% 59% 59% 58% 58% 57% 57% 64% 64% 67% 59% 54% 52% 49% 45%

67 113 197 190 202 332 369 375 441 573 567 656 650 650 654 753 873 1,068 1,068 1,068 1,118 1,118 1,407 1,407 1,407 1,407 1,442 2,052 2,452 2,652 3,052 3,512

56% 31% 42% 42% 43% 55% 58% 58% 62% 50% 46% 50% 49% 49% 50% 46% 50% 55% 41% 41% 42% 42% 43% 43% 36% 36% 33% 41% 46% 48% 51% 55%

TOTAL

119 366 464 457 469 599 636 642 708 1,140 1,234 1,323 1,317 1,317 1,321 1,620 1,740 1,935 2,635 2,635 2,685 2,685 3,254 3,254 3,954 3,954 4,339 4,949 5,349 5,549 5,949 6,409

7

`

TABLE G-4 PROGRESS OF INSTALLED GENERATING CAPACITY WAPDA, GENCOs & IPPs (IN MW) FISCAL WAPDA/PEPCO Independent Power Producers (IPPs) PAEC YEAR TOTAL ENDING THERMAL/ Solar & HYDRO %age %age HYDRO %age THERMAL %age Wind %age %age Nuclear %age 30th JUNE GENCOs Baggase

1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Note:-

2,897 3,329 3,761 4,725 4,825 4,825 4,825 4,825 4,825 4,825 5,009 5,009 5,009 6,463 6,463 6,463 6,444 6,444 6,444 6,444 6,516 6,516 6,733 6,902 6,902 6,902

41% 45% 46% 49% 46% 44% 37% 35% 35% 33% 32% 32% 32% 37% 37% 37% 37% 36% 36% 34% 31% 32% 32% 31% 30% 30%

4,126 4,134 4,361 4,926 5,738 6,238 5,070 5,070 5,070 4,871 4,740 4,740 4,740 4,834 4,834 4,834 4,834 4,899 4,900 4,829 4,829 4,841 4,841 5,458 5,788 5,788

59% 55% 54% 51% 54% 56% 39% 37% 37% 34% 31% 30% 30% 28% 28% 28% 28% 27% 27% 26% 23% 24% 23% 25% 26% 25%

30 30 30 30 30 30 30 111 111 111 111 111 195 195 213 213

0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.6% 0.6% 0.6% 0.5% 0.5% 0.9% 0.9% 0.9% 0.9%

3,061 3,788 3,905 4,748 5,430 5,715 5,715 5,715 5,743 5,743 5,893 6,048 6,242 7,183 8,880 8,381 8,381 8,793 8,857 8,842

24% 28% 28% 33% 35% 36% 36% 33% 33% 33% 34% 34% 35% 38% 42% 41% 40% 50 0.2% 40% 106 0.5% 39% 179 0.8% 38% 306 1.3%

Due to unbundling , WAPDA now represents Hydro capcity in the public sector.

8

77 0.3% 277 1.2%

325 325 325 325 325 325 325 325 325 325 650 650 650 650 650 650

2.1% 2.1% 2.1% 1.9% 1.9% 1.9% 1.9% 1.8% 1.8% 1.7% 3.1% 3.2% 3.1% 2.9% 2.9% 2.8%

7,023 7,463 8,122 9,651 10,563 11,063 12,956 13,683 13,800 14,444 15,534 15,819 15,819 17,367 17,395 17,395 17,526 17,827 18,022 18,892 20,986 20,499 20,850 22,104 22,666 22,978

0

9

Thermal (Pvt), 8842 , 38.5%

Nuclear , 650 , 2.8%

Thermal (Pub), 5788 , 25.2%

Hydro, 7115 , 31.0%

Wind & others, 583 , 2.5%

Installed Generating Capacity (MW) of PEPCO as of June 2016

TABLE G-5 INSTALLED GENERATION CAPACITY BY FUEL TYPE 2016 POWER STATION A. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 B. 21 22 23 24 25 26 27 28 29 30

31 32 33 34

HYDRO Tarbela Mangla Warsak Ghazi Barotha Chashma Low Head Khan Khwar Allai Khwar Jinnah Duber Khwar Rasul Dargai Malakand/Jabban Nandipur Chichoki Mallian Shadiwal Kurrum Garhi Renala Chitral Gomal Zam Others Sub-total (A) THERMAL TPS Jamshoro GTPS Kotri GENCO-1 Guddu TPS Quetta Sukkur GENCO-2 TPS Muzaffargarh SPS GTPS Faisalabad NGPS Multan GTPS Shahdara GENCO-3 Lakhra F.B.C GENCO-4 Nandipur GENCO-5 TPS Pasni GTPS Panjgur Import from KESC D.G Sets(Baluchistan) Sub-total (B)

HYDRO 3478 1000 243 1450 184 72 121 96 130 22 20 22 14 13 14 4 1 1 17 0 6902

GAS

FO

0

0

600 144

250

HSD COAL NUCLEAR

0

0

WIND

0

Others TOTAL

0

850 144

2402 35 0

2402 35 0

1350 376 0 0

1350 376 0 0 150

150

425

425 17

39

0

3478 1000 243 1450 184 72 121 96 130 22 20 22 14 13 14 4 1 1 17 0 6902

4946

675

17

10

150

0

0

0

17 39 0 0 5788

TABLE G-5 INSTALLED GENERATION CAPACITY BY FUEL TYPE 2016 POWER STATION C. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

IPP KAPCO HUBCO KEL AES Lalpir AES Pak Gen. SEPCOL Habibullah Rousch Saba Power Uch Power Uch Power-II Japan Power Fauji Kabirwala TNB Liberty Power Davis Energon

16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45

Altern Energy Ltd. Atlas Power Nishat Power Orient Power Engro Power Saif Power Jagran (AJK) Malakand-III Pehure Laraib Chashnup (PAEC) Attock Gen Ltd(AGL) Hubco Narowal Halmore Saphire Nishat Chunian Liberty Tech. Foundation Power JDW Sugar Mill JDW Sugar Mill-III R.Y.K.M.L Chinot Power Quide-e-Azam Solar Appolo Solar FFCEL ZEPL TGF FWEL-I FWEL-II Saphire

HYDRO

GAS

FO

HSD COAL NUCLEAR

WIND

Others TOTAL

1639

1639 1292 131 362 365 136 140 450 134 586 386 135 157 235 13

1292 131 362 365 136 140 450 134 586 386 135 157 235 13 31 219 202 229 233 229 30 81 18 84 650 165 219 229 229 202 202 230 26 27 24 62 100 100 50 56 50 50 50 50

31 219 202 229 233 229 30 81 18 84 650 165 219 229 229 202 202 230 26 27 24 62 100 100 50 56 50 50 50 50

Sub-total (C),

213

5151

3629

0

0

650

305

339

10288

Grand total (A+B+C)

7115

10097

4304

17

150

650

305

339

22978

11

TABLE G-6 ENERGY GENERATION BY SOURCE PUBLIC IPP Fisc. Year WIND IMPORTS Ending Total HYDRO THERMAL NUCLEAR HYDRO THERMAL 30th June GWh % age GWh % age GWh % age GWh % age GWh % age GWh % age GWh % age 1960 1961 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989

507 645 945 1,176 1,366 1,362 1,425 1,530 2,482 2,792 2,915 3,449 3,679 4,355 4,141 4,359 5,436 5,183 7,466 8,353 8,718 9,046 9,526 11,366 12,825 12,248 13,807 15,255 16,694 16,981

64.9 274 35.1 65.3 342 34.7 73.6 339 26.4 70.0 504 30.0 64.7 745 35.3 55.3 1,101 44.7 49.0 1,484 51.0 50.7 1,486 49.3 68.0 1,166 32.0 63.9 1,579 36.1 56.5 2,247 43.5 60.1 2,291 39.9 61.0 2,350 39.0 63.7 2,481 36.3 57.7 3,038 42.3 54.2 3,682 45.8 65.7 2,840 34.3 59.3 3,551 40.7 74.0 2,623 26.0 78.7 2,256 21.3 71.9 3,406 28.1 68.5 4,160 31.5 64.5 5,242 35.5 68.9 5,126 31.1 71.0 5,230 29.0 65.2 6,532 34.8 65.6 7,251 34.4 64.5 8,379 35.5 60.8 10,762 39.2 58.7 11,924 41.3

781 987 1,284 1,680 2,111 2,463 2,909 3,016 3,648 4,371 5,162 5,740 6,029 6,836 7,179 8,041 8,276 8,734 10,089 10,609 12,124 13,206 14,768 16,492 18,055 18,780 21,058 23,634 27,456 28,905

12

TABLE G-6 ENERGY GENERATION BY SOURCE PUBLIC

IPP

WIND IMPORTS Fisc. Year HYDRO THERMAL NUCLEAR HYDRO THERMAL Ending Total 30th June GWh % age GWh % age GWh % age GWh % age GWh % age GWh % age GWh % age 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

16,930 18,302 18,652 21,116 19,441 22,863 23,210 20,862 22,064 22,452 19,288 17,196 18,941 22,253 27,372 25,588 30,751 31,846 28,536 27,636 27,927 31,685 28,206 29,326 31,204 31,525 33,151

53.9 53.1 49.0 51.8 45.9 49.6 47.5 41.1 41.4 41.8 34.5 29.4 31.1 34.7 39.6 34.8 37.4 36.3 33.1 32.8 31.4 35.0 31.4 33.2 32.8 32.3 32.8

14,502 16,137 19,419 19,680 22,960 23,268 25,492 19,184 17,619 15,909 19,157 16,858 18,684 19,646 21,054 22,212 22,519 21,617 20,509 19,569 19,632 13,044 12,652 12,871 13,016 13,303 16,113

46.1 46.9 51.0 48.2 54.1 50.4 52.2 37.8 33.1 29.6 34.3 28.8 30.7 30.7 30.5 30.2 27.4 24.6 23.8 23.2 22.1 14.4 14.1 14.6 13.7 13.6 15.9

10.0 1565.0 1662.0 1386.0 1558.6 2295.0 2170.0 1944.0 2455.0 1057.5 2095.0 2930.0 4413.0 3640.5 4401.6 4996.0 3854.0

0.0 2.7 63 0.1 2.7 115 0.2 2.2 97 0.2 2.3 105 0.2 3.1 83 0.1 2.6 104 0.1 2.2 96 0.1 2.8 131 0.2 1.3 547 0.6 2.4 565 0.6 3.2 305 0.3 4.9 436 0.5 4.1 707 0.8 4.6 1,035 1.1 5.1 1,038 1.1 3.8 1,121 1.1

161 10,740 13,580 15,326 17,418 22,773 21,458 20,658 18,931 23,233 26,535 32,163 34,439 35,340 38,452 42,342 43,717 41,344 44,943 45,847 45,774

Gross Generation figures used upto 2010 and Net Energy Purchased figures used afterwards

13

0.3 21.1 25.5 28.5 31.2 39.0 35.3 32.3 27.4 31.6 32.3 36.6 39.9 41.9 43.2 46.7 48.7 46.8 47.2 47.0 45.3

6 129 326 646

0.0 0.1 0.3 0.6

73 109 146 171 199 227 249 269 296 375 419 443 463

0.1 0.1 0.2 0.2 0.2 0.3 0.3 0.3 0.3 0.4 0.4 0.5 0.5

31,432 34,439 38,071 40,796 42,401 46,131 48,863 50,786 53,263 53,687 55,873 58,455 60,860 64,040 69,094 73,520 82,225 87,837 86,269 84,377 88,921 90,575 89,721 88,270 95,148 97,477 101,122

14

Hydro 34.02%

GENCO (Th) 15.93%

Nuclear 4.12%

IPPs (Th) 47.26%

Wind 0.01%

ENERGY GENERATION BY SOURCE (Excl KESC) FY 2016

TABLE G-7 ENERGY GENERATION (Power Station-wise) (GWh) Sr. No. A. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 B. 21 22

Power Station/ Fiscal Year ending 30th June

2010

2011

Tarbela

13,905

15,909

Mangla

4,772

5,969

Warsak

1,063

Ghazi Barotha

6,796

Chashma Low Head

2012

2013

2014

2015

2016

14,057

14,756

15,138

14,759

15,933

4,666

4,577

5,725

6,310

6,746

1,036

991

1,034

870

908

917

7,354

6,979

7,083

6,937

6,612

6,644

1,058

1,001

1,016

1,115

1,024

980

891

Duber Khwar

0

0

0

0

0

610

653

Khan Khwar

0

114

179

288

257

249

36

Allai Khwar

0

0

0

0

470

461

568

Jinnah

0

0

0

189

291

185

290

Rasul

91

96

68

48

51

67

93

Dargai

111

83

84

94

89

106

114

Malakand-Jabban

0

0

0

2

73

120

137

Nandipur

39

43

42

49

41

33

39

Chichoki Mallian

30

32

34

40

36

32

33

Shadiwal

39

32

33

31

30

25

25

Kurrum Garhi

16

10

11

14

19

19

23

Renala

3

3

3

3

3

2

2

Chitral

4

3

4

4

4

4

4

Gomal Zam

0

0

0

0

26

43

5

Others Sub-total (A)

0

0

40

0

120

0

27,927

31,685

28,206

29,326

31,204

31,525

HYDRO (WAPDA)

33,151

THERMAL (GENCOs) GENCO-1 TPS Jamshoro GTPS Kotri

4,281

2,497

1,445

1,681

2,997

2,655

3,600

683

452

270

190

156

306

603

1,942

4,357

522

149

3,938

3,409

GENCO-2 23 24 25 26

TPS Guddu (1-4)

2,743

TPS Guddu (5-13)

4,469

5,863

7,258

4,416

1,050

1,246

120

94

105

97

87

98

111

6,056

3,629

3,278

4,477

5,142

4,311

5,148

SPS Faisalabad

454

183

144

0

45

47

96

GTPS Faisalabad

478

183

40

30

120

29

280

NGPS Multan

194

51

45

0

0

0

0

GTPS Shahdara

0

0

0

0

0

0

0

Nandipur Power Plant

0

0

0

0

0

244

1,322

Guddu G.T.P.S TPS Quetta

0

GENCO-3 27 28 29 30 31 32

TPS Muzaffargarh

33

Lakhra F.B.C

GENCO-4 Sub-total (B)

116

66

66

40

112

103

148

19,632

13,044

12,652

12,871

13,016

13,303

16,113

15

TABLE G-7 ENERGY GENERATION (Power Station-wise) (GWh) Sr. No. C. 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50

Power Station/ Fiscal Year ending 30th June

2010

2011

2012

2013

2014

2015

2016

IPP Thermal KAPCO

7,767

5,688

6,065

5,521

6,479

6,933

6,583

HUBCO

8,337

8,114

7,769

7,673

7,086

6,809

7,547

900

888

727

725

890

877

851

AES Lalpir

2,153

1,104

1,787

1,643

2,081

1,663

1,818

AES Pak Gen.

824

KEL

2,019

1,311

1,689

1,936

2,031

1,222

SEPCOL

393

466

245

97

0

0

0

Habibullah

950

811

685

658

670

719

547

3,256

3,039

2,733

2,536

2,760

2,465

2,971

628

244

116

85

129

33

66

4,119

4,221

4,278

3,796

4,314

4,131

4,218

Rousch Saba Power Uch Power Japan Power

198

371

281

101

0

0

0

Fauji Kabirwala

1,123

1,089

1,237

1,107

1,191

991

1,108

TNB Liberty Power

1,527

1,333

1,484

1,438

943

1,218

1,491

148

179

182

194

205

173

175

0

0

0

4

54

70

74

2,095

2,387

2,127

2,121

2,194

2,455

1,486

0

543

2,286

1,519

2,208

2,541

2,368

326

546

758

0

A.E.L Davis Energon Chashnup-I (PAEC) Chashnup-II (PAEC)

51 52 53 54 55 56 57 58 59 60 61 62 63 64

Rental

65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86

Jagran (AJK)

135

0

Malakand-III (SHYDO)

430

292

Pehure

0

13

Laraib

0

Uch Power-II

0

0

0

752

2,415

2,328

Attock Generation

1,230

1,203

1,172

1,255

1,243

1,209

1,179

Atlas Power

1,212

1,484

1,067

1,383

1,519

1,462

1,320

Nishat Power

328

1,473

1,063

1,276

1,464

1,410

1,272

Nishat Chunian Power

157

1,452

1,073

1,283

1,471

1,415

1,208

Orient Power

280

1,090

682

573

541

1,037

1,155

4

843

871

877

760

943

991

509

1,562

1,744

1,693

1,441

1,427

1,221

Saphire Elec.Co. Engro Energy Foundation Power

35

403

1,401

1,380

1,359

1,321

1,212

Saif Power

0

1,172

912

742

723

766

1,061

HUBCO Narowal

0

463

1,321

820

1,562

1,418

1,156

Halmore

0

209

570

374

504

713

884

Liberty Tech.

0

997

1,068

892

1,520

1,515

1,250

57

107

105

92

111

337

395

409

408

425

42

45

51

49

40

0

0

159

470

489

545

854

587

730

1,280

1,108

1,015

251

0

0

6

6

134

156

166

129

139

135

TFG

80

149

Foundation Power-I

26

115

Foundation Power-II

56

123

IPP Hydro & Others

Small Power Producers Zorlu (Wind) FFCEL (Wind)

Saphire

98

Younas Energy Ltd.

0

Jamal Din Wali-II

9

Jamal Din Wali-III R.Y.K

163

159

124

151

32

Chiniot

77 169

Quid-e-Azam Solar Park

26

158

Apolo Solar Park

29

Best Green Energy

10

Crest Energy Pakistan

10

TPS Quetta Tavanir (Iran)**

110 249

269

296

375

419

443

463

Sub-total (C),

41,361

45,846

48,862

46,073

50,928

52,650

51,858

Grand total (A+B+C)

88,921

90,575

89,721

88,270

95,148

97,477

101,122

* Retired

16

TABLE G-8 PLANT FACTOR (STATIONWISE) (in %age)

Sr. No.

Power Station/ Fiscal Year ending 30th June

2010

2011

2012

2013

2014

2015

2016

HYDEL

A.

1.

Tarbela

45.64

52.54

46.17

48.41

49.70

48.47

52.34

2.

Mangla

54.47

69.72

54.64

53.66

66.80

73.96

78.15

3.

Warsak

49.95

48.89

46.44

48.41

43.80

45.70

43.31

4.

Ghazi Barotha

53.50

58.53

55.43

56.25

55.00

52.56

52.77

5.

Chashma Low Head

65.64

62.69

66.49

68.40

63.80

61.05

55.50

6.

Duber Khwar

58.68

56.32

7.

Jinnah Hydel

8.

Khan Khwar

9.

Allai Khwar

28.22

23.96

35.20

22.61

35.14

46.91

41.20

39.41

5.95

44.30

43.45

53.48

10.

Rasul

47.22

52.40

35.21

25.61

27.20

34.93

49.67

11.

Dargai

63.36

47.38

48.18

55.04

51.00

61.58

65.22

12.

Malakand/Jabban

*

*

*

*

38.40

63.35

71.55

13

Gomal Zam

17.00

29.37

7.94

14

Nandipur

32.26

36.48

34.66

41.57

34.70

28.24

33.14

15

Chichoki Mallian

25.94

39.85

29.74

37.17

31.60

28.93

29.91

16

Shadiwal

32.98

27.73

27.55

26.49

25.90

21.25

20.78

17

Kurrum Garhi

45.66

34.39

31.05

40.66

54.30

55.13

66.60

18

Renala

31.13

29.67

29.85

32.62

30.60

28.30

23.14

19

Chitral

45.66

39.36

39.79

42.16

41.90

41.97

40.96

THERMAL

B.

GENCO-1 15

TPS Jamshoro

57.50

45.60

22.18

61.00

52.07

51.05

58.56

16

GTPS Kotri

44.79

38.46

25.54

66.00

17.13

28.94

57.23

68.70

35.45

3.98

31.96

26.28

GENCO-2 17

TPS Guddu (1-4)

48.92

42.13

34.13

61.00

18

TPS Guddu (5-13)

50.26

70.36

62.54

68.00

19

Guddu G.T.P.S

20

TPS Quetta

38.99

43.68

0.00

71.00

38.57

45.50

50.68

79.00

GENCO-3 21

TPS Muzaffargarh

51.21

41.38

37.62

83.00

56.37

52.62

51.68

22

SPS Faisalabad

39.22

23.69

22.78

0.00

8.42

8.66

10.97

23

GTPS Faisalabad

22.38

10.55

5.06

28.00

11.70

2.56

15.19

24

NGPS Multan

11.35

11.58

8.08

0.00

0.00

0.00

0.00

25

GTPS Shahdara

0.00

0.00

0.00

0.00

0.00

0.00

0.00

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

0.00

28

GTPS Panjgur

0.05

0.87

0.00

0.00

0.00

29

CCP Nandipur

GENCO-4 56.23

GENCO-5 35.40

17

TABLE G-8 PLANT FACTOR (STATIONWISE) (in %age)

Sr. No.

Power Station/ Fiscal Year ending 30th June

2010

2011

2012

2013

2014

2015

2016

IPPs 30

KAPCO

55.10

64.70

55.80

31

HUBCO

67.40

58.80

71.50

32

KEL

81.90

80.60

78.10

33

AES Lalpir

67.70

54.20

59.10

34

AES Pak Gen.

65.90

39.50

27.00

35

SEPCOL

0.00

0.00

36

Habibullah

58.90

63.60

48.10

37

Rousch

79.60

71.30

85.50

38

Saba Power

11.60

2.90

39

Uch Power

89.40

85.90

40

Uch Power-II

22.71

72.00

41

Japan Power

0.00

0.00

42

Fauji Kabirwala

89.80

74.80

83.40

43

TNB Liberty Power

50.70

65.70

79.50

44

A.E.L

86.10

73.10

72.20

45

Davis Energon

57.20

77.40

46

Chashnup-I (PAEC)

83.60

93.50

56.60

47

Chashnup-II (PAEC)

84.00

96.80

89.90

48

Rental

49

Small Power Producers

49.25

45.00

50

Attock Generation

90.85

88.00

51

Atlas Power

81.08

78.00

52

Nishat Power

85.57

82.00

53

Nishat Chunian Power

85.82

83.00

54

Orient Power

29.01

56.00

55

Saphire Elec.Co.

41.69

53.00

56

Engro Energy

77.01

74.00

57

Foundation Power

90.49

90.00

58

Saif Power

40.21

43.00

59

HUBCO Narowal

83.41

76.00

60

Halmore

28.88

41.00

61

Liberty Tech.

88.44

88.00

62

Jagran (AJK)

39.94

35.00

63

Malakand-III (SHYDO)

54.51

57.00

64

Pehure

32.58

31.00

65

Laraib

63.91

66.00

66

Zorlu (Wind)

27.04

32.00

67

FFCEL (Wind)

29.83

32.00

68

JDW-II

6.33

71.00

69

JDW-III Tavanir (Iran)

70

39.00 68.20

18

0.00

6.00 87.50

0.00

81.50

69.50

TABLE G-9 Generation By Fuel Type 2016 POWER STATION A. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

HYDRO

GAS

FO

HSD

COAL

NUCLEAR

Wind Others IMPORTS

TOTAL

HYDRO Tarbela Mangla Warsak Ghazi Barotha Chashma Low Head Duber Khwar Khan Khwar Allai Khwar Jinnah Rasul Dargai Malakand Nandipur Chichoki Mallian Shadiwal Kurrum Garhi Renala Chitral Gomal Zam Others Sub-total (A)

15,933 6,746 917 6,644 891 653 36 568 290 93 114 137 39 33 25 23 2 4 5 0 33,151

0

0

B. GENCO-1 21 TPS Jamshoro 22 GTPS Kotri GENCO-2 23 Guddu 24 TPS Quetta 25 Sukkur GENCO-3 26 TPS Muzaffargarh 27 SPS GTPS Faisalabad 28 NGPS Multan 29 GTPS Shahdara 30 Nandipur GENCO-4 31 Lakhra F.B.C Others 32 TPS Pasni 33 GTPS Panjgur 34 Import from KESC 35 D.G Sets(Baluchistan) Sub-total (B)

0

0

0

0

15,933 6,746 917 6,644 891 653 36 568 290 93 114 137 39 33 25 23 2 4 5 0 33,151

THERMAL 1,359 603

2,241

3,600 603

4,804 111

836 337

4,804 111 0 4,311 39

1,322 148 0.00 0.00 0 0

9,373

0 0

6,592

19

148

0

0

0

5,148 376 0 0 1,322 0 148 0 0 0 0 0 16,113

TABLE G-9 Generation By Fuel Type 2016 POWER STATION C. 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87

HYDRO

GAS

KAPCO HUBCO KEL AES Lalpir AES Pak Gen. SEPCOL Habibullah Rousch Saba Power Uch Power Japan Power Fauji Kabirwala TNB Liberty Power A.E.L Davis Energon Chashnup-I (PAEC) Chashnup-II (PAEC)

1,040

Rental Uch Power-II Attock Generation Atlas Power Nishat Power Nishat Chunian Power Orient Power Saphire Elec.Co. Engro Energy Foundation Power Saif Power Hubco Narowal Halmore Power Liberty Tech Power Jagran (AJK) Malakand-III Pehur Laraib Small Power Producers Zorlu FFCEL TFG Foundation Power-I Foundation Power-II Saphire Jamal Din Wali-II Jamal Din Wali-II R.Y.K Chiniot Quid-e-Azam Solar Park Apolo Solar Park Best Green Energy Crest Energy Pakistan TPS Quetta Tavanir (Iran)** Sub-total (C), Grand total (A+B+C)

0 2,328

FO

HSD

5,334 7,547 851 1,818 824 0

COAL

NUCLEAR

Wind

Others IMPORTS

IPP 209

1,486 2,368

6,583 7,547 851 1,818 824 0 547 2,971 66 4,218 0 1,108 1,491 175 74 1,486 2,368

3,854 3,854

0 2,328 1,179 1,320 1,272 1,208 1,155 991 1,221 1,212 1,061 1,156 884 1,250 111 425 40 545 251 166 135 149 115 123 98 159 151 77 169 158 29 10 10 110 463 51,858 101,122

547 2,971 66 4,218 0 1,108 1,491 175 74

0 1,179 1,320 1,272 1,208

429 337 1,221 1,212 391

726 654 0 670 1,156

264

620 1,250

111 425 40 545 251 166 135 149 115 123 98 159 151 77 169 158 29 10 10 110 1,121 34,272

17,916 27,289

23,825 30,417

2,879 2,879

20

0 148

TOTAL

786 786

1,014 1,014

463 463 463

21

OIL 32.93%

0.15%

Coal

Nuclear 3.81%

26.99%

Gas

0.78%

33.89%

Hydro

1.46%

Energy Generation BY Fuel Type FY-2016 (PEPCO)

TABLE G-10 Cost of Generation (Rs./kWh) Sr.No A. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Power Station/ Fiscal Year ending 30th June Tarbela Mangla Warsak nandipur Chashma Low Head Duber Khwar Jinnah Allai Khwar Khan Khwar Rasul Dargai Malakand/Jabban Gomal Zam Nandipur Chichoki Mallian Shadiwal Kurrum Garhi Renala Chitral

2010

2011

0.33 0.77 0.44 1.08 1.37

0.55 0.76 1.16 1.12 0.86 1.24 3.34 5.34

22 23 24 25 26 27 28 29 30 31 32

2013

2014

2015

2016

HYDRO 1.13 0.95 0.81 1.09 1.62

1.02 0.96 1.26 1.07 1.70

0.96 0.64 1.35 1.03 1.77

1.20

1.90

1.90 1.04 1.12 1.40 1.65 1.37 3.21 4.92 11.61

2.76 1.69 1.17 1.49 1.47 1.52 2.52 6.17 7.95

1.47 1.28 2.36 1.79 1.37 9.55 2.04 1.75 1.75 2.44 9.17 11.04

1.14 0.62 0.95 1.07 2.00 1.51 7.91 2.88 3.52 1.56 1.13 5.98 6.28 2.93 2.26 2.88 2.56 12.39 10.85

0.82 0.71 1.11 1.39 2.42 1.50 3.74 2.00 21.67 1.64 0.99 4.37 44.33 2.11 2.49 2.38 1.76 11.88 10.69

21.69

14.37 7.00

9.15 9.04

7.19

8.35 2.95 4.49 9.97

27.86 7.12

16.58 23.15 7.60

9.49 11.26 9.07

0.00 0.00

7.67

5.84

11.72

0.77

THERMAL

B. 20 21

2012

GENCO-1 TPS Jamshoro GTPS Kotri GENCO-2 TPS Guddu (1-4) TPS Guddu (5-13) Guddu G.T.P.S TPS Quetta GENCO-3 TPS Muzaffargarh SPS Faisalabad GTPS Faisalabad NGPS Multan GTPS Shahdara Nandipur GENCO-4 Lakhra F.B.C

8.27 4.33

12.54 5.70

23.05 7.86

19.12 9.93

4.47 3.33 0.00 5.65

6.76 4.20 0.00 6.46

6.18

7.50 5.33

9.01

9.43

11.09 13.09 8.83 16.25 0.00 0.00

14.25 15.82 8.33 22.44 0.00 0.00

19.40 4.17 97.81 28.09 0.00 0.00

20.05

2.52

11.34

10.56

547.79

22

7.34

19.86

0.00 0.00 11.66

11.97

TABLE G-11 AVERAGE FUEL COST (GENCOs Fiscal Year Cost of Fuel ending 30th June (Rs. in Million) 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

71 86 96 186 340 299 359 250 228 388 494 1,092 1,617 1,875 2,384 3,178 2,948 5,465 6,228 6,739 9,156 11,259 11,771 16,237 18,144 24,761 24,118 22,489 19,536 26,457 29,895 37,971 42,314 40,695 47,726 66,202 79,186 95,717 116,937 146,916 151,260 139,584 163,274 202,999 135,375 132,464

23

Only)

GENCOs Thermal Energy Generation (GWh)

Cost of Fuel (Rs/kWh)

2,291 2,350 2,481 3,038 3,682 2,840 3,551 2,623 2,256 3,406 4,160 5,242 5,126 5,230 6,532 7,251 8,379 10,762 11,924 14,502 16,137 19,419 19,680 22,960 23,268 25,492 19,184 17,619 15,909 19,157 16,858 18,684 19,646 21,054 22,212 22,519 21,617 20,509 19,569 19,632 13,044 12,652 12,871 13,016 13,303 16,113

0.03 0.04 0.04 0.06 0.09 0.11 0.10 0.10 0.10 0.11 0.12 0.21 0.32 0.36 0.36 0.44 0.35 0.51 0.52 0.46 0.57 0.58 0.60 0.71 0.78 0.97 1.26 1.28 1.23 1.38 1.77 2.03 2.15 1.93 2.15 2.94 3.66 4.67 5.98 7.48 11.60 11.03 12.69 15.60 10.18 8.22

TABLE G-12 LOAD FACTOR F.Y. ending 30th June

Maximum Demand (MW)

System

Recorded Computed at Syestem Peak Time Energy

Incl.exp to KESC

Total

PEPCO

KESC

(GWh)

Load Factor (%)

1997

8,505

8,772

8,552

220

50,786

68.17

1998

9,033

9,209

8,877

332

53,263

67.31

1999

9,074

9,351

9,191

160

53,687

67.54

2000

9,556

9,609

9,289

320

55,873

66.75

2001

10,033

10,128

9,628

500

58,455

66.51

2002

10,358

10,459

10,099

360

60,860

67.07

2003

11,000

11,044

10,484

560

64,040

66.46

2004

11,527

11,598

11,078

520

69,094

68.43

2005

12,385

12,595

12,035

560

73,520

67.76

2006

13,066

13,847

13,212

635

82,225

71.84

2007

13,645

15,838

15,138

700

87,837

73.49

2008

14,151

17,398

16,838

560

86,269

69.59

2009

14,055

17,852

17,325

527

84,377

68.53

2010

14,309

18,467

17,847

620

88,921

70.94

2011

14,468

18,521

17,901

620

90,575

71.47

2012

15,062

18,940

18,280

660

89,721

68.00

2013

14,756

18,827

18,227

600

88,270

68.29

2014

16,170

20,576

19,966

610

95,148

67.17

2015

16,233

20,966

20,326

640

97,477

68.55

2016

17,261

23,199

22,559

640

101,122

66.88

24

TRANSMISSION STATISTICS

25

TABLE T-1 LENGTH OF TRANSMISSION LINES (CIRCUIT LENGTH) (Circuit km) FISCAL YEAR

TOTAL 500 kV

220 kV

132 kV

66 kV

Total

1980

315

2,101

9,510

3,921

15,847

1981

524

2,101

9,790

4,231

16,646

1982

834

2,106

10,237

4,426

17,603

1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998

834 1,239 1,239 1,545 1,545 1,545 1,545 1,863 2,175 2,175 2,175 2,623 3,315 3,902 4,074 4,079

2,262 2,262 2,422 2,432 2,642 2,840 2,840 2,922 3,124 3,150 3,210 3,504 3,848 4,422 4,782 5,340

12,489 14,071 14,306 15,284 16,446 16,803 17,094 17,494 18,290 18,676 19,117 19,662 23,954 24,325 24,634 24,709

5,159 5,285 5,486 6,108 6,316 6,466 6,608 6,728 6,830 6,839 6,873 7,047 7,176 7,214 7,214 7,262

20,744 22,857 23,453 25,369 26,949 27,654 28,087 29,007 30,419 30,840 31,375 32,836 38,293 39,863 40,704 41,390

1999 2000 2001

4,079 4,094 4,094

5,378 5,498 5,544

25,322 25,661 25,881

7,262 7,291 7,376

42,041 42,544 42,895

2002 2003

4,094 4,175

5,544 5,544

26,068 27,337

7,376 7,454

43,082 44,510

2004

4,344

5,822

27,731

7,551

45,449

2005

4,344

6,993

28,196

7,552

47,085

2006

4,453

6,993

29,240

7,617

48,303

2007

4,712

7,318

31,779

7,617

51,425

2008

4,748

7,318

22,497

9,587

44,149

2009

5,078

7,325

23,440

9,116

44,958

2010 2011 2012 2013 2014 2015 2016

5,078 5,078 5,078 5,144 5,147 5,187 5,225

7,367 7,427 7,948 8,358 8,605 9,687 9,686

23,995 25,359 25,646 26,161 27,108 27,272 28,726

9,069 9,226 9,271 9,179 9,035 9,563 9,368

45,509 47,089 47,942 48,842 49,895 51,709 53,005

* Since 2007, the data of 132 kV & 66 kV lines, is being provided by DISCOs.

26

TABLE T-2 LENGTH OF TRANSMISSION LINES (CIRCUIT LENGTH) BY PROVINCE & VOLTAGE (Circuit km) PROVINCE VOLTAGE/ YEAR

PUNJAB 500 kV

220 kV

132 kV

66 kV

Total

1980

315

1,406

6,699

3,171

11,591

1981

524

1,406

6,975

3,269

12,174

1982

824

1,411

7,237

3,408

12,880

1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998

824 824 824 1,130 1,130 1,130 1,130 1,448 1,750 1,750 1,750 2,177 2,702 2,702 2,702 2,707

1,431 1,431 1,431 1,431 1,641 1,839 1,839 1,893 2,095 2,121 2,181 2,475 2,817 3,111 3,471 3,737

9,134 9,733 9,956 10,717 11,637 11,834 11,940 12,042 12,376 12,700 12,840 13,138 17,119 17,440 17,665 17,699

3,986 4,112 4,131 4,603 4,699 4,774 4,794 4,794 4,896 4,905 4,939 5,113 5,190 5,222 5,222 5,226

15,375 16,100 16,342 17,881 19,107 19,577 19,703 20,177 21,117 21,476 21,710 22,903 27,828 28,475 29,060 29,369

1999 2000 2001

2,707 2,722 2,722

3,737 3,857 3,903

17,961 18,063 18,195

5,226 5,255 5,256

29,631 29,897 30,076

2002 2003

2,722 2,803

3,903 3,903

18,356 18,845

5,256 5,256

30,237 30,807

2004

2,972

4,181

18,941

5,280

31,374

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

2,972 3,072 3,331 3,367 3,660 3,660 3,660 3,660 3,725 3,729 3,769 3,776

4,813 4,813 4,800 4,800 5,047 5,054 5,054 5,147 5,458 5,583 5,724 5,716

19,065 19,502 21,357 13,026 13,078 13,525 13,829 14,119 14,483 15,159 15,159 16,313

5,280 5,280 5,280 4,629 4,631 4,584 4,466 4,512 4,413 4,269 4,269 4,093

32,130 32,668 34,768 25,822 26,416 26,823 27,009 27,438 28,079 28,740 28,921 29,898

27

TABLE T-3 LENGTH OF TRANSMISSION LINES (CIRCUIT LENGTH) BY PROVINCE & VOLTAGE (Circuit km) PROVINCE VOLTAGE/ YEAR

SIND 500 kV

220 kV

132 kV

66 kV

Total

1980

0

110

1,086

395

1,591

1981

0

110

1,086

511

1,707

1982

10

110

1,086

531

1,737

1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998

10 415 415 415 415 415 415 415 425 425 425 425 592 1,062 1,216 1,216

110 110 270 280 280 280 280 308 308 308 308 308 308 308 308 482

1,209 1,275 1,287 1,293 1,293 1,293 1,333 1,573 1,646 1,646 1,663 1,663 1,715 1,739 1,739 1,744

632 632 672 822 860 935 977 1,022 1,022 1,022 1,022 1,022 1,022 1,022 1,022 1,066

1,961 2,432 2,644 2,810 2,848 2,923 3,005 3,318 3,401 3,401 3,418 3,418 3,637 4,131 4,285 4,508

1999 2000 2001

1,216 1,216 1,216

482 482 482

1,763 1,779 1,793

1,066 1,066 1,148

4,527 4,543 4,639

2002 2003 2004 2005 2006

1,216 1,216 1,216 1,216 1,216

482 482 482 695 695

1,799 2,105 2,198 2,198 2,400

1,148 1,196 1,222 1,223 1,288

4,645 4,999 5,119 5,332 5,599

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

1,216 1,216 1,216 1,216 1,216 1,216 1,216 1,216 1,216 1,246

787 787 760 795 855 915 917 978 1,326 1,446

2,541 3,508 3,676 3,736 3,876 3,761 3,826 3,967 4,113 4,138

1,288 1,802 1,802 1,802 1,725 1,702 1,729 1,729 1,709 1,690

5,832 7,312 7,454 7,549 7,672 7,594 7,689 7,890 8,364 8,520

28

TABLE T-4 LENGTH OF TRANSMISSION LINES (CIRCUIT LENGTH)

BY PROVINCE & VOLTAGE (Circuit km)

K.P.K

PROVINCE VOLTAGE/ YEAR

500 kV

220 kV

132 kV

66 kV

Total

1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 21 138 138 138 138 138 138 138 138 138 138 138 138 138 175 175 175 175 175 175 175 175

423 423 423 559 559 559 559 559 559 559 559 559 559 559 559 561 741 741 741 741 741 741 741 741 741 741 741 987 987 750 750 750 1,118 1,215 1,277 1,277 1,277

1,219 1,223 1,256 1,339 1,524 1,524 1,611 1,839 1,937 2,009 2,044 2,225 2,269 2,393 2,393 2,652 2,678 2,678 2,678 2,799 2,799 2,805 2,825 2,829 3,034 3,350 3,537 3,677 2,616 2,692 2,739 3,142 3,254 3,340 3,470 3,404 3,679

265 297 333 387 387 529 529 603 603 683 683 683 683 683 683 723 729 729 729 729 729 731 731 731 756 756 756 756 1,360 1,187 1,187 1,570 1,570 1,550 1,550 2,098 2,098

1,907 1,943 2,012 2,285 2,470 2,612 2,699 3,001 3,099 3,251 3,286 3,467 3,511 3,635 3,656 3,957 4,286 4,286 4,286 4,407 4,407 4,415 4,435 4,439 4,669 4,984 5,172 5,558 5,101 4,804 4,851 5,637 6,117 6,280 6,472 6,954 7,229

29

TABLE T-5 LENGTH OF TRANSMISSION LINES (CIRCUIT LENGTH) BY PROVINCE & VOLTAGE (Circuit km) PROVINCE VOLTAGE/ YEAR

1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

BALUCHISTAN 500 kV

220 kV

132 kV

66 kV

Total

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18 18 18 18 18 18 18 18 18 27 27 27 27 27 27 27 27 27 27 27

162 162 162 162 162 162 162 162 162 162 162 162 162 162 162 162 262 262 380 418 418 418 418 418 418 744 744 744 744 768 768 768 768 768 768 1,360 1,247

506 506 658 807 1,539 1,539 1,663 1,677 1,739 1,812 1,835 2,043 2,061 2,221 2,468 2,468 2,468 2,552 2,588 2,799 3,020 3,088 3,088 3,558 3,558 3,583 3,801 4,203 3,347 3,993 3,995 4,512 4,512 4,512 4,512 4,596 4,596

90 154 154 154 154 154 154 154 154 154 229 229 229 229 229 241 241 241 241 241 241 241 241 271 293 293 293 293 1,796 1,496 1,496 1,465 1,487 1,487 1,487 1,487 1,487

758 822 974 1,123 1,855 1,855 1,979 1,993 2,055 2,128 2,226 2,434 2,452 2,612 2,859 2,871 2,971 3,073 3,227 3,476 3,697 3,765 3,765 4,265 4,287 4,638 4,865 5,267 5,914 6,284 6,286 6,772 6,794 6,794 6,794 7,470 7,357

30

TABLE T-6 LENGTH OF 500 KV LINES AS ON 30-06-2016

Sr.

Date of Commissioning Month/Year

km

Region / Name

Province Punjab S/C

Sindh

D/C

S/C

K.P.K

D/C

S/C

Baluchistan

D/C

S/C

D/C

Others S/C

D/C

Total Route Legth S/C

Total Circuit Length

D/C

Islamabad 1

Tarbela-Peshawar

Dec.1985

2

Tarbela-Rewat Barotha - Rewat CCT-1

Feb.1997

89.50

3

Nov.2008

107.41

4

Barotha - Rewat CCT-2

Nov.2008

5

Rewat-Ghakhar-I

Nov.2008

6

Ghakhar-Lahore-I

Oct.2009

7

Rewat-Ghakhar-II

Oct.2009

8

Ghakhar-Lahore-II

Oct.2009 sub-tot

117.00

117.00

0.00

117.00

21.39

110.89

0.00

110.89

107.41

0.00

107.41

108.41

108.41

0.00

108.41

180.45

180.45

0.00

180.45

58.56

58.56

0.00

58.56

192.75

192.75

0.00

192.75

64.06

0.00

64.06

939.53

0.00

939.53

64.06 801.14

0.00

0.00

0.00 138.39

0.00

0.00

0.00

0.00

0.00

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 sub-tot

94.00

94.00

710.00 114.00

0.00

0.00

37.00

0.00

0.00

0.00

0.00

0.00

0.00

94.00

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 747 - Guddu

3.50

3.50

0.00

3.50

9

Guddu - D.G.Khan - Multan

May.1997

363.94

363.94

0.00

363.94

10 Multan - Muzaffargarh

Mar.2000

63.60

63.60

0.00

63.60

11 Muzaffargarh - Gatti

Nov.2008

280.00

280.00

0.00

280.00

0.00 2036.94

0.00

2036.94

sub-tot

2036.94

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

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 - Shikarpur-1

123.00

123.00

0.00

123.00

4

Shikarpur - Dadu -1

Feb.1987

193.00

193.00

0.00

193.00

5

Dadu - Guddu -2

Aug.1995

289.00

289.00

0.00

289.00

6

HUBCO - NKI

Apr.2006

17.50

7

NKI-Jamshoro

Apr.2006

155.70

8

HUBCO - Jamshoro-2

Oct.1996

163.00

sub-tot G-Total

0.00

0.00

9.00 18.00

26.50

0.00

26.50

155.70

0.00

155.70

181.00

0.00

181.00

1246.20

0.00

0.00

0.00

27.00

0.00

0.00

0.00

1273.20

3548.08 114.00 1246.20

0.00

175.39

0.00

27.00

0.00

0.00

0.00

4996.67 114.00 5224.67

31

0.00

1273.20

TABLE T-7 LENGTH OF 220 KV LINES AS ON 30-06-2016 Month/Year

Region / Name

Date of

Sr. No.

Commissioning

kM Total Punjab S/C

D/C

Sindh S/C

K.P.K

D/C

S/C

Baluchistan

D/C

S/C

D/C

Others S/C

D/C

Route Lengh Circuit S/C D/C Length

Islamabad 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

Tarbela - Mardan 1&2 Daudkhel - Sheikh M Peshawar 1&2 Daudkhel - CHASHNUPP 1&2 Daudkhel - Bannu 1&2 Tarbela - Burhan (1&2) Tarbela - Burhan (3) Burhan - Sangjani Tarbela-Sangjani Sangjani - Rewat Rewat-University Rd. IBD (1&2) Mangla - Rewat (78+1.87) (1&2) Mangla - Ghakkar -I Ghakkar - Mangla Manla-KSK-3 Mangla - Ghakkar (Express) Mangla - K.S.Kaku 1&2 S.Muhammadi - Shahi Bagh (1&2) Barotha-Nowshera-Shahi Bagh (1&2) Barotha-Mardan Mardan-Shahi Bagh ISPR - Mansehra I&II Mansehra - Alai Khwar I&II Allai Khwar-Khan Khwar I&II Khan Khwar - Duber Khwar Sub-tot

Nov.1975 Sep.1995 Apr.1998 Jul.1999 Jun.1977 Jun.1977 Dec.1998 Dec.1998 Dec.1998 Sep.2004 Jun.1991 Jul.1967 1967 Jul.1967 Jul.1993 Jul.1967 Dec.2005 Aug.2008 Dec.2012 Dec.2012 09/08/2011 21-08-11 Sep.2012 Sep.2012

67.00 88.00

0.0 0.0 0.0 0.0 0.0 35.4 27.1 62.5 0.0 0.0 0.0 75.9 77.7 75.9 77.7 0.0 0.0 85.0 83.0 60.0 0.0 0.0 0.0 0.0 660.2

67.00 123.00 69.70 110.00 35.10 0.00 0.00 0.00 43.04 49.90 79.87 0.00 0.00 0.00 0.00 73.60 38.00 0.00 0.00 0.00 100.48 83.20 17.80 33.00 923.69

134.00 246.00 139.40 220.00 70.20 35.40 27.10 62.50 86.08 99.80 159.74 75.90 77.70 75.90 77.70 147.20 76.00 85.00 83.00 60.00 200.96 166.40 35.60 66.00 2507.58

23.00

0.0

23.0

46.0

82.04 52.43 2.00

0.0 0.0 0.0

16.00 96.00

0.0 0.0 93.0 93.0 31.0 31.0 0.0 108.0 79.5 0.0 53.2 0.0 0.0 96.0 37.0 36.0 36.0 97.0

35.00 69.70 50.00 16.58

60.00 18.52

16.88 27.10 43.98

18.52 18.52 43.04 49.90 79.87

75.90 77.70 75.90 77.70 73.60 38.00 85.00 83.00 60.00

395.16 417.69

0.00

100.48 83.20 17.80 33.00 0.00 265.04 506.00

0.00

0.00

0.00

0.00

Lahore 1

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

2 3 4

Multan-T.T.Singh (1&2) T.T.Singh-S.Rd. (1&2) Gatti - NBD (1&2)

5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Gatti - J/Wala Rd. (1&2) Gatti - Y/Wala (1&2) Bandala-K.S.Kaku-1 Bandala-K.S.Kaku-2 Gatti - Bandala - 1 Gatti - Bandala - 2 B.D.Rd - N.K.Lpt (1&2) S.N.R - Y/Wala S.N.R - New Okara New Okara-Y/Wala N.K.Lpt - Lahore (1) N.K.Lpt - S.N.R (1&2) K.S.Kaku - Mangla (1&2) K.S.Kaku - Mangla (3) Ghkr - Mangla (1) Ghkr - Mangla (2&3) Ghkr - S.K.T K.S.Kaku - S.K.T

Mar.1960 & Oct.2003 Mar.1960 & Oct.2003 Jul.1979 Oct.1979 & Nov.1982 Jul.1987 1979 1979

1988 1996

1993 1995& 2003 1978 1967 1967 1993 1999 1999

93 93 31 31 18.00 108 79.50 0 53.22 46.48 97.00 96.00 37.00 36.00 36.00 97.00

32

82.04 164.08 52.43 104.86 2.0 4.0 16.0 96.0 0.0 0.0 0.0 0.0 18.0 0.0 0.0 0.0 0.0 46.48 97.0 0.0 0.0 0.0 0.0 0.0

32.0 192.0 93.0 93.0 31.0 31.0 36.0 108.0 79.50 0.00 53.22 92.96 194.0 96.0 37.0 36.0 36.0 97.0

23 24 25 26 27 28 29 30 31 32 33 34 35 36 37

B.D.Rd - K.S.Kaku B.D.Rd - Lahore (1&2) B.D.Rd - Lahore (3&4) Ravi - Lahore-1 K.S.Kaku - Ravi 1 K.S.Kaku - Ravi 2 Ravi - Shalimar Gatti - Luddewala SKP-Atlas Power-1 Atlas.Power-Ravi-2 New Ghakhar-Mangla New Ghakhar-Ghakhar NKLP-WAPDA Town WAPDA Town-Sheikhupura Chashma-Luddewala

1988 1982& 1992 1992 1994 2002& 2001 2002& 2001 May.2005 2009 2009 Dec.2010 Dec.2010 Jun-2011 Jun-2011 Sub-tot

27.00 26.00 28.00 38.00 23.50 69.86 11.60 99.00 7.87 35.81 67.31 44.09 23.72 42.16 0 125 1154.64 737.95

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0 27.0 54.0 0.0 26.0 52.0 0.0 28.0 56.0 38.0 0.0 38.0 23.5 0.0 23.50 69.9 0.0 69.86 11.6 0.0 11.60 0.0 99.0 198.0 7.9 0.0 7.87 35.8 0.0 35.81 67.3 0.0 67.31 44.09 0.0 44.09 23.7 0.0 23.72 42.2 0.0 42.16 0.0 125.0 250.0 0.00 1154.64 737.95 2630.54

Multan 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Feb.1980&J ul.1995 Jun.1995&D Multan - S.Rd. 1&2 ec.1980 TPS-Muzaffargarh-Multan CCT 1&4 Mar.1994 Jul.1994 & TPS-Muzaffargarh-Multan CCT 2&3 Jan.1995 TPS-Muzaffargarh-Muzaffargarh G/S Jun.2008 Muzaffargarh - Lalpir CCT 1&2 Aug.1997 Muzaffargarh - Pak Gen CCT 1 Aug.1997 Muzaffargarh - PARCO CCT 1 Feb.2000 Muzaffargarh - PARCO CCT 2 Feb.2000 TPS-Muzaffargarh-Bahawalpur CCT 1&2 Feb.2005 KAPCO - Multan CCT 3&4 Aug.1989 KAPCO - Multan CCT 5&6 Feb.1998 KAPCO - Muzaffargarh CCT 1 Jul.1993 KAPCO - Pak Gen CCT 2 Aug.1997 Mar.1998& Multan - Vehari CCT 2 Feb.1998 Vehari - kassowal CCT 1&2 Apr.1996 Yousfwala via Kassowal CCT 1&2 Okara via Yousafwala Multan - N.G.P.S 1&2

Sub-tot

111.4 0.86

14.00

0.0

14.0

28.0

65.00 58.00

0.0 0.0

65.0 58.0

130.0 116.0

0.00

111.4 0.9 0.0 18.0 32.0 24.0 0.0 0.0 0.0 49.0 67.0

0.0 0.0 18.0 0.0 0.0 0.0 109.0 100.0 79.0 0.0 0.0

111.4 0.86 36.0 18.0 32.0 24.0 218.0 200.0 158.0 49.0 67.0

79.00

0.0

79.0

158.0

75 100

0.0 0.0 39.0

75.0 100.0 0.0

150.0 200.0 39.0

18.00 18.00 32.00 24.00 109.00 100.00 79.00 49.00 67.00

39

341.26

697.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

341.3

697.0 1735.26

Hyderabad 1

Jamshoro - K.D.A I & II

2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

Jamshoro-Hala Rd I & II Jamshoro - T.M.Khan I & II Guddu - Sibbi Sibbi - Quetta I & II Guddu - Shikarpur-I Guddu - Shikarpur-2 Shikarpur - Uch-1 Shikarpur - Uch-2 Uch - Sibbi - I Uch - Sibbi - II Engro - Dherki - II Ghotki - New Rohri D.G.Khan-Loralai-1&2 Shikarpur - Rohri - 1&2 Dhaharki-FPDCL Ghotki Dadu-Khuzhdar - 1%2

Dec.1984 Jun.1990& Jul.1993 Jul.2006 Oct.1998 Sep.1995 Oct.1998 May.2005 May.2005

130.00

0.0

14.00 45.50 89.40

163.60 128.00

141.00 162.60 52.80 55.60

Oct.1998 Oct.1998 Dec.2009 Jan.2011

127.00 108.00 34.77 60.00 60

Jul.2012 2012 Sub-tot G-Total

167 60.20 0.17

145.00 0 60 536.34 454.70 1,891.1 1,912.6 536.34 454.70

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

33

0 265.0

129.27 0 398.60 424.27 506.0 398.60 424.27

0 0.0

130.0

260.0

0.0 14.0 28.0 0.0 45.5 91.0 253.0 0.0 253.0 0.0 128.0 256.0 141.0 0.0 141.0 162.6 0.0 162.6 52.8 0.0 52.8 55.6 0.0 55.6 127.0 0.0 127.0 108.0 0.0 108.0 34.8 0.0 34.8 0.0 60.0 120.0 0.0 227.0 454.0 0.0 60.2 120.4 0.2 0.0 0.2 0.0 274.3 548.5 0 934.9 939.0 2812.88 0.0 3,091.0 3,297.6 9,686.3

TABLE T-8 IN SERVICE SUB STATIONS (PEPCO) Fiscal Year ending 30th June

500 kV No.

220 kV

Capacity MVA

No.

132 kV

Capacity MVA

No.

66 & 33 Kv

Capacity MVA

No.

Capacity MVA

Total No.

Capacity 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

2016

13

18,150

37

24,040

844

47,340

217

3341

1111

92,871

34

TABLE T-9 IN SERVICE SUB STATIONS PUNJAB FY ending 30th June

No.

1980

0

0

5

1,563

98

3,659

103

5,222

1981

0

0

5

1,563

104

3,880

109

5,443

1982

1

900

6

1,823

112

4,075

119

6,798

1983

1

900

8

2,043

125

4,595

134

7,538

1984

1

900

7

2,466

136

4,864

144

8,230

1985

1

900

7

2,466

148

5,211

156

8,577

1986

1

900

8

2,466

167

5,686

176

9,052

1987

2

2,250

9

3,211

168

6,575

179

12,036

1988

2

2,250

10

3,656

170

6,913

182

12,819

1989

2

2,250

11

3,642

177

7,200

190

13,092

1990

2

2,250

11

3,602

183

7,794

196

13,646

1991

2

2,250

11

4,182

197

8,504

210

14,936

1992

2

2,250

12

4,662

203

9,407

217

16,319

1993

3

4,050

12

4,662

207

9,608

222

18,320

1994

3

4,050

14

4,930

212

10,083

229

19,063

1995

3

4,050

14

4,930

217

10,394

234

19,374

1996

3

4,050

17

5,410

231

11,238

113

1,472

364

22,170

1997

4

4,950

16

5,090

234

11,536

111

1,450

365

23,026

1998

4

4,950

16

5,250

238

11,953

110

1,410

368

23,563

1999

4

4,950

16

5,570

241

12,109

108

1,431

369

24,060

2000

5

5,550

19

6,543

246

12,415

108

1,431

378

25,939

2001

5

5,550

19

6,903

250

12,626

108

1,431

382

26,510

2002

5

5,550

19

6,903

258

12,758

109

1,494

391

26,705

2003

5

5,550

19

6,903

265

12,914

109

1,494

398

26,861

2004

5

5,550

21

7,435

269

12,992

109

1,494

404

27,471

2005

5

5,550

22

7,595

278

13,161

109

1,494

414

27,800

2006

5

5,550

19

8,442

278

13,161

98

1,486

400

28,639

2007

6

7,200

19

9,242

280

13,187

97

1,473

402

31,102

2008

6

7,200

18

9,499

286

15,273

94

1,451

404

33,423

2009

7

9,000

18

10,669

302

17,426

100

1,558

427

38,654

2010

7

10,050

18

10,694

311

18,679

90

1,471

426

40,893

2011

7

10,050

18

12,014

330

19247

90

1,605

445

42,916

2012

7

10,050

19

12,584

329

19924

86

1483

441

44,041

2013

7

10,050

19

12,611

346

21981

80

1420

452

46,062

2014

7

10,050

22

13,554

370

23836

71

1263

470

48,702

2015 2016

8 8

11,250 11,250

25 25

16,074 16,740

384 614

25020 36180

71 144

1099 2220

488 791

53,444 66,390

500 kV

220 kV

Capacity MVA

No.

Capacity MVA

132 kV No.

35

Capacity MVA

66 & 33 Kv No.

Capacity MVA

Total No.

Capacity MVA

TABLE T-10 IN SERVICE SUB STATIONS SINDH Fiscal Year ending 30th June

No.

1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

0 0 0 0 1 1 1 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4

500 kV

220 kV

Capacity Capacity No. MVA MVA 0 0 0 0 450 450 450 1,350 1,350 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,700 3,900 3,900 3,900 3,900 3,900 3,900 4,350 4,350 4,350 5,550

0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 3 3 3 3 3 4 5 5 5 5 5

132 kV No.

Capacity MVA

0 26 0 37 0 40 0 43 160 47 160 48 160 48 160 54 160 56 160 58 160 61 160 63 160 65 160 66 160 69 160 71 320 64 320 66 320 66 320 66 640 67 640 68 640 68 640 71 640 72 640 73 1,440 79 1,600 80 1,600 82 1,600 83 1,760 84 1,920 84 2,490 91 2,650 93 2,900 97 2,990 102 2,990 102

528 747 786 851 1,013 1,092 1,254 1,193 1,219 1,229 1,265 1,285 1,357 1,389 1,457 1,491 1,606 1,690 1,690 1,690 1,716 1,762 1,762 1,828 1,841 1,854 2,248 2,261 2,600 2,763 2,920 2,920 3,106 3,345 3,550 3,863 3,863 36

66 & 33 Kv No.

35 36 36 37 37 38 38 38 39 40 38 39 37 36 36 36 35 37 37 35 35

Total

Capacity No. MVA

Capacity MVA

26 37 40 43 49 50 50 57 59 62 65 67 69 70 73 75 103 106 106 107 109 111 111 114 116 118 123 126 126 126 127 128 135 139 143 146 146

528 747 786 851 1,623 1,702 1,864 2,703 2,729 3,639 3,675 3,695 3,767 3,799 3,867 3,901 4,518 4,608 4,621 4,650 4,996 5,050 5,050 5,116 5,135 5,161 6,795 8,176 8,518 8,707 9,013 9,173 9,945 10,832 11,293 11,670 12,870

342 348 361 390 390 398 398 398 404 417 407 415 418 444 433 433 448 487 493 467 467

TABLE T-11 IN SERVICE SUB STATIONS K.P.K (N.W.F.P) Fiscal Year ending 30th June

No.

1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

500 kV

220 kV

Capacity Capacity No. MVA MVA 0 0 0 0 0 0 0 0 0 474 474 474 474 474 474 474 474 474 474 474 474 474 474 474 474 474 900 900 900 900 900 900 900 1,350 1,350 1,350 1,350

0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 1 1 1 1 1 1 1 1 1 1 3 3 3 3 3 3 3 3 3 3 3

0 0 0 320 320 320 320 320 320 320 320 320 320 800 800 800 480 480 653 653 653 653 653 653 653 653 1,120 1,920 1,760 1,760 1,760 1,760 2,010 2,010 2,100 2,510 2,690

132 kV No. 18 21 23 25 23 27 27 30 30 33 36 37 37 37 39 42 48 49 49 49 49 50 52 53 55 60 63 64 70 65 65 65 69 70 72 70 70

Capacity MVA 531 625 638 659 633 751 874 797 797 836 1,162 1,279 1,463 1,503 1,542 1,600 1,828 1,906 2,010 2,114 2,249 2,470 2,496 2,509 2,561 2,626 2,800 2,878 3,225 3,150 3,294 3,294 3,481 3,900 4,462 4,751 4,751

37

66 & 33 Kv No.

33 32 32 32 32 32 32 34 35 35 39 38 40 33 34 34 29 29 28 28 28

Capacity MVA

451 423 468 474 487 487 487 506 513 513 575 569 604 562 597 597 486 493 487 492 492

Total No. 18 21 23 26 24 28 28 31 31 35 38 39 39 40 42 45 83 83 83 83 83 84 86 89 92 97 106 106 114 102 103 103 102 103 104 102 102

MVA 531 625 638 979 953 1,071 1,194 1,117 1,117 1,630 1,956 2,073 2,257 2,777 2,816 2,874 3,233 3,283 3,605 3,715 3,863 4,084 4,110 4,142 4,201 4,266 5,395 6,267 6,489 6,372 6,551 6,551 6,877 7,752 8,399 9,103 9,283

TABLE T-12 IN SERVICE SUB STATIONS BALUCHISTAN Fiscal Year ending 30th June

500 kV No.

220 kV

Capacity MVA

No.

132 kV

Capacity MVA

No.

66 & 33 Kv

Capacity MVA

No.

Total

Capacity MVA

No.

Capacity MVA

1980

0

0

0

0

5

108

5

108

1981 1982

0 0

0 0

0 1

0 160

8 9

141 151

8 10

141 311

1983

0

0

1

160

10

203

11

363

1984 1985

0 0

0 0

1 1

160 160

13 17

267 325

14 18

427 485

1986

0

0

1

160

19

383

20

543

1987

0

0

1

160

24

415

25

575

1988

0

0

1

160

27

480

28

640

1989

0

0

1

160

28

490

29

650

1990 1991

0 0

0 0

1 1

320 320

29 29

504 504

30 30

824 824

1992

0

0

1

320

29

549

30

869

1993 1994

0 0

0 0

1 1

320 320

32 32

567 573

33 33

887 893

1995

0

0

1

320

33

579

34

899

1996 1997

0 0

0 0

2 2

640 640

31 32

640 678

9 9

110 110

42 43

1,390 1,428

1998

0

0

2

640

34

711

7

83

43

1,434

1999 2000

0 0

0 0

2 2

800 800

36 39

832 969

8 8

106 106

46 49

1,738 1,875

2001

0

0

2

800

42

1,053

8

112

52

1,965

2002 2003

0 0

0 0

2 2

800 800

43 44

1,066 1,079

8 9

112 125

53 55

1,978 2,004

2004

0

0

2

800

44

1,079

11

138

57

2,017

2005 2006

0 0

0 0

2 2

800 640

45 44

1,085 1,065

11 22

138 161

58 68

2,023 1,866

2007

0

0

2

800

47

1,104

22

161

71

2,065

2008

0

0

2

800

46

1,028

12

157

60

1,985

2009 2010

0 0

0 0

2 2

800 800

46 48

1,593 1,677

13 13

191 177

61 63

2,583 2,654

2011

0

0

2

800

48

1,677

13

177

63

2,654

2012 2013

0 0

0 0

2 2

800 800

54 55

2,082 2,218

10 10

155 149

66 67

3,037 3,167

2014

0

0

3

1,120

56

2,380

10

162

69

3,662

2015 2016

0 0

0 0

4 4

1,620 1,620

58 58

2,546 2,546

10 10

162 162

72 72

4,328 4,328

38

TABLE T-13 NTDC SUB STATIONS (500 kV) Sr. Substation Name

DISCO

Province

No.

MVA

Tot-MVA

1

Dadu

HESCO

Sindh

2

450

900

2

Gatti

FESCO

Punjab

4

450

1,800

3

Guddu

HESCO

Sindh

3

450

1,350

4

Jamshoro

HESCO

Sindh

2

450

900

5

Multan

MEPCO

Punjab

2

450

900

6

Muzaffargarh

MEPCO

Punjab

2

600

1,200

7

NKI

HESCO

Sindh

2

600

1,200

8

Rawat

IESCO

Punjab

3

450

1,350

9

Sheikh Muhammdi

PESCO

K.P.K

3

450

1,350

10

Sheikhupura

LESCO

Punjab

4

600

2,400

11

Yousafwala

MEPCO

Punjab

2

600

1,200

12

Ghakhar(Nokhar)

GEPCO

Punjab

2

600

1,200

13

Dera Ghazi Khan

MEPCO

Punjab

2

600

1,200

14

shikarpur

SEPCO

Sindh

2

600

1,200

Total

39

35

18,150

TABLE T-14 NTDC SUB STATIONS (220 kV) Sr.

GS-kV

DISCO

Province

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37

220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220

Bahawalpur Bannu(Domail) Bund road Burhan Bandala Daudkhel Daharki Ghakkar Ghazi Road Hala road Islamabad Univ Jaranwala Kala shah kaku Khuzdar Kassowal Ludewala Loralai Mardan Muzaffargarh New Kot Lakhpat Nishatabad Okara Quetta Ravi Rohri Samundari road Sangjani Sarfaraz nagar Shahibagh Sialkot (Sahowal) Sibbi Shikarpur Shalimar T.M. Khan Toba Tek Singh Vehari WAPDA Town

Name

MEPCO PESCO LESCO IESCO FESCO FESCO SEPCO GEPCO LESCO HESCO IESCO FESCO LESCO QUESCO MEPCO FESCO QUESCO PESCO MEPCO LESCO FESCO MEPCO QUESCO LESCO SEPCO FESCO IESCO LESCO PESCO GEPCO QUESCO SEPCO LESCO HESCO FESCO MEPCO LESCO

Punjab K.P.K Punjab Punjab Punjab Punjab Sindh Punjab Punjab Sindh Punjab Punjab Punjab Baluchistan Punjab Punjab Baluchistan K.P.K Punjab Punjab Punjab Punjab Baluchistan Punjab Sindh Punjab Punjab Punjab K.P.K Punjab Baluchistan Sindh Punjab Sindh Punjab Punjab Punjab

1 2 3 4 5 6 7 8 9

500 500 500 500 500 500 500 500 500

Nokhar Dadu Jamshoro Rawat Sheikhupura (Lahore) Yousafwala Sheikh Muhammadi Multan D.G.Khan

GEPCO HESCO HESCO IESCO LESCO MEPCO PESCO MEPCO MEPCO

Punjab Sindh Sindh Punjab Punjab Punjab K.P.K Punjab Punjab

Total

40

No. 1 3

MVA 160 160

2 1 2 1 4

160 160 160 160 160

3

160

4 3 2 2 3

160 160 160 160 160

0 2

0 160

0

0.0

3

160

3 3 4 4 3 2 3 3 2 1 3 3

160 160 160 160 160 160 160 160 160 160 160 160

3 3 2 1 3 4 2 3

160 160 160 160 160 160 160 160

91

5,600

No. 2

MVA 250

4 2 1

250 250 250

1

250

1

250

2

250

2 3

250 250

3 3 3

250 160 250

3 2

250 250

1

250

2

250

2

250

2 39

250 4,410

No. 3 3 4 4 2 2 2 4 1 3 2 4 3 2 2 3 2 3 2 3 3 3 3 3 2 3 3 4 4 3 2 3 3 2 2 3 3

Tot-MVA 660 480 1,000 820 410 320 410 640 250 480 500 640 480 320 320 480 500 750 320 750 480 750 480 750 500 480 480 640 640 480 320 480 480 320 410 480 480

3 3 2 3 3 4 4 3 2 130

480 480 320 660 480 640 820 480 500 24,040

DISTRIBUTION STATISTICS

41

TABLE D-1 SYSTEM ENERGY, ENERGY BILLED, CONSUMED AND LOSSES For Trans

30th

mission

June

(GWh)

1

2

Transmission Losses

Units

Units

by

Units

Directly

(GWh)

Total

GWh 6

7

8

9

10

Supplied Purchased

Billed

CPPA

GWh 3

%age 4

GWh 5

%age of Net Generation

Year Ending

T&D Losses

Units Recd. by DISCO

Distribution Losses (%)

Units

Distribution Losses

Fiscal

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%

42

TABLE D-1 SYSTEM ENERGY, ENERGY BILLED, CONSUMED AND LOSSES For

Ending

Trans

30th

mission

June

(GWh)

1

2

Transmission Losses

Units

Units Directly

(GWh)

Total

GWh 6

7

8

9

10

Supplied Purchased by

Units Billed

CPPA

GWh 3

%age 4

GWh 5

%age of Net Generation

Year

T&D Losses

Units Recd. by DISCO

Distribution Losses (%)

Units

Distribution Losses

Fiscal

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%

2016

100,871

2,623

2.60%

98,248

251

81,737

16,762

17.02%

19,385 19.17%

43

TABLE D-2 PROGRESSIVE NUMBER OF CONSUMERS CATEGORYWISE IN PEPCO Fiscal Year ending Domestic 30th June

Commercial Industrial Agricultural

Public Bulk Supply, Lighting Traction & others

Pre WAPDA

1960 1961 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990

238,807 274,260 335,316 393,387 489,041 516,020 595,331 655,582 726,899 779,994 853,943 930,350 998,922 1,070,192 1,137,676 1,232,621 1,347,122 1,498,747 1,670,213 1,866,550 2,049,728 2,479,453 2,732,903 2,989,397 3,261,362 3,500,171 3,779,838 4,106,424 4,525,987 5,077,686 5,467,690

Total

56,017 64,333 78,654 92,276 74,698 120,959 142,110 160,617 181,239 192,993 211,901 238,147 258,328 275,273 300,219 322,252 347,167 376,284 422,901 462,950 471,757 571,800 624,900 674,600 724,462 770,465 834,127 898,118 964,377 1,039,033 1,088,932

13,191 15,808 19,658 23,995 28,583 33,569 41,317 45,804 50,728 55,812 61,330 64,494 67,056 72,158 78,277 80,730 85,250 91,365 95,036 100,946 101,228 111,484 115,890 119,417 123,508 128,441 133,573 139,537 147,439 153,042 158,800 44

3,300 4,663 7,997 9,957 13,519 16,712 21,914 27,201 34,889 42,729 46,453 50,212 52,343 58,472 63,730 69,687 76,508 81,813 90,341 95,666 98,268 104,108 111,278 114,390 118,265 120,905 124,918 130,034 136,860 143,869 149,554

200 218 240 260 356 400 497 541 555 555 573 587 663 684 718 740 801 926 1,018 1,315 1,477 2,090 2,161 2,390 2,511 2,447 2,647 2,801 3,017 3,462 3,453

81 106 106 121 165 206 306 355 370 377 425 434 477 530 534 560 524 722 832 787 821 1,010 1,118 1,225 1,428 1,541 1,684 1,772 1,943 2,075 2,250

278,297 311,596 359,388 441,971 519,996 606,362 687,866 801,475 890,100 994,680 1,072,460 1,174,625 1,284,224 1,377,789 1,477,309 1,581,154 1,706,590 1,857,372 2,049,857 2,280,341 2,528,214 2,723,279 3,269,945 3,588,250 3,901,419 4,231,536 4,523,970 4,876,787 5,278,686 5,779,623 6,419,167 6,870,679

TABLE D-2 PROGRESSIVE NUMBER OF CONSUMERS CATEGORYWISE IN PEPCO Fiscal Year ending Domestic 30th June

1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

5,805,382 6,219,656 6,622,977 6,995,561 7,376,032 7,783,832 8,154,894 8,455,442 8,911,587 9,553,828 10,045,035 10,482,804 11,043,530 11,737,078 12,490,189 13,389,762 14,354,365 15,226,711 15,859,373 16,673,015 17,322,140 17,978,395 18,713,537 19,323,307 20,148,495 21,040,707

Commercial Industrial Agricultural

Public Bulk Supply, Lighting Traction &

Total

others

1,134,754 1,185,723 1,221,223 1,257,887 1,342,946 1,344,975 1,354,940 1,396,973 1,517,199 1,653,870 1,737,199 1,803,132 1,867,226 1,935,462 1,983,216 2,068,312 2,151,971 2,229,403 2,291,628 2,362,312 2,421,221 2,482,702 2,550,808 2,635,086 2,723,708 2,814,234

162,624 169,436 172,145 174,577 179,392 181,092 184,301 186,539 190,084 194,566 195,511 199,839 206,336 210,296 212,233 222,283 233,162 242,401 253,089 263,507 273,067 286,401 296,849 305,294 315,116 325,816

45

152,169 155,305 153,088 157,710 162,303 165,114 167,245 170,562 173,078 174,456 180,411 184,032 191,961 198,829 200,756 220,501 236,255 245,640 258,368 271,268 280,603 286,287 301,115 310,578 318,081 321,055

3,531 3,759 3,829 3,730 3,954 3,990 4,064 4,645 4,708 4,892 4,993 4,854 5,441 5,800 6,171 6,550 6,990 7,337 7,680 8,034 8,386 8,698 9,107 9,369 9,554 9,857

2,261 2,362 2,488 2,577 2,649 2,728 3,168 2,911 2,979 3,045 3,195 3,361 3,739 3,873 3,677 3,753 3,811 3,874 3,976 4,088 4,066 4,128 4,184 4,236 4,293 5,030

7,260,721 7,736,241 8,175,750 8,592,042 9,067,276 9,481,731 9,868,612 10,217,072 10,799,635 11,584,657 12,166,344 12,678,022 13,318,233 14,091,338 14,896,242 15,911,161 16,986,554 17,955,366 18,674,114 19,582,224 20,309,483 21,046,611 21,875,600 22,587,870 23,519,247 24,516,699

y

To t

al

O th er s

Pu b

Bu l

k

lic

Su pp l

in g Li gh t

ur al ic

ul t

tr ia l

Ag r

m m Co

In du s

er ci

ic es t D om

Company / Province

al

TABLE D-3 NUMBER OF CONSUMERS COMPANY-WISE & PROVINCEWISE BY ECONOMIC GROUP

(AS ON 30.06.2014) LESCO GEPCO MEPCO FESCO IESCO Punjab PESCO * TESCO K.P.K HESCO SEPCO Sindh QESCO TOTAL

3,052,906 2,419,361 4,278,334 2,870,529 2,013,175 14,634,305 2,523,515 400,600 2,924,115 777,689 572,963 1,350,652 414,235 19,323,307

524,702 304,496 455,088 332,675 340,920 1,957,881 289,155 28,202 317,357 143,687 114,072 257,759 102,089 2,635,086

LESCO GEPCO MEPCO FESCO IESCO Punjab PESCO * TESCO K.P.K HESCO SEPCO Sindh QESCO TOTAL

3,228,510 2,506,136 4,508,987 3,012,756 2,085,256 15,341,645 2,602,181 400,608 3,002,789 798,206 581,305 1,379,511 423,876 20,147,821

542,738 313,573 476,683 344,642 350,988 2,028,624 298,739 28,217 326,956 146,833 115,574 262,407 105,721 2,723,708

LESCO GEPCO MEPCO FESCO IESCO Punjab PESCO * TESCO K.P.K HESCO SEPCO Sindh QESCO TOTAL

3,403,443 2,621,619 4746997 3,141,713 2,174,389 16,088,161 2,703,406 401,229 3,104,635 825,409 590,240 1,415,649 432,262 21,040,707

561,030 324,937 494,523 356,032 362,837 2,099,359 309,919 28,277 338,196 150,789 117,093 267,882 108,797 2,814,234

75,006 57,965 49,599 45,120 14,534 242,224 29,760 4,081 33,841 13,834 11,846 25,680 3,549 305,294

57,313 41,583 75,484 38,921 8,052 221,353 23,441 8,548 31,989 16,198 12,408 28,606 28,630 310,578

2,154 507 1,365 1,470 1,659 7,155 1,028 0 1,028 533 410 943 243 9,369

501 141 422 215 962 2,241 879 55 934 322 497 819 234 4,228

4 0 4 0 0 8 0 0 0 0 0 0 0 8

3,712,586 2,824,053 4,860,296 3,288,930 2,379,302 17,065,167 2,867,778 441,486 3,309,264 952,263 712,196 1,664,459 548,980 22,587,870

2,227 514 1,402 1,500 1,674 7,317 1,040 5 1,045 533 412 945 247 9,554

723 165 545 335 1,009 2,777 935 55 990 427 523 950 242 4,959

4 0 4 0 0 8 0 0 0 0 0 0 0 8

3,909,861 2,923,493 5,116,073 3,445,357 2,462,167 17,856,951 2,956,567 441,562 3,398,129 976,888 722,392 1,699,280 564,887 23,519,247

2,338 532 1,448 1,566 1,713 7,597 1,057 5 1,062 533 414 947 251 9,857

490 153 437 227 984 2,291 891 55 946 334 503 837 244 4,318

241 16 124 123 41 545 48 0 48 96 19 115 4 712

4,106,266 3,054,017 5,374,773 3,587,565 2,563,737 18,686,358 3,069,896 441,739 3,511,635 1,008,713 733,177 1,741,890 576,816 24,516,699

(AS ON 30.06.2015) 77,277 60,542 51,135 46,602 15,048 250,604 30,344 4,101 34,445 14,311 12,094 26,405 3,662 315,116

58,382 42,563 77,317 39,522 8,192 225,976 23,328 8,576 31,904 16,578 12,484 29,062 31,139 318,081

(AS ON 30.06.2016) 79,588 63,705 52,845 47,909 15,480 259,527 31,204 4,142 35,346 14,784 12,405 27,189 3,754 325,816

59,136 43,055 78,399 39,995 8,293 228,878 23,371 8,031 31,402 16,768 12,503 29,271 31,504 321,055

46

TABLE D-4 CONSUMPTION OF ENERGY BY ECONOMIC GROUP Fiscal Year ending 30th June

Domestic

Commercial

Industrial

Agricultural

Public Lighting

Bulk Supply

Traction

Supply to KESC

Total

(GWh)

1960 1961 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990

81 96 126 143 166 196 213 232 288 308 367 382 392 462 523 566 678 780 1,004 1,240 1,564 1,858 2,408 2,866 3,470 3,887 4,513 5,357 6,290 6,939 7,647

18 23 28 36 47 55 71 72 89 93 125 152 142 165 179 184 222 246 305 336 389 445 574 634 739 796 875 991 1,054 1,068 1,106

390 451 505 634 751 902 1,041 1,095 1,242 1,361 1,646 1,689 2,109 2,236 2,267 2,245 2,262 2,357 2,596 2,770 3,154 3,482 3,960 4,427 4,708 5,061 5,894 6,436 7,236 7,578 8,360

67 102 178 307 449 424 481 389 502 752 956 1,080 997 1,184 1,142 1,531 1,386 1,400 1,718 1,666 2,057 2,125 2,357 2,546 2,663 2,783 2,880 3,452 4,394 4,356 5,004

5 8 10 13 16 17 17 12 27 16 20 24 75 22 20 20 26 29 42 70 50 58 74 78 75 77 90 110 117 127 148

42 66 82 91 132 228 266 297 338 409 487 638 422 530 569 604 697 597 784 856 900 1,056 873 992 1,069 1,115 1,215 1,361 1,571 1,795 1,646

0 0 0 0 0 0 0 0 0 0 0 0 0 0 42 63 45 43 42 43 46 44 42 44 38 37 36 38 40 35 38

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82 171

603 746 929 1,224 1,561 1,822 2,089 2,097 2,486 2,939 3,600 3,966 4,137 4,599 4,742 5,212 5,315 5,452 6,490 6,981 8,160 9,068 10,288 11,587 12,762 13,756 15,504 17,745 20,702 21,982 24,121

47

TABLE D-4 CONSUMPTION OF ENERGY BY ECONOMIC GROUP Fiscal Year ending 30th June

Domestic

Commercial

Industrial

Agricultural

Public Lighting

Bulk Supply

Traction

Supply to KESC

Total

(GWh)

1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

8,617 9,691 11,220 11,963 13,448 14,792 15,594 16,367 16,927 18,942 20,019 20,549 20,855 22,668 24,049 27,009 28,990 28,751 27,787 29,507 30,973 30,391 30,356 33,357 34,600 37,123

1,152 1,192 1,303 1,318 1,490 1,648 1,757 1,768 1,825 2,003 2,120 2,285 2,516 2,884 3,192 3,768 4,290 4,358 4,203 4,466 4,683 4,563 4,435 4,795 4,853 5,417

9,115 10,213 10,913 10,532 10,604 10,335 10,115 10,238 9,945 10,773 11,744 12,637 13,462 14,476 15,568 16,596 17,603 17,299 16,035 16,371 17,700 18,402 18,636 20,549 21,085 21,150

5,596 5,823 5,595 5,743 6,220 6,657 7,018 6,888 5,575 4,512 4,896 5,582 5,986 6,624 6,921 7,873 8,097 8,380 8,695 9,585 8,847 8,414 7,548 8,130 7,866 8,364

178 229 195 216 252 301 308 307 159 150 146 149 166 192 227 279 316 340 347 372 374 360 351 352 330 295

1,700 1,799 1,925 1,964 2,112 2,377 2,485 2,694 2,646 2,676 2,634 2,662 2,626 2,796 2,892 3,031 3,267 3,332 3,198 3,367 3,644 3,553 3,719 3,919 3,951 4,329

33 29 27 27 22 20 19 16 15 15 14 12 10 9 12 13 12 8 5 2 2 1 0.29 0.00 0.00 0.00

194 292 94 368 884 795 1,233 1,145 1,808 1,840 1,811 1,329 1,801 1,843 2,416 3,836 4,905 4,072 5,014 5,208 5,449 5,684 5,463 5,441 5,427 5,059

26,585 29,267 31,272 32,131 35,032 36,925 38,529 39,422 38,900 40,910 43,384 45,204 47,421 51,492 55,278 62,405 67,480 66,539 65,286 68,878 71,672 71,368 70,508 76,543 78,113 81,737

48

49 GWh

0

5000

10000

15000

20000

25000

30000

35000

40000

Domestic Commercial Industrial Agricultural Others

Energy Consumption Trend by Economic Groups PEPCO System

1960 1961 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

TABLE D-5

ELECTRICITY CONSUMPTION PER CONSUMER

1960 1961 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990

339 350 376 364 339 380 358 354 396 395 429 411 393 431 459 459 503 520 601 664 763 749 881 959 1,064 1,111 1,194 1,304 1,390 1,367 1,399

321 358 356 390 629 455 500 448 491 482 588 638 551 600 596 572 639 654 721 725 824 779 918 940 1,020 1,033 1,049 1,103 1,093 1,028 1,016

29,566 28,530 25,689 26,422 26,274 26,870 25,195 23,906 24,484 24,385 26,837 26,194 31,444 30,992 28,965 27,803 26,528 25,803 27,314 27,442 31,158 31,234 34,174 37,069 38,119 39,406 44,129 46,122 49,077 49,519 52,642 50

20,303 21,874 22,258 30,833 33,213 25,371 21,949 14,301 14,388 17,599 20,583 21,518 19,050 20,244 17,918 21,972 18,117 17,108 19,012 17,419 20,936 20,408 21,177 22,257 22,520 23,018 23,056 26,551 32,109 30,280 33,461

167,260 228,395 265,896 272,966 284,069 404,290 352,428 344,866 394,595 456,009 508,176 648,707 435,675 454,885 504,081 528,108 579,547 406,262 469,189 460,842 433,268 373,500 301,799 308,080 300,041 308,029 309,559 330,028 348,313 368,355 351,298

l Ov era l

Ot he rs

ric ult ur al Ag

t ri al Ind us

al Co mm erc i

Do me st i

F/Year ending 30th June

c

( kWh )

1,935 2,076 2,102 2,354 2,574 2,649 2,606 2,356 2,499 2,740 3,065 3,088 3,003 3,113 2,999 3,054 2,862 2,660 2,846 2,761 2,996 2,773 2,867 2,970 3,016 3,041 3,179 3,362 3,582 3,424 3,511

TABLE D-5

ELECTRICITY CONSUMPTION PER CONSUMER

1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

1,484 1,558 1,694 1,710 1,823 1,900 1,912 1,936 1,899 1,983 1,993 1,960 1,888 1,931 1,925 2,017 2,020 1,888 1,752 1,770 1,788 1,690 1,622 1,726 1,717 1,764

1,015 1,005 1,067 1,048 1,110 1,225 1,297 1,265 1,203 1,211 1,220 1,267 1,347 1,490 1,609 1,822 1,993 1,955 1,834 1,891 1,934 1,838 1,739 1,820 1,782 1,925

56,047 60,277 63,392 60,328 59,108 57,070 54,883 54,884 52,317 55,368 60,068 63,235 65,244 68,837 73,354 74,663 75,498 71,364 63,357 62,127 64,819 64,253 62,780 67,309 66,912 64,914

51

36,773 37,491 36,548 36,412 38,323 40,320 41,962 40,383 32,213 25,861 27,137 30,329 31,181 33,317 34,476 35,705 34,274 34,116 33,653 35,334 31,529 29,390 25,067 26,177 24,731 26,052

363,494 383,766 354,757 408,395 495,246 519,866 559,320 550,809 602,089 589,786 562,484 505,428 501,370 500,337 563,280 694,815 786,909 691,397 734,840 738,232 760,440 748,324 717,225 713,855 701,105 650,433

l Ov era l

Ot he rs

ric ul t ur al Ag

ial st r Ind u

Co mm er c ial

Do me st i

F/Year ending 30th June

c

( kWh )

3,662 3,783 3,825 3,740 3,864 3,894 3,904 3,858 3,602 3,531 3,566 3,566 3,561 3,654 3,711 3,922 3,973 3,706 3,496 3,517 3,529 3,391 3,223 3,389 3,321 3,334

52 53,259 10,931 1,608 12,539 4,849 4,515 5,463 14,827 4,929 60 85,614

PUNJAB

PESCO TESCO

NWFP

HESCO SESCO

Export (KESC)

SINDH

QESCO

IPPs

Total

GWh

70,508

60

3,812

11,713

3,524 2,726 5,463

8,456

7,162 1,295

46,468

14,285 5,920 8,586 7,764 9,913

GWh

16,457 6,635 9,634 8,571 11,962

LESCO GEPCO FESCO IESCO MEPCO

Company

Units Billed

2012-13 Units Received

17.64

0.00

22.67

21.00

27.32 39.63 0.00

32.56

34.48 19.49

12.75

13.20 10.78 10.87 9.41 17.13

%age Losses

92,821

47

4,956

14,861

5,014 4,406 5,441

13,074

11,402 1,671

59,883

18,425 7,654 10,896 9,049 13,859

GWh

Units Received

76,543

47

3,744

11,827

3,685 2,702 5,441

8,837

7,471 1,366

52,087

15,948 6,828 9,682 8,192 11,437

GWh

Units Billed

2013-14

17.54

0.00

24.45

20.41

26.51 38.68 0.00

32.41

34.48 18.29

13.02

13.44 10.80 11.14 9.46 17.47

%age Losses

94,857

45

5,245

15,289

5,514 4,348 5,427

13,054

11,654 1,401

61,224

19,009 7,902 11,243 8,993 14,076

GWh

Units Received

78,113

45

3,994

12,128

4,020 2,682 5,427

8,698

7,597 1,101

53,248

16,328 7,055 10,006 8,147 11,711

GWh

Units Billed

2014-15

17.65

0.00

23.85

20.67

27.11 38.32 0.00

33.37

34.81 21.37

13.03

14.10 10.72 11.00 9.41 16.80

%age Losses

TABLE D-6 DISCO-WISE UNITS RECEIVED & BILLED

98,499

54

5,547

14,341

5,085 4,197 5,059

13,019

11,750 1,269

65,538

20,152 9,045 11,920 9,650 14,770

GWh

Units Received

81,737

54

4,220

11,406

3,739 2,608 5,059

8,811

7,783 1,028

57,245

17,342 8,089 10,700 8,774 12,341

GWh

Units Billed

2015-16

17.02

0.00

23.92

20.46

26.46 37.87 0.00

32.32

33.76 18.96

12.65

13.94 10.58 10.24 9.09 16.45

%age Losses

53

CPPA

2015 FESCO GEPCO HESCO SEPCO IESCO LESCO MEPCO PESCO QESCO KESC IPPs Total

2014 FESCO GEPCO HESCO SEPCO IESCO LESCO MEPCO PESCO QESCO KESC IPPs Total

Aug-13 2,250.780 1,951.500 1,181.420 1,403.070 1,892.010 3,417.740 2,948.250 2,616.870 928.850 740.000

Sep-13 2,221.140 1,958.120 993.830 897.460 1,518.360 3,573.820 3,163.650 2,442.660 796.720 770.000

Oct-13 2,312.240 1,463.580 1,146.980 879.640 1,488.280 3,417.800 2,599.570 2,385.840 830.870 730.000

Nov-13 1,911.390 1,317.070 1,048.250 808.450 1,152.480 3,438.270 2,070.730 2,019.180 813.250 690.000

Dec-13 1,985.600 1,419.450 971.490 740.540 1,188.370 3,153.870 2,359.370 2,185.190 841.030 690.000

Jan-14 1,871.890 1,954.190 934.470 754.280 1,308.280 3,084.940 2,379.920 2,114.680 756.770 680.000

Feb-14 1,845.480 1,261.870 856.890 697.260 1,486.990 2,683.090 2,178.500 2,188.530 699.460 680.000

Mar-14 1,815.010 1,356.040 898.590 737.910 1,176.260 3,244.860 2,248.300 2,289.060 768.430 710.000

Apr-14 2,039.560 1,387.200 1,052.850 918.450 1,368.130 3,508.500 2,202.360 2,240.610 830.740 700.000

May-14 2,420.940 1,706.120 1,178.600 853.090 1,642.420 3,936.230 2,373.260 2,300.940 845.700 720.000

Jun-14 2,533.980 2,032.540 1,175.420 849.670 1,667.160 3,789.010 2,674.750 2,685.800 837.740 750.000

Total 25,363.250 19,916.530 12,526.160 10,175.200 17,750.090 40,588.410 30,011.850 28,131.340 9,901.840 8,590.000

Aug-14 2,460.630 2,087.890 1,197.240 1,001.120 1,871.840 4,165.170 2,877.580 2,567.110 1,076.930 710.000

Sep-14 2,428.180 1,814.470 1,241.640 1,006.570 1,612.510 4,281.330 2,775.450 2,404.340 945.920 700.000

Oct-14 2,183.370 1,432.340 1,112.200 1,208.610 1,643.890 3,947.130 2,831.460 2,445.040 1,030.390 730.000

Nov-14 1,810.480 1,354.110 991.490 914.120 1,433.520 3,322.930 2,358.110 2,258.830 1,100.750 700.000

Dec-14 2,073.550 1,507.840 976.530 976.400 1,466.950 3,625.100 2,436.780 2,266.030 1,132.290 690.000

Jan-15 1,950.690 1,529.270 1,038.980 827.910 1,544.420 2,418.820 2,612.240 2,281.830 1,125.360 670.000

Feb-15 1,972.550 1,370.250 1,056.780 799.680 1,250.360 3,392.970 2,328.970 2,151.890 1,101.330 710.000

Mar-15 2,109.380 1,275.900 1,104.720 721.050 1,425.920 3,092.760 2,306.680 1,949.430 1,074.620 690.000

Apr-15 2,366.590 1,877.720 1,167.220 1,022.390 1,581.170 3,305.220 2,641.170 1,959.140 1,197.000 720.000

May-15 2,608.260 1,866.250 1,265.990 1,020.500 1,649.470 4,419.300 3,065.020 2,210.870 1,195.000 700.000

Jun-15 2,605.450 2,207.550 1,580.330 992.180 1,739.640 4,372.230 3,258.300 2,646.340 1,090.900 740.000

Total 26,988.190 20,305.660 13,961.440 11,463.570 19,354.560 44,290.330 32,234.320 27,749.720 12,922.520 8,530.000

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

Jul-14 2,419.060 1,982.070 1,228.320 973.040 2,134.870 3,947.370 2,742.560 2,608.870 852.030 770.000

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

Jul-13 2,155.240 2,108.850 1,087.370 635.380 1,861.350 3,340.280 2,813.190 2,661.980 952.280 730.000

COMPANY WISE Billing-Demand in KW

TABLE D-7

54

226,044 86,026 124,665 110,070 138,621 685,426 82,921 15,740 98,661 40,199 33,933 62,409 44,962 640 966,231

PUNJAB

PESCO TESCO

NWFP

HESCO SEPCO

Export to KESC

QESCO

IPPs

Total

Rs/Mln

LESCO GEPCO FESCO IESCO MEPCO

Company

100%

0%

5%

4% 4% 6%

10%

9% 2%

71%

23% 9% 13% 11% 14%

% Share

Billing

866,548

792

18,968

31,829 19,875 60,961

72,801

71,537 1,264

661,322

221,239 82,708 124,729 99,519 133,127

90%

124%

42%

79% 59% 98%

74%

86% 8%

96%

98% 96% 100% 90% 96%

% of Billing

Collection Rs/Mln

FY 2013-14

1,013,920

619

65,166

45,714 36,706 51,572

121,005

105,933 15,072

693,138

225,481 90,872 128,180 109,958 138,646

Rs/Mln

100%

6% 0 0%

5% 4% 5%

12%

10% 1%

68%

22% 9% 13% 11% 14%

% Share

Billing

894,136

629

21,223

35,768 21,222 36,000

104,730

93,258 11,472

674,564

216,190 88,272 128,255 99,967 141,881

88%

102%

33%

78% 58% 70%

87%

88% 76%

97%

96% 97% 100% 91% 102%

% of Billing

Collection Rs/Mln

FY 2014-15

BILLING / COLLECTION

TABLE D-8

997,256

993

55,339

49,009 36,209 40,639

96,365

91,672 4,692

718,702

233,501 96,437 133,330 113,756 141,677

Rs/Mln

100%

6% 0 0%

5% 4% 4%

10%

9% 0%

72%

23% 10% 13% 11% 14%

% Share

Billing

941,925

987

39,640

35,331 19,923 38,379

101,626

81,119 20,507

706,040

231,638 95,863 133,416 103,460 141,663

94%

99%

72%

72% 55% 94%

105%

88% 437%

98%

99% 99% 100% 91% 100%

% of Billing

Collection Rs/Mln

FY 2015-16

TABLE D-9

PREWAPDA 1960 1961 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990

Punjab

NWFP

Sind

FATA & PATA Total

Balu

Fiscal Year Ending 30th June

chist an

PROVINCE-WISE NUMBER OF VILLAGES ELECTRIFIED

100 167 228 212 86 14 68 91 32 37 41 83 21 12 91 310 383 370 428 850 586 651 550 925 1,399 1,355 681 1,170 1,536 896 1,090 1,769

509 102 96 39 40 54 32 34 22 10 17 30 52 44 100 95 152 87 108 167 197 192 186 226 243 240 212 363 600 304 387 310

-

-

0 20 17 34 31 28 27 28 39 39 36 10 18 121 115 269 262 223 371 259 271 247 297 303 408 280 518 745 740 593 720

0 0 0 0 0 5 0 1 1 0 0 1 0 3 10 42 34 25 43 53 55 40 64 41 182 227 281 312 176 41 129

609 269 344 268 160 99 133 152 83 87 97 149 84 74 315 530 846 753 784 1,431 1,095 1,169 1,023 1,512 1,986 2,185 1,400 2,332 3,193 2,116 2,111 2,928 55

Progregres sive Total

609 878 1,222 1,490 1,650 1,749 1,882 2,034 2,117 2,204 2,301 2,450 2,534 2,608 2,923 3,453 4,299 5,052 5,836 7,267 8,362 9,531 10,554 12,066 14,052 16,237 17,637 19,969 23,162 25,278 27,389 30,317

Addition

Progressive

-

-

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 102 70 175 151 137 158 189 202 140 305 245 212 324 190 168

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 102 172 347 498 635 793 982 1,184 1,324 1,629 1,874 2,086 2,410 2,600 2,768

Progressive Total with Total Incl. FATA & FATA & PATA PATA

609 269 344 268 160 99 133 152 83 87 97 149 84 74 315 530 846 855 854 1,606 1,246 1,306 1,181 1,701 2,188 2,325 1,705 2,577 3,405 2,440 2,301 3,096

609 878 1,222 1,490 1,650 1,749 1,882 2,034 2,117 2,204 2,301 2,450 2,534 2,608 2,923 3,453 4,299 5,154 6,008 7,614 8,860 10,166 11,347 13,048 15,236 17,561 19,266 21,843 25,248 27,688 29,989 33,085

TABLE D-9

Punjab

NWFP

Sind

FATA & PATA Total

Balu

Fiscal Year Ending 30th June

chist an

PROVINCE-WISE NUMBER OF VILLAGES ELECTRIFIED

Progregres sive Total Addition

1991 2,570 511 666 104 3,851 34,168 196 1992 2,050 582 741 157 3,530 37,698 119 1993 2,753 892 933 205 4,783 42,481 77 1994 2,853 1,080 1,118 213 5,264 47,745 19 1995 3,223 1,000 1,728 262 6,213 53,958 30 1996 2,845 600 1,288 203 4,936 58,894 21 1997 1,518 361 405 133 2,417 61,311 24 1998 859 253 176 85 1,373 62,684 10 1999 890 143 175 9 1,217 63,901 15 2000 827 270 3 0 1,100 65,001 9 2001 823 431 233 106 1,593 66,594 2 2002 738 515 327 102 1,682 68,276 17 2003 1,653 134 283 166 2,236 70,512 10 2004 4,066 1,216 1,232 675 7,189 77,701 4 2005 4,896 2,158 1,455 919 9,428 87,129 39 2006 8,484 2,266 1,082 768 12,600 99,729 164 2007 9,740 1,966 1,681 816 14,203 113,932 0 2008 6,533 1,411 1,492 1,005 10,441 124,373 0 2009 5,033 1,327 1,874 1,634 9,868 134,241 0 2010 7,554 2,438 3,215 1,855 15,062 149,303 0 2011 6,015 2,364 1,990 1,336 11,705 161,008 0 2012 5,311 759 2,464 1,734 10,268 171,276 0 2013 6,375 576 2,800 1,097 10,848 182,124 0 2014 1,015 427 887 1,041 3,370 185,494 0 2015 2,475 1,856 866 827 6,024 191,518 0 2016 3,467 2,566 1,068 1,164 8,265 199,783 0 Total 110,798 33,352 37,251 18,382 199,783 3,524 Note: All figures revised as per fax msg of CE (RE) to the Ministry Dt. 5th May 2007. 56

Progressive

2,964 3,083 3,160 3,179 3,209 3,230 3,254 3,264 3,279 3,288 3,290 3,307 3,317 3,321 3,360 3,524 3,524 3,524 3,524 3,524 3,524 3,524 3,524 3,524 3,524 3,524

Progressive Total with Total Incl. FATA & FATA & PATA PATA

4,047 3,649 4,860 5,283 6,243 4,957 2,441 1,383 1,232 1,109 1,595 1,699 2,246 7,193 9,467 12,764 14,203 10,441 9,868 15,062 11,705 10,268 10,848 3,370 6,024 8,265 203,307

37,132 40,781 45,641 50,924 57,167 62,124 64,565 65,948 67,180 68,289 69,884 71,583 73,829 81,022 90,489 103,253 117,456 127,897 137,765 152,827 164,532 174,800 185,648 189,018 195,042 203,307

57

16,660 26,071 14,776 45,328

QESCO (Baluch) Total

HESCO SEPCO (Sindh)

PESCO TESCO K.P.K

16,964 27,189 15,518 47,611

22,005 17,835 30,015 18,140 52,375

22,549 18,275 31,995 19,506 59,189

23,039 18,660 33,605 20,698 61,383

23,519 19,216 34,725 21,551 63,061

24,049 19,786 35,541 22,053 64,823

24,873 20,096 36,204 22,547 66,223

25,522

26,754

44,536

44536

30,529 7,287 37,816

28,169

46,125

46125

31,284 7,336 38,620

24,961 23,098 48,059

31,698 7,347 39,045

25,414 23,339 48,753

32,432 7,347 39,779

293,712

18,006

43,311

43311

30,165 7,156 37,321

201,391 212,929 233,126 246,901 256,503 271,708 279,990 287,199

16,191

41,984

41984

29,571 7,151 36,722

31,139

15,643

40,813

40813

28,607 7,149 35,756

174,041

20,990 36,900 23,012 67,221

25,918

2011-12

29,503

14,046

38,260

36,917

12,866

38260

31,336

27,719

36917

31336

27719

123,889 129,287 140,914 152,004 157,865 162,602 167,076 170,592

21,054

LESCO

Punjab

11 kV

2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11

GEPCO FESCO IESCO MEPCO

Companies

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

TABLE D-10

300,496

32,153

26,196 23,814 50,010

33,006 7,363 40,369

177,964

21,971 37,640 23,409 68,647

26,297

2012-13

305,029

33,425

26,612 24,277 50,889

33,337 7,363 40,700

180,015

22,216 38,093 23,596 69,453

26,657

2013-14

310,145

34,280

26,914 24,197 51,111

33,464 7,746 41,210

183,544

22,468 38,613 24,268 71,102

27,093

2014-15

315,556

35,130

27,849 24,419 52,268

34,094 7,765 41,859

186,299

22,604 39,200 24,603 71,971

27,921

2015-16

58

14,209 16,024 21,867 23,710

14,335 16,305 22,766 24,323

14,419 16,726 23,228 24,712

14,487 16,997 24,217 25,164

8,275

20,228

20228

6,370 47,072

40,702

8,857

20,327

20327

6,370 48,289

41,919

11,551

20,464

20464

6,370 48,509

42,139

12,169

20,998

20998

6,374 48,900

42,526

12,915 26,442

13,527

6,378 49,310

42,932

12,991 26,736

13,745

6,378 49,694

43,316

217,485

8,367

20,146

20146

6,368 45,434

39,066

45,121 127,426

14,568 17,380 24,880 25,477

(Baluch) Total 137,831 149,885 173,938 187,648 194,656 200,735 205,020 213,958

7,500

20,892

20892

34,372

14,098 15,715 20,073 22,566

31,656 39,621 41,373 42,482 43,868 44,592 99,991 112,073 117,183 120,211 122,953 125,457

13,992 15,261 18,418 20,664

13,629

6,973

20,799

20799

26,729

34372

27,012 87,121

13,045 13,832 14,844 18,388

2011-12

12,749

QESCO

SEPCO (Sindh)

HESCO

TESCO K.P.K

26729

25,582 83,330

MEPCO Punjab

PESCO

12,880 13,428 14,112 17,328

0.4 kV 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11

LESCO GEPCO FESCO IESCO

Companies

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

TABLE D-10

221,185

14,042

13,272 27,404

14,132

6,378 49,938

43,560

45,970 129,801

14,647 17,955 25,429 25,800

2012-13

223,262

14,373

13,471 27,863

14,392

6,378 50,179

43,801

46,251 130,847

14,730 18,087 25,770 26,009

2013-14

225,220

14,656

13,336 28,026

14,690

6,532 50,531

43,999

46,866 132,007

14,806 18,227 25,965 26,143

2014-15

227,092

14,941

13,426 28,264

14,838

6,532 50,897

44,365

47,204 132,990

14,815 18,320 26,366 26,285

2015-16

TABLE D-11 NUMBER OF PENDING APPLICATIONS (AS Of 30-06-2016) Province/Comp anies

Domestic

Commercial

Industrial

Agricultural

Others

LESCO

52,266

5,380

1,182

487

0

59,315

GEPCO

23,085

2,546

645

395

0

26,671

FESCO

59,544

5,137

739

773

32

66,225

IESCO

33,456

3,992

132

75

10

37,665

MEPCO

58,958

3,624

333

388

11

63,314

PUNJAB

227,309

20,679

3,031

2,118

53

253,190

PESCO TESCO (K.P.K)

15,125 213 15,338

2,199 59 2,258

230 12 242

211 128 339

18 0 18

17,783 412 18,195

HESCO SEPCO (SIND)

6,472 2,152 8,624

1,199 412 1,611

82 86 168

117 27 144

25 21 46

7,895 2,698 10,593

QESCO

2,658

1,086

33

311

14

4,102

253,929

25,634

3,474

2,912

131

286,080

Total

(BALUCHISTAN)

TOTAL

59

TABLE D-12 ENERGY GENERATED, SOLD AND PER CAPITA CONSUMPTION PEPCO SYSTEM (i.e. Excl KESC)

1960 1961

Population (Mln.)

Fiscal Year Ending 30th June

Number of Customers (000's)

Peak Demand PEPCO (MW)

Sys-input Energy (GWh)

37.55

312

131

781

38.93

359

171

1962

40.36

442

1963

41.84

1964

Energy Sale (GWh)

Per Capita Sys-input ConsumEnergy ption

Average kWh/Consumer

(kWh)

(kWh)

(kWh)

Sale (kWh)

603

21

16

2,506

1935

987

746

25

19

2,746

2076

245

1,284

929

32

23

2,905

2102

520

312

1,680

1,224

40

29

3,231

2354

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

60

Sys-Energy

TABLE D-12 ENERGY GENERATED, SOLD AND PER CAPITA CONSUMPTION PEPCO SYSTEM (i.e. Excl KESC) Per Capita

Population (Mln.)

Fiscal Year Ending 30th June

Number of Customers (000's)

1991

105.30

7,261

6,090

34,439

26,585

327

252

4,743

3662

1992

107.98

7,736

6,532

38,071

29,267

353

271

4,921

3783

1993

110.68

8,176

7,522

40,796

31,272

369

283

4,990

3825

1994

113.39

8,592

8,067

42,401

32,131

374

283

4,935

3740

1995

116.12

9,067

8,252

46,131

35,032

397

302

5,088

3864

1996

118.85

9,482

8,278

48,863

36,925

411

311

5,153

3894

1997

121.60

9,869

8,772

50,786

38,529

418

317

5,146

3904

1998

124.14

10,217

9,209

53,263

39,422

429

318

5,213

3858

1999

126.74

10,800

9,351

53,687

38,900

424

307

4,971

3602

2000

129.56

11,585

9,609

55,873

40,910

431

316

4,823

3531

2001

132.42

12,166

10,128

58,455

43,384

441

328

4,805

3566

2002

135.32

12,678

10,459

60,860

45,204

450

334

4,800

3566

2003

138.26

13,318

11,044

64,040

47,421

463

343

4,808

3561

2004

141.21

14,091

11,598

69,094

51,492

489

365

4,903

3654

2005

144.20

14,896

12,595

73,520

55,278

510

383

4,935

3711

2006

147.21

15,911

13,847

82,225

62,405

559

424

5,168

3922

2007

150.24

16,987

15,838

87,837

67,480

585

449

5,171

3973

2008

153.30

17,955

17,398

86,269

66,539

563

434

4,805

3706

2009

156.38

18,674

17,852

84,377

65,286

540

417

4,518

3496

2010

159.48

19,582

18,467

88,921

68,878

558

432

4,541

3517

2011

162.59

20,309

18,521

90,575

71,672

557

441

4,460

3529

2012

165.70

21,047

18,940

88,987

71,368

537

431

4,228

3391

2013

168.82

21,876

18,827

87,080

70,508

516

418

3,981

3223

2014

171.95

22,588

20,576

94,089

76,543

547

445

4,165

3389

2015

175.64

23,519

20,966

95,979

78,113

546

445

4,081

3321

2016 178.78 24,517 23,199 100,871 81,737 Note : Population data as per Pakistan Economic Survey 2015-16.

564

457

4,114

3334

Peak Demand PEPCO (MW)

Sys-input Energy (GWh)

61

Energy Sale (GWh)

Sys-input ConsumEnergy ption

Average kWh/Consumer

(kWh)

(kWh)

(kWh)

Sale (kWh)

Sys-Energy

KESC STATISTICS

62

K-1

KESC ENERGY DATA Fiscal Year ending 30th June

Installed Generation Capacity (MW) KESC Own

IPPs

Nuclear

Total

1960 1961 1962 1963 1964 1965 1966 1967 1968 1969

Peak Energy System Average Number of Sale Price OthDemand Sale Losses Paisa Consumers Purchases/ (MW) (GWh) (%) /kWh

System Energy (GWh) Total (Own+Oth)

Imports

311 348 416 513 635 686 806 908 1,002 1,183

53 62 83 101 118 129 149 165 182 221

98,056 103,418 109,180 118,374 137,838 162,747 186,398 208,433 235,814 256,894

257 281 342 422 532 579 655 714 806 949

13.6 13.9 13.4 12.6 12.1 12.2 12.2 12.4 12.3 12.1

1970

392

1,386

254

225,486

1,137

0.1

1971

387

1,511

286

225,222

1,261

0.1

1972

387

1,332

291

247,953

1,282

0.1

1973

383

1,366

328

258,225

1,498

0.2

1974

383

1,398

349

291,898

1,612

0.2

1975

383

1,442

375

319,102

1,616

0.3

1976

383

1,508

363

352,927

1,614

0.3

1977

493

1,820

426

385,616

1,681

0.3

1978

493

2,157

432

435,404

1,857

0.3

1979

573

1,228

483

446,435

992

0.4

1980

673

2,764

520

436,563

1,639

0.5

1981

673

2,764

540

519,448

2,134

0.6

1982

673

2,787

588

568,905

2,485

0.8

1983

673

3,001

618

610,546

2,579

1.0

1984

928

137

1065

3,556

732

649,766

3,015

24.76

1.0

1985

1138

137

1275

4,528

797

701,451

3,852

22.23

0.9

1986

1138

137

1275

4,582

872

765,151

4,043

21.87

0.9

1987

1108

137

1245

4,772

945

823,376

4,130

23.59

0.9

1988

1108

137

1245

5,527

965

879,286

4,558

23.48

1.1

1989

1108

137

1245

5,721

1,060

926,456

4,765

24.23

1.1

1990

1318

137

1455

6,218

1,123

986,698

5,074

25.62

1.3

63

K-1

KESC ENERGY DATA Fiscal Year ending 30th June

Installed Generation Capacity (MW) KESC Own

IPPs

Nuclear

Total

Peak Energy System Average Number of Sale Price OthDemand Sale Losses Paisa Consumers Purchases/ (MW) (GWh) (%) /kWh

System Energy (GWh) Total (Own+Oth)

Imports

1991

1723

137

1860

6,292

1,220

1,090,711

4,969

21.03

1.4

1992

1738

137

1875

7,419

1,273

1,145,332

5,492

25.97

1.6

1993

1738

137

1875

7,889

1,338

1,166,238

5,880

25.47

1.7

1994

1738

137

1875

8,632

535

1,422

1,259,163

6,087

29.48

1.9

1995

1738

137

1875

8,760

1,462

1,445

1,259,163

5,632

35.71

2.2

1996

1738

137

1875

9,386

1,329

1,513

1,286,534

6,021

35.14

2.1

1997

1525

137

1662

9,327

1,869

1,529

1,337,333

5,640

39.63

2.8

1998

1756

262

137

2155

7,318

3,030

1,729

1,388,223

6,385

41.09

3.4

1999

1756

262

137

2155

10,620

3,701

1,730

1,448,505

6,131

45.74

3.7

2000

1756

262

137

2155

11,446

4,007

1,855

1,608,719

6,430

45.74

4.0

2001

1756

262

137

2155

11,677

3,688

1,860

1,669,720

6,923

45.74

4.1

2002

1756

262

137

2155

12,115

3,406

1,885

1,682,649

6,718

45.74

4.5

2003

1756

262

137

2155

12,616

3,809

1,885

1,685,043

6,976

47.39

4.6

2004

1756

262

137

2155

13,392

3,664

2,073

1,749,473

7,818

44.67

4.8

2005

1756

262

137

2155

13,593

4,289

2,197

1,818,236

8,416

37.41

4.6

2006

1756

262

137

2155

14,500

5,370

2,223

1,881,969

9,060

34.43

4.6

2007

1756

262

137

2155

14,238

6,707

2,354

1,945,074

9,367

34.23

4.7

2008

1690

512

137

2339

15,189

6,527

2,443

1,977,106

10,052

34.12

5.1

2009

1955

512

137

2604

15,268

7,006

2,462

1,993,746

9,396

35.85

6.2

2010

1955

273

137

2365

15,806

7,842

2,562

2,052,283

9,905

34.89

7.1

2011

1821

223

137

2181

15,431

7,606

2,565

2,109,623

10,071

34.74

8.3

2012

2381

285

137

2803

15,259

7,230

2,596

2,139,869

10,277

32.65

9.0

2013

2341

289

137

2767

15,823

7,257

2,778

2,136,609

10,942

30.85

11.0

2014

2422

228

137

2787

15,991

7,282

2,929

2,111,336

11,453

28.38

12.2

2015

1875

290

137

2302

16,815

7,497

3,056

2,156,831

12,295

31.27

12.1

2016

2295

287

137

2719

17,304

6,981

3,195

2,226,677

12,865

29.60

13.0

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

(from 1979)

64

K-2 NO. OF CONSUMERS BY ECONOMIC GROUP FOR KESC Fiscal Year ending 30th June

Domestic

Commercial

Industrial

Agriculture

Public Lighting

Bulk Supply+ Others

Total

1970

147,412

64,143

10,401

496

329

2,705

225,486

1971

148,770

61,548

11,192

516

353

2,843

225,222

1972

169,778

62,110

12,298

540

372

2,855

247,953

1973

188,543

62,216

6,855

535

36

40

258,225

1974

220,868

62,816

7,610

528

36

40

291,898

1975

243,764

65,656

9,044

562

36

40

319,102

1976

267,129

73,959

10,788

609

46

396

352,927

1977

293,910

79,125

11,524

611

47

397

385,616

1978

318,129

84,587

12,155

620

49

396

435,404

1979

325,859

86,553

12,243

627

49

396

446,435

1980

358,758

64,143

12,585

630

51

396

436,563

1981

403,307

102,037

13,021

637

50

396

519,448

1982

442,230

112,059

13,543

626

51

396

568,905

1983

472,698

122,322

14,335

742

53

396

610,546

1984

502,563

130,985

14,986

783

53

396

649,766

1985

541,671

142,575

15,964

792

53

396

701,451

1986

586,918

160,016

16,835

931

53

398

765,151

1987

627,154

176,865

17,927

972

56

402

823,376

1988

664,730

193,912

19,185

1,001

56

402

879,286

1989

699,564

205,199

20,180

1,051

60

402

926,456

1990

745,375

219,052

20,731

1,066

68

406

986,698

1991

794,998

236,342

21,825

1,062

70

407

1,090,711

1992

834,177

250,196

22,849

1,156

78

407

1,145,332

1993

875,827

263,807

24,404

1,212

80

908

1,166,238

1994

948,107

282,524

26,268

1,253

80

931

1,259,163

1995

948,107

282,524

26,268

1,253

80

931

1,259,163

1996

972,105

286,154

26,221

1,251

137

666

1,286,534

1997

1,010,123

297,544

27,272

1,276

153

965

1,337,333

1998

1,046,423

311,284

28,046

1,341

153

976

1,388,223

1999

1,093,765

323,135

29,041

1,398

152

1,014

1,448,505

2000

1,229,532

346,648

29,777

1,548

159

1,055

1,608,719

2001

1,269,912

366,611

30,339

1,594

157

1,107

1,669,720

2002

1,294,002

355,080

30,623

1,650

157

1,137

1,682,649

2003

1,306,748

355,581

20,071

1,526

158

959

1,685,043

2004

1,349,375

377,235

20,112

1,589

163

999

1,749,473

2005

1,398,576

395,719

21,220

1,775

123

823

1,818,236

2006

1,447,728

409,452

21,871

1,893

138

887

1,881,969

2007

1,494,669

425,001

21,920

2,007

69

1,408

1,945,074

2008

1,518,644

433,416

21,453

2,038

140

1,415

1,977,106

2009

1,531,971

437,463

20,751

2,073

112

1,376

1,993,746

2010

1,582,426

445,442

20,703

2,157

71

1,484

2,052,283

2011

1,632,604

452,667

20,595

2,233

57

1,467

2,109,623

2012

1,659,766

456,537

20,537

2,536

67

426

2,139,869

2013

1,660,768

452,329

20,462

2,616

66

368

2,136,609

2014

1,650,034

438,150

20,464

2,410

74

204

2,111,336

2015

1,694,779

438,683

20,609

2,484

77

199

2,156,831

2016

1,758,467

444,687

20,625

2,623

72

203

2,226,677

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

65

K-3 CONSUMPTION OF ENERGY BY ECONOMIC GROUP FOR KESC

(GWh)

Fiscal Year ending 30th June

1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Domestic

179.00 190.00 217.00 257.00 302.00 351.00 413.00 498.00 612.00 314.00 447.64 747.70 881.24 929.26 1,096.42 1,203.52 1,361.05 1,482.37 1,649.35 1,743.12 1,754.79 1,782.00 1,767.53 1,985.11 2,170.00 2,135.39 2,324.02 2,145.25 2,357.44 2,310.52 2,456.71 2,683.20 2,622.84 2,726.39 3,135.38 3,508.00 3,759.85 3,864.00 4,263.00 3,989.00 4,168.00 4,257.00 4,563.60 5,083.00 5,488.00 6,161.00 6,596.00

Commercial

213.00 227.00 221.00 247.00 264.00 284.00 325.00 367.00 390.00 206.00 206.00 415.79 460.09 501.23 558.83 578.66 650.72 722.66 816.32 853.49 857.80 914.00 406.59 418.96 482.00 450.88 521.94 483.72 566.38 555.71 541.17 653.33 665.30 702.30 804.48 888.00 962.16 986.00 1,153.00 1,004.00 1,091.00 1,043.00 1,128.00 1,507.00 1,507.00 1,589.00 1,685.00

Industrial

Agriculture

653.00 710.00 701.00 834.00 826.00 812.00 809.00 727.00 784.00 439.00 902.45 932.18 1,041.95 1,035.72 1,189.85 1,256.11 1,401.88 1,560.12 1,717.93 1,862.72 1,972.75 2,002.00 2,075.46 2,117.60 2,096.00 1,924.48 1,853.63 1,863.28 2,059.36 2,253.71 2,430.60 2,604.26 2,504.00 2,719.43 2,890.04 3,023.00 3,206.43 3,544.00 3,398.00 3,226.00 3,387.00 3,447.00 3,342.00 3,445.00 3,568.00 3,843.00 3,830.00

9.00 9.00 9.00 8.00 7.00 8.00 9.00 10.00 10.00 5.00 10.74 9.07 9.98 12.96 13.11 13.13 19.69 18.90 21.04 21.68 23.34 24.00 24.92 26.38 29.00 31.89 38.30 67.34 48.43 43.42 28.06 27.88 25.54 30.45 44.37 66.00 75.88 79.00 95.00 100.00 104.00 125.00 134.00 149.00 160.00 166.00 163.00

66

Public Lighting

9.00 10.00 12.00 14.00 17.00 19.00 23.00 36.00 36.00 15.00 28.70 18.04 28.10 29.96 27.74 30.73 41.00 35.72 50.50 59.54 71.46 84.00 81.74 91.55 82.00 72.98 76.99 82.12 80.53 65.71 88.61 65.63 61.89 77.58 70.19 78.00 73.61 65.00 74.00 83.00 87.00 82.00 118.00 111.00 106.00 110.00 163.00

Bulk Supply +Others

74.00 115.00 122.00 138.00 196.00 142.00 35.00 43.00 25.00 13.00 43.33 11.42 63.41 70.12 129.47 770.16 568.83 310.45 302.71 224.60 394.26 163.00 1,135.76 1,239.91 1,228.00 1,016.21 1,206.13 998.14 1,272.99 901.46 884.64 888.84 838.65 719.71 873.62 853.00 982.24 829.00 1,069.00 994.00 1,068.00 1,117.00 991.40 647.00 624.00 426.00 428.00

Total 1,137.00 1,261.00 1,282.00 1,498.00 1,612.00 1,616.00 1,614.00 1,681.00 1,857.00 992.00 1,638.86 2,134.20 2,484.77 2,579.25 3,015.42 3,852.31 4,043.17 4,130.22 4,557.85 4,765.15 5,074.40 4,969.00 5,492.00 5,879.51 6,087.00 5,631.83 6,021.01 5,639.85 6,385.13 6,130.53 6,429.79 6,923.14 6,718.22 6,975.86 7,818.08 8,416.00 9,060.17 9,367.00 10,052.00 9,396.00 9,905.00 10,071.00 10,277.00 10,942.00 11,453.00 12,295.00 12,865.00

K-4 AVERAGE SALE PRICE PER kWh BY ECONOMIC GROUP FOR KESC (Rs\kWh) Fiscal Year ending 30th June

1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Domestic

Commercial

Industrial

Agriculture

Public Lighting

Bulk Supply & Others

Total

0.17 0.17 0.16 0.17 0.17 0.17 0.17 0.18 0.24 0.28 0.34 0.39 0.44 0.44 0.45 0.44 0.48 0.48 0.57 0.73 0.82 0.92 1.00 1.01 1.33 1.36 1.25 1.78 2.45 2.87 2.97 3.13 3.44 3.58 3.76 3.62 3.66 3.81 4.22 4.94 5.79 6.97 7.65 8.93 8.95 8.81 11.59

0.18 0.17 0.18 0.21 0.27 0.30 0.30 0.36 0.45 0.52 0.75 0.96 1.21 1.48 1.47 1.45 1.48 1.42 1.58 2.19 2.46 2.82 3.12 3.09 3.56 4.21 3.66 5.10 6.22 6.44 7.15 7.36 7.44 7.47 7.60 7.21 7.21 7.52 7.79 9.74 11.07 13.10 13.24 16.82 17.22 17.59 17.86

0.12 0.12 0.12 0.15 0.26 0.29 0.31 0.32 0.34 0.40 0.55 0.69 0.96 1.27 1.25 1.24 1.22 1.18 1.36 1.36 1.50 1.69 1.88 1.88 2.30 2.78 2.88 3.42 3.82 4.23 4.26 4.35 4.52 4.69 4.95 4.76 4.72 4.77 5.14 6.31 7.11 8.21 10.29 11.78 14.84 14.75 13.49

0.14 0.13 0.13 0.15 0.15 0.14 0.15 0.14 0.17 0.23 0.27 0.46 0.74 0.68 0.67 0.68 0.65 0.64 0.59 0.71 0.80 0.95 1.05 1.06 1.25 1.36 1.13 0.95 1.59 2.05 2.73 3.12 3.47 3.76 2.54 1.73 1.37 1.26 1.24 1.33 1.15 0.37 0.73 1.78 8.00 10.74 1.83

0.27 0.27 0.28 0.27 0.28 0.25 0.22 0.17 0.22 0.20 0.30 0.79 0.96 1.32 1.59 1.52 1.63 1.36 1.05 1.02 1.08 1.27 1.38 1.22 1.39 1.97 1.86 2.79 3.65 4.32 5.39 6.46 5.41 7.03 6.98 6.74 6.75 6.99 7.17 7.35 12.75 12.16 12.33 12.12 12.12 13.33 14.79

0.07 0.07 0.07 0.09 0.17 0.18 0.15 0.14 0.12 0.13 0.19 0.28 0.42 0.44 0.46 0.68 0.72 0.66 0.73 1.03 1.07 1.17 1.28 1.28 1.51 2.04 1.70 2.86 3.59 3.51 3.97 4.65 5.43 5.69 6.08 5.77 5.70 5.98 5.38 7.82 8.70 9.87 10.22 13.33 12.57 11.55 11.97

0.13 0.13 0.14 0.16 0.23 0.26 0.26 0.28 0.33 0.38 0.51 0.63 0.78 0.99 0.97 0.91 0.94 0.93 1.05 1.14 1.25 1.44 1.56 1.66 1.90 2.21 2.06 2.80 3.42 3.73 3.98 4.06 4.45 4.60 4.78 4.59 4.59 4.74 5.14 6.18 7.11 8.29 9.01 11.02 12.15 12.07 12.97

Calender Year ending 31st Dec. Up to 1978)

`

Fiscal Year ending 30th June (from 1979)

67

MISCELLANEOUS

68

M-1 CALORIFIC VALUE OF DIFFERENT FUELS Sr. No.

Fuel

U nit

1 2 3 4 5 6 7 8 9 10 11

Electric Power Natural Gas Sui (Purified) Natural Gas Sui (Raw) Mari Natural Gas Kandh Kot Natural Gas UCH Natural Gas Furnace Oil High Speed Diesel Coal (Indiginous) Lakhra Coal (Indiginous) Quetta Coal (Indiginous) Thar

kWh Cm Cm Cm Cm Cm Litre Litre kg kg kg

BTU 3412 32419 32949 25851 29735 15892 35854 37810 12679 21799 12732

U nit

BTU

kWh Cft Cft Cft Cft Cft Lb Lb Lb Lb Lb

3412 918 933 732 842 450 18200 19000 5750 9886 5774

(Ref- GM(th)# GMTH/ Chem-8A/ 10006 dt 06-10-2009)

Sr. No.

Fuel

U nit

1 2 3 4 5 6 7

Natural Gas Sui (Purified) Natural Gas Sui (Raw) Mari Natural Gas (Raw) Aviation Gas Furnace Oil High Speed Diesel Coal (Indiginous)

MMCFT MMCFT MMCFT Metric Ton Metric Ton Metric Ton Metric Ton

Coal (Imported Typical) Imported Crude Oil Indiginous Crude Oil Motor Spirit Kerosene LPG

Metric Ton Metric Ton Metric Ton Metric Ton Metric Ton Metric Ton

8 9 10 11 12 13

BTU (000)

TOE/M.TON

980000 933000 723000 43660 40792 44045 11684 13890 27560 43300 41900 44760 43220 45330

23.40 22.30 17.20 1.04 0.97 1.05 0.28 0.33 0.66 1.03 1.00 1.07 1.03 1.08

At 100 peak effeciency

Conversion Table Coal

1

kg

=

Lb

Natural Gas

1

m

=

ft

H.S.D

1 Litre 1 Metric Ton 1 Metric Ton

= = =

Lb 1.9949 Litre 1065.0000 Barrels 7.5000

Furnace Oil

1 Litre 1 Metric Ton 1 Metric Ton

= = =

Lb 1.9722 Litre 1215.8000 Barrels 6.7000

Crude Oil

1 kg 1 Metric Ton 1 Metric Ton

= = =

Lb 2.2050 kg 1000.0000 Barrels 7.3300

69

2.2050 35.3100

70

Punjab Sind N.W.F.P Baluchistan FATA Islamabad Total

Province 37.610 14.156 8.388 2.429 2.491 0.235 65.309

57.59 21.68 12.84 3.72 3.81 0.36 100.00

Census 1972 Population (%)

47.292 19.029 11.061 4.332 2.199 0.340 84.253

56.13 22.59 13.13 5.14 2.61 0.40 100.00

Census 1981 Population (%)

POPULATION RATIOS

M -2

72.585 29.991 17.555 6.511 3.138 0.799 130.579

55.59 22.97 13.44 4.99 2.40 0.61 100.00

Census 1998 Population (%)

Focal Person

For the purpose of any query about data given in this publication, the following person may be contacted.

Mr. Maqsood Ahmad Qureshi Chief Engineer, Projects Planning, Planning (Power) Department, National Transmission and Despatch Company Ltd., PIA Tower, Edgerton Road, Lahore, P a k i s t a n. Ph: 092-42-99202612

lxxxix

Planning (Power), NTDC, 4th Floor PIA Tower, Edgerton Road Lahore. URL: www.ntdc.com.pk

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