1

Following information is required for the under preparation "State of Industry Report" 2017-18

Diversified and Un-Diversified Energy Demand of the Country including K-EL(MW)

2016-17 2017-18
1
a) Un-Diversified Energy Demand
b) Diversified Energy Demand
Auxiliary Comsumption and System Losses in PEPCOM System (in %)
2016-17 2017-18
2 a) Auxiliary Consumption
b) Transmission Losses
c) Distribution Losses
Per Capital Electricity Consumption (kWh)
3 2016-17 2017-18
Per Capital Electricity Consumption (kWh)
4 Surplus/Defict in Demand and Supply (Actual and Projecetd ) during NTDC's System Peak Hour
Atual Figures
Year ending
Generation Capability (MW) NTDC Demand during Peak Hours (MW) Surplus/(Deficit)(MW)
30th June

2017 ..N.A.. ..N.A.. ..N.A..

2018
5 Projected Figures
Year ending Planned Generation Capability as NTDC's Projected NTDC's Projected Demand
Surplus/(Deficit)(MW)
30th June per NTDC (MW) Demand Growth Rate (%) during Peak Hours (MW)

2019
2020
2021
2022
2023
6 Investment Plan for Public Sector Power Generation Projects as per approved PC-I
Expecetd Commissioning Estimated Cost
S. No. Name of Project Capacity (MW)
Year (Million Rupees)

1
2
3
4
5
…..
7 Transmission Lines and Grid Stations with NTDC
Transmission Lines as on 30th June, 2017-18
Planned Outage Max Forced Outage
duration of
No. of Max. duration of any single
Period of Report Total Duration (Min) ny single No. of Outage Total duration (Min)
Outage outage (Min.)
Outage
500KV
(Min) Transmisison Lines
2016-17
2017-18
220KV Transmisison Lines

2016-17

2017-18
 7 Transmission Lines and Grid Stations with NTDC

Transmission Lines as on 30th June, 2017-18

500KV 220KV Any other Voltage Transmission Line

Total Transmission Line with
Year Ending No. of NTDC
Total Km No. of Circuits Total Km No. of Circuits Total Km
30 June Circuits

2017

2018

Grid Stations as on 30th June,2016

Any other Voltage Level Grid Station with
500/220KV 220/132KV
NTDC Total No. of Grid Stations with
Year Ending 30 No. of Grid MVA MVA No. of Grid NTDC
June Stations No. of Grid Stations MVA Capacity
Capacity Capacity Stations
2017
2018
8

(MW)

(MW)

es)

y single
)
Line with

tions with
 2

Loading Position of Transmission Lines and Power Transformers (2016-17 and 2017-18)

Loading Position of Transmision Line (2016-17 & 2017-18)

Overload Tranmission Lines/Circuits No. Under Utilized Tr

Year
500 KV 220KV 500 KV

2016-17

8 2017-18

Loading Position of Transmision Line (2016-17 & 2017-18)

Overload Tranmission Lines/Circuits No. Under Utilized Tr

Year
500 KV 220KV 500 KV

2016-17

2017-18
Loading Position of Power Transformer at 500KV and 220KV Grid Station (2017-18)
Overloading of 500KV and 220KV Power Transformers at 500KV Grid Stations (2017-18)
Name
Grid Voltage Capaicty Capacity
Region Staiton Auto and Power T/F Level (KV) (MVA) (Ampere

9
Loading Position of Power Transformer at 500KV and 220KV Grid Station (2017-18)
Overloading of 500KV and 220KV Power Transformers at 500KV Grid Stations (2017-18)
Name Voltage Capaicty Capacity
Region Grid Auto and Power T/F Level (KV) (MVA) (Ampere
Staiton

F: Power Sector Investment Plan for NTDC Transmission Lines as per approved PC-I
Transmission Lines
Capacity
S. No. Name of Project Voltage Line Length MVA
Level (KV) (Km)
1
2
3 N.A N.A N.A N.A
4
5

H: Grid Station Expansion Plan

500/220KV Grid Stations 220/ 132KV Grid Stat
Period of
Report MVA Expected MVA
Nos. Estimated Cost(Rs. Million) Nos.
Capacity COD Capacity

New Grid Stations

2018-19
2019-20 N.A N.A N.A N.A N.A N.A
Extension
 2018-19
2019-20 N.A N.A N.A N.A N.A N.A
Addition/Reinforcement of Transformers at Overloaded Grid Stations
2018-19
2019-20 N.A N.A N.A N.A N.A N.A
Power Sector Investment Plan for NTDC TransmissioN Lines (as per approved PC-
Sr. NO. Name of Transmisison Line s Capacity Expected
Project (MVA) COD
11

Line Length
Voltage Level (KV) (KM)
Power Sector Investment Plan for NTDC TransmissioN Lines (as per approved PC-
Sr. NO. Name of Power Project Capacity of
12 Plant (MVA) COD
Line Length
Voltage Level (KV) (KM)
Information related to Board of Directors of NTDC
a) Name of Directors of BODs
b) Number of Meetings of Board of Directors held during the financial Year 2017-18
c) Attendance of envery Director on the Board Annual Meetings held during the financial year 20
13 d) Details of Decissions taken in the Board Meeting held during the Fiannacial year 2017-18
er Transformers (2016-17 and 2017-18)

& 2017-18)

Under Utilized Transmision Line/ Circuits

500 KV 220KV

& 2017-18)

Under Utilized Transmision Line/ Circuits

500 KV 220KV

V and 220KV Grid Station (2017-18)

ormers at 500KV Grid Stations (2017-18)

Load (A) Overloaded (above 80%)

V and 220KV Grid Station (2017-18)

ormers at 500KV Grid Stations (2017-18)
Load (A)
Overloaded (above 80%)

C Transmission Lines as per approved PC-I

Estimated
Expected COD Cost
(Million Rs.)

N.A N.A

220/ 132KV Grid Stations

Estimated Cost(Rs. Million) Expected COD

N.A N.A
 N.A N.A
ded Grid Stations

N.A N.A
nt Plan for NTDC TransmissioN Lines (as per approved PC-I)

Estimated Cost(Rs. Million)

nt Plan for NTDC TransmissioN Lines (as per approved PC-I)

Porposed Transmission Schemes

DC

ectors held during the financial Year 2017-18

e Board Annual Meetings held during the financial year 2017-18
ard Meeting held during the Fiannacial year 2017-18
 3

J: Energy Statistics
Total Energy Purchased by NTDC Unit 2016-17 2017-18
GENCO's GWh
IPPs Thermal GWh
WAPDA Hydel GWh
IPPs Hydel GWh
Nuclear GWh
Imports GWh 2110.68422 2506.077440
Others GWh
Total GWh 2110.68422 2506.0774400
Total Energy sold by NTDC GWh 2112.37318 2505.532000
Overall Transmission Losses GWh 1.68896 0.545440
Overall Transmission Losses % -0.08% 0.02176%

K: Electricity Import and Export

Electricity Imported by NTDC

Country/Agency of Electricity Import Unit 2016-17 2017-18

Iran GWh
KESC GWh N.A N.A
Total Electricity Imported GWh
Electrcity Imported with respect to Total Electricity %
Delivered by NTDC
Electricity Exported by NTDC
Country/Agency of Electricity Export Unit 2016-17 2017-18
KESC GWh
Any other Country/Region GWh N.A N.A
Total Electricity Exported GWh
Electrcity Exported with respect to Total Electricity
%
Purchased by NTDC

L: Unit Received and Delivered and Transmission Losses in NTDC System

System Unit 2016-17 2017-18

500KV GWh
Unit Received by NTDC
220KV GWh 2110.68422 2506.07744
500KV GWh
Unit Delivered by NTDC
220KV GWh 2112.37318 2505.532
500KV GWh
500KV %
Unit Lost
220KV GWh 1.68896 0.54544
220KV % -0.08% 0.02%
Overall Transmission Losses (with respect to Unit GWh 1.68896 0.54544
Received) % -0.08% 0.02176%
 2504.537000

23821.530 2382.554444
121.982556 2382554444
4.8704633232 0.54544
0.021765

2506083200