ON POWER SECTOR DEVELOPMENT IN PAKISTANsiteresources.worldbank.org/PAKISTANEXTN/Resources/Pakistan... · GHAZI BROTHA POWER HOUSE. 8 GHAZI BROTHA POWER CHANNEL. 9 PROSPECTIVE HYDROPOWER

1

PRESENTATIONPRESENTATIONONON

POWER SECTOR DEVELOPMENT POWER SECTOR DEVELOPMENT IN IN

PAKISTANPAKISTANByBy

AFTAB AHMAD KHAN SHERPAOAFTAB AHMAD KHAN SHERPAO

Minister for Water and PowerMinister for Water and PowerAtAt

Pakistan Development ForumPakistan Development Forum

March 18, 2004March 18, 2004

2

PAKISTAN POWER SECTOR PROFILEPAKISTAN POWER SECTOR PROFILE

•• TOTAL POWER GENERATION TOTAL POWER GENERATION (INSTALLED CAPACITY):(INSTALLED CAPACITY): 19,404 MW19,404 MW

•• HYDROPOWER GENERATIONHYDROPOWER GENERATION(INSTALLED CAPACITY):(INSTALLED CAPACITY): 6,489 MW6,489 MW

•• IPPs POWER GENERATION IPPs POWER GENERATION (INSTALLED CAPACITY):(INSTALLED CAPACITY): 6,042 MW6,042 MW

•• HIGHEST PEAKHIGHEST PEAK 12,328 MW12,328 MW

•• ENERGY GENERATED ENERGY GENERATED 75,682 GWh75,682 GWh

•• TOTAL No. OF GRID STATIONSTOTAL No. OF GRID STATIONS 690690

•• TOTAL No. OF CONSUMERSTOTAL No. OF CONSUMERS 14.3 millions14.3 millions

•• ACCESS OF POPULATION TO ELECTRICITYACCESS OF POPULATION TO ELECTRICITY 62 %62 %

•• HYDROPOWER POTENTIALHYDROPOWER POTENTIAL 41,722 MW41,722 MW`

3

POWER SECTOR POWER SECTOR -- INSTALLED CAPACITYINSTALLED CAPACITY

IPPs6012 MW

Public SectorThermal

6441 MW

Public Sector Hydel

6489 MW

Nuclear462 MWTotal Installed

Capacity 19,404 MW

4

Gas35.7%

Hydel33%Oil

28.7%

Coal0.3%

Nuclear2.3%

OVERVIEW OF POWER SECTOROVERVIEW OF POWER SECTOR

GENERATION PATTERNGENERATION PATTERN

5

•• By year 2010 additional power required will be 5529 MW.By year 2010 additional power required will be 5529 MW.•• The additional power generation will need an investment of aboutThe additional power generation will need an investment of about

5 billion dollars for five years (20065 billion dollars for five years (2006--2010).2010).

POWER DEMAND POSITION

Year Firm Peak Surplus/(Year ending Supply Demand (Deficit)30th June) (MW) (MW) (MW)

2003 14,336 12,800 1,536

2004 15,046 13,831 1,215

2005 15,082 14,642 440

2006 15,072 15,483 (411)

2007 15,091 16,548 (1,457)

2008 15,055 17,689 (2,634)

2009 15,055 19,080 (4,025)

2010 15,055 20,584 (5,529)

6

ON GOING HYDRO POWER PROJECTSON GOING HYDRO POWER PROJECTS

44,27744,277525525Total:Total:

June 2006June 200613,54713,5479696Jinnah Barrage Hydro Jinnah Barrage Hydro Project Project

June 2006June 20067,0357,035106106Golen Gol Hydro Power Golen Gol Hydro Power Project Project

June 2007June 20079,7549,754130130Duber Khawar HydroDuber Khawar HydroPower ProjectPower Project

June 2006June 20068,5788,578121121Allai Khawar HydroAllai Khawar HydroPower ProjectPower Project

June 2006June 20065,3635,3637272Khan Khawar HydroKhan Khawar HydroPower ProjectPower Project

Completion Completion DateDate

CostCost(Rs Million)(Rs Million)

InstalledInstalledCapacity Capacity

(MW)(MW)

Name of ProjectName of Project

Outlay for above stated projects = US Outlay for above stated projects = US $$ 777 Million777 Million

7

GHAZI BROTHA POWER HOUSEGHAZI BROTHA POWER HOUSE

8

GHAZI BROTHA POWER CHANNELGHAZI BROTHA POWER CHANNEL

9

PROSPECTIVE HYDROPOWER PROJECTSPROSPECTIVE HYDROPOWER PROJECTS

9059058,9208,920TotalTotal

PCPC--I ApprovedI Approved8484969969Neelum Jhelum HydropowerNeelum Jhelum Hydropower

--dodo--1111120120Taunsa HydropowerTaunsa Hydropower

--dodo--1616219219Naran (NWFP)Naran (NWFP)

--dodo--1616222222Azad Pattan (Jhelum River)Azad Pattan (Jhelum River)

--dodo--16116115001500Bunji Hydropower (NA)Bunji Hydropower (NA)

--dodo--15415410431043Thakot Hydropower (NA)Thakot Hydropower (NA)

--dodo--1010139139Chokothi (Jhelum River)Chokothi (Jhelum River)

8484

11721172

27122712

740740

Installed Installed CapacityCapacity

(MW)(MW)

--dodo--66Matiltan (NWFP)Matiltan (NWFP)

--dodo--178178Pattan Hydropower (N.A)Pattan Hydropower (N.A)

F.S. in HandF.S. in Hand186186Dasu Hydropower (N.A)Dasu Hydropower (N.A)

F.S. CompletedF.S. Completed8383Kohala Hydropower (AJK)Kohala Hydropower (AJK)

StatusStatusCost Cost (Rs Billion)(Rs Billion)

Name of ProjectName of Project

Outlay for above stated projects = US Outlay for above stated projects = US $$ 16 Billion16 Billion

111218500 kV Brotha – Shahi Bagh – Shaikh Muhammaditransmission line

2

24727478Total

7805220 kV Grid Station at Kharian along with 132 kV system expansion

12

101207220 kV Grid Station at Chichawatni along with 132kV system expansion

11

121592220 kV Muzafargarh – D.G Khan transmission line and Grid Station

10141665220 kV Grid Station at Ghazi Road Lahore9191768500 kV Gakhar – Rawat System8

455512Transmission System for Dispersal of Power from TharCoal Power Project

7

273810220 kV Dadu – Khuzdar D/C transmission line and Grid Station

610946Extension of 500 kV Rawat Grid Station.5302970500 kV Grid Station at Sahiwal4303090500 kV HUBCO-KESC Interconnection and Grid Station3

322895Up gradation of Load Dispatch System1

FEC (US$ in Million)

Project Cost (Rs.in Million)Name of ProjectS.No

TRANSMISSION LINE AND GRID PROJECTSTRANSMISSION LINE AND GRID PROJECTS

11

12

13

VILLAGE ELECTRIFICATIONVILLAGE ELECTRIFICATION2004 2004 -- 20152015

Total No of Villages Total No of Villages 125,000125,000

Total No of Villages ElectrifiedTotal No of Villages Electrified 78,00078,000

Total No of Villages to be ElectrifiedTotal No of Villages to be Electrified 47,00047,000

Total Investment requiredTotal Investment required Rs Rs 94 billion94 billion(US$ 1.5 billion)(US$ 1.5 billion)

14

INVESTMENT PROGRAMMEINVESTMENT PROGRAMME20042004--0808

WAPDAWAPDAGenerationGeneration 9898Transmission and GridsTransmission and Grids 4141DistributionDistribution 114114Rural ElectrificationRural Electrification 2929

TOTALTOTAL 282282(US$ 4.86 Billions)(US$ 4.86 Billions)

KESCKESCTOTALTOTAL 13.613.6

(US$ 0.23 Billions)(US$ 0.23 Billions)

Grand TotalGrand Total US$ 5 Billions ApproxUS$ 5 Billions Approx

(Rs. Billion)