IIIIIIIIIIIIIITIIIII 7 ,*o ltd ^1
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IIIIIIIIIIIIIITIIIII 7 ,*o
ltd ^1
/ r\*:H-wI Transco ,
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. R.A.9135 (Electric Power lndustry ReformAct of 2001)" Section 8. Creotion of the Notionol Tronsmission Company. - There ishereby creoted o Notional Transmission Corporotion, hereinofter referredto as TronsCo, which sholl ossume the electricol transmission functions ofthe Nationol Power Corporotion (NPC), ond have the powers and functionshereinofter gronted. The TransCo sholl ossume the authority ondresponsibility of NPC for the plonning, construction ond centrolizedoperation ond mointenonce of its high voltage transmission facilities,including grid interconnections ond oncillary services."
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Transmission Gorporation
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TmAndgGo ?fr&w0,eYtr,wY&WL-A0F @ffiG6,Mgffir60rdAGfio,SPLISS{ffiHruY6PUAfi{S ANP PHO€,W&W$
National Transmission Gorporation
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1. Monitors compliance of the concessionairewith the terms and conditions of theConcession Agreement in accordance withthe Phalippine Grid Code and otherregulatory laws, rules and regulations;provides inputs to the TDP and monitorsproject i m plementation.
The Concession Agreement provides thatownership of the transmission assets shallremain with TransCo.
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2. Divests remaining subtransmission assetsto qualified distribution utilities.
Republic Act No. 951 1, the Act granting thefranchise to the Concessionaire, providesthat disposal of subtransmission assetsshall be handled by TransCo.
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3. Handles all existing cases, including rightof way claims which accrued prior to thecommencement date, and such otheractions and claims retained by TransCounder the Concession Agreement.
Cases whose causes of action accruedprior to January 15, 2009 are handled byTransCo, except PUC cases which weretransferred to the concessionaire.
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4. Provides consultancy and/or othertechnical services for the management ofthe power distribution systems.
TransCo has an Operation & Maintenance(O&M) Services Contract with PEZA for its1 public ecozone (Baguio City Ecozone) for3 years & 5 months or until December25,2017 and with Authority of the FreeportArea of Bataan (AFAB) for five (5) years oruntil December 31 , 2019
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5. Acts as the Feed-ln-Tariff Allowance (FIT All)Fund Administrator
Pursuant to ERC Resolution No. 15, series of2012 promulgated by the Energy RegulatoryCommission (ERC), Transco assumes the role ofthe fund administrator of the Feed-ln TariffAllowance Fund effective November 19, 2012.
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Hon. CESAR V. PURISIMAChairman - DOF Secretary
Hon. ZENAIDA Y. MONSADAVice Chairman - DOE Secretary
Hon. RAMON J.P. PAJEMember - DENR Secretary
Hon. GENEROSO M. SENALMember - OlC, Transco
Hon. EIITMANUEL R. LEDESMA, JR.Luzon Representative
Hon. GLADYS N. NALDAVisayas Representative
Hon. JOSEPHINE CASSANDRA J. CUIM i ndanao Representative
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222198P,124 PCP)
254
91
118
507
717
H u m on Re sour ce s Depoftme ntNATIONA L f RANS M I SSION CORPORATIO N
:?:Yt't * To ."po,t to-d.rig*t"d rMNSco BoardVice-Chairman
III III III II III III III
@uremt,&@I Tronsco ,
175 (139 PER, 21 PCP,4 CTA, 11 proposed scrap and bulld positions for FIT)4
6 (4 CrA, 2 PER)
63 (60 PER, 3 PCPI
I ncP39 (aa PER,3 PCP)
23120 PER, 3
I VIce PiceirtentE o"p"n
"ntE Dirisio, With manpower complement of106 Contract of Service personnel
10
ullllIrMANAGEME'{T
GROUP
GRID COOECOMPLIANCE
A TOPPROJECT
fONITORING
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1. Established lnspection Procedureconducted inspections of Transmissionincluding Projects Under Constructionand new projects, to verify conditionsgather information;
andAssets,(PUCs)and to
2. Monitored concession agreement requirements;
3. Conducted joint PSALM and TransCo complianceassessment of the performance of NGCP relativeto the applicable provisions of the concessionagreement and thereafter prepared report;
4. Participated in ERC conducted regulatory/ratecase hearings and public consultations;
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5. Participated in Transmission Development Plan(TDP) public consultations ;
Established and managed Data Room fortransmission assets and regulatory records;
Divested sub-transmission assets as mandated byRA 9136;
Handled ROW claims and cases for existingtransmission facilities consistent with the concessionagreement;
6.
7.
8.
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9. Managed the power system of the public economaczones by virtue of an O&M Services Contract withPEZA and AFAB.
10. Complied with the reportorial and other requirementsof various government agencies and funding entities;close coordination with relevant agencies;
11 . Attended and supported DOE initiated programs andpublic consultations and fora on energy matters;
12. Participated in PEP road shows and supported thetechnical working groups of DOE, NREB, NPC, NEAand PEMC for tasks related to RE, RCOA, WESM,IMEM, WESM meter Audit and Off-Grid Operations.
Performanae Saoreaard
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1. Participate in(hearings, publicrelative to mattersbusiness;
Monitor the condition of transmission assetsthrough regular inspections;
Monitor status of Projects Under Constructionand new projects;
Monitor concession agreement requirements oninsurance, environmental , regulatorysubmissions and contract assignability;
the regulatory exercisesconsultations, submissions)concerning the transmission
2.
3.
4.
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5. Transmission Development Plan Study andEvaluation;
6. Address the reportorial and submissionsrequirements of government agencies andfunding institutions and maintain closecoordination with other agencies;
7. Continue divestment of remarnrng sub-transmission assets to qualified distribution
8. Perform management of the power system of 2public economic zones of PEZA and of AFAB byvirtue of the O&M Services Contract;
9. Handle ROW and legal cases involving TransCo;
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10. Participate and support the activities ofNREB, DOE and PEMC by providing technicalsupport and membership in various workinggroups;
11 . Continue to support international cooperationand commitments with
and otherASEAN, JEPIC, AESIEAR HAPUArelevant organ izations ;
12. Maintain and update the Data Room fortransmission assets and regulatory records;and
13. Act as Fat-All Administrator pursuant toResolution 15, Series of 2012 dated November19, 2012 issued by the Energy RegulatoryCohmission (ERC).
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E,ENo. ofin,pdron psrE M(Mo hry): I t I 2
I,'E"Er'EEoE
u6rnD, El r.^M r ! rauzATEX/]UN ]O] E/MARKJMIRED NED/HAROID
r I r III I I I ILE - YEAR 2014
IASSET I
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EI , E), E, E,E 1.I,I , I r ! ' f ,I 1.r'I 1 I z I , f ,I 1=1'E ' E ' E " E,EE " E , E , r o! o=,E, E , E' E,E o=,
! r,, rr A orurr Oft- tsieoy.othtcrirtdtD:itmOt d wor ld Noh-a'itkdt oit ti.t
flc srn o w tr : rrnr'r s
I I I I I I I T I I I I I I I IT I T I I
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Status of Transmm0ss0on Asset
cY2009-201sTotaI
Findings.I2{I
o&M 8027 4038 3989
Environmental 1160 382 778
Security & Safety 3038 98s 2053
Total 1222s 5405 6820
44% 56%
18
IIII IIIIIIIIIITIII
amrop!@ @bscrvat0oms 0m thc lnspeot0on ofTramsmro0ss0on Asscts
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A. Oil leak on Power Transf ormer,
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Samnp0e @bsemratflons 0n the 0nspeot0om ofTnansmro0ss0on Assets
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B. Broken Porcelain lnsulator
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Status of PUCs & New Prcjects(As of April 30, 2015)
O The Dasmarifias-Rosario 115 kV T/L Project (PUC) was cancelled because the ERC classified
the poect as Sub-Transmission Asset under the 3rd regulatory period,
StatusPrcjects UnderConstruction
New Prcjects
Completed 30 9
OngoingConstruction
11 4L
Tendering Stage 0 L2
Pre-constructionStage
o 8
2L
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IITIIIIIIIIITIIIIIII
List of Studies Conducted on CY2O14
No.
1.
2
3
4
5
6
7
8
9
10
L1.
12
13
74
ERC Case No.
2014-014 RC
2014-015 RC
2014-016 RC
20t4-oL7 RC
201.4-024 RC
2014-057 RC
2014-050 RC
20L4-134 RC
2014-033 MC
2014-087 MC
2014-08r. MC
20L4-O82 MC
2014-084 MC
2014-111 MC
Project Title
Submarine Fiber Optic Cable Sorsogon-Samar lnterconnection Project
La-Trinidad-Calot 69kV Line
Hermosa-Floridablanca 69kV Line
Pasay 230kV Substation Project
Eastern Panay Transmission Line Project
Bataan-Cavite(Metro Manila)Transmission Line Project (Phase l-FeasibilityStudy)
Malita-Matanao 230 kV Transmission Line Project
Approval of the Taguig Extra High-Voltage Substation Project
Reclassification of the Cadiz-San Carlos 69kV Line into Transmission Asset
Reclassification of 69kV Lines of SOCOTECO ll and SEC into Transmission Asset
Reclassification of Team Energy Corporation's Switchyard, Limay-BPC 230kV
Lines 1 and 2 and associated equipment
Reclassification of Asset owned and operated by Toledo Power Company
Reclassification of Au rora-Oza m iz-Oroq u ieta 69kV Li ne
Reclassification of New Salong 230kV Subtransmission Line and Salong-Calaca
230kV Line into Transmission Assets -))
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List of Studies Conducted on CY2O15(As of June 2015)
ERC Case No.
201_5-079 RC
20L5-013 MC
2015-XXX MC
2015-049 RC
Project Title
Mindanao 230kV Transmission Backbone Project
Reclassification of lngore CTS, lngore-Sawang L38kVSubmarine Cable, Sawang CTS, Sawang Zaldiivar Substation
Reclassification of New CIP ll Substation, Bacnotan -
Macabanengneng Line 1 and 2 and Mabenengneng - Holcim
69 kV into Transmission Assets
Approval of Cebu-Negros-Panay 230kV Backbone Project-Stage 2): Cebu Substation 230kV Upgrading
Pagbilao EHV Substation Project2015-078 RC
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1) Guidelines on the DeterminaUon of MinimumRight-of-Way (ROW) Width for Overhead PowerTransmission Lines
2l Analysis of NGCP transmission project proposalsfiled before the Energy Regulatory Commission(ERC).
BACK TO A CCOMP 24
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TransGo
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PARTICULARSTOTAL
SUBTRANSASSETS
COiITRACTEDSALES AS OF
12t30t11
WITH ERCAPPROVAL ANDDISAPPROVAL
FOR ERCRESOLUT!ON
WITH DU WAIVERON ERG FILING I' FOR ERC FILING
SubtransmissionLensth, CKM 5.900 4,O22 2,222 1,215 224 36'lTransformerCapacity, MVA 1,61 5 870 790 o 30 50
Number of SalePackages 131 't12 57 30 12 .t3
EstimatedAmount, Billion,PhP 8.36 5.9 12 3-30 1.46 0.26 o.88
1/ Reasons: a) Asset reclassification to transmission assetb) Asset takeover by DU no longer economical or feasiblec) Current Financial condition ofthe DU
2/ Amount collected : PhP 1.4 Billion as of December 3L,2014Balance Payable in 20 years
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PARTICULARS TARGET ACCOMPL!SHED
ROW Claims Validated 159 159
Length of Transmission LineSurveyed 66 Kms. Length 66.09 Kms lensth
Row Claims/Cases Approved forSettle me nUExpropriation 28 28
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TransCo
Insured
InterestInsured
Limit ofLiability
Deductible
Total SumInsured
Premium
>PSALM and TransCo as co-beneficiaries
) Industrial AII Risk (IAR)F Submarine Cable (S/C)> Sabotage and Terrorism (S&T)
IAR/S&T: US$ 50 Mn any one occurrence
>S/C: US$ 15 Mn any one occurrence
Terrorism
us$ 2,815,382,620.23
us$ 4,950,000.00
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IIIIIIIIIIIIIIIIIIIIANT{UAL INSPECTION SCHEDULE
cY 2075
r.*-- E*..,.-"-.BACK TO PLANS & PROG
" ':::::,::28
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TronsCo
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TRANSCO BOARD
BOARD TECHNICAL COMMITTEE(BrEC)
Chairman - DOFCo-Chairman - DOEMembers - TRANSCO
DENRNEDA
BOARD AUDIT COMMITTEE(BpAC)
Chairman - Hon. Josephine Cassandra CuiVice Chairman - DOFMember - DOE
ATTY. EDGARDO L. PADILLACorporate Secretary
ATTY. ZITA }IARIE M. ATIENZA.FAJARDOManager, lnternal Audit Department
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STAFFING:
OMBCEZ
AFAB _ 8TOTAT - 18
-4-6
RUSTICOG. NERODepartment Manager
ANDRES G. BUENAVENTURADivision Manager
Authority of the Freeport Area ofBataan
OSCARG. MATUSALINDivision Manager
Baguio City Ecozone
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. UMD manages the electrical distribution systems of PEZA's one(1) Regular Economic Zone and Freeport Area of Bataan (FAB)
. lmproves power distribution operation
. Reduces systems losses
. !ncreases collection efficiency
. Provides quality & reliable power service
. Committed to perform profitable and competent operation
. Under renewable Operation and Maintenance (O&M) contract
. AFAB new O&M fee of P0.1795 per kwh of energy deliveredto locators within the system is higher by P0.0552 from theold management contract of P0.1243 which was expired inM"y, 2014
31
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OVP -4CMD - 72
GMTD -72SDD -8
-36
BIENVENIDO D. VALEROSManager, Grid Code Compliance
and TDP MonitoringDepartment
GENEROSO TI. SENALVice-President
DINNAO. DIZONManager, Compliance and
Monitoring Department
VACANTMana ger, Sub-Transmission
Divestment Department
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lnspection of transmission assets, PUCs andnew orcjectsMonitoring of regulatory application ofNGCP (Regulatory Reset, MAR, PlS,CC/RSTC, FME Claiffis, new projects/expansion/ acq u isition)
Divestment of Subtransmisslon Assets
Conduct of Special Studies
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NOELZ. DE LEONVP-General Counsel
LEON T. TAPEL, JR.Deputy Legal Counsel
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STAFFING:
OVP-6Litigation - 9
Legal Counseling - 7
ROW - 10
-32
JOSEJESUS P. MORENOManager,
Right-of-Way & Land ManagementServices Department
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MARLO V. DESTURAManager,
Litigation Department
NYERSON DEXTER TITO Q. TUALI.AManager ,
Legal Counseling Department
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. Renders legal advice and handlescontract review
. Handles all cases involving TransCobefore all courts, adminisfu:ative bodiesand quasi-judicial agencies
. Handlesexisting
right-of-wav matters relative toTransmission Lines andProjects.Substation
35
ew. TronsCo ,
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CISG TABLE @F @RGANOZATO@N
STAFFING:
OVP
FINANCE
ADMIN - 39TOTAL - 63
420
JOSE IUIARI IUI. ILAGANManager, Administration Department
LEONORS. QUINTIAManager, Finance Department
TIARIFE TI. VILIAFUERTEManager, HR Division
BENJAIUIIN L. COBILLA, JRManager, Corporate lS/lT Division
ROSSANAF. PAGUIOManager, General Services
Division
SALVACION P. PEREZManager, Financial Planning &
Treasury Division
SUSANA H. SINGSONManager, General Accounting and
Financial Reporting Division
ERLYN C. LAYGOManager, Asset Monitoring &Property Accounting Division I,'
,Z--N-w. TronsCo -t
FUNGTOONS. Human Resources Division
. Recruitment and Selection
. Training and Development
. Compensation and Benefits
General Services Division. Facilities Management. Records Management. Transportation Services. Materials Management
Corporate lSllT Division. Systems Development. lnformation Database SystemMaintenance. Computer Network/LAN. File/data management andnetwork security
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General Accounting and FinancialReporting Division. GeneralAccounting Services
. DisbursementsControl
. Budget Administration & Monitoring
. FinancialAnalysis & Reporting. Tax Compliance Services
Asset Management & Property AccountingDlvision. Monitoring of Transmission Assets
. Maintenance/Update of Fixed AssetRegisters. Property Accounting. Real Property Tax ComplianceServices
Financial Planning & Treasury. Fund Management. Treasury Services. Budget Planning. Forecasting & Sensitivity Analysis
37
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a. File an application with the ERC for the approvalof the FIT All Rate
Collect remittances of the Collection AgentsDisburse payments to the FIT Eligible REDevelopers
Enter into a Trust Agreement with a GFI whichshall maintain the FIT A!! Fund for the benefit ofthe FIT Eligible RE Developers
Enter into RE Payment Agreement (REPA) withFIT Eligible RE Developers
b.
c.
d.
e.
38
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Update on Feed-ln TariffAllowance (FIT-All) Fund
Administration
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'FlT-All (Renewable)" - P 0.0406/kwh
FEED rN TARTFF (FrT) ALLOWANCE
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FIT SYSTEM UNDER THE
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PURPOSE: To accelerate development ofemerging RE resources througha fixed tariff mechanism
PROMULGATION OF RULES AND MECHANISMS: EnergyRegulatory Commission (ERC) in consultation withthe National Renewable Energy Board (NREB)
47
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Run-of-river Hydro
T Covera/ r\Jib:E:wI Tronsco ,
Biomass
IIIIIIIIIIIITIIAIIII/_4,:E:wI Transco ,
APPROVED FIT RATES - App Iicable for
Biomass P6.63/kWh (250MW) Solar P9.68/kWh; P8.69/kWh
Run-of-River Hydro P5.90/kwh (25oMw)
Note: Setting of FIT for Ocean technology has been deferred by the ERC 43
,&@I Tronsco ,
10.0000
E3
Fit Differential P/kwh
r CRR/Market Rate P/kwh
44
#I Trunsco ,
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. Represents the difference between the FIT price
level and the prevailing/market prices (Cost
Recovery Rate or CRR), plus other components
. Wi!! be charged to all end-users as a uniformP/kWh charge
. Wil! be a separate line item the power billtn
45
/ I\,&:H-@I Trdnsco ,
IIIIIIIIIIIITIII rIMPLEMENTING THE FIT THROUG
FEED-IN TARTFF (FtT), PhP
FEED-tN TARTFF ATTOWANCE (Flr-Arr), PhP/kwh
Administration
46
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* - Provisionally approved by the ERC for implementation in January 2015billing
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APPLIED FIT.ALL RATE FOR 2OL4-2015
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OVERVIEW OF THE COLLECTION AND
EUGIBlE RE PlA]tIT
Actual FfT Revenue
r--rn-er-do-efi rE#frffi ft 6-lI trhEtd t
Et'E-E+t
Source: FIT-All Guidelines
ftI rlftoqrdr rrdArturl Gdnaaal.rl
Ri[!r.t. l(tnl
48
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#I Tronsco ,
. On 30 July 2OL4, TransCo filed its an application with the ERC
in the amount of P0.04057/kWh for 2OL4 and 2015
. ERC on 10 October 14 issued a provisiona! authorityapproving the FtT-All of P0.0405/kWh effective January 2015
billing of all on-grid consumers
TransCo submitted its Compliance with the ERC Order tosubmit a recomputation based on updated information on
24 August 2015
TransCo wil! file its FIT-All Rate application for Z:OLG before
end of October 2OL5
49
,&@I Ttonsco ,
. 5 months of remittances of FIT-All to the FIT-All Fund byCollection Agents to date (every 15th of the month startingMarch 2015)
. 130 Collection Agents (DUs, RES, NGCP) out of 141 havealready remitted to the FIT-AIl Fund
. 95.05% of the reported FIT-All Receivable has been remitted(as of August 15, 2015)
. PEMC remitted Actual Cost Recovery Revenue (ACRR) to theFIT-All Fund starting 25 June zOLs
50
Trdnsco
Renewable Energy Payment Agreement
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. 25 REPAs have been issued
*Before RE Law
Plant Type No. of REPA Capacity, MWEffective REPA
Number Capacity, MWSolar 7 108.9 4 62
Hydro 4 26.6 1. 7
Biomass 7 49.376 1, 12
Wind 6/1* 393.9/33* 3 249.9
Total 25 610.876 9 330.9
51
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AUI Trdnsco ,
ected lncome Statement
ected Balance Sheet
rformance Scorecard of the National Transmission
s of Transmission Asset - lnspection Observation as of Apr 30, 2015
Pre-Privatization lncome Statement CY 2004 - 2008 in the lnsoection of Transmission Asset
Post Privatization lncome Statement CY 2009- 20151n of PUC & New Proiects as of April 30,2015
Balance Sheet CY 2010 - 2015 1n
of Subtransmission Asset as of June 30, 2015
of Funds 2014-2016
Potential ROW Liabilrtres as ofJune 30,2015
ransco Board - Table of- Table of Oreanization
Contract Manasement Grouo - Table of OrEanization
ncession Contract Manasement Grouo - Function
ROw and Land Manaeement Services Grouo - Table of Oreanization
in Functions of the FIT-All Fund Administrator
on Feedin Tariff Allowance IFIT-All) Fund
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TABLE OF CONTENTS
-aiG4-EI Transco ,
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Performance Scorecard of theNationa I Tra nsmission Corporation
53
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NmorAL TnansMlsstoN CoRpoRATroNlnterim Performanca Scorecard
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Annex A
glgEgsa: No. o,lnapection conduotedln acco.dance wilh lheAnnual lnepectionSchedule, and alignedwith the Boardapproved COB,lncluding PUC andNew Proiscb
16.0Oo/o 61 63 16-009r.0 63 16.OO%
Quarterly Reports inthe inspection oflransmission assetssubrnitred with DOE.
DOE certification onthe NatiorlalTransmlssionCorporation's 2014Reports of lnspectlonof TransmiasionAasets
Of lhe 4,190 total findings by NTC,l(}0,000/6 was accepted as valid wlihcorI€clive action plans by NGCP. TI|€lnspectign and Observatbn RBportsfo.20l4 wsre subrn itt€d to DOE forcErtlflcatbn.
ggglIXi P€rcent qfoDservationsacknq,vbdged byNGCP as valid andwith correctiv€ actionplans
20.00% 100% 10() 20-oo 1o00/" 20-oo%
Subtotal of Welghts: 36.O06 36.000/o 36.OOo/o
g.@!b.l;Negotiat€d SalesContracts incompliancB with Rule6, S€elion a€ ofEPIFIA IRR Mandate
a.oo% 4 3 6.O09/" 6.OOo/.Copies of thr6€ (3)negotlated salesconlracts for 2O14
Atl lhree sales contract w€.enegotiated on 19 Docember 2014 withthB follort'ing Distribution utilities(DUs):1. Benguel Electrlc Cooperative, tnc.
(BENECO):2. Lanao del Norte El€ctric
Cooperatlve, lnc- (LANECO) and3. Cebu 2 Elec{ric Cooperativ€, lnc-
(CEBECO 2l
54
/-G.:EwI Transco ,
-I I I I r I I I I I III I IIII I
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(r-))
were fil€dwith the followjng DUs:1. Zamboanga del Norte Electric
Cooperative, lnc. (ZANECO)j2. Z€mboanga CiV Electric
Cooporalive, lnc. (ZAMCELCO):3. zamboanga dsl Sur 1 Electdc
Coop€rative, lnc. (ZAMSURECOI );4. Surigao del Norte Elecbic
Cooperative, lnc. (SURNECO); and5- Camarines Norte Elesfic
1?.500/d
Ouantitv 2i SignodJolnt Applications fi l€dwllh the ERC
Flnanclal: Amount ofSale Packagos
3.OOo/o 3.OOo/o
Copies of tive (5) JoiDtapplbation dulyrec€ived by ERC in2014
Copies of th€e (3)negoliated salesconlracts for 2o14
Valldated the amounts per signedsales contracts.
Quantitv 1: No. ofROW claims,/casesapprovsd forseld€menU€xproMaiion casesinldatad
12.50%
't2-50yo
Copies of AuttErity toPurchase andexpro priation casBsfled in couri
There wBre four (4) ROW claimsapproved for settleflr€nt and twBnty-four (24) €xpropriation cases fil6d incourl-
Validated with aubmitted naratavevalidation raports tor 2O14.
@!ltLi!!No.ofROW claims validated
Summary report onROW claimsvelklated;
Copi€s of NanativeValidaton Reportsslgnod by ROW Chk fOfficor;
55
I I I I I
Glqantltv 3r Length ofTransmiasiion Lin€sSurveyed
IIIII I I-
I I I I I I I/ r\4Lr
-lE]--EI Transco ,
Transmission Linessurveyed
Copies of NarraliveTechnklal De6criptionprepared and signdby NTC Geodotic
Valkjated with submitted narrativetechnical description of areas surveyedlor N|4.
SlgAllS AvailEbilityFactor (9/o)
Fi na.rclal: CollectionEfficiency (%)
S9-9O7o
99.149/"
of Baguio CityEconomic zone(BCEZ). Authority ofFreeport Arsa ofBal.aan (AFAB) andCavite EconomicZooe <CEZ)Prepared by theUtility ManagementDepartment (UMD)Prinoipal Enginaerand signed by lhe
ln its inltial submission. NTC exdudodits performance in the CaviteEconomlc Zone (CEZ) for lhe reasonthat tlre Operation and Managem€ntContact expi.ed on 31 May 2014.GCG however iocluded CEZ'Eperfor.nance for the period of Januaryto May 2014 which rasutted to avalidated rating of 4-OOYo torAvailablllty Factor and 4.9096 forCollection Efficiency-
s6.98%
56
.I
MANCOMPROPOSEO
WEIGHTS
: SO 1 Enhance customer/stakeholders satisfaction in line with the mandates of TransCo
SM1
:^ .. . .. .. : Five ootnl :
Satrslactlon ratrno : - '::l::ll- - -' :satisfaction scale At:oased on a survev ::""":": ' :,""'':a , : least4 rating to be :conr,lrcted bv a lhrrd:- .'-''-'-, " " '- : considered :Danv -l- '' : satisfactory :
5.00% : 5.00% i Pass or Fail : n/a Satisfactory level iSatlsfactory Rating
I'' r\-t!L-ta-l
-=--
TransCo's
\1
I I I I I I I I I I I I I I I I I I I I
2016
MANCOMPROPOSEOWEIGHTS
PROPOSED
TARGETS
:
' r\-lrI-,-aa-
-27-TronsCo
TransCo's
58
I I I t- I I I I I I I I I-
I I I I
-LL-a2r-t-42--
TransCo's
: No. of ROW : Claims/cases :
Claims/cases approved for :: approved for : settlement :
5.00% : 5,00% i Actual/Target i 4
:::ROW:4:
SIV 4
: : Cases lnitiated : :
Presentation of :
comPrehensive : i
lime-bound action : : :
Dlans on how to : : :
s[/4A addresstheRow, *,0 , , oor" , u.oonctatms tssues an0
lo provide optrons : : i
bn how to hasten : :
ihe resolution of : : :
glaims i i I ..
:
:
:
: Submission to, GCG by October
Pass or Fail : nla : ROU': ' : 2015 subject to
: : i Board aPProval
28 N
srcNtNG OF rr{OU
: BEFORETHE:ENo0F2016
:
:
59
I I
r I I I-
I I I I r I-
I I I I r I
liluMANCOM
PROPOSED
WEIGHTS
i ilotal numberof :findings/observations: : : : : : :: : : .:, sr, fl:-' " .-^^.
*|.::ll1t::l]:ttl 'aoov" i s'ooq" ;nctuatnarseti nrs ' cruo ' osy" ' 7o/o
: Indrngs/observatrons: agreed mrnor :
: conected I obiervations for . : : : : ; :
:::C0rrectiOn:::::::
I
TronsCo
TransCo'sI
I I a I I I I I I I I I I I I I
TransCo's
2016 20r6
PROPOSEDTARGETSMANCOM
PROPOSEDWEIGHTS
: SO 6 Ensure TransCo's financial viability
: Actual controllable : : : : : : :: . , Cost Efficiency -.r-^-^^^ : Expenses /Actual :8.00%: 8.00% : TargeuActual : nla : FINANCE : P285lV : 2%!ust trlltute Uv -;-::-:-''"""' : Expenses /Actual :8.00%: 8.00% : TargeuActual : nla : FINANCE : P285lV :transuo : - : : :: Kevenues :
o^ 0064 for : _- -_ -, costEfficiency- ,rror*ounru,ouer: ^^^^ : : : : ' ;;; :m'S77gforevery, ll,,l ..l Utility N/anagement : .^..^-..^ ; tl)uyo 1 3.00% i TargeUActual : n/a ,rtumtCg Utr,lo, ::::T] , Pi rcvenue
, D"partment(UMD) : '"'"'"' i : : i : : .i#.i.. , generated
: : : : : :P800M(raisingthe
: ' n.g.ROWR.ht.O , .orr..t.O : 2,50% : 2.fiok : Actual/Target : n/a : FINANCE : o38rl./lll :.rr;;;.;;;.
; Capex : : : : : : :if collected in 2015)
' : Total Collections over : : : : : :
: . Co.llectton Effi.i.*v :roi.r n...:rrulrii g sor" , 3.s0% I Actuat/Target , so.sgq, , urr,ro ,, gg.j2o/o , S0.aS96: {Ulr/D Ecozonesl , '"'"',"1-,i,.II.--' :: 100(U[/D) : : : : : :::
. : : Sub-tota, : 16.00%: 1l0A'. : : :
I I rI
-ar--a=r--rr--
TronsCo
it
TronsCo
r I I I I I r I I r I I I I I I I r r I
TransCo's
2016" "FiiiFo5Eii "'.
TARGETS
, lVeasures the : :
: ,,.- erectricar power : (Period Hours - :
: '' i..oirv.rll.or. t. outage Hours)/Period: 4'00%
i customers of BCEZ : Hours X 1oo t,
: .. .,qlg4.l19l ....... .... .,.
: FilAIl Fund :
: : Ratio of Projects :
: : reviewed and acted :
S[,4 14 Revrew/Assessment : working days from , S.00%
:: :
3.00o/o i Actuar/Target i n/a ,rrr ru- runv, aor'alo/Jrao
i s0* col-Lecreo
: 4.000/" : Actual/Target : 99.92% :
::::'100% i 90.90%
: 85 00% : 81i.00%5.000/o : Actual/Target : n/a : GT[/D: bf Projects :publication date over:: : :thatfiledbyNccPto: : : : : : :
6)
-a!I--a!--a!t-TEI Transco
TransCo's
2016
No. ol anspection : :
bonducted rn : :
bccordance with the ; I No. of inspection :
Annual Inspection : conducted to NGCP :
lncluding Projects : Schedule
Under Construction :
; pf'! lleW PfoiSCtS .: . ; ;
II rI I I I I I II I I II I I r I
MANCOM
PROPOSED
WEIGHTS
m{6PROPOSED
TARGgIS
69
: ^-. .^ No. of ROW Clarms : I Actual numberof : - ^^-sM 'lb validated :Row claims validals6:
5'truvo ;
,piei.iniaiiil;i, ,itomprehensive time- : :
s\',16A lli..!31'ti$1ffi".
NA ','*':...... ...9Lqi[p.y9!ioqligt-]... j .i ....i
8.00% i passorFair : nta , now i?8irtJ,3:[i:,:;fH,?t?,riI,:: : : : Board apprOval::::uvqlvsvvrv,q''
5.00% : Actual/Target : 159 : ROW :. 175 : 193
: Length of : I Actual length of i :
, SM 17 :lransmission Lines : Transmission Lines : 6.00% :
: Surveyed : Surveyed , :
i.................:.. :............. .......: ..........:
6.00% : Actual/Target : 66kms : ROW : 72kms : 215 KMS
: S[/ 17A
Presentation of :
tomprehensive time- :
bound action plans on:
how to address the :
lssues rn the survey :
bf Transmission Lines:
: 3.000/o
:
i Submission to
i GCG by october:2015subjectto
: Board approval
:
ioutsounctxc or: PARCELLARY: SURVEY:
: 2.000k Pass or Fail : nla : ROWN/A
I
TronsCo
r I I I I I
TransCo's
0olo ; Actual/Target
I I I I I I I I I r I I II
ar6PROPOSED
TARGETS
. . . . . . . . . . . . . . . ; . - - -............;11 (5 is requiring:
SDD :CPCN); 6 will be:
Divest remaining sub.transmission assets (STAS) to qualified distribution utilities even as the operation and maintenance
TOTAL
6,4
IIIIIITIIIIIIIIIITII/ r\'-_____$-_
:E:EI Tronsco ,
CUSTOMER
PERSPECTIVE
FINANCIAL
Customer SatisfactionSystem Availability (SA)- NGCP
System lnterruption Severity lndex (SlSl)- NGCP
ROW claims approved for settlementROW expropriation cases initiatedTimely Release of Payments to RE DevelopersTotal No. of major findings/observ. CorrectedTotal No. of minor findings/observ. CorrectedTimebound action plans on how to address ROW claims issues and
options on how to hasten the resolutions of claims
SUB-TOTAL
Cost Efficiency - TransCo
Cost Efficiency - UMDCollection Revenues - ROW CapexCollection Efficiency - UMD
SUB-TOTAI
TOTAT
5.O%
2.s%2-5o/o
5.O%
5.O%
3.Oo/o
s.o%5.Oo/o
5.O%
38.O%
1o.00/o
3.Oo/o
2.5o/o
3.5o/o
t9.o%
57.OYo b5
IIIIIIIIIIIIIIIIIIII
/R,,-rta
-
wI Trunsco ,
INTERNAL
PROCESSES
Collection Efficiency - FIT
Availability Factor - AFAPIBEZTech nical Review/Assessment of ProjectNo. of lnspection conductedNo. of ROW Claims ValidatedTime Bound Action Plans:
. How to address issues on ROW claims validation
. How to address in the survey of T/LLength of TIL surveyedI mplementation of Com petency Framework
3.0%4.O%
5.0%ro.o%s.o%
3.O%
3.O%
6.0%4.0%
43.O%
66
TOTAL
IIJ
@ VISION 2O2O: TransCo, a highly valued and essential pillar of the power industryhelping ensure the delivery of quality and reliable electricity to consumers.
Mission:As the owner of
the nation'spower
transmissionassets, we protectthe interest of theFilipino people by
overseeing theproper operation,
maintenance,upgrading and
expansion of thetransmissionsystem by the
concessionaire,thereby,
contributing tothe delivery of
quality andreliable electricity
to consumers.
Core Valuesr. Excellence
. Professionalism. Integrity
IIIIIIIIIIIIIIIII
th
PEETH>oOEF uII,Y3sti(Jzz-lt --
(jlTz, l-
=9>Eag5e
Enhance emDlovees' skills and capaciWfor a highly motivated and'
comFet6nt workforce
Themes: Organizational Excellence
IIIIIIIIIIIIIIIIIIII
4t
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