ALTERNATIVE ENERGY RESOURCES

S.KAMAL HAYDER KAZMI,
(feedback@pgeconomist.com)
Research Analyst
, PAGE
Nov 29 - Dec 5, 2010

PAKISTAN: COMMERCIAL ENERGY CONSUMPTION BY ELECTRICITY AND COAL

FISCAL YEAR ELECTRICITY (GWH) COAL (000 METRIC TONNE)
TRAC-TION HOUSE- HOLD COMM-ERCIAL INDUS TRIAL AGRICUL-TURAL STREET LIGHT OTHER GOVT. HOUSE HOLD POWER BRICK KILNS CEMENT
1991-92 29 11,458 2,143 12,289 5,847 .. 2,112 6.8 39.5 3,052.4 ..
1992-93 27 13,170 2,333 13,043 5,635 297 1,987 3.2 46.7 3,216.6 ..
1993-94 27 14,080 1,786 12,637 5,772 298 2,781 3.3 43.6 3,487.0 ..
1994-95 22 15,585 2,623 12,528 6,251 324 2,116 3.2 40.7 2,998.9 ..
1995-96 20 17,116 2,962 12,183 6,696 378 2,382 3.1 398.9 3,235.8 ..
1996-97 18 17,757 2,241 11,982 7,086 390 3,440 9.7 351.9 3,191.3 ..
1997-98 16 18,750 2,334 12,297 6,937 387 3,851 2.3 346.5 2,809.9 ..
1998-99 15 19,394 2,409 12,061 5,620 224 3,573 1.3 415.3 3,044.8 ..
1999-00 15 21,455 2,544 13,202 4,540 239 3,591 1.0 348.1 2,818.8 ..
2000-01 13 22,765 2,774 14,349 4,924 213 3,547 1.0 205.8 2,837.9 1,000.0
2001-02 11 23,210 2,951 15,141 5,607 212 3,490 1.1 249.4 2,577.5 1,580.6
2002-03 10 23,624 3,218 16,181 6,016 244 3,363 1.1 203.6 2,607.0 2,078.2
2003-04 9 25,846 3,689 17,366 6,669 262 3,650 1.0 184.9 2,589.4 3,289.2
2004-05 12 27,601 4,080 18,591 6,988 305 3,750 .. 180.0 3,906.7 3,807.2
2005-06 13 30,720 4,730 19,803 7,949 353 4,035 .. 149.3 4,221.8 3,342.8
2006-07 12 33,335 5,363 21,066 8,176 387 4,373 1.0 164.4 3,277.5 4,451.2
2007-08 8 33,704 5,572 20,729 8,472 415 4,500 1.0 162.0 3,760.7 6,186.9
2008-09 5 32,282 5,252 19,330 8,795 430 4,277 0.8 112.5 3,274.8 5,001.8
Jul-Mar
2008-09 4 23,643 3,829 14,563 6,501 307 6,767 0.8 110.0 2,911.6 1,800.0
2009-10 e 2 24,868 4,133 14,726 7,227 364 3,333 .. 77.7 3,126.5 2,100.0
e : Electricity consumption for AJK is estimated on the basis of actual six months data

TOTAL INSTALLED GENERATION CAPACITY (MW)

COMPANY INSTALLED
CAPACITY
2008-09
SHARE (%) INSTALLED
CAPACITY
2009-10
SHARE (%) CHANGE
(1) WAPDA 11,454 57.9 11,399 56.5 -0.5
Hydel 6,555 57.2 6,555 57.5 0.0
Thermal 4,899 42.8 4,844 42.5 -1.1
(2) IPP’s 5,954 30.1 6,374 31.6 7.1
(3) Nuclear 462 2.3 462 2.3 0.0
(4 ) KESC 1,910.0 9.7 1,955.0 9.7 2.4
Total 19,780 100.0 20,190 100.0 2.1

PEPCO: FUTURE GENERATION PROJECTS

YEAR ANNUAL CAPACITY PLANNED (MW)
2009-10 1,200
2010-11 2,966
2011-12 1,357
2012-13 2,140
2013-14 1,426
2014-15 1,060
2015-16 1,959
2016-17 2,597
2017-18 2,596
Total 17,301

WAPDA T&D LOSSES OF NET SYSTEM ENERGY
YEAR T&D LOSSES (%)
2000-01 24.3
2002-03 24.4
2005-06 22.4
2007-08 21.3
2008-09 21.1
JULY-MARCH
2008-09 19.4
2009-10 19.6

PRODUCTION OF NATURAL GAS ( July-March) (mmcfd)

REGION 2008-09 2009-10
BHP 435.36 524.11
ENI 416.6 434.11
Dewan 40.45 16.12
MGCL 469.07 494.32
OGDCL 920.11 872.1
OMV 467.61 439.13
OPII 54.14 7.54
POL 25.81 24.55
PPL 812.17 794.99
Tullow 12.69 1.61
PEL 30.66 28.19
BP 222.99 246.53
Petronas 15.4 16.26
MOL 63.45 149.2

WATER SECTOR PROJECTS UNDER IMPLEMENTATION

PROJECTS LOCATION TOTAL APP. COST (RS. M) LIVE STORAGE (MAF) AREA UNDER IRRIG. (ACRES)
Gomal Zam Dam NWFP 12,829 1.14 163,086
Greater Thal Canal Punjab 30,467 - 1,534,000
Rainee Canal Sindh 18,862 - 412,000
Kachhi Canal Baloc 31,204 - 713,000
Sabakzai Dam Baloc 1,577 0.02 6,680
Raising of Mangla Dam (30 ft) AJ&K 62,553 2.9 Through out Pak
Satpara Dam Multi- purpose Skardu 2,090 0.05 15,536
Diamer Basha Dam Project N.A & NWFP Cost not Yet final 6.4 Feasibility in progress
Kurram Tangi Dam NWFP 17,205 0.83 362,380

INTER CORPORATE CIRCULAR DEBT AS ON 30TH APRIL 2010 (Rs. mn)

RECEIVABLES PRINCIPAL PAYABLES PRINCIPAL NET POSITION OF ENTITIES
PSO
Total 106,421 Total 75,996 30,425
SSGCL
Total 26,245 Total 27,211 -966
SNGPL
Total 11,880 Total 20,406 -8,526
PEPCO
Total 191,005 Total 230,715 -39,710
OGDCL
Total 79,891 Total 151 79,740
PARCO
Total 29,857 Total - 29,857
KESC
Total 14,800 Total 38,410 -23,610
GHPL
Total 10,567 Total - 10,567
PPL
Total 25,931 Total - 25,931
KW&SB
Total 8,044 Total 7,814 231