POWER SYSTEM STATISTICS 2013-2014 · power system statistics 2013-2014 39 th edition planning power...

POWER SYSTEM STATISTICS

2013-2014

39th

Edition

PLANNING POWER NTDC

NATIONAL TRANSMISSION & DESPATCH

COMPANY

Table of Contents

Statistics at A Glance

Table A : Country (Public & Private)

Fig : Installed Generation Capacity (MW in Pakistan) in June 2014

Table B : PEPCO (Public & Private)

Table C : KESC (Public & Private)

a

b

c

d

Generation

Table G- 1: Installed Generation (Hydro)

Table G- 2: Installed Capacity (Thermal)

Table G- 3: Installed Generation (IPPs)

Table G- 4 : Progress of Installed Generation Capacity

Fig G- 4: Installed Generation Capacity of PEPCO as of June 2014

Table G- 5: Installed Generation Capacity by Fuel Type

Table G- 6: Energy Generation by Source

Fig G- 6 : Energy Generation by Source Excluding KESC FY-2014

Table G- 7: Energy Generation ( Power Station wise)

Table G- 8: Plant Factor (Station wise)

Table G- 9: Generation by Fuel Type 2014

Fig G- 9 : Energy Generation by Fuel Type-2014

Table G- 10: Cost of Generation

Table G- 11: Average Fuel Cost

Table G- 12: System Demand and Load Factor

1-2

3-4

5-6

7-8

9

10-11

12-13

14

15-17

18-19

20-22

23

24

25-26

28

Transmission

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

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

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

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

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

Table T- 6: Length of 500 kV Transmission Lines As on 30-06-14

Table T- 7: Length of 220 kV Transmission Lines as on 30-06-14

28

29

30

31

32

33-34

35-37

Table T- 8: In Service Substations (NTDC)

Table T- 9: In Service Substation Punjab

Table T- 10: In Service Substations Sindh

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

Table T- 12: In Service Substation Baluchistan

Table T- 13: NTDC Substation (500 kV)

Table T- 14: NTDC Sub Stations 220kV

38

39

40

41

42

43

44

Distribution

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

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

Table D- 3: Number of Consumers Company wise and Province wise by Economic Group

Table D- 4: Consumption of Energy by Economic Group

Fig D- 4: Energy Consumption Trend of PEPCO System

Table D- 5: Electricity Consumption per Consumer

Table D- 6: Disco Wise Units Received and Billed

Table D- 7: Company wise Billing Demand in kW

Table D- 8: Billing/Collection

Table D- 9: Province wise Number of Villages Electrified

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

Table D- 11: Number of Pending Applications as on June 30.06.2014

Table D- 12: Energy Gen. Sold & Per Capita Consumption of Total System Excl. KESC

45-46

47-48

49

50-51

52

53-54

55

56-57

58

59-60

61-62

63

64-65

KESC

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

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

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

66-67

68-69

70-71

Misc.

Table M- 1: Calorific Values of Various Fuels 72

Statistics at Glance

a

Fiscal Year Ending 30th June 2010 2011 2012 2013 2014

Installed Capacity (MW)

o WAPDA Hydro 6,444 6,516 6,516 6,733 6,902

o Thermal (Pub) 6,784 6,650 7,222 7,182 7,880

o IPP Hydro 111 111 111 195 195

o IPP (Thermal) 7,456 9,103 8,666 8,670 9,083

o Nuclear (PAEC) 462 787 787 787 787

o Wind 0 0 0 50 106

Total 21,257 23,167 23,302 23,617 24,953

System Energy (GWh) *

o WAPDA Hydro 27,927 31,685 28,206 29,326 31,204

o Thermal GENCOs 28,432 20,633 20,222 21,005 21,750

o IPP Hydro 565 305 436 707 1,035

o IPP (Thermal) 45,279 49,880 51,237 48,950 51,935

o Nuclear (PAEC) 2,523 3,503 4,872 4,100 4,943

o Wind 0 0 6 6 272

Total 104,727 106,006 104,980 104,093 111,139

After Adj. exp to/imp from KESC 99,635 100,623 99,361 98,670 105,810

Maximum Demand (MW)

o (Undiversified) ** 21,029 21,086 21,536 21,605 23,505

o (Diversified) *** 20,617 20,673 21,114 21,181 23,044

Energy Sales (GWh) * 78,783 81,743 81,645 81,450 87,996

No. of Consumers (000) 21,635 22,419 23,186 24,012 24,699

* Import by KESC from PEPCO/NTDC 5,092 5,383 5,618 5,423 5,329

*** Diversified Demand calculated using a factor of 1.02

STATISTICS AT A GLANCE

COUNTRY

(PUBLIC AND PRIVATE)

b

Hyd

ro7

09

7

28

.4%

GE

NC

Os

(T

h)

78

80

3

1.6

%

IPP

s (

Th

)9

08

3

36

.4%

Nu

cle

ar

78

7

3.2

%

Win

d1

06

0

.4%

Inst

alle

d C

apac

ity

Pak

ista

n

30-6

-201

4 (M

W &

%ag

e)

c


Installed Capacity (MW)

o WAPDA Hydro 6,444 6,516 6,516 6,733 6,902

o Thermal GENCOs 4,829 4,829 4,841 4,841 5,458

o IPP Hydel 111 111 111 195 195

o IPP Thermal 7,183 8,880 8,381 8,381 8,793

o Nuclear (PAEC) 325 650 650 650 650

o Wind 0 0 0 50 106

Total 18,892 20,986 20,499 20,850 22,104

Energy Purchased (GWh)

o WAPDA Hydro 27,927 31,685 28,206 29,326 31,204

o Thermal GENCOs 19,632 13,044 12,652 12,871 13,016

o IPP Hydel 565 305 436 707 1,035

o IPP Thermal 38,701 42,611 44,007 41,720 45,219

o Nuclear (PAEC) 2,095 2,930 4,413 3,641 4,402

o Wind /Baggase 0 0 6 6 272

Total 88,921 90,575 89,721 88,270 95,148

Peak Demand (MW) 18,467 18,521 18,940 18,827 20,576

Energy Sales (GWh) 68,878 71,672 71,368 70,508 76,543

No. of Consumers (000) 19,582 20,309 21,047 21,876 22,588

Villages Electrified 152,827 164,532 174,800 185,648 189,018

Length of Transmission Lines(km)

500, 220, 132 & 66 kV 45,509 48,052 49,038 50,218 50,148

No. of Grid Stations in Service

500, 220, 132 & 66 kV 719 739 744 761 765

Transformation Capacity (MVA) 59,111 64,294 64,060 67,972 69,415

Avg Sale Price (Paisa/kWh) 521.90 625.00 803.00 894.00 1035.00

Consumer-end

LOSSES (%)

o Auxiliary

o Transmission 3.15% 3.03% 2.82% 3.05% 2.48%

o Distribution 18.37% 18.40% 18.17% 17.64% 17.54%

o T&D 20.93% 20.87% 20.46% 20.12% 19.55%


PEPCO(PUBLIC AND PRIVATE)

d


Installed Capacity Incl. KANUPP (MW)

o KESC (Thermal) 1,955 1,821 2,381 2,341 2,422

o IPP (Thermal)+oth 273 223 285 289 290

o Nuclear (PAEC) 137 137 137 137 137

Total 2,365 2,181 2,803 2,767 2,849

System Energy GWh)

o KESC (Thermal) 8,800 7,589 7,570 8,134 8,734

o IPP (Thermal) 6,578 7,269 7,230 7,230 6,716

o Nuclear (PAEC) 428 573 459 459 541

Total 15,806 15,431 15,259 15,823 15,991

Peak Demand (MW) 2,562 2,565 2,596 2,778 2,929

Energy Sales (GWh) 9,905 10,071 10,277 10,942 11,453

No. of Consumers (000) 2,052 2,110 2,140 2,137 2,111

Average Sale Price (Paisa/kWh) 711 829 901 1,102 1,215

System Losses (%) 34.9 34.7 32.6 30.8 28.4

incl: consumption in auxiliary


KESC/K.Electric(PUBLIC AND PRIVATE)

GENERATION STATISTICS

Summer Winter

Major Hydro Units

Apr 1977 2 x 175 350

Jun 1977 1 x 175 175

Jul 1977 1 x 175 175

Aug 1982 1 x 175 175

Oct 1982 2 x 175 350

Dec 1982 1 x 175 175

Feb 1985 1 x 175 175

Apr 1985 1 x 175 175

May 1992 1 x 432 432

Jul 1992 1 x 432 432

Nov 1992 1 x 432 432

Feb 1993 1 x 432 432

Jul 1967 2 x 100 200

Mar 1968 1 x 100 100

Jun 1969 1 x 100 100

Dec 1973 1 x 100 100

Mar 1974 1 x 100 100

Jul 1981 2 x 100 200

Sep 1993 1 x 100 100

Jul 1994 1 x 100 100

May 1960 2 x 40 80

Jun 1960 1 x 40 40

Jul 1960 1 x 40 40

Dec 1980 1 x 41.48 41

Mar 1981 1 x 41.48 41

4 Chashma Chashma Punjab May 2001 8 x 23 184 184 184 184

July 2003 1 x 290 290

Aug 2003 1 x 290 290

Oct 2003 1 x 290 290

Dec 2003 1 x 290 290

Apr 2004 1 x 290 290

Oct 2010 1 x 34 34

Nov 2010 1 x 34 34

1 x 4 4

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

68 68Canal

1450

726 Khan Khwar Shangla K.P.K

3

5

Warsak

Ghazi Barotha

Warsak

1

2 A.J.K

Tarbela

Name of Power StationDate of

Commissioning

Tarbela

Mangla Mangla

Type of

Power

Station

Location Province

( MW)

Station Total

Installed CapacitySr.

No.

Capability

Ghazi

BarothaPunjab

TABLE G-1

No. Capacity Sub Total

INSTALLED GENERATION CAPACITY

3478 1874

450

20

1160

3702

243

1450

K.P.K Reservoir

Low Head

Power Channel

Reservoir

ReservoirK.P.K

1120

190

1000

1

Summer Winter

Name of Power StationDate of

Commissioning

Type of

Power

Station

Location Province

( MW)

Station Total

Installed CapacitySr.

No.

Capability

TABLE G-1



Mar.2012 1 x 12 12

Oct.2012 1 x 12 12

Aug.2012 1 x 12 12

Mar.2013 1 x 12 12

Mar.2014 1 x 12 12

1 x 12 12

1 x 12 12

1 x 12 12

Sub-Total Major Hydro Units 6774 6918 3960

Small Hydro Units

10 Dargai Dargai K.P.K Canal Dec 1952 4 x 5 20 20

Canal Jul 1938 3 x 3.2 10

Oct 1952 2 x 5 10

12 Rasul Rasul Punjab Canal Jul 1952 2 x 11 22 22

May 1959 1 x 4.4 4.4

Jun 1959 1 x 4.4 4.4

Aug 1959 1 x 4.4 4.4

14 Shadiwal Shadiwal Punjab Canal Jan 1961 2 x 6.75 13.5 13.5

15 Nandipur Nandipur Punjab Canal Mar 1963 3 x 4.60 13.80 13.80

16 Kurram GarhiKurram Garhi K.P.K Canal Feb 1958 4 x 1.00 4 4.00

17 Renala Renala Punjab Canal Mar 1925 5 x 0.22 1 1.10

1975 2 x 0.30 0.6

1982 2 x 0.20 0.4

19 Gomal ZamNorth

WaziristaK.P.K Canal Jun 2013 2 x 8.70 17 17.40

Jul 2013 1 x 5.5 5.5

Oct 2013 1 x 5.5 5.5

Nov 2013 1 x 5.5 5.5

Dec 2013 1 x 5.5 5.5

Sub-Total Small Hydro Units 128 128 41

Total Hydro Units (WAPDA) 6902 7046 4001

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

41

22

18

Canal

Canal

20 Jabban Malakand K.P.K Canal

68Canal

Chitral Chitral K.P.K

96

11

13

9

Chichoki-

MallianPunjabChichoki-Mallian

Malakand *

Jinnah

K.P.K 0Malakand

Mianwali K.P.K

1

68

128

13

2

(MW)

GENCO-I

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

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 Gas

Sub-Total GENCO-I 994 820

GENCO-II

Mar.1974 1 x 110 110 50 Gas FO

Oct.1974 1 x 110 110 75 Gas FO

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

Apr 1986 1 x 100 100 75 Gas

Dec.1987 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

4 Sukkur * Sukkur Sindh 50 0 0

5 Quetta Quetta Baluchistan Gas Turb. Nov.1984 35 35 25 Gas

Sub-Total GENCO-II 2437 1927

GENCO-III

Sep 1993 1 x 210 210 185 Gas FO

Mar.1994 1 x 210 210 200 Gas FO

Feb.1995 1 x 210 210 160 Gas FO

Dec.1997 1 x 200 320 245 Gas FO

Feb.1995 1 x 200 200 170 Gas FO

Jan.1997 1 x 320 200 170 Gas FO

Thermal (Public)

1.

2

Gas Turb.

Muzaffargarh 6

Guddu Guddu

Sr.

No.

Type of

Power

Station

Derated

Capacity

Jamshoro

3

Steam

Company

Total

Installed Capacity

Location Province

Kotri

850Steam

TABLE G-2

No. CapacitySub

Total

Fuel Type

Name of Power

Station

Date of

Commissi

oning Alternate


Primary

Gas Turb.

Comb.Cyc

Sindh

Steam

144

1350

Gas Turb.

Jamshoro

Kotri

Muzaffargarh

Gas Turb.

2402

Sindh

Sindh

Punjab

3

(MW)

Sr.

No.

Type of

Power

Station

Derated

CapacityCompany

Total

Installed Capacity

Location Province

TABLE G-2

No. CapacitySub

Total

Fuel Type

Name of Power

Station

Date of

Commissi

oning Alternate


Primary

Jun 1967 1 x 66 66 50 Gas FO

Nov 1967 1 x 66 66 50 Gas FO

May 1975 2 x 25 50 38 Gas HSD

May 1975 2 x 25 50 38 Gas HSD

Jul 1975 3 x 25 75 69 Gas HSD

Nov 1975 1 x 25 25 23 Gas HSD

Comb.Cyc. Dec 1994 1 x 44 44 42 Gas

May.1960 1 x 65* 0 30* Gas FO

Jul.1963 1 x 65* 0 30* Gas FO

1 x 65* 0 30* Gas FO

9 Shahdara Shahdara Punjab Gas Turb. Sep 1969 3 x 14.75* 0 0 30* Gas HSD

Sub-Total GENCO-III 1726 1440

GENCO-IV

Jun.1995 1 x 50 50 Coal

Oct.1995 1 x 50 50 Coal

Jan.1996 1 x 50 50 Coal

Sub-Total GENCO-IV 150 30

GENCO-V

May 2014 1 x 95 95 FO HSD

1 x 0 0 FO HSD

1 x 0 0 FO HSD

Comb.Cyc. 1 x 0 0

Sub-Total GENCO-V 95 95

Sub-Total Thermal w/o Isolated Gen 5402 4312

ISOLATED-GEN

1 Pasni Pasni BaluchistanDeisel Engine 1991 4 x 4.25 17 17 11 HSD

Jan.1975 1 x 25.00 25 16 Gas HSD

Jan.1974 1 x 14.00 14 8 Gas HSD

Sub-Total Isolated Gen 56 35

* Retired Total with Isolated Gen 5458 4347

* 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

9511

Panjgoor2

10

Gas Turb.Nandipur

Faisalabad7Gas Turb.

Punjab

8

Lakhra Coal 1-3 **

SteamMultan

30

Gas Turb.

Steam

Steam

150

376

0

39

Faisalabad

Multan Punjab

Nandipur 95Punjab

Sindh

Panjgoor Baluchistan

Lakhra

4

( MW)

Thermal (IPP)

Feb-1987 2 x 110 220.0

Mar-1987 1 x 96 96.0

May-1987 1 x 96 96.0

Nov-1988 1 x 94.4 94.4

Dec-1988 1 x 94.4 94.4

Jan-1989 1 x 94.4 94.4

Feb-1989 1 x 94.4 94.4

Jan-1991 1 x 112 112.0

Mar-1991 1 x 112 112.0

Oct-1994 2 x 100 200.0

Apr-1995 2 x 144 288.0

Jan-1997 1 x 137 137.0

Jul-1996 1 x 323 323.0

Sep-1996 1 x 323 323.0

Nov-1996 1 x 323 323.0

Mar-1997 1 x 323 323.0

Deisel Engine 8 x 15.68 125.4

Steam 1 x 6 6.0

4 AES LalpirMahmoodkot, Muzaffargarh Punjab Steam Nov-1997 1 x 362 362.0 362.0 350 RFO

5 AES Pak Gen.Mahmoodkot, Muzaffargarh Punjab Steam Feb-1998 1 x 365 365.0 365.0 349 RFO

5 x 23.4 117.0 110.0

1 x 18.9 18.9

Gas Turb. 3 x 37 111.0 129.0

Comb.Cyc. 1 x 29 29.0

Gas Turb. 2 x 152 304.0 395.0

Comb.Cyc. 1 x 146 146.0

9 Saba Power Farooqabad-Sheikhura Punjab Steam Dec-1999 1 x 134 134.0 134.0 126 RFO -

Gas Turb. 2 x 48.8 97.6

Comb.Cyc. 1 x 59.4 59.4

11 Japan PowerRaiwind Lahore Punjab Deisel Engine Mar-2000 24 x 5.625 135.0 135.0 107 RFO -

Gas Turb. 3 x 130 390.0 551.0

Comb.Cyc. 1 x 196 196.0

13 Altern Energy Ltd. Fatehjang-Attock Punjab Gas Engine Jun-2001 3 x 10.3 31.0 31.0 27 Gas -

Gas Turb. 1 x 156 156.0 212.0

Comb.Cyc. 1 x 79 79.0

D.G.Sets 9 x 17.0 153.3 156.2

Steam Turb. 1 x 12.0 12.0

Reci.Engine 11 x 18.4 202.7 213.9


15

Uch Power

Atlas Power

Dera Murad Jamali

Rawalpindi

14

Sheikhupura Punjab

Kabirwala-Khanewal

Attock Gen Ltd(AGL) 165.3

140.0

450.0

Quetta Baluchistan Sep-1999

Mar-2009

Oct-2000

Gas Turb.

135.9Mar-1999

131.4

Raiwind near

Lahore

Abdul Hakeem-Khanewal

KOHINOOR (KEL)

1200.0

Raiwind near

LahorePunjab

Dec-1999

Steam Turb.

124.03

6 SEPCOL


Name of Power Station

Date of Commiss

ioning

June-1997

Kot Addu 1

Company Total

Deisel Engine

Sindh

Punjab

Punjab

Baluchistan

Baluchistan

Punjab

Gas

2 1292.0

Kot Addu, Muzaffarga

rh

HUB

1342.0

HUBCO

1638.6

Gas Turb.

Comb.Cyc.

TABLE G-3


Type of Power Station

Location ProvinceInstalled CapacitySr.

No.

Derated Capacity

Sep-2001TNB Liberty Power Dharki

157.0

219.2

235.0

8 Rousch

Fauji Kabirwala10

12

Punjab

Punjab

7 Habibullah Coastal (HCPC)

586.0

16

-

HSD

RFO

151.0Apr-2000

Gas

Gas

Fuel TypeAlternate

FO/HSD

RFO

HSD

Primary

HSD

-

-

Gas

Dec-2009 -

-

-

HSDGas

Gas

Gas

RFO

HSD

RFO

5

( MW)INSTALLED GENERATION CAPACITY

Name of Power Station

Date of Commiss

ioningCompany

Total

TABLE G-3


Type of Power Station

Location ProvinceInstalled CapacitySr.

No.

Derated Capacity

Fuel TypeAlternatePrimary

Reci.Engine 11 x 17.1 187.8 195.3


Gas Turb. 2 x 75.8 151.6 212.7


Gas Turb. 1 x 116.7 116.7 213.8

Steam Turb. 1 x 116.7 116.7

Gas Turb. 2 x 75.9 151.8 205.3


Deisel Engine 11 x 18.4 202.7 213.8

Comb.Cyc. 1 x 16.5 16.5

Gas Turb. 2 x 75.8 151.6 206.8


Gas Turb. 2 x 75.8 151.6 212.1


Deisel Engine 11 x 17.1 187.8 195.7


Deisel Engine 11 x 17.1 187.7 196.1


Gas Turb. 1 x 114.9 114.9 178.2

Steam Turb. 1 x 114.9 114.927 Uch Power - II 1 x 386.2 386.2 386.2 380.8 Gas

28 JDW Sugar Mill 1 x 26.4 26.4 26.4 23.0 Baggase

Nuclear Oct-2000 1 x 325 325.0 300 NUC NUC

Nuclear Mar-2011 1 x 325 325.0 315 NUC NUC

Sub total (Private) 9,443 8,592

Hydro (IPPs)

30 Jagran (AJK) Jagran (AJK) A.J.K Hydro Oct-2000 5 x 6 30.0 30.0 30 HYD HYD

31 Malakand-IIIMalakand-

III K.P.K Hydro Nov-2008 3 x 27 81.0 81.0 81 HYD HYD

32 Laraib/New Bong Esc. A.J.K Hydro Mar-2013 4 x 21 84.0 84.0 84 HYD HYD

Sub total (Private) 195 195

Wind

33 FFCEL Jimpir Sindh Wind May-2013 1 x 50.0 50.0 50.0 50 Wind

34 ZEPL Wind 1 X 56.4 56.4 56.4 50 Wind

35Sub total (Wind) 106 100

Note Total (Private) 9,745 8,88622,04822,104

The rental power plant worked upto October 2011 and thereafter stopped as per Court orders

Sindh

Punjab

Hydro+Gencos+IPP

26 Foundation Power Dharki

29 Chashma (PAEC) Chashma

202.0

650.0

RFO

229.8

RFO

May-2011 Gas

202.1

25 Liberty PowerTech. Faisalabad Punjab Jan-2011

Gas HSD

Saphire Muridkey Punjab Oct-2010 228.6 Gas HSD

22 Halmore Sheikhupura Punjab Jun-2011 228.6

Baloki

21 Hubco Narowal Narowal Punjab

Multan Rd.,Lahore

18

19 Engro Energy

17 Nishat Power Punjab

With Isolated(QESCO)

Apr-2010

PunjabOrient Power

Saif Power Sahiwal

Nishat Chunian Multan Rd.,Lahore

Dharki Sindh

20

24 Punjab

23

229.1

228.5

Jul-2010

Mar-2010

Punjab

RFO

May-2010

Gas

RFO

Gas

Apr-2011 219.2

202.1June-2010

HSD

HSD233.4

-

HSD

Gas

6

(IN MW)

HYDRO %age THERMAL/ GENCOs %age HYDRO %age THERMAL %age Wind %age Nuclear %age

Pre-WAPDA 52 44% 67 56% 119

1960 253 69% 113 31% 366

1961 267 58% 197 42% 464

1962 267 58% 190 42% 457

1963 267 57% 202 43% 469

1964 267 45% 332 55% 599

1965 267 42% 369 58% 636

1966 267 42% 375 58% 642

1967 267 38% 441 62% 708

1968 567 50% 573 50% 1,140

1969 667 54% 567 46% 1,234

1970 667 50% 656 50% 1,323

1971 667 51% 650 49% 1,317

1972 667 51% 650 49% 1,317

1973 667 50% 654 50% 1,321

1974 867 54% 753 46% 1,620

1975 867 50% 873 50% 1,740

1976 867 45% 1,068 55% 1,935

1977 1,567 59% 1,068 41% 2,635

1978 1,567 59% 1,068 41% 2,635

1979 1,567 58% 1,118 42% 2,685

1980 1,567 58% 1,118 42% 2,685

1981 1,847 57% 1,407 43% 3,254

1982 1,847 57% 1,407 43% 3,254

1983 2,547 64% 1,407 36% 3,954

1984 2,547 64% 1,407 36% 3,954

1985 2,897 67% 1,442 33% 4,339

1986 2,897 59% 2,052 41% 4,949

1987 2,897 54% 2,452 46% 5,349

1988 2,897 52% 2,652 48% 5,549

1989 2,897 49% 3,052 51% 5,949

TABLE G-4

WAPDA, GENCOs & IPPs

FISCAL YEAR

ENDING 30th JUNE

WAPDA/PEPCO PAECTOTAL

Independent Power Producers (IPPs)

PROGRESS OF INSTALLED GENERATING CAPACITY

7

(IN MW)

HYDRO %age THERMAL/ GENCOs %age HYDRO %age THERMAL %age Wind %age Nuclear %age

TABLE G-4

WAPDA, GENCOs & IPPs

FISCAL YEAR

ENDING 30th JUNE

WAPDA/PEPCO PAECTOTAL

Independent Power Producers (IPPs)

PROGRESS OF INSTALLED GENERATING CAPACITY

1990 2,897 45% 3,512 55% 6,409

1991 2,897 41% 4,126 59% 7,023

1992 3,329 45% 4,134 55% 7,463

1993 3,761 46% 4,361 54% 8,122

1994 4,725 49% 4,926 51% 9,651

1995 4,825 46% 5,738 54% 10,563

1996 4,825 44% 6,238 56% 11,063

1997 4,825 37% 5,070 39% 3,061 24% 12,956

1998 4,825 35% 5,070 37% 3,788 28% 13,683

1999 4,825 35% 5,070 37% 3,905 28% 13,800

2000 4,825 33% 4,871 34% 4,748 33% 14,444

2001 5,009 32% 4,740 31% 30 0.2% 5,430 35% 325 2.1% 15,534

2002 5,009 32% 4,740 30% 30 0.2% 5,715 36% 325 2.1% 15,819

2003 5,009 32% 4,740 30% 30 0.2% 5,715 36% 325 2.1% 15,819

2004 6,463 37% 4,834 28% 30 0.2% 5,715 33% 325 1.9% 17,367

2005 6,463 37% 4,834 28% 30 0.2% 5,743 33% 325 1.9% 17,395

2006 6,463 37% 4,834 28% 30 0.2% 5,743 33% 325 1.9% 17,395

2007 6,444 37% 4,834 28% 30 0.2% 5,893 34% 325 1.9% 17,526

2008 6,444 36% 4,899 27% 111 0.6% 6,048 34% 325 1.8% 17,827

2009 6,444 36% 4,900 27% 111 0.6% 6,242 35% 325 1.8% 18,022

2010 6,444 34% 4,829 26% 111 0.6% 7,183 38% 325 1.7% 18,892

2011 6,516 31% 4,829 23% 111 0.5% 8,880 42% 650 3.1% 20,986

2012 6,516 32% 4,841 24% 111 0.5% 8,381 41% 650 3.2% 20,499

2013 6,733 32% 4,841 23% 195 0.9% 8,381 40% 50 0.2% 650 3.1% 20,850

2014 6,902 31% 5,458 25% 195 0.9% 8,793 40% 106 0.5% 650 2.9% 22,104Note:- Due to unbundling , WAPDA now represents Hydro capcity in the public sector.

8

Table G-4 Graph

Hydro, 7097 , 32.1%

Thermal (Pub), 5458 , 24.7%

Thermal (Pvt), 8793 , 39.8%

Nuclear , 650 , 2.9%

Wind, 106 , 0.5%

Installed Generating Capacity (MW) of PEPCO as of June 2014

9

HYDRO GAS FO HSD COAL NUCLEAR WIND TOTALA. HYDRO1 Tarbela 3478 34782 Mangla 1000 10003 Warsak 243 2434 Ghazi Barotha 1450 14505 Chashma Low Head 184 1846 Khan Khwar 72 727 Allai Khwar 121 1218 Jinnah 96 969 Duber Khwar 130 130

10 Rasul 22 2211 Dargai 20 2012 Malakand/Jabban 22 2213 Nandipur 14 1414 Chichoki Mallian 13 1315 Shadiwal 14 1416 Kurrum Garhi 4 417 Renala 1 118 Chitral 1 119 Gomal Zam 17 1720 Others 0 0

Sub-total (A) 6902 0 0 0 0 0 0 6902 B. THERMAL 21 TPS Jamshoro 600 250 85022 GTPS Kotri 144 144

GENCO-123 Guddu 2402 240224 TPS Quetta 35 3525 Sukkur 0 0

GENCO-226 TPS Muzaffargarh 1350 135027 SPS GTPS Faisalabad 376 37628 NGPS Multan 0 029 GTPS Shahdara 0 0

GENCO-330 Lakhra F.B.C 150 150

GENCO-4Nandipur 95 95

GENCO-531 TPS Pasni 17 1732 GTPS Panjgur 39 3933 Import from KESC 034 D.G Sets(Baluchistan) 0

Sub-total (B) 0 4946 345 17 150 0 0 5458

TABLE G-5INSTALLED GENERATION CAPACITY BY FUEL TYPE 2014

POWER STATION

10

HYDRO GAS FO HSD COAL NUCLEAR WIND TOTAL

TABLE G-5INSTALLED GENERATION CAPACITY BY FUEL TYPE 2014

POWER STATIONC. IPP35 KAPCO 1639 163936 HUBCO 1292 129237 KEL 131 13138 AES Lalpir 362 36239 AES Pak Gen. 365 36540 SEPCOL 136 13641 Habibullah 140 14042 Rousch 450 45043 Saba Power 134 13444 Uch Power 586 58645 Uch Power-II 386 38646 Japan Power 135 13547 Fauji Kabirwala 157 15748 TNB Liberty Power 235 23549 Altern Energy Ltd. 31 3150 Atlas Power 219 21951 Nishat Power 202 20252 Orient Power 229 22953 Engro Power 233 23354 Saif Power 229 22955 Jagran (AJK) 30 3056 Malakand-III 81 8157 Laraib 84 8458 Chashnup (PAEC) 650 65059 Attock Gen Ltd(AGL) 165 16560 Hubco Narowal 219 21961 Halmore 229 22962 Saphire 229 22963 Nishat Chunian 202 20264 Liberty Tech. 202 20265 Foundation Power 230 23066 JDW Sugar Mill 26 2667 FFCEL 50 5068 ZEPL 56 56

Sub-total (C), 195 5164 3629 0 0 650 106 9745 Grand total (A+B+C) 7097 10110 3974 17 150 650 106 22104

11

WINDGWh GWh GWh GWh GWh GWh

1960 507 274 781

1961 645 342 987

1962 945 339 1,284

1963 1,176 504 1,680

1964 1,366 745 2,111

1965 1,362 1,101 2,463

1966 1,425 1,484 2,909

1967 1,530 1,486 3,016

1968 2,482 1,166 3,648

1969 2,792 1,579 4,371

1970 2,915 2,247 5,162

1971 3,449 2,291 5,740

1972 3,679 2,350 6,029

1973 4,355 2,481 6,836

1974 4,141 3,038 7,179

1975 4,359 3,682 8,041

1976 5,436 2,840 8,276

1977 5,183 3,551 8,734

1978 7,466 2,623 10,089

1979 8,353 2,256 10,609

1980 8,718 3,406 12,124

1981 9,046 4,160 13,206

1982 9,526 5,242 14,768

1983 11,366 5,126 16,492

1984 12,825 5,230 18,055

1985 12,248 6,532 18,780

1986 13,807 7,251 21,058

1987 15,255 8,379 23,634

1988 16,694 10,762 27,456

1989 16,981 11,924 28,905

NUCLEARPUBLIC

TABLE G-6ENERGY GENERATION BY SOURCE

Fisc. Year Ending

30th June

IPPTotalHYDRO THERMAL HYDRO THERMAL IMPORTS

12

WINDGWh GWh GWh GWh GWh GWh

NUCLEARPUBLIC

TABLE G-6ENERGY GENERATION BY SOURCE

Fisc. Year Ending

30th June

IPPTotalHYDRO THERMAL HYDRO THERMAL IMPORTS

1990 16,930 14,502 31,432

1991 18,302 16,137 34,439

1992 18,652 19,419 38,071

1993 21,116 19,680 40,796

1994 19,441 22,960 42,401

1995 22,863 23,268 46,131

1996 23,210 25,492 161 48,863

1997 20,862 19,184 10,740 50,786

1998 22,064 17,619 13,580 53,263

1999 22,452 15,909 15,326 53,687

2000 19,288 19,157 10.0 - 17,418 55,873

2001 17,196 16,858 1565.0 63 22,773 58,455

2002 18,941 18,684 1662.0 115 21,458 60,860

2003 22,253 19,646 1386.0 97 20,658 64,040

2004 27,372 21,054 1558.6 105 18,931 73.0 69,094

2005 25,588 22,212 2295.0 83 23,233 109.0 73,520

2006 30,751 22,519 2170.0 104 26,535 146.0 82,225

2007 31,846 21,617 1944.0 96 32,163 171.0 87,837

2008 28,536 20,509 2455.0 131 34,439 199.0 86,269

2009 27,636 19,569 1057.5 547 35,340 227.4 84,377

2010 27,927 19,632 2095.0 565 38,452 249.0 88,921

2011 31,685 13,044 2930.0 305 42,342 269.0 90,575

2012 28,206 12,652 4413.0 436 43,717 296.0 89,721

2013 29,326 12,871 3640.5 707 41,350 5.5 375.1 88,275

2014 31,204 13,016 4401.6 1,035 44,939 133.6 418.6 95,148 Gross Generation figures used upto 2010 and Net Energy Purchased figures used afterwards

13

Table G-6 Graph

Hydro, 32,239 33.88%

GENCO (Th), 13,01613.68% IPPs (Th), 45,357

47.67%

Wind, 133.60.14%

Nuclear, 4,402 4.63%

ENERGY GENERATION BY SOURCE (PEPCO) FY 2014 (GWh)

14

(GWh)

Sr.

No.

Power Station/ Fiscal

Year ending 30th June2010 2011 2012 2013 2014

A.

1 Tarbela 13,905 15,909 14,057 14,756 15,138

2 Mangla 4,772 5,969 4,666 4,577 5,725

3 Warsak 1,063 1,036 991 1,034 870

4 Ghazi Barotha 6,796 7,354 6,979 7,083 6,937

5 Chashma Low Head 1,058 1,001 1,016 1,115 1,024

6 Khan Khwar 0 114 179 288 257

7 Allai Khwar 0 0 0 0 470

8 Jinnah 0 0 0 189 291

9 Rasul 91 96 68 48 51

10 Dargai 111 83 84 94 89

11 Malakand-Jabban 0 0 0 2 73

12 Nandipur 39 43 42 49 41

13 Chichoki Mallian 30 32 34 40 36

14 Shadiwal 39 32 33 31 30

15 Kurrum Garhi 16 10 11 14 19

16 Renala 3 3 3 3 3

17 Chitral 4 3 4 4 4

18 Gomal Zam 0 0 0 0 26

19 Others 0 0 40 0 120

Sub-total (A) 27,927 31,685 28,206 29,326 31,204

B. THERMAL (GENCOs)

GENCO-1

20 TPS Jamshoro 4,281 2,497 1,445 1,681 2,997

21 GTPS Kotri 683 452 270 190 156

GENCO-2

22 TPS Guddu (1-4) 2,743 1,942 4,357

23 TPS Guddu (5-13) 4,469 5,863 7,258 4,416

24 Guddu G.T.P.S 0

25 TPS Quetta 120 94 105 97 87

GENCO-3

26 TPS Muzaffargarh 6,056 3,629 3,278 4,477 5,142

27 SPS Faisalabad 454 183 144 0 45

28 GTPS Faisalabad 478 183 40 30 120

29 NGPS Multan 194 51 45 0 0

TABLE G-7

ENERGY GENERATION (Power Station-wise)

HYDRO (WAPDA)

15

(GWh)

Sr.

No.



TABLE G-7


30 GTPS Shahdara 0 0 0 0 0

GENCO-4

31 Lakhra F.B.C 116 66 66 40 112

GENCO-5

32 Nandipur Power Plant 0 0 0 0 0

Others

32 TPS Pasni 0 0 0 0 0

33 GTPS Panjgur 0 0 0 0 0

34 Import from KESC 20 26 0 0 0

35 D.G Sets & SPP 19 0 0 0 0

Sub-total (B) 19,632 13,044 12,652 12,871 13,016

C.

36 KAPCO 7,767 5,688 6,065 5,521 6,479

37 HUBCO 8,337 8,114 7,769 7,673 7,086

38 KEL 900 888 727 725 890

39 AES Lalpir 2,153 1,104 1,787 1,643 2,081

40 AES Pak Gen. 2,019 1,311 1,689 1,936 2,031

41 SEPCOL 393 466 245 97 0

42 Habibullah 950 811 685 658 670

43 Rousch 3,256 3,039 2,733 2,536 2,760

44 Saba Power 628 244 116 85 129

45 Uch Power 4,119 4,221 4,278 3,796 4,314

46 Uch Power-II 752

47 Japan Power 198 371 281 101 0

48 Fauji Kabirwala 1,123 1,089 1,237 1,107 1,191

49 TNB Liberty Power 1,527 1,333 1,484 1,438 943

50 Chashnup-I (PAEC) 2,095 2,387 2,127 2,121 2,194

51 Chashnup-II (PAEC) 0 543 2,286 1,519 2,208

52 A.E.L 148 179 182 194 205

53 Rental 326 546 758 0 0

54 Small Power Producers 854 587 730 1,280 1,108

55 Attock Generation 1,230 1,203 1,172 1,255 1,243

56 Atlas Power 1,212 1,484 1,067 1,383 1,519

57 Nishat Power 328 1,473 1,063 1,276 1,464

58 Nishat Chunian Power 157 1,452 1,073 1,283 1,471

IPP Thermal

16

(GWh)

Sr.

No.



TABLE G-7


59 Orient Power 280 1,090 682 573 541

60 Saphire Elec.Co. 4 843 871 877 760

61 Engro Energy 509 1,562 1,744 1,693 1,441

62 Foundation Power 35 403 1,401 1,380 1,359

63 Saif Power 0 1,172 912 742 723

64 HUBCO Narowal 0 463 1,321 820 1,562

65 Halmore 0 209 570 374 504

66 Liberty Tech. 0 997 1,068 892 1,520

67 Davis Energon 0 0 0 4 54

68

69 Jagran (AJK) 135 0 57 107 105

70 Malakand-III (SHYDO) 430 292 337 395 409

71 Pehure 0 13 42 45 51

72 Laraib( New Bong) 0 0 0 159 470

73 Zorlu (Wind) 0 0 6 6 134

74 FFCEL (Wind) 129

75 Jamal Din Wali (Baggase) 9

76 Tavanir Iran (import) 249 269 296 375 419

Sub-total (C), 41,361 45,846 48,862 46,073 50,928

Grand total (A+B+C) 88,921 90,575 89,721 88,270 95,148

* Retired

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

IPP Hydro

Others

17

(in %age)

Sr. No.

Power Station/ Fiscal Year ending 30th June 2010 2011 2012 2013 2014

A.1. Tarbela 45.64 52.54 46.17 48.41 49.702. Mangla 54.47 69.72 54.64 53.66 66.803. Warsak 49.95 48.89 46.44 48.41 43.804. Ghazi Barotha 53.50 58.53 55.43 56.25 55.005. Chashma Low Head 65.64 62.69 66.49 68.40 63.806. Jinnah Hydel 23.96 35.207. Khan Khwar 28.22 46.91 41.208. Allai Khwar 44.309. Rasul 47.22 52.40 35.21 25.61 27.20

10. Dargai 63.36 47.38 48.18 55.04 51.0011. Malakand/Jabban * * * * 38.4012. Gomal Zam 17.0013 Nandipur 32.26 36.48 34.66 41.57 34.7014 Chichoki Mallian 25.94 39.85 29.74 37.17 31.6015 Shadiwal 32.98 27.73 27.55 26.49 25.9016 Kurrum Garhi 45.66 34.39 31.05 40.66 54.3017 Renala 31.13 29.67 29.85 32.62 30.6018 Chitral 45.66 39.36 39.79 42.16 41.90

B.GENCO-1

19 TPS Jamshoro 57.50 45.60 22.18 61.00 52.0720 GTPS Kotri 44.79 38.46 25.54 66.00 17.13

GENCO-221 TPS Guddu (1-4) 48.92 42.13 34.13 61.0022 TPS Guddu (5-13) 50.26 70.36 62.54 68.0023 Guddu G.T.P.S24 TPS Quetta 38.99 43.68 0.00 71.00 38.57

GENCO-325 TPS Muzaffargarh 51.21 41.38 37.62 83.00 56.3726 SPS Faisalabad 39.22 23.69 22.78 0.00 8.4227 GTPS Faisalabad 22.38 10.55 5.06 28.00 11.7028 NGPS Multan 11.35 11.58 8.08 0.00 0.0029 GTPS Shahdara 0.00 0.00 0.00 0.00 0.00

GENCO-430 Lakhra F.B.C 8.86 33.50 34.20 27.00 12.4527 TPS Pasni 0.00 354.00 0.00 0.00 0.0028 GTPS Panjgur 0.05 0.87 0.00 0.00 0.0029 D.G Sets(Baluchistan)

TABLE G-8PLANT FACTOR (STATIONWISE)

HYDEL

THERMAL

68.70

18

(in %age)

Sr. No.

Power Station/ Fiscal Year ending 30th June 2010 2011 2012 2013 2014

TABLE G-8PLANT FACTOR (STATIONWISE)

IPPs30 KAPCO 55.1031 HUBCO 67.4032 KEL 81.9033 AES Lalpir 67.7034 AES Pak Gen. 65.9035 SEPCOL 0.0036 Habibullah 58.9037 Rousch 79.6038 Saba Power 11.6039 Uch Power 89.4040 Uch Power-II 22.7141 Japan Power 0.0042 Fauji Kabirwala 89.8043 TNB Liberty Power 50.7044 Chashnup-I (PAEC) 83.6045 Chashnup-II (PAEC) 84.0046 A.E.L 86.1047 Rental48 Small Power Producers 49.2549 Attock Generation 90.8550 Atlas Power 81.0851 Nishat Power 85.5752 Nishat Chunian Power 85.8253 Orient Power 29.0154 Saphire Elec.Co. 41.6955 Engro Energy 77.0156 Foundation Power 90.4957 Saif Power 40.2158 HUBCO Narowal 83.4159 Halmore 28.8860 Liberty Tech. 88.4461 Davis Energon 57.2062 Jagran (AJK) 39.9463 Malakand-III (SHYDO) 54.5164 Pehure 32.5865 Laraib 63.9166 Zorlu (Wind) 27.0467 FFCEL (Wind) 29.8368 JDW 6.33

19

HYDRO GAS FO HSD COAL NUCLEAR Wind Others IMPORTS TOTALA.1 Tarbela 15,138 15,1382 Mangla 5,725 5,7253 Warsak 870 8704 Ghazi Barotha 6,937 6,9375 Chashma Low Head 1,024 1,0246 Khan Khwar 257 2577 Allai Khwar 470 4708 Jinnah 291 2919 Rasul 51 51

10 Dargai 89 8911 Malakand 73 7312 Nandipur 41 4113 Chichoki Mallian 36 3614 Shadiwal 30 3015 Kurrum Garhi 19 1916 Renala 3 317 Chitral 4 418 Gomal Zam 26 2619 Others 120 120

Sub-total (A) 31,204 0 0 0 0 0 0 31,204B.

GENCO-120 TPS Jamshoro 2,951 46 2,99721 GTPS Kotri 156 156

GENCO-2 022 Guddu 4,357 4,35723 TPS Quetta 87 8724 Sukkur 0

GENCO-3 025 TPS Muzaffargarh 8 5,134 5,142

TABLE G-9Generation By Fuel Type 2014

POWER STATION

THERMAL

HYDRO

20

HYDRO GAS FO HSD COAL NUCLEAR Wind Others IMPORTS TOTAL


POWER STATION26 SPS GTPS Faisalabad 165 16527 NGPS Multan 0 028 GTPS Shahdara 0 0

GENCO-4 029 Lakhra F.B.C 112 112

GENCO-5 030 Nandipur 0.00 0

Others 031 TPS Pasni 0.00 032 GTPS Panjgur 0.00 033 Import from KESC 0 034 D.G Sets(Baluchistan) 0 0

Sub-total (B) 0 7,724 5,180 0 112 0 0 0 13,016C.

35 KAPCO 306 6,027 146 6,47936 HUBCO 7,086 7,08637 KEL 890 89038 AES Lalpir 2,081 2,08139 AES Pak Gen. 2,031 2,03140 SEPCOL 0 041 Habibullah 670 67042 Rousch 2,760 2,76043 Saba Power 129 12944 Uch Power 4,314 4,31445 Uch Power-II 752 75246 Japan Power 0 047 Fauji Kabirwala 1,191 1,19148 TNB Liberty Power 943 94349 Chashnup-I (PAEC) 2,194 2,19450 Chashnup-II (PAEC) 2,208 2,208

IPP

21

HYDRO GAS FO HSD COAL NUCLEAR Wind Others IMPORTS TOTAL


POWER STATION51 A.E.L 205 20552 Rental 0 0 053 Small Power Producers 1,108 1,10854 Attock Generation 1,243 1,24355 Atlas Power 1,519 1,51956 Nishat Power 1,464 1,46457 Nishat Chunian Power 1,471 1,47158 Orient Power 266 274 54159 Saphire Elec.Co. 268 492 76060 Engro Energy 1,441 0 1,44161 Foundation Power 1,359 1,35962 Saif Power 265 458 72363 Hubco Narowal 1,562 1,56264 Halmore Power 250 254 50465 Liberty Tech Power 1,520 1,52066 Davis Energon 54 5467 Jagran (AJK) 105 10568 Malakand-III 409 40969 Laraib 51 5170 Pehur 470 47071 Zorlu 134 13472 FFCEL 129 12973 JDW 9 974 Tavanir (Iran)** 419 419

Sub-total (C), 1,035 15,045 27,023 1,624 0 4,402 263 1,118 419 50,928Grand total (A+B+C) 32,239 22,769 32,203 1,624 112 4,402 263 1,118 419 95,148

22

Table G-9. Graph

33.88%

23.93%

35.55%

0.12%

4.63%0.28%

1.61%

Energy Purchased BY Fuel Type FY-2014 (PEPCO)

Hydro

Gas

OIL

Nuclear

Coal

Wind

Imports

23

(Rs/kWh)

Sr.NoPower Station/ Fiscal


A.

1 Tarbela 0.33 1.13 0.01 0.96

2 Mangla 0.77 0.95 0.01 0.64

3 Warsak 0.44 0.81 0.01 1.35

4 Ghazi Barotha 1.08 1.09 1.07 1.03

5 Chashma Low Head 1.37 1.62 1.70 1.77

6 Jinnah 0.00 1.20 1.90 1.47

7 Allai Khwar 0.00 0.00 0.00 1.28

8 Khan Khwar 0.00 1.90 2.76 2.36

9 Rasul 0.55 1.04 1.69 1.79

10 Dargai 0.76 1.12 1.17 1.37

11 Malakand - - -

12 Gomal Zam - - 9.55

13 Nandipur 1.16 1.40 1.49 2.04

14 Chichoki Mallian 1.12 1.65 1.47 1.75

15 Shadiwal 0.86 1.37 1.52 1.75

16 Kurrum Garhi 1.24 3.21 2.52 2.44

17 Renala 3.34 4.92 6.17 9.17

18 Chitral 5.34 11.61 7.95 11.04

B.

GENCO-1

19 TPS Jamshoro 8.27 12.54 23.05 19.12

20 GTPS Kotri 4.33 5.70 7.86 9.93

GENCO-2

21 TPS Guddu (1-4) 4.47 6.76 7.50

22 TPS Guddu (5-13) 3.33 4.20 6.18 5.33

23 Guddu G.T.P.S 0.00 0.00

24 TPS Quetta 5.65 6.46 9.00 9.43

GENCO-3

25 TPS Muzaffargarh 11.09 14.25 19.39 20.05

26 SPS Faisalabad 13.09 15.82 4.17

27 GTPS Faisalabad 8.83 8.32 97.81 7.34

28 NGPS Multan 16.25 22.44 28.09

29 GTPS Shahdara 0.00 0.00 0.00 0.00

GENCO-4

30 Lakhra F.B.C 2.51 11.34 10.56 5.48 11.66

HYDRO

THERMAL

0.78

21.69

7.19

19.86

TABLE G-10

Cost of Generation

24

1971 71 2,291 0.03

1972 86 2,350 0.04

1973 96 2,481 0.04

1974 186 3,038 0.06

1975 340 3,682 0.09

1976 299 2,840 0.11

1977 359 3,551 0.10

1978 250 2,623 0.10

1979 228 2,256 0.10

1980 388 3,406 0.11

1981 494 4,160 0.12

1982 1,092 5,242 0.21

1983 1,617 5,126 0.32

1984 1,875 5,230 0.36

1985 2,384 6,532 0.36

1986 3,178 7,251 0.44

1987 2,948 8,379 0.35

1988 5,465 10,762 0.51

1989 6,228 11,924 0.52

1990 6,739 14,502 0.46

1991 9,156 16,137 0.57

1992 11,259 19,419 0.58

TABLE G-11AVERAGE FUEL COST (GENCOs Only)

Fiscal Year ending 30th June

Cost of Fuel (Rs. in Million)

GENCOs Thermal Energy Generation

(GWh)

Cost of Fuel (Rs/kWh)

25

TABLE G-11AVERAGE FUEL COST (GENCOs Only)

Fiscal Year ending 30th June

Cost of Fuel (Rs. in Million)

GENCOs Thermal Energy Generation

(GWh)

Cost of Fuel (Rs/kWh)

1993 11,771 19,680 0.60

1994 16,237 22,960 0.71

1995 18,144 23,268 0.78

1996 24,761 25,492 0.97

1997 24,118 19,184 1.26

1998 22,489 17,619 1.28

1999 19,536 15,909 1.23

2000 26,457 19,157 1.38

2001 29,895 16,858 1.77

2002 37,971 18,684 2.03

2003 42,314 19,646 2.15

2004 40,695 21,054 1.93

2005 47,726 22,212 2.15

2006 66,202 22,519 2.94

2007 79,186 21,617 3.66

2008 95,717 20,509 4.67

2009 116,937 19,569 5.98

2010 146,916 19,632 7.48

2011 151,260 13,044 11.60

2012 139,584 12,652 11.03

2013 163,274 12,871 12.69

2014 202,999 13,016 15.60

26

RecordedIncl.exp to KESC Total PEPCO KESC

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 88,275 68.29

2014 16,170 20,576 19,966 610 95,148 67.17

TABLE G-12

LOAD FACTOR

F.Y. ending

30th June

Maximum Demand (MW)System Energy (GWh)

Load Factor

(%)Computed at System Peak-Time

27

TRANSMISSION STATISTICS

500 kV 220 kV 132 kV 66 &33 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 834 2,262 12,489 5,159 20,744

1984 1,239 2,262 14,071 5,285 22,857

1985 1,239 2,422 14,306 5,486 23,453

1986 1,545 2,432 15,284 6,108 25,369

1987 1,545 2,642 16,446 6,316 26,949

1988 1,545 2,840 16,803 6,466 27,654

1989 1,545 2,840 17,094 6,608 28,087

1990 1,863 2,922 17,494 6,728 29,007

1991 2,175 3,124 18,290 6,830 30,419

1992 2,175 3,150 18,676 6,839 30,840

1993 2,175 3,210 19,117 6,873 31,375

1994 2,623 3,504 19,662 7,047 32,836

1995 3,315 3,848 23,954 7,176 38,293

1996 3,902 4,422 24,325 7,214 39,863

1997 4,074 4,782 24,634 7,214 40,704

1998 4,079 5,340 24,709 7,262 41,390

1999 4,079 5,378 25,322 7,262 42,041

2000 4,094 5,498 25,661 7,291 42,544

2001 4,094 5,544 25,881 7,376 42,895

2002 4,094 5,544 26,068 7,376 43,082

2003 4,175 5,544 27,337 7,454 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 5,078 7,367 23,995 9,069 45,509

2011 5,078 7,427 25,359 9,226 47,089

2012 5,078 7,948 25,646 9,271 47,942

2013 5,144 8,358 26,161 9,179 48,842

2014 5,147 8,605 27,108 9,035 49,895* Since 2007, the 132 kV & below system/lines pertains to DISCOs.

TABLE T-1

LENGTH OF TRANSMISSION LINES (CIRCUIT LENGTH)

(Circuit km)

FISCAL

YEAR

TOTAL

28

PROVINCE

VOLTAGE/

YEAR500 kV 220 kV 132 kV 66 &33 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 824 1,431 9,134 3,986 15,375

1984 824 1,431 9,733 4,112 16,100

1985 824 1,431 9,956 4,131 16,342

1986 1,130 1,431 10,717 4,603 17,881

1987 1,130 1,641 11,637 4,699 19,107

1988 1,130 1,839 11,834 4,774 19,577

1989 1,130 1,839 11,940 4,794 19,703

1990 1,448 1,893 12,042 4,794 20,177

1991 1,750 2,095 12,376 4,896 21,117

1992 1,750 2,121 12,700 4,905 21,476

1993 1,750 2,181 12,840 4,939 21,710

1994 2,177 2,475 13,138 5,113 22,903

1995 2,702 2,817 17,119 5,190 27,828

1996 2,702 3,111 17,440 5,222 28,475

1997 2,702 3,471 17,665 5,222 29,060

1998 2,707 3,737 17,699 5,226 29,369

1999 2,707 3,737 17,961 5,226 29,631

2000 2,722 3,857 18,063 5,255 29,897

2001 2,722 3,903 18,195 5,256 30,076

2002 2,722 3,903 18,356 5,256 30,237

2003 2,803 3,903 18,845 5,256 30,807

2004 2,972 4,181 18,941 5,280 31,374

2005 2,972 4,813 19,065 5,280 32,130

2006 3,072 4,813 19,502 5,280 32,668

2007 3,331 4,800 21,357 5,280 34,768

2008 3,367 4,800 13,026 4,629 25,822

2009 3,660 5,047 13,078 4,631 26,416

2010 3,660 5,054 13,525 4,584 26,823

2011 3,660 5,054 13,829 4,466 27,009

2012 3,660 5,147 14,119 4,512 27,438

2013 3,725 5,458 14,483 4,413 28,079

2014 3,729 5,583 15,159 4,269 28,740

PUNJAB

TABLE T-2


BY PROVINCE & VOLTAGE (Circuit km)

29

PROVINCE

VOLTAGE/


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 10 110 1,209 632 1,961

1984 415 110 1,275 632 2,432

1985 415 270 1,287 672 2,644

1986 415 280 1,293 822 2,810

1987 415 280 1,293 860 2,848

1988 415 280 1,293 935 2,923

1989 415 280 1,333 977 3,005

1990 415 308 1,573 1,022 3,318

1991 425 308 1,646 1,022 3,401

1992 425 308 1,646 1,022 3,401

1993 425 308 1,663 1,022 3,418

1994 425 308 1,663 1,022 3,418

1995 592 308 1,715 1,022 3,637

1996 1,062 308 1,739 1,022 4,131

1997 1,216 308 1,739 1,022 4,285

1998 1,216 482 1,744 1,066 4,508

1999 1,216 482 1,763 1,066 4,527

2000 1,216 482 1,779 1,066 4,543

2001 1,216 482 1,793 1,148 4,639

2002 1,216 482 1,799 1,148 4,645

2003 1,216 482 2,105 1,196 4,999

2004 1,216 482 2,198 1,222 5,119

2005 1,216 695 2,198 1,223 5,332

2006 1,216 695 2,400 1,288 5,599

2007 1,216 787 2,541 1,288 5,832

2008 1,216 787 3,508 1,802 7,312

2009 1,216 760 3,676 1,802 7,454

2010 1,216 795 3,736 1,802 7,549

2011 1,216 855 3,876 1,725 7,672

2012 1,216 915 3,761 1,702 7,594

2013 1,216 917 3,826 1,729 7,689

2014 1,216 978 3,967 1,729 7,890

SINDH

TABLE T-3



30

PROVINCE

VOLTAGE/


1980 0 423 1,219 265 1,9071981 0 423 1,223 297 1,9431982 0 423 1,256 333 2,0121983 0 559 1,339 387 2,2851984 0 559 1,524 387 2,4701985 0 559 1,524 529 2,6121986 0 559 1,611 529 2,6991987 0 559 1,839 603 3,0011988 0 559 1,937 603 3,0991989 0 559 2,009 683 3,2511990 0 559 2,044 683 3,2861991 0 559 2,225 683 3,4671992 0 559 2,269 683 3,5111993 0 559 2,393 683 3,6351994 21 559 2,393 683 3,6561995 21 561 2,652 723 3,9571996 138 741 2,678 729 4,2861997 138 741 2,678 729 4,2861998 138 741 2,678 729 4,2861999 138 741 2,799 729 4,4072000 138 741 2,799 729 4,4072001 138 741 2,805 731 4,4152002 138 741 2,825 731 4,4352003 138 741 2,829 731 4,4392004 138 741 3,034 756 4,6692005 138 741 3,350 756 4,9842006 138 741 3,537 756 5,1722007 138 987 3,677 756 5,5582008 138 987 2,616 1,360 5,1012009 175 750 2,692 1,187 4,8042010 175 750 2,739 1,187 4,8512011 175 750 3,142 1,570 5,6372012 175 1,118 3,254 1,570 6,1172013 175 1,215 3,340 1,550 6,2802014 175 1,277 3,470 1,550 6,472

Khyber Pakhtunkhwa (K.P.K)

TABLE T-4



31

PROVINCE

VOLTAGE/


1980 0 162 506 90 758

1981 0 162 506 154 822

1982 0 162 658 154 974

1983 0 162 807 154 1,123

1984 0 162 1,539 154 1,855

1985 0 162 1,539 154 1,855

1986 0 162 1,663 154 1,979

1987 0 162 1,677 154 1,993

1988 0 162 1,739 154 2,055

1989 0 162 1,812 154 2,128

1990 0 162 1,835 229 2,226

1991 0 162 2,043 229 2,434

1992 0 162 2,061 229 2,452

1993 0 162 2,221 229 2,612

1994 0 162 2,468 229 2,859

1995 0 162 2,468 241 2,871

1996 0 262 2,468 241 2,971

1997 18 262 2,552 241 3,073

1998 18 380 2,588 241 3,227

1999 18 418 2,799 241 3,476

2000 18 418 3,020 241 3,697

2001 18 418 3,088 241 3,765

2002 18 418 3,088 241 3,765

2003 18 418 3,558 271 4,265

2004 18 418 3,558 293 4,287

2005 18 744 3,583 293 4,638

2006 27 744 3,801 293 4,865

2007 27 744 4,203 293 5,267

2008 27 744 3,347 1,796 5,914

2009 27 768 3,993 1,496 6,284

2010 27 768 3,995 1,496 6,286

2011 27 768 4,512 1,465 6,772

2012 27 768 4,512 1,487 6,794

2013 27 768 4,512 1,487 6,794

2014 27 768 4,512 1,487 6,794

BALUCHISTAN

TABLE T-5


BY PROVINCE & VOLTAGE

(Circuit km)

32

kM

S/C D/C S/C D/C S/C D/C S/C D/C S/C D/C S/C D/C cKM

Islamabad

1 Tarbela-Peshawar Dec.1985 117.00 117.00 0.00 117.00

2 Tarbela-Rewat Feb.1997 89.50 21.39 110.89 0.00 110.89

3 Barotha - Rewat CCT-1 Nov.2008 107.41 107.41 0.00 107.41

4 Barotha - Rewat CCT-2 Nov.2008 108.41 108.41 0.00 108.41

5 Rewat-Ghakhar-I Nov.2008 180.45 180.45 0.00 180.45

6 Ghakhar-Lahore-I Oct.2009 58.56 58.56 0.00 58.56

7 Rewat-Ghakhar-II Oct.2009 192.75 192.75 0.00 192.75

8 Ghakhar-Lahore-II Oct.2009 64.06 64.06 0.00 64.06

sub-tot 801.14 0.00 0.00 0.00 138.39 0.00 0.00 0.00 0.00 0.00 939.53 0.00 939.53

Lahore

1 Tarbela - Barotha - 1 Apr.2003 27.00 27.00 19.00 46.00 27.00 100.00

2 Tarbela - Barotha - 2 May.2003 32.00 27.00 18.00 50.00 27.00 104.00

3 Barotha - Gatti - 1 Apr.2003 279.00 30.00 279.00 30.00 339.00

4 Barotha - Gatti - 2 May.2003 278.00 30.00 278.00 30.00 338.00

5 Gatti - Lahore Oct.1993 94.00 94.00 0.00 94.00

sub-tot 710.00 114.00 0.00 0.00 37.00 0.00 0.00 0.00 0.00 0.00 747.00 114.00 975.00

Multan

1 Multan - Rouch Nov.1986 62.00 62.00 0.00 62.00

2 Rouch -Gatti Nov.1986 158.00 158.00 0.00 158.00

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

Province

BaluchistanTotal Route

Legth

Total

Circuit

LengthSindh K.P.K

TABLE T-6

LENGTH OF 500 KV LINES AS ON 30-06-2014

Da

te o

f

Co

mm

issi

on

in

g M

on

th/Y

ea

r

Punjab OthersSr. Region / Name

33

kM


Province

BaluchistanTotal Route

Legth

Total

Circuit

LengthSindh K.P.K

TABLE T-6


Da

te o

f

Co

mm

issi

on

in

g M

on

th/Y

ea

r

Punjab OthersSr. Region / Name

6 Muzaffargarh - Guddu Dec.1986 257.40 257.40 0.00 257.40

7 Multan - Guddu -3 Jan.1997 314.50 314.50 0.00 314.50

8 Multan - Guddu -1 May.1997 312.00 312.00 0.00 312.00

9 Multan - Muzaffargarh Mar.2000 63.60 63.60 0.00 63.60

10 Muzaffargarh - Gatti Nov.2008 280.00 280.00 0.00 280.00

sub-tot 1989.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1989.50 0.00 1989.50

Hyderabad

1 Dadu - Jamshoro - 1 Jul.1987 152.00 152.00 0.00 152.00

2 Jamshoro - Dadu - 2 Oct.1994 153.00 153.00 0.00 153.00

3 Guddu - Dadu -1 Feb.1987 286.00 286.00 0.00 286.00

4 Dadu - Guddu -2 Aug.1995 289.00 289.00 0.00 289.00

5 HUBCO - NKI Apr.2006 17.50 9.00 26.50 0.00 26.50

6 NKI-Jamshoro Apr.2006 155.70 155.70 0.00 155.70

7 HUBCO - Jamshoro-2 Oct.1996 163.00 18.00 181.00 0.00 181.00

sub-tot 0.00 0.00 1216.20 0.00 0.00 0.00 27.00 0.00 0.00 0.00 1243.20 0.00 1243.20

G-Total 3500.64 114.00 1216.20 0.00 175.39 0.00 27.00 0.00 0.00 0.00 4919.23 114.00 5147.23

34

kM

Circuit

Length


Islamabad

1 Tarbela - Mardan 1&2 Nov.1975 67.00 0.0 67.00 134.00

2 Daudkhel - Sheikh M Peshawar 1&2 Sep.1995 35.00 88.00 0.0 123.00 246.00

3 Daudkhel - CHASHNUPP 1&2 Apr.1998 69.70 0.0 69.70 139.40

4 Daudkhel - Bannu 1&2 Jul.1999 50.00 60.00 0.0 110.00 220.00

5 Tarbela - Burhan (1&2) Jun.1977 16.58 18.52 0.0 35.10 70.20

6 Tarbela - Burhan (3) Jun.1977 16.88 18.52 35.4 0.00 35.40

7 Burhan - Sangjani Dec.1998 27.10 27.1 0.00 27.10

8 Tarbela-Sangjani Dec.1998 43.98 18.52 62.5 0.00 62.50

9 Sangjani - Rewat Dec.1998 43.04 0.0 43.04 86.08

10 Sangjani - Bahria Town Mar.2011 0.0 0.00 0.00

11 Sangjani - Rewat Mar.2011 0.0 0.00 0.00

12 Rewat-University Rd. IBD (1&2) Sep.2004 49.90 0.0 49.90 99.80

13 Mangla - Rewat (78+1.87) (1&2) Jun.1991 79.87 0.0 79.87 159.74

14 Mangla - Ghakkar -I Jul.1967 75.90 75.9 0.00 75.90

15 Ghakkar - Mangla 1967 77.70 77.7 0.00 77.70

16 Manla-KSK-3 Jul.1967 75.90 75.9 0.00 75.90

17 Mangla - Ghakkar (Express) Jul.1993 77.70 77.7 0.00 77.70

18 Mangla - K.S.Kaku 1&2 Jul.1967 73.60 0.0 73.60 147.20

19 S.Muhammadi - Shahi Bagh (1&2) Dec.2005 38.00 0.0 38.00 76.00

20 Barotha-Nowshera-Shahi Bagh (1&2) Aug.2008 85.00 85.0 0.00 85.00

21 Barotha-Mardan Dec.2012 83.00 83.0 0.00 83.00

22 Mardan-Shahi Bagh Dec.2012 60.00 60.0 0.00 60.00

23 ISPR - Mansehra I&II 8/9/2011 100.48 0.0 100.48 200.96

24 Mansehra - Alai Khwar I&II 21-08-11 83.20 0.0 83.20 166.40

25 Allai Khwar-Khan Khwar I&II Sep.2012 17.80 0.0 17.80 35.60

26 Khan Khwar - Duber Khwar Sep.2012 33.00 0.0 33.00 66.00

Sub-tot 395.16 417.69 0.00 0.00 265.04 506.00 0.00 0.00 0.00 0.00 660.2 923.69 2507.58

Lahore

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

Mar.1960 &

Oct.2003 23.00 0.0 23.0 46.0

2 S.Rd. - Multan (1&2)

Mar.1960 &

Oct.2003 131.30 0.0 131.3 262.6

3 Gatti - NBD (1&2) Jul.1979 2.00 0.0 2.0 4.0

4 Gatti - J/Wala Rd. (1&2)

Oct.1979 &

Nov.1982 16.00 0.0 16.0 32.0

5 Gatti - Y/Wala (1&2) Jul.1987 96.00 0.0 96.0 192.0

6 Gatti - K.S.Kaku (1) 1979 118 118.0 0.0 118.0

7 Gatti - K.S.Kaku (2) 1979 124 124.0 0.0 124.0

TABLE T-7

Route Lengh

Total

Region / NameSr.

No.

Province


Da

te o

f

Co

mm

issi

on

ing

Mo

nth

/Ye

ar

Punjab Sindh K.P.K Baluchistan Others

35

kM

Circuit

Length


TABLE T-7

Route Lengh

Total

Region / NameSr.

No.

Province


Da

te o

f

Co

mm

issi

on

ing

Mo

nth

/Ye

ar


7 B.D.Rd - N.K.Lpt (1&2) 1988 17.00 0.0 17.0 34.0

8 S.N.R - Y/Wala (1&2) 1996 108.00 0.0 108.0 216.0

9 N.K.Lpt - Lahore (1) 1993 53.22 53.2 0.0 53.2

10 N.K.Lpt - S.N.R (1&2) 1995& 2003 48.00 0.0 48.0 96.0

11 K.S.Kaku - Mangla (1&2) 1978 97.00 0.0 97.0 194.0

12 K.S.Kaku - Mangla (3) 1967 96.00 96.0 0.0 96.0

13 Ghkr - Mangla (1) 1967 37.00 37.0 0.0 37.0

14 Ghkr - Mangla (2&3) 1993 36.00 36.0 0.0 36.0

15 Ghkr - S.K.T 1999 36.00 36.0 0.0 36.0

16 K.S.Kaku - S.K.T 1999 97.00 97.0 0.0 97.0

17 B.D.Rd - K.S.Kaku 1988 27.00 0.0 27.0 54.0

18 B.D.Rd - Lahore (1&2) 1982& 1992 26.00 0.0 26.0 52.0

19 B.D.Rd - Lahore (3&4) 1992 28.00 0.0 28.0 56.0

20 Ravi - Lahore-1 1994 38.00 38.0 0.0 38.0

21 K.S.Kaku - Ravi 1 2002& 2001 23.77 23.8 0.0 23.8

22 K.S.Kaku - Ravi 2 2002& 2001 77.77 77.8 0.0 77.8

23 Ravi - Shalimar 11.70 11.7 0.0 11.7

24 Gatti - Luddewala May.2005 99.00 0.0 99.0 198.0

25 SKP-Atlas Power-1 2009 7.87 7.9 0.0 7.9

26 Atlas.Power-Ravi-2 2009 35.27 35.3 0.0 35.3

27 New Ghakhar-Mangla Dec.2010 67.3 67.3 0.0 67.3

28 New Ghakhar-Ghakhar Dec.2010 44.1 44.1 0.0 44.1

29 NKLP-WAPDA Town Jun-2011 23.7 23.7 0.0 23.7

30 WAPDA Town-Sheikhupura Jun-2011 42.2 42.2 0.0 42.2

31 Chashma-Luddewala 125 0.0 125.0 250.0

Sub-tot 968.90 843.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 968.90 843.30 2655.50

Multan

1 Multan - N.G.P.S 1&2

Feb.1980&J

ul.1995 14.00 0.0 14.0 28.0

2 Multan - S.Rd. 1&2

Jun.1995&D

ec.1980 65.00 0.0 65.0 130.0

3 TPS-Muzaffargarh-Multan CCT 1&4 Mar.1994 58.00 0.0 58.0 116.0

4 TPS-Muzaffargarh-Multan CCT 2&3

Jul.1994 &

Jan.1995 56.00 0.0 56.0 112.0

5 TPS-Muzaffargarh-Muzaffargarh G/S Jun.2008 0.86 0.9 0.0 0.9

6 Muzaffargarh - Lalpir CCT 1&2 Aug.1997 18.00 0.0 18.0 36.0

7 Muzaffargarh - Pak Gen CCT 1 Aug.1997 18.00 18.0 0.0 18.0

8 Muzaffargarh - PARCO CCT 1 Feb.2000 32.00 32.0 0.0 32.0

9 Muzaffargarh - PARCO CCT 2 Feb.2000 24.00 24.0 0.0 24.0

36

kM

Circuit

Length


TABLE T-7

Route Lengh

Total

Region / NameSr.

No.

Province


Da

te o

f

Co

mm

issi

on

ing

Mo

nth

/Ye

ar


10 TPS-Muzaffargarh-Bahawalpur CCT 1&2 Feb.2005 109.00 0.0 109.0 218.0

11 KAPCO - Multan CCT 3&4 Aug.1989 100.00 0.0 100.0 200.0

12 KAPCO - Multan CCT 5&6 Feb.1998 79.00 0.0 79.0 158.0

13 KAPCO - Muzaffargarh CCT 1 Jul.1993 49.00 49.0 0.0 49.0

14 KAPCO - Pak Gen CCT 2 Aug.1997 67.00 67.0 0.0 67.0

15 Multan - Vehari CCT 2

Mar.1998&

Feb.1998 79.00 0.0 79.0 158.0

16 Vehari - Y/Wala CCT 1&2 Apr.1996 175.00 0.0 175.0 350.0

Sub-tot 190.86 753.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 190.9 753.0 1696.9

Hyderabad

1 Jamshoro - K.D.A I & II Dec.1984 130.00 0.0 130.0 260.0

2 Jamshoro-Hala Rd I & II

Jun.1990&

Jul.1993 14.00 0.0 14.0 28.0

3 Jamshoro - T.M.Khan I & II Jul.2006 45.50 0.0 45.5 91.0

4 Guddu - Sibbi Oct.1998 89.40 163.60 253.0 0.0 253.0

5 Sibbi - Quetta I & II Sep.1995 128.00 0.0 128.0 256.0

6 Guddu - Uch-I Oct.1998 89.40 75.60 165.0 0.0 165.0

7 Guddu - Shikarpur May.2005 144.40 144.4 0.0 144.4

8 Shikarpur - Uch May.2005 58.00 37.40 95.4 0.0 95.4

9 Uch - Sibbi - I Oct.1998 127.00 127.0 0.0 127.0

10 Uch - Sibbi - II Oct.1998 108.00 108.0 0.0 108.0

11 Engro - Dherki - II Dec.2009 34.77 34.8 0.0 34.8

12 Ghotki - New Rohri Jan.2011 60.00 60.0 0.0 60.0

13 Shikarpur - Engro Jul.2012 62.20 62.2 0.0 62.2

14 Dhaharki-FPDCL Ghotki 2012 0.17 0.2 0.0 0.2

15 Shikarpur - Rohri 60.20 60.2 0.0 60.2

Sub-tot 0 0 598.54 189.50 0 0 511.60 128.00 0 0 1110.1 317.5 1745.1

G-Total 1,554.9 2,014.0 598.54 189.50 265.0 506.0 511.60 128.00 0.0 0.0 2,930.1 2,837.5 8,605.1

37

Capacity Capacity Capacity Capacity Capacity

MVA MVA MVA MVA MVA

1980 0 0 5 1,563 147 4,826 152 6,389

1981 0 0 5 1,563 170 5,393 175 6,956

1982 1 900 7 1,983 184 5,650 192 8,533

1983 1 900 10 2,523 203 6,308 214 9,731

1984 2 1,350 10 3,106 219 6,777 231 11,233

1985 2 1,350 10 3,106 240 7,379 252 11,835

1986 2 1,350 11 3,106 261 8,197 274 12,653

1987 4 3,600 12 3,851 276 8,980 292 16,431

1988 4 3,600 13 4,296 283 9,409 300 17,305

1989 6 4,974 14 4,282 296 9,755 316 19,011

1990 6 4,974 14 4,402 309 10,725 329 20,101

1991 6 4,974 14 4,982 326 11,572 346 21,528

1992 6 4,974 15 5,462 334 12,776 355 23,212

1993 7 6,774 16 5,942 342 13,067 365 25,783

1994 7 6,774 18 6,210 352 13,655 377 26,639

1995 7 6,774 18 6,210 363 14,064 388 27,048

1996 7 6,774 21 6,850 374 15,312 190 2375 592 31,311

1997 8 7,674 20 6,530 381 15,810 188 2331 597 32,345

1998 8 7,674 20 6,863 387 16,364 185 2322 600 33,223

1999 8 7,674 20 7,343 392 16,745 185 2401 605 34,163

2000 9 8,274 24 8,636 401 17,349 185 2414 619 36,673

2001 9 8,274 24 8,996 410 17,911 186 2428 629 37,609

2002 9 8,274 24 8,996 421 18,082 187 2491 641 37,843

2003 9 8,274 24 8,996 433 18,330 190 2523 656 38,123

2004 9 8,274 26 9,528 440 18,473 194 2549 669 38,824

2005 9 8,274 27 9,688 456 18,726 195 2562 687 39,250

2006 9 9,150 27 11,642 464 19,274 197 2629 697 42,695

2007 11 12,000 27 13,562 471 19,430 196 2618 705 47,610

2008 11 12,000 26 13,659 484 22,126 183 2631 704 50,415

2009 12 13,800 26 14,829 496 24,932 182 2754 716 56,315

2010 12 14,850 26 15,014 508 26,569 173 2678 719 59,111

2011 12 14,850 27 16,494 527 27,138 173 2812 739 61,294

2012 12 14,850 29 17,884 543 28,594 160 2572 744 63,900

2013 12 15,750 29 18,071 564 31,443 156 2548 761 67,812

2014 12 15,750 33 19,674 595 34,228 146 2404 786 72,055

500 kV 220 kV

IN SERVICE SUB STATIONS

(PEPCO)

No.No.No. No.

TABLE T-8

TotalFiscal

Year

ending

30th

June

66 & 33 kV

No.

132 kV

38


MVA MVA MVA MVA MVA

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


PUNJAB

TABLE T-9

66 & 33 kV Total

No. No. No.

FY

ending

30th

June

500 kV 220 kV 132 kV

No. No.

39


MVA MVA MVA MVA MVA

1980 0 0 0 0 26 528 26 528

1981 0 0 0 0 37 747 37 747

1982 0 0 0 0 40 786 40 786

1983 0 0 0 0 43 851 43 851

1984 1 450 1 160 47 1,013 49 1,623

1985 1 450 1 160 48 1,092 50 1,702

1986 1 450 1 160 48 1,254 50 1,864

1987 2 1,350 1 160 54 1,193 57 2,703

1988 2 1,350 1 160 56 1,219 59 2,729

1989 3 2,250 1 160 58 1,229 62 3,639

1990 3 2,250 1 160 61 1,265 65 3,675

1991 3 2,250 1 160 63 1,285 67 3,695

1992 3 2,250 1 160 65 1,357 69 3,767

1993 3 2,250 1 160 66 1,389 70 3,799

1994 3 2,250 1 160 69 1,457 73 3,867

1995 3 2,250 1 160 71 1,491 75 3,901

1996 3 2,250 1 320 64 1,606 35 342 103 4,518

1997 3 2,250 1 320 66 1,690 36 348 106 4,608

1998 3 2,250 1 320 66 1,690 36 361 106 4,621

1999 3 2,250 1 320 66 1,690 37 390 107 4,650

2000 3 2,250 2 640 67 1,716 37 390 109 4,996

2001 3 2,250 2 640 68 1,762 38 398 111 5,050

2002 3 2,250 2 640 68 1,762 38 398 111 5,050

2003 3 2,250 2 640 71 1,828 38 398 114 5,116

2004 3 2,250 2 640 72 1,841 39 404 116 5,135

2005 3 2,250 2 640 73 1,854 40 417 118 5,161

2006 3 2,700 3 1,440 79 2,248 38 407 123 6,795

2007 4 3,900 3 1,600 80 2,261 39 415 126 8,176

2008 4 3,900 3 1,600 82 2,600 37 418 126 8,518

2009 4 3,900 3 1,600 83 2,763 36 444 126 8,707

2010 4 3,900 3 1,760 84 2,920 36 433 127 9,013

2011 4 3,900 4 1,920 84 2,920 36 433 128 9,173

2012 4 3,900 5 2,490 91 3,106 35 448 135 9,945

2013 4 4,350 5 2,650 93 3,345 37 487 139 10,832

2014 4 4,350 5 2,900 97 3,550 37 493 143 11,293

No. No. No. No.


SINDH

66 & 33 kV Total

TABLE T-10

Fiscal

Year

ending

30th

June

500 kV 220 kV 132 kV

No.

40

Capacity Capacity Capacity Capacity

MVA MVA MVA MVA MVA

1980 0 0 0 0 18 531 18 531

1981 0 0 0 0 21 625 21 625

1982 0 0 0 0 23 638 23 638

1983 0 0 1 320 25 659 26 979

1984 0 0 1 320 23 633 24 953

1985 0 0 1 320 27 751 28 1,071

1986 0 0 1 320 27 874 28 1,194

1987 0 0 1 320 30 797 31 1,117

1988 0 0 1 320 30 797 31 1,117

1989 1 474 1 320 33 836 35 1,630

1990 1 474 1 320 36 1,162 38 1,956

1991 1 474 1 320 37 1,279 39 2,073

1992 1 474 1 320 37 1,463 39 2,257

1993 1 474 2 800 37 1,503 40 2,777

1994 1 474 2 800 39 1,542 42 2,816

1995 1 474 2 800 42 1,600 45 2,874

1996 1 474 1 480 48 1,828 33 451 83 3,233

1997 1 474 1 480 49 1,906 32 423 83 3,283

1998 1 474 1 653 49 2,010 32 468 83 3,605

1999 1 474 1 653 49 2,114 32 474 83 3,715

2000 1 474 1 653 49 2,249 32 487 83 3,863

2001 1 474 1 653 50 2,470 32 487 84 4,084

2002 1 474 1 653 52 2,496 32 487 86 4,110

2003 1 474 1 653 53 2,509 34 506 89 4,142

2004 1 474 1 653 55 2,561 35 513 92 4,201

2005 1 474 1 653 60 2,626 35 513 97 4,266

2006 1 900 3 1,120 63 2,800 39 575 106 5,395

2007 1 900 3 1,920 64 2,878 38 569 106 6,267

2008 1 900 3 1,760 70 3,225 40 604 114 6,489

2009 1 900 3 1,760 65 3,150 33 562 102 6,372

2010 1 900 3 1,760 65 3,294 34 597 103 6,551

2011 1 900 3 1,760 65 3,294 34 597 103 6,551

2012 1 900 3 2,010 69 3,481 29 486 102 6,877

2013 1 1,350 3 2,010 70 3,900 29 493 103 7,752

2014 1 1,350 3 2,100 72 4,462 28 487 104 8,399

No.

Total


K.P.K (N.W.F.P)

No. No.

132 kV 66 & 33 kV

TABLE T-11

Fiscal

Year

ending

30th

June

500 kV 220 kV

No. No.

41


MVA MVA MVA MVA MVA

1980 0 0 0 0 5 108 5 108

1981 0 0 0 0 8 141 8 141

1982 0 0 1 160 9 151 10 311

1983 0 0 1 160 10 203 11 363

1984 0 0 1 160 13 267 14 427

1985 0 0 1 160 17 325 18 485

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 0 0 1 320 29 504 30 824

1991 0 0 1 320 29 504 30 824

1992 0 0 1 320 29 549 30 869

1993 0 0 1 320 32 567 33 887

1994 0 0 1 320 32 573 33 893

1995 0 0 1 320 33 579 34 899

1996 0 0 2 640 31 640 9 110 42 1,390

1997 0 0 2 640 32 678 9 110 43 1,428

1998 0 0 2 640 34 711 7 83 43 1,434

1999 0 0 2 800 36 832 8 106 46 1,738

2000 0 0 2 800 39 969 8 106 49 1,875

2001 0 0 2 800 42 1,053 8 112 52 1,965

2002 0 0 2 800 43 1,066 8 112 53 1,978

2003 0 0 2 800 44 1,079 9 125 55 2,004

2004 0 0 2 800 44 1,079 11 138 57 2,017

2005 0 0 2 800 45 1,085 11 138 58 2,023

2006 0 0 2 640 44 1,065 22 161 68 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 0 0 2 800 46 1,593 13 191 61 2,583

2010 0 0 2 800 48 1,677 13 177 63 2,654

2011 0 0 2 800 48 1,677 13 177 63 2,654

2012 0 0 2 800 54 2,082 10 155 66 3,037

2013 0 0 2 800 55 2,218 10 149 67 3,167

2014 0 0 3 1,120 56 2,380 10 162 69 3,662

No.

132 kV


BALUCHISTAN

No. No.

66 & 33 kV Total

TABLE T-12

Fiscal Year

ending

30th June

500 kV 220 kV

No. No.

42

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

Total 31 15,750

TABLE T-13

NTDC SUB STATIONS (500 kV)

43

Sr. GS-kV Name DISCO Province No. MVA No. MVA No. Tot-MVA

1 1 Bahawalpur MEPCO Punjab 3 160 3 480

2 2 Bannu(Domail) PESCO K.P.K 3 160 3 480

3 3 Bund road LESCO Punjab 3 160 1 250 4 730

4 4 Burhan IESCO Punjab 4 160 4 640

5 5 Bandala FESCO Punjab 1 250 1 250

6 6 Daudkhel FESCO Punjab 2 160 2 320

7 7 Ghakkar GEPCO Punjab 4 160 4 640

8 8 Hala road HESCO Sindh 3 160 3 480

9 9 Jaranwala FESCO Punjab 4 160 4 640

10 10 Kala shah kaku LESCO Punjab 3 160 3 480

11 11 Khuzdar QUESCO Baluchistan 2 160 2 320

12 12 WAPDA Town LESCO Punjab 3 160 3 480

13 13 Ludewala FESCO Punjab 3 160 3 480

14 14 Mardan PESCO K.P.K 2 160 1 250 3 570

15 15 New Kot Lakhpat LESCO Punjab 3 250 3 750

16 16 Nishatabad FESCO Punjab 1 63.5 1 160 2 224

17 17 Okara MEPCO Punjab 1 250 1 250

18 18 Quetta QUESCO Baluchistan 3 160 3 480

19 19 Ravi LESCO Punjab 3 250 3 750

20 20 Samundari road FESCO Punjab 3 160 3 480

21 21 Sangjani IESCO Punjab 3 160 3 480

22 22 Sarfaraz nagar LESCO Punjab 3 160 3 480

23 23 Shahibagh PESCO K.P.K 3 160 3 480

24 24 Sialkot (Sahowal) GEPCO Punjab 3 160 3 480

25 25 Sibbi QUESCO Baluchistan 2 160 2 320

26 26 Shikarpur HESCO Sindh 3 160 3 480

27 27 Shalimar LESCO Punjab 3 160 3 480

28 28 T.M. Khan HESCO Sindh 2 160 2 320

29 29 Islamabad Univ IESCO Punjab 2 250 2 500

30 30 Vehari MEPCO Punjab 3 160 3 480

31 31 Muzaffargarh MEPCO Punjab 2 160 2 320

32 32 Rohri SEPCO Sindh 1 160 1 250 2 410

33 33 Daharki SEPCO Sindh 1 160 1 250 2 410

30 1 Nokhar GEPCO Punjab 3 160 3 480

31 2 Dadu HESCO Sindh 3 160 3 480

32 3 Jamshoro HESCO Sindh 2 160 2 320

33 4 Rawat IESCO Punjab 1 160 2 250 3 660

34 5 Lahore LESCO Punjab 3 160 3 480

35 6 Yousafwala MEPCO Punjab 4 160 4 640

36 7 Sheikh Muhammadi PESCO K.P.K 2 160 1 250 3 570

37 8 Multan MEPCO Punjab 3 160 3 480

Total 96 5,664 18 2,910 114 19,674

TABLE T-14

NTDC SUB STATIONS (220 kV)

44

DISTRIBUTION STATISTICS

Fiscal Units

Year For Units Units Units

Ending Trans Supplied Purchased Billed

30th mission by Directly (GWh) Total

June (GWh) CPPA

GWh %age GWh GWh

1 2 3 4 5 6 7 8 9 10 11

1960 741 603 138 18.6%

1961 951 746 205 21.6%

1962 1,239 929 310 25.0%

1963 1,629 1,224 405 24.9%

1964 2,021 1,561 460 22.8%

1965 2,338 1,822 516 22.1%

1966 2,753 2,089 664 24.1%

1967 2,847 2,097 750 26.3%

1968 3,462 2,486 976 28.2%

1969 4,214 2,939 1,275 30.3%

1970 4,983 3,600 1,383 27.7%

1971 5,521 3,966 1,555 28.2%

1972 5,855 4,137 1,718 29.3%

1973 6,653 4,599 2,054 30.9%

1974 6,961 4,742 2,219 31.9%

1975 7,857 5,212 2,645 33.7%

1976 8,054 5,315 2,739 34.0%

1977 8,476 5,452 3,024 35.7%

1978 9,868 6,490 3,378 34.2%

1979 10,406 6,981 3,425 32.9%

1980 11,852 8,160 3,692 31.2%

1981 12,862 9,068 3,794 29.5%

1982 14,378 10,288 4,090 28.4%

1983 16,093 11,587 4,506 28.0%

1984 17,655 12,762 4,893 27.7%

1985 18,376 13,756 4,620 25.1%

1986 20,656 15,504 5,152 24.9%

1987 23,228 17,745 5,483 23.6%

1988 27,002 20,702 6,300 23.3%

1989 28,410 21,982 6,428 22.6%

1990 30,809 24,121 6,688 21.7%

Dis

trib

uti

on

Lo

ss

es

(%

)

T&D Losses

Transmission

Losses

Dis

trib

uti

on

Lo

ss

es

%a

ge

of

Ne

t

Ge

ne

rati

on

SYSTEM ENERGY, ENERGY BILLED, CONSUMED AND LOSSES

TABLE D-1

Units Recvd by DISCO

45

Fiscal Units

Year For Units Units Units

Ending Trans Supplied Purchased Billed

30th mission by Directly (GWh) Total

June (GWh) CPPA

GWh %age GWh GWh Dis

trib

uti

on

Lo

ss

es

(%

)

T&D Losses

Transmission

Losses

Dis

trib

uti

on

Lo

ss

es

%a

ge

of

Ne

t

Ge

ne

rati

on

SYSTEM ENERGY, ENERGY BILLED, CONSUMED AND LOSSES

TABLE D-1

Units Recvd by DISCO

1991 33,580 26,585 6,995 20.8%

1992 37,143 29,267 7,876 21.2%

1993 39,854 31,272 8,582 21.5%

1994 41,289 32,131 9,158 22.2%

1995 44,932 3,522 7.84% 41,410 35,032 6,378 15.40% 9,900 22.0%

1996 47,434 3,692 7.78% 43,742 36,925 6,817 15.58% 10,509 22.2%

1997 49,564 4,169 8.41% 45,395 38,529 6,866 15.13% 11,035 22.3%

1998 52,192 4,470 8.56% 47,722 39,422 8,300 17.39% 12,770 24.5%

1999 52,752 4,181 7.93% 48,571 38,900 9,671 19.91% 13,852 26.3%

2000 54,672 4,017 7.35% 50,655 40,910 9,745 19.24% 13,762 25.2%

2001 57,282 4,594 8.02% 52,688 43,384 9,304 17.66% 13,898 24.3%

2002 59,545 4,600 7.73% 54,945 45,204 9,741 17.73% 14,341 24.1%

2003 62,694 4,908 7.83% 57,786 47,421 10,365 17.94% 15,273 24.4%

2004 67,697 5,054 7.47% 62,643 51,492 11,151 17.80% 16,205 23.9%

2005 71,670 5,467 7.63% 66,203 55,278 10,925 16.50% 16,392 22.9%

2006 80,404 5,839 7.26% 74,565 62,405 12,160 16.31% 17,999 22.4%

2007 85,987 3,268 3.80% 82,719 67,480 15,239 18.42% 18,507 21.5%

2008 84,584 2,948 3.48% 81,636 66,539 15,097 18.49% 18,044 21.3%

2009 82,702 2,959 3.58% 79,743 65,286 14,457 18.13% 17,416 21.1%

2010 87,115 2,740 3.15% 84,375 68,878 15,497 18.37% 18,237 20.9%

2011 90,575 2,740 3.03% 87,835 71,672 16,163 18.40% 18,903 20.9%

2012 88,987 2,508 2.82% 86,479 736 71,368 15,847 18.17% 18,355 20.5%

2013 87,080 2,656 3.05% 84,424 1,190 70,508 15,106 17.64% 17,762 20.1%

2014 93,777 2,327 2.48% 91,450 1,371 76,543 16,278 17.54% 18,605 19.6%

46

Pre WAPDA278,297

1960 238,807 56,017 13,191 3,300 200 81 311,596

1961 274,260 64,333 15,808 4,663 218 106 359,388

1962 335,316 78,654 19,658 7,997 240 106 441,971

1963 393,387 92,276 23,995 9,957 260 121 519,996

1964 489,041 74,698 28,583 13,519 356 165 606,362

1965 516,020 120,959 33,569 16,712 400 206 687,866

1966 595,331 142,110 41,317 21,914 497 306 801,475

1967 655,582 160,617 45,804 27,201 541 355 890,100

1968 726,899 181,239 50,728 34,889 555 370 994,680

1969 779,994 192,993 55,812 42,729 555 377 1,072,460

1970 853,943 211,901 61,330 46,453 573 425 1,174,625

1971 930,350 238,147 64,494 50,212 587 434 1,284,224

1972 998,922 258,328 67,056 52,343 663 477 1,377,789

1973 1,070,192 275,273 72,158 58,472 684 530 1,477,309

1974 1,137,676 300,219 78,277 63,730 718 534 1,581,154

1975 1,232,621 322,252 80,730 69,687 740 560 1,706,590

1976 1,347,122 347,167 85,250 76,508 801 524 1,857,372

1977 1,498,747 376,284 91,365 81,813 926 722 2,049,857

1978 1,670,213 422,901 95,036 90,341 1,018 832 2,280,341

1979 1,866,550 462,950 100,946 95,666 1,315 787 2,528,214

1980 2,049,728 471,757 101,228 98,268 1,477 821 2,723,279

1981 2,479,453 571,800 111,484 104,108 2,090 1,010 3,269,945

1982 2,732,903 624,900 115,890 111,278 2,161 1,118 3,588,250

1983 2,989,397 674,600 119,417 114,390 2,390 1,225 3,901,419

1984 3,261,362 724,462 123,508 118,265 2,511 1,428 4,231,536

1985 3,500,171 770,465 128,441 120,905 2,447 1,541 4,523,970

1986 3,779,838 834,127 133,573 124,918 2,647 1,684 4,876,787

1987 4,106,424 898,118 139,537 130,034 2,801 1,772 5,278,686

1988 4,525,987 964,377 147,439 136,860 3,017 1,943 5,779,623

TABLE D-2

PROGRESSIVE NUMBER OF CONSUMERS CATEGORYWISE IN PEPCO

Fiscal

Year

ending

30th June

Domestic Commercial Industrial AgriculturalPublic

Lighting

Bulk

Supply,

Traction &

others

Total

47

TABLE D-2

PROGRESSIVE NUMBER OF CONSUMERS CATEGORYWISE IN PEPCO

Fiscal

Year

ending

30th June

Domestic Commercial Industrial AgriculturalPublic

Lighting

Bulk

Supply,

Traction &

others

Total

1989 5,077,686 1,039,033 153,042 143,869 3,462 2,075 6,419,167

1990 5,467,690 1,088,932 158,800 149,554 3,453 2,250 6,870,679

1991 5,805,382 1,134,754 162,624 152,169 3,531 2,261 7,260,721

1992 6,219,656 1,185,723 169,436 155,305 3,759 2,362 7,736,241

1993 6,622,977 1,221,223 172,145 153,088 3,829 2,488 8,175,750

1994 6,995,561 1,257,887 174,577 157,710 3,730 2,577 8,592,042

1995 7,376,032 1,342,946 179,392 162,303 3,954 2,649 9,067,276

1996 7,783,832 1,344,975 181,092 165,114 3,990 2,728 9,481,731

1997 8,154,894 1,354,940 184,301 167,245 4,064 3,168 9,868,612

1998 8,455,442 1,396,973 186,539 170,562 4,645 2,911 10,217,072

1999 8,911,587 1,517,199 190,084 173,078 4,708 2,979 10,799,635

2000 9,553,828 1,653,870 194,566 174,456 4,892 3,045 11,584,657

2001 10,045,035 1,737,199 195,511 180,411 4,993 3,195 12,166,344

2002 10,482,804 1,803,132 199,839 184,032 4,854 3,361 12,678,022

2003 11,043,530 1,867,226 206,336 191,961 5,441 3,739 13,318,233

2004 11,737,078 1,935,462 210,296 198,829 5,800 3,873 14,091,338

2005 12,490,189 1,983,216 212,233 200,756 6,171 3,677 14,896,242

2006 13,389,762 2,068,312 222,283 220,501 6,550 3,753 15,911,161

2007 14,354,365 2,151,971 233,162 236,255 6,990 3,811 16,986,554

2008 15,226,711 2,229,403 242,401 245,640 7,337 3,874 17,955,366

2009 15,859,373 2,291,628 253,089 258,368 7,680 3,976 18,674,114

2010 16,673,015 2,362,312 263,507 271,268 8,034 4,088 19,582,224

2011 17,322,140 2,421,221 273,067 280,603 8,386 4,066 20,309,483

2012 17,978,395 2,482,702 286,401 286,287 8,698 4,128 21,046,611

2013 18,713,537 2,550,808 296,849 301,115 9,107 4,184 21,875,600

2014 19,323,307 2,635,086 305,294 310,578 9,369 4,236 22,587,870

48

Bulk S

upply

Comm

ercia

l

Total

Agri

cultura

l

Tract

ion

TABLE D-3

NUMBER OF CONSUMERS COMPANY-WISE & PROVINCEWISE

BY ECONOMIC GROUP

Company /

ProvinceD

omest

ic

Indust

rial

Public L

ighti

ng

Bulk S

upply

Comm

ercia

l

Total

Agri

cultura

l

Tract

ionCompany /

ProvinceD

omest

ic

Indust

rial

Public L

ighti

ng

LESCO 2,808,955 498,334 70,342 53,750 1,909 488 4 3,433,782

GEPCO 2,258,955 287,249 54,767 37,277 477 135 0 2,638,860

MEPCO 3,888,735 416,928 46,210 70,438 1,299 407 4 4,424,021

FESCO 2,712,337 316,577 42,099 36,692 1,410 204 0 3,109,319

IESCO 1,882,659 318,700 13,337 7,729 1,506 934 0 2,224,865

Punjab 13,551,641 1,837,788 226,755 205,886 6,601 2,168 8 15,830,847

PESCO * 2,361,883 271,688 28,156 23,190 972 875 0 2,686,764

TESCO 399,395 28,123 4,050 8,477 0 55 0 440,100

K.P.K 2,761,278 299,811 32,206 31,667 972 930 0 3,126,864

HESCO 718,509 138,049 12,960 15,175 490 310 0 885,493

SEPCO 552,133 111,224 11,159 12,169 393 479 0 687,557

Sindh 1,270,642 249,273 24,119 27,344 883 789 0 1,573,050

QESCO 394,847 95,830 3,321 21,390 242 220 0 515,850

TOTAL 17,978,408 2,482,702 286,401 286,287 8,698 4,107 8 21,046,611

LESCO 2,937,156 510,604 72,699 56,140 2,076 499 4 3,579,178

GEPCO 2,341,701 294,733 56,838 40,645 496 139 0 2,734,552

MEPCO 4,116,337 433,736 48,190 74,077 1,338 413 4 4,674,095

FESCO 2,806,659 324,089 43,836 38,048 1,432 209 0 3,214,273

IESCO 1,952,932 329,161 13,967 7,933 1,607 951 0 2,306,551

Punjab 14,154,785 1,892,323 235,530 216,843 6,949 2,211 8 16,508,649

PESCO * 2,447,483 279,479 28,965 23,228 1,013 878 0 2,781,046

TESCO 400,598 28,132 4,035 8,548 0 55 0 441,368

K.P.K 2,848,081 307,611 33,000 31,776 1,013 933 0 3,222,414

HESCO 745,589 140,193 13,407 15,718 494 314 0 915,715

SEPCO 561,230 112,390 11,489 12,295 409 489 0 698,302

Sindh 1,306,819 252,583 24,896 28,013 903 803 0 1,614,017

QESCO 403,852 98,291 3,423 24,483 242 229 0 530,520

TOTAL 18,713,537 2,550,808 296,849 301,115 9,107 4,176 8 21,875,600

LESCO 3,052,906 524,702 75,006 57,313 2,154 501 4 3,712,586

GEPCO 2,419,361 304,496 57,965 41,583 507 141 0 2,824,053

MEPCO 4,278,334 455,088 49,599 75,484 1,365 422 4 4,860,296

FESCO 2,870,529 332,675 45,120 38,921 1,470 215 0 3,288,930

IESCO 2,013,175 340,920 14,534 8,052 1,659 962 0 2,379,302

Punjab 14,634,305 1,957,881 242,224 221,353 7,155 2,241 8 17,065,167

PESCO * 2,523,515 289,155 29,760 23,441 1,028 879 0 2,867,778

TESCO 400,600 28,202 4,081 8,548 0 55 0 441,486

K.P.K 2,924,115 317,357 33,841 31,989 1,028 934 0 3,309,264

HESCO 777,689 143,687 13,834 16,198 533 322 0 952,263

SEPCO 572,963 114,072 11,846 12,408 410 497 0 712,196

Sindh 1,350,652 257,759 25,680 28,606 943 819 0 1,664,459

QESCO 414,235 102,089 3,549 28,630 243 234 0 548,980

TOTAL 19,323,307 2,635,086 305,294 310,578 9,369 4,228 8 22,587,870

(AS ON 30.06.2014)

(AS ON 30.06.2012)

(AS ON 30.06.2013)

49

(GWh)

1960 81 18 390 67 5 42 0 0 603

1961 96 23 451 102 8 66 0 0 746

1962 126 28 505 178 10 82 0 0 929

1963 143 36 634 307 13 91 0 0 1,224

1964 166 47 751 449 16 132 0 0 1,561

1965 196 55 902 424 17 228 0 0 1,822

1966 213 71 1,041 481 17 266 0 0 2,089

1967 232 72 1,095 389 12 297 0 0 2,097

1968 288 89 1,242 502 27 338 0 0 2,486

1969 308 93 1,361 752 16 409 0 0 2,939

1970 367 125 1,646 956 20 487 0 0 3,600

1971 382 152 1,689 1,080 24 638 0 0 3,966

1972 392 142 2,109 997 75 422 0 0 4,137

1973 462 165 2,236 1,184 22 530 0 0 4,599

1974 523 179 2,267 1,142 20 569 42 0 4,742

1975 566 184 2,245 1,531 20 604 63 0 5,212

1976 678 222 2,262 1,386 26 697 45 0 5,315

1977 780 246 2,357 1,400 29 597 43 0 5,452

1978 1,004 305 2,596 1,718 42 784 42 0 6,490

1979 1,240 336 2,770 1,666 70 856 43 0 6,981

1980 1,564 389 3,154 2,057 50 900 46 0 8,160

1981 1,858 445 3,482 2,125 58 1,056 44 0 9,068

1982 2,408 574 3,960 2,357 74 873 42 0 10,288

1983 2,866 634 4,427 2,546 78 992 44 0 11,587

1984 3,470 739 4,708 2,663 75 1,069 38 0 12,762

1985 3,887 796 5,061 2,783 77 1,115 37 0 13,756

1986 4,513 875 5,894 2,880 90 1,215 36 0 15,504

1987 5,357 991 6,436 3,452 110 1,361 38 0 17,745

1988 6,290 1,054 7,236 4,394 117 1,571 40 0 20,702

1989 6,939 1,068 7,578 4,356 127 1,795 35 82 21,982

1990 7,647 1,106 8,360 5,004 148 1,646 38 171 24,121

Bu

lk S

up

ply

Tr

ac

tio

n

TABLE D-4

CONSUMPTION OF ENERGY BY ECONOMIC GROUP

Do

me

sti

c

Co

mm

er

cia

l

Ind

us

tria

l

Su

pp

ly t

o K

ES

C

To

tal

Fiscal

Year

ending

30th

June Ag

ric

ult

ur

al

Pu

bli

c L

igh

tin

g

50

(GWh)

Bu

lk S

up

ply

Tr

ac

tio

n

TABLE D-4

CONSUMPTION OF ENERGY BY ECONOMIC GROUP

Do

me

sti

c

Co

mm

er

cia

l

Ind

us

tria

l

Su

pp

ly t

o K

ES

C

To

tal

Fiscal

Year

ending

30th

June Ag

ric

ult

ur

al

Pu

bli

c L

igh

tin

g

1991 8,617 1,152 9,115 5,596 178 1,700 33 194 26,585

1992 9,691 1,192 10,213 5,823 229 1,799 29 292 29,267

1993 11,220 1,303 10,913 5,595 195 1,925 27 94 31,272

1994 11,963 1,318 10,532 5,743 216 1,964 27 368 32,131

1995 13,448 1,490 10,604 6,220 252 2,112 22 884 35,032

1996 14,792 1,648 10,335 6,657 301 2,377 20 795 36,925

1997 15,594 1,757 10,115 7,018 308 2,485 19 1,233 38,529

1998 16,367 1,768 10,238 6,888 307 2,694 16 1,145 39,422

1999 16,927 1,825 9,945 5,575 159 2,646 15 1,808 38,900

2000 18,942 2,003 10,773 4,512 150 2,676 15 1,840 40,910

2001 20,019 2,120 11,744 4,896 146 2,634 14 1,811 43,384

2002 20,549 2,285 12,637 5,582 149 2,662 12 1,329 45,204

2003 20,855 2,516 13,462 5,986 166 2,626 10 1,801 47,421

2004 22,668 2,884 14,476 6,624 192 2,796 9 1,843 51,492

2005 24,049 3,192 15,568 6,921 227 2,892 12 2,416 55,278

2006 27,009 3,768 16,596 7,873 279 3,031 13 3,836 62,405

2007 28,990 4,290 17,603 8,097 316 3,267 12 4,905 67,480

2008 28,751 4,358 17,299 8,380 340 3,332 8 4,072 66,539

2009 27,787 4,203 16,035 8,695 347 3,198 5 5,014 65,286

2010 29,507 4,466 16,371 9,585 372 3,367 2 5,208 68,878

2011 30,973 4,683 17,700 8,847 374 3,644 2 5,449 71,672

2012 30,391 4,563 18,402 8,414 360 3,553 1 5,684 71,368

2013 30,356 4,435 18,636 7,548 351 3,719 0.29 5,463 70,508

2014 33,357 4,795 20,549 8,130 352 3,919 0.00 5,441 76,543

51

D-4 Graph

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

19

60

19

62

19

64

19

66

19

68

19

70

19

72

19

74

19

76

19

78

19

80

19

82

19

84

19

86

19

88

19

90

19

92

19

94

19

96

19

98

20

00

20

02

20

04

20

06

20

08

20

10

20

12

20

14

GW

h

Energy Consumption Trend by Economic Groups PEPCO System

Domestic Commercial Industrial Agricultural Others

Domesic

Industry

Agriculture

CommercialOthers

52

( kWh )

Oth

ers

TABLE D-5

Ov

era

ll

ELECTRICITY CONSUMPTION PER CONSUMER

F/Year

ending

30th June

Do

me

stic

Co

mm

erc

ial

Ind

ust

ria

l

Ag

ricu

ltu

ral

1960 339 321 29,566 20,303 167,260 1,935

1961 350 358 28,530 21,874 228,395 2,076

1962 376 356 25,689 22,258 265,896 2,102

1963 364 390 26,422 30,833 272,966 2,354

1964 339 629 26,274 33,213 284,069 2,574

1965 380 455 26,870 25,371 404,290 2,649

1966 358 500 25,195 21,949 352,428 2,606

1967 354 448 23,906 14,301 344,866 2,356

1968 396 491 24,484 14,388 394,595 2,499

1969 395 482 24,385 17,599 456,009 2,740

1970 429 588 26,837 20,583 508,176 3,065

1971 411 638 26,194 21,518 648,707 3,088

1972 393 551 31,444 19,050 435,675 3,003

1973 431 600 30,992 20,244 454,885 3,113

1974 459 596 28,965 17,918 504,081 2,999

1975 459 572 27,803 21,972 528,108 3,054

1976 503 639 26,528 18,117 579,547 2,862

1977 520 654 25,803 17,108 406,262 2,660

1978 601 721 27,314 19,012 469,189 2,846

1979 664 725 27,442 17,419 460,842 2,761

1980 763 824 31,158 20,936 433,268 2,996

1981 749 779 31,234 20,408 373,500 2,773

1982 881 918 34,174 21,177 301,799 2,867

1983 959 940 37,069 22,257 308,080 2,970

1984 1,064 1,020 38,119 22,520 300,041 3,016

1985 1,111 1,033 39,406 23,018 308,029 3,041

1986 1,194 1,049 44,129 23,056 309,559 3,179

1987 1,304 1,103 46,122 26,551 330,028 3,362

1988 1,390 1,093 49,077 32,109 348,313 3,582

1989 1,367 1,028 49,519 30,280 368,355 3,424

1990 1,399 1,016 52,642 33,461 351,298 3,511

Oth

ers

Ov

era

llF/Year

ending

30th June

Do

me

stic

Co

mm

erc

ial

Ind

ust

ria

l

Ag

ricu

ltu

ral

53

( kWh )

Oth

ers

TABLE D-5

Ov

era

ll

ELECTRICITY CONSUMPTION PER CONSUMER

F/Year

ending

30th June

Do

me

stic

Co

mm

erc

ial

Ind

ust

ria

l

Ag

ricu

ltu

ral

Oth

ers

Ov

era

llF/Year

ending

30th June

Do

me

stic

Co

mm

erc

ial

Ind

ust

ria

l

Ag

ricu

ltu

ral

1991 1,484 1,015 56,047 36,773 363,494 3,662

1992 1,558 1,005 60,277 37,491 383,766 3,783

1993 1,694 1,067 63,392 36,548 354,757 3,825

1994 1,710 1,048 60,328 36,412 408,395 3,740

1995 1,823 1,110 59,108 38,323 495,246 3,864

1996 1,900 1,225 57,070 40,320 519,866 3,894

1997 1,912 1,297 54,883 41,962 559,320 3,904

1998 1,936 1,265 54,884 40,383 550,809 3,858

1999 1,899 1,203 52,317 32,213 602,089 3,602

2000 1,983 1,211 55,368 25,861 589,786 3,531

2001 1,993 1,220 60,068 27,137 562,484 3,566

2002 1,960 1,267 63,235 30,329 505,428 3,566

2003 1,888 1,347 65,244 31,181 501,370 3,561

2004 1,931 1,490 68,837 33,317 500,337 3,654

2005 1,925 1,609 73,354 34,476 563,280 3,711

2006 2,017 1,822 74,663 35,705 694,815 3,922

2007 2,020 1,993 75,498 34,274 786,909 3,973

2008 1,888 1,955 71,364 34,116 691,397 3,706

2009 1,752 1,834 63,357 33,653 734,840 3,496

2010 1,770 1,891 62,127 35,334 738,232 3,517

2011 1,788 1,934 64,819 31,529 760,440 3,529

2012 1,690 1,838 64,253 29,390 748,324 3,391

2013 1,622 1,739 62,780 25,067 717,225 3,223

2014 1,726 1,820 67,309 26,177 713,855 3,389

54

DISCO-WISE UNITS RECEIVED & BILLED

TABLE D-6

Company

Units

Received

Units

Billed

%age

Losses

Units

Received

Units

Billed

%age

Losses

Units

Received

Units

Billed

%age

Losses

GWh GWh GWh GWh GWh GWh

LESCO 16,727 14,467 13.51 16,457 14,285 13.20 18,425 15,948 13.44

GEPCO 6,960 6,178 11.24 6,635 5,920 10.78 7,654 6,828 10.80

FESCO 9,631 8,580 10.91 9,634 8,586 10.87 10,896 9,682 11.14

IESCO 8,330 7,537 9.52 8,571 7,764 9.41 9,049 8,192 9.46

MEPCO 12,453 10,218 17.94 11,962 9,913 17.13 13,859 11,437 17.47

PUNJAB 54,101 46,980 13.16 53,259 46,468 12.75 59,883 52,087 13.02

PESCO 11,197 7,062 36.93 10,931 7,162 34.48 11,402 7,471 34.48

TESCO 1,940 1,466 24.46 1,608 1,295 19.49 1,671 1,366 18.29

NWFP 13,137 8,527 35.09 12,539 8,456 32.56 13,074 8,837 32.41

HESCO 4,679 3,381 27.73 4,849 3,524 27.32 5,014 3,685 26.51

SESCO 4,408 2,666 39.51 4,515 2,726 39.63 4,406 2,702 38.68

Export (KESC) 5,684 5,684 0.00 5,463 5,463 0.00 5,441 5,441 0.00

SINDH 14,770 11,731 20.57 14,827 11,713 21.00 14,861 11,827 20.41

QESCO 5,164 4,086 20.87 4,929 3,812 22.67 4,956 3,744 24.45

IPPs 43 43 0.00 60 60 0.00 47 47 0.00

Total 87,215 71,368 18.17 85,614 70,508 17.64 92,821 76,543 17.54

2011-12 2012-13 2013-14

55

TABLE D-7COMPANY WISE BILLING-DEMAND IN KWCOMPANY WISE BILLING-DEMAND IN KWCOMPANY WISE BILLING-DEMAND IN KWCOMPANY WISE BILLING-DEMAND IN KW

2011 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Avg

FESCO 2,041.332 1,842.477 1,818.495 1,856.876 1,643.171 1,519.422 1,422.974 1,496.307 1,684.092 1,957.814 1,986.457 2,161.142 1,785.88

GEPCO 1,793.382 1,844.405 1,632.763 1,558.738 1,390.923 1,544.628 1,508.298 1,521.912 1,474.852 1,607.851 1,791.599 1,894.824 1,630.35

HESCO 1,813.302 1,035.068 967.644 934.027 862.916 782.755 847.391 845.470 887.213 993.614 951.432 1,035.539 996.36

SEPCO 0.000 872.799 912.085 644.370 722.139 655.655 648.694 734.691 733.937 836.185 805.367 912.863 706.57

IESCO 1,573.077 1,657.774 1,514.813 1,479.577 1,165.054 1,260.711 1,229.746 1,343.319 1,439.046 1,311.352 1,791.849 1,824.740 1,465.92

LESCO 3,376.235 3,620.283 3,057.193 2,989.688 2,962.743 2,980.198 2,870.289 3,047.837 3,041.439 3,245.725 3,285.474 3,020.641 3,124.81

MEPCO 2,805.466 2,432.171 2,446.624 2,281.454 2,514.640 2,159.236 2,384.449 2,383.377 3,131.510 3,491.390 2,776.477 2,960.218 2,647.25

PESCO 2,152.844 2,172.682 2,304.171 2,184.390 2,047.927 2,159.417 2,250.919 2,113.221 1,992.572 2,226.566 2,367.655 2,476.807 2,204.10

QESCO 852.194 884.897 800.683 872.307 861.296 875.169 836.918 890.549 766.827 785.102 876.471 805.216 842.30

KESC 730.000 790.000 800.000 800.000 750.000 750.000 750.000 760.000 770.000 890.000 810.000 780.000 781.67

IPPs

Total 17,137.832 17,152.556 16,254.471 15,601.427 14,920.809 14,687.191 14,749.678 15,136.683 15,921.488 17,345.599 17,442.781 17,871.990 16,185.209


FESCO 2,007.471 2,189.719 1,922.305 1,965.932 1,799.955 1,856.805 1,409.699 1,865.779 1,917.577 2,079.437 2,234.595 2,073.708 1,943.58

GEPCO 1,839.600 1,721.423 1,804.708 1,607.404 1,296.399 1,280.186 1,185.741 1,362.678 1,354.961 1,343.376 1,697.806 1,817.042 1,525.94

HESCO 884.521 987.752 968.548 860.889 915.998 857.169 843.469 737.481 872.378 1,042.713 1,200.329 1,092.129 938.61

SEPCO 900.150 971.596 983.303 901.247 786.132 848.596 643.364 734.220 846.992 740.540 814.976 881.475 837.72

IESCO 1,726.643 1,788.030 1,675.535 1,516.943 1,310.664 1,359.096 1,300.543 1,350.003 1,239.383 1,209.385 1,736.513 1,871.392 1,507.01

LESCO 3,614.735 3,379.908 3,938.030 3,712.071 3,400.975 3,546.710 3,538.436 3,286.934 3,227.636 3,144.812 3,290.591 3,455.089 3,461.33

MEPCO 2,848.952 2,757.396 2,769.939 2,827.839 2,467.310 2,393.030 2,576.472 2,158.177 2,195.414 2,713.819 2,722.503 2,353.178 2,565.34

PESCO 2,431.014 2,392.835 2,472.275 2,293.098 2,253.131 2,280.447 2,387.253 2,204.406 2,304.927 2,425.959 2,351.276 2,523.393 2,360.00

QESCO 820.496 800.905 710.045 829.706 765.285 824.965 889.218 839.752 784.309 794.128 873.534 837.376 814.14

KESC 800.000 790.000 820.000 740.000 850.000 830.000 760.000 740.000 770.000 760.000 800.000 710.000 780.83

IPPs

Total 17,873.582 17,779.564 18,064.688 17,255.129 15,845.849 16,077.004 15,534.195 15,279.430 15,513.577 16,254.169 17,722.123 17,614.782 16,734.508

56

TABLE D-7COMPANY WISE BILLING-DEMAND IN KWCOMPANY WISE BILLING-DEMAND IN KWCOMPANY WISE BILLING-DEMAND IN KWCOMPANY WISE BILLING-DEMAND IN KW


FESCO 2,111.840 2,193.170 2,137.130 1,777.390 1,806.030 1,730.590 1,450.470 1,658.780 1,628.930 1,669.410 1,936.080 2,221.540 1,860.11

GEPCO 1,994.470 1,813.640 1,822.100 1,501.220 1,358.740 1,085.600 1,404.110 1,401.510 1,599.070 1,657.590 1,932.350 1,924.530 1,624.58

HESCO 1,098.660 1,019.500 1,100.500 1,124.490 995.670 848.580 784.060 818.330 877.830 1,019.400 1,010.040 1,106.920 983.67

SEPCO 644.180 1,264.670 1,109.780 966.080 1,063.930 785.720 683.370 822.590 818.670 976.540 950.860 978.990 922.12

IESCO 1,800.750 1,783.330 1,668.760 1,227.090 1,161.730 1,146.740 1,139.430 1,300.560 1,203.080 1,338.310 1,421.620 1,741.210 1,411.05

LESCO 3,342.710 3,458.250 3,426.240 3,547.980 3,388.680 3,196.310 3,269.600 2,628.830 2,944.390 3,094.900 3,112.780 3,218.460 3,219.09

MEPCO 2,724.850 2,689.200 2,587.960 2,702.830 2,130.720 2,264.380 2,472.200 2,007.270 2,031.410 2,077.970 2,422.620 2,724.790 2,403.02

PESCO 2,509.680 2,525.250 2,251.190 2,287.290 2,112.900 2,334.670 2,186.260 2,112.030 2,169.620 2,202.680 2,185.070 2,544.480 2,285.09

QESCO 937.410 831.140 854.710 866.230 843.400 866.460 868.550 708.050 805.810 709.640 822.450 819.350 827.77

KESC 740.000 790.000 760.000 780.000 840.000 750.000 740.000 730.000 760.000 730.000 740.000 730.000 757.50

IPPs

Total 17,904.550 18,368.150 17,718.370 16,780.600 15,701.800 15,009.050 14,998.050 14,187.950 14,838.810 15,476.440 16,533.870 18,010.270 16,293.99


FESCO 2,155.240 2,250.780 2,221.140 2,312.240 1,911.390 1,985.600 1,871.690 1,845.480 1,715.010 2,039.560 2,420.940 2,533.980 2,105.25

GEPCO 2,108.850 1,951.500 1,958.120 1,463.580 1,317.070 1,419.450 1,954.190 1,261.870 1,356.040 1,387.200 1,706.120 2,032.540 1,659.71

HESCO 1,087.370 1,181.420 993.830 1,146.980 1,048.250 971.490 934.470 856.890 998.590 1,052.850 1,178.600 1,175.420 1,052.18

SEPCO 635.380 1,403.070 897.460 879.640 808.450 740.640 754.280 697.260 737.910 918.450 853.090 849.670 847.94

IESCO 1,861.350 1,892.010 1,518.360 1,488.280 1,152.480 1,188.370 1,308.280 1,486.990 1,176.260 1,368.130 1,642.420 1,667.160 1,479.17

LESCO 3,340.280 3,417.740 3,573.820 3,417.600 3,438.270 3,153.870 3,084.940 2,683.090 3,244.860 3,508.500 3,936.230 3,789.010 3,382.35

MEPCO 2,813.190 2,948.250 3,163.650 2,599.570 2,070.730 2,359.370 2,379.920 2,178.500 2,248.300 2,202.360 2,373.260 2,674.750 2,500.99

PESCO 2,661.980 2,616.870 2,442.660 2,385.840 2,019.180 2,185.190 2,114.680 2,188.530 2,289.060 2,240.610 2,300.940 2,685.800 2,344.28

QESCO 952.280 928.850 796.720 830.870 813.250 841.030 756.770 699.460 768.430 830.740 845.700 837.740 825.15

KESC 730.000 740.000 770.000 730.000 690.000 690.000 680.000 680.000 710.000 700.000 720.000 750.000 715.83

IPPs

Total 18,345.920 19,330.490 18,335.760 17,254.600 15,269.070 15,535.010 15,839.220 14,578.070 15,244.460 16,248.400 17,977.300 18,996.070 16,912.86

57

Rs/Mln % Share Rs/Mln% of

BillingRs/Mln % Share Rs/Mln

% of

BillingRs/Mln % Share Rs/Mln

% of

Billing

LESCO 157,111 22% 151,033 96% 163,868 21% 160,340 98% 226,044 23% 221,239 98%

GEPCO 61,591 9% 60,643 98% 63,705 8% 62,588 98% 86,026 9% 82,708 96%

FESCO 85,562 12% 84,240 98% 95,606 13% 94,711 99% 124,665 13% 124,729 100%

IESCO 74,988 11% 71,875 96% 84,123 11% 79,445 94% 110,070 11% 99,519 90%

MEPCO 98,264 14% 95,559 97% 107,932 14% 99,035 92% 138,621 14% 133,127 96%

PUNJAB 477,516 67% 463,350 97% 515,235 67% 496,119 96% 685,426 71% 661,322 96%

PESCO 64,354 9% 53,080 82% 71,749 9% 60,700 85% 82,921 9% 71,537 86%

TESCO 15,240 2% 963 6% 15,025 2% 17,948 119% 15,740 2% 1,264 8%

NWFP 79,594 11% 54,042 68% 86,774 11% 78,647 91% 98,661 10% 72,801 74%

HESCO 32,054 5% 22,155 69% 33,944 4% 27,560 81% 40,199 4% 31,829 79%

SEPCO 29,497 4% 15,007 51% 33,024 4% 17,708 54% 33,933 4% 19,875 59%

Export to KESC 58,778 8% 45,000 77% 59,026 8% 84,000 142% 62,409 6% 60,961 98%

QESCO 34,027 5% 12,301 36% 36,007 5% 11,461 32% 44,962 5% 18,968 42%

IPPs 486 0% 441 91% 833 0% 826 99% 640 0% 792 124%

Total 711,952 100% 612,298 86% 764,842 100% 716,321 94% 966,231 100% 866,548 90%

Company

CollectionBilling Collection

FY 2012-13Billing

FY 2011-12

BILLING / COLLECTION

TABLE D-8

Collection

FY 2013-14Billing

58

Progregr-

essive

Total

FATA & PATA Total with

FATA &

PATA

Progressive

Total Incl.

FATA &

PATA

TABLE D-9

PROVINCE-WISE NUMBER OF VILLAGES ELECTRIFIED

Fiscal Year

Ending

30th June

Punjab NWFP Sindh

Ba

luch

ista

n

Total

AdditionProg-

ressive

100 509 - - 609 609 - - 609 609

1960 167 102 0 0 269 878 0 0 269 878

1961 228 96 20 0 344 1,222 0 0 344 1,222

1962 212 39 17 0 268 1,490 0 0 268 1,490

1963 86 40 34 0 160 1,650 0 0 160 1,650

1964 14 54 31 0 99 1,749 0 0 99 1,749

1965 68 32 28 5 133 1,882 0 0 133 1,882

1966 91 34 27 0 152 2,034 0 0 152 2,034

1967 32 22 28 1 83 2,117 0 0 83 2,117

1968 37 10 39 1 87 2,204 0 0 87 2,204

1969 41 17 39 0 97 2,301 0 0 97 2,301

1970 83 30 36 0 149 2,450 0 0 149 2,450

1971 21 52 10 1 84 2,534 0 0 84 2,534

1972 12 44 18 0 74 2,608 0 0 74 2,608

1973 91 100 121 3 315 2,923 0 0 315 2,923

1974 310 95 115 10 530 3,453 0 0 530 3,453

1975 383 152 269 42 846 4,299 0 0 846 4,299

1976 370 87 262 34 753 5,052 102 102 855 5,154

1977 428 108 223 25 784 5,836 70 172 854 6,008

1978 850 167 371 43 1,431 7,267 175 347 1,606 7,614

1979 586 197 259 53 1,095 8,362 151 498 1,246 8,860

1980 651 192 271 55 1,169 9,531 137 635 1,306 10,166

1981 550 186 247 40 1,023 10,554 158 793 1,181 11,347

1982 925 226 297 64 1,512 12,066 189 982 1,701 13,048

1983 1,399 243 303 41 1,986 14,052 202 1,184 2,188 15,236

1984 1,355 240 408 182 2,185 16,237 140 1,324 2,325 17,561

1985 681 212 280 227 1,400 17,637 305 1,629 1,705 19,266

1986 1,170 363 518 281 2,332 19,969 245 1,874 2,577 21,843

1987 1,536 600 745 312 3,193 23,162 212 2,086 3,405 25,248

Progregr-

essive

Total


FATA &

PATA

Progressive

Total Incl.

FATA &

PATA

PRE-

WAPDA

Fiscal Year

Ending

30th June

Punjab NWFP Sindh

Ba

luch

ista

n

Total

59

Progregr-

essive

Total


FATA &

PATA

Progressive

Total Incl.

FATA &

PATA

TABLE D-9

PROVINCE-WISE NUMBER OF VILLAGES ELECTRIFIED

Fiscal Year

Ending

30th June

Punjab NWFP Sindh

Ba

luch

ista

n

Total

AdditionProg-

ressive

Progregr-

essive

Total


FATA &

PATA

Progressive

Total Incl.

FATA &

PATA

Fiscal Year

Ending

30th June

Punjab NWFP Sindh

Ba

luch

ista

n

Total

1988 896 304 740 176 2,116 25,278 324 2,410 2,440 27,688

1989 1,090 387 593 41 2,111 27,389 190 2,600 2,301 29,989

1990 1,769 310 720 129 2,928 30,317 168 2,768 3,096 33,085

1991 2,570 511 666 104 3,851 34,168 196 2,964 4,047 37,132

1992 2,050 582 741 157 3,530 37,698 119 3,083 3,649 40,781

1993 2,753 892 933 205 4,783 42,481 77 3,160 4,860 45,641

1994 2,853 1,080 1,118 213 5,264 47,745 19 3,179 5,283 50,924

1995 3,223 1,000 1,728 262 6,213 53,958 30 3,209 6,243 57,167

1996 2,845 600 1,288 203 4,936 58,894 21 3,230 4,957 62,124

1997 1,518 361 405 133 2,417 61,311 24 3,254 2,441 64,565

1998 859 253 176 85 1,373 62,684 10 3,264 1,383 65,948

1999 890 143 175 9 1,217 63,901 15 3,279 1,232 67,180

2000 827 270 3 0 1,100 65,001 9 3,288 1,109 68,289

2001 823 431 233 106 1,593 66,594 2 3,290 1,595 69,884

2002 738 515 327 102 1,682 68,276 17 3,307 1,699 71,583

2003 1,653 134 283 166 2,236 70,512 10 3,317 2,246 73,829

2004 4,066 1,216 1,232 675 7,189 77,701 4 3,321 7,193 81,022

2005 4,896 2,158 1,455 919 9,428 87,129 39 3,360 9,467 90,489

2006 8,484 2,266 1,082 768 12,600 99,729 164 3,524 12,764 103,253

2007 9,740 1,966 1,681 816 14,203 113,932 0 3,524 14,203 117,456

2008 6,533 1,411 1,492 1,005 10,441 124,373 0 3,524 10,441 127,897

2009 5,033 1,327 1,874 1,634 9,868 134,241 0 3,524 9,868 137,765

2010 7,554 2,438 3,215 1,855 15,062 149,303 0 3,524 15,062 152,827

2011 6,015 2,364 1,990 1,336 11,705 161,008 0 3,524 11,705 164,532

2012 5,311 759 2,464 1,734 10,268 171,276 0 3,524 10,268 174,800

2013 6,375 576 2,800 1,097 10,848 182,124 0 3,524 10,848 185,648

2014 1,015 427 887 1,041 3,370 185,494 0 3,524 3,370 189,018

Total 104,856 28,930 35,317 16,391 185,494 3,524 189,018

Note: All figures revised as per fax msg of CE (RE) to the Ministry Dt. 5th May 2007.

60

2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14

LESCO 21,054 22,005 22,549 23,039 23,519 24,049 24,873 25,522 25,918 26,297 26,657

GEPCO 16,660 16,964 17,835 18,275 18,660 19,216 19,786 20,096 20,990 21,971 22,216

FESCO 26,071 27,189 30,015 31,995 33,605 34,725 35,541 36,204 36,900 37,640 38,093

IESCO 14,776 15,518 18,140 19,506 20,698 21,551 22,053 22,547 23,012 23,409 23,596

MEPCO 45,328 47,611 52,375 59,189 61,383 63,061 64,823 66,223 67,221 68,647 69,453

Punjab 123,889 129,287 140,914 152,004 157,865 162,602 167,076 170,592 174,041 177,964 180,015

PESCO 28,607 29,571 30,165 30,529 31,284 31,698 32,432 33,006 33,337

TESCO 7,149 7,151 7,156 7,287 7,336 7,347 7,347 7,363 7,363

K.P.K 27,719 31,336 35,756 36,722 37,321 37,816 38,620 39,045 39,779 40,369 40,700

HESCO 24,961 25,414 26,196 26,612

SEPCO 23,098 23,339 23,814 24,277

(Sindh) 36,917 38,260 40,813 41,984 43,311 44,536 46,125 48,059 48,753 50,010 50,889

QESCO 12,866 14,046 15,643 16,191 18,006 26,754 28,169 29,503 31,139 32,153 33,425

(Baluch)

Total 201,391 212,929 233,126 246,901 256,503 271,708 279,990 287,199 293,712 300,496 305,029

27719 31336

Companies

36917 38260 40813 41984 43311

LENGTH OF LINE (KM)

COMPANYWISE LENGTH OF 11 kV & 0.4 kV LINES

TABLE D-10

11 kV

44536 46125

61

LENGTH OF LINE (KM)

COMPANYWISE LENGTH OF 11 kV & 0.4 kV LINES

TABLE D-10

2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14

LESCO 12,880 13,045 13,992 14,098 14,209 14,335 14,419 14,487 14,568 14,647 14,730

GEPCO 13,428 13,832 15,261 15,715 16,024 16,305 16,726 16,997 17,380 17,955 18,087

FESCO 14,112 14,844 18,418 20,073 21,867 22,766 23,228 24,217 24,880 25,429 25,770

IESCO 17,328 18,388 20,664 22,566 23,710 24,323 24,712 25,164 25,477 25,800 26,009

MEPCO 25,582 27,012 31,656 39,621 41,373 42,482 43,868 44,592 45,121 45,970 46,251

Punjab 83,330 87,121 99,991 112,073 117,183 120,211 122,953 125,457 127,426 129,801 130,847

PESCO 39,066 40,702 41,919 42,139 42,526 42,932 43,316 43,560 43,801

TESCO 6,368 6,370 6,370 6,370 6,374 6,378 6,378 6,378 6,378

K.P.K 26,729 34,372 45,434 47,072 48,289 48,509 48,900 49,310 49,694 49,938 50,179

HESCO 13,527 13,745 14,132 14,392

SEPCO 12,915 12,991 13,272 13,471

(Sindh) 20,799 20,892 20,146 20,228 20,327 20,464 20,998 26,442 26,736 27,404 27,863

QESCO 6,973 7,500 8,367 8,275 8,857 11,551 12,169 12,749 13,629 14,042 14,373

(Baluch)

Total 137,831 149,885 173,938 187,648 194,656 200,735 205,020 213,958 217,485 221,185 223,262

34372

20464 2099820892 20146 20228 2032720799

26729

0.4 kVCompanies

62

Province/Comp

aniesDomestic Commercial Industrial

Agricul-

turalOthers Total

LESCO 61,167 6,238 1,133 1,217 0 69,755

GEPCO 23,514 2,853 641 689 0 27,697

FESCO 66,595 4,728 530 2,549 115 74,517

IESCO 32,368 4,151 133 53 7 36,712

MEPCO 80,645 6,333 679 977 21 88,655

PUNJAB 264,289 24,303 3,116 5,485 143 297,336

PESCO 30,125 3,427 260 336 6 34,154

TESCO 249 63 23 199 0 534

(K.P.K) 30,374 3,490 283 535 6 34,688

HESCO 11,584 1,396 118 295 16 13,409

SEPCO 2,248 333 86 48 12 2,727

(SIND) 13,832 1,729 204 343 28 16,136

QESCO 2,383 754 15 2,229 7 5,388

(BALUCHISTAN)

TOTAL 310,878 30,276 3,618 8,592 184 353,548

TABLE D-11

NUMBER OF PENDING APPLICATIONS(AS Of 30-06-2014)

63

Sys-input Consum-

Energy ption Sys-Energy Sale

(kWh) (kWh) (kWh) (kWh)

1960 37.55 312 131 781 603 21 16 2,506 1935

1961 38.93 359 171 987 746 25 19 2,746 2076

1962 40.36 442 245 1,284 929 32 23 2,905 2102

1963 41.84 520 312 1,680 1,224 40 29 3,231 2354

1964 43.38 606 391 2,111 1,561 49 36 3,481 2574

1965 44.97 688 447 2,463 1,822 55 41 3,581 2649

1966 46.63 801 517 2,909 2,089 62 45 3,630 2606

1967 48.34 890 476 3,016 2,097 62 43 3,388 2356

1968 50.11 995 625 3,648 2,486 73 50 3,668 2499

1969 51.95 1,072 735 4,371 2,939 84 57 4,076 2740

1970 53.86 1,175 834 5,162 3,600 96 67 4,395 3065

1971 55.83 1,284 948 5,740 3,966 103 71 4,470 3088

1972 61.80 1,378 1,024 6,029 4,137 98 67 4,376 3003

1973 59.78 1,477 1,148 6,836 4,599 114 77 4,627 3113

1974 61.41 1,581 1,237 7,179 4,742 117 77 4,540 2999

1975 63.09 1,707 1,396 8,041 5,212 127 83 4,712 3054

1976 64.83 1,857 1,437 8,276 5,315 128 82 4,456 2862

1977 66.62 2,050 1,620 8,734 5,452 131 82 4,261 2660

1978 68.47 2,280 1,836 10,089 6,490 147 95 4,424 2846

1979 70.36 2,528 1,972 10,609 6,981 151 99 4,196 2761

1980 72.32 2,723 2,076 12,124 8,160 168 113 4,452 2996

1981 79.04 3,270 2,473 13,206 9,068 167 115 4,039 2773

1982 82.28 3,588 2,846 14,768 10,288 179 125 4,116 2867

1983 84.73 3,901 3,163 16,492 11,587 195 137 4,227 2970

1984 87.19 4,232 3,295 18,055 12,762 207 146 4,267 3016

1985 89.71 4,524 3,791 18,780 13,756 209 153 4,151 3041

1986 92.24 4,877 3,933 21,058 15,504 228 168 4,318 3179

1987 94.80 5,279 4,325 23,634 17,745 249 187 4,477 3362

1988 97.39 5,780 5,031 27,456 20,702 282 213 4,750 3582

1989 100.01 6,419 5,440 28,905 21,982 289 220 4,503 3424

Peak

Demand

PEPCO

(MW)

Sys-input

Energy

(GWh)

Energy

Sale

(GWh)

Average

kWh/Consumer

PEPCO SYSTEM (i.e. Excl KESC)

Per Capita

TABLE D-12

ENERGY GENERATED, SOLD AND PER CAPITA CONSUMPTION

Fiscal

Year

Ending

30th

June

Po

pu

lati

on

(Mln

.) Number of

Customers

(000's)

64

Sys-input Consum-

Energy ption Sys-Energy Sale

(kWh) (kWh) (kWh) (kWh)

Peak

Demand

PEPCO

(MW)

Sys-input

Energy

(GWh)

Energy

Sale

(GWh)

Average

kWh/Consumer

PEPCO SYSTEM (i.e. Excl KESC)

Per Capita

TABLE D-12

ENERGY GENERATED, SOLD AND PER CAPITA CONSUMPTION

Fiscal

Year

Ending

30th

June

Po

pu

lati

on

(Mln

.) Number of

Customers

(000's)

1990 102.64 6,871 5,680 31,432 24,121 306 235 4,575 3511

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 21,876 20,576 93,777 76,543 545 445 4,287 3499

65

KESC STATISTICS

KESC

OwnIPPs Nuclear Total

Total

(Own+Oth)

Oth-

Purchases/

Imports

1960 311 53 98,056 257 13.6

1961 348 62 103,418 281 13.9

1962 416 83 109,180 342 13.4

1963 513 101 118,374 422 12.6

1964 635 118 137,838 532 12.1

1965 686 129 162,747 579 12.2

1966 806 149 186,398 655 12.2

1967 908 165 208,433 714 12.4

1968 1,002 182 235,814 806 12.3

1969 1,183 221 256,894 949 12.1

1970 392 1,386 254 225,486 1,137 0.13

1971 387 1,511 286 225,222 1,261 0.13

1972 387 1,332 291 247,953 1,282 0.14

1973 383 1,366 328 258,225 1,498 0.16

1974 383 1,398 349 291,898 1,612 0.23

1975 383 1,442 375 319,102 1,616 0.26

1976 383 1,508 363 352,927 1,614 0.26

1977 493 1,820 426 385,616 1,681 0.28

1978 493 2,157 432 435,404 1,857 0.33

1979 573 1,228 483 446,435 992 0.38

1980 673 2,764 520 436,563 1,639 0.51

1981 673 2,764 540 519,448 2,134 0.63

1982 673 2,787 588 568,905 2,485 0.78

1983 673 3,001 618 610,546 2,579 0.99

1984 928 137 1065 3,556 732 649,766 3,015 24.76 0.97

1985 1138 137 1275 4,528 797 701,451 3,852 22.23 0.91

1986 1138 137 1275 4,582 872 765,151 4,043 21.87 0.94

1987 1108 137 1245 4,772 945 823,376 4,130 23.59 0.93

1988 1108 137 1245 5,527 965 879,286 4,558 23.48 1.05

1989 1108 137 1245 5,721 1,060 926,456 4,765 24.23 1.14

1990 1318 137 1455 6,218 1,123 986,698 5,074 25.62 1.25

K - 1

KESC ENERGY DATA

Fiscal

Year

ending

30th June

Peak

Demand

(MW)

Number of

Consumers

Energy

Sale

(GWh)

Avg. Sale

Price

Rs/kWh

System Energy

(GWh) System

Losses

(%)

Installed Generation Capacity (MW)

66

KESC

OwnIPPs Nuclear Total

Total

(Own+Oth)

Oth-

Purchases/

Imports

K - 1

KESC ENERGY DATA

Fiscal

Year

ending

30th June

Peak

Demand

(MW)

Number of

Consumers

Energy

Sale

(GWh)

Avg. Sale

Price

Rs/kWh

System Energy

(GWh) System

Losses

(%)

Installed Generation Capacity (MW)

1991 1723 137 1860 6,292 1,220 1,090,711 4,969 21.03 1.44

1992 1738 137 1875 7,419 1,273 1,145,332 5,492 25.97 1.56

1993 1738 137 1875 7,889 1,338 1,166,238 5,880 25.47 1.66

1994 1738 137 1875 8,632 535 1,422 1,259,163 6,087 29.48 1.90

1995 1738 137 1875 8,760 1,462 1,445 1,259,163 5,632 35.71 2.21

1996 1738 137 1875 9,386 1,329 1,513 1,286,534 6,021 35.14 2.06

1997 1525 137 1662 9,327 1,869 1,529 1,337,333 5,640 39.63 2.80

1998 1756 262 137 2155 7,318 3,030 1,729 1,388,223 6,385 41.09 3.42

1999 1756 262 137 2155 10,620 3,701 1,730 1,448,505 6,131 45.74 3.73

2000 1756 262 137 2155 11,446 4,007 1,855 1,608,719 6,430 45.74 3.98

2001 1756 262 137 2155 11,677 3,688 1,860 1,669,720 6,923 45.74 4.06

2002 1756 262 137 2155 12,115 3,406 1,885 1,682,649 6,718 45.74 4.45

2003 1756 262 137 2155 12,616 3,809 1,885 1,685,043 6,976 47.39 4.60

2004 1756 262 137 2155 13,392 3,664 2,073 1,749,473 7,818 44.67 4.78

2005 1756 262 137 2155 13,593 4,289 2,197 1,818,236 8,416 37.41 4.59

2006 1756 262 137 2155 14,500 5,370 2,223 1,881,969 9,060 34.43 4.59

2007 1756 262 137 2155 14,238 6,707 2,354 1,945,074 9,367 34.23 4.74

2008 1690 512 137 2339 15,189 6,527 2,443 1,977,106 10,052 34.12 5.14

2009 1955 512 137 2604 15,268 7,006 2,462 1,993,746 9,396 35.85 6.18

2010 1955 273 137 2365 15,806 7,842 2,562 2,052,283 9,905 34.89 7.11

2011 1821 223 137 2181 15,431 7,606 2,565 2,109,623 10,071 34.74 8.29

2012 2381 285 137 2803 15,259 7,230 2,596 2,139,869 10,277 32.65 9.01

2013 2341 289 137 2767 15,823 7,257 2,778 2,136,609 10,942 30.85 11.02

2014 2422 290 137 2849 15,991 7,282 2,929 2,111,336 11,453 28.38 12.15

Calender Year ending 31st Dec. Up to 1978)

Fiscal Year ending 30th June (from 1979)

67

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

Ind

us

tria

l

Bu

lk S

up

ply

+

Oth

er

s

K - 2

NO. OF CONSUMERS BY ECONOMIC GROUP FOR KESC

Fiscal

Year

ending

30th June

Do

me

sti

c

Co

mm

er

cia

l

Ag

ric

ult

ur

e

Pu

bli

c

Lig

hti

ng

68

Total

Ind

us

tria

l

Bu

lk S

up

ply

+

Oth

er

s

K - 2

NO. OF CONSUMERS BY ECONOMIC GROUP FOR KESC

Fiscal

Year

ending

30th June

Do

me

sti

c

Co

mm

er

cia

l

Ag

ric

ult

ur

e

Pu

bli

c

Lig

hti

ng

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

69

(GWh)

1970 179.00 213.00 653.00 9.00 9.00 74.00 1,137.00

1971 190.00 227.00 710.00 9.00 10.00 115.00 1,261.00

1972 217.00 221.00 701.00 9.00 12.00 122.00 1,282.00

1973 257.00 247.00 834.00 8.00 14.00 138.00 1,498.00

1974 302.00 264.00 826.00 7.00 17.00 196.00 1,612.00

1975 351.00 284.00 812.00 8.00 19.00 142.00 1,616.00

1976 413.00 325.00 809.00 9.00 23.00 35.00 1,614.00

1977 498.00 367.00 727.00 10.00 36.00 43.00 1,681.00

1978 612.00 390.00 784.00 10.00 36.00 25.00 1,857.00

1979 314.00 206.00 439.00 5.00 15.00 13.00 992.00

1980 447.64 206.00 902.45 10.74 28.70 43.33 1,638.86

1981 747.70 415.79 932.18 9.07 18.04 11.42 2,134.20

1982 881.24 460.09 1,041.95 9.98 28.10 63.41 2,484.77

1983 929.26 501.23 1,035.72 12.96 29.96 70.12 2,579.25

1984 1,096.42 558.83 1,189.85 13.11 27.74 129.47 3,015.42

1985 1,203.52 578.66 1,256.11 13.13 30.73 770.16 3,852.31

1986 1,361.05 650.72 1,401.88 19.69 41.00 568.83 4,043.17

1987 1,482.37 722.66 1,560.12 18.90 35.72 310.45 4,130.22

1988 1,649.35 816.32 1,717.93 21.04 50.50 302.71 4,557.85

1989 1,743.12 853.49 1,862.72 21.68 59.54 224.60 4,765.15

1990 1,754.79 857.80 1,972.75 23.34 71.46 394.26 5,074.40

1991 1,782.00 914.00 2,002.00 24.00 84.00 163.00 4,969.00

1992 1,767.53 406.59 2,075.46 24.92 81.74 1,135.76 5,492.00

1993 1,985.11 418.96 2,117.60 26.38 91.55 1,239.91 5,879.51

1994 2,170.00 482.00 2,096.00 29.00 82.00 1,228.00 6,087.00

K - 3

Total

CONSUMPTION OF ENERGY BY ECONOMIC GROUP FOR KESC

Fiscal

Year

ending

30th June Do

me

stic

Co

mm

er

cia

l

Ag

ric

ult

ur

al

Ind

ust

ria

l

Pu

bli

c

Lig

hti

ng

Bu

lk S

up

ply

+O

the

rs

70

(GWh)

K - 3

Total

CONSUMPTION OF ENERGY BY ECONOMIC GROUP FOR KESC

Fiscal

Year

ending

30th June Do

me

stic

Co

mm

er

cia

l

Ag

ric

ult

ur

al

Ind

ust

ria

l

Pu

bli

c

Lig

hti

ng

Bu

lk S

up

ply

+O

the

rs

1995 2,135.39 450.88 1,924.48 31.89 72.98 1,016.21 5,631.83

1996 2,324.02 521.94 1,853.63 38.30 76.99 1,206.13 6,021.01

1997 2,145.25 483.72 1,863.28 67.34 82.12 998.14 5,639.85

1998 2,357.44 566.38 2,059.36 48.43 80.53 1,272.99 6,385.13

1999 2,310.52 555.71 2,253.71 43.42 65.71 901.46 6,130.53

2000 2,456.71 541.17 2,430.60 28.06 88.61 884.64 6,429.79

2001 2,683.20 653.33 2,604.26 27.88 65.63 888.84 6,923.14

2002 2,622.84 665.30 2,504.00 25.54 61.89 838.65 6,718.22

2003 2,726.39 702.30 2,719.43 30.45 77.58 719.71 6,975.86

2004 3,135.38 804.48 2,890.04 44.37 70.19 873.62 7,818.08

2005 3,508.00 888.00 3,023.00 66.00 78.00 853.00 8,416.00

2006 3,759.85 962.16 3,206.43 75.88 73.61 982.24 9,060.17

2007 3,864.00 986.00 3,544.00 79.00 65.00 829.00 9,367.00

2008 4,263.00 1,153.00 3,398.00 95.00 74.00 1,069.00 10,052.00

2009 3,989.00 1,004.00 3,226.00 100.00 83.00 994.00 9,396.00

2010 4,168.00 1,091.00 3,387.00 104.00 87.00 1,068.00 9,905.00

2011 4,257.00 1,043.00 3,447.00 125.00 82.00 1,117.00 10,071.00

2012 4,563.60 1,128.00 3,342.00 134.00 118.00 991.40 10,277.00

2013 5,083.00 1,507.00 3,445.00 149.00 111.00 647.00 10,942.00

2014 5,488.00 1,507.00 3,568.00 160.00 106.00 624.00 11,453.00

71

MISCELLANEOUS

Sr.

No.Fuel BTU Unit BTU

1 Electric Power kWh 3412 kWh 3412

2 Natural Gas Sui (Purified) m3

32419 Cft 918

3 Natural Gas Sui (Raw) m3

32949 Cft 933

4 Mari Natural Gas m3

25851 Cft 732

5 Kandh Kot Natural Gas m3

29735 Cft 842

6 UCH Natural Gas m3

15892 Cft 450

7 Furnace Oil Litre 35854 Lb 18200

8 High Speed Diesel Litre 37810 Lb 19000

9 Coal (Indiginous) Lakhra kg 12679 Lb 5750

10 Coal (Indiginous) Quetta kg 21799 Lb 9886

11 Coal (Indiginous) Thar kg 12732 Lb 5774

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

Sr.N

o.Fuel BTU (000)

TOE /

M.TON

1 Natural Gas Sui (Purified) 980000 23.40

2 Natural Gas Sui (Raw) 933000 22.30

3 Mari Natural Gas (Raw) 723000 17.20

4 Aviation Gas 43660 1.04

5 Furnace Oil 40792 0.97

6 High Speed Diesel 44045 1.05

7 Coal (Indiginous) 11684 0.28

13890 0.33

8 Coal (Imported Typical) 27560 0.66

9 Imported Crude Oil 43300 1.03

10 Indiginous Crude Oil 41900 1.00

11 Motor Spirit 44760 1.07

12 Kerosene 43220 1.03

13 LPG 45330 1.08

1 Coal 1 kg = Lb 2.2050

2 Natural Gas 1 m3= ft3

35.31

3 H.S.D 1 Litre = Lb 1.9949

1 Metric Ton = Litre 1065.00

1 Metric Ton = Barrels 7.50

4 Furnace Oil 1 Litre = Lb 1.9722

1 Metric Ton = Litre 1215.80


5 Crude Oil 1 kg = Lb 2.2050

1 Metric Ton = kg 1000.00


Metric Ton

Metric Ton

Conversion Table

Metric Ton

Metric Ton

Metric Ton

Metric Ton

Metric Ton

Metric Ton

Metric Ton

MMCFT

MMCFT

MMCFT

Unit

Calorific Value Of Different Fuels

M - 1

Unit

Metric Ton

72

Planning (Power), NTDC, 4th Floor PIA Tower, Edgerton Road Lahore.

URL: www.ntdc.com.pk

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