Beruflich Dokumente
Kultur Dokumente
Future Plan
January,2011
2011
January,
BangladeshPower
PowerDevelopment
DevelopmentBoard
Board
Bangladesh
1
Present Power
Generation
Scenario
2
Generation Capacity
Total Consumers
: 12 Million
Transmission Lines
: 8,500 km
Distribution Lines
: 2,70,000 km
Distribution Losses
: 13.1 %
Access to Electricity
: 48.5 %
1.
2.
3.
4.
5.
6.
BPDB
APSCL
EGCB
2620
606
255
Subtotal
3481 (59 %)
Subtotal
1271
99
226
168
441
250
2455 (41 %)
Private Sector
IPPs
SIPPs (BPDB)
SIPPs (REB)
15 YR. Rental
3/5 YR. Rental
Quick Rental
Total
5936
Unit
Type
Commissioning
date
(Year)
2001
2001
Type of
Fuel
Generation
Capacity
(MW)
Gas
Gas
235
125
2002
Gas
450
1999
Gas
110
2000
2006
Gas
Gas
175
Diesel
Engine
1998
F. Oil
106
CT
ST CC
Meghnaghat Power
NEPC
RPCL
KPCL BMPP
WESTMONT (WPL)
CT
1999
Gas
70
CT
2007-2009
Gas
325
CT
2008-2009
Gas
168
CT
2008-2010
Gas
691
Ltd.
CT
ST CC
Gas
Engine
CT
ST CC
2,455
5
Installed
Capacity
(MW)
40 +
31 40
21 30
11 20
01 10
Total
80
305
1105
1378
3068
5936
Peak)
SHORTAGE
4500
OIL
4000
P.GEN(OIL).
Hydro
COAL
3500
MW
3000
PRIVATE GEN.(GAS)
2500
2000
1500
1000
GAS
500
0
0
0:0
0
2:0
0
4:0
0
6:0
0
8:0
: 00
10
: 00
12
: 00
14
: 00
16
: 00
18
: 00
20
: 00
22
: 00
24
Hour
GAS
P.GEN(OIL).
COAL
Hydro
OIL
SHORTAGE
FO
3.00%
Diesel
1.76%
Hydro
2.50%
Coal
3.53%
Gas
89.21%
Hydro
2.50%
Diesel
3.00%
Coal
3.50%
FO
17.00%
GAS
74.00%
GAS
FO
Diesel
Hydro
Coal
10
Planning Perspective
12
: 356 MW
: 775 MW
Details
14
2010
(MW)
Commissioned
2011
(MW)
2012
(MW)
2013
(MW)
2014
(MW)
2015
(MW)
2016
(MW)
TOTAL
(MW)
Public
255
851
838
1040
1270
450
1500
6204
Private
270
105
1072
1311
1123
1900
1300
7081
Quick
Rental
250
1185
Total
775
2141
1435
1910
2351
2393
Public Sector : 6204 MW (comm:255 MW, u/c: 1414 MW, Tender: 1270 MW); (42%)
Private Sector : 8516 MW (comm:520 MW, u/c: 1290 MW, Tender: 2506 MW); (58%)
15
Year
2010
2011
2012
2013
2014
2015
2016
Max.Demand with
6454
DSM (In April)
6765
7518
8349
9268
10283
11405
255
851
838
1040
1270
450
1500
520
1290
1072
1311
1123
1900
1300
83
500
161
1292
128
1033
88
Capacity Retired
Gen. Capacity (End of Dec)
5936
7989
15829
17596
NET
5699
7669
15196
16892
Dependable Capacity
(End of Dec)
Max Surplus/Shortfall
(In Summer)
4331
5905
7350
9485
10450
12157
13514
-2123
-860
-168
1136
1182
1874
2109
-33%
-13%
-2%
14%
13%
18%
18%
16
2011
2012
2013
2014
2015
2016
17
Project Implementation
Description
No. of
Projects
01.
Rental
Capacity
(MW)
265
02.
03.
Quick Rental
Public Sector
15
14
1435
1204
Total
32
2,904
Description
No. of
Projects
01.
Rental
Capacity
(MW)
105
02.
03.
Quick Rental
Public Sector
13
14
1185
1204
Total
28
2,494
Description
No. of
Projects
01.
Public Sector
Capacity
(MW)
1270
03.
Private Sector
(IPPs)
Total
18
2506
23
3776
21
Fuel Supply
Requirement
Description
(Gas based power
plants)
2010
2011
2012
2013
2014
2015
2016
2017
2018
1139
1340
1950 1370
450
1500
750
750
98
33
156
4652
4652
5693
7000
11486
12236
12966
1217
1553
1809
2175 2392
2471
2735
2867
2999
1217
1526
1773
2111 2181
2260
2524
2656
2788
1095
1373
1596
1900 1963
2034
2272
2390
2509
106
522
23
Mode of
Transport
Sep. 2010
(M.Ton)
Dec. 2010
(M.Ton)
July 2011
(M.Ton)
Dec. 2011
(M.Ton)
Railway
3,023
8,603
16,651
16,651
River way
12,502
13,055
25,268
25,268
15,525
21,658
41,919
41,919
Total
Monthly HFO Requirement
Sl.
No.
Mode of
Transport
Sep. 2010
(M.Ton)
Dec. 2010
(M.Ton)
July 2011
(M.Ton)
Dec. 2011
(M.Ton)
Railway
8,356
33,407
River way
9,454
80,139
111,190
9,454
88,495
144,597
Total
24
Financing
Requirement
Total
Investment
(Million US$)
Remarks
GOB
Investment
(Million US$)
1600
1150
680
170
680
170
825
200
770
190
4555
1880
confirmed
26
Total
Investment
(Million US$)
Equity
(Million US$)
Debt
(Million US$)
1760
440
1320
200
50
150
( 25 % )
( 75 % )
3800
950
2850
( 25 % )
( 75 % )
4000
1000
3000
( 25 % )
( 75 % )
2440
7320
9760
GOB
2.
3.
4.
5.
Rental Tariff
Description
01.
02.
Fuel
Tariff:
Non
fuel
Tariff:
Fuel
HSD
2. 58
12.32
14.90
FO
2.11
5.85
7.96
Description
Fuel
Non
fuel
Tariff:
Fuel
Tariff Tk/Kwh at
80% P.F
Tariff Tk/Kwh at
80% P.F
01.
HSD
2.35
10.24
12.59
02.
HSD
2.39
11.35
13.74
03.
FO
1.53
5.76
7.29
04.
FO
1.60
5.54
7.14
30
Description
Fuel
Tariff:
Non
fuel
Fuel
Compon
ent
Tariff
Tk/Kwh at
80% P.F
01.
HSD
2.51
11.88
14.39
02.
HSD
2.51
11.88
14.39
03.
HSD
2.63
10.72
13.35
04.
FO
2.135
5.65
7.785
05.
FO
2.06
5.72
7.78
06.
FO
2.18
5.60
7.78
07.
FO
2.00
5.76
7.76
08.
Nowapara IFDC40
FO
2.04
5.74
7.78
09.
FO
2.018
5.766
7.784
10.
ChapainababgonjSinha50
FO
2.10
5.65
7.77
11.
FO
2.03
5.73
7.76
12.
FO
2.065
5.72
7.785
31
Description
Fuel
Tariff:
Non fuel
Fuel
Component
Tariff
Tk/Kwh at
80% P.F
01.
Gopalganj 100 MW
FO
1.67
5.80
7.47
02.
Faridpur 50 MW
FO
1.65
5.80
7.45
03.
Bera 70 MW
FO
1.51
5.91
7.42
04.
Baghabari 50 MW
FO
2.11
5.54
7.65
05.
Hathazari 100 MW
FO
2.08
5.38
7.46
06.
Dohazari 100 MW
FO
2.18
5.32
7.50
07.
Doudkandi 50 MW
FO
2.36
5.54
7.90
1.95
5.59
7.54
32
Description
Av.
Bulk
Tariff (
Tk / kWh)
FY 12
FY 13
FY 14
FY 15
2.72
4.41
4.99
4.82
4.68
1.
2.
Revenue
Requirement for
Bulk Power
10469 14743
18736
20218
22636
3.
Revenue Earning
with existing tariff
6861
7915
8906
9934
11460
4.
Revenue Shortfall
due to Bulk Power
Management
3,607
6,828
9, 829
10, 284
11, 176
2.37
3.62
TOTAL
41,724
1
2
3
4
5
6
Description
Bulk Energy
Sales (MU)
Av. Bulk
Supply Cost
Tariff need to
increase (%)
If Increased by
0%
Gap between
Cost and Tariff
Compensation
Required
Av. Bulk
Tariff
(Tk/kWh)
FY 2010
FY 2011 FY 2011
FY 2012 FY 2012
FY 2013 FY 2013
FY 2014 FY 2014
FY 2015 FY 2015 (Jan(July-Dec) (Jan-June) (July-Dec) (Jan-June) (July-Dec) (Jan-June) (July-Dec) (Jan-June) (July-Dec)
June)
25952 13896 15054 16031 17367 18038 19541 20120 21796 23211 25145
2.37
2.72
22%
13%
-3%
4.681
-3%
2.37
2.37
2.37
2.37
2.37
2.37
2.37
2.37
2.37
2.37
1.25
1.25
2.04
2.04
2.62
2.62
2.45
2.45
2.31
2.31
1732
1876
3277
3550
4718
5111
4936
5347
5364
5811
20264
10469
6861
3607
14743
7915
6828
18736
8906
9829
41724
0
20218
9934
10284
22636
11460
11176
35
Description
Bulk Energy
Sales (MU)
Av. Bulk
2 Supply Cost
(Tk/kWh)
Av. Bulk FY 2010 FY 2011 FY 2011 FY 2012 FY 2012 FY 2013 FY 2013 FY 2014 FY 2014 FY 2015
Tariff(July(Jan(July(Jan(July(Jan(July(Jan(JulyTk/kWh
Dec)
June)
Dec)
June)
Dec)
June)
Dec)
June)
Dec)
25952 13896 15054 16031 17367 18038 19541 20120 21796 23211 25145
Tariff need to
increase (%)
If Increased
4 by 12 % (3
yr.)
Gap between
5 Cost and
Tariff
Compensatio
6 n Required
(Crore Tk)
FY 2015
(JanJune)
2.37
2.72
3.62
3.62
53
4.41
4.41
22
4.99
4.99
13
4.82
4.82
-3
4.68
4.68
-3
2.65
2.97
3.33
3.73
4.18
4.68
4.68
4.68
4.68
4.68
0.96
0.64
1.08
0.69
0.81
0.31
0.15
0.15
0.00
0.00
1336
968
601
293
317
7919
36
5.00
4.68 Taka/kWh
4.00
3.00
2.00
2.37 Taka/kWh
1.00
0.00
FY 2011
(July-Dec)
FY 2011
(Jan-June)
FY 2012
(July-Dec)
FY 2012
(Jan-June)
FY 2013
(July-Dec)
FY 2013
(Jan-June)
FY 2014
(July-Dec)
FY 2014
(Jan-June)
FY 2015
(July-Dec)
FY 2015
(Jan-June)
If Increased by 12 % (3 yr.)
37
Thank You