NATIONAL TRANSMISSION & DESPATCH COMPANY NTDC’s PRESENT SYSTEM, FUTURE PLANS, BOTTLENECKS & KPIs PRESENTATION BY MUMMAD DAUD GENERAL MANAGER PLANNING NTDC SEQUENCE OF PRSENTATION 1. 2. 3. 4. 5. 6. General- WAPDA/PEPCO- Structure & Roles NTDC system capacity Future challenges & Target NTDC expansion plan Bottle necks Key performance indicators 3 General- WAPDA/PEPCO- Structure & Roles 4 Pakistan Water and Power Development Authority (WAPDA) WAPDA was formed in 1958. The major responsibilities of WAPDA were; – Meet electricity demand of the country (except area of Karachi) by installing new power plants, transmission lines and distribution system. – Develop hydro storage project ( dams) for meeting irrigation and demand of the country and install hydro plants at dams locations. WAPDA consisted of two segments : Power Wing: For meeting electricity demand and responsible for generation, transmission and distribution. Water Wing : For developing hydro projects for irrigation requirements. 5 PAKISTAN POWER SECTOR: BACKGROUND 1. The GoP approved Pakistan Power Sector Strategic Plan for restructuring and reform in 1992, according to which, the power wing of WAPDA was structured into four (4) Generation Companies (GENCOs), one (1) National Transmission and Dispatch Company (NTDC) and nine (9) Distribution Companies (DISCOs). 2. PEPCO was established in 1998 as an independent entity with mandate to restructure Pakistan Power Sector, corporatise & commercialize the restructured entities, and to bring about reforms thru introduction of competition, enhancement of efficiencies and best financial and prudent utility practices. 3. PEPCO initiated the restructuring and reform process in 1998 with limited initial success. The reform process was considerably slowed down beyond 2001 when PEPCO was reduced to a Division in WAPDA. 6 4. The GoP reactivated the mandate of PEPCO in October 2007 to bridge the increasing demand supply gap and to reduce the resulting load shedding in the country. 6 NEW FACE OF PAKISTAN’S POWER SECTOR GOP/MW&P Chairman PEPCO Chairman WAPDA MD PEPCO PEPCO Management Team MEMBERS: Hydel power, Finance, Water WATER WING FINANCE WING POWER WING RESIDUAL WAPDA WINGS PART TRANSITION TO CORPORATE ENTITIES WATER HYDEL FINANCE HYDEL POWER COMMON SERVICES RESTRUCTURED POWER WING AUTONOMOUS COMPANIES WITH INDEPENDENT COMMERCIAL OPERATIONS THROUGH BOD • HOSPITALS • ACADEMY • ETC SERVICES GENCOs (4) NTDC (1) DISCOs (9) 7 National Transmission and Dispatch Company Ltd. National Transmission & Despatch Company (NTDC) Limited was incorporated on 6th November, 1998 and commenced commercial operation on 24th December, 1998. It was organized to take over all the properties, rights and assets, obligations and liabilities of 220 KV and 500KV Grid Stations and Transmission Lines/Network owned by Pakistan Water and Power Development Authority (WAPDA). . 8 NTDC Structure NTDC segments. 1. 2. 3. 4. Transmission Network Operator (TNO) System Operator (SO) Central Power Purchasing Agency (CPPA) Contract Registrar and Power Exchange Administrator (CRPEA) 9 NTDC system capacities 10 Length of Transmission Lines Year 500kV (circuit kM) 220kV (circuit kM) 1980 315 2101 1985 1239 2422 1990 1863 2922 1995 3315 3848 2000 4094 5498 2005 4344 6993 2010 5078 7366 11 500 kV 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989 1988 1987 1986 1985 1984 1983 1982 1981 1980 Growth in Length of Transmission Lines (NTDC) 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 220 kV 12 No. & Capacity of Substations (NTDC) 500- KV Substations 220- KV Substations No MVA No 1980 0 0 5 1985 2 1350 10 1990 6 4974 14 1995 7 6774 18 2000 9 8274 24 2005 9 8274 26 2010 12 14850 26* *1 No. 220 KV gird station was added & 1No. 220 KV Grid station was converted to 500 KV 13 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989 1988 1987 1986 1985 1984 1983 1982 1981 1980 MVA Growth of Transmission System capacity –MVA (NTDC) 16000 14000 12000 10000 500 kV 8000 220 kV 6000 4000 2000 0 14 NTDC T&T LOSSES Year T&T Losses (%) Remarks 2005 7.63 Includes losses of 132 kV Sys 2006 7.26 Includes losses of 132 kV Sys 2007 3.80 500 & 220 kV only 2008 3.48 500 & 220 kV only 2009 3.58 500 & 220 kV only 2010 3.12 500 & 220 kV only 15 16 Future challenges & Targets 17 Future Required Generation Capacity Year Peak Demand (MW) Gen Capacity Required (MW) Gen Capacity Planned (MW) 2010 20101 25126 21388 2011 21705 27131 22697 2012 23441 29301 23788 2013 25306 31633 26279 2014 27438 34298 29405 2015 29463 36829 33630 2016 31672 39950 42530 2017 33154 41443 45338 2018 35568 44460 50034 2019 38557 48196 53284 2020 41783 52229 57470 18 PEPCO System Historical Data / Forecast Historical PMS Peak Peak Difference ( MW ) (MW) (%) 1999-00 9289 9311 0.24 2000-01 9718 9736 0.18 2001-02 10922 10243 -6.21 2002-03 10484 10799 3.00 2003-04 11078 11398 2.80 2004-05 12035 12087 0.43 2005-06 13212 12916 -2.20 2006-07 15138 15213 0.50 2007-08 16838 16480 -2.10 2008-09 17252 17867 3.50 2009-10 17847 19451 8.90 Years 19 EXISTING GENERATING CAPACITY Type of Generation Nameplate Derated/ /Installed Dependable Capacity Capacity (MW) (MW) (Oct, 2010) Availability (MW) Summer Winter WAPDA Hydro 6444 6444 6250 2300* GENCOs 4829 3580 2780 3222** IPPs (incl Nuclear) 7911 7695 5750 6900** Rental 62 60 60 60** Total 19246 17779 14840 12482 * Hydro availability based on last 5 years average ** Excludes 10% Forced Outages for GENCOs & 6.0% for IPPs & Rental 20 21 22 FUTURE GENERATION PROJECTS SYSTEM (Up to Year 2020) 23 NTDC Expansion plan NTDC ONGOING DEVELOPMENT PROJECT SR. NO. NAME OF SUBSTATIONS TRANSFORMER CAPACITY (MVA) ASSOCIATED TRANSMISSION LINES EXPECTED COMMISSIONING 1 Ext. at 500 kV Sheikh Muhammadi 1x450 - Dec, 2010 2 Ext. at 500 kV Tarbela. 1x237 - Dec, 2010 3 Ext. at 220 kV Bannu 1x160 - 4 Augmentation of 220 kV at N.K.L.P Lahore 3x250 - 5 Upgradation of existing 132 kV to new 220 kV GIS Wapda Town Lahore. 3x160 220 kV Lahore - K.L.P D/C In/Out at Wapda Town. (10+10 km) 6 New 220 kV GIS Bandala 2x160 220 kV Gatti - K.S.K D/C In/Out at Bandala. (5+5 km) Dec, 2011 7 Installation of SVCs at 220 kV N.K.L.P. Lahore. SVCs Static Var Compensators of appropriate capacity. Dec, 2011 June, 2011 T2 & T3 Commissioned T1: Dec. 2011 G/station commissioned T/Line by Mar. 2011 NTDC ONGOING DEVELOPMENT PROJECTS SR.NO. 8 9 NAME OF SUBSTATIONS Looping In/Out of 220 kV G/BarothaS/Bagh T/L at Mardan TRANSFORMER CAPACITY (MVA) - ASSOCIATED TRANSMISSION LINES EXPECTED COMMISSIONING Looping in & out of one circuit of Ghazi Barotha – Shahi Bagh at Mardan (30 km) Mar, 2011 Extension/Augmenta tion at existing substations: 500 kV Dadu 1x450 1x160 220 kV Burhan 1x160 220 kV Mardan 1x250 500 kV Sheikh Muhammadi 1x160 500 kV New Rewat 1x250 220 kV Shikarpur 10 1x160 220 kV Okara 3x250 11 220 kV Toba Tek Singh/Gojra - 3x250 Dec, 2011 Commissioned 220 kV Yousafwala - Sarfaraz Nagar D/C In/Out at Okara. (5 + 5km) 220 kV Faisalabad-Multan D/C In&Out at T.T.Singh/Gojra. (1+1 Dec, 2011 NTDC ONGOING DEVELOPMENT PROJECTS SR. NO. 12 13 NAME OF NEW SUBSTATIONS Installation of SVC at Quetta TRANSFORMER CAPACITY (MVA) SVC Ext. at Ghazi Brotha for addition of 600 MVA 500/220 kV T/F. 1x600 14 220 kV Loralai 2x250 15 Augmentation of 220 kV Ravi at Lahore. 3x250 500kV D.G Khan Substation. 2x600 2x250 16 ASSOCIATED TRANSMISSION LINES Static Var Compensators of appropriate capacity EXPECTED COMMISSIONING Jun, 2012 Jun, 2011 220 kV D.G Khan – Loralai (250 km) Dec, 2012 March, 2011 500kV Guddu-Multan 2nd cct In/Out at D.G. Khan substation(20+20) km Dec, 2012 NTDC ONGOING DEVELOPMENT PROJECTS SR. NO. NAME OF NEW SUBSTATIONS 17 220 kV Rohri New for interconnection of IPPs at Engro Energy PP and Mari (Dharki) CCPP TRANSFORMER CAPACITY (MVA) 2x250 ASSOCIATED TRANSMISSION LINES EXPECTED COMMISSIONING 220 kV D/C T/L Dharki CCPP– Rohri New (115 km) 132 kV D/C T/L for In/Out of Rohri-Khairpur/Gambat D/C T/L at Rohri New (1+1 km) 220kV D/C Rohri New-Shikarpur T/L (50 km) Dec, 2011 220 kV D/C T/L for In/Out of Dharki -Rohri New at Engro CCPP (5+5 km) 132 kV Rohri New-Gambat D/C T/L (53 km) 18 19 220 kV Gridstation at Khuzdar, 220 kV Grid Station at Ghazi Road, Lahore 2x160 3x160 220kV D/C Dadu – Khuzdar Transmission Line (300 km) 220 kV D/C T/L for In&Out of NKLP – Sarfraz Nagar at Ghazi Road. (30 km) 220 kV D/C T/L for In&Out of Ravi– KSK at Ghazi Rd. (30 km) Dec, 2011 Dec, 2012 NTDC ONGOING DEVELOPMENT PROJECTS SR. NO. NAME OF NEW SUBSTATIONS T/F CAPACITY (MVA) 220 kV Grid Station at Kassowal along with associated 220kV D/C T/Lines. 2x160 21 220 kV GIS substation at Gwadar 2x160 22 500 kV R.Y.Khan 23 220 kV GIS Shalamar (Mehmood Buti) 20 ASSOCIATED TRANSMISSION LINES 220 kV D/C Transmission Line for In&Out of Vehari – Yousafwala at Kassowal. (45+45 km) EXPECTED COMMISSIONING Jan, 2012 220 kV D/C T/L from Pak-Iran border to Gwadar (100 km) Jun, 2012 2x600 500 kV Guddu - Multan 3rd Circuit In/Out at R.Y.K (30+30 km) Jun. 2012 3x250 220 kV Ravi-KSK D/C In/Out at Shalamar (9km long overhead T/L) & (3+3km) cable Jun.2012 NTDC FUTURE PROJECTS WHERE FINANCING HAS BEEN LINED UP S.# Name of Project Transformer Capacity (MVA) ASSOCIATED TRANSMISSION LINES Estimated Cost (Rs. in Million) Eqt. US$ in Million Expected Approval by Financing commissioning ECNEC 1 220 kV Gujrat 3x250 220 kV ManglaGhakkar D/C In/Out at Gujrat (2+2 km) 2805 33 22.10.2007 JICA 2 220 kV Chishtian 2x250 220 kV Vehari Chishtian D/C T/Line. ( 65 km) 3740 44 22.10.2007 JICA 12665 149 PC-I cleared by CDWP on 18.03.2010 JICA 3 500 kV New Lahore 2x750 Two 500 kV S/C T/Lines for In/out of 500 kV Sahiwal – Lahore S/C at Lahore New (15+15 km) Two 500 kV S/C T/Lines for In/out of 500 kV Lahore – Gujranwala S/C at Lahore New (50+50 km) 220 kV D/C T/Line for In/out of 220 kV NKLP-Ghazi Road at Lahore New. (50 km) 220 kV D/C T/Line for In/out of 220 kV NKLP-Wapda Town at Lahore New. (54km) 2011-12 2011-12 2012-13 NTDC FUTURE PROJECTS WHERE FINANCING HAS BEEN LINED UP S.# Name of Project Transformer Capacity (MVA) ASSOCIATED TRANSMISSION LINES Expected Estimated Eqt. US$ Year of Cost Approval in Financing commissi(Rs. in by ECNEC Million oning Million) Two 500 kV S/C T/Lines for In/out of 500 kV Dadu-Guddu circuit No:1 at Shikarpur (20+20 km) 500 kV 4- Shikarpur 2x600 Two 500 kV S/C T/Lines for In/out of 500 kV Dadu-Guddu circuit No:2 at Shikarpur. (22+22 km) 220 kV D/C for In/Out of 500/220 kV Guddu – Sibbi S/C at Shikarpur (50 km) 8160 96 Pc-I Cleared by CDWP on 18.03.2010 JICA 2012-13 NTDC FUTURE PROJECTS WHERE FINANCING HAS BEEN LINED UP Name of Project S.# Expected TransforEstimated ASSOCIATED Eqt. US$ Year of mer Cost Approval TRANSMISSION in Financing commissiCapacity (Rs. in by ECNEC LINES Million oning (MVA) Million) - 220 kV D/C T/L for In/out of MansheraIslamabad T/L (40 km) 1105 13 PC-I under ADB Tr-IV preparation 2012-13 2 Source of supply to Hala 6Road Grid Station - 220 kV D/C T/L from T.M Khan Road to Hala Road (30 km) 850 10 PC-I under ADB Tr-iV preparation 2012-13 220 kV Nowshera 2x160 - 850 10 06.02.2008 ADB Tr-iV 2012-13 2X250 220 kV Chakdara – Mardan (85 km) 3230 38 PC-I under ADB Tr-iIV preparation 2013-14 nd 2 source of supply to 5Islamabad University nd 7- 220 kV 8Chakdara NTDC FUTURE PROJECTS WHERE FINANCING HAS BEEN LINED UP Transformer S.# Name of Project Capacity (MVA) Augmentation of 500 & 220 kV existing substations ASSOCIATED TRANSMISSI ON LINES Expected Estimated Eqt. US$ Year of Cost Approval in Financing commissi(Rs. in by ECNEC Million oning Million) - 500 kV Rewat 1x750 - 500 kV Sh. Muhammadi 4x250 - 9- 220 kV Mardan 2x250 - 220 kV Burhan 4x250 - 220 kV Bund Rd 4x250 - 220 kV Bahawalpur 2x250 - 220 kV Quetta Industrial 2X250 - 3825 45 PC-I submitted to GoP in Aug,2010 ADB Tr-I (Ext-II) 2011-12 NTDC FUTURE PROJECTS WHERE FINANCING HAS BEEN LINED UP Transfor S.# -mer Name of Project ` Capacity (MVA) 10- 11- 220 kV Mirpur Khas 220 kV Taxila. 12- 220 kV Manshera 13- 220 kV D.M Jamali Interconnection of 1200 MW AES Imported coal 14based Power Plant near Karachi (Part-I) ASSOCIATED TRANSMISSION LINES Expected Estimate Eqt. Year of d Cost Approval US$ in Financing commissi (Rs. in by ECNEC Million -oning Million) 2x160 220 kV D/C T/L from Hala Rd. to .M.Khan Rd. (10 km) In/Out of one circuit of above 220 kV proposed T/L at Mirpur Khas New (70 km). 2975 35 PC-I under preparation ADB Tr-IV 2013-14 2x250 In/Out of 220 kV Burhan - ISPR S/C at Taxila. (6 km) 2295 27 PC-I under preparation ADB Tr-IV 2013-14 2x160 In/out of 220 kV Alai Khawar-Sangjani T/L at Manshera (0.5+.0.5 km) 1105 13 PC-I under preparation Iranian Loan 2013-14 1x160 1x100 in/out of 220 kV Uch-Guddu S/C at D.M. Jamali (5 km) 10 PC-I submitted to GoP PM’s Fund 2013-14 - 500 kV Jamshoro-R.Y.K (535 km) 500 kV Moro-Dadu (55 km) 298 PC-I cleared by CDWP on 18.03.2010 ADB Tr-III 2015-16 850 25330 NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED SR #. 1- NAME OF NEW SUBSTATIONS ESTIMATE D COST* (Rs.in Million) Eqt. US$ in Million REQUIRED YEAR OF COMMISSIONING 2890 34 2012-13 2975 35 2012-13 2x250 220 kV Gatti - Ludewala D/C In/Out at Chiniot Industrial. (2+2 km) 2380 28 2012-13 2x250 220 kV D/C cable from Shadman to Bund Road (30 km) 4250 50 2012-13 3825 45 T/F CAP. (MVA) 220 kV Chakwal 2x160 2- 3- 4- 5- 7- 220 kV GIS Jhang Rd. Faisalabad 220 kV Chiniot. Industrial 2x250 220 kV Shadman 220 kV D.I Khan 220 kV Gharo 2x250 2x250 ASSOCIATED TRANSMISSION LINES In/out of 220 kV ManglaRewat S/C at Chakwal (50 km) 220 kV Samundri Rd. – Jhang Rd. D/C T/L (40 km) 220 kV D/C T/Line for In/out of 220 kV Chashma Nuclear – Ludewala S/C at D.I Khan (100 km) 220 kV Gharo – T.M Khan Road ((130) 2012-13 4590 54 2012-13 NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED SR #. NAME OF NEW SUBSTATIONS 8- 220 kV Jhimpir 9- 220 kV Mastung 10- 220 kV Jamrud` 11- 500 kV Faisalabad New ASSOCIATED TRANSMISSION LINES ESTIMATE D COST (Rs.in Million) Eqt. US$ in Million REQUIRD YEAR OF COMMISSIONING 2x250 In/Out of 220 kV Gharo – T.M Khan Road at Jhimpir (65 km) 3230 38 2012-13 2x250 220 KV Mastung Sibbi (120 km) 4080 48 2013-14 2x250 220 kV Jamrud – Sh. Muhammadi (10 km) 1445 17 2013-14 2x750 In/out of 500 kV Muzaffargarh st – Gatti 1 circuit at at Faisalabad new (1+1 km) 6630 78 2013-14 3570 42 2013-14 T/F CAP. (MVA) 2x250 12- 220 kV M-3 Industrial Estate Faisalabad 220 kV Faisalabad New – T.T Singh D/C T/Line (70 km) 220 kV M3 Industrial Estate – Faisalabad New (70 km) 2x250 In/Out of 220 kV Faisalabad New - M3 Industrial Estate at 220 kV Chinot Industrial New (30 km) NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED SR #. NAME OF NEW SUBSTATIONS 13- 500 kV Peshawar New T/F CAP. (MVA) ASSOCIATED TRANSMISSION LINES ESTIMATE D COST (Rs.in Million) Eqt. US$ in Million REQUIRED YEAR OF COMMISSIONING 5440 64 2014-15 5950 70 2014-15 2635 31 2014-15 425 5 2014-15 1445 17 2015-16 In/out of Tarbela – Sh. Muhammadi at Peshawar New (2+2 km) 2x750 In/Out of 220 kV Sh. Muhammadi-Shahibagh at Peshawar New (5 km) 14- 220 kV Kohat – Peshawar New (50 km) 220 kV Kohat 2x250 15- 220 kV Islamabad I-10 16- Ext. at 220 kV Gujrat 17- 220 kV Kamalabad 2x250 1x250 2x250 220 kV Kohat – Bannu (150 km) In/Out of 220 kV Rewat – Islamabad University D/C at Islamabad I-10 (30+30 km) - In/out of Rewat – Islamabad Peshawar Rd. at Kamalabad (5+5 km) NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED SR #. NAME OF NEW SUBSTATIONS T/F CAP. (MVA) 18- Ext. at 500 kV Gujranwala 1x600 19- Ext. at 500 kV Lahore New 1x750 20- 220 kV Kamra 21- 220 kV Iqbal Town 22- 220 kV Gujranwala New ASSOCIATED TRANSMISSION LINES - ESTIMATE D COST (Rs.in Million) Eqt. US$ in Million REQUIRED YEAR OF COMMISSIONING 1700 20 2015-16 2040 24 2015-16 2x250 In/out of 220 kV Tarbela – Taxila at Kamra (5 km) 1275 15 2015-16 2x250 In/Out of 220 kV Lahore – Wapda Town D/C at Iqbal Town (20+20 km) 2125 25 2015-16 2890 34 2015-16 2380 28 2015-16 2x250 In/Out of 220 kV Mangala – K.S.K at Gujranwala New (20 km) 220 kV Nokhar - Gujranwala New (50 kM) 2324- 220 kV Pindi Bhattian 220 kV Head Faqirian 2x250 2x250 220 kV Pindi Bhattian Ind. – Gujranwala (50 km) 220 kV Head Faqirian – Ludewala (60 km) 28 2380 2015-16 NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED SR #. NAME OF NEW SUBSTATIONS 25- 220 kV Joharabad 26- 220 kV Alizai 27- 2 Source of supply to 220 kV Chakwal substation 28- 29- ESTIMATE D COST (Rs.in Million) Eqt. US$ in Million REQUIRED YEAR OF COMMISSIONING 2x250 In/out of 220 kV D/C Ludewala –Chashma at Jauharabad (5+6 km) 1445 17 2015-16 2x250 220 kV Kohat – Ali zai D/C (110 km) 3825 45 2015-16 1530 18 2015-16 3825 45 2015-16 1445 17 2015-16 82620 972 T/F CAP. (MVA) nd - nd 2 Source of supply to 220 kV Bhawalpur substation 220 kV Arif Wala - 2x250 ASSOCIATED TRANSMISSION LINES In/out of 220 kV Mangla nd Rewat 2 circuit at Chakwal (60 km) 220 kV R.Y.K – Bahalawlpur D/C T/L (150 km) In/Out of 220 kV Yousafwala – Kassowal D/C at Arifwala (5+5 km) Total: POWER DISPERSAL PROJECTS FOR THERMAL POWER PLANTS SR #. NAME OF NEW SUBSTATIONS T/F CAP. (MVA) 1- - 2- Dispersal of Power from Uch-2 - 3- UAE Combined Cycle power plant at GTPS Faisalabad 4- Eqt. US$ in Million REQUIRED YEAR OF COMMISSIONING 7735 91 2012-13 220 kV Uch-II – Sibbi D/C (125 km) 2975 35 2012-13 In/out of existing 220 kV T/lines at Proposed power plant 1700 20 2012-13 14450 (PC-I cleared by CDWP on 18.3.10) 170 2015-16 ASSOCIATED TRANSMISSION LINES 500 kV Guddu New PP – M. Garh (256 km) Power Dispersal from 747 MW CCPP at Guddu Interconnection of 1200 MW AES Imported coal based power near Karachi (Part-II) ESTIMATE D COST (Rs.in Million) 1x160 500 kV switch ing statio n at Matiari In/Out of Guddu – Multan at New Guddu (10+10 km) 500 kV S/C T/Line from AES Power Plant to Matiari switching station (200 km) In/Out of 500 kV HubJamshoro S/C T/Line at AES (45+45 km) In/out of 500 kV JamshoroR.Y.K at Matiari (5+5 km) POWER DISPERSAL PROJECTS FOR THERMAL POWER PLANTS SR #. 5- 6 NAME OF NEW SUBSTATIONS Interconnection of 1200 MW Engro & 1200 MW PEPCO’s Thar Coal Based Power Plants at Thar Interconnection of 1200 MW Imported coal based PPIB and 1000 MW Imported Coal based PEPCO’s power Plants at Karachi T/F CAP. (MVA) ASSOCIATED TRANSMISSION LINES ESTIMATE D COST (Rs.in Million) Eqt. US$ in Million REQUIRED YEAR OF COMMISSIONING 88400 1040 2015-16 85000 1000 2015-16 500 kV D/C T/L form Thar coal power plants to Matiari (275 km) - 500 kV HVDC Matiari – Lahore/ Faisalabad T/L (1100 km) Terminal Stations at both ends Two 500 kV circuits from Power Plants to Matiari (200 km each) - 500 kV HVDC Matiari – Lahore/Faisalabad T/L (1100 km) Extension of Terminal Stations at both ends POWER DISPERSAL PROJECTS FOR THERMAL POWER PLANTS SR #. 7- 8- 9- NAME OF NEW SUBSTATIONS Import of 1000 MW Power from Iran Import of 1000 MW Power from Tajikistan (CASA1000) Dispersal of Power from 340 MW Chashma-III T/F CAP. (MVA) ASSOCIATED TRANSMISSION LINES ESTIMATE D COST (Rs.in Million) Eqt. US$ in Million REQUIRED YEAR OF COMMISSIONING 40120 472 2015-16 16065 189 2015-16 3000 35 2016-17 Two 500 kV HVAC S/C T/Lines from Zahidan to Quetta with series compensation (198 km) Switching station at Zahidan, Quetta and midpoint between Zahidan & Quetta - 500 kV HVDC T/L from Pak-Afghan Border to Peshawar (71 km) 500 kV Converter Station Peshawar 220 kV Chashma New – Bannu (125 km) - In/out of 220 kV D.I. Kahan – Jahurabad S/C at Chashma New (1 km) POWER DISPERSAL PROJECTS FOR THERMAL POWER PLANTS SR #. NAME OF NEW SUBSTATIONS 10- Interconnection of 2x1000 MW Nuclear Power Plants at Karachi T/F CAP. (MVA) - ASSOCIATED TRANSMISSION LINES ESTIMATE D COST (Rs.in Million) Eqt. US$ in Million REQUIRED YEAR OF COMMISSIONING Three 500 kV Circuits from Nuclear Plants to Matiari (200 km each) 25500 300 2018-19 284945 3352 Total LIST OF POWER DISPERSAL PROJECTS FOR LARGE HYDRO POWER PLANTS SR #. NAME OF NEW SUBSTATIONS 1- Dispersal of Power from 969 MW Neelum Jhelum Hydro Power Project to Rawat & Gujranwala T/F CAP. (MVA) ASSOCIATED TRANSMISSION LINES ESTIMATED COST (Rs.in Million) Eqt. US$ in Million REQUIRED YEAR OF COMMISSIONING 19125 225 2015-16 13250 156 2015-16 850 10 2016-17 500 kV Neelum Jhelum – Rawat S/C T/Line (110 km). 500 kV Neelum Jhelum – Gujranwala S/C T/Line (235 km) 500 kV Karot – Lahore New (270 km) 2- Dispersal of Power from 720 MW Karot HPP 3- Power Dispersal of 740 MW Munda HPP - - In/Out of 500 kV Neelum Jhelum – Gujranwala at Karot (10 km) In/Out of 220 kV Peshawar – Shahi Bagh at Munda (35 km) LIST OF POWER DISPERSAL PROJECTS FOR LARGE HYDRO POWER PLANTS SR #. 4- 5- NAME OF NEW SUBSTATIONS Dispersal of Power from 1100 MW Kohala Hydro Power Project to Gujranwala Dispersal of Power from Karot HPP (Phase-II) T/F CAP. (MVA) Three 500 kV line bays at Kohala One 500 kV line bay at Gujranwala ASSOCIATED TRANSMISSION LINES ESTIMATED COST (Rs.in Million) Eqt. US$ in Million 11000 129 REQUIRED YEAR OF COMMISSIONING 500 kV 225 km long Kohala – Gujranwala S/C T/L Two 500 kV T/Lines 15 km each for in/out of 500 kV Neelum Jhelum – Gujranwala at Kohala 2017-18 500 kV Kohala – Karot – Gujranwala (240 km) - In/out of 500 kV Neelum Jhelum – Karot circuit at Kohala (4+4) 11820 139 2017-18 LIST OF POWER DISPERSAL PROJECTS FOR LARGE HYDRO POWER PLANTS SR #. 6- NAME OF NEW SUBSTATIONS Dispersal of Power from 4500 MW Diamer Basha HPP to Lahore with interconnection at Dasu and Gujar Khan T/F CAP. (MVA) 765 kV HVAC substations at Gujar Khan & Lahore with 765/500 kV 3x500 MVA T/Fs 500 MVAR SVC at Gujar Khan ASSOCIATED TRANSMISSION LINES ESTIMATED COST (Rs.in Million) Eqt. US$ in Million REQUIRED YEAR OF COMMISSIONING 113900 1340 2018-19 Three 765 kV HVAC T/Ls from Basha to Gujar Khan (407 km long each) Two 765 kV HVAC T/Ls from Gujar Khan to Lahore (260 km long each) LIST OF POWER DISPERSAL PROJECTS FOR LARGE HYDRO POWER PLANTS SR #. 7- NAME OF NEW SUBSTATIONS Dispersal of Power from 5400 -7000 MW Bunji Hydro Power Project to Lahore with interconnection at Gujar Khan T/F CAP. (MVA) 765 kV HVAC substatin extn at: Basha, Dasu, Thakot, Gujar khan Lahore 765 kV new substation at Bunji. ASSOCIATED TRANSMISSION LINES ESTIMATED COST (Rs.in Million) Eqt. US$ in Million REQUIREDD YEAR OF COMMISSIONING 126225 1485 2019-20 296170 3484 2 x 765 kV HVAC 110 km long Bunji Basha S/C T/Lines 1x765 kV HVAC 759 km long Bunji – Dasu-Thakot-Gujar Khan-Lahore S/C T/Lines Total PC-I for dispersal of Power from Neelum Jhelum HPP has been approved by ECNEC Studies are being carried out to ascertain the interconnection schemes for the projects at Sr. No: 2 to 7 BOTTLE NECKS 48 Bottle Necks • At present no major system constraints • Intermittent over-loading of transformers at some places being addressed by addition of following transformation capacities up to 2014-15 – 500/220 KV – 220/132 KV 11400 MVA 19330 MVA 49 • For huge future development the bottle necks would be 1. Availability of finance 2. Responsibility of dispersal from power plants & uncertainty of generation project. • Capacity of 1. Planning department 2. Local Consultant 3. Local contractors • Inconducive Law & order situation for foreign consultants and contractors. 50 KEY PERFORMANCE INDICATORS 51 Reference documents • NTDC GRID CODE (JUNE 2005) • NEPRA PERFORMANCE STANDARDS (TRANSMISSION) RULES (NOV. 2005) 52 KEY PERFORMANCE INDICATORS 1.System Reliability • Transmission System incl. Tie Lines a) System Duration of Interruption = A/N where A= sum of the total outage hours recorded at all the interconnection points (other than 132 kV line tripping) in a period N = Number of monitoring points (Interconnection Point) Tie lines means interconnection facility for the transfer of electric power between the licensee and other utilities not governed by the Act. 53 KEY PERFORMANCE INDICATORS 1. System Reliability b)System Frequency Interruption = A/N Where A= sum of the total outage hours recorded at all the interconnection points (other than 132 kV line tripping) in a period N= Number of circuits 54 KEY PERFORMANCE INDICATORS 2. = System Security (Energy not served) ∑ Pi x T Where Pi = Power interrupted in MW in a circuit T = Time Duration in Hours 55 KEY PERFORMANCE INDICATORS 3. Quality of Supply A) System Voltage Variation Grid Performance Code Standard -500 kV Under Normal Conditions Under N-1 Conditions -5 +8% -+10% -+ 5% -+ 10% -5 +8% -+10% -+ 5% -+ 10% -220 kV Under Normal Conditions Under N-1 Conditions -132 kV Under Normal Conditions Under N-1 Conditions -5 +8% -+10% -+ 5% -+ 10% 56 THANKS 57