1. 2 2 nd WORKSHOP ON POWER SECTOR REFORMS 11 – 12 NOV 2010.

1

2

2nd WORKSHOP ON POWER SECTOR REFORMS

11 – 12 NOV 2010

3

INTRODUCTIONINTRODUCTION

4

AREA OF JURISDICTION AREA OF JURISDICTION

CHAGAI

KHARAN

PANJGUR

TURBAT

GWADAR

AWARAN

KHUZDAR

KALAT

MASTUNG

BOLAN

LASBELA

D- BUGTI

KOHLU

LORALAI

ZHOB

Q.SAIF ULLAH

SIBI

PISHIN

ZIARAT

J.MAGSI

N-ABAD

KESC

JAFERABAD

MUSA KHAIL

SOUTHERN CIRCLE

NORTHERNCIRCLE

CENTRALCIRCLE

ARABIAN SEA

IRAN

AFGHANISTAN

SIND

PUNJAB

Q. ABDULLAH

QUETTABARKHAN

CIRCLE OP DIVS DISTT

CENTRAL 3 1

NORTHERN 5 17

SOUTHERN

TOTAL

3

11

12

30

NOSHKI

AREA - 43% OF PAKISTANPOPULATION - 4.5% OF PAKISTANPOPULATION FACILITATED - 48%

5

PROFILE PROFILE MANPOWER

AUH - 9072 HELD - 7095 DEF - 1977

11 KV FEEDERS - 450

DISTRIBUTION TRANSFORMERS - 35510 LENGTH OF LINES (KMs) - 37563

11 KV (HT) - 26268 0.4 KV (LT) - 11295

GRID STATIONS - 61— 66 KV - 10— 132 KV - 51— 220 KV - 02 (800 MVA)— MVA CAPACITY (66 & 132 KV G/S) - 1774

TRANSMISSION LINES (KMs) - 6239— 33 KV - 945— 66 KV - 636— 132 KV - 3994— 220 KV - 664

6

KEY PERFORMANCE INDICATORS

KEY PERFORMANCE INDICATORS

7

KPI - PROGRESS 2009 - 10


KEY PERFORMANCE INDICATORS TARGETS ACTUAL SCORE

LINE LOSSES (%AGE) 18 % 20.70 % 3.75

COLLECTION RATIO (%AGE) 99% 75.60 % 0

TRANSFORMER FAILURE RATIO (%AGE) 2% 1.50 % 1.5

LINE FAILURE RATIO (BELOW 20 MIN) 24000 5216 2

LINE FAILURE RATIO (ABOVE 20 MIN) 7000 2751 2

DEFECTIVE METERS

(7 – 12 M AS % AGE OF TOTAL)1 % 0.75 % 4

SUB TOTAL 13.25

A. OPERATIONAL & COMMERCIAL PERFORMANCE – 50%A. OPERATIONAL & COMMERCIAL PERFORMANCE – 50%

8


CASH IN TRANSIT (%AGE) 10 % 12 % 0.75

O&M EXPENSES (RS / KWH) 1.79 1.88 1.25

SUB TOTAL 2.00

B. FINANCIAL PERFORMANCE – 8%B. FINANCIAL PERFORMANCE – 8%



9




CAPITALIZATION

(COMPLETION OF A - 90 FORMS) NOS2000 105 0

STG (RS IN M) 500 499 2.5

DOP (RS IN M) 87 81.378 0.5

ELR (RS IN M) 230 280.550 2.0

RURAL ELECTRIFICATION (RS IN M) 130 129.642 0.5

SUB TOTAL 5.5

C. CAPITAL EXPENDITURE PROJECT IMPLEMENTATION – 15%C. CAPITAL EXPENDITURE PROJECT IMPLEMENTATION – 15%

10




NEW CONNECTIONS (NOS) 12000 13278 1

CUSTOMERS FACILITATIONS (NOS) 20000 13752 1

EFFICIENCY OF SUPPLY COMPLAINTS RESOLUTION (NOS)

2000 1936 1

EFFICIENCY OF BILLING COMPLAINTS RESOLUTION (NOS)

18000 2799 2

SUB TOTAL 5.00

D. CUSTOMER RELATION MANAGEMENT – 5%D. CUSTOMER RELATION MANAGEMENT – 5%

11




OFFICERS STRENGTH 85 % 76 % 0.5

STAFF STRENGTH 80 % 75 % 1

RESOLUTION OF DISCIPLINARY CASES 85 % 21 % 0

SETTLEMENT OF AP 85 % 9 % 0

OFFICERS TRAINED DURING THE YEAR (%AGE)

5 % 9 % 3

STAFF TRAINED DURING THE YEAR (%AGE) 15 % 7 % 0

SUB TOTAL 4.5

E. HUMAN RESOURCE MANAGEMENT – 12%E. HUMAN RESOURCE MANAGEMENT – 12%

12




NO OF ACCIDENTS (FATAL) 0 5 0

NO OF ACCIDENTS (NON-FATAL) 0 6 0

SUB TOTAL 0

TOTAL SCORE 30.25

F. EMPLOYEES SAFETY – 10%F. EMPLOYEES SAFETY – 10%

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KPI – PROGRESS 1ST QUARTER (JULY – SEP 2010)



LINE LOSSES (%AGE) 18 % 19.30 % 2.5

COLLECTION RATIO (%AGE) 90% 22 % 0

TRANSFORMER FAILURE RATIO (%AGE) 02% 1.57 % 2

LINE FAILURE RATIO (BELOW 20 MIN) 240 52 2

LINE FAILURE RATIO (ABOVE 20 MIN) 49 10 2

DEFECTIVE METERS

(7 – 12 MONTHS) AS %AGE OF TOTAL1 % 0.75 % 4

SUB TOTAL 12.50

A. OPERATIONAL & COMMERCIAL PERFORMANCE – 40%A. OPERATIONAL & COMMERCIAL PERFORMANCE – 40%

14


CASH IN TRANSIT (%AGE) 10 % 6 % 8

O&M EXPENSES (RS / KWH) 1.35 0.80 12

SUB TOTAL 20

B. FINANCIAL PERFORMANCE – 20%B. FINANCIAL PERFORMANCE – 20%



15


CAPITALIZATION

(COMPLETION OF A - 90 FORMS) %AGE80% 0 0

STG (RS IN M) 800 120 0

DOP (RS IN M) 160 1.16 0

ELR (RS IN M) 240 5.58 0

RURAL ELECTRIFICATION (RS IN M) 200 27.64 0

SUB TOTAL 0

C. CAPITAL EXPENDITURE PROJECT IMPLEMENTATION – 15%C. CAPITAL EXPENDITURE PROJECT IMPLEMENTATION – 15%



NOTE: BUDGET ALLOCATION RECEIVED AT THE END OF SEP 2010 HENCE EXPENDITURE COULD NOT BE INCURRED AS PER TARGETS

NOTE: BUDGET ALLOCATION RECEIVED AT THE END OF SEP 2010 HENCE EXPENDITURE COULD NOT BE INCURRED AS PER TARGETS

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NEW CONNECTIONS (NOS) 12000 3416 1

CUSTOMERS FACILITATIONS (%AGE) 96% 98% 1

EFFICIENCY OF SUPPLY COMPLAINTS RESOLUTION (%AGE)

100% 100% 1

EFFICIENCY OF BILLING COMPLAINTS RESOLUTION (%AGE)

90% 93% 2

SUB TOTAL 5.00

D. CUSTOMER RELATION MANAGEMENT – 5%D. CUSTOMER RELATION MANAGEMENT – 5%



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OFFICERS STRENGTH (%AGE) 75% 79% 2

STAFF STRENGTH(%AGE) 75% 77% 2

RESOLUTION OF DISCIPLINARY CASES (%AGE) 85% 79% 0.5

SETTLEMENT OF AP(%AGE) 50% 48% 0.5

OFFICERS TRAINED (%AGE) 05% 05% 2

STAFF TRAINED (%AGE) 15% 15% 2

SUB TOTAL 9

E. HUMAN RESOURCE MANAGEMENT – 10%E. HUMAN RESOURCE MANAGEMENT – 10%



18


NO OF ACCIDENTS (FATAL) 0 2 0

NO OF ACCIDENTS (NON-FATAL) 0 0 4

SUB TOTAL 4

TOTAL SCORE 50.5

F. EMPLOYEES SAFETY – 10%F. EMPLOYEES SAFETY – 10%



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BOTTLE NECKSBOTTLE NECKS LINE LOSSES

– NEPRA DETERMINATION FOR 2010 – 11 IS 18% AND CAN NOT BE ACHIEVED DUE TO FOLLOWING REASONS: -• AVAILABILITY OF SINGLE 220 KV SOURCE

• LENGTHY NETWORK OF BOTH 132 & 11 KV SYSTEM

• INADEQUATE POWER GENERATION AT QUETTA

• LOW VOLTAGE PROFILE DUE TO SYSTEM CONSTRAINTS

– TRANSMISSION LOSSES ARE ANTICIPATED TO INCREASE FURTHER UNTIL COMPLETION OF 220 KV DADU – KHUZDAR & DG KHAN – LORALAI T/ LINES

– NON PROVISION OF FC FORCE TO UPROOT 5000 X ILLEGAL TUBEWELLS EXISTING ON THE SYSTEM.

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BOTTLE NECKSBOTTLE NECKS BILLING & COLLECTION

– TARGET FOR 2010 – 11 IS 90% AND CAN NOT BE ACHIEVED DUE TO FOLLOWING REASONS: -• THE DETERIORATED LAW & ORDER SITUATION IN THE PROVINCE

• INCIDENTS OF EMPLOYEES MANHANDLING HAVE INCREASED HAMPERING QESCO’S COLLECTION ADVERSELY.

• NON-PAYMENT OF AGRI SUBSIDY BY GOB / GOP

• NON PAYMENT OF BILLS BY AGRI CONSUMERS W.E.F JULY 2010 DUE TO WITHDRAWAL OF SUBSIDY AND NON ISSUANCE OF NOTIFICATION FOR ITS RESTORATION DESPITE OF HONORABLE PRIME MINISTER’S ANNOUNCEMENT IN AUGUST 2010.

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STATUS OF VARIOUS ACTIVITIES / PROJECTSSTATUS OF VARIOUS ACTIVITIES / PROJECTS

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STATUS OF VILLAGE ELECTRIFICATION – BALOCHISTAN SEP 2010

STATUS OF VILLAGE ELECTRIFICATION – BALOCHISTAN SEP 2010

TOTAL VILLAGES - 17123

ELECTRIFIED • UPTO 1999 - 2544• DURING 2000-2006 - 3238• DURING 2006 – 09 - 3722• DURING 2009 – 10 - 2070• DURING 2010 – 11 UPTO SEP 2010 - 220

TOTAL - 11794

ACHIEVEMENTS 2009 – 10 KFP - 441 ON DEPOSIT BASIS - 1629

TOTAL - 2070

BALANCE VILLAGES - 5329 TO BE ELECTRIFIED

– FROM EXISTING NETWORK - 4498– THROUGH ALTERNATE ENERGY - 831

NOS

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VILLAGE ELECTRIFICATIONVILLAGE ELECTRIFICATION

625

919762

510

8281008

18862070

220

0

500

1000

1500

2000

2500

2007-082006-072005-062004-052003-042002-03 2008 – 09 2010-11UPTO SEP 10

2009-10

TARGET FOR 2010 – 11TARGET FOR 2010 – 11 - 2000 NOS - 2000 NOS

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PROGVILLAGE RECIVE

D

FUND RECIVED

( RS IN M)

COMP

2008- 09

COMP

2009-10

COMP

07/10 TO 9/10TOTAL COMP

OVER ALL EXP UPTO SEP 2010

(RS IN M)

EXP

7/10 TO 9/10

(RS IN M)

BAL

(WIP)

KPP 635 946.23 538 13 0 551 907.05 0 84

PWP 3771 2919.59 1154 1616 174 2944 2070.33 89.307 827

KFP 1139 849.65 194 441 46 681 537.10 39.641 458

TOTAL 5545 4715.47 1886 2070 220 4176 3514.48 128.948 1369

VILLAGE ELECTRIFICATION VILLAGE ELECTRIFICATION 2008 TO SEP 2010 2008 TO SEP 2010

VILLAGE ELECTRIFICATION VILLAGE ELECTRIFICATION 2008 TO SEP 2010 2008 TO SEP 2010

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DESCRIPTIONDESCRIPTION1. KUWAIT FUND LOAN AGREEMENT – 448 FOR 5 MILLION KD’S WAS SIGNED

ON 03 APR 1994 BUT DURING 1998 THE FUND STOPPED DISBURSEMENT HOWEVER THE LOAN HAS BEEN REVIVED DURING OCT 07 AND IS EFFECTIVE SINCE 09 MAR 08 AND COMPLETION PERIOD IS 2 YEARS

2. PROJECT COST

• FCC – (5.0 M K.D) RS 1034.00 M

• LCC RS 651.115 M

TOTAL RS 1685.115 M

BREAKUP OF FUND

• VILLAGE ELECTRIFICATION RS 1046.43 MILLION

• CONSTRUCTION OF 3 X GRID STATIONS

RS 469.04 MILLION

• IDC ON MATERIAL RS 169.68 MILLION

3. PROJECT DIGEST

• NEW VILLAGES 700 NOS CRITERIA HT – 2 KM, LT 1 KM)• NEW GRID STATIONS 3 NOS (132 KV DARWAZA,

BASIMA & HURAMZAI)

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3 X GRID STATIONS & ASSOCIATED T/ LINES UNDER KFP LOAN # 448

3 X GRID STATIONS & ASSOCIATED T/ LINES UNDER KFP LOAN # 448

ESTIMATED COST - 475

• DARWAZA - 130 (COMMISSIONED)

• BASIMA - 215 (COMPLETED)

• HURAMZAI - 130 (COMMISSIONED)

RS IN M

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ADDITIONAL POWER SOURCESADDITIONAL POWER SOURCES

220 KV– DADU-KHUZDAR T/LINE - 35 % WORK DONE– DG KHAN – LORALAI - 30 % WORK DONE– 1000 MW IMPORT (IRAN) - FEASIBILITY

STUDIES IN PROGRESS

– 100 MW FROM IRAN FOR GWADAR - WIP– 220/ 132 KV GRID STATION AT DMJ - LAND ACQUIRED– UPGRADTION OF DMJ FROM - REMITTANCE OF

66 INTO 132 KV SYSTEM) ALLOCATED RS 150 M AWAITED

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NOTE: -• TRANSMISSION LOSSES WILL BE REDUCED FROM 8 % TO 3%

WITH THE COMPLETION OF THESE PROJECTS.• VOLTAGE PROFILES WILL BE IMPROVED SIGNIFICANTLY• ADDITIONAL SOURCES WILL BE AVAILABLE WITH REDUCED LOAD SHEDDING QUANTUM.

28

NEW GRID STATIONS – STGNEW GRID STATIONS – STGNAME OF PROJECT

APPROVED COST (RS IN M)

REMARKS

132 KV DERA BUGTI 303 ALLOCATION OF RS 100 M FOR EACH STATION UNDER ADP (GOP FINANCING) 2009 – 10 EXSITS

REMITTANCE OF RS 40 MILLION EACH RECEIVED. WORK OF T/ LINE IS UNDER

PROGRESS 132 KV SUI 297.20

132 KV DALBANDIN 960.00

RS 457 M REMITTED BY GOP REST OF AMOUNT WORTH RS 533 M STILL AWAITED . TOWER

ERECTION WORK IS IN PROGRESS WHERE AS REST OF ACTIVITIES HELD UP. HOWEVER, RS

450 M STANDS ALLOCATED UNDER PSDP 2010 – 11 REMITTANCE AWAITED

132 KV KOHLU 313

RS 140 M OUT RS 330 M REMITTED BY GOB UNDER PRESIDENT PACKAGE. 40 – 45 % WORK DONE BUT WORK HELD UP DUE SHORTAGE OF

FUNDS

29

NEW GRID STATIONS – STG NEW GRID STATIONS – STG

NAME OF PROJECTAPPROVED

COST (RS IN M)REMARKS

132 KV ZIARAT 240.006TH STG APPROVED PROJECTS CONSTRUCTION

OF T/ LINE IS IN PROGRESS

132 KV CHAGHI 450 .00 - Do -

132 KV DEEP SEA PORT GWADAR

235.00ALLOCATED RS 130 M UNDER ADP 2009 – 10

REMITTANCE AWAITED

132 KV SINGAHR HOUSING SCHEME

371.00

ALLOCATED RS 200 M UNDER ADP 2009 – 10

RS 90 M REMITTED DURING MAR 2010

(132 KV POLES & CONDUCTOR HAVE BEEN PROCURED, PROBLEM OF ROW NOT YET

SETTLED BY GDA)

132 KV DOWN TOWN GWADAR

306.00ALLOCATED RS 170 M UNDER ADP 2009 – 10

RS 170 M REMITTED IN MAY 2010

132 KV DERA MURAD JAMALI FROM UCH POWER HOUSE

-RS 350 M STANDS ALLOCATED UNDER PSDP 2010-11. ACTIVITIES IS SUBJECT TO REMITTANCE

30

132 & 66 KV GRID STATIONS WORK IN PROGRESS (EXT/ AUG)132 & 66 KV GRID STATIONS

WORK IN PROGRESS (EXT/ AUG)

S.NO. NAMECAP

(MVA)

1. 132 KV SARIAB (26 TO 40 MVA) AUG 14

2. 132 KV MAND (6.3 TO 13 MVA) AUG 6.7

3. 132 KV GWAL HYDERZAI (6.3 MVA) EXT 6.3

4. 66 KV ROJHAN JAMALI (6.3 MVA) EXT 6.3

TOTAL 33.3

31

NEW 132KV T/LINES(WORK IN PROGRESS)

NEW 132KV T/LINES(WORK IN PROGRESS)

S.NO. NAME LENGTH (KM)

1. BARKHAN –KOHLU 32

2. NOSHKI –DALBANDIN 195

3. IN & OUT RAKHNI 4.5

4. DALBANDIN - CHAGHI 59

5. KHANOZAI - ZIARAT 45

6. KASHMORE - SUI 49

7. SUI – DERA BUGTI 51

TOTAL 435.5

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ADB FINANCING PLAN TRANCHE – I ADB FINANCING PLAN TRANCHE – I

AUG/ EXT OF 7 x GRID STATIONS AUG – 2 NOS ( 132 KV KALAT & SARIAB) EXT – 5 NOS (132 KV MASTUNG, MUSAFIR PUR, NAL, BARKHAN & RAKHNI)

CONVERSION 66 TO 132 KV – 66 KV GRID STATIONS - 2 NOS (ALIZAI, KANAK)

SYSTEM IMPROVEMENT FOR ENERGY LOSS REDUCTION– ELR + DOP– 11 & 0.4 KV CAPACITORS

ACTIVITIES– PROCESS FOR PROCUREMENT OF MATERIAL FINALIZED. PHYSICAL

ACTIVITIES WILL BE COMMENCED SHORTLY.

NOTE: - PC – I COSTING RS 2283 M EQUIVALENT US$ 27.85 M STANDS APPROVED BY GOP

32

33

ADB FINANCING TRANCHE – IIADB FINANCING TRANCHE – II

AUG/ EXT OF 18 x GRID STATIONS AUG – 13 NOS ( 132 KV YARU, KHANOZAI, QILLA SAIFULLAH,

RAKHNI, KHAD KOOCHA, QTA IND, SIBI, KHARAN, TURBAT, SURAB, SOHBAT PUR, DUKKI & GWADAR)

EXT – 5 NOS (132 KV MUSLIM BAGH, WADH, QILLA SAIFULLAH, QUETTA IND & ZEHRI)

SYSTEM IMPROVEMENT FOR ENERGY LOSS REDUCTION– 132 & 11 KV CAPACITORS

NOTE: - PC – I PREPARED & HAS ROUTED TO MINISTRY OF W&P THROUGH PEPCO, ANTICIPATED COST RS 2270 M EQUIVALENT US$ 28.81 M. APPROVAL OF PC – I BY ECNEC AWAITED

34

ADB FINANCING TRANCHE – III(2011 – 12)

ADB FINANCING TRANCHE – III(2011 – 12)

UP GRADATION FROM 33 TO 132 KV – MARAO & SPLINJI, BARSHORE, MALL, MUSA KHAIL,

BULEDA

UP GRADATION FROM 66 TO 132 KV – SORRANGE, DM JAMALI, ROJHAN JAMALI, USTA

MOHAMMAD, JHAL MAGSI & MANJOSHORI, GANDAKHA

NEW 132 KV GRID STATIONS– GOWARGO, NOHSAR, ZARD GHULAM JAN, KANMEHTERZAI,

PRINGABAD, JEWA, PASANZAI, BALNIGOR, MASHKEY, DAB KHAN ZAI, SARWAR ABAD, AWARAN, MALL, BULEDA

34

35

REVIEW OF CRITICAL STOCK POSITIOIN IN THE LIGHT OF

RECENT FLOODS

36

FLOOD AFFECTED GRID STATIONS & DIST NETWORK DISTRICT NASEERABAD / JAFFARABAD/ JHAL MAGSIFLOOD AFFECTED GRID STATIONS & DIST NETWORK DISTRICT NASEERABAD / JAFFARABAD/ JHAL MAGSI

132 KV LINES & GRID STATIONS

66 KV LINES & GRID STATIONS

LEGEND

SOHBATPUR

THULLJACOBABAD

SINDH

SHIKARPUR

MIRO KHAN

SHADADKOTSINDH

GANDAKHA

GARHIKHARO

SINDH

USTA

MOHAMMAD

JHAL MAGSIROJHAN JAMALI

D.M. JAMALIMANJHOSHORI

BABAKOT

HUMAYUN

RATO DERO

FLOOD AFFECTED AREAS – QESCO(3 X GRID STATIONS AFFECTED)

HESCO JURISDICTION

37

DIRECT LOSS GRID STATIONSDIRECT LOSS GRID STATIONS

NAME OF GRID STATION

DATE OF

LOSS

(RS IN M)

CONSUMERS

REMARKSSHUT-DOWN

RESTORED AFFECTED RESTORED

66 KV ROJHAN JAMALI

15 AUG 10 01 SEP 10 0.25 6112 6112

132 KV SOHBAT PUR

16 AUG 10 18 SEP 2010 0.31 5200 5200

PROVISIONALLY RESTORED & REQUIRED RELOCATION OF GRID

STATION IN ADJACENT TO EXISTING ONE AT THE NET

COST OF RS 50 M

38

DIRECT LOSS GRID STATIONSDIRECT LOSS GRID STATIONS

NAME OF GRID STATION

DATE OF

LOSS

(RS IN M)

CONSUMERS

REMARKSSHUT-DOWN

RESTORED AFFECTED RESTORED

66 KV GANDAKHA

20 AUG 10 28 SEP 2010 0.27 47882897 (60%)

• HOUSES DEMOLISHED• AFFECTEES NOT

RETURNED• SYSTEM REHABILITATED

INFRASTRUCTURE

RESIDENTIAL COLONIES, BOUNDARY WALLS, WATER SUPPLY LINES INCLUDING UNDER

GROUND & OVER HEAD TANKS, SEWERAGE LINES, CONTROL ROOMS & APPROACH

ROADS ETC

10.00 - - REHABILITATION UNDER PROCESS

TOTAL 10.83 16100 14209 (88%)

39

DIRECT LOSS DISTRIBUTION SYSTEM(DISTRICT JAFFERABAD, NASEERABAD, JHAL MAGSI & SHERANI)

DIRECT LOSS DISTRIBUTION SYSTEM(DISTRICT JAFFERABAD, NASEERABAD, JHAL MAGSI & SHERANI)

DESCRIPTION

LOSS

REMARKSQTY

AMOUNT

(RS IN M)

TRANSFORMERS VARIOUS CAPACITIES 84 24.28 84 TRANSFORMERS HAVE

BEEN REPLACED

HT LINES 37 KM 24.20 70% REHABILITATION WORK COMPLETED, HOWEVER SUPPLY

RESTORED THROUGH ALTERNATE

ARRANGEMENTS

LT LINES 07 KM 3.29

CUSTOMER CONNECTIONS(METERS SINGLE PHASE & THREE PHASE & TOU)

16100 NOS

16.34MOSTLY RESTORED

EXCEPT THOSE WHO YET NOT RETURNED

TOTAL 68.11

40

INDIRECT LOSSINDIRECT LOSS

OPERATION SUB DIVISION

CATEGORY WISE REVENUE LOSS DUE TO IRRECOVERABLE ELECTRICITY DUES

(RS IN M)

DOM COMM IND TOTAL

a. REVENUE LOSS DUE TO IRRECOVERABLE ELECTRICITY DUES

• DERA MURAD JAMALI 8.74 3.72 3.94 16.4

• USTA MOHAMMAD 11.94 4.78 8.16 24.88

• JAFARABAD 8.4 3.34 6.32 18.06

TOTAL 29.08 11.84 18.42 59.34

b. REVENUE LOSS DUE TO DISTRIBUTION MARGIN 91.49

GRAND TOTAL 150.83

41

TRANSFORMER CAPACITY 25KVA 50KVA 100 KVA 200 KVA

ISSUED 03 07 27 17

STOCK AVAILABLE 308 52 102 22

NO CRITICAL DEFICIENCY OF MATERIAL DUE TO FLOOD

TRANSFORMERS CAPACITY WISE ISSUED TO MEET WITH TRANSFORMERS CAPACITY WISE ISSUED TO MEET WITH EMERGENCY DAMAGES DURING FLOOD EMERGENCY DAMAGES DURING FLOOD

TRANSFORMERS CAPACITY WISE ISSUED TO MEET WITH TRANSFORMERS CAPACITY WISE ISSUED TO MEET WITH EMERGENCY DAMAGES DURING FLOOD EMERGENCY DAMAGES DURING FLOOD

42

THANKSTHANKS

43

POWER SOURCES – BALOCHISTANPOWER SOURCES – BALOCHISTAN

CHAGAI

KHARAN

PANJGUR

TURBAT

AWARAN

KHUZDAR

KALAT

MASTUNG

BOLAN

LASBELA

D- BUGTI

KOHLU

LORALAI

ZHOB MUSA KHAIL

Q.SAIF ULLAH

SIBI

Q. ABDULLAH

PISHIN

QUETTA

ZIARAT

SOHBATPUR

KESC

JALAQ

MASHKAIL

JACKIGORMAND

MIR JAWA

RAKHNI

GWADAR

TAFTANNOKUNDI

DALBANDIN

WASHAK

MASHKAYBULEDA

ORMARAPASNI

JIWANI

QAMAR UD DIN KAREZ

UCH POWER

580/500 MW

ARABIAN SEA

IRAN

AFGHANISTAN

SIND

PUNJAB

U/MOHD

D.M.JAMALI

(2 MW)

(2 MW)

(35 MW)

PISHUKAN

KAPPAR

KALMAT

DUREJI

J-ABAD (30 MW)SHAHDADKOT

(25 MW)

THUL 10 MW

SAKHI SARWAR -(KOT ADDU) (60 MW)

GUDDU

LEGENDGUDDU & IPPPUNJABSINDIRAN

43

KASHMORE - D/BUGTI (06 MW)

TPS SHEIKHMANDA 35/25 MW

HABIB ULLAH COASTAL 140/120 MW

44

% AGE T & D LOSSES UPTO SEP 2010

% AGE T & D LOSSES UPTO SEP 2010

5.0

14.3

19.3

20.8

0.0

5.0

10.0

15.0

20.0

25.0

TRANSMISSION DISTRIBUTION T&D 2010 T&D 2009

NEPRA TARGETS AWAITED

45

132 KV VOLTAGE PROFILE132 KV VOLTAGE PROFILE

70

90 96

109 112 116 116112 110 105

115105

120 125

0

20

40

60

80

100

120

140K

HU

ZD

AR

SO

RA

B

KA

LA

T

MA

NG

OC

HE

R

MA

ST

UN

G

220/

13

2 K

V Q

TA

IND

SA

RIA

B

QT

A C

ITY

M. A

BA

D

S. M

AN

DA

PIS

HIN

Q. S

AIF

UL

LA

H

HA

RN

AI

220/

13

2 K

V S

IBI

220 KV VOLTAGES MAX/ MIN• SIBI - 208/ 200• QTA IND - 187/ 180

4646

CHAGAI

KHARAN

PANJGUR

TURBATAWARAN

KHUZDAR

KALAT

MASTUNG

BOLAN

LASBELA

D- BUGTI

KOHLU

LORALAI

ZHOBQ.SAIF ULLAH

SIBI

PISHIN

QUETTA

ZIARAT

J.MAGSI

N-ABAD

KESC

MASHKAIL

MAND

GUDDU

GWADAR

TAFTAN

ORMARA

ARABIAN SEA

IRAN

AFGHANISTAN

SIND

350 KMs

100 MW POWER HOUSE AT KHUZDAR

KHOST

300 KMS WORK STARTED AVAILABILITY

OF POWER 250 MW

260 KM

• DG KHAN – LORALAI WORK STARTED

• AVAILABILITY OF POWER 480 MW

DADU

FUTURE PLANS200 MW POWER HOUSE AT QUETTA

Q. ABDULLAH

100 MW POWER HOUSE EACH AT KHUZDAR, LORALAI & SIBI

47

STATUS OF ILLEGAL AGRI TUBEWELLS REPORTED

STATUS OF ILLEGAL AGRI TUBEWELLS REPORTED

ILLEGAL TUBE WELLS CONNECTION REPORTED. 4975 NOS

- ADDITIONAL BURDEN ON QESCO NETWORK 170 MW

- UPROOTING OF THESE TUBEWELLS IS NOT POSSIBLE DUE TO POOR LAW AND ORDER SITUATION IN THE PROVINCE.

- REGULARIZATION OF THE ILLEGAL TUBEWELLS ON SUBSIDY BASIS BE ALLOWED

ALTERNATIVELY- LEA HELP BE PROVIDED FOR UPROOTING OF

THESE TUBEWELL.

- FINANCIAL IMPACT FOR REGULARIZATION OF ILLEGAL TUBEWELL FOR ADDITIONAL SUBSIDY TO BE BORNE BY GOP PER YEAR.

RS 3.9 B

- ESTIMATED COST FOR SUB STANDARD MATERIAL REPLACEMENT & REGULARIZATION OF ILLEGAL CONNECTIONS

RS 2.7 B

48

DISTRICT WISE NO OF ILLEGALT/WELLSDISTRICT WISE NO OF ILLEGALT/WELLSNAME OF DISTRICT ILLEGAL TUBEWELLS (NOS)

QILLA ABDULLAH 637

BARKHAN 634

KOHLU 911

LORALAI 384

MUSA KHAIL 29

SIBI 7

JHAL MGSI 24

BOLAN 48

KILLA SAIFULLAH 150

PISHIN 487

MASTUNG 153

KALAT 213

KHUZDAR 1233

QUETTA 13

ZHOB 21

TURBAT 31

TOTAL 4975

49

(Units in Million)

CUSTOMERS PROFILE PROGRESSIVE SEP 10 CUSTOMERS PROFILE PROGRESSIVE SEP 10

CATEGORY

NO. OF CONS

% OF TOTAL CONS

CONSU-MPTION UNITS IN

(M)

% OF CONSUMPTION

ASSESS-MENT RS.

(M)

% OF TOTAL

ASSESS

PAY-MENT RS.(M)

%OF TOTAL

PAY

PAYMENT AS %OF AS-

SESS

RECEIV-ABLE

DOM 372366 75.38 111.18 10.42 787.22 9.41 541.55 29.54 68.79 2373.66

COM 90598 18.34 21.63 2.03 342.41 4.09 290.11 15.83 84.73 401.25

IND 2859 0.58 28.31 2.65 337.98 4.04 278.71 15.21 82.46 189.17

AGRI 19381 3.92 805.00 75.45 5814.05 69.51 302.59 16.51 5.20 18038.13

FED GOVT

1809 0.37 24.77 2.32 292.64 3.50 267.07 14.57 91.26 266.87

PROV GOVT

6984 1.41 76.01 7.13 790.31 9.45 152.88 8.34 19.34 3059.94

TOTAL 493997 - 1066.90 - 8364.61 - 1832.9 - 21.91 24329.02

50

RECEIVABLES – SEP 10RECEIVABLES – SEP 10

0.31, 0%, 0%

12.58%

1.10%

32.85%

12.38%

28.65%

12.18%

AGRI SUBSIDY FED GOVT

(266.87) MFED GOVT

AGRI CONS SHARE

PRIVATE OTHERS

AGRI SUBSIDY PROV GOVT

(2964.08 M)

(7993.15 M)

(6970.12M)

PM SUBSIDY 0. 31 %75.58 M

(3059.94 M)

(2999.28 M)

GoP Subsidy Rs 3074.86 M

GoB Subsidy Rs 6970.12 M

Total Rs 10044.98 M

PROV GOVT

TOTAL RECEIVABLES Rs 24329.02 M

51

Govt Pvt Total Govt Pvt Total Govt Pvt Total

7/06 to 06/07 1703.1 1665.8 3368.9 1544.2 1670.5 3214.7 90.7 100.3 95.4

7/07 to 06/08 2023.6 2065.3 4088.9 1861.7 2044.1 3905.7 92.0 99.0 95.5

7/08 to 06/09 2440.2 2333.2 4773.4 2072.0 4372.2 6444.2 84.9 187.4 135.0

7/09 to 06/10 2986.7 2643.7 5630.4 2406.5 2598.2 5004.7 80.6 98.3 88.9

7/06 to 06/07 4557.1 1023.8 5580.9 3977.4 859.5 4836.9 87.3 84.0 86.7

7/07 to 06/08 5879.4 1131.8 7011.3 4822.6 961.1 5783.7 82.0 84.9 82.5

7/08 to 06/09 7167.9 1263.9 8431.8 5400.5 1028.5 6429.1 75.3 81.4 76.2

7/09 to 06/10 8857.1 1539.7 10396.8 6239.1 1165.1 7404.2 70.4 75.7 71.2

7/06 to 06/07 3514.8 760.8 4275.5 2937.7 606.3 3544.0 83.6 79.7 82.9

7/07 to 06/08 4314.7 957.5 5272.2 3663.1 752.7 4415.8 84.9 78.6 83.8

7/08 to 06/09 5397.1 1228.8 6625.8 4143.2 887.3 5030.5 76.8 72.2 75.9

7/09 to 06/10 6656.6 1360.2 8016.8 4890.8 874.0 5764.8 73.5 64.3 71.9

7/06 to 06/07 9775.0 3450.3 13225.3 8459.2 3136.3 11595.5 86.5 90.9 87.7

7/07 to 06/08 12217.7 4154.7 16372.4 10347.3 3757.9 14105.2 84.7 90.4 86.2

7/08 to 06/09 15005.1 4825.9 19831.0 11615.8 6288.0 17903.8 77.4 130.3 90.3

7/09 to 06/10 18500.4 5543.6 24044.0 13536.4 4637.3 18173.7 73.2 83.7 75.6

Billing Collection% age Collection

of BillingCircle

QESCO

South

North

Central

Govt Pvt Total Govt Pvt Total Govt Pvt Total

7/06 to 06/07 1703.1 1665.8 3368.9 1544.2 1670.5 3214.7 90.7 100.3 95.4

7/07 to 06/08 2023.6 2065.3 4088.9 1861.7 2044.1 3905.7 92.0 99.0 95.5

7/08 to 06/09 2440.2 2333.2 4773.4 2072.0 4372.2 6444.2 84.9 187.4 135.0

7/09 to 06/10 2986.7 2643.7 5630.4 2406.5 2598.2 5004.7 80.6 98.3 88.9

7/06 to 06/07 4557.1 1023.8 5580.9 3977.4 859.5 4836.9 87.3 84.0 86.7

7/07 to 06/08 5879.4 1131.8 7011.3 4822.6 961.1 5783.7 82.0 84.9 82.5

7/08 to 06/09 7167.9 1263.9 8431.8 5400.5 1028.5 6429.1 75.3 81.4 76.2

7/09 to 06/10 8857.1 1539.7 10396.8 6239.1 1165.1 7404.2 70.4 75.7 71.2

7/06 to 06/07 3514.8 760.8 4275.5 2937.7 606.3 3544.0 83.6 79.7 82.9

7/07 to 06/08 4314.7 957.5 5272.2 3663.1 752.7 4415.8 84.9 78.6 83.8

7/08 to 06/09 5397.1 1228.8 6625.8 4143.2 887.3 5030.5 76.8 72.2 75.9

7/09 to 06/10 6656.6 1360.2 8016.8 4890.8 874.0 5764.8 73.5 64.3 71.9

7/06 to 06/07 9775.0 3450.3 13225.3 8459.2 3136.3 11595.5 86.5 90.9 87.7

7/07 to 06/08 12217.7 4154.7 16372.4 10347.3 3757.9 14105.2 84.7 90.4 86.2

7/08 to 06/09 15005.1 4825.9 19831.0 11615.8 6288.0 17903.8 77.4 130.3 90.3

7/09 to 06/10 18500.4 5543.6 24044.0 13536.4 4637.3 18173.7 73.2 83.7 75.6

Billing Collection% age Collection

of BillingCircle

QESCO

South

North

Central

PROGRESSIVE BILLING AND COLLECTION YEAR WISE 2006 – 10

PROGRESSIVE BILLING AND COLLECTION YEAR WISE 2006 – 10

(Rs in Million)

52

SUMMARY OF RECEIVABLES AGAINST AGRICULTURE CONSUMERS IN BALOCHISTAN AS ON JUN 2010

SUMMARY OF RECEIVABLES AGAINST AGRICULTURE CONSUMERS IN BALOCHISTAN AS ON JUN 2010

GOB SHARE

– 30% AGRI SUBSIDY SHARE AGAINST RS 6824 M

– 12.5% SUBSIDY SHARE METERED SUPPLY RS 146 M

CONSUMERS SHARE

– SUBSIDIZED RS 1849 M

– NON – SUBSIDIZED RS 635 M

– P-DISC RS 80 M

GOP SHARE

– 40% AGRI SUBSIDY SHARE AGAINST 15660 RS 3014 M

– 12.5% SUBSIDY SHARE METERED SUPPLY RS 61 M

SUB TOTAL RS 12609 M

FINANCIAL IMPACT PER ANNUM IF SUBSIDY ALLOWED

– 4975 ILLEGAL TUBE WELL RS 3900 M

– REPLACEMENT OF SUB STANDARD MATERIAL RS 2700 M

1749 P-DISC SUBSIDY PER YEAR RS 1497 M

1788 NON – SUBSIDIZED TUBE WELL RS 1466 M

SUB TOTAL RS 9563 M

GRAND TOTAL RS 22172 M

53

PROGRESS – VILLAGE ELECTRIFICATION (KPP) 2007-11

PROGRESS – VILLAGE ELECTRIFICATION (KPP) 2007-11

VILLAGE RECOMD BY

VILLAGES RECEIVED

(NOS)

FUNDS RECEIVED(RS IN M)

COMP 2008-09

COMP 2009-10

COMP

JULY-SEP 10

COMP UPTO

SEP 10 UNDER PROG

(NOS)NOS EXP NOS EXP

KPP-II

(PM DIRECTIVE)

267 635.1 229 05 00 00 234 618.25 33

KPP-I

(MNA GRANT)07 23.46 03 00 00 00 03 19.80 04

KPP-I

(SENATOR GRANT)

10 14.16 09 00 00 00 09 13.65 01

KPP ( CM ) 94 41.15 86 00 00 00 86 38.25 08

KPP

(MPA GRANT)131 115.6 107 02 00 00 109 107.30 22

KPP

(NAZIM GRANT)

126 117.2 104 06 00 00 110 109.80 16

TOTAL 635 946.7 538 13 00 00 551 907.05 84

54

PROGRESS OF VILLAGE ELECTRIFICATION ( PEOPLES WORK PROGRAM ) 2008-11

PROGRESS OF VILLAGE ELECTRIFICATION ( PEOPLES WORK PROGRAM ) 2008-11

VILLAGES RECOMD BY

VILLAGES

RECEIVED

01.04.08 TO

30.06.10

( NOS)

FUNDS RECEIV

ED 01.04.08

TO 30.06.10 (RS IN

M)

COMP 2008-09

EXP

2008-09COMP

2009-10EXP

2009-10

COMPLETED

JULY–AUG 10

COMP DURING

SEP 10

UNDER PROG

(NOS)NOS EXP NOS EXP

PWP-II

(PM DIRECTIVE)2634 1930.09 756 836.9 1274 717.295 55 26.39 72 48.42 477

PWP-I

( MNA GRANT )79 48.633 05 3.393 20 8.24 02 .751 0 00 52

PWP-I

(SENATOR GRANT)

118 85.912 40 23.97 45 21.455 0 00 0 00 33

PWP

(Governor )01 1.400 00 00 01 1.4000 0 00 0 00 0

PWP

(CM DIRECTIVE)99 69.178 30 10.758 42 25.640 0 00 0 00 27

PWP

( MPA GRANT)814 778.339 310 192.80 226 129.689 17 1.448 25 11.47 236

PWP

(NAZIM GRANT)18 6.047 13 5.19 03 0.894 0 00 0 00 02

PWP

(OTHERS)8 12.484 13 5.19 05 3.312 0 00 03 1.254 00

TOTAL 3771 2919.6 1154 1073.1 1616 907.93 74 28.6 100 60.7 827

55

PROGRESS REPORT WORKS COMPLETED2006 - 2010

PROGRESS REPORT WORKS COMPLETED2006 - 2010

NEW GRID STATIONS COMPLETED 08 NOS.

EXTENSION 21 NOS.

• 132 KV 15 NOS

• 66 KV 06 NOS

AUGMENTATION 17 NOS.

CAPACITORS ADDED (13X G/S) 69.6 MVAR

TRANSMISSION LINES (10 X T/L) 298.2KM

56

WORKS COMPLETED DURING 2006- 10 (132KV NEW GRID STATIONS)

WORKS COMPLETED DURING 2006- 10 (132KV NEW GRID STATIONS)

S.NO. NAME CAP (MVA) STATUS

1. 132KV WADH 13

CO

MM

ISS

ION

ED

2. 132KV NAL 26

3. 132KV ZEHRI 13

4. 132KV HURAMZAI 26

5. 132KV DARWAZA 26

6. 132KV GWADAR IND: 13

7. 132 KUCHLAK 26

8. 132 KV BASIMA 13COMPLETED

TOTAL CAPACITY INSTALLED 156 MVA

57

WORKS COMPLETED DURING 2006- 10 (EXTENSION OF 132KV GRID STATIONS)


S.No. NAMECAPACITY

(MVA)STATUS

1. BAGHBANA 26 CO

MM

ISS

ION

ED

2. SURAB 13

3. GIDDER 13

4. KHARAN 6.3

5. MANGOCHAR 26

6. KHADKUCHA 13

7. MACH 6.3

8. SHIEKHMANDA (13 THEN 40) 40

9. PISHIN 6.3

58



S.No. NAMECAPACITY

(MVA)STATUS

10. PISHIN 26

CO

MM

ISS

ION

ED

11. QILLA ABDULLAH 26

12. GULISTAN 26

13. KHANOZAI 13

14. DUKKI 13

15. WADH 13

TOTAL CAPACITY ENHANCED 266.9 MVA

59



S.No. NAMECAPACITY

(MVA)STATUS

1. KANAK 6.3

CO

MM

ISS

ION

ED

2. ALIZAI 6.3

3. D.M. JAMALI 6.3

4. USTA MOHAMMAD 6.3

5. JHAL MAGSI 5

6. MANJOSHORI (6.3 TO 13) 6.7


60

WORKS COMPLETED DURING 2006- 10 (AUGMENTATION OF 132KV GRID STATIONS)


S.No. NAMECAPACITY

(MVA)STATUS

1. KALAT (13 TO 26) 13

CO

MM

ISS

ION

ED

2. MASTUNG (13 TO 26) 13

3. QUETTA CITY (26 TO 40) 14

4. MARRIABAD (13 TO 26) 13

5. YARU (13 TO 26) 13

6. MUSLIMBAGH (13 TO 26) 13

7. CHAMMAN (13 TO 26) 13

8. G. HYDERZAI (6.3 TO 13) 6.7

9. ZHOB (6.3 TO 13) 6.7

61



S.No. NAMECAPACITY

(MVA)STATUS

10. LORALAI (13 TO 26) 13

CO

MM

ISS

ION

ED

11. RAKHNI (6.3 TO 13) 6.7

12. BARKHAN (13 TO 26) 13

13. TURBAT (6.3 TO 13) 6.7

14. KHUZDAR (13 TO 26) 13

15. BAGHBANA (6.3 TO 26) 16.7

16. QUETTA CITY (13 TO 40) 27

17. Q/SAIFULLAH (15 TO 26) 11


62

CONVERSION OF GRID STATIONS FROM 66 TO 132KV

CONVERSION OF GRID STATIONS FROM 66 TO 132KV

S.NO. NAMECAPACITY

(MVA)STATUS

1. 66KV GWADAR OLD 13COMMISSIONED

ON 21.11.2009

63

PROGRESS REPORT OF 11KV CAPCITOR BANKS AT VARIOUS GRID STATIONS

S.NO. 132KV GRID STATION Cap: of

P/TF

MVAR Installed /Added

REMARKS

1. HURAMZAI (NEW) 20/26 7.2 COMMISSIONED

2. DARWAZA (NEW) 20/26 7.2 COMMISSIONED

3. WADH (EXT) 10/13 4.8 COMMISSIONED

4. KHUZDAR (AUG) 20/26 4.8 COMMISSIONED

5. NAL (NEW) 20/26 2.4 COMMISSIONED

6. BAGHBANA (EXT) 20/26 7.2 COMMISSIONED

7. SURAB (EXT) 10/13 4.8 COMMISSIONED

8. GULISTAN (EXT) 20/26 7.2 COMMISSIONED

9. KHANOZAI (EXT) 10/13 4.8 COMMISSIONED

10. LORALAI (AUG) 20/26 2.4 COMMISSIONED

11. GIDDER (EXT) 10/13 4.8 COMMISSIONED

64

PROGRESS REPORT OF 11KV CAPCITOR BANKS AT VARIOUS GRID STATIONS

S.NO. 132KV GRID STATION Cap: of

P/TF

MVAR Installed /Added

REMARKS

12. KHUD KUCHA (EXT) 10/13 4.8 COMMISSIONED

13 YARU (AUG) 20/26 2.4 COMMISSIONED

14. KIRDGAB (EXT) 10/13 4.8 COMMISSIONED

15. PISHIN (EXT) 20/26 7.2 Installed and will be commissioned on availability of 11KV capacitor Panel

16. QILLA ABDULLAH (EXT)

20/26 7.2 Installed and will be commissioned on availability of 11KV capacitor Panel

17. MANJO SHORI (AUG) 10/13 4.8 Installed and will be commissioned on availability of 11KV capacitor Panel

65

NEW 132KV T/LINES – COMPLETED2006 -10


S.No. NAMELENGTH

(KM)STATUS

1. KHUZDAR –WADH 65

CO

MM

ISS

ION

ED

2. KHUZDAR –NAL 42

3. SURAB –ZEHRI 75

4. YARU –HURAMZAI 30

5. HURAMZAI –Q.ABDULLAH 18

6. FEED FOR GWADAR IND: 01

7. FEED FOR DARWAZA 0.9

8. FEED FOR BASIMA 16.1

9. RAKHNI –KINGRI 45.7

66



S.No. NAMELENGTH

(KM)STATUS

10. KINGRI –MEKHTAR 46 CO

MM

ISS

ION

ED

11. MEKHTAR –LORALAI 84

12. TPS –PISHIN 43

13. HURMZAI –ALIZAI 13.5

TOTAL 480.2KM

67

CONSTRUCTION OF 132 KV DALBANDIN GRID STATION & 132 KV NOSHKI – DALBANDIN T/ LINE

ESTIMATED COST RS 990 M FUNDS REMITTED RS 457 M BALANCE RS 533 M PROGRESS

– GRID STATION– SCOPE OF WORK

• 1 X LINE BAY AT 132 KV NOSHKI GRID STATION• 1 X T/F BAY WITH 20/ 26 MVA POWER T/F• 1 X ISO BAY• PROGRESS

– CIVIL WORKS OF CONTROL HOUSE BUILDING & RESIDENTIAL COLONY COMPLETED DURING 1996 – 97

– PROCUREMENT OF GRID STATION MATERIAL NOT MADE DUE TO LACK OF FUNDS

68

CONSTRUCTION OF 132 KV DALBANDIN GRID STATION & 132 KV NOSHKI – DALBANDIN T/ LINE

– TRANSMISSION LINE• LENGTH OF T/ LINE 190 KM• TYPE SDT• PROGRESS

– 95 % TOWER FOUNDATIONS CONSTRUCTED– ERECTION 40% COMPLETED

NOTE: - THE PACE OF WORK HAS BEEN SLOWED DOWN DUE TO REMITTANCES IN PIECE MEAL

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