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Ceylon Electricity Board Performance 2016 & Programmes 2017

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Ceylon Electricity Board Performance 2016 & Programmes 2017 01 259 - 279 02 283 - 309 0 3 313 - 314 ሺሻ 0 4 317 - 325 05 329 - 336 06 339 - 341 0 7 345 - 358 ሺሻ 0 8 361 - 362 ሺሻ 09 365 ሺሻ 255 Performance 2016 & Programmes 2017 Ministry of Power & Renewable Energy 256 Performance 2016 & Programmes 2017 MINISTRY OF POWER & RENEWABLE ENERGY 257 Performance 2016 & Programmes 2017 Ministry of Power & Renewable Energy 258 Ceylon Electricity Board Performance 2016 & Programmes 2017 CEB LECO SLSEA SLAEB SLAERC LTL LCC SLE Ministry CEB LECO SLSEA SLAEB SLAERC LTL LCC SLE Vision Energy security of the nation is assured Mission MINISTRProvideY OF Pquality,OWE reliable,R AND sustainable RENEW andAB affordableLE ENE energyRGY for economic prosperity of the nation Following subjects and functions have been assigned to the Ministry of Power and Renewable Energy as per the Gazette Notification, No.1933/13/3 dated 21 September 2015 1. Formulation of policies, programmes and projects, monitoring and evaluation in regard to the subjects of power & renewable energy and those subjects that come under the purview of Departments, Statuary Institutions and Public Corporations listed in the said gazette. 2. Formulation of an appropriate power policy for the control, regulation and utilization of power resources 3. Investigation, planning, monitoring and development of activities relating to generation of power from sources, such as water, heat, coal and wind 4. Rural electrification 5. Management of demand to ensure energy efficiency and development of renewable power 6. Development of Renewable Energy 7. Matters relating to all other subjects assigned to Institutions under the purview of the Ministry 8. Supervision of the Institution under the purview of the Ministry THE INSTITUTIONS UNDER THE PURVIEW OF THE MINISTRY The following institutions are coming under the purview of the Ministry of Power and Renewable Energy. Ceylon Electricity Board (CEB) – established by Act No.17 of 1969 Lanka Electricity Company (Private) Limited (LECO) – a subsidiary of CEB with shareholding and 54.84% with minority shareholding by the Treasury 43.56%, Urban Development Authority 0.79% and Local Authority 0.81% LTL Holdings (Pvt) Ltd. (LTL) – a subsidiary of CEB with shareholding and 63% with minority shareholding of its employees (37%) Sri Lanka Sustainable Energy Authority (SLSEA) – established by Act No.35 of 2007 Sri Lanka Atomic Energy Board - established under Sri Lanka Atomic Energy Act No.40 of 2014 Sri Lanka Atomic Energy Regulatory Council - established on the 1st of January 2015 under the Sri Lanka Atomic Energy Act No. 40 of 2014 Lanka Coal Company (Pvt). Ltd – a subsidiary of CEB with shareholding and 60% with minority shareholding by the Treasury (20%), Sri Lanka Shipping Corporation (10%) and Sri Lanka Ports Authority (10%) Sri Lanka Energies (Pvt) Ltd. (100% owned by CEB) 259 Performance 2016 & Programmes 2017 Ministry of Power & Renewable Energy SLE LCC LTL SLAERC SLAEB SLSEA LECO CEB Ministry SLE LCC LTL SLAERC SLAEB SLSEA LECO CEB Ministry Power and Energy sector development plan is aligned to the countries development drive, and Indicators 2005 2010 2015 2016 mid envisions sustainable development of energy resource, enabling access to use of high quality and Base year Electrification level of the country 76% 90% 98.5% 98.7% reliable energy for the entire population of the country by meeting the growing demand for No. of Households provided with the 3.3 4.4 5.4 5.5 electricity at affordable cost and minimizing the regional disparities in energy service delivery. The Power and Energy sector vision is to capture the full potential of all renewable and other electricity (Million) indigenous resources in order for Sri Lanka to become a nation-self-sufficient in energy. TotalIndic aNo.tors of consumers (With Households) 2005 3.8 2010 5.0 2015 6.2 2016 mid6.3 (Million) Base year No. of Rural Electrification Schemes 197 467 337 104 Ministry plan to increase supply capacity of the system including through increase of share of Electrification level of the country 76% 90% 98.5% 98.7% completed Renewable energy sources, diversifying the Energy mix, reducing total technical and commercial No. of Households provided with the 3.3 4.4 5.4 5.5 Investmentelectricity (Million) done for Electricity Distribution losses of the Transmission and Distribution networks, and implementation of energy efficiency (Rs.Total Million) No. of c onsumers (With Households) 3,2283.8 8,2775.0 4,649*6.2 1,430*6.3 and conservation measures fulfilling the following development objectives. (Million) No. of Rural Electrification Schemes 197 467 337 104 • Providing 100% electricity to entire population in the country, at all times, through grid and off grid completed* Expenditure done by the Ceylon Electricity Board for Rural Electrification schemes by end 2016. Investment done for Electricity Distribution • Increasing the generation capacity of the system from present level of 3,974 MW to 7,000 MW by 2025. (Rs. Million) 3,228 8,277 4,649* 1,430* • Increase the Generation capacity of the system through Fuel diversification of the system by introducing Liquid Natural Gas (LNG) in 2020 • Increase the share in grid energy supply by Renewable energy sources from nearly 50% at present to 60% by 2020. * Expenditure done by the Ceylon Electricity Board for Rural Electrification • Reduce the Technical and commercial losses of the transmission and distribution network from 10% at present to 8 % by 2020. Reduce the annual Energy Demand growth by 2% in 2020 by Energy conservation measures and efficient use of energy. PERFORMANCE 2016 Enhanced Electricity Accessibility – Electricity Distribution Sri Lanka has already reached a grid connectivity of 98.7% and 100% electricity accessibility which is Present electrification Level of the country 98.7% commendable by south Asian standards. The annual total electricity demand is around 11,000 GWh, comprising of 34% from domestic consumers, 31% from Industries and 21% from commercial enterprises, Improving Gender- Inclusive Access to Clean and Renewable Energy in Bhutan, Nepal, and Sri Lanka with the balance 13% coming from religious organizations and street lighting. This project was successfully implemented in Ampara District of Eastern Province to provide the 100% electrification was achieved by Colombo, Gampaha, Kalutara, Galle Matara and hambantota districts accessibility to clean energy forPresent 2,200 electrificationhouseholds (Especially Level of the female country headed 98.7% low income families), and also before 2016 and Polonnaruwa district was achieved 100% electrification during the first quarter of 2016. to provide training on clean energy for about 1,000 people from deprived household in the Eastern Ministry was able to make more than 90% electrification level in other districts by continuously facilitating province Impr o(Whereving G e30%nde ofr- Ithemnclus iareve Awomen)ccess to. C lean and Renewable Energy in Bhutan, Nepal, and Sri Lanka to implement rural electrification schemes and extensions all over the country. FinancialThis project assistance was successfully is provided implementedby Asian Development in Ampara Bank District (ADB) ofvia Easterngrant facility. Province Total to estimated provide costthe The Ceylon Electricity Board (CEB) is responsible for over 88% of electricity distribution in the country and ofaccessibility the project to isclean US $energy 693,518 for 2,200(LKR households90.2 Mn). Minor(Especially amendments female headed were donelow income to the families),project scope and alsoand the balance will be covered by the Lanka Electricity Company (LECO) which is responsible for the projectto provide was trainingcompleted on on clean January energy 2016 for with about providing 1,000 servicepeople connectionfrom deprived to 4,039 household households in the within Eastern the distribution of electricity in some parts of the Colombo and Sothern coastal lines. Amparaprovince District(Where. 30% of them are women). The distribution system comprising nearly 30,000 km 33kV lines, 11 kV lines and low tension lines to Financial assistance is provided by Asian Development Bank (ADB) via grant facility. Total estimated cost absorb power from 132kV and 220kV Transmission System via Grid Substations (GSS) of the project is US $ 693,518 (LKR 90.2 Mn). Minor amendments were done to the project scope and project was completed on January 2016 with providing service connection to 4,039 households within the Ampara District. 260 Ministry of Power & Renewable Energy Performance 2016 & Programmes 2017 2 Indicators 2005 2010 2015 2016 mid inistry M inistry CEB LECO SEA SL SLAEB SLAERC LTL LCC SLE M Base year Ministry CEB LECO SLSEA SLAEB SLAERC LTL LCC SLE Electrification level of the country 76% 90% 98.5% 98.7% No. of Households provided with the 3.3 4.4 5.4 5.5 Indicators 2005 2010 2015 2016 mid electricity (Million) Base year Total No. of consumersElectrification (With level Households)of the country 76%3.8 90% 5.0 98.5% 6.298.7% 6.3 No. of Households provided with the 3.3 4.4 5.4 5.5 (Million) electricity (Million) No. of Rural Electrification Schemes 197 467 337 104 TotalIndic aNo.tors of consumers (With Households) 2005 3.8 2010 5.0 2015 6.2 2016 mid6.3 completed (Million) Base year Investment doneNo.Electrification for of ElectricityRural Electrification level of Distribution the country Schemes 76%197 90%467 98.5%337 98.7%104 completedNo. of Households provided with the 3.3 4.4 5.4 5.5 (Rs. Million) 3,228 8,277 4,649* 1,430* Investmentelectricity (Million) done for Electricity Distribution (Rs.Total Million) No. of c onsumers (With Households) 3,2283.8 8,2775.0 4,649*6.2 1,430*6.3 (Million) No. of Rural Electrification Schemes 197 467 337 104 * Expenditure done by the Ceylon Electricity Board for Rural Electrification completed* Expenditure done by the Ceylon Electricity Board for Rural Electrification Investment done for Electricity Distribution (Rs.
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