PAKISTAN IEP DATA SOURCE CATALOG INTEGRATED ENERGY PLANNING
SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Submission Date: March 29, 2021
Contract No. AID-OAA-I-13-00028 Task Order: AID-391-TO-16-00005 Activity Start Date and End Date: August 3, 2017 to April 26, 2021
Submitted by: Tetra Tech ES, Inc. 1320 North Courthouse Road, Suite 600 Arlington, VA 22201 Tel. +1-703-387-2100 | Fax +1-703-243-0953
www.tetratech.com
This document was produced for review by the United States Agency for International Development. It was prepared by Tetra Tech ES, Inc. for the Sustainable Energy for Pakistan (SEP) Project.
PAKISTAN IEP DATA SOURCE CATALOG INTEGRATED ENERGY PLANNING
SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Submission Date: March 29, 2021
DISCLAIMER
This document is made possible by the support of the American people through the United States Agency for International Development (USAID). The contents are the sole responsibility of the Tetra Tech ES, Inc. and do not necessarily reflect the views of USAID or the United States Government. USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
DATA SOURCES
INTRODUCTION ...... 4 STRUCTURE OF PAKISTAN’S ENERGY SECTOR ...... 6 PAKISTAN ENERGY YEARBOOK, 2019 ...... 7 Hydrocarbon Development Institute of Pakistan (HDIP) PAKISTAN ENERGY OUTLOOK, 2019 ...... 11 Petroleum Institute of Pakistan (PIP) STATE OF REGULATED PETROLEUM INDUSTRY, 2018-19 ...... 17 Oil and Gas Regulatory Authority (OGRA) PAKISTAN OIL REPORT, 2018-19 ...... 19 Oil Companies Advisory Council (OCAC) PETROLEUM DIVISION YEARBOOK, 2017-18 ...... 23 Ministry of Energy (Petroleum Division) STATE OF THE INDUSTRY REPORT, 2020 ...... 25 National Electric Power Regulatory Authority (NEPRA) PERFORMANCE EVALUATION REPORT: NTDC AND K-ELECTRIC, 2018-19 .. 32 National Electric Power Regulatory Authority (NEPRA) POWER SYSTEM STATISTICS (45TH EDITION), 2021 ...... 35 National Transmission and Despatch Company (NTDC) POWER DATA REFERENCE BOOK, 2010-11 TO 2016-17 ...... 38 National Transmission and Despatch Company (NTDC) ELECTRICITY DEMAND FORECAST BASED ON POWER MARKET SURVEY, 2019-2028 ...... 43 National Transmission and Despatch Company (NTDC) INDICATIVE GENERATION CAPACITY EXPANSION PLAN, 2018-40 ...... 62 National Transmission and Despatch Company (NTDC) DISCO PERFORMANCE STATISTICS ...... 67 Pakistan Electric Power Company (Pvt.) Limited PAKISTAN ECONOMIC SURVEY, 2019-20 ...... 69 Finance Division, Government of Pakistan PAKISTAN STATISTICAL YEARBOOK, 2018 ...... 74 Statistics Division, Pakistan Bureau of Statistics AGRICULTURAL STATISTICS OF PAKISTAN 2017-18 ...... 81 Ministry of National Food Security and Research MARITIME YEARBOOK 2016-17 ...... 82 Ministry of Maritime Affairs PAKISTAN RAILWAYS YEARBOOK, 2017 ...... 83 Ministry of Railways, Government of Pakistan INDEX ...... 65
PAKISTAN IEP DATA SOURCE CATALOG | iii USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
INTRODUCTION
Access to high quality, validated and reliable energy sector data is a fundamental requirement for successful integrated energy planning (IEP), as well as for use in policy and decision-making, system and investment planning, and technical research and analysis. This document has been developed by USAID’s Sustainable Energy for Pakistan (SEP) project as part of its technical assistance to the Government of Pakistan for implementing an institutionalized integrated energy planning mechanism and capability in the country, including the development and enhancement of associated energy data management functions and facilities.
The purpose of this IEP Data Source Catalog is to provide, in a consolidated single location, a listing of major periodical information sources published by various organizations relating to Pakistan’s energy sector and the economy in general. This directory can facilitate quick identification and access to relevant data required by various energy sector stakeholders as part of planning, research or decision- making processes, including as inputs for IEP modeling by the Energy Planning and Resource Centre (EPRC), Planning Commission, IEP technical working groups, and other modelers and planners at energy sector entities, universities and the private sector. A comprehensive index at the end of the catalog provides direct identification of specific page numbers, sections, tables, figures and statistical appendices in each source, which can not only direct the user to the relevant information quickly, but also identify multiple locations where similar information could be sourced from to aid a better understanding of different reporting perspectives, flag possible discrepancies or provide supplemental information that may be buried beyond easy access. The use of this catalog would therefore not only save valuable time in locating the required data, but also aid in better understanding of available information resources and help identify deficiencies for future remediation.
The catalog, and the detailed indexing scheme contained in it, can also provide a starting point for designing a national energy information database and portal for the country, one of the stated objectives of the IEP initiative spearheaded by the EPRC.
USING THE CATALOG
The catalog’s main table of contents (Data Sources, page iii) lists each of the distinct sources covered, along with the publishing organization and the corresponding catalog page containing that publications own table of contents, along with a list of all statistical tables, figures, charts and appendices. This provides a general overview of the topics contained in each publication and can direct the user to the relevant chapters, sections or statistical data.
A more precise identification of specific information across all data sources can be made by using the subject index at the end of the document (Index, page 87). The index contains many multiple references to the same information, labelled under alternative topical labels to allow the user to be able to quickly search for the required information without necessarily knowing the exact label under which it may be indexed. For instance, data on wind power generation capacity could be searched for under ‘Wind power generation|installed capacity’, as well as ‘Electricity generation|installed capacity (renewable)’ or ‘Renewable power generation|installed capacity’, and so on. Additional qualifiers are provided to narrow down the information further, such as ‘by plant’, ‘historical’, ‘forecast’, etc. The page numbers in the index refer to pages in the catalog itself, not the source publication. They will therefore direct the user to the relevant page in the catalog where the chapter, section, table, figure or appendix containing that information is listed. In most cases, this should suffice in locating the relevant information which can then be accessed by looking up the corresponding page number in the publication’s own table of contents.
However, in some cases, the information being sought may not be evident from the chapter, section, table, figure or appendix heading containing in the publication’s table of contents itself as listed in the catalog, or the information element may contain supplemental information of value that may otherwise not be evident from the heading itself (for example, a table titled ‘DISCO Sales of Electricity’ could
Introduction PAKISTAN IEP DATA SOURCE CATALOG | 4
USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT also include energy purchased from CPPA-G, system T&D losses, load factors, etc.). To search for the precise location of the indexed reference(s), the user can display the hidden indexing fields by switching on Show/Hide ¶ in Word’s Home menu. This will make all the specific locations of the embedded indexing codes (called ‘XE’ fields) in the catalog visible, and the user can then use Word’s Find command to search for all instances of the specific index reference required. Note that to search for the full index entry, the main entry and subentry have to be separated by a colon, e.g., Energy supply:electricity (forecast), in the Find command. Additionally, the catalog’s page numbering changes temporarily when the fields are made visible, so the relevant page(s) referred to in the index should be noted before turning on field visibility.
Using the Find command with the index entry will therefore help the user identify the specific information item appearing anywhere on the page(s) referred to by the index, including where the data sought may be contained under more than one chapter, section, table, figure or appendix appearing on the same catalog page.
This catalog is based on the most recent currently available editions of each publication listed and will need to be updated by the EPRC (or other designated agency) each year, as newer versions become available or additional sources are included. It is strongly advised that future updates, particularly in terms of coding for the subject index, be carried out only by designated specialists who can follow a standardized labeling structure, format and nomenclature that has been implemented in this initial version.
New index entries can be added using the Mark Entry dialog box under Word’s Reference menu option, or can be directly copied, pasted and/or edited using an existing XE field code. Note that any extra spaces, typos or spelling variations will result in the creation of redundant similar index entries, which must be avoided to preserve ease of use. After each new entry or field edit, it is recommended that the index be updated (by placing the cursor anywhere in the index and right-clicking Update Field) to verify that the new entry is properly listed and to correct any errors or inadvertent duplication. As new publications are added to the catalog in the future, the index will naturally expand in scope and or may need structural modifications from time to time. These should be done keeping the overall labeling schema in mind so as to ensure consistency and user friendliness.
We hope this IEP Data Source Catalog will serve as a valuable tool for collecting, compiling, organizing and presenting the detailed data sets required for IEP modeling, forecasting and analysis, as well as for making existing and future information sources easily accessible to all energy sector stakeholders.
Introduction PAKISTAN IEP DATA SOURCE CATALOG | 5
USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
STRUCTURE OF PAKISTAN’S ENERGY SECTOR
Structure of Pakistan’s Energy Sector PAKISTAN IEP DATA SOURCE CATALOG | 6
USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
PAKISTAN ENERGY YEARBOOK, 2019
PUBLISHED BY:
Hydrocarbon Development Institute of Pakistan (HDIP)
CONTENTS:
Foreword
Introduction
Part 1: Energy Situation Table 1.1: Primary Energy Supplies by Source Table 1.2: Final Energy Consumption by Source Table 1.3: Primary Energy Balance Sheet 2018-19 Table 1.4: Energy Balances 2013-14 to 2018-19 Table 1.5: Energy Consumption by Sector Table 1.5.1: Energy Consumption in Domestic Sector Table 1.5.2: Energy Consumption in Commercial Sector Table 1.5.3: Energy Consumption in Industrial Sector Table 1.5.4: Energy Consumption in Agriculture Sector Table 1.5.5: Energy Consumption in Transport Sector Table 1.5.6: Energy Consumption in Other Government Sector Table 1.6: Fossil Fuels Consumption in Thermal Power Generation Table 1.7: Energy and Non-Energy Uses of Gas in Fertilizer Sector
Part 2: Oil Table 2.1: Crude Oil Reserves as on June 30, 2019 Table 2.2: Crude Oil Production by Field Table 2.2.1: Crude Oil Production by Company Table 2.3: Refining Capacities as on 30th June Table 2.4: Crude Oil Processed by Refineries Table 2.5: Oil Refineries Production Table 2.5.1: Production by Attock Refinery Ltd. Table 2.5.2: Production by BYCO Petroleum Pakistan Ltd. Table 2.5.3: Production by BYCO Oil Pakistan Ltd. Table 2.5.4: Production by National Refinery Ltd. Table 2.5.5: Production by Pak-Arab Refinery Ltd. Table 2.5.6: Production by Pakistan Refinery Ltd. Table 2.5.7: Production by ENAR Petroleum Refining Facility (EPRF) Table 2.6: Consumption of Petroleum Products by Fuel Table 2.7: Consumption of Petroleum Products by Sector
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Table 2.8: Consumption of Petroleum Products by Region Table 2.9: Petroleum Products Consumption by Sector 2018-19 Table 2.10: Sectoral Consumption of POL Products by Region/Province 2018-19 Table 2.11: Import of Crude Oil Table 2.12: Import of Petroleum Products Table 2.13: Export of Crude Oil and Petroleum Products Table 2.14: Bunkering of Petroleum Products Table 2.15: Sale Prices of Petroleum Products Table 2.15.1: HOBC Sale Price Table 2.15.2: Gasoline Sale Price Table 2.15.3: Kerosene Sale Price Table 2.15.4: High Speed Diesel Oil Sale Price Table 2.15.5: Light Diesel Oil Sale Price Table 2.16: Deregulated Furnace Oil Sale Price
Part 3: Gas Table 3.1: Natural Gas Reserves as on June 30, 2019 Table 3.1.1: Associated Gas Reserves as on June 30, 2019 Table 3.2: Natural Gas Production by Type/Province Table 3.3: Natural Gas Production by Company Table 3.4: Non-Associated Gas Production by Field Table 3.4.1: Associated Gas Production by Field Table 3.4.2: Non-Associated Gas Production by Field Table 3.5: LPG Supplies by Source Table 3.6: LPG Consumption by Sector Table 3.7: LPG Consumption by Region/Sector 2018-19 Table 3.8: Import of LNG Table 3.9: LNG Consumption by Sector Table 3.10: Natural Gas Consumption by Sector Table 3.11: Natural Gas Consumption by Province (2018-19) Table 3.12: Natural Gas Supplies to Fertilizer and Power Sectors by Source Table 3.13: Number of Gas Consumers as on June 30 Table 3.14: Natural Gas Distribution Network as on June 30 Table 3.15: Natural Gas Consumer Prices
Part 4: Coal Table: 4.1: Pakistan Coal Reserves/Resources as on June 30, 2019 Table: 4.1.1: Thar Coal Reserves/Resources as on June 30, 2019 Table 4.2: Production of Coal by Field Table 4.3: Import of Coal
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Table 4.4: Consumption of Coal by Sector Table 4.5: PMDC’s Average Selling Price of Coal
Part 5: Electricity Table 5.1: Electricity Installed Capacity as on June 30 Table 5.2: Gross Generation by Source and Import of Electricity Table 5.3: Thermal Electricity Generation by Fuel Table 5.4: Fuel Consumption for Thermal Power Generation Table 5.5: Electricity Consumption by Sector Table 5.6: Electricity Consumption by Region/Province Table 5.7: Sectoral Electricity Consumption by Region/Province 2018-19 Table 5.8: Auxiliary Consumption by Source Table 5.9: Electricity Balances Table 5.10: Energy Data of Hydel Power Stations (2018-19) Table 5.11: Energy Data of Thermal Power Stations (2018-19)
Part 6: Renewable Energy Table 6.1: Electricity Generation by Renewable Energy Projects (2018-19)
Part 7: Appendices Appendix 7.1: Oil and Gas Exploratory Wells Drilled in Pakistan Appendix 7.2: Oil and Gas Appraisal/Development Wells Drilled in Pakistan
Appendix 7.3: Unit Conversions Appendix 7.4: Gross Calorific Values Appendix 7.5: List of Abbreviations
Figures: Figure 1.1: Primary Energy Supplies by Source Figure 1.2: Energy Consumption by Sector Figure 2.1: Crude Oil Production Figure 2.2: Production by Oil Refineries 2018-19 Figure 2.3: Petroleum Products Consumption by Sector Figure 2.4: Import of Selected Petroleum Products Figure 3.1: Natural Gas Production Figure 3.2: Natural Gas Consumption by Sector Figure 3.3: Natural Gas Consumer Prices Figure 4.1: Coal Production Figure 4.2: Coal Consumption by Sector
Pakistan Energy Yearbook, 2019 PAKISTAN IEP DATA SOURCE CATALOG | 9 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Figure 5.1: Electricity Installed Capacity by Type Figure 5.2: Electricity Generation 2018-19 Figure 5.3: Electricity Consumption by Sector Figure 6.1: Electricity Generation by Renewable Projects Figure 7.1: Exploratory and Development Wells Drilled from 2004-05 to 2018-19 Figure 7.2: Drilling Activity in Pakistan as on July 1, 2019
Pakistan Energy Yearbook, 2019 PAKISTAN IEP DATA SOURCE CATALOG | 10 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
PAKISTAN ENERGY OUTLOOK, 2019
PUBLISHED BY:
Petroleum Institute of Pakistan (PIP)
CONTENTS:
Executive Summary
Chapter 1: Introduction, Scope of Methodology Scope of the Report Methodology Key Assumptions
Chapter 2: World Energy Trends
Chapter 3: Pakistan Energy Profile Total Energy Supplies Industry Structure Key Energy Statistics – 2018 Regulatory Structure
Chapter 4: Exploration and Production Sector Indigenous Oil and Gas Production Unconventional Resources Comparisons
Chapter 5: Downstream Oil Sector Oil Refining Oil Marketing Oil Infrastructure
Chapter 6: Downstream Gas Sector Pakistan Gas Market Gas Infrastructure Liquefied Petroleum Gas
Chapter 7: Power Sector Pakistan Power/Electricity Capacity and Generation Capacity Utilization Pakistan Power/Electricity Trends
Chapter 8: Alternative Energy Policy and Legislation Global Comparisons Renewable Energy Potential
Pakistan Energy Outlook, 2019 PAKISTAN IEP DATA SOURCE CATALOG | 11 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Chapter 9: Energy Efficiency and Conservation Policy and Legislation System Efficiency and Losses Global Comparisons
Chapter 10: Energy Demand and Supply Forecast Primary Energy Forecast (2019-2043) Probable Energy Import Bill Relative Measures of Energy Demand and Supply
Chapter 11: Bridging Strategies and Recommendations Imported Energy Supply with Constrained Minimum Import Bill Recommendations
Chapter 12: Annexes Annex A: Historical
Annex B: Forecast
Charts Chart 2.1: Total World Energy Demand by Scenarios Chart 2.2: Total Energy Demand by Countries – NPS Chart 2.3: World Oil Demand Trends Chart 2.4: Total Oil Demand by Countries – NPS Chart 2.5: Total Oil Production by Region – NPS Chart 2.6: Total Oil Production by Type – NPS Chart 2.7: World Natural Gas Demand Trends Chart 2.8: Total Natural Gas Demand by Countries – NPS Chart 2.9: Total Natural Gas Production by Region – NPS Chart 2.10: Shale Gas Production – NPS Chart 2.11: World Coal Demand Trends Chart 2.12: Total Coal Demand by Countries – NPS Chart 2.13: Total Renewable Energy Demand Chart 2.14: RE Final Consumption by Country – NPS Chart 2.15: World Electricity Mix 2017 – NPS Chart 2.16: World Electricity Mix 2040 – NPS Chart 2.17: World Primary Energy Mix 2017 – NPS Chart 2.18: World Primary Energy Mix 2040 – NPS Chart 3.1: Primary Energy Supply Mix Chart 3.2: Primary Energy Consumption 2018 Chart 3.3: Primary Energy Supply Trends
Pakistan Energy Outlook, 2019 PAKISTAN IEP DATA SOURCE CATALOG | 12 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Chart 3.4: Final Energy Consumption by Source (2018) Chart 3.5: Final Energy Consumption per Sector (2018) Chart 3.6: Local Oil Production Share (2018) Chart 3.7: Local Gas Production Share (2018) Chart 3.8: Refining Production Share (2018) Chart 3.9: Refineries Production Mix (2018) Chart 3.10: OMCs’ Market Share (2018) Chart 3.11: Petroleum Products Mix (2018) Chart 3.12: Gas Market Share (2018) Chart 3.13: Gas Consumption Per Sector (2018) Chart 3.14: Electricity Generation by Source (2018) Chart 3.15: Electricity Consumption by Sector (2018) Chart 3.16: Coal Consumption by Sector (2018) Chart 3.17: Coal Supply Mix (2018) Chart 4.1: Local Oil Production Share (2018) Chart 4.2: Local Gas Production Share (2018) Chart 4.3: Oil/Condensate Production Chart 4.4: Natural Gas Production – Optimistic Production Chart 4.5: Exploratory and Development Wells Chart 4.6: Reserve Trend in Pakistan Chart 5.1: Refinery Capacity vs Production Chart 5.2: Pre-tax Profits of Listed Refineries Chart 5.3: Pre-tax Profits Margin of Listed Refineries Chart 5.4: Total Consumption of Energy Products Chart 5.5: Energy Products Consumption Per Sector (2018) Chart 5.6: Oil Consumption Per Sector Chart 5.7: Oil Consumption by Fuel Chart 5.8: Consumption of HSD Chart 5.9: Consumption of Motor Gasoline Chart 5.10: Consumption of Furnace Oil Chart 5.11: Consumption of FO in Power Sector Chart 5.12: Transport Sector Competing Fuel Price (Nominal) Chart 5.13: Transport Sector Competing Fuel Price (Real) Chart 6.1: Natural Gas Mix Chart 6.2: Gas Supply by Source Chart 6.3: Total Gas Consumption Chart 6.4: Natural Gas Consumption by Sector
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Chart 6.5: Natural Gas vs Competing Fuel Prices in Residential Sector (Nominal) Chart 6.6: Natural Gas vs Competing Fuel Prices in Residential Sector (Real 2018) Chart 6.7: Natural Gas vs Competing Fuel Prices in Industrial Sector (Nominal) Chart 6.8: Natural Gas vs Competing Fuel Prices in Industrial Sector (Real 2018) Chart 6.9: Consumer Natural Gas Tariffs (2019) Chart 6.10: RLNG vs Competing Fuels in Industrial Sector (2018) Chart 6.11: LPG Supplies by Source Chart 6.12: LPG Consumption per Sector Chart 6.13: LPG vs Competing Fuel Prices in Domestic Sector (2018) Chart 6.14: LPG vs Competing Fuel Prices in Transport Sector (2018) Chart 7.1: Electricity Installed Capacity by Type (MW) Chart 7.2: Electricity Generation by Fuel Type (GWh) Chart 7.3: Power Sector Capacity Utilization Trends Chart 8.1: Renewable Energy Generation Chart 8.2: Nuclear Energy Generation Chart 9.1: Fleet Efficiency of WAPDA GENCOs Chart 9.2: Fleet Efficiency of IPPs Chart 9.3: Fleet Efficiency of KEL Chart 9.4: T&D Losses Chart 9.5: SSGC UFG Levels Chart 9.6: SNGPL UFG Levels Chart 10.1: Total Primary Energy Demand vs Supply (Scenario S1–Baseline) Chart 10.2: Total Primary Energy Demand vs Supply (Scenario S2–Optimistic) Chart 10.3: Total Primary Energy Demand vs Supply (Scenario S3–Baseline) Chart 10.4: Total Primary Energy Demand vs Supply (Scenario S4–Optimistic) Chart 10.5: Primary Energy Supply Mix (S1 Baseline Scenario) 2018, 2023, 2028, 2033, 2038, 2043 Chart 10.6: Primary Energy Supply by Source (Scenario S1–Baseline) Chart 10.7: Primary Oil Supply by Imported/Domestic (Scenario S1–Baseline) Chart 10.8: Primary Gas Supply by Imported/Domestic (Scenario S1–Baseline) Chart 10.9: Primary Coal Supply by Imported/Domestic (Scenario S1–Baseline) Chart 10.10: Primary LPG Supply by Imported/Domestic (Scenario S1–Baseline) Chart 10.11: Primary Supply of Other Energy (Hydro, Nuclear, Renewable, and Imported Electricity) by Imported/Domestic (Scenario S1–Baseline) Chart 10.12: Primary Supply by Imported/Domestic (Scenario S1–Baseline) Chart 10.13: Primary Energy Demand by Scenario Chart 10.14: Primary Oil Demand by Scenario Chart 10.15: Primary Gas Demand by Scenario
Pakistan Energy Outlook, 2019 PAKISTAN IEP DATA SOURCE CATALOG | 14 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Chart 10.16: Primary Coal Demand by Scenario Chart 10.17: Other Energy Demand by Scenario Chart 10.18: Final Energy Demand by Scenario Chart 10.19: Residential Energy Demand by Scenario Chart 10.20: Industrial Energy Demand by Scenario Chart 10.21: Commercial Energy Demand by Scenario Chart 10.22: Transport Energy Demand by Scenario Chart 10.23: Agriculture and Government Energy Demand by Scenario Chart 10.24: Per Capita Energy Comparison of Pakistan and World Estimates Chart 10.25: Primary Energy Intensity Chart 11.1: Primary Energy Supply (Minimum Import Strategy) Chart 11.2: Meeting Demand (Minimum Import Strategy) Chart 11.3: Primary Energy Supply Mix 2018 (Minimum Import Strategy)
Tables Table 2.1: World Total Proven Oil Reserves (End 2018) Table 2.2: World Total Proven Natural Gas Reserves (End 2018) Table 2.3: World Total Proven Coal Reserves (End 2018) Table 2.4: Carbon Dioxide Emissions (2018) Table 3.1: Pakistan Refinery Capacity and Production Table 3.2: Length of Gas T&D Network Table 3.3: Sector-wise Regulatory Structure of Pakistan Table 4.1: Reserve to Production Ratio Table 4.2: Reserve to Replacement Ratio Table 4.3: Summary of Oil and Gas Exploration Activities as on 1 July 2018 Table 4.4: Technological Comparison Table 4.5: Countries Comparison on E&P Regimes Table 4.6: Countries Comparison on EOR/Marginal Incentive Mechanism Table 5.1: Refineries Upgradation Progress Table 5.2: Oil Storage Capacity of Major Products Table 6.1: Global Gas Price Comparison Table 6.2: Gas Pipeline Projects Table 6.3: Cost Comparison with Competing Fuels Table 7.1: Power Market Composition Table 7.2: Planned Capacity Addition Table 7.3: Source-wise Fuel Cost Table 8.1: Comparison of Renewable Energy Policy Table 9.1: Comparison of Energy Efficiency Policy
Pakistan Energy Outlook, 2019 PAKISTAN IEP DATA SOURCE CATALOG | 15 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Table 10.1: Basic Scenarios Table 10.2: Projected Share of Imported Energy by Scenario Table 10.3: Projected Import Bill for Primary Energy Supply Table 10.4: Projected Import Bill for Primary Energy Demand Table 11.1: Projected Import Bill for Primary Energy Supply and Percentage Reduction Due to Minimum Import Bill Strategy Table 11.2: Projected Import Bill for Primary Energy Demand and Percentage Reduction Due to Minimum Import Bill Strategy
Figures Figure 4.1: Pakistan Exploration Map Figure 4.2: Pakistan Shale Gas/Oil Assessment Figure 8.1: Wind Energy Resource Map Figure 8.2: Solar Energy Resource Map
Pakistan Energy Outlook, 2019 PAKISTAN IEP DATA SOURCE CATALOG | 16 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
STATE OF REGULATED PETROLEUM INDUSTRY, 2018-19
PUBLISHED BY:
Oil and Gas Regulatory Authority (OGRA)
URL:
http://www.ogra.org.pk/ogra-annual-reports
CONTENTS:
1. Executive Summary 1.1 Oil 1.2 Natural Gas 1.3 LPG 1.4 LNG 1.5 CNG
2. Oil 2.1 Sectoral Consumption of Petroleum Products 2.2 Market Share 2.3 Refineries’ Production
3. Natural Gas 3.1 Regulatory Regime Overview 3.2 Profile of Licenses 3.2.1 Sui Southern Gas Company Limited (SSGCL) 3.2.2 Sui Northern Gas Pipelines Limited (SNGPL) 3.2.3 Mari Petroleum Company Limited (MPCL) 3.2.4 Pakistan Petroleum Limited (PPL) 3.2.5 Oil and Gas Development Company Limited (OGDCL) 3.2.6 Fauji Fertilizer Company Limited (FFCL) 3.2.7 Fatima Fertilizer Company Limited 3.2.8 Foundation Power Company (Daharki) Limited (FPCDL) 3.2.9 Central Power Generation Company Limited (CPGCL) 3.3 Gas Transmission and Distribution Infrastructure 3.3.1 SNGPL Transmission Infrastructure 3.3.2 Compression Facilities in SNGPL’s Transmission System 3.3.3 SSGCL’s Transmission Infrastructure 3.3.4 Independent System Infrastructure 3.3.5 SNGPL and SSGCL Distribution Mains and Service Lines 3.3.6 Customer Addition to Gas Network 3.4 Natural Gas Consumption and Production 3.4.1 Gas Consumption 3.4.2 Sectoral Gas Consumption Trend
State of Regulated Petroleum Industry, 2018-19 PAKISTAN IEP DATA SOURCE CATALOG | 17 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
3.4.3 Gas Supplies 3.5 Future Outlook for the Natural Gas Sector (Demand and Supply Scenario) 3.5.1 Demand Forecast 3.5.2 Possible Measures to Bridge the Gap 3.6 Consumer Gas Pricing
4. Liquefied Petroleum Gas 4.1 Overview 4.1.1 LPG Consumption)) 4.1.2 LPG Supplies)
5. Liquefied Natural Gas
6. Compressed Natural Gas 6.1 Gas Consumption in CNG Sector 6.2 Manufacturing of CNG Equipment
Appendices Appendix I: Licenses Issued by OGRA for Regulated Gas Sector as of June 30, 2019 Appendix II: Demand-Supply Scenario with Indigenous Natural Gas Appendix III: Demand-Supply Scenario with Indigenous and Imported Natural Gas Appendix IV: Consumer Gas Tariff Schedule During FY 2018-19
Abbreviations & Acronyms
OGRA Regional Offices
State of Regulated Petroleum Industry, 2018-19 PAKISTAN IEP DATA SOURCE CATALOG | 18 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
PAKISTAN OIL REPORT, 2018-19
PUBLISHED BY:
Oil Companies Advisory Council (OCAC)
CONTENTS:
Vision Mission Value
OCAC Management
Preface
Key Highlights of Downstream Oil Sector (2019-20) a. Petroleum Products Sales b. Province-wise Sales and Retail Outlets c. Product-wise Consumption d. Sector-wise Consumption e. OMCs Market Share f. OMCs Sales 2015-16 to 2019-20 g. OMCs Sales 2015 to 2019 h. Market Share and Retail Outlets i. Energy Mix j. Existing Crude Oil Refining Capacity k. Product-wise Refinery Production l. Refinery Production Share m. Refineries Production 2015-16 to 2019-20 n. An Overview of Oil Supply Chain o. Existing Ports Infrastructure p. Port Utilization q. Imports and Exports Profile r. Petroleum Products Storages s. Product Movement by PAPCO and PARCO Pipeline 2014-14 to 2019-20
Sales and Consumption a. Historical Sales of 5 Years b. Market Participation – Pakistan c. Market Participation – Karachi d. Marketing Companies Sales/Share (Pakistan and Provinces Including Karachi City) e. Sectoral Sales/Consumption (Pakistan and Provinces Including Karachi City) f. Market Participation Jan.-Dec. 2019 – Pakistan g. Sectoral Sales/Consumption Jan..-Dec 2019 – Pakistan
Retail Outlets a. OMCs Province-wise Retail Population b. OMCs Province-wise Retail Population (July 1, 2019-June 30, 2020)
Pakistan Oil Report, 2018-19 PAKISTAN IEP DATA SOURCE CATALOG | 19 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Refinery Production a. Refineries Production and Product-wise Share Participation b. Historical Production of Oil Products
Crude Oil a. Crude Oil Import/Value (Refinery-wise) b. Indigenous Crude Processed
Imports/Exports a. Deficit/Import/Export/Overseas Trade b. Oil Products Historical Deficit Import/Export c. Vessels Performance
Future Projections/Demand a. Forecast of Oil Products Demand from 2020-21 to 2024-25
Storages a. Product-wise Storage Capacities – Pakistan Oil Marketing Companies, Refineries PARCO & PAPCO b. Gross Storage Capacity OMCs Main Installations (Karachi) c. PSOCL Zulfiqarabad Oil Terminal – Pipri d. Up-Country Storages, Province-wise, Company-wise and Product-wise of the OMCs (Excluding main Installations at Karachi) e. Gross Storage Capacity – Refineries f. Province-wise Distribution of Depots/Installations/Refineries g. Storage Capacity – PEPCO, K-Electric, KAPCO, HUBCO and IPPs
Pipeline System a. Oil Pipelines – Refineries, OMCs Ports and Other Locations
Port a. Port Parameters – KPT b. Fauji Oil Terminal and Distribution Co. Limited c. Single Point Mooring (SPM)
Oil Movement a. Actual Movement of Oil Products by Road, Pipelines and Rail b. Break up of Actual movement of Oil Products by Road, Pipelines and Rail c. Tank Wagons Movement (by Rail) and Tank Wagons Census e. Ex-ARL Sales (Defence, Railways and Civil)
Oil Prices a. Prices of MS, Kerosene, HSD & LDO
Lubricants a. Total Sales of Lubricants
Pakistan Oil Report, 2018-19 PAKISTAN IEP DATA SOURCE CATALOG | 20 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
b. Lube Based Oil
PEPCO/K-Electric/Independent Power Plants (IPPs) a. Month-wise Dispatches for PEPCO and K-Electric, HUBCO, KAPCO and Other Private Power Plants
Gas Sales – SNGPL and SSGCL
Automobiles Data a. Registered Number of Motor Vehicles b. Yearly Production of Automobiles and Tractors
OCAC Members
OCAC Members Contact Details a. Allied Petroleum (Pvt.) Limited b. Al Noor Petroleum (Pvt.) Limited c. Askar Oil Services (Pvt.) Limited d. Attock Petroleum Limited e. Be Energy Limited f. Best Petroleum (Pvt.) Limited g. Euro Oil (Pvt.) Limited h. Exceed Petroleum (Pvt.) Limited i. Fast Oil Private Limited j. Flow Petroleum (Pvt.) Limited k. Fossil Energy (Pvt.) Limited l. Gas and Oil Pakistan (Pvt.) Limited m. Hi-Tech Lubricants Limited n. Hascol Petroleum Limited o. Horizon Oil Company Private Limited p. Jinn Petroleum Private Limited q. Kepler Petroleum (Pvt.) Limited r. LaGuardia Petroleum (Pvt.) Limited s. Max Fuels (Pvt.) Limited t. My Petroleum (Pvt.) Limited u. Oilco Petroleum Private Limited v. Oil Industries Pakistan (Pvt.) Limited w. OTO Pakistan (Pvt.) Limited x. Pakistan State Oil Company Limited y. Puma Energy Pakistan (Pvt.) Limited z. Quality 1 Petroleum (Pvt.) Limited aa. Shell Pakistan Limited bb. Taj Gasoline Private Limited cc. The Fuelers Private Limited dd. Total PARCO Pakistan Limited ee. Vital Petroleum (Pvt.) Limited
Pakistan Oil Report, 2018-19 PAKISTAN IEP DATA SOURCE CATALOG | 21 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
ff. Zoom Marketing Oil (Pvt.) Limited gg. Zoom Petroleum (Pvt.) Limited hh. Attock Refinery Limited ii. Byco Petroleum Pakistan Limited jj. National Refinery Limited kk. Pak-Arab Refinery Limited ll. Pakistan Refinery Limited mm. Pak-Arab Pipeline Co. Limited
OCAC Directory
Conversion Factors
Glossary of Terms
Pakistan Oil Report, 2018-19 PAKISTAN IEP DATA SOURCE CATALOG | 22 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
PETROLEUM DIVISION YEARBOOK, 2017-18
PUBLISHED BY:
Ministry of Energy (Petroleum Division)
CONTENTS:
1. General Mission Statement Strategy to Achieve Mission Functions of the Division Organization of the Division Administration Wing Development Wing (Investment and Joint Venture) Mineral Wing Policy Wing Attached Department, Autonomous Bodies, Corporations and Companies of the Division Website of the Division
2. Activities, Achievements and Progress Mineral Wing Policy Wing i. Directorate General of Oil ii. Directorate General of Gas iii. Directorate General of Liquefied Gases iv. Directorate General of Petroleum Concessions
3. Geological Survey of Pakistan (GSP) Institutional Structure Budget and Finance Activities, Accomplishments and Progress Research Studies
4. Hydrocarbon Development Institute of Pakistan (HDIP) Introduction Upstream Activities Downstream Activities
5. Companies Oil and Gas Development Company Limited Pakistan Petroleum Limited Government Holdings (Pvt.) Limited Sui Northern Gas Pipelines Limited Sui Southern Gas Company Limited
Petroleum Division Yearbook, 2017-18 PAKISTAN IEP DATA SOURCE CATALOG | 23 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Inter State Gas Systems (Pvt.) Limited Pakistan State Oil Company Limited Pak Arab Refinery Limited Saindak Metals Limited Pakistan Mineral Development Corporation Lakhra Coal Development Company Pakistan LNG Limited Pakistan LNG Terminals Limited
Petroleum Division Yearbook, 2017-18 PAKISTAN IEP DATA SOURCE CATALOG | 24 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
STATE OF THE INDUSTRY REPORT, 2020
PUBLISHED BY:
National Electric Power Regulatory Authority (NEPRA)
URL:
https://nepra.org.pk/publications/State%20of%20Industry%20Reports.php
https://nepra.org.pk/publications/State%20of%20Industry%20Reports/State%20of%20Industry%20 Report%202020.pdf
CONTENTS:
Foreword
1. Executive Summary
2. Overview of the Electric Power Sector 2.1: Installed Power Generation Capacity 2.2: Electricity Generation 2.2.1: Electricity Generation (CPPA-G Basket) 2.2.2: Electricity Generation (K-Electric Basket) 2.3: Electricity Transmission 2.3.1: Transmission System of NTDC 2.3.2: Loading Position of Power Transformers in NTDC System 2.3.3: Outages on Transmission Lines of NTDC 2.3.4: Transmission System of K-Electric 2.3.5: Loading Position of Power Transformers in K-Electric System 2.3.6: Outages on Transmission Lines of K-Electric 2.4: Electricity Distribution 2.4.1: Distribution System of Ex-WAPDA DISCOs 2.4.2: Overloading Position of DISCOs Distribution Network 2.4.3: Transmission and Distribution Losses of DISCOs 2.4.4: Recoveries of Billed Amount in DISCOs 2.4.5: Distribution System in K-Electric Area 2.4.6: Overloading Position of K-Electric Distribution Network 2.4.7: Transmission and Distribution Losses in K-Electric 2.4.8: Recoveries of Billed Amount in K-Electric 2.5: Issues of Power Sector 2.5.1: High Cost of Electricity 2.5.2: Circular Debt 2.5.3: Under-utilization of ‘Take or Pay’ Power Plants 2.5.4: Inefficient Public Sector Power Generation (GENCOs) Plants 2.5.5: Operation of Power Plants on Part Load 2.5.6: Operation of Combined Cycle Power Plant(s) in Open Cycle Mode
State of the Industry Report, 2020 PAKISTAN IEP DATA SOURCE CATALOG | 25 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
2.5.7: Use of Cheaper Gas Fuel by Inefficient Plants 2.5.8: Non-availability of RLNG to Power Plants 2.5.9: Levies on Primary Energy Used for Power Generation 2.5.10: Centralized Control of DISCOs and GENCOs 2.5.11: Non-inclusion of Small and Medium Size Solar Power Plants at Load Centre 2.5.12: Transmission Constraints 2.5.13: Payment on Account of Non-Project Missed Volume 2.5.14: Two Generation Basket in the Country 2.5.15: Inadequate Infrastructure Between NTDC and K-Electric System for Import/Export of Electric Power Beyond 650 MW 2.5.16: Non-Consideration of Merchant Power Plants in EMO to Compete in Supply of Electricity 2.5.17: Load-shedding Policy of Distribution Companies 2.5.18: Ineffective Demand Side Management 2.5.19: Higher Transmission and Distribution Losses 2.5.20: Low Recoveries of DISCOs 2.5.21: Delay in Payment of Subsidy Amount 2.5.22: Need for Timely Settlement of Claims of CPPA-G 2.6: Indicative Generation Capacity Expansion Plan 2.7: Market Reforms 2.8: Independent Market Operator 2.9: Need for Independent System Operator 2.10: National Electricity Policy and National Electricity Plan
3: Performance of Generation Sector 3.1: General 3.2: Installed Capacity 3.3: Electricity Generation 3.3.1: Hydel Power Generation 3.3.2: Fuel-wise Thermal Power Generation 3.3.3: Public Sector GENCOs 3.3.4: Nuclear (CHASNUPP I, II, III & IV) 3.3.5: Independent Power Producers 3.3.6: Renewables 3.3.7: Others 3.4: Electricity Generation in K-Electric Basket 3.5: Generation Licenses Expiring in Next Five Years 3.6: Investment Plan in Electricity Generation
4: Performance of Transmission Sector 4.1: General 4.2: Power Balances in NTDC System 4.3: Transmission Network of NTDC 4.4: Constraints in NTDC Network 4.5: Overloading Position of NTDC’s 500 kV and 220 kV Network
State of the Industry Report, 2020 PAKISTAN IEP DATA SOURCE CATALOG | 26 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
4.6: Outages of NTDC’s 500 kV and 220 kV Network 4.7: Investment Allowed and Made by NTDC 4.8: NTDC Power Evacuation Projects 4.9: Investment Plans for Transmission Lines of NTDC 4.10: Details of Major Power Breakdowns in NTDC’s System 4.11: Power Balances in K-Electric System 4.12: Transmission Network of K-Electric System 4.13: Overloading Position of K-Electric Transmission Network 4.14: Outages of K-Electric System 4.15: NEPRA Performance Standards (Transmission) Rules, 2005 4.15.1: National Transmission and Despatch Company Limited
5. Performance of Distribution Sector 5.1: General 5.2: Transmission and Distribution Losses of DISCOs 5.3: Recovery of Billed Amount in DISCOs System 5.4: Overloading Position of 11 kV Feeders, Power Transformers and Distribution Transformers in DISCOs 5.5: Investment Allowed and Made by DISCOs During Last Five Years 5.6: Transmission and Distribution Losses in K-Electric 5.7: Recovery of Billed Amount in K-Electric System 5.8: Overloading Position of 11 kV Feeders, Power Transformers and Distribution Transformers in K-Electric
6. Monitoring of the Sector 6.1: Investigation Under Section 27A of the NEPRA Act 6.1.1: Investigation Against MEPCO Regarding Fatal Accidents 6.1.2: Investigation Against PESCO Regarding Fatal Accidents 6.1.3: Investigation Against K-Electric Regarding Fatal Accidents 6.2: Legal Proceedings under NEPRA (Fines) Rules, 2002 6.2.1: Legal Proceedings Against GENCOs 6.2.2: Legal Proceedings Against Transmission Company 6.2.3: Legal Proceedings Against DISCOs 6.2.4: Legal Proceedings Against CPPA-G 6.2.5: Legal Proceedings Against K-Electric 6.3: Consultative Sessions 6.3.1: Medium Term Energy and Load Demand Forecast of DISCOs 6.3.2: Transmission System Expansion Plan 6.3.3: Amendment in Rule 4(f) of Performance Standards (Distribution) Rules, 2005 6.3.4: Curtailment of Wind Power Generation 6.3.5: Economic Merit Order 6.3.6: Challenges of Upcoming +660 kV HVDC Transmission Line 6.3.7: Additional Power Supply from National Grid to K-Electric 6.4: Miscellaneous 6.4.1: Digitized Plotting of Distribution Network of DISCOs
State of the Industry Report, 2020 PAKISTAN IEP DATA SOURCE CATALOG | 27 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
6.4.2: Power Factor Position of Distribution Network of DISCOs 6.4.3: Pending Applications for New Connections in DISCOs 6.4.4: Progress of Power Evacuation Projects
7. Major Regulatory Activities 7.1: Grid Code Revision 7.2: Draft Safety Manual for DISCOs 7.3: Progress on Ease of Doing Business 7.4: Consumer Service Manual Revision 7.5: NEPRA Wheeling Regulations 7.6: Litigation Report FY 2019-20 7.7: Licensing 7.7.1: Generation Licenses Granted During FY 2019-20 7.7.2: Modification Approved in the Existing Generation Licenses During FY 2019-20 7.7.3: License Cancellation During FY 2019-20 7.7.4: Net-Metering Licenses 7.7.5: Provincial Grid Company License 7.7.6: Distribution Licenses 7.8: Tariff 7.8.1: Guidelines for Tariff Determination 7.8.2: Tariff Determined During FY 2019-20 7.8.3: Review Motions Decisions During FY 2019-20 7.8.4: COD Adjustments During FY 2019-20 7.8.5: Adjustments/Indexation in Tariff of Generation Companies During Operations 7.8.6: Monthly Adjustments 7.8.7: Quarterly Adjustments 7.8.8: Annual Adjustments 7.8.9: Adjustments in Consumer-end Tariff 7.9: Consumer Affairs 7.9.1: Status of Consumer Complaints (Head Office) 7.9.2: Status of Consumer Complaints (Regional Offices) 7.10: NEPRA Appellate Board
8. Initiatives by Stakeholders 8.1: PPIB Role, Planned Activities, Progress and Achievements 8.2: AEDB Role, Planned Activities, Progress and Achievements 8.3: PPDB (Government of Punjab), Role, Planned Activities, Progress and Achievements 8.4: Energy Department (Government of Sindh), Role, Planned Activities, Progress and Achievements 8.5: PEDO (Government of Khyber Pakhtunkhwa), Role, Planned Activities, Progress and Achievements 8.6: Energy Department (Government of Balochistan), Role, Planned Activities, Progress and Achievements
State of the Industry Report, 2020 PAKISTAN IEP DATA SOURCE CATALOG | 28 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Statistical Data About Energy and Electricity Sector Table 1: Primary Energy Supplies by Source (MTOE) Table 2: Final Energy Consumption by Source (MTOE) Table 3: Fuel Consumption for Thermal Power Generation (TOE) Table 4: Installed Capacity by Type (MW) Table 5: Plant-wise Installed Capacity (MW) Table 6: Installed Capacity by Systems and by Sectors (MW) Table 7: Electricity Generation by Type (GWh) Table 8: Plant-wise Electricity Generation (GWh) Table 9: Electricity Generation by Systems and by Sectors (GWh) Table 10: Month-wise CPPA-G Electricity Generation Data (GWh) Table 11: Month-wise KE Electricity Generation Data (GWh) Table 12: Monthly Variation in Maximum Hydel Generating Capability (MW) Table 13: Auxiliary Consumption and other Factors (Hydel Power Stations) Table 14: Month-wise WAPDA Hydroelectric Invoice for Capacity Charges and Cost Data Table 15: Thermal Electricity Generation by Sector and by Fuel (GWh) Table 16: Fuel Consumption and Cost of Generation Data (GENCOs) Table 17: Auxiliary Consumption and other Factors (GENCOs) Table 18: Heat Rate and Plant Efficiency Data (GENCOs) Table 19: Fuel Consumption and Cost of Generation Data (IPPs) Table 20: Auxiliary Consumption and Other Factors (IPPs) Table 21: Heat Rate and Plant Efficiency Data (IPPs) Table 22: Monthly Source-wise Power Sent Out and Fuel Cost Table 23: Electricity Statistics of K-Electric Limited Table 24: Fuel Consumption and Cost of Generation Data (K-Electric and IPPs) Table 25: Auxiliary Consumption and Other Factors (K-Electric and their IPPs) Table 26: Heat Rate and Plant Efficiency Data (K-Electric and their IPPs) Table 27: K-Electric (Source-wise Own Generation and Fuel Cost Adjustments) Table 28: K-Electric (Source-wise Power Purchase and Fuel Costs) Table 29: K-Electric (Fuel-wise Own Generation and Fuel Costs) Table 30: K-Electric (Fuel-wise Power Purchase and Fuel Costs) Table 31: Capacity and Energy Invoiced by Generators Table 32: Energy Purchase Price and Capacity Purchase Price Data Table 33: Merit Order for Power Generation Plants (CPPA-G System) Table 34: Economic Merit Order Ranking of Generation Plants Table 35: Monthly Utilization Factor of Power Plants Table 36: Detail of Liquidated Damages Against Power Plants
State of the Industry Report, 2020 PAKISTAN IEP DATA SOURCE CATALOG | 29 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Table 37: Reimbursement Claims Lodged by CPPA-G with SNGPL Table 38: Detail of Partial Load Adjustment Charges Table 39: Verified Amount on Account of Non-Project Missed Volume Table 40: Year-wise Details of the Circular Debt Table 41: Investment Plan for Private Sector Power Generation Projects Table 42: Investment Plan for Power Generation Projects (K-Electric) Table 43: Status of Renewable Energy Projects Table 44: Unit Received, Delivered and Transmission Losses in NTDC System (GWh) Table 45: Grid Stations and Transmission Lines with NTDC Table 46: Loading Position of Transmission Lines and Power Transformers in NTDC System Table 47: Grid Stations and Transmission Lines with K-Electric Limited Table 48: Investment Details in Transmission System of K-Electric Limited Table 49: Surplus/Deficit in Demand and Supply During NTDC’s System Peak Hours Table 50: Surplus/Deficit in Demand and Supply During K-Electric’s System Peak Hours Table 51: Overloading (above 80% load) of 500 kV and 220 kV Power Transformers Installed at 500 kV Grid Stations Table 52: Overloading (above 80% load) of 220 kV Power Transformers Installed at 220 kV Grid Stations Table 53: Outages of NTDC’s 500 kV and 220 kV Network Table 54: Main Electricity Statistics of the Country Table 55: Hourly System Demand (MW) Table 56: Monthly System Peak Load Demand (MW) Table 57: Number of Circles, Divisions, Subdivisions, 11 kV Feeders and Their Loading Position Table 58: Status of Distribution Lines Table 59: Status of Grid Stations Table 60: Category-wise Number of Consumers Table 61: Category-wise Sanctioned Load Table 62: Peak Demand of Distribution Companies Table 63: Energy Volume Consumed by Demand Table 64: Maximum Demand and Energy Data of all DISCOs Table 65: Detail of Units Purchased, Sold and Losses in All DISCOs Table 66: Units Billed and Amount Realized in DISCOs Table 67: Category-wise Electricity Sold Table 68: Category-wise Energy Sales in CPPA-G and K-Electric System Table 69: Category-wise Consumers and their Electricity Consumption Table 70: Annual Growth Rate of Electricity Consumption Table 71: Average Annual Electricity Consumption per Connection Table 72: Distribution Losses (Voltage Category-wise)
State of the Industry Report, 2020 PAKISTAN IEP DATA SOURCE CATALOG | 30 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Table 73: Province-wise Electricity Consumption by Economic Groups of the Country (GWh) Table 74: Province-wise Electricity Consumption by Economic Groups of the Country (%) Table 75: Safety (Number of Fatal Accidents for Both Employees and Public) Table 76: Details of Subsidies to Electricity Consumers Table 77: Applications of New Connections Received, Energized and Pending Table 78: DISCOs’ Number of Power Transformers, Capacities and Their Loading Position Table 79: DISCOs’ Number of Distribution Transformers, Capacities and Their Loading Position Table 80: Feeders Outages Statistics of DISCOs Table 81: Village Electrification in all Distribution Companies Table 82: Indexed/Adjusted Tariff of WAPDA Hydroelectric and Levies Table 83: Indexed/Adjusted Tariff of Hydel IPPs Table 84: Indexed/Adjusted Tariff on Quarterly Basis Table 85: Insurance Cost Component Table 86: NTDC Use of System Charges Table 87: National Average Uniform Tariff with PYA 2018 (DISCOs and K-Electric) Table 88: Monthly Fuel Price Adjustments in respect of DISCOs and K-Electric Table 89: CPI (General/US), Exchange Rate, KIBOR and LIBOR Table 90: CPPA-G Market Operator Fee
State of the Industry Report, 2020 PAKISTAN IEP DATA SOURCE CATALOG | 31 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
PERFORMANCE EVALUATION REPORT: NTDC AND K- ELECTRIC, 2018-19
PUBLISHED BY:
National Electric Power Regulatory Authority (NEPRA)
URL:
https://nepra.org.pk/Standards/2020/PER%20K-Electric%20-%20%20NTDC%202018-19.pdf
CONTENTS:
Executive Summary
1. Introduction 1.1: Reporting Requirement 1.2: Compliance 1.2.1: Rule 7 of PSTR 2005 (System Voltage) 1.2.2: Rule 8 of PSTR 2005 (System Frequency)
2. Brief About NTDC 2.1: License 2.2: Transmission Network 2.3: Performance at a Glance
3. Analysis of NTDC’s Annual Performance Report (APR) 3.1: System Reliability 3.1.1: System Duration of Interruption 3.1.2: System Frequency of Interruption 3.2: System Security 3.2.1: System Collapse/Power Plants Outages 3.3: Quality of Supply 3.3.1: System Voltage 3.3.2: System Frequency
4. Brief About K-Electric 4.1: License 4.2: Transmission Network 4.3: Performance at a Glance
5. Analysis of KE’s Annual Performance Report (APR) 5.1: System Reliability 5.1.1: System Duration of Interruption 5.1.2: System Frequency of Interruption 5.2: System Security 5.2.1: System Collapse/Power Plants Outages
Performance Evaluation Report: NTDC and K-Electric, 2018-19 PAKISTAN IEP DATA SOURCE CATALOG | 32 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
5.3: Quality of Supply 5.3.1: System Voltage 5.3.2: System Frequency
Appendices
Figures
NTDC Figure 2.1: NTDC transmission system Figure 3.1: Outages hours and number of interconnection points Figure 3.2: System duration of interruption (hr/point) Figure 3.3: Number of outages and number of 132 kV outgoing circuits Figure 3.4: System frequency of interruption (no./circuit) Figure 3.5: Reported ENS Figure 3.6: Loss of supply incidents and duration per incident Figure 3.7: Total number of loss of supply incidents with average Figure 3.8: Region-wise loss of supply incidents Figure 3.9: Seasonal trend of loss of supply incidents Figure 3.10: Number of voltage violations (NTDC) Figure 3.11: Number of voltage violations (NTDC region-wise) Figure 3.12: Number of voltage violations (NTDC Islamabad region) Figure 3.13: Number of voltage violations (NTDC Lahore region) Figure 3.14: Number of voltage violations (NTDC Multan region) Figure 3.15: Number of voltage violations (NTDC Hyderabad region) Figure 3.16: Highest voltage recorded at 500 kV grid stations under normal condition Figure 3.17: Highest voltage recorded at 220 kV grid stations under normal condition Figure 3.18: Lowest voltage recorded at 220 kV grid stations under normal condition Figure 3.19: Highest frequency recorded (Hz) Figure 3.20: Lowest frequency recorded (Hz)
K-Electric Figure 4.1: KE transmission system Figure 5.1: Outage hours and number of interconnection points Figure 5.2: System duration of interruption (hr/point) Figure 5.3: Number of outages and no. of 132 kV outgoing circuits Figure 5.4: System frequency of interruption (no./circuit) Figure 5.5: Reported ENS Figure 5.6: Loss of supply incidents and duration per incident Figure 5.7: Total number of loss of supply incidents with average
Performance Evaluation Report: NTDC and K-Electric, 2018-19 PAKISTAN IEP DATA SOURCE CATALOG | 33 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Figure 5.8: Number of voltage violations (KE) Figure 5.9: Highest frequency recorded (Hz)
Tables
NTDC Table 3.1: Loss of supply incidents, average ENS, duration and financial impact per incident Table 3.2: System collapses/major disturbances Table 3.3: Number of voltage violations (NTDC region-wise) Table 3.4: Number of voltage violations (NTDC Islamabad region) Table 3.5: Number of voltage violations (NTDC Lahore region) Table 3.6: Number of voltage violations (NTDC Multan region) Table 3.7: Number of voltage violations (NTDC Hyderabad region) Table 3.8: System frequency statistics (2018-19) Table 3.9: System frequency details with comparison
K-Electric Table 5.1: Loss of supply incidents, average ENS, duration and financial impact per incident Table 5.2: System frequency statistics (2018-19)
Performance Evaluation Report: NTDC and K-Electric, 2018-19 PAKISTAN IEP DATA SOURCE CATALOG | 34 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
POWER SYSTEM STATISTICS (45TH EDITION), 2021
PUBLISHED BY:
National Transmission and Despatch Company (NTDC)
URL:
http://www.ntdc.com.pk/planning-power
http://ntdc.gov.pk/ntdc/public/uploads/services/planning/power%20system%20statistics/Power%20 System%20Statistics%2045th%20Edition.pdf
CONTENTS:
Acknowledgements
Foreword
Preface
1. Power System Planning – A Gateway to NTDC
2. Setting the Perspective 2.1: Power System Statistics – Building Block for Power System Analysis 2.2: Objectives of the PSS 2.3: Scope and Historical Horizon of PSS 2.4: Report Structure 2.5: PSS Development Team
Statistics at a Glance Table A: Installed Generation Capacity (MW) Table B: Electricity Generation (GWh) Table C: Transmission and Distribution Statistics Figure A: Installed Generation Capacity Figure B: Energy Generation
Generation Statistics Table 1.1: Installed Capacity (WAPDA) Table 1.2: Installed Capacity MW – GENCOs Table 1.3: Installed Capacity MW- IPPs Table 1.4: Source-wise Installed Capacity (MW) Table 1.5: Plant-wise Energy Generation (GWh) Table 1.6: Source-wise Energy Generation (GWh) Table 1.7: Station-wise Plant Factor – PEPCO Table 1.8: Average Cost of Generation (Rs/GWh)
Power System Statistics (45th Edition), 2021 PAKISTAN IEP DATA SOURCE CATALOG | 35 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Table 1.9: Maximum Demand & Load Factor (PEPCO)
Transmission Statistics Table 2.1: Length of Transmission Lines (km) Table 2.2: Length of Transmission Lines (km) – Punjab Table 2.3: Length of Transmission Lines (km) – Sindh Table 2.4: Length of Transmission Lines (km) – Khyber Pakhtunkhwa Table 2.5: Length of Transmission Lines (km) – Balochistan Table 2.6: Length of 500 kV Transmission Lines Table 2.7: Summary - Length of 500 kV Transmission Lines Table 2.8: Length of 220 kV Transmission Lines (km) Table 2.9: Summary - Length of 220 kV Transmission Lines Table 2.10: Voltage-wise Grid Stations and MVA Capacities Table 2.11: Voltage-wise Grid Stations and MVA Capacities – Punjab Table 2.12: Voltage-wise Grid Stations and MVA Capacity – Sindh Table 2.13: Voltage-wise Grid Stations and MVA Capacities – Khyber Pakhtunkhwa Table 2.14: Voltage-wise Grid Stations and MVA Capacities – Balochistan Table 2.15: Summary of Grid Stations and MVA Capacities Table 2.16: NTDC Grid Stations – 500 kV Table 2.17: NTDC Grid Stations – 220 kV Table 3.1: System Energy, Energy Billed, Consumed and Losses – PEPCO Table 3.2: Number of Consumers, Category-wise – PEPCO Table 3.3: Number of Consumers, DISCO-wise Table 3.4: Number of Consumers, Province-wise Table 3.5: Consumption of Energy (GWh) by Economic Group Table 3.6: Electricity Consumption per Consumer Table 3.7: Province wise Number of Villages Electrified Table 3.8: DISCO-wise Length of Transmission Lines (km) Table 3.9: Energy Generation, Sale and Per Capita Consumption Table 3.10: DISCO-wise Units Purchased and Sold Table 3.11: Number of Pending Applications As on 30-6-2019
Statistics of K-Electric Table 4.1: K-Electric Energy Data Table 4.2: Number of Consumers by Economic Group Table 4.3: Consumption of Energy by Economic Group Table 4.4: Average Sale Price – Rs/kWh by Economic Group Table 4.5: K-Electric Data During 2017-18
Power System Statistics (45th Edition), 2021 PAKISTAN IEP DATA SOURCE CATALOG | 36 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Power System Statistics (45th Edition), 2021 PAKISTAN IEP DATA SOURCE CATALOG | 37 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
POWER DATA REFERENCE BOOK, 2010-11 TO 2016-17
PUBLISHED BY:
National Transmission and Despatch Company (NTDC)
URL:
http://www.ntdc.com.pk/planning-power
http://ntdc.gov.pk/ntdc/public/uploads/services/planning/power%20data%20reference%20books/p drb%202010-11%20to%202016-17.pdf
CONTENTS:
Yearly System Operation Data Year-wise Maximum Supply and Demand Data of NTDC (2010-11 to 2016-17)
Monthly System Operation Data Monthly Recorded Peaks of NTDC System (2010-11 to 2016-17) System Operation Data Year (2010-11) System Operation Data Year (2011-12) System Operation Data Year (2012-13) System Operation Data Year (2013-14) System Operation Data Year (2014-15) System Operation Data Year (2015-16) System Operation Data Year (2016-17)
Daily Load Curve of Peak Day of Year Load Curve of Peak Demand Day in 2010-11 Load Curve of Peak Demand Day in 2011-12 Load Curve of Peak Demand Day in 2012-13 Load Curve of Peak Demand Day in 2013-14 Load Curve of Peak Demand Day in 2014-15 Load Curve of Peak Demand Day in 2015-16 Load Curve of Peak Demand Day in 2016-17
Generation Mix of Peak Generation Day Generation Mix of Peak Generation Day in 2011-12 Generation Mix of Peak Generation Day in 2012-13 Generation Mix of Peak Generation Day in 2013-14 Generation Mix of Peak Generation Day in 2014-15 Generation Mix of Peak Generation Day in 2015-16 Generation Mix of Peak Generation Day in 2016-17
Daily System Operation Data Peak Sharing (MW) – July 2010
Power Data Reference Book, 2010-11 to 2016-17 PAKISTAN IEP DATA SOURCE CATALOG | 38 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Peak Sharing (MW) – Aug 2010 Peak Sharing (MW) – Sep 2010 Peak Sharing (MW) – Oct 2010 Peak Sharing (MW) – Nov 2010 Peak Sharing (MW) – Dec 2010 Peak Sharing (MW) – Jan 2011 Peak Sharing (MW) – Feb 2011 Peak Sharing (MW) – Mar 2011 Peak Sharing (MW) – Apr 2011 Peak Sharing (MW) – May 2011 Peak Sharing (MW) – Jun 2011 Peak Sharing (MW) – July 2011 Peak Sharing (MW) – August 2011 Peak Sharing (MW) – September 2011 Peak Sharing (MW) – October 2011 Peak Sharing (MW) – November 2011 Peak Sharing (MW) – December 2011 Peak Sharing (MW) – January 2012 Peak Sharing (MW) – February 2012 Peak Sharing (MW) – March 2012 Peak Sharing (MW) – April 2012 Peak Sharing (MW) – May 2012 Peak Sharing (MW) – June 2012 Peak Sharing (MW) – July 2012 Peak Sharing (MW) – August 201 Peak Sharing (MW) – September 2012 Peak Sharing (MW) – October 2012 Peak Sharing (MW) – November 2012 Peak Sharing (MW) – December 2012 Peak Sharing (MW) – January 2013 Peak Sharing (MW) – February 2013 Peak Sharing (MW) – March 2013 Peak Sharing (MW) – April 2013 Peak Sharing (MW) – May 2013 Peak Sharing (MW) – June 2013 Peak Sharing (MW) – July 2013 Peak Sharing (MW) – August 2013 Peak Sharing (MW) – September 2013 Peak Sharing (MW) – October 2013 Peak Sharing (MW) – November 2013 Peak Sharing (MW) – December 2013 Peak Sharing (MW) – January 2014 Peak Sharing (MW) – February 2014 Peak Sharing (MW) – March 2014
Power Data Reference Book, 2010-11 to 2016-17 PAKISTAN IEP DATA SOURCE CATALOG | 39 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Peak Sharing (MW) – April 2014 Peak Sharing (MW) – May 2014 Peak Sharing (MW) – June 2014 Peak Sharing (MW) – July 2014 Peak Sharing (MW) – August 2014 Peak Sharing (MW) – September 2014 Peak Sharing (MW) – October 2014 Peak Sharing (MW) – November 2014 Peak Sharing (MW) – December 2014 Peak Sharing (MW) – January 2015 Peak Sharing (MW) – February 2015 Peak Sharing (MW) – March 2015 Peak Sharing (MW) – April 2015 Peak Sharing (MW) – May 2015 Peak Sharing (MW) – June 2015 Peak Sharing (MW) – July 2015 Peak Sharing (MW) – August 2015 Peak Sharing (MW) – September 2015 Peak Sharing (MW) – October 2015 Peak Sharing (MW) – November 2015 Peak Sharing (MW) – December 2015 Peak Sharing (MW) – January 2016 Peak Sharing (MW) – February 2016 Peak Sharing (MW) – March 2016 Peak Sharing (MW) – April 2016 Peak Sharing (MW) – May 2016 Peak Sharing (MW) – June 2016 Peak Sharing (MW) – July 2016 Peak Sharing (MW) – August 2016 Peak Sharing (MW) – September 2016 Peak Sharing (MW) – October 2016 Peak Sharing (MW) – November 2016 Peak Sharing (MW) – December 2016 Peak Sharing (MW) – January 2017 Peak Sharing (MW) – February 2017 Peak Sharing (MW) – March 2017 Peak Sharing (MW) – April 2017 Peak Sharing (MW) – May 2017 Peak Sharing (MW) – June 2017
Energy Generation and Demand of NTDC Monthly Generated Energy of NTDC System from 2012-13 to 2016-17
Power Data Reference Book, 2010-11 to 2016-17 PAKISTAN IEP DATA SOURCE CATALOG | 40 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
DISCO–Wise Category–Wise Sales and Customers DISCO-Wise Category-Wise Sales and Number of Customers (2010-11) DISCO-Wise Category-Wise Sales and Number of Customers (2011-12) DISCO-Wise Category-Wise Sales and Number of Customers (2012-13) DISCO-Wise Category-Wise Sales and Number of Customers (2013-14) DISCO-Wise Category-Wise Sales and Number of Customers (2014-15) DISCO-Wise Category-Wise Sales and Number of Customers (2015-16) DISCO-Wise Category-Wise Sales and Number of Customers (2016-17)
Annual Addition of Power Projects
Seasonal Demand and Supply Situation
Plant-wise Daily Capability (MW) Capability (MW) for the Month of February (2011) Capability (MW) for the Month of March (2011) Capability (MW) for the Month of April (2011) Capability (MW) for the Month of May (2011) Capability (MW) for the Month of June (2011) Capability (MW) for the Month of July (2011) Capability (MW) for the Month of August (2011) Capability (MW) for the Month of September (2011) Capability (MW) for the Month of October (2011) Capability (MW) for the Month of November (2011) Capability (MW) for the Month of December (2011) Capability (MW) for the Month of May (2012) Capability (MW) for the Month of June (2012 Capability (MW) for the Month of July (2012) Capability (MW) for the Month of August (2012) Capability (MW) for the Month of September (2012) Capability (MW) for the Month of October (2012) Capability (MW) for the Month of November (2012) Capability (MW) for the Month of December (2012) Capability (MW) for the Month of January (2013) Capability (MW) for the Month of February (2013) Capability (MW) for the Month of March (2013) Capability (MW) for the Month of April (2013) Capability (MW) for the Month of May (2013) Capability (MW) for the Month of June (2013) Capability (MW) for the Month of July (2013) Capability (MW) for the Month of August (2013) Capability (MW) for the Month of September (2013) Capability (MW) for the Month of October (2013) Capability (MW) for the Month of November (2013) Capability (MW) for the Month of December (2013)
Power Data Reference Book, 2010-11 to 2016-17 PAKISTAN IEP DATA SOURCE CATALOG | 41 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Capability (MW) for the Month of January (2014) Capability (MW) for the Month of February (2014) Capability (MW) for the Month of March (2014) Capability (MW) for the Month of April (2014) Capability (MW) for the Month of May (2014) Capability (MW) for the Month of June (2014) Capability (MW) for the Month of July (2014) Capability (MW) for the Month of August (2014) Capability (MW) for the Month of September (2014) Capability (MW) for the Month of October (2014) Capability (MW) for the Month of November (2014) Capability (MW) for the Month of December (2014) Capability (MW) for the Month of January (2015) Capability (MW) for the Month of February (2015) Capability (MW) for the Month of March (2015) Capability (MW) for the Month of April (2015) Capability (MW) for the Month of May (2015) Capability (MW) for the Month of June (2015) Capability (MW) for the Month of July (2015) Capability (MW) for the Month of August (2015) Capability (MW) for the Month of September (2015) Capability (MW) for the Month of October (2015) Capability (MW) for the Month of November (2015) Capability (MW) for the Month of December (2015) Capability (MW) for the Month of January (2016) Capability (MW) for the Month of February (2016) Capability (MW) for the Month of March (2016) Capability (MW) for the Month of April (2016) Capability (MW) for the Month of May (2016) Capability (MW) for the Month of June (2016) Capability (MW) for the Month of July (2016) Capability (MW) for the Month of August (2016) Capability (MW) for the Month of September (2016) Capability (MW) for the Month of October (2016) Capability (MW) for the Month of November (2016) Capability (MW) for the Month of December (2016) Capability (MW) for the Month of January (2017) Capability (MW) for the Month of February (2017) Capability (MW) for the Month of March (2017) Capability (MW) for the Month of April (2017) Capability (MW) for the Month of May (2017) Capability (MW) for the Month of June (2017)
Power Data Reference Book, 2010-11 to 2016-17 PAKISTAN IEP DATA SOURCE CATALOG | 42 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
ELECTRICITY DEMAND FORECAST BASED ON POWER MARKET SURVEY, 2019-2028
PUBLISHED BY:
National Transmission and Despatch Company (NTDC)
URL:
http://www.ntdc.com.pk/planning-power
http://ntdc.gov.pk/ntdc/public/uploads/services/planning/power%20market%20survey/PMS%20NT DC%20System.pdf
CONTENTS:
1. System 1.1: Introduction 1.2: Historical Pattern of Electrical Demand and Supply 1.2.1: Category-wise Sales 1.2.2: Distribution Transmission and Losses 1.2.3: Recorded and Computed Peak Demand 1.2.4: Number of Customers 1.3: Power Market Survey Model 1.3.1: Overview 1.3.2: Survey Base Data 1.3.3: Input Parameters 1.3.4: Forecast Calculations 1.3.5: Energy Calculations 1.3.6: Peak Demand Calculations 1.3.7: Accumulations 1.4: PMS Forecast Results 1.4.1: DISCO-wise and System Level Forecast Summaries 1.4.2: Recorded Forecast Without Incorporating Load Shedding Effect (Low Forecast) 1.4.3: Computed Forecast (Base Forecast) 1.4.4: Monthly Computed Peak Demand Forecast (Base Forecast) 1.4.5: Category-wise Energy Sales (GWh) Forecast 1.4.6: Monthly Energy Forecast (Base Forecast) 1.4.7: Category-wise Power Demand (MW) 1.4.8: Forecast with Demand Side Management (DSM) 1.4.9: Per Capita Consumption (kWh/person)
2. LESCO 2.1: Introduction 2.2: Historical Supply and Demand Analysis 2.2.1: Category-wise Sales
Electricity Demand Forecast Based on Power Market Survey, 2019-2028 PAKISTAN IEP DATA SOURCE CATALOG | 43 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
2.2.2: Transmission and Distribution Losses 2.2.3: Recorded and Computed Peak Demand 2.2.4: Number of Consumers 2.3: PMS Forecast Results 2.3.1: Recorded Forecast and Computed Forecast 2.3.2: Category-wise Forecasted Energy Sales (GWh) 2.3.3: Category-wise Forecasted Demand (MW) 2.3.4: Civil Administrative Area Forecast 2.3.5: Monthly Demand (MW) Energy (GWh) Purchase Projections 2.3.6: List of Overloaded Substations 2.3.7: List of Grids with Their Codes and MVA Capacities 2.3.8: Peak Demand of Substations 2.3.9: Peak Demands of Existing, Transit and Proposed Grids (Family of Grids) 2.3.10: Per Capita Consumption 2.3.11: Category-wise Energy and Maximum Demand Projections for Each Substation
3. GEPCO 3.1: Introduction 3.2: Historical Supply and Demand Analysis 3.2.1: Category-wise Sales 3.2.2: Transmission and Distribution Losses 3.2.3: Recorded and Computed Peak Demand 3.2.4: Number of Consumers 3.3: PMS Forecast Results 3.3.1: Recorded Forecast and Computed Forecast 3.3.2: Category-wise Forecasted Energy Sales (GWh) 3.3.3: Category-wise Forecasted Demand (MW) 3.3.4: Civil Administrative Area Forecast 3.3.5: Monthly Demand (MW) and Energy (GWh) Purchase Projections 3.3.6: List of Overloaded Substations 3.3.7: List of Grids with Their Codes and MVA Capacities 3.3.8: Peak Demand of Substations 3.3.9: Peak Demands of Existing, Transit and Proposed Grids (Family of Grids) 3.3.10: Per Capita Consumption 3.3.11: Category-wise Energy and Maximum Demand Projections for each Substation
4. FESCO 4.1: Introduction 4.2: Historical Supply and Demand Analysis 4.2.1: Category-wise Sales 4.2.2: Transmission and Distribution Losses 4.2.3: Recorded and Computed Peak Demand 4.2.4: Number of Consumers 4.3: PMS Forecast Results
Electricity Demand Forecast Based on Power Market Survey, 2019-2028 PAKISTAN IEP DATA SOURCE CATALOG | 44 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
4.3.1: Recorded Forecast and Computed Forecast 4.3.2: Category-wise Forecasted Energy Sales (GWh) 4.3.3: Category-wise Forecasted Demand (MW) 4.3.4: Civil Administrative Area Forecast 4.3.5: Monthly Demand (MW) and Energy (GWh) Purchase Projections 4.3.6: List of Overloaded Substations 4.3.7: List of Grids with Their Codes and MVA Capacities 4.3.8: Peak Demand of Substations 4.3.9: Peak Demands of Existing, Transit and Proposed Grids (Family of Grids) 4.3.10: Per Capita Consumption 4.3.11: Category-wise Energy and Maximum Demand Projections for each Substation
Figures
2. System Figure 1.1: System Level Computed Peak Demand Forecast Figure 1.2: DISCO-wise Computed Peak Demand (MW) Forecast Figure 1.3: Historical Sales of Various Consumer Categories Figure 1.4: Historical Energy Sales, Losses (Transmission and Distribution) Along with Percentages Figure 1.5: Recorded and Computed Peak Demand Figure 1.6: Number of Consumers Figure 1.7: Computed Peak Demand Figure 1.8: Energy Purchased vs Energy Sold Figure 1.9: Category-wise Sales Forecast Figure 1.10: Per Capita Consumption
3. LESCO Figure 2-1: Computed Peak Demand Forecast Figure 2.2: Historical Category-wise Sales Figure 2.3: Historical Energy Sales and Losses (Transmission and Distribution) with Their Percentages Figure 2.4: Historical Recorded and Computed Peak Demand Figure 2.5: Number of Consumers Figure 2.6: Computed Peak Demand Figure 2.7: Energy Purchased vs Energy Sold Figure 2.8: Category-wise Sales Forecast Figure 2.9: Per Capita Consumption
4. GEPCO Figure 3.1: Computed Peak Demand Forecast Figure 3.2: Historical Category-wise Sales
Electricity Demand Forecast Based on Power Market Survey, 2019-2028 PAKISTAN IEP DATA SOURCE CATALOG | 45 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Figure 3.3: Historical Energy Sales and Losses (Transmission and Distribution) with Their Percentages Figure 3.4: Historical Recorded and Computed Peak Demand Figure 3.5: Number of Consumers Figure 3.6: Computed Peak Demand Figure 3.7: Energy Purchased vs Energy Sold Figure 3.8: Category-wise Sales Forecast Figure 3.9: Per Capita Consumption Figure 3.10: Distribution Network Map (GEPCO)
5. FESCO Figure 4.1: Computed Peak Demand Forecast Figure 4.2: Historical Category-wise Sales Figure 4.3: Historical Energy Sales and Losses (Transmission and Distribution) with Their Percentages Figure 4.4: Historical Recorded and Computed Peak Demand Figure 4.5: Number of Consumers Figure 4.6: Computed Peak Demand Figure 4.7: Energy Purchased vs Energy Sold Figure 4.8: Category-wise Sales Forecast Figure 4.9: Per Capita Consumption Figure 4.10: Distribution Network Map (FESCO)
6. IESCO Figure 5.1: Computed Peak Demand Forecast Figure 5.2: Historical Category-wise Sales Figure 5.3: Historical Energy Sales and Losses (Transmission and Distribution) with Their Percentages Figure 5.4: Historical Recorded and Computed Peak Demand Figure 5.5: Number of Consumers Figure 5.6: Computed Peak Demand Figure 5.7: Energy Purchased vs Energy Sold Figure 5.8: Category-wise Sales Forecast Figure 5.9: Per Capita Consumption Figure 5.10: Distribution Network Map (IESCO)
7. MEPCO Figure 6.1: Computed Peak Demand Forecast Figure 6.2: Historical Category-wise Sales
Electricity Demand Forecast Based on Power Market Survey, 2019-2028 PAKISTAN IEP DATA SOURCE CATALOG | 46 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Figure 6.3: Historical Energy Sales and Losses (Transmission and Distribution) with Their Percentages Figure 6.4: Historical Recorded and Computed Peak Demand Figure 6.5: Number of Consumers Figure 6.6: Computed Peak Demand Figure 6.7: Energy Purchased vs Energy Sold Figure 6.8: Category-wise Sales Forecast Figure 6.9: Per Capita Consumption Figure 6.10: Distribution Network Map (MEPCO)
8. PESCO Figure 7.1: Computed Peak Demand Forecast Figure 7.2: Historical Category-wise Sales Figure 7.3: Historical Energy Sales and Losses (Transmission and Distribution) with Their Percentages Figure 7.4: Historical Recorded and Computed Peak Demand Figure 7.5: Number of Consumers Figure 7.6: Computed Peak Demand Figure 7.7: Energy Purchased vs Energy Sold Figure 7.8: Category-wise Sales Forecast Figure 7.9: Per Capita Consumption Figure 7.10: Distribution Network Map (PESCO)
9. HESCO Figure 8.1: Computed Peak Demand Forecast Figure 8.2: Historical Category-wise Sales Figure 8.3: Historical Energy Sales and Losses (Transmission and Distribution) with Their Percentages Figure 8.4: Historical Recorded and Computed Peak Demand Figure 8.5: Number of Consumers Figure 8.6: Computed Peak Demand Figure 8.7: Energy Purchased vs Energy Sold Figure 8.8: Category-wise Sales Forecast Figure 8.9: Per Capita Consumption Figure 8.10: Distribution Network Map (HESCO)
10. QESCO Figure 9.1: Computed Peak Demand Forecast Figure 9.2: Historical Category-wise Sales
Electricity Demand Forecast Based on Power Market Survey, 2019-2028 PAKISTAN IEP DATA SOURCE CATALOG | 47 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Figure 9.3: Historical Energy Sales and Losses (Transmission and Distribution) with Their Percentages Figure 9.4: Historical Recorded and Computed Peak Demand Figure 9.5: Number of Consumers Figure 9.6: Computed Peak Demand Figure 9.7: Energy Purchased vs Energy Sold Figure 9.8: Category-wise Sales Forecast Figure 9.9: Per Capita Consumption Figure 9.10: Distribution Network Map (QESCO)
11. TESCO Figure 10.1: Computed Peak Demand Forecast Figure 10.2: Historical Category-wise Sales Figure 10.3: Historical Energy Sales and Losses (Transmission and Distribution) with Their Percentages Figure 10.4: Historical Recorded and Computed Peak Demand Figure 10.5: Number of Consumers Figure 10.6: Computed Peak Demand Figure 10.7: Energy Purchased vs Energy Sold Figure 10.8: Category-wise Sales Forecast Figure 10.9: Per Capita Consumption Figure 10.10: Distribution Network Map (TESCO)
12. SEPCO Figure 11.1: Computed Peak Demand Forecast Figure 11.2: Historical Category-wise Sales Figure 11.3: Historical Energy Sales and Losses (Transmission and Distribution) with Their Percentages Figure 11.4: Historical Recorded and Computed Peak Demand Figure 11.5: Number of Consumers Figure 11.6: Computed Peak Demand Figure 11.7: Energy Purchased vs Energy Sold Figure 11.8: Category-wise Sales Forecast Figure 11.9: Per Capita Consumption Figure 11.10: Distribution Network Map (SEPCO)
13. Province-wise Forecast Figure 12.1: Province-wise Energy Sale Figure 12.2: Province-wise Sale, Transmission and Distribution Losses Figure 12.3: Province-wise Peak Demand
Electricity Demand Forecast Based on Power Market Survey, 2019-2028 PAKISTAN IEP DATA SOURCE CATALOG | 48 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Figure 12.4: Province-wise Number of Consumers
Tables
1. System Table 1.1: DISCO-Wise Energy (GWh) and Peak Demand (MW) Forecast Table 1.2: DISCO-wise Demand (MW) Forecast Summary (Low Forecast) Table 1.3: DISCO-wise Demand (MW) Forecast Summary (Base Forecast) Table 1.4: DISCO-wise Sales Forecast Summary (Base Forecast) Table 1.5: System & DISCO-wise Generation (GWh) Forecast Summary Table 1.6: System Forecast Summary Without Incorporating Load Shedding Effect (Low Forecast) Table 1.7: System Forecast Summary (Base Forecast) Table 1.8: Monthly Peak Demand (MW) Forecast (Base Forecast) Table 1.9: Monthly Computed Energy Generation (GWh) Forecast (Base Forecast) Table 1.10: Category-wise Sales – GWh (Low Forecast) Table 1.11: Category-wise Sales – GWh (Base Forecast) Table 1.13: Category-wise Sales – MW (Base Forecast) Table 1.14: Demand Side Management (Forecast with DSM)
2. LESCO Table 2.1: Forecast Without Incorporating Load Shedding Effect (Low Forecast) Table 2.2: Computed Forecast (Base Forecast) Table 2.3: Consumer Category-wise Sales – GWh Without Incorporating Load Shedding Effect (Low Forecast) Table 2.4: Consumer Category-wise Sales – GWh (Base Forecast) Table 2.5: Consumer Category-wise Demand – MW Without Incorporating Load Shedding Effect (Low Forecast) Table 2.6: Consumer Category-wise Demand – MW (Base Forecast) Table 2.7: Division-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Division: Lahore) Table 2.8: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Kasur) Table 2.9: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Lahore) Table 2.10: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Nankana) Table 2.11: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Okara) Table 2.12: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Sheikhupura) Table 2.13: Monthly Peak Demand Forecast (Base Forecast) Table 2.14: Monthly Energy Purchase Forecast (Base Forecast)
Electricity Demand Forecast Based on Power Market Survey, 2019-2028 PAKISTAN IEP DATA SOURCE CATALOG | 49 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Table 2.15: List of Overloaded Substations During Period 2017-18 to 2027-28 Overloading Criterion = 85% Table 2.16: List of Overloaded Substations During Period 2017-18 to2027-28 Overloading Criterion = 100% Table 2.17: List of Grids with Their Codes and MVA Capacities Table 2.18: Maximum Demand (MW) of Substations (Base Forecast) Table 2.19: Family of Grids (Existing, Proposed & Transit Grids) Table 2.20: Category-wise Energy (kWh) and Maximum Demand (kW) of Substations for Year 2027-28 (Base Forecast)
3. GEPCO Table 3.1: Forecast Without Incorporating Load Shedding Effect (Low Forecast) Table 3.2: Computed Forecast (Base Forecast) Table 3.3: Consumer Category-wise Sales – GWh Without Incorporating Load Shedding Effect (Low Forecast) Table 3.4: Consumer Category-wise Sales – GWh (Base Forecast) Table 3.5: Consumer Category-wise Demand – MW Without Incorporating Load Shedding Effect (Low Forecast) Table 3.6: Consumer Category-wise Demand – MW (Base Forecast) Table 3.7: Division-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Division: Gujranwala) Table 3.8: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Gujranwala) Table 3.9: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Gujrat) Table 3.10: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Hafizabad) Table 3.11: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: M.B. Din) Table 3.12: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Narowal) Table 3.13: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Sialkot) Table 3.14: Monthly Peak Demand Forecast (Base Forecast) Table 3.15: Monthly Energy Purchase Forecast (Base Forecast) Table 3.16: List of Overloaded Substations During Period 2017-18 to 2027-28 Overloading Criterion = 85% Table 3.17: List of Overloaded Substations During Period 2017-18 to 2027-28 Overloading Criterion = 100% Table 3.18: List of Grids with Their Codes and MVA Capacities Table 3.19: Maximum Demand (MW) of Substations (Base Forecast) Table 3.20: Family of Grids (Existing, Proposed & Transit Grids)
Electricity Demand Forecast Based on Power Market Survey, 2019-2028 PAKISTAN IEP DATA SOURCE CATALOG | 50 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Table 3.21: Category-wise Energy (kWh) and Maximum Demand (kW) of Substations for Year 2022-23 (Base Forecast)
4. FESCO Table 4.1: Forecast Without Incorporating Load Shedding Effect (Low Forecast) Table 4.2: Computed Forecast (Base Forecast) Table 4.3: Consumer Category-wise Sales – GWh Without Incorporating Load Shedding Effect (Low Forecast) Table 4.4: Consumer Category-wise Sales – GWh (Base Forecast) Table 4.5: Consumer Category-wise Demand – MW Without Incorporating Load Shedding Effect (Low Forecast) Table 4.6: Consumer Category-wise Demand – MW (Base Forecast) Table 4.7: Division-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Division: Faisalabad) Table 4.8: Division-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Division: Sargodha) Table 4.9: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Faisalabad) Table 4.10: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Chiniot) Table 4.11: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Jhang) Table 4.12: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: T.T. Singh) Table 4.13: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Sargodha) Table 4.14: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Khushab) Table 4.15: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Mianwali) Table 4.16: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Bhakkar) Table 4.17: Monthly Peak Demand Forecast (Base Forecast) Table 4.18: Monthly Energy Purchase Forecast (Base Forecast) Table 4.19: List of Overloaded Substations During Period 2017-18 to 2027-28 Overloading Criterion = 85% Table 4.20: List of Overloaded Substations During Period 2017-18 to 2027-28 Overloading Criterion = 100% Table 4.21: List of Grids with Their Codes and MVA Capacities Table 4.22: Maximum Demand (MW) of Substations (Base Forecast) Table 4.23: Family of Grids (Existing, Proposed & Transit Grids) Table 4.24 Category-wise Energy (kWh) and Maximum Demand (kW) of Substations for Year 2022- 23 (Base Forecast)
Electricity Demand Forecast Based on Power Market Survey, 2019-2028 PAKISTAN IEP DATA SOURCE CATALOG | 51 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
5. IESCO Table 5.1: Forecast Without Incorporating Load Shedding Effect (Low Forecast) Table 5.2: Computed Forecast (Base Forecast) Table 5.3: Consumer Category-wise Sales – GWh Without Incorporating Load Shedding Effect (Low Forecast) Table 5.4: Consumer Category-wise Sales – GWh (Base Forecast) Table 5.5: Consumer Category-wise Demand – MW Without Incorporating Load Shedding Effect (Low Forecast) Table 5.6: Consumer Category-wise Demand – MW (Base Forecast) Table 5.7: Division-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Division: Rawalpindi) Table 5.8: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Attock) Table 5.9: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Chakwal) Table 5.10: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Islamabad) Table 5.11: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Jhelum) Table 5.12: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Rawalpindi) Table 5.13: Monthly Peak Demand Forecast (Base Forecast) Table 5.14: Monthly Energy Purchase Forecast (Base Forecast) Table 5.15: List of Overloaded Substations During Period 2017-18 to 2027-28 Overloading Criterion = 85% Table 5.16: List of Overloaded Substations During Period 2017-18 to 2027-28 Overloading Criterion = 100% Table 5.17: List of Grids with Their Codes and MVA Capacities Table 5.18: Maximum Demand (MW) of Substations (Base Forecast) Table 5.19: Family of Grids (Existing, Proposed & Transit Grids) Table 5.20: Category-wise Energy (kWh) and Maximum Demand (kW) of Substations for Year 2022-23 (Base Forecast)
6. MEPCO Table 6.1: Forecast Without Incorporating Load Shedding Effect (Low Forecast) Table 6.2: Computed Forecast (Base Forecast) Table 6.3: Consumer Category-wise Sales – GWh Without Incorporating Load Shedding Effect (Low Forecast) Table 6.4: Consumer Category-wise Sales – GWh (Base Forecast) Table 6.5: Consumer Category-wise Demand – MW Without Incorporating Load Shedding Effect (Low Forecast) Table 6.6: Consumer Category-wise Demand – MW (Base Forecast)
Electricity Demand Forecast Based on Power Market Survey, 2019-2028 PAKISTAN IEP DATA SOURCE CATALOG | 52 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Table 6.7: Division-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Division: Bahawal Pur) Table 6.8: Division-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Division: D.G.Khan) Table 6.9: Division-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Division: Multan) Table 6.10: Division-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Division: Sahiwal) Table 6.11: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Bahawalnagar) Table 6.12: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Bahawalpur) able 6.13: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Rahimyar Khan) Table 6.14: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Lodhran) Table 6.15: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: D.G. Khan) Table 6.16: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Layyah) Table 6.17: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Muzaffargarh) Table 6.18: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Rajanpur) Table 6.19: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Khanewal) Table 6.20: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Multan) Table 6.21: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Vehari) Table 6.22: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Sahiwal) Table 6.23: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Pak Pattan) Table 6.24: Monthly Peak Demand Forecast (Base Forecast) Table 6.25: Monthly Energy Purchase Forecast (Base Forecast) Table 6.26: List of Overloaded Substations During Period 2017-18 to 2027-28 Overloading Criterion = 85% Table 6.27: List of Overloaded Substations During Period 2017-18 to 2027-28 Overloading Criterion = 100% Table 6.28: List of Grids with Their Codes and MVA Capacities Table 6.29: Maximum Demand (MW) of Substations (Base Forecast) Table 6.30: Family of Grids (Existing, Proposed & Transit Grids)
Electricity Demand Forecast Based on Power Market Survey, 2019-2028 PAKISTAN IEP DATA SOURCE CATALOG | 53 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Table 6.31: Category-wise Energy (kWh) and Maximum Demand (kW) of Substations for Year 2022-23 (Base Forecast)
7. PESCO Table 7.1: Forecast Without Incorporating Load Shedding Effect (Low Forecast) Table 7.2: Computed Forecast (Base Forecast) Table 7.3: Consumer Category-wise Sales – GWh Without Incorporating Load Shedding Effect (Low Forecast) Table 7.4: Consumer Category-wise Sales – GWh (Base Forecast) Table 7.5: Consumer Category-wise Demand – MW Without Incorporating Load Shedding Effect (Low Forecast) Table 7.6: Consumer Category-wise Demand – MW (Base Forecast) Table 7.7: Division-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Division: Peshawar) Table 7.8: Division-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Division: Mardan) Table 7.9: Division-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Division: Kohat) Table 7.10: Division-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Division: Bannu) Table 7.11: Division-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Division: D.I.Khan) Table 7.12: Division-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Division: Malakand) Table 7.13: Division-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Division: Hazara) Table 7.14: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Peshawar) Table 7.15: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Charsada) Table 7.16: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Nowsehra) Table 7.17: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Mardan) Table 7.18: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Sawabi) Table 7.19: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Kohat) Table 7.20: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Hangu) Table 7.21: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Karak) Table 7.22: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Bannu)
Electricity Demand Forecast Based on Power Market Survey, 2019-2028 PAKISTAN IEP DATA SOURCE CATALOG | 54 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Table 7.23: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Lakki) Table 7.24: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: D.I Khan) Table 7.25: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Tank) Table 7.26: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Swat) Table 7.27: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Upper Dir) Table 7.28: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Bunair) Table 7.29: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Shangla) Table 7.30: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Malakand) Table 7.31: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Chitral) Table 7.32: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Lower Dir) Table 7.33: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Abbotabad) Table 7.34: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Haripur) Table 7.35: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Mansehra) Table 7.36: Monthly Peak Demand Forecast (Base Forecast) Table 7.37: Monthly Energy Purchase Forecast (Base Forecast) Table 7.38: List of Overloaded Substations During Period 2017-18 to 2027-28 Overloading Criterion = 85% Table 7.39: List of Overloaded Substations During Period 2017-18 to 2027-28 Overloading Criterion = 100% Table 7.40: List of Grids with Their Codes and MVA Capacities Table 7.41: Maximum Demand (MW) of Substations (Base Forecast) Table 7.42: Family of Grids (Existing, Proposed & Transit Grids) Table 7.43: Category-wise Energy (kWh) and Maximum Demand (kW) of Substations for Year 2026-27 (Base Forecast)
8. HESCO Table 8.1: Forecast Without Incorporating Load Shedding Effect (Low Forecast) Table 8.2: Computed Forecast (Base Forecast) Table 8.3: Consumer Category-wise Sales – GWh Without Incorporating Load Shedding Effect (Low Forecast)
Electricity Demand Forecast Based on Power Market Survey, 2019-2028 PAKISTAN IEP DATA SOURCE CATALOG | 55 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Table 8.4: Consumer Category-wise Sales – GWh (Base Forecast) Table 8.5: Consumer Category-wise Demand – MW Without Incorporating Load Shedding Effect (LowForecast) Table 8.6: Consumer Category-wise Demand – MW (Base Forecast) Table 8.7: Division-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Division: Hyderabad) Table 8.8: Division-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Division: Dadu) Table 8.9: Division-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Division: Mirpur Khas) Table 8.10: Division-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Division: Shaheed Benazirabad) Table 8.11: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Hyderabad) Table 8.12: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Badin) Table 8.13: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Jamshoro) Table 8.14: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Matiari) Table 8.15: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Tando Allah Yar) Table 8.16: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: T.M. Khan) Table 8.17: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Thatta) Table 8.18: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Dadu) Table 8.19: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Mirpurkhas) Table 8.20: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Sanghar) Table 8.21: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Tharparkar) Table 8.22: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Umerkot) Table 8.23: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Shaheed Benazir Abad) Table 8.24: Monthly Peak Demand Forecast (Base Forecast) Table 8.25: Monthly Energy Purchase Forecast (Base Forecast) Table 8.26: List of Overloaded Substations During Period 2017-18 to 2027-28 Overloading Criterion = 85%
Electricity Demand Forecast Based on Power Market Survey, 2019-2028 PAKISTAN IEP DATA SOURCE CATALOG | 56 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Table 8.27: List of Overloaded Substations During Period 2017-18 to 2027-28 Overloading Criterion = 100% Table 8.28: List of Grids with Their Codes and MVA Capacities Table 8.29: Maximum Demand (MW) of Substations (Base Forecast) Table 8.30: Family of Grids (Existing, Proposed & Transit Grids) Table 8.31: Category-wise Energy (kWh) and Maximum Demand (kW) of Substations for Year 2022-23 (Base Forecast)
9. QESCO Table 9.1: Forecast Without Incorporating Load Shedding Effect (Low Forecast) Table 9.2: Computed Forecast (Base Forecast) Table 9.3: Consumer Category-wise Sales – GWh Without Incorporating Load Shedding Effect (Low Forecast) Table 9.4: Consumer Category-wise Sales – GWh (Base Forecast) Table 9.5: Consumer Category-wise Demand – MW Without Incorporating Load Shedding Effect (Low Forecast) Table 9.6: Consumer Category-wise Demand – MW (Base Forecast) Table 9.7: Division-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Division: Kalat) Table 9.8: Division-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Division: Makran) Table 9.9: Division-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Division: Naseerabad) Table 9.10: Division-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Division: Quetta) Table 9.11: Division-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Division: Zhob) Table 9.12: Division-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Division: Sibi) Table 9.13: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Kalat) Table 9.14: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Kharan) Table 9.15: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Khuzdar) Table 9.16: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Mastung) Table 9.17: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Lasbela) Table 9.18: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Awaran) Table 9.19: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Washuk)
Electricity Demand Forecast Based on Power Market Survey, 2019-2028 PAKISTAN IEP DATA SOURCE CATALOG | 57 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Table 9.20: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Gawadar) Table 9.21: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Kech (Old Turbat)) Table 9.22: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Panjgur) Table 9.23: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Kachi (Bolan)) Table 9.24: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Jaffarabad) Table 9.25: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Jhal Magsi) Table 9.26: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Naseerabad) Table 9.27: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Sobatpur) Table 9.28: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Lehri) Table 9.29: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Chaghai) Table 9.30: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Pishin) Table 9.31: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Qilla Abdullah) Table 9.32: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Quetta) Table 9.33: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Noushki) Table 9.34: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Barkhan) Table 9.35: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Killa Saifullah) Table 9.36: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Loralai) Table 9.37: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Musakhel) Table 9.38: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Zhob) Table 9.39: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Shirani) Table 9.40: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Dera Bugti) Table 9.41: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Kohlu)
Electricity Demand Forecast Based on Power Market Survey, 2019-2028 PAKISTAN IEP DATA SOURCE CATALOG | 58 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Table 9.42: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Sibi) Table 9.43: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Ziarat) Table 9.44: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Harnai) Table 9.45: Monthly Peak Demand Forecast (Base Forecast) Table 9.46: Monthly Energy Purchased Forecast (Base Forecast) Table 9.47: List of Overloaded Substations During Period 2017-18 to 2027-28 Overloading Criterion = 85% Table 9.48: List of Overloaded Substations During Period 2017-18 to 2027-28 Overloading Criterion = 100% Table 9.49: List of Grids with Their Codes and MVA Capacities Table 9.50: Maximum Demand (MW) of Substations (Base Forecast) Table 9.51: Family of Grids (Existing, Proposed & Transit Grids) Table 9.52: Category-wise Energy (kWh)and Maximum Demand (kW)of Substations for Year 2022-23 (Base Forecast)
10. TESCO Table 10.1: Forecast Without Incorporating Load Shedding Effect (Low Forecast) Table 10.2: Computed Forecast (Base Forecast) Table 10.3: Consumer Category-wise Sales – GWh Without Incorporating Load Shedding Effect (Low Forecast) Table 10.4: Consumer Category-wise Sales – GWh (Base Forecast) Table 10.5: Consumer Category-wise Demand – MW Without Incorporating Load Shedding Effect (Low Forecast) Table 10.6: Consumer Category-wise Demand – MW (Base Forecast) Table 10.7: Division-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Division: FATA) Table 10.8: Agency & FR-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Agency/FR: Khyber Agency) Table 10.9: Agency & FR-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Agency/FR: Orakzai Agency) Table 10.10: Agency & FR-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Agency/FR: Kurram Agency) Table 10.11: Agency & FR-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Agency/FR: North Waziristan Agency) Table 10.12: Agency & FR-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Agency/FR: South Waziristan Agency) Table 10.13: Agency & FR-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Agency/FR: Mohmand Agency) Table 10.14: Agency & FR-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Agency/FR: Bajaur Agency)
Electricity Demand Forecast Based on Power Market Survey, 2019-2028 PAKISTAN IEP DATA SOURCE CATALOG | 59 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Table 10.15: Agency & FR-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Agency/FR: FR Kohat) Table 10.16: Agency & FR-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Agency/FR: FR Bannu) Table 10.17: Agency & FR-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Agency/FR: FR Tank) Table 10.18: Agency & FR-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Agency/FR: FR D.I. Khan) Table 10.19: Agency & FR-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Agency/FR: FR Peshawar) Table 10.20: Monthly Peak Demand Forecast (Base Forecast) Table 10.21: List of Overloaded Substations During Period 2017-18 to 2027-28 Overloading Criterion = 85% Table 10.22: List of Overloaded Substations During Period 2016-17 to 2026-27 Overloading Criterion = 100% Table 10.23: List of Grids with Their Codes and MVA Capacities Table 10.24: Maximum Demand (MW) of Substations (Base Forecast) Table 10.25: Family of Grids (Existing, Proposed & Transit Grids) Table 10.26: Category-wise Energy (kWh) and Maximum Demand (kW) of Substations for Year 2026-27 (Base Forecast)
11. SEPCO Table 11.1: Forecast Without Incorporating Load Shedding Effect (Low Forecast) Table 11.2: Computed Forecast (Base Forecast) Table 11.3: Consumer Category-wise Sales – GWh Without Incorporating Load Shedding Effect (Low Forecast) Table 11.4: Consumer Category-wise Sales – GWh (Base Forecast) Table 11.5: Consumer Category-wise Demand – MW Without Incorporating Load Shedding Effect (Low Forecast) Table 11.6: Consumer Category-wise Demand – MW (Base Forecast) Table 11.7: Division-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Division: Larkana) Table 11.8: Division-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Division: Sukkur) Table 11.9: Division-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Division: Dadu) Table 11.10: Division-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (Division: Shaheed Benazir Abad) Table 11.11: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Larkana) Table 11.12: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Jacobabad)
Electricity Demand Forecast Based on Power Market Survey, 2019-2028 PAKISTAN IEP DATA SOURCE CATALOG | 60 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Table 11.13: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Kashmore) Table 11.14: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Kamber) Table 11.15: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Shikarpur) Table 11.16: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Sukkur) Table 11.17: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Ghotki) Table 11.18: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Khairpur) Table 11.19: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Dadu) Table 11.20: District-wise Sales (GWh), Generation (GWh) and Demand (MW) Forecast (District: Nashero Feroze) Table 11.21: Monthly Peak Demand Forecast (Base Forecast) Table 11.22: Monthly Energy Purchase Forecast (Base Forecast) Table 11.23: List of Overloaded Substations During Period 2016-17 to 2026-27 Overloading Criterion = 85% Table 11.24: List of Overloaded Substations During Period 2016-17 to 2026-27 Overloading Criterion = 100% Table 11.25: List of Grids with Their Codes and MVA Capacities Table 11.26: Maximum Demand (MW) of Substations (Base Forecast) Table 11.27: Family of Grids (Existing, Proposed & Transit Grids) Table 11.28: Category-wise Energy (kWh) and Maximum Demand (kW) of Substations for Year 2022-23 (Bas Forecast)
12. Province-wise Forecast Table 12.1: Province-wise Forecast: Baluchistan Table 12.2: Province-wise Forecast: Khyber Pakhtoonkhwa & FATA Province-wise Forecast: Baluchistan Table 12.3: Province-wise Forecast: Punjab Province-wise Forecast: Baluchistan Table 12.4: Province-wise Forecast: Sindh Province-wise Forecast: Baluchistan
Electricity Demand Forecast Based on Power Market Survey, 2019-2028 PAKISTAN IEP DATA SOURCE CATALOG | 61 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
INDICATIVE GENERATION CAPACITY EXPANSION PLAN, 2018-40
PUBLISHED BY:
National Transmission and Despatch Company (NTDC)
URL:
http://www.ntdc.com.pk/planning-power
CONTENTS:
Acronyms
Useful Links of Stakeholder Entities
Foreword
Acknowledgements
1. Power System Planning – Gateway to NTDC
2. Setting the Perspective 2.1: Generation Planning – A Subset of Power System Planning 2.2: Preamble 2.3: Introduction 2.4: Objectives of the IGCEP 2.5: Scope and Planning Horizon 2.6: Nature of the IGCEP 2.7: Rationale for Preparation of the IGCEP 2.8: Report Structure 2.9: IGCEP Development Team
3. Power System of Pakistan: Existing Scenario 3.1: Power Sector and Country’s Economy 3.2: Power Market Statistics 3.3: Existing Power System
4. Methodology Customized for the IGCEP 4.1: Regulatory Compliance 4.2: Data Currency Log 4.3: Data Collection Process 4.3.1: IGCEP Data Sources and Associated Data Types 4.4: Economic and Financial Parameters 4.5: IGCEP Process Map 4.6: Different Criteria and Other Important Considerations for the IGCEP 4.6.1: Planning Timeframe
Indicative Generation Capacity Expansion Plan, 2018-40 PAKISTAN IEP DATA SOURCE CATALOG | 62 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
4.6.2: Economic Parameters 4.6.3: Generation System Reliability 4.6.4: Hydrological Risk 4.6.5: Renewable Energy (RE) Generation 4.6.6: Spinning Reserve 4.6.7: Scheduled Maintenance of Generation Projects 4.6.8: System Load Characteristics 4.7: Strategy for Feedback
5. Long-term Energy and Demand Forecast 5.1: Forecasting Methodology 5.2: Input Data 5.3: Preparation of Demand Forecast 5.4: Demand Forecast Numbers
6. Inside the IGCEP – The Plan 6.1: Introduction 6.2: Strategic Considerations 6.3: Approach and Methodology 6.4: Planning Basis 6.5: Assumption Set 6.6: Existing Units 6.7: Retirement of Existing Plants 6.8: Committed Generating Units 6.8.1. Public Sector Committed Projects 6.8.2. Private Sector Committed Projects 6.9: New Generation Options 6.10: Hydro Projects and Screening 6.11: New Thermal Options 6.12: Other Generation Options 6.13: Development of the Base Case 6.14: Reliability Levels and System Expansion Costs 6.15: Brief Info on Relevant Application Software Tools 6.16: Limitations of the Modelling Tool – WASP 6.17: Doables for Future Generation Plans
7. IGCEP Study Outcome 7.1: Future Demand and Capacity Additions 7.2: Annual Capacity Factors 7.3: Annual Energy Generation 7.4: Year-wise Discounted and Un-Discounted Prices 7.5: Salient Features of the IGCEP
Indicative Generation Capacity Expansion Plan, 2018-40 PAKISTAN IEP DATA SOURCE CATALOG | 63 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
8. The Way Forward
Annexure A: Load Forecast Annexure A.1: Projected GDP Growth by Sector (Country) – Low Annexure A.2: Projected GDP Growth by Sector (Country) – Normal Annexure A.3: Projected GDP Growth by Sector (Country) – High Annexure A.4: GDP (Factor Cost) Constant 2005-06, Consumer Price Index Annexure A.5: Nominal Category-Wise Average Tariff of NTDC and KE System Annexure A.6: Real Price of Average Tariff of NTDC and KE, Base Year 2005-06 Annexure A.7: Country (Real Price) Weighted Average Annexure A.8: Electricity Consumption by Category (GWh) – NTDC System Annexure A.9: Electricity Consumption by Category (GWh) – KE System Annexure A.10: Load Shedding (GWh) NTDC System Annexure A.11: Load Shedding by Category (GWh) KE System Annexure A.12: Number of Consumers (Category-wise) – NTDC System Annexure A.13: Number of Consumers (Category-wise) – KE System Annexure A.14: Number of Consumers (Category-wise) Country Annexure A.15: Consumption Per Customer (Category-wise) – NTDC System Annexure A.16: Consumption Per Customer (Category-wise) – KE System Annexure A.17: Average Consumption Per Customer (Country)
Annexure B: Generation Planning Annexure B.1: Load Duration Curves (LDC) 2017-18 Annexure B.2: Existing Installed Capacity (as of December 2018) Annexure B.3: Cost Related Data in Respect of Existing and Committed Thermal Plants Annexure B.4: Revised Capital Cost Calculations of Candidate Hydropower Plants Annexure B.5: Screening Curve for Candidate Thermal Plants Annexure B.6: Annual Fuel Consumption 2018-40 Annexure B.7: Year-wise Present Worth and Undiscounted Cost
Figures Figure 1.1: Organogram of the Power System Planning, NTDC Figure 2.1: Planning Cycle Leading to Procurement Figure 2.2: IGCEP Objectives Figure 2.3: IGCEP Mind Map Figure 3.1: Geographical Layout of Existing Power Generation Sources Figure 4.1: IGCEP Input Data Sources Figure 4.2: IGCEP Preparation Process Figure 5.1: Process Flow of Methodology of Long-term Forecast
Indicative Generation Capacity Expansion Plan, 2018-40 PAKISTAN IEP DATA SOURCE CATALOG | 64 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Figure 6.1: IGCEP Retirement Schedule Figure 6.2: IGCEP WASP Input Data Model Figure 7.1: IGCEP: Generation Sequence
Charts Chart 3.1: Percentage Mix of Number of Electricity Consumers Chart 3.2: Percentage Mix of Category-wise Sales (GWh) of Electricity Chart 3.3: GDP (million PKR) vs Sale of Electricity (GWh) Chart 3.4: Electricity Generation/Supply (TWh)) Chart 3.5: Electricity Demand, Peak (MW) Chart 3.6: Consumer-wise Percentage Share in Electricity Consumption Chart 3.7: Source-wise Installed Capacity and Percentage Share Chart 3.8: Share in Energy Generation 2017-18 Chart 3.9: Fuel-wise Installed Capability (MW) Chart 5.1: Peak Demand (MW) Forecast 2017-40 Chart 5.2: Monthly Demand Factors Chart 6.1: Generation Mix in (MW) as of December 2018 Chart 7.1: Dependable Capacity vs Peak Demand (MW) Chart 7.2: Annual Energy Generation vs Annual Energy Demand (GWh) Chart 7.3: IGCEP Generation Mix 2020 (MW) Chart 7.4: IGCEP Generation Mix 2025 (MW) Chart 7.5: IGCEP Generation Mix 2030 (MW) Chart 7.6: IGCEP Generation Mix 2035 (MW) Chart 7.7: IGCEP Generation Mix 2040 (MW) Chart 7.8: IGCEP Generation Mix 2020 (GWh) Chart 7.9: IGCEP Generation Mix 2025 (GWh) Chart 7.10: IGCEP Generation Mix 2030 (GWh) Chart 7.11: IGCEP Generation Mix 2035 (GWh) Chart 7.12: IGCEP Generation Mix 2040 (GWh) Chart 7.13: IGCEP Monthly Generation Mix 2018-23 (GWh) Chart 7.14: IGCEP Monthly Generation Mix 2023-28 (GWh) Chart 7.15: IGCEP Monthly Generation Mix 2028-34 (GWh) Chart 7.16: IGCEP Monthly Generation Mix 2034-40 (GWh)
Tables Table 4.1: IGCEP Input Data Currency Log Table 5.1: Description of Variables Used in the Regression Equation Table 5.2: Annual Long-term Energy and Peak Demand Forecast
Indicative Generation Capacity Expansion Plan, 2018-40 PAKISTAN IEP DATA SOURCE CATALOG | 65 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Table 5.3: Monthly Demand Factors Table 6.1: Generation Planning Criteria Table 6.2: Retirement Schedule of Existing Power System Table 6.3: Public Sector Committed Projects Table 6.4: List of Committed Projects in the Private Sector Table 6.5: Annualized Cost of Candidate Hydropower Projects Table 6.6: Performance Characteristics of Generic Thermal Power Plants Table 6.7: Economic Parameters of Generic Thermal Power Units Table 6.8: Economic Parameters of Candidate Wind and Solar Blocks Table 6.9: Dimensions of the WASP-IV Computer Model Table 7.1: Future Generation Capacity Additions Table 7.2: Name of Blocks for Wind and Bagasse Power Plants Table 7.3: Hydel Projects Optimized by WASP Table 7.4: List of Projects Up to 2040 (Committed + Candidate) Table 7.5: Annual Capacity Factors (%age) Table 7.6: Annual Energy Generation 2018-40 (GWh) Table 7.7: Year-wise Cost Breakup – Discounted Prices Table 7.8: Year-wise Cost Breakup – Un-Discounted Prices (k$) Table 7.9: Year-wise Nominal Capacity Addition (MW)
Indicative Generation Capacity Expansion Plan, 2018-40 PAKISTAN IEP DATA SOURCE CATALOG | 66 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
DISCO Performance Statistics
PUBLISHED BY:
Pakistan Electric Power Company (Pvt.) Limited
CONTENTS:
1. Losses Month-wise/Company-wise Losses Feeder-wise Losses (Slab-wise) Division-wise Losses
2. Billing, Collection and Receivables Overall Billing, Collection and Receivables DISCO-wise Billing, Collection and position of Receivables Permanently Disconnected Defaulters
3. System Augmentation Program
4. Villages Electrified
5. New Connections Given and Applications Pending for Connections
6. Consumers Tariff-wise Number of Consumers Slab-wise Domestic and Commercial Consumers Tariff-wise Active/Disconnected Consumers and Load
7. Consumption and Average Sale Rate Tariff-wise Consumption, Assessment, Realization and Average Sale Rate (Monthly) Tariff-wise Consumption, Assessment, Realization and Average Sale Rate (Progressive) Company-wise/Category-wise Consumers, Units/Revenue Billed and Sale Rate Company-wise/Category-wise Revenue Billed/Received and Percentage Collection Average Sale Rate Company-wise comparison of consumption FIR’s Lodged, Detection Bills Charged/Recovered
DISCO Performance Statistics PAKISTAN IEP DATA SOURCE CATALOG | 67 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
8. Length of HT/LT Lines Added
9. Transformers Installed
10. Status of Transformers Installed
11. Transformers Damaged
12. Fatal/Non-Fatal Accidents
13. Interruptions (132 kV and Below System)
14. Meters Replaced
15. Age-wise Status of Defective Meters
16. Performance Data Regarding ERO’s, Defective Meters, Locked Premises, Same-to- Same Readings and Delayed Billing Cases
17. Units and Amount Adjusted
18. Company-wise Number of Circles/Divisions/ROs/Subdivisions
DISCO Performance Statistics PAKISTAN IEP DATA SOURCE CATALOG | 68 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
PAKISTAN ECONOMIC SURVEY, 2019-20
PUBLISHED BY:
Finance Division, Government of Pakistan
URL:
http://www.finance.gov.pk/survey_1920.html
http://www.finance.gov.pk/survey/chapter_20/PES_2019_20.pdf
CONTENTS:
FOREWORD
PREFACE
RESEARCH TEAM
OVERVIEW OF THE ECONOMY
Chapter 1: Growth and Investment
Chapter 2: Agriculture
Chapter 3: Manufacturing and Mining
Chapter 4: Fiscal Development
Chapter 5: Money and Credit
Chapter 6: Capital Markets and Corporate Sector
Chapter 7: Inflation
Chapter 8: Trade and Payments
Chapter 9: Public Debt
Chapter 10: Education
Chapter 11: Health and Nutrition
Chapter 12: Population, Labour Force and Employment
Chapter 13: Transport and Communications
Chapter 14: Energy
Chapter 15: Social Protection
Chapter 16: Climate Change
Pakistan Economic Survey, 2019-20 PAKISTAN IEP DATA SOURCE CATALOG | 69 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Annex I: Contingent Liabilities
Annex II: Tax Expenditure
Annex-III: COVID-19 Advent and Impact Assessment
STATISTICAL APPENDIX: ECONOMIC AND SOCIAL INDICATORS
1. Growth and Investment 1.1 Gross National Product at Constant Basic Prices of 2005-06 1.2 Sectoral Shares in GDP 1.3 Growth Rates (%) 1.4 Expenditure on Gross National Product at Constant Prices of 2005-06 1.5 Gross National Product at Current Basic Prices 1.6 Expenditure on Gross National Product at Current Prices 1.7 Gross Fixed Capital Formation (GFCF) in Private, Public and General Government Sectors by Economic Activity at Current Market Prices 1.8 Gross Fixed Capital Formation (GFCF) in Private, Public and General Government Sectors by Economic Activity at Constant Market Price of 2005-06
2. Agriculture 2.1a Index of Agricultural Production 2.1b Basic Data on Agriculture 2.2 Land Utilization 2.3 Area Under Important Crops 2.4 Production of Important Crops 2.5 Yield Per Hectare of Major Agricultural Crops 2.6 Production and Export of Fruits 2.7 Crop-wise Composition of Output of Major Agricultural Crops (At Constant Factor Cost-Base 2005-06) 2.8 Credit Disbursed by Agencies. 2.9 Fertilizer Off-Take and Imports of Pesticides 2.10 Average Retail Sale Price of Fertilizers 2.11 Area Irrigated by Different Sources 2.12 Procurement/Support Prices of Agricultural Commodities 2.13 Procurement, Releases and Stocks of Wheat 2.14 Livestock Population 2.15 Livestock Products
3. Manufacturing and Mining 3.1 Reserves and Extraction of Principal Minerals 3.2 Production Index of Mining and Manufacturing 3.3 Cotton Textiles Statistics
Pakistan Economic Survey, 2019-20 PAKISTAN IEP DATA SOURCE CATALOG | 70 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
3.4 Production of Fertilizers, Vegetable Ghee, Sugar and Cement 3.5 Production of Selected Industrial Items 3.6 Percent Growth of Selected Industrial Items
4. Fiscal Development 4.1 Federal Government Overall Budgetary Position 4.2 Summary of Public Finance (Consolidated Federal and Provincial Governments) 4.3 Consolidated Federal and Provincial Government Revenues 4.4 Consolidated Federal and Provincial Government Expenditures 4.5 Debt Servicing
5. Money and Credit 5.1 Components of Broad Money (M2) 5.2 Causative Factors Associated with Broad Money (M2) 5.3 Scheduled Banks Consolidated Position Based on Last Weekend Position of Liabilities and Assets (All Banks) 5.4 Income Velocity of Money 5.5 List of Domestic, Foreign Banks and DFIs 5.6 Security and Nature-wise Weighted Average Lending Rates (All Scheduled Banks) 5.7 Sale of Market Treasury Bills Through Auction 5.8 Sale of Pakistan Investment Bonds Through Auction
6. Capital Markets and Corporate Sector 6.1 National Saving Schemes (Net Investment) 6.2 Markup Rate/Profit Rate on Debt Instruments Currently Available in the Market
7. Inflation 7.1a Price Indices 7.1b Headline and Core Inflation 7.1c Price Indices 7.2 Monthly Percent Changes in CPI, WPI and SPI 7.3a Price Indices by Consumer Income Groups 7.3b Annual Changes in Price Indices and GDP Deflator 7.4 Average Retail Prices of Essential Items 7.5 Indices of Wholesale Prices of Selected Commodities
8. Trade and Payments 8.1 Summary of B.O.P. 8.2 Components of Balance of Payments (as Percent of GDP) . 8.3 Exports, Imports and Trade Balance .. 8.4 Unit Value Indices and Terms of Trade (T.O.T.) 8.5 Economic Classification of Exports and Imports 8.6 Major Imports 8.7 Major Exports 8.8 Destination of Exports and Origin of Imports
Pakistan Economic Survey, 2019-20 PAKISTAN IEP DATA SOURCE CATALOG | 71 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
8.9 Workers’ Remittances 8.10 Gold and Cash Foreign Exchange Reserves Held and Controlled by State Bank of Pakistan 8.11 Exchange Rate Position (Pakistan Rupees in Terms of One Unit of Foreign Currency)
9. Public Debt 9.1 Public and Publicly Guaranteed Medium- and Long-term External Debt Disbursed and Outstanding as on 31-03-2018 9.2 Commitments and Disbursements of Loans and Grants (By Type) 9.3 Annual Commitments, Disbursements, Service Payment and External Debt Outstanding 9.4 Debt Service Payments on Foreign Loans (Paid in Foreign Exchange) 9.5 Terms of Foreign Loans/Credit Contracted by Pakistan 9.6 Grant Assistance Agreements Signed 9.7 Total Loans and Credit Contracted
10. Education 10.1 Number of Educational Institutions, by Kind, Level and Sex 10.2 Enrolment in Education Institutions by Kind, Level and Sex 10.3 Number of Teachers in Educational Institutions in Pakistan, by Kind, Level and Sex
11. Health and Nutrition 11. National Medical and Health Establishment 11.2 Registered Medical and Para Medical Personnel and Expenditure on Health 11.3 Data on Expanded Programme of Immunization Vaccination Performance 11.4 Doctor Clinic Fee in Various Cities
12. Population, Labour Force and Employment 12.1 Population 12.2 Population in Rural/Urban Areas 12.3 Population in Urban/Rural Areas 1972, 1981 and 1998 Census 12.4 Population by Age, Sex Urban/Rural Areas 1981 and 1998 Census 12.5 Enumerated Population of Pakistan by Province, Land Area and Percentage Distribution 1951-1998 12.6 Literacy Ratios of Population by Sex, Region and Urban/Rural Areas, 1998 and 1981 Census 12.7 Land Area and Percent Distribution 12.8 Percentage Distribution of Population of 10 years and Above and Civilian Labour Force by Gender, Year 2014-15 12.9 Labour Force and Employment 12.10 Population and Labour Force 12.11 Distribution of Employed Persons of 10 Years Age and Above by Major Industries 12.12 Percentage Distribution of Employed Persons of 10 Years Age and above by Major Industries, 2014-15 12.13 Age-Specific Labour Force Participation Rate 12.14 Daily Wages of Construction Workers in Different Cities
Pakistan Economic Survey, 2019-20 PAKISTAN IEP DATA SOURCE CATALOG | 72 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
13. Transport and Communications 13.1a Length of Roads 13.1b Railways 13.1c Pakistan National Shipping Corporation (PNSC) 13.1d Ports-Cargo Handled 13.2 Pakistan International Airlines Corporation (Operational) 13.2 Pakistan International Airlines Corporation (Revenue) 13.3 Number of Motor Vehicles Registered 13.4 Motor Vehicles on Road LCV 13.4 Motor Vehicles on Road HCV 13.5 Motor Vehicles – Production 13.6 Motor Vehicles – Import 13.7 Post and Telecommunications
14. Energy 14.1 Commercial Energy Consumption 14.2 Commercial Energy Supplies 14.3 Commercial Energy Supplies 14.4 Schedule of Electricity Tariffs 14.5 Oil Sale Prices 14.6 Gas Sale Prices
Abbreviations
Pakistan Economic Survey, 2019-20 PAKISTAN IEP DATA SOURCE CATALOG | 73 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
PAKISTAN STATISTICAL YEARBOOK, 2018
PUBLISHED BY:
Statistics Division, Pakistan Bureau of Statistics
URL:
http://www.pbs.gov.pk/publications
CONTENTS:
1. Agriculture 1.1: Land Utilization 1.2: Crops a. Acreage Index of Important Crops 2005-06 Base b. Quantum Index of Important Crops 2005-06 Base c. Value Index of Important Crops 2005-06 Base 1.3: Number and Areas of Private Farms, Classified by Size – 2010 1.4: Farms a. Number and Area of Farms by Size of Farm – 2000 b. Number and Area of Farms by Size of Farm – 1990 1.5: Area, Production and Yield per Hectare of Agricultural Crops 1.6: Area, Production and Yield per Hectare of Fruits, Vegetables and Condiments 1.7: Area and Production of Wheat Crop by Source of Irrigation 1.8: Rice Production a. Variety-wise Area Production and Yield of Rice Crops b. Variety-wise Area Production and Yield of Rice Crops 1.9: Local Production of Fertilizers by Variety 1.10: Import of Fertilizers by Variety 1.11: Province-wise Consumption of Fertilizers 1.12: Crop-wise Consumption of Fertilizers 1.13: Number of Agriculture Tractors Imported and Tractors Local Manufactured 1.14: Overall Water Availability 1.15: Area Irrigated by Different Sources 1.16: Season-wise Rivers Inflow at Rim-Stations 1.17: Province-wise Canal Withdrawals 1.18: Command-wise Canal Withdrawals 1.19: Escapages below Panjnad and Kotri Barrages 1.20: Output of Major Forest Products 1.21: Fish Production 1.22: Estimated Livestock Population 1.23: Estimated Production of Livestock Products
Pakistan Statistical Yearbook, 2018 PAKISTAN IEP DATA SOURCE CATALOG | 74 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
2. Balance of Payments 2.1: Gold, Foreign Exchange Reserves and Special Drawing Rights of Pakistan 2.2: Pakistan’s Balance of Payments
3. Climate 3.1: Temperature at Selected Stations 3.2: Rainfall at Selected Stations 3.3: 30-Year Long-Term Monthly Average Normal Temperature at Selected Stations – 1981 to 2010 3.4: 30 Years Long-Term Monthly Normal Rainfall at Selected Stations – 1981 to 2010
4. Co-Operatives 4.1: Co-Operative Societies 4.2: Co-Operative Societies by Type
5. Development and Planning 5.1: Plan Allocations and Utilization 5.2: Public Spending a. Public Sector Shares b. Public Sector Expenditure c. Medium Term Development Framework 2005-10 (Public Sector Development Program) (MTDF) 5.4: GAI/GDP (Annual Growth Rate) 5.5: Physical Achievements and Structural Changes 5.6: Medium Term Development Framework (MTDF)
6. Education 6.1: Educational Institutions by Type, Level and Sex 6.2: Teachers in Educational Institutions by Type, Level and Sex 6.3: Enrolment in Educational Institutions by Type, Level and Sex 6.4: Number of Secondary Vocational Institutions by Type 6.5: Enrolment in Secondary Vocational Institutions by Type and Sex 6.6: Number of Institutions Enrolment and Teachers in Teachers Training (Below Degree Level by Sex) 6.7: Professional Colleges by Type and Sex 6.8: Enrolment in Professional Colleges by Type and Sex 6.9: Teachers in Professional Colleges by Type and Sex 6.10: Enrolment in Allama Iqbal Open University a. Enrolment by Subject, Level and Sex in Allama Iqbal Open University b. Enrolment by Subject, Level and Sex in Allama Iqbal Open University c. Enrolment by Subject, Level and Sex in Allama Iqbal Open University d. Enrolment by Subject, Level and Sex in Allama Iqbal Open University 6.11: Results Statistics by Sex and Groups (Matriculation) 6.12: Results Statistics by Sex and Groups (Intermediate)
Pakistan Statistical Yearbook, 2018 PAKISTAN IEP DATA SOURCE CATALOG | 75 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
7. Energy and Mining 7.1: Electricity Generation 7.2: Mineral Production in Pakistan 7.3: Mineral Production of Pakistan (Provincial Breakup) 7.4: Quantum Index of Mineral Production Base 2005-06
8. Foreign Economic Assistance 8.1: Grant Assistance Agreements Signed 8.2: Foreign Economic Assistance a. Commitments of Foreign Economic Assistance by Type b. Commitments of Foreign Economic Assistance by Sources 8.3: Commitments of Foreign Economic Assistance by Sources Medium and Long Terms (Loans and Grants) 8.4: Commitments of Long-Term Foreign Economic Assistance a. Commitments of Long-Term Foreign Economic Assistance (Loans and Grants) b. Commitments of Medium and Long-Term Foreign Economic Assistance (Loans and Grants) 8.5: Disbursements of Foreign Economic Assistance by Type (Loans and Grants) 8.6: Disbursements of Foreign Economic Assistance a. Disbursements of Foreign Economic Assistance by Sources (Loans and Grants) b. Disbursements of Foreign Economic Assistance by Type Medium and Long Terms (Loans and Grants) 8.7: Disbursements of Foreign Economic Assistance a. Disbursements of Foreign Economic Assistance (Loans and Grants) b. Disbursements of Foreign Economic Assistance Medium and Long Term 8.8: Debt Service Payments of Foreign Loans Repayable in Foreign Exchange 8.9: Loans and Credits Contracted (Medium and Long Term) 8.10: External Debt Liabilities
9. Foreign Trade 9.1: Foreign Trade 9.2: Exports and Imports by Routes a. Exports and Re-Exports by Routes b. Imports and Re-Imports by Routes 9.3: Exports by Areas and Countries/Territories 9.4: Imports by Areas and Countries/Territories 9.5: Exports by Commodity Groups 9.6: Imports by Commodity Groups 9.7: Major Exports by Commodity 9.8: Major Imports by Commodity 9.9: Exports by Economic Categories 9.10: Imports by Economic Categories 9.11: Exports of Sports Goods by Type 9.12: Terms of Trade a. Terms of Trade
Pakistan Statistical Yearbook, 2018 PAKISTAN IEP DATA SOURCE CATALOG | 76 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
b. Index Numbers of Unit Value by Group 9.13: Quantum Index Numbers by Groups
10. Health 10.1: Hospitals/Dispensaries and Beds by Province (Progressive) 10.2: Health Institutions, Beds and Personnel (Progressive) 10.3: Registered Dental Doctors by Year of Registration 10.4: Immunization Coverage 10.5: Performance of Population Welfare Programme by Province
11. Insurance 11.1: Number of Insurance Companies Domestic and Foreign 11.2: Premium Paid on Casualty Insurance by Type of Policy 11.3: Assets of Foreign Insurance in Pakistan 11.4: New life Insurance Business Effected and Total Business in Force 11.5: Postal Life Insurance Statistics
12. Labour 12.1: Percentage Distribution of Employed Persons by Major Industry Division 12.2: Percentage Distribution of Population by Economic Category 12.3: Percentage Distribution of Employed Persons by Major Industry Division and Hours Worked 12.4: Percentage Distribution of Employed Persons by Occupational Groups
13. Manufacturing 13.1: Quantum Index Numbers of Large-Scale Manufacturing Industries 13.2: Production of Manufacturing Items 13.3: Number of Reporting Establishments – Pakistan 13.4: Industrial Cost by Industry Major Groups 13.5: Value of Production by Industry Major Groups 13.6: Census Value Added by Industry Major Groups
14. Money and Credit 14.1: State Bank of Pakistan-Assets of the Issue Department 14.2: State Bank of Pakistan – Liabilities and Assets of the Banking Department 14.3: Scheduled banks-Pakistani and Foreign 14.4: Scheduled Banks Consolidated Position Based on weekly position Liabilities and Assets (All Banks) 14.5: Classification of Scheduled Banks Advances by Economic Group Borrowers 14.6: Monetary Statistics 14.7: Bank Credit to Private and Public Sector 14.8: Gross/Net Investment of National Savings Schemes 14.9: Clearing House Returns 14.10: Loans Sanctioned and Disbursed by the House Building Finance Corporation 14.11: Loans Disbursed by Zarai Taraqiati Bank Limited by Province and Term
Pakistan Statistical Yearbook, 2018 PAKISTAN IEP DATA SOURCE CATALOG | 77 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
15. National Accounts 15.1: Gross Domestic Product of Pakistan (at Current Basic Prices) 15.2: Gross Domestic Product of Pakistan (at Constant Basic Price of 2005-06) 15.3: Expenditure on Gross Domestic Product at Current Prices 15.4: Expenditure on Gross Domestic Product at Constant Price of 2005-06 15.5: Gross Fixed Capital Formation a. Gross Fixed Capital Formation Private, Public and General Government Sectors by Economic Activity (at Current Market Prices) b. Gross Fixed Capital Formation Private Sector by Economic Activity (at Current Market Prices) c. Gross Fixed Capital Formation Public and General Government Sectors by Economic Activity (at Current Market Prices) 15.6: Gross Fixed Capital Formation a. Gross Fixed Capital Formation Private, Public and General Government Sectors by Economic Activity (at Constant Prices) b. Private Sector by Economic Activity (at Constant Prices) c. Gross Fixed Capital Formation Public and General Government Sectors by Economic Activity (at Constant Prices) 15.7: Real Growth Rates of GDP at Constant Basic Prices of 2005-06 15.8: Sectoral shares in GDP (at Constant Basic Prices)
16. Population 16.1: Population of Pakistan by Sex 16.2: Birth Rates, Death Rates, Infant Mortality Rate and Natural Rate of Growth – Pakistan
17. Prices 17.1: Index Numbers of Wholesale Prices by Groups 17.2: Index Numbers of Wholesale Prices of Commodities 17.3: Annual Average Wholesale Prices of Selected Commodities in Important Markets 17.4: Combined Consumer Price Index Numbers by Income Groups/Quintile 17.5: Combined Consumer Price Index Numbers by Quintile and Commodity Groups 17.6: Average Retail Prices of Basic Articles
18. Public Finance 18.1: Revenue Receipts of Federal Government 18.2: Expenditure Met from Revenues of Federal Government 18.3: Capital Receipts of Federal Government 18.4: Capital Expenditure of Federal Government 18.5: Revenue Receipts of Provincial Governments 18.6: Expenditure Met from Revenues of Provincial Governments 18.7: Capital Receipts of Provincial Governments 18.8: Capital Expenditure of Provincial Governments 18.9: Receipts and Expenditure of the Pakistan Railways
19. Social and Culture 19.1: Newspapers and Periodicals by Province
Pakistan Statistical Yearbook, 2018 PAKISTAN IEP DATA SOURCE CATALOG | 78 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
19.2: Newspapers and Periodicals by Language and Province 19.3: Crimes Reported by Type and Provinces 19.4: Traffic Accidents 19.5: Appeals and Petitions in the Supreme Courts of Pakistan 19.6: Appeals and Petitions in the High Courts 19.7: Police Stations and Chowkies a. Number of Police Stations by Division/District b. Number of Police Chowkies by Division/District 19.8: Films Released in the Country by Language 19.9: Documentary Films Produced/Released 19.10: Dramas and Plays Produced/Telecasted/Broadcasted 19.11: Number of Cinemas by Province/Division/District 19.12: Seating Capacity of Cinemas by Province/Division/District 19.13: Visitors at Archaeological Museums in Pakistan 19.14: Visitors at Heritage Sites in Pakistan 19.15: Visitors, Type of Attraction, Total Expenditures and Income by Zoo 19.16: Disabled Population by Sex, Nature of Disability, Urban and Rural Areas and Province (1998 Census) 19.17: Percentage Distribution of Monthly Household Income by Source and Quintiles 19.18: Percentage Distribution of Monthly Consumption Expenditure among Households by Commodity Groups and Quintiles
20. Transport and Communications 20.1: International Shipping-Entered and Cleared at Karachi Port 20.2: International Shipping-Entered and Cleared at Port Qasim 20.3: Cargo Handled at Sea Ports 20.4: Number and Net Registered Tonnage of Native Crafts by Nationalities Entered/Cleared in Coastal Shipping with Cargo into/from the Port of Karachi 20.5: Cargo Handled in Containers at Karachi Port 20.6: Routes and Tracks Kilometers of Pakistan Railways 20.7: Locomotives Owned by Pakistan Railways 20.8: Coaching Vehicles Owned by Pakistan Railways 20.9: Freight Wagons Owned by Pakistan Railways 20.10: Passenger Kilometers by Class Carried by Pakistan Railways 20.11: Freight Wagons Loaded by Pakistan Railways 20.12: Freight Carried by Pakistan Railways 20.13: Commodities Carried by Pakistan Railways 20.14: Fuel Consumed by Pakistan Railways 20.15: Operating Revenue of Pakistan Railways 20.16: Operating Expenses of Pakistan Railways 20.17: Persons Employed by Pakistan Railways 20.18: Road Kilometers in Pakistan 20.19: Air Traffic of Passengers, Freight and Mail of Pakistan International Airlines 20.20: Aircraft Movements at Civil Airports 20.21: Passengers Handled at Civil Airports
Pakistan Statistical Yearbook, 2018 PAKISTAN IEP DATA SOURCE CATALOG | 79 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
20.22: Cargo Handled at Civil Airports 20.23: Mail Handled at Civil Airports 20.24: Motor Vehicles Registered 20.25: Telecommunication Statistics 20.26: Postal Services Statistics 20.27: Transmission Hours of Radio Pakistan by Station 20.28: Estimated TV Sets 20.29: Telecasting Hours by Language a. Telecasting Hours by Language/Channel-Wise 20.30: Tourist Arrivals by Mode of Transport and Receipts of Foreign Exchange 20.31: Tourist Arrivals by Nationality a. Tourist Arrivals by Nationality 20.32: Tourist Arrivals by Sex
Pakistan Statistical Yearbook, 2018 PAKISTAN IEP DATA SOURCE CATALOG | 80 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
AGRICULTURAL STATISTICS OF PAKISTAN 2017-18
PUBLISHED BY:
Ministry of National Food Security and Research
URL:
http://www.mnfsr.gov.pk/pubDetails.aspx
CONTENTS:
Editorial Board
Message from Secretary Ministry of National Food Security and Research
Foreword
Part I: Area, Production and Yield of Important Crops
Part II: Land Use and Area Irrigated by Sources
Part III: Agricultural Inputs
Part IV: Agricultural Credit
Part V: Mechanization of Agriculture Table 106: Farms reporting use of important agricultural machinery by size of farm Table 107: Number of tube wells Table 108: Number of private tube wells (including surface pumps) by horsepower of electric motors/diesel engines Table 109: Levelling and cultivating equipment owned by tractor owners by type of household Table 110: Number of private tube wells and lift pumps by type of ownership Table 111: Number of tube wells (including lift pumps) by type of power Table 112: Private tube wells (including lift pumps) by purpose of installation
Part VI: Livestock
Part VII: Fisheries
Part VIII: Forestry
Part IX: Trade
Part X: Prices
Part XI: Miscellaneous
Agricultural Statistics of Pakistan 2017-18 PAKISTAN IEP DATA SOURCE CATALOG | 81 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
MARITIME YEARBOOK 2016-17
PUBLISHED BY:
Ministry of Maritime Affairs
URL:
https://moma.gov.pk/SiteImage/Misc/files/YB_2016-17.pdf
CONTENTS:
1. Introduction
2. Mission Statement
3. Objectives
4. Functions of the Ministry
5. Organogram
6. Directorate General Ports and Shipping Wing
7. Mercantile Marine Department
8. Government Shipping Office
9. Pakistan Marine Academy
10. Karachi Port Trust
11. Pakistan National Shipping Corporation
12. Port Qasim Authority
13. Gwadar Port Authority
14. Karachi Dock Labour Board
15. Directorate of Dock Workers Safety
16. Korangi Fisheries Harbour Authority
17. Marine Biological Research Laboratory
18. Marine Fisheries Department
Maritime Yearbook 2016-17 PAKISTAN IEP DATA SOURCE CATALOG | 82 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
PAKISTAN RAILWAYS Yearbook, 2017
PUBLISHED BY:
Ministry of Railways, Government of Pakistan
URL:
https://www.pakrail.gov.pk/images/yearbook/yearbook2017_18.pdf
CONTENTS:
Brief History
Mission Statement
Organization
1. Operating Units a. Infrastructure i. Chief Engineer Open Line ii. Chief Engineer (S&C) iii. Chief Engineer Design iv. Directorate of Property and Land v. Chief Engineer Signal vi. Chief Engineer Telecommunication vii. Directorate of Information Technology viii. Managing Director b. Mechanical Department i. Mechanical Engineering Department ii. Purchase Department iii. Store Department iv. Electrical Engineering Department c. Traffic Department i. Passenger Department ii. Operating Department iii. Marketing Department iv. Traffic Manager (Dry Port) d. Personnel Department e. Police Department f. Directorate of Legal Affairs g. Directorate of Public Relation h. Pakistan Railway Academy Walton i. Project and Planning Department
2. Manufacturing Unit i. Carriage Factory, Islamabad
Pakistan Railways Yearbook, 2017 PAKISTAN IEP DATA SOURCE CATALOG | 83 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
ii. Concrete Sleeper Factories iii. Locomotive Factory, Risalpur
3. Welfare and Special Initiative Unit i. Medical and Health Department ii. Directorate of Education iii. Railway Sports
4. Federal Government Inspector of Railways
5. Vigilance Directorate
6. Railway Construction Company
7. Chief Internal Auditor
8. Pakistan Railway Advisory and Consultancy Services
9. Railway Estate Development and Marketing Company
Statistical Tables 1. Route-kilometers 2. Track-kilometers 3. Double Line Track 4. Locomotives Owned 5. Coaching Vehicles Owned 6. Freight Wagons Owned 7. Graph 8. Passengers Carried and Kilometers 9. Class-wise Passengers Carried 10. Class-wise and Zone-wise Passenger Carried and Earnings 11. Freight Wagons Loaded 12. Graph 13. Freight Carried (Tonnes) 14. Commodity-wise Freight Carried (Tonnes) 15. Commodity-wise Tonne-Kilometers 16. Passenger Trains Run (All Gauges) 17. Freight Trains Run on Pakistan Railways 18. Locomotives Usage (B.G.) 19. Freight Train Operation (B.G.) 20. Coaching Vehicle Usage (B.G.) 21. Freight Wagon Usage (B.G.) 22. Diesel and Electric Locomotives Usage (B.G.) 23. Fuel Consumed 24. Operating Revenue
Pakistan Railways Yearbook, 2017 PAKISTAN IEP DATA SOURCE CATALOG | 84 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
25. Graph 26. Operating Expenses of Pakistan Railways 27. Percentage of Expenditure to Gross Earning 28. Comparative Statement for the Last Five Years 29. Persons Employed by Pakistan Railways 30. Legal Opinion
Pakistan Railways Yearbook, 2017 PAKISTAN IEP DATA SOURCE CATALOG | 85 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
INDEX
A power transformers, 30, 31 transmission lines, 30 Abbreviations and acronyms, 9, 18, 22, 31, 73 Circular debt Agriculture power sector (historical), 30 crop production (historical), 70, 74, 81 cropped area (historical), 70, 74, 81 Climate exports and imports, 81 precipitation (historical), 75, 81 fertilizer imports (historical), 74, 81 temperature (historical), 75 fertilizer offtake (historical), 70, 74, 81 Coal fertilizer production (historical), 74, 81 average selling price, 9 forestry production (historical), 74, 81 cost for power generation, 11, 15 fruit production (historical), 70, 74, 81 reserves, 8 irrigation (historical), 70, 74, 81 reserves (world), 11, 15 land use (historical), 70, 74, 81 Coal consumption livestock (historical), 70, 74, 81 by sector, 9, 11, 13 marine production (historical), 74, 81 by sector (historical), 73 mechanization, 81 Coal demand products (historical), 70, 74, 81 final (historical), 12 tractors (historical), 70, 73, 74, 81 forecast, 12 tubewells (historical), 70, 81 primary (historical), 12 vegetable production (historical), 74, 81 scenarios, 12, 15 Aviation world trends, 11, 12 aircraft movement (historical), 79 world, by country, 11, 12 aircraft, PIA (historical), 73 Coal production, 9 airports, 79, 80 by field, 8, 24 cargo traffic (historical), 80 Coal supply cargo, PIA (historical), 73, 79 final (historical), 12 passenger traffic (historical), 79 historical, 12, 73 passengers, PIA (historical), 73, 79 imports and domestic, 8, 12, 14, 73 B mix, 11, 13 Compressed natural gas (CNG) Bagasse/co-generation consumption, in transportation, 18 capacity additions (planned), 66 cost for power generation, 11, 15 stations, 23 energy production, 35 Crude oil installed capacity (historical), 35 exports, 8, 20 installed capacity, by plant (IPPs), 30, 35, 64 imports, 8, 20 Bunker fuels imports, by refinery, 20 petroleum products, 8 processed (indigenous), 20 processed, by refinery, 7 C production, by company/licensee, 7, 17, 23 production, by field, 7 Calorific values, 9 production, by field (historical), 9 Capacity charges production, incremental, 23 by source, 29 refining capacities, 7 hydel (month-wise), 29 reserves, 7 Capacity purchase price reserves (world), 11, 15 by source, 29 supply (historical), 12, 73 Capacity utilization airports, 79, 80 D distribution lines, 30 Demand side management (DSM) distribution transformers, 31 impact on system load (forecast), 49 gas infrastructure, 17 grid stations, power factor (DISCOs), 50, 51, 52, 53, E 55, 56, 57, 59, 60, 61 Electricity consumption ports, 19, 73, 79, 82 auxiliary, in CPPA-G system (historical), 30 power grid, load factor (forecast), 49 auxiliary, in GENCOs (historical), 29 power grid, load factor (historical), 36 auxiliary, in hydel plants (historical), 29 power plants, 14, 29 auxiliary, in IPPs (historical), 29 power plants, plant factors (forecast), 66 auxiliary, in K-Electric system (historical), 29, 30 power plants, plant factors (historical), 35 auxillary, by source, 9
Index PAKISTAN IEP DATA SOURCE CATALOG | 86 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
by DISCO/K-Electric (historical), 35 forecast, by sector (DISCOs), 49, 50, 51, 52, 54, 56, by region/province, 9 57, 59, 60 by sector, 9, 10, 11, 13 growth, by DISCO, 49, 50, 51, 52, 54, 55, 56, 57, 59, by sector (forecast), 49, 50, 51, 52, 54, 55, 56, 57, 59, 60 60 growth, by district (DISCOs), 49, 50, 51, 52, 53, 54, by sector (historical), 30, 31, 45, 46, 47, 48, 65, 73 55, 56, 57, 58, 59, 60, 61 by sector, CPPA-G system (historical), 36, 64 growth, by division (DISCOs), 49, 50, 51, 52, 53, 54, by sector, K-Electric system (historical), 36, 64 56, 57, 59, 60 connections, by sector (DISCOs/K-Electric), 30 growth, by province (forecast), 61 consumers (historical), 36, 45, 46, 47, 48, 49 load duration curves, NTDC system (month-wise), consumers, by consumption slab (DISCO-wise), 67 64 consumers, by DISCO, 67 load factor (forecast), 49, 61 consumers, by DISCO (historical), 36, 41, 45, 46, 47, load factor (historical), 36 48 load factor, by DISCO (forecast), 49, 50, 51, 52, 54, consumers, by DISCO/K-Electric (historical), 35 55, 57, 59, 60 consumers, by province (DISCO-wise), 36 load factor, by district (forecast), 49, 50, 51, 52, 53, consumers, by sector (DISCOs/K-Electric), 30, 36, 67 54, 55, 56, 57, 58, 59, 60, 61 consumers, by sector (DISCO-wise), 36 load factor, by division (forecast), 49, 50, 51, 52, 53, consumers, by sector (historical), 30, 36, 64 54, 56, 57, 59, 60 consumers, by sector (K-Electric system), 36, 64 maximum, by DISCO/K-Electric (historical), 35, 36 consumers, by sector (NTDC system), 64, 65 maximum, by DISCO/K-Electric (month-wise), 30 consumers, by tariff, 67 monthly (forecast), 49 consumers, by tariff (DISCO-wise), 67 monthly (historical), 30 CPPA-G system (historical), 36 monthly, by DISCO (forecast), 49, 50, 51, 52, 53, 55, growth, by sector (DISCOs/K-Electric), 30 56, 59, 60, 61 K-Electric system (historical), 36 not served (K-Electric system), 32, 33, 34 per capita, CPPA-G system (forecast), 45 not served (NTDC system), 32, 33, 34 per capita, CPPA-G system (historical), 30, 36 peak (forecast), 45, 46, 47, 48, 49, 65 per capita, DISCOs (forecast), 45, 46, 47, 48 peak (historical), 65 per capita, K-Electric system (historical), 30 peak daily load, in NTDC system (historical), 38 per connection, by sector (DISCOs/K-Electric), 30, peak, by DISCO (forecast), 45, 46, 47, 48, 49, 50, 51, 36 52, 53, 54, 55, 56, 57, 59, 60, 61 per connection, by sector (historical), 64 peak, by DISCO/K-Electric (historical), 30 per connection, by sector (K-Electric system), 64 peak, by district (forecast), 49, 50, 51, 52, 53, 54, 55, per connection, by sector (NTDC system), 64 56, 57, 58, 59, 60, 61 sales (DISCOs), 45, 46, 47, 48 peak, by division (forecast), 49, 50, 51, 52, 53, 54, 56, sales (DISCOs/K-Electric), 30, 36 57, 59, 60 sales (NTDC network), 45 peak, by grid (forecast), 50, 51, 52, 53, 54, 55, 57, 59, sales, by CPPA-G system (forecast), 49 60, 61 sales, by DISCO (forecast), 49, 50, 51, 52, 54, 55, 56, peak, by province (forecast), 48, 61 57, 59, 60 peak, in K-Electric system (historical), 36 sales, by district (forecast), 49, 50, 51, 52, 53, 54, 55, peak, in NTDC system (forecast), 49 56, 57, 58, 59, 60, 61 peak, in NTDC system (historical), 36, 38 sales, by division (forecast), 49, 50, 51, 52, 53, 54, 56, peak, in NTDC system (month-wise), 38 57, 59, 60 peak, seasonal (NTDC system), 41 sales, by province (forecast), 48, 61 primary (historical), 12 sales, by sector, 30, 65 recorded vs computed (DISCOs), 45, 46, 47, 48 sales, by sector (forecast), 49 recorded vs computed (NTDC system), 45 sales, by sector (historical), 45, 46, 47, 48 Electricity generation, 10 sectoral, by region/province, 9, 31 by DISCO (forecast), 49 subsidies, by DISCO/K-Electric, 31 by fuel, K-Electric (month-wise), 29 volume shares, by DISCO/K-Electric, 30 by fuel, K-Electric purchases (month-wise), 29 Electricity demand by plant (forecast), 66 daily (hourly), 30 by plant (historical), 35, 41 demand factor (month-wise), 65, 66 by plant, NTDC system (daily), 41 final (historical), 12 by source, 9, 11, 13, 15 forecast, 12, 45, 49, 65 by source (forecast), 65 forecast, by DISCO, 45, 46, 47, 48, 49, 50, 51, 52, 53, by source (historical), 35, 76 54, 55, 56, 57, 59, 60, 61 by source (month-wise), 29 forecast, by district (DISCOs), 49, 50, 51, 52, 53, 54, by source, K-Electric (month-wise), 29 55, 56, 57, 58, 59, 60, 61 by source, K-Electric purchases (month-wise), 29 forecast, by division (DISCOs), 49, 50, 51, 52, 53, 54, capacity additions (NTDC system), 41 56, 57, 59, 60 capacity additions, planned, 11, 15, 30, 64, 65, 66 forecast, by grid (DISCOs), 50, 51, 52, 53, 54, 55, 57, capacity additions, planned (K-Electric system), 30 59, 60, 61 capacity additions, planned (private), 66 forecast, by province, 48 capacity additions, planned (public), 66
Index PAKISTAN IEP DATA SOURCE CATALOG | 87 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
capacity additions, planned (renewable), 30, 65, 66 mix, 11, 15, 65 capacity charges, 29 mix (forecast), 12, 65 capacity charges (hydel), 29 mix (world), 11, 12 capacity purchase prices, 29 mix, peak generation (historical), 38 capacity utilization trends, 11, 14 nuclear, 11, 14, 15, 35 capacity utilization, by plant, 29 O&M cost/unit, by plant, 29 costs (GENCOs), 29, 64 peak, in CPPA-G system (daily), 38 costs (hydel), 64, 66 performance factors (GENCOs), 29 costs (IPPs), 29, 64 performance factors (IPPs), 29 costs (nuclear), 64 performance factors (K-Electric system), 29 costs, average/unit (historical), 35 performance factors (thermal plants), 66 costs, K-Electric system (historical), 29 planning criteria, 66 costs, present worth and undiscounted, 64, 66 plant factors, by plant (forecast), 66 economic parameters (solar PV plants), 66 plant factors, by plant (historical), 35 economic parameters (thermal plants), 66 plant retirement (forecast), 65, 66 energy charges, 29 regulatory framework, 11, 15 energy purchase prices, 29 renewable, 9, 10, 11, 14, 15, 35 energy, by fuel (K-Electric system), 36 specific cost per unit, by plant, 29 energy, by month (forecast), 49 thermal, 9, 11, 15, 35 energy, by plant (daily), 41 thermal, by source (historical), 29 energy, by plant (forecast), 66 Electricity market energy, by plant (historical), 29, 35 market operator fee (CPPA-G), 31 energy, by source (forecast), 65 Electricity supply energy, by source (historical), 35, 73 circular debt (historical), 30 energy, by source (month-wise forecast), 65 collapses (K-Electric system), 32 energy, by system (historical), 29, 35 collapses (NTDC system), 32, 34 energy, by type, 29, 35, 65 exports from NTDC to K-Electric (daily), 38 energy, in CPPA-G system, 29, 35 exports from NTDC to K-Electric (forecast), 49 energy, in K-Electric system, 29, 35, 36 exports from NTDC to K-Electric (historical), 38 energy, in NTDC system (month-wise), 40 exports from NTDC to K-Electric (month-wise), 38, financial charges, miscellaneous, 29, 30 40 fleet efficiency (GENCOs), 12, 14 forecast, 12, 49, 61, 65, 66 fleet efficiency (IPPs), 12, 14 forecast, by DISCO, 49, 50, 51, 52, 54, 55, 57, 59, 60 fleet efficiency (K-Electric), 12, 14 historical, 65, 73 forecast, 65 imports, 9, 12 fuel consumption (historical), 7, 9, 29, 64 imports (historical), 73 fuel cost/unit, by plant, 29 market operator fee (CPPA-G), 31 fuel costs (K-Electric generation), 29 merit order, 29 fuel costs (K-Electric purchases), 29 merit order, economic (month-wise), 29 fuel costs (month-wise), 29 outages (DISCOs), 68 heat rates (GENCOs), 29 outages (DISCOs/K-Electric), 31 heat rates (IPPs), 29 outages (K-Electric system), 32, 33 heat rates (K-Electric system), 29 outages (NTDC system), 30, 32, 33, 34 historical, 65 peak load management, NTDC system (daily), 38 hydel, 9, 11, 15, 35 peak load management, NTDC system (historical), 38 hydel, monthly variation (historical), 29 peak load management, NTDC system (month-wise), installed capacity, 9, 35, 64 38 installed capacity (hydel), 35, 64, 73 peak, seasonal (NTDC system), 41 installed capacity (nuclear), 35, 64, 73 purchases, by CPPA-G system (forecast), 49 installed capacity (renewable), 30, 35, 64, 73 purchases, by CPPA-G system (historical), 36 installed capacity (thermal), 35, 64, 73 purchases, by DISCO (forecast), 49, 50, 51, 52, 53, installed capacity, by fuel, 11, 14, 15, 65 55, 56, 59, 61 installed capacity, by plant, 29, 35, 64 purchases, by DISCO (historical), 36 installed capacity, by system (historical), 29, 35 purchases, by DISCO/K-Electric (historical), 30 installed capacity, by type, 10, 11, 14, 64, 65 purchases, by K-Electric system, 36 installed capacity, by type (historical), 29, 35, 73 purchases, by K-Electric system (historical), 36 installed capacity, derated, 64 purchases, monthly (DISCOs), 49, 50, 51, 52, 53, 55, installed capacity, K-Electric system, 36 56, 59, 61 installed capacity, K-Electric system (historical), 36 sales, by CPPA-G system (forecast), 45, 48, 49 insurance costs, by plant (IPPs), 31 sales, by CPPA-G system (historical), 30, 36, 45 investment plans (hydel), 64, 66 sales, by DISCO (forecast), 45, 46, 47, 48, 49, 50, 51, investment plans (K-Electric system), 30 52, 54, 55, 56, 57, 59, 60 investment plans (private sector), 30 sales, by DISCO (historical), 36, 41, 45, 46, 47, 48, 67 investment plans (private), 66 sales, by DISCO/K-Electric, 30, 67 investment plans (public), 66 sales, by DISCO/K-Electric (historical), 30, 35, 36, 65 K-Electric system (historical), 29
Index PAKISTAN IEP DATA SOURCE CATALOG | 88 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
sales, by district (forecast), 49, 50, 51, 52, 53, 54, 55, losses (forecast), 48, 49, 50, 51, 52, 53, 54, 55, 56, 57, 56, 57, 58, 59, 60, 61 58, 59, 60, 61 sales, by division (forecast), 49, 50, 51, 52, 53, 54, 56, losses (K-Electric system), 30 57, 59, 60 losses (NTDC network), 30, 36, 45, 67 sales, by K-Electric system (historical), 30, 36 losses, by province (forecast), 48 sales, by province (forecast), 61 losses, by system (historical), 35 sales, by sector (CPPA-G system), 41, 45, 48, 49 operational structure (DISCOs), 68 sales, by sector (DISCOs), 45, 46, 47, 48, 49, 50, 51, outages (DISCOs), 68 52, 54, 55, 56, 57, 59, 60 outages (DISCOs/K-Electric), 31 sanctioned loads, by sector (DISCOs/K-Electric), 30 outages (NTDC network), 30 service quality (K-Electric system), 33, 34 regulatory framework, 11, 15 service quality (NTDC system), 32, 33, 34 sanctioned loads, by sector (DISCOs/K-Electric), 30 tariffis, IPP hydels, 31 system augmentation (DISCOs), 67, 68 tariffs, thermal plants, 31 transformation capacity (DISCOs), 50, 51, 52, 53, 55, tariffs, WAPDA hydels, 31 56, 57, 59, 60, 61, 68 units billed, by DISCO/K-Electric, 30, 36, 67 transformation capacity (historical), 35, 36 village electrification, by DISCO, 67 transformation capacity (NTDC network), 32, 33, 36 village electrification, by DISCO/K-Electric transformation capacity, by province (historical), 36 (historical), 31 transformer loading (DISCOs), 50, 51, 52, 53, 55, 56, village electrification, by province (historical), 36 57, 59, 60, 61 Electricity tariffs transformer loading (DISCOs/K-Electric), 31 consumer, average by sector (DISCOs/K-Electric), 64 transformer loading (NTDC network), 30 consumer, average by tariff (DISCOs), 67 transmission capacity (K-Electric network), 30 consumer, by category, 31, 73 transmission capacity (NTDC network), 30 consumer, fuel price adjustments, 31 transmission lines (DISCOs), 48 financial assumptions, 31 transmission lines (historical), 35, 36 hydel, by plant (IPPs), 31 transmission lines (K-Electric network), 30, 32, 33 hydel, by plant (WAPDA), 31 transmission lines (NTDC network), 30, 32, 33 thermal, by plant (WAPDA), 31 transmission lines, by province (historical), 36 use of system charges (NTDC network), 31 units billed (DISCOs/K-Electric), 67 Electricity transmission and distribution (T&D) units received (NTDC network), 30 accidents and fatalities (DISCOs), 68 units transmitted (NTDC network), 30 accidents and fatalities (DISCOs/K-Electric), 31 use of system charges (NTDC network), 31 billing, collection and receivables (DISCOs/K- village electrification (DISCOs), 67 Electric), 67 village electrification (DISCOs/K-Electric), 31 capacity utilization (DISCOs/K-Electric), 30, 31 village electrification, by province (historical), 36 capacity utilization (NTDC network), 30 Emissions connection applications (DISCOs), 67 carbon dioxide (world), 11, 15 connection applications (DISCOs/K-Electric), 31, 36 Energy balance consumer tariffs, by category (DISCOs/K-Electric), annual, 7 31, 64 electricity, 9 consumer tariffs, fuel price adjustments (DISCOs/K- electricity (forecast), 65 Electric), 31 electricity, K-Electric (historical), 30 defaulters and disconnections (DISCOs), 67 electricity, load factor (forecast), 49 defective meters (DISCOs), 68 electricity, load factor (historical), 36 distribution lines (DISCOs/K-Electric), 30 electricity, load factor, by DISCO (forecast), 49, 50, feeder lengths, by DISCO (historical), 36, 68 51, 52, 54, 55, 57, 59, 60 feeder lengths, by DISCO/K-Electric (historical), 30 electricity, load factor, by division (forecast), 49, 50, feeder loading (DISCOs/K-Electric), 30 51, 52, 53, 54, 55, 56, 57, 58, 59, 60, 61 feeder outages (DISCOs), 68 electricity, load factor, by province (forecast), 61 feeder outages (DISCOs/K-Electric), 31 electricity, NTDC (historical), 30 grid map (DISCOs), 48 modeling parameters (WASP IV), 66 grid stations (DISCOs), 48, 50, 51, 52, 53, 54, 55, 57, primary, 7, 12, 14 59, 60, 61 Energy charges grid stations (DISCOs/K-Electric), 30 by source, 29 grid stations (historical), 35, 36 Energy consumption grid stations (K-Electric network), 30, 32, 33 agriculture, 7, 81 grid stations (NTDC network), 30, 32, 33, 36 by sector, 7, 9, 11, 13 grid stations, by province (historical), 36 by source, 7, 11, 13 grid stations, overloading (DISCOs), 50, 51, 52, 53, coal, by sector (historical), 73 55, 56, 57, 59, 60, 61 commercial, 7 investments (K-Electric system), 30 domestic, 7 losses, 12, 14, 35 electricity, by district (forecast), 49, 50, 51, 52, 53, losses (CPPA-G system), 30, 36, 67 54, 55, 56, 57, 58, 59, 60, 61 losses (DISCOs), 45, 46, 47, 48 electricity, by division (forecast), 49, 50, 51, 52, 53, losses (DISCOs/K-Electric), 30, 36, 67 54, 56, 57, 59, 60
Index PAKISTAN IEP DATA SOURCE CATALOG | 89 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
electricity, by province (forecast), 61 electricity purchases (CPPA-G system), 36 electricity, by sector (CPPA-G system), 36, 64 electricity purchases (forecast), 45, 46, 47, 48 electricity, by sector (forecast), 49, 50, 51, 52, 54, 55, electricity purchases, by DISCO (forecast), 49, 50, 56, 57, 59, 60 51, 52, 53, 55, 56, 59, 61 electricity, by sector (historical), 45, 46, 47, 48, 65, electricity sales (CPPA-G system), 30, 35, 36, 41, 67 73 electricity sales (forecast), 45, 46, 47, 48, 49, 61 electricity, by sector (K-Electric system), 36, 64 electricity sales (historical), 35, 36 industry, 7 electricity sales (K-Electric system), 30, 35, 36 intensity, 12, 15 electricity sales, by province (forecast), 48 intensity (forecast), 12 electricity, by CPPA-G system (daily), 41 natural gas, by sector, 23 electricity, by CPPA-G system (month-wise), 29 natural gas, by sector (historical), 73 electricity, by fuel (K-Electric system), 36 other government, 7 electricity, by K-Electric system (month-wise), 29 per capita (forecast), 12 electricity, by plant (forecast), 66 per capita (Pakistan vs world), 12, 15 electricity, by plant (historical), 29, 35 per capita, electricity (CPPA-G system), 30, 36, 45 electricity, by source (forecast), 65 per capita, electricity (DISCOs), 45, 46, 47, 48 electricity, by source (historical), 35, 73 per capita, electricity (K-Electric system), 30 electricity, by system (historical), 35 per capita, electricity (K-Electric), 36 electricity, by system/sector, 29 per consumer, electricity (CPPA-G system), 36 electricity, by type, 29, 35, 65 petroleum, by sector (historical), 73 electricity, monthly hydel variation (historical), 29 product-wise, by sector, 11, 13 final energy (historical), 12 total, 11, 13 final energy mix (historical), 12 transportation, 7 final energy, by source, 29 Energy demand final LPG (historical), 12 agriculture and government (scenarios), 12, 15 final natural gas (historical), 12 commercial (scenarios), 12, 15 final oil (historical), 12 electricity (forecast), 49, 50, 51, 52, 54, 55, 56, 57, import costs (scenarios), 12, 16 59, 60, 65 import shares (scenarios), 12, 16 electricity (historical), 30 LPG stations, 23 electricity, not served (K-Electric system), 32, 33, 34 other (imports and domestic), 12, 14 electricity, not served (NTDC system), 32, 33, 34, 40 petroleum products (historical), 73 final energy (historical), 12 primary coal (historical), 12, 73 final fuel/type (scenarios), 12, 15 primary coal (imports and domestic), 12, 14 forecast, 12 primary energy (historical), 12 import strategy (to meet), 12, 15 primary energy (imports and domestic), 12, 14 industry (scenarios), 12, 15 primary energy mix, 12, 14 maximum, by DISCO/K-Electric (month-wise), 30 primary energy mix (historical), 12 other fuel/type (scenarios), 12, 15 primary energy, by source, 12, 14, 29 primary coal (scenarios), 12, 15 primary LPG (historical), 12 primary energy (historical), 12 primary LPG (imports and domestic), 12, 14 primary energy (scenarios), 12, 14 primary natural gas (historical), 12, 73 primary gas (scenarios), 12, 14 primary natural gas (imports and domestic), 12, 14 primary oil (scenarios), 12, 14 primary oil (historical), 12, 73 residential (scenarios), 12, 15 primary oil (imports and domestic), 12, 14 transportation (scenarios), 12, 15 purchases, by CPPA-G system (historical), 36 world scenarios, 11, 12 Exchange rate world, by country, 11, 12 foreign currencies (historical), 72 Energy efficiency Exploration and production (E&P) GENCO heat rates, by plant, 29 appraisal/development wells, 9, 23 IPP heat rates, by plant, 29 country comparison of E&P regimes, 11, 15 K-Electric system heat rates, by plant, 29 country comparison of EOR/marginal incentives, 11, policy comparison, by country, 12, 15 15 Energy mix discoveries, 23 electricity, 11, 15 drilling activity, 10, 11, 15, 23 electricity (forecast), 12 exploratory wells, 9, 10, 11, 13, 23 primary supplies, 12, 14, 19 regulatory framework, 11, 15 Energy purchase price reserve replacement ratio, 11, 15 by source, 29 reserves to production ratio, 11, 15 technological and cost comparison, 11, 15 Energy supply CNG stations, 23 F electricity, 11, 15 Fertilizer industry electricity (final), 12 gas consumption in, 7 electricity (forecast), 49, 50, 51, 52, 54, 55, 57, 59, 60 electricity (imports and domestic), 12, 14 Final energy demand (forecast), 12
Index PAKISTAN IEP DATA SOURCE CATALOG | 90 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
demand (historical), 12 sale price, 8 supplies (historical), 12 Hydroelectric generation Fleet efficiency auxiliary consumption (historical), 29 GENCOs, 12, 14 capacity additions (planned), 64, 65, 66 IPPs, 12, 14 capacity charges and other costs (month-wise), 29 K-Electric, 12, 14 energy production, 9, 11, 15, 35 Forestry installed capacity (historical), 35, 73 land use (historical), 70, 81 installed capacity, by plant (IPPs), 35, 64 Fossil fuels installed capacity, by plant (WAPDA), 35, 64 consumption, GENCOs (historical), 29 monthly variation (historical), 29 consumption, IPPs (historical), 29 peak, daily (NTDC system), 38 consumption, power generation, 7, 29, 64 I consumption, power generation (K-Electric system), 29 Independent power producers (IPPs) consumption, railways (historical), 79 fleet efficiency, 12, 14 costs, K-Electric power generation (month-wise), 29 fuel consumption (historical), 29 costs, K-Electric power purchases, (month-wise), 29 heat rates (historical), 29 costs, power generation, 11, 15, 64 installed capacity (historical), 35 costs, power generation (month-wise), 29 installed capacity, by plant, 35 performance factors (historical), 29 Fuel exports crude oil, 8 Inflation petroleum products, 8 consumer price index (CPI), 71, 78 headline and core, 71 Fuel imports wholesale price index (WPI), 71, 78 coal, 8 crude oil, 8 K LNG, 8 petroleum products, 8, 9 K-Electric system fleet efficiency, 12, 14 Furnace oil (FO) heat rates (historical), 29 consumption, 11, 13 performance factors (historical), 29 consumption in power sector, 11, 13 cost for power generation, 11, 15 Kerosene sale price, 8 sale price, 8 G L Gasoline Light diesel oil (LDO) consumption, 11, 13 sale price, 8 sale price, 8 Liquefied natural gas (LNG), 18 Generation companies (GENCOs) consumption, by sector, 8 fleet efficiency, 12, 14 imports, 8, 24 fuel consumption (historical), 29 Liquefied petroleum gas (LPG) heat rates (historical), 29 demand (forecast), 12 installed capacity, by plant, 35 pricing vs competing fuels in domestic sector, 11, 14 performance factors (historical), 29 pricing vs competing fuels in transportation sector, Gross domestic product (GDP) 11, 14 constant prices, by sector (historical), 64, 70, 78 Liquefied petroleum gas (LPG) current prices, by sector (historical), 70, 78 production, by company/licensee, 23 deflator (historical), 12, 70, 71 Liquefied petroleum gas (LPG) consumption growth (historical), 12, 65, 70, 75, 78 by province, 18 growth, by sector (forecast), 64 by region, 8 growth, by sector (historical), 70, 78 by sector, 8, 11, 14, 18 nominal (historical), 12 Liquefied petroleum gas (LPG) supply per capita (historical), 12 by source, 8, 11, 14, 18 PPP (historical), 12 historical, 12 imports and domestic, 12, 14 H stations, 23 Heat rates Load management GENCOs, by plant (historical), 29 by sector, K-Electric system (historical), 64 IPPs, by plant (historical), 29 by sector, NTDC system (historical), 64 K-Electric system, by plant (historical), 29 peak loads, NTDC system, 38 High octane blending compound (HOBC) power grid, DSM impact, 49 sale price, 8 Losses High speed diesel (HSD) electricity T&D, 12, 14, 30, 35, 36, 45, 46, 47, 48, 49, consumption, 11, 13 50, 51, 52, 53, 54, 55, 56, 57, 58, 59, 60, 61, 67 cost for power generation, 11, 15 gas T&D, 12, 14, 17, 23
Index PAKISTAN IEP DATA SOURCE CATALOG | 91 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Lubricants world, by country, 11, 12 sales, 20 Natural gas production, 9 associated gas, by field, 8 M by company/licensee, 8, 17 Manufacturing by field, 18 cement (historical), 71 by type/province, 8, 18 electrical appliances (historical), 71 incremental, 23 fertilizers (historical), 71 local share, 11, 13 growth (historical), 71 non-associated gas, by field, 8 motor vehicles (historical), 73 optimistic outlook, 11, 13 production (historical), 70, 71, 77 world, by region, 11, 12 steel (historical), 71 Natural gas supply sugar (historical), 71 allocation priority, by sector, 23 textiles (historical), 70 by company/licensee, 17, 23 vehicle tires (historical), 71 by company/licensee (forecast), 18 Merit order by province, 18 power generation plants, 29 by source, 11, 13 power generation plants (economic), 29 final (historical), 12 Minerals historical, 12, 73 production, 24 imports and domestic, 12, 14 production (historical), 70, 76 imports and domestic (forecast), 18 reserves (historical), 70 sales, by utility, 21 Motor vehicles to fertilizer sector, 8 imports (historical), 73, 74 to power sector, 8 on road (historical), 73 Natural gas transmission and distribution (T&D) production (historical), 21, 73, 74 capacity and utilization, 17 registered, 21 compression and pipeline infrastructure, 11, 15, 17 registered (historical), 73, 80 connections (historical), 23 pipeline projects, 11, 15 N pipelines (historical), 23 Natural gas pipelines (SNGPL/SSGC), 23 connections, by sector (SNGPL/SSGC), 23 regulatory framework, 11, 15 consumer prices, 8, 9 UFG losses, 12, 14, 17, 23 consumer tariffs, 11, 14, 18, 73 Nuclear fuel consumers, 8 cost for power generation, 11, 15 cost comparison with competing fuels, 11, 15 Nuclear power generation, 11, 14 cost for power generation, 11, 15 capacity additions (planned), 66 distribution network, 8 economic parameters (generic), 66 licensees, 17, 18 energy production, 11, 15 market share, 11, 13 energy supply (historical), 12 mix, 11, 13 fuel costs, per unit, 64 prices, by country, 11, 15 installed capacity (historical), 35, 73 pricing vs competing fuels in industrial sector, 11, 14 installed capacity, by plant (PAEC), 35, 64 pricing vs competing fuels in residential sector, 11, 14 O&M costs, 64 production, by company/licensee, 23 performance factors (generic), 66 regulatory regime, 17 reserves, 8 O reserves (world), 11, 15 Oil Companies Advisory Council (OCAC) Natural gas consumption membership, 21 as CNG, in transportation, 18 Oil consumption by province, 8, 17, 18 by sector (historical), 73 by sector, 8, 9, 11, 13, 17, 23 Oil demand by sector (historical), 17, 73 final (historical), 12 by T&D system, 17 forecast, 12 consumers (SNGPL/SSGC), 23 primary (historical), 12 in fertilizer sector, 7 scenarios, 12, 14 total, 11, 13 world trends, 11, 12 Natural gas demand world, by country, 11, 12 by company/licensee (forecast), 18 Oil marketing companies (OMCs) by sector (forecast), 18 market participation, 19 final (historical), 12 market shares, 11, 13, 17, 19 forecast, 12, 18 product sales, 17 primary (historical), 12 retail outlets, 19 scenarios, 12, 14 retail outlets, by province, 19 world trends, 11, 12 sales (historical), 19
Index PAKISTAN IEP DATA SOURCE CATALOG | 92 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
sectoral shares, 19 supply (historical), 73 Oil pipelines trade deficit, 20 refinery, OMCs, ports and other, 20 Planning Oil production development allocations, 75 local share, 11, 13 development framework, 75 world, by country, 11, 12 public spending, 75 world, by region, 11, 12 Policy and regulatory framework Oil refining downstream gas, 11, 15 capacity vs production, 11, 13 downstream oil, 11, 15 crude oil processed, 7, 11, 15 energy efficiency, by country, 12, 15 production (historical), 19, 20 natural gas, 17 production mix, 11, 13, 17 power, 11, 15 production share, 11, 13, 17, 19, 20 renewable energy, by country, 11, 15 refineries, by province, 20 upstream E&P, 11, 15 refinery capacities, 7, 11, 15, 19 Population refinery margins/profits, 11, 13 by age (historical), 72 refinery production, 7, 9, 19 by gender (historical), 72, 78, 79 refinery upgrades, 11, 15 by land area (historical), 72 Oil supply by region (historical), 72 imports and domestic, 12, 14 disabled (historical), 79 pipelines, 20 growth (historical), 70, 72, 78 product movement, 19, 20 households (historical), 12 supply chain, 19 labor force and employment (historical), 70, 72, 77 Oil/condensate production, 11, 13 literacy (historical), 72 national (historical), 12, 70, 72, 77, 78 P rural vs urban (historical), 72 Performance factors Ports GENCOs, by plant (historical), 29 capacity utilization, 19 IPPs, by plant (historical), 29 existing infrastructure, 19, 20 K-Electric system, 32, 33, 34 Primary energy K-Electric system, by plant (historical), 29 balances, 7 metering and billing (DISCOs), 68 consumption, 11, 12 NTDC system, 32, 33, 34 demand, 12, 14 nuclear plants (generic), 66 demand (forecast), 12 plant factors, by plant (forecast), 66 demand (historical), 12 plant factors, by plant (historical), 35 import costs (scenarios), 12, 16 SAIDI (K-Electric system), 32, 33 import strategy, 12, 15, 16 SAIDI (NTDC system), 32, 33 intensity, 12, 15 SAIFI (K-Electric system), 32, 33 supplies, 7, 9, 12, 14 SAIFI (NTDC system), 32, 33 supplies (historical), 12 thermal plants (generic), 66 supplies (imports and domestic), 12, 14 Petroleum product consumption supplies, by source, 29 by fuel, 7, 11, 13, 17, 19 supply mix, 11, 12, 19 by region, 8 supply mix (import strategy), 12, 15 by sector, 7, 8, 9, 11, 13, 17, 19 supply trends, 11, 12 historical, 17 world mix, 11, 12 Petroleum products R bunkering, 8 demand (forecast), 20 Railways exports, 8, 19, 20 freight (historical), 73, 79, 84 imports, 8, 9, 19, 20 fuel consumed (historical), 79, 84 mix, 11, 13 passengers (historical), 73, 79, 84 movement, 19, 20 rolling stock (historical), 73, 79, 84 production, 9 route length (historical), 73, 79, 84 production, by refinery, 7 track length (historical), 84 retail outlets, 19 Regasified liquefied natural gas (RLNG) sale prices, 8, 20 cost for power generation, 11, 15 sale prices (ex-refinery), 73 imports (historical), 23, 73 sales, 19, 20 pricing vs competing fuels in industrial sector, 11, 14 sales (ex-refinery), 20 supply, by province, 18 sales (historical), 19 Renewable energy sales, by province, 19 policy comparison, by country, 11, 15 sectoral consumption, by region/province, 8 Renewable energy consumption storage, 11, 15, 19, 20, 23 world, by country, 11, 12 storage depots, by province, 20
Index PAKISTAN IEP DATA SOURCE CATALOG | 93 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
Renewable energy demand T world, 11, 12 Thermal power generation Renewable power generation, 11, 14 auxiliary consumption, GENCOs (historical), 29 energy production, 9, 10, 11, 15 auxiliary consumption, IPPs (historical), 29 energy supply (historical), 12 auxiliary consumption, K-Electric system (historical), installed capacity (historical), 35, 73 29 installed capacity, by plant (IPPs), 35 by fuel, 9 Reserves capacity additions (planned), 65, 66 associated gas, 8 economic parameters (generic), 66 coal, 8 energy production, 9, 11, 15, 35 coal (world), 11, 15 energy production (K-Electric), 29 crude oil, 7, 11, 15 energy production (month-wise), 29 crude oil (world), 11, 15 energy production, K-Electric (month-wise), 29 local trends, 11, 13 energy purchases, K-Electric (month-wise), 29 minerals, 70 fuel consumption, 7, 9 natural gas, 8, 11, 15 fuel consumption (historical), 29, 64 natural gas (world), 11, 15 fuel consumption, GENCOs (historical), 29 replacement ratio, 11, 15 fuel consumption, IPPs (historical), 29 Thar lignite, 8 fuel consumption, K-Electric system (historical), 29 Roads fuel costs (month-wise), 29 length (historical), 73, 79 fuel costs, GENCOs (historical), 29 fuel costs, IPPs (historical), 29 S fuel costs, K-Electric (month-wise), 29 Sale prices fuel costs, K-Electric purchases (month-wise), 29 coal, 9 fuel costs, per unit, 64 electricity, average/unit (CPPA-G system), 30, 35, 64, heat rates, GENCOs (historical), 29 67 heat rates, IPPs (historical), 29 electricity, average/unit (K-Electric system), 30, 35, heat rates, K-Electric system (historical), 29 36, 64 installed capacity (historical), 35, 73 electricity, by category (CPPA-G system), 73 installed capacity, by plant (GENCOs), 35, 64 LPG vs competing fuels in domestic sector, 11, 14 installed capacity, by plant (IPPs), 35, 64 LPG vs competing fuels in transportation sector, 11, K-Electric system (historical), 29 14 O&M costs, 64 natural gas, 8, 9, 11, 14, 18 peak, daily (NTDC system), 38 natural gas vs competing fuels in industrial sector, 11, performance factors (generic), 66 14 screening curves, 64 natural gas vs competing fuels in residential sector, unit costs, GENCOs (historical), 29 11, 14 unit costs, IPPs (historical), 29 natural gas, by consumer category, 73 unit costs, K-Electric system (historical), 29 petroleum products, 8, 20, 73 Trade and payments RLNG vs competing fuels in industrial sector, 11, 14 balance of payments (historical), 71, 75 transportation fuels, 11, 13 cash and gold reserves (historical), 72, 75 Shale gas exchange rates (historical), 72 world production, 11, 12 exports and imports (agri products), 81 Shipping exports and imports (historical), 70, 71, 76 cargo handled, by port (historical), 73, 79, 82 remittances (historical), 70, 72 petroleum vessel performance, 20 Transportation vessels, at ports (historical), 79, 82 aircraft, PIA (historical), 73 vessels, PNSC (historical), 73, 82 competing fuel prices, 11, 13 Solar photovoltaic (PV) power generation fishing vessels, 81, 82 capacity additions (planned), 65, 66 motor vehicles (historical), 70, 73, 80 economic parameters (generic), 66 railways (historical), 73, 79, 84 energy production, 35 roads (historical), 70, 73, 79 installed capacity (historical), 35 sea vessels, PNSC (historical), 73, 82 installed capacity, by plant (IPPs), 30, 64 U Storage petroleum products, 11, 15, 19, 20 Unaccounted for gas (UFG), 12, 14, 17, 23 Unit conversion, 9, 12, 22, 81 Subsidies electricity, by DISCO/K-Electric (historical), 31 Use of system charges (UOSC) System models NTDC network, 31 PLEXOS, 63 W WASP IV, 63, 65, 66 Water availability (historical), 74, 81 canals (historical), 74
Index PAKISTAN IEP DATA SOURCE CATALOG | 94 USAID SUSTAINABLE ENERGY FOR PAKISTAN (SEP) PROJECT
rivers (historical), 74 economic parameters (generic), 66 Wind power generation energy production, 35 capacity additions (planned), 65, 66 installed capacity (historical), 35 installed capacity, by plant (IPPs), 30, 64
Index PAKISTAN IEP DATA SOURCE CATALOG | 95