KISTAN

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N AT I O N A L E L E C T R I C P O W E R R E G U L ATO RY AU T H O R I T Y
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TABLE OF CONTENTS
FOREWORD............................................................................................................................ 1
1. EXECUTIVE SUMMARY...............................................................................................3
2. OVERVIEW OF THE ELECTRIC POWER SECTOR.........................................................7
2.1 POWER GENERATION CAPACITY AND GENERATION THEREFROM.....................................8
2.2 ISSUES IN THE GENERATION SECTOR....................................................................................9
2.2.1 Plant Operation in violation of Economic Merit Order.............................................9
2.2.2 Operating Power Plants at Lower Efficiencies and Payment of Part Load
Adjustment Charges............................................................................................... 10
2.2.3 Operation of Combined Cycle Power Plants in Open Cycle..................................... 11
2.2.4 Supply of Low Pressure Gas to K-Electric................................................................. 11
2.2.5 Optimum Mix of ‘Take or Pay’ and ‘Take and Pay’ Contracts.................................. 11
2.2.6 Optimum Utilization of the Available Resources/Balanced Generation.................... 12
2.2.7 Procurement of Cheap ‘Take and Pay’ Power at DISCOs Level................................ 13
2.2.8 Liquidated Damages............................................................................................... 13
2.2.9 Liquidated Damages on Account of Delay in Achieving Commercial
Operation Date..................................................................................................... 14
2.2.10 Liquidated Damages on Account of Non-Availability of the Power Plants............... 14
2.2.11 Loss due to Delay in Commissioning of New Projects............................................. 15
2.2.12 Losses due to Outages of Few Cheaper Power Plants.............................................. 16
2.2.13 Supervisory Control and Data Acquisition.............................................................. 17
2.2.14 Separate Basket of CPPA-G and KE......................................................................... 17
2.2.15 Expansive Generation Basket of KE........................................................................ 18
2.2.16 Fuel Supply, Planning, Sourcing and Management.................................................. 18
2.2.17 Fuel Price Adjustment Variations............................................................................. 19
2.2.18 Fuel Pricing of Coal Power Projects........................................................................ 21
2.2.19 RLNG Prices during the FY 2021-22........................................................................ 21
2.2.20 Utilization of RFO Power Projects..........................................................................22
2.2.21 Induction of RE Power Projects..............................................................................22
2.2.22 Deployment Renewable Energy as Distributed Generation.....................................23
2.2.23 Indicative Generation Capacity Expansion Plan......................................................23
2.2.24 Inducting Least Cost Generation to bring down Electricity Prices.............................24
2.2.25 Development and Operation of Power Plants Public Sector after Power
Sector Reforms.......................................................................................................24
2.2.26 Promote Large Hydel and Micro Hydel Power Projects..........................................25
2.2.27 Solar Re-Powering of Expensive Public Sector GENCOs..........................................26
2.2.28 Debt Restructuring and Swapping of Debt Component..........................................26
2.2.29 Locations of Private Sector Power Plants Developed on Build Own Operate basis..26
2.2.30 Need for National Electricity Plan under National Electricity Policy, 2021...............26
2.2.31 Exploring Cost Effective New Technologies............................................................27
2.3 ISSUES IN THE TRANSMISSION SECTOR...............................................................................27
2.3.1 Underutilization of Transmission System of NTDC..................................................27
2.3.2 Over-Loading Position of NTDC’s 500 kV and 220 kV Network............................27
2.3.3 Transmission and Transformation Losses of NTDC..................................................27
2.3.4 Transmission Losses of 660 kV HVDC Line..............................................................28
2.3.5 Transmission System Constraints.............................................................................28

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2.3.6 IGCEP and TSEP.....................................................................................................28

2.3.7 Timely Project Development and Interconnection..................................................28
2.3.8 Improved Forecasting and Planning by System Operator........................................28
2.3.9 Activation of Provincial Grid Companies................................................................28
2.3.10 Need for Independent System Operator................................................................29
2.3.11 One System Operator for the Whole of Pakistan....................................................29
2.3.12 Deviation from Economic Merit Order...................................................................29
2.3.13 Criteria for determining Economic Merit Order......................................................30
2.3.14 Factors Not Accounted for in Merit Order..............................................................30
2.3.15 Enhancement of Interconnection Capacity between KE and NTDC.........................30
2.3.16 Legislation for Right of Way (ROW) Issues............................................................. 31
2.3.17 Utilization of 660 kV HVDC.................................................................................. 31
2.3.18 Private Sector Inclusion on BOOT Basis.................................................................. 31
2.3.19 Use of Locally Manufactured Material and Equipment...........................................32
2.4 DISTRIBUTION SYSTEM OF DISCOS......................................................................................32
2.5 ISSUES OF THE DISTRIBUTION SECTOR...............................................................................32
2.5.1 AT&C Loss Based Load Shedding............................................................................33
2.5.2 Fatal Accidents/Poor Safety Environment................................................................34
2.5.3 Overloading/Technical Constraints.........................................................................34
2.5.4 Higher T&D Losses.................................................................................................34
2.5.5 Less Recoveries......................................................................................................34
2.5.6 High Receivables....................................................................................................35
2.5.7 Pending Connections.............................................................................................35
2.5.8 Centralized Control of DISCOs...............................................................................35
2.5.9 Sustainable Sales Growth........................................................................................36
2.5.10 Off-Grid Solutions - Mini/Micro Grids....................................................................36
2.5.11 Circular Debt - Stock, Flow, and Accumulation.......................................................36
2.5.12 High Electricity Cost - Emergent Situation in the Power System...............................37
2.5.13 Regulatory Compliance-based Regime....................................................................37
2.5.14 Higher Taxation Recovered through Electricity Bills................................................37
2.5.15 Subsidies Reform Program and its Timely Adjustment.............................................37
2.5.16 Maintenance of Fund for Post-Retirement Benefits..................................................38
2.5.17 Free Electricity for the Employees Government owned Power Sector Entities..........39
2.5.18 Commercial Contract between KE and CPPA-G......................................................39
2.5.19 Payments against Supply of Electric Power to Government of AJ&K.......................39
2.6 NATIONAL ENERGY EFFICIENCY AND CONSERVATION POLICY/DEMAND
SIDE MANAGEMENT.............................................................................................................39
2.7 ENERGY INTENSITY AND ECONOMIC GROWTH................................................................39
2.8 COMPETITIVE TRADING BILATERAL CONTRACT MARKET.................................................40
2.9 LIFTING OF MORATORIUM.................................................................................................40
2.10 DISTRIBUTION CODE........................................................................................................... 41
2.11 ELECTRIC VEHICLES.............................................................................................................. 41
2.12 POWER SECTOR HSE/CSR/CYBER SECURITY......................................................................... 41
2.13 KEY RECOMMENDATIONS...................................................................................................42
3. PERFORMANCE OF GENERATION SECTOR..............................................................45
3.1 GENERAL...............................................................................................................................45

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3.2 INSTALLED CAPACITY............................................................................................................45

3.3 DEPENDABLE CAPACITY........................................................................................................46
3.4 ELECTRICITY GENERATION..................................................................................................47
4. PERFORMANCE OF TRANSMISSION SECTOR........................................................... 51
4.1 GENERAL............................................................................................................................... 51
4.2 NATIONAL GRID COMPANY................................................................................................ 51
4.3 POWER BALANCES IN NTDC SYSTEM..................................................................................52
4.4 UNDERUTILIZATION OF TRANSMISSION SYSTEM OF NTDC...............................................52
4.5 OVER-LOADING POSITION OF NTDC’S 500 KV AND 220 KV NETWORK...........................52
4.6 TRANSMISSION AND TRANSFORMATION (T&T) LOSSES OF NTDC....................................53
4.7 INVESTMENT DETAILS OF NTDC..........................................................................................53
4.8 NEPRA PERFORMANCE STANDARDS (TRANSMISSION) RULES, 2005..................................53
4.8.1 System Reliability...................................................................................................54
4.8.2 System Security......................................................................................................54
4.8.3 Major Disturbances................................................................................................55
4.8.4 Frequency..............................................................................................................56
4.9 TRANSMISSION NETWORK OF KE.......................................................................................57
4.10 POWER BALANCES IN KE SYSTEM........................................................................................57
4.11 LOADING POSITION OF POWER TRANSFORMERS IN KE SYSTEM......................................58
4.12 SPECIAL PURPOSE TRANSMISSION LICENCE.........................................................................58
4.13 TRANSMISSION LOSSES OF 660 kV HVDC LINE....................................................................58
4.14 TRANSMISSION LOSSES OF STDC..........................................................................................59
4.15 DURATION OF TRANSMISSION LINE OUTAGES OF STDC...................................................59
4.16 PROVINCIAL GRID COMPANY.............................................................................................60
5. PERFORMANCE OF DISTRIBUTION SECTOR............................................................ 61
5.1 GENERAL............................................................................................................................... 61
5.2 DISCO’S AND KE’S INFRASTRUCTURE..................................................................................62
5.3 SALES OF DISCOS AND KE.....................................................................................................62
5.4 TRANSMISSION AND DISTRIBUTION LOSSES OF DISCOS....................................................64
5.5 RECOVERY RATIOS IN DISCOS SYSTEM................................................................................64
5.6 RECEIVABLES OF DISCOS.......................................................................................................64
5.7 OVER-LOADING POSITION IN DISCOS.................................................................................66
5.7.1 Power Transformers...............................................................................................66
5.7.2 11 kV Feeders.........................................................................................................66
5.7.3 Distribution Transformers.......................................................................................67
5.8 STATUS OF PENDING APPLICATIONS FOR NEW CONNECTIONS........................................67
5.9 NUMBER OF FATAL ACCIDENTS...........................................................................................68
5.10 INVESTMENT ALLOWED AND MADE BY DISCOS DURING LAST FIVE YEARS.......................68
5.11 STATUS OF NET-METERING...................................................................................................68
5.12 TRANSMISSION AND DISTRIBUTION LOSSES IN KE.............................................................70
5.13 RECOVERY OF BILLED AMOUNT IN KE SYSTEM..................................................................70
5.14 OVER-LOADING POSITION OF POWER TRANSFORMERS, 11 KV FEEDERS AND
DISTRIBUTION TRANSFORMERS IN KE................................................................................70
5.15 RECEIVABLES OF KE.............................................................................................................. 71
6. MONITORING OF THE POWER SECTOR..................................................................73
6.1 GENERAL...............................................................................................................................73

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6.2 MONITORING ACTIVITIES IN GENERATION SECTOR ........................................................73

6.2.1 Data Exchange Portal.............................................................................................73
6.2.2 Performance Evaluation Reports of IPPs.................................................................73
6.2.3 Conversion of Tariff Structure of Old/Small WAPDA Hydel Power Stations.............73
6.2.4 Efficiency and Availability of Existing Power Plants in Public Sector GENCOs..........73
6.2.5 Under-Utilization of Efficient Power Plants/Non-Compliance of
Economic Merit Order...........................................................................................76
6.2.6 Monitoring of KE’s System Operation....................................................................76
6.3 LEGAL PROCEEDING INITIATED AGAINST GENERATION LICENSEES...................................76
6.3.1 Legal Proceedings Concluded during FY 2021-22....................................................77
6.3.2 Legal Proceedings under Process.............................................................................77
6.4 LEGAL PROCEEDINGS INITIATED AGAINST TRANSMISSION LICENSEES...............................77
6.5 MONITORING OF DISTRIBUTION SECTOR.........................................................................78
6.5.1 Annual Performance Reports of DISCOs.................................................................78
6.5.2 Monitoring of Load Shedding in the Country.........................................................78
6.5.3 Data Exchange Portal (Distribution Module)...........................................................78
6.5.4 Pending Ripe Connections in DISCOs .................................................................. 78
6.6 LEGAL PROCEEDINGS INITIATED AGAINST DISTRIBUTION LICENSEES................................79
6.7 LEGAL PROCEEDINGS DURING LAST FIVE YEARS.................................................................80
7. MAJOR REGULATORY ACTIVITIES...........................................................................85
7.1 COMPETITIVE TRADING BILATERAL CONTRACT MARKET.................................................85
7.2 INDICATIVE GENERATION CAPACITY EXPANSION PLAN....................................................85
7.3 LICENSING............................................................................................................................85
7.4 TARIFF...................................................................................................................................87
7.4.1 Indexations/Fuel Price Adjustments ...................................................................... 88
7.5 CONSUMER AFFAIRS............................................................................................................88
7.5.1 Other Highlights/Developments .......................................................................... 89
7.6 NEPRA APPELLATE BOARD...................................................................................................90
7.7 CORPORATE SOCIAL RESPONSIBILITY (CSR)........................................................................90
7.8 HEALTH, SAFETY AND ENVIRONMENT (HSE)...................................................................... 91
7.9 LEGAL....................................................................................................................................92
7.9.1 Progress regarding Framing of New Regulations/Rules under
NEPRA Amendment Act ...................................................................................... 92
7.9.2 Status of Pending Legal Cases ............................................................................... 93
8. INITIATIVES BY STAKEHOLDERS...............................................................................95
8.1 GENERAL...............................................................................................................................95
8.2 PRIVATE POWER AND INFRASTRUCTURE BOARD..............................................................95
8.3 ALTERNATIVE ENERGY DEVELOPMENT BOARD...................................................................96
8.4 NATIONAL ENERGY EFFICIENCY AND CONSERVATION AUTHORITY.................................96
8.5 PUNJAB POWER DEVELOPMENT BOARD............................................................................97
8.6 PAKHTUNKHWA ENERGY DEVELOPMENT ORGANIZATION..............................................97
8.7 ENERGY DEPARTMENT, GOVERNMENT OF SINDH.............................................................98
8.8 ENERGY DEPARTMENT, GOVERNMENT OF BALOCHISTAN.................................................99

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STATISTICAL DATA ABOUT ENERGY AND ELECTRICITY SECTOR

Table 1 Primary Energy Supplies by Source (TOE) 103
Table 2 Final Energy Consumption by Source (TOE) 104
Table 3 Fuel Consumption for Thermal Power Generation (TOE) 105
Table 4 Installed Capacity by Type (MW) 106
Table 5 Plant-wise Installed Capacity (MW) 107
Table 6 Installed Capacity by Systems and by Sectors (MW) 110
Table 7 Electricity Generation by Type (GWh) 110
Table 8 Plant-wise Net Electricity Generation (GWh) 111
Table 9 Electricity Generation by Systems and by Sectors (GWh) 114
Table 10 Month-wise CPPA-G Electricity Generation Data (GWh) 115
Table 11 Monthly Source-wise CPPA-G System Actual and Projected Generation (GWh) 118
Table 12 Monthly Source-wise CPPA-G System Actual and Projected Energy Purchase (Rs. Million) 119
Table 13 Month-wise KE Electricity Generation Data (GWh) 120
Table 14 Monthly Variation in Maximum Hydel Generating Capability (MW) 121
Table 15 Auxiliary Consumption and other Factors (Hydel Power Stations) 122
Table 16 Month-wise WAPDA Hydroelectric Invoice for Capacity Charges and Cost Data 123
Table 17 Thermal Electricity Generation by Sector and by Fuel (GWh) 127
Table 18 Fuel Consumption and Cost of Generation Data (GENCOs) 128
Table 19 Auxiliary Consumption and other Factors (GENCOs) 130
Table 20 Heat Rate and Plant Efficiency Data (GENCOs) 131
Table 21 Fuel Consumption and Cost of Generation Data (IPPs) 132
Table 22 Auxiliary Consumption and other Factors (IPPs) 135
Table 23 Heat Rate and Plant Efficiency Data (IPPs) 137
Table 24 Monthly Source-wise CPPA-G System Power Sent Out and Fuel Cost 140
Table 25 Electricity Statistics of K-Electric Limited 141
Table 26 Fuel Consumption and Cost of Generation Data (K-Electric and their IPPs) 142
Table 27 Auxiliary Consumption and other Factors (K-Electric and their IPPs) 144
Table 28 Heat Rate and Plant Efficiency Data (K-Electric and their IPPs) 145
Table 29 K-Electric (Source-wise Own Generation and Fuel Cost Adjustments) 146
Table 30 K-Electric (Source-wise Power Purchase and Fuel Costs) 147
Table 31 K-Electric (Fuel-wise Own Generation and Fuel Costs) 148
Table 32 K-Electric (Fuel-wise Power Purchase and Fuel Costs) 149
Table 33 Capacity and Energy Invoiced by Generators 150
Table 34 Energy Purchase Price and Capacity Purchase Price Data 150
Table 35 Merit Order for Power Generation Plants (CPPA-G System) 153
Table 36 Economic Merit Order Ranking of Generation Plants 155
Table 37 Monthly Utilization Factor of Power Plants 157
Table 38 Detail of Liquidated Damages against Power Plants 157
Table 39 Reimbursement Claims Lodged by CPPA-G against Gas Supply Company 158
Table 40 Detail of Partial Load Adjustment Charges 158
Table 41 Verified Amount on Account of Non-Project Missed Volume 158
Table 42 Year-wise Details of the Circular Debt 159
Table 43 Plan for Private Sector Power Generation Projects 160
Table 44 Investment Plan for Power Generation Projects (K-Electric) 161
Table 45 Status of Renewable Energy Projects 161
Table 46 Unit Received, Delivered and Transmission Losses in NTDC System (GWh) 163
Table 47 Grid Stations, Transmission Lines and Power Transformers with NTDC 163
Table 48 Loading Position of Transmission Lines and Power Transformers in NTDC System 163
Table 49 Grid Stations and Transmission Lines with K-Electric Limited 163
Table 50 Investment Details in Transmission System of K-Electric Limited 164
Table 51 Surplus/Deficit in Demand and Supply during NTDC’s System Peak Hours 164
Table 52 Surplus/Deficit in Demand and Supply during K-Electric’s System Peak Hours 164
Table 53 Over-loading (above 80% load) of 500 kV and 220 kV Power Transformers installed at 500 kV Grid Stations 165
Table 54 Over-loading (above 80% load) of 220 kV Power Transformers installed at 220 kV Grid Stations 166
Table 55 Outages of NTDC’s 500 kV and 220 kV Network 167

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Table 56 Main Electricity Statistics of the Country 169

Table 57 Hourly System Demand (MW) 169
Table 58 Monthly System Peak Load Demand (MW) 170
Table 59 Number of Circles, Divisions, Sub-Divisions, 11 kV Feeders and their Loading Position 170
Table 60 Status of Distribution Lines 171
Table 61 Status of Grid Stations (Nos) 172
Table 62 Category-wise Number of Consumers 173
Table 63 Category-wise Sanctioned Load 174
Table 64 Peak Demand of Distribution Companies 175
Table 65 Energy Volume Consumed by Demand 176
Table 66 Maximum Demand and Energy Data of all DISCOs 177
Table 67 Detail of Units Purchased, Sold and Losses in all DISCOs 178
Table 68 Units Billed, Amount of Units Billed and Amount Realized in all DISCOs 179
Table 69 Category-wise Electricity Sold 180
Table 70 Category-wise Energy Sales in CPPA-G and K-Electric System 181
Table 71 Category-wise Consumers and their Electricity Consumption 182
Table 72 Annual Growth Rate of Electricity Consumption 183
Table 73 Average Annual Electricity Consumption per Connection 184
Table 74 Distribution Losses (voltage category-wise) 185
Table 75 DISCOs’ Billing, Collection and Percentage of Recovery against Computed Billing 186
Table 76 DISCOs’ Technical and Commercial Losses 186
Table 77 Receivables of Distribution Companies 187
Table 78 Province-wise Electricity Consumption by Economic Groups of the Country (GWh) 188
Table 79 Province-wise Electricity Consumption by Economic Groups of the Country (%) 189
Table 80 Safety (No of Fatal Accidents for both Employees and Public) 189
Table 81 Details of Subsidies to Electricity Consumers 190
Table 82 Applications of New Connections Received, Energized and Pending 192
Table 83 DISCOs’ Number of Power Transformers, Capacities and their Loading Position 193
Table 84 DISCOs’ Number of Distribution Transformers, Capacities and their Loading Position 195
Table 85 Feeders Outages Statistics of DISCOs 196
Table 86 Village Electrification in all Distribution Companies 197
Table 87 WAPDA Hydroelectric Tariff 198
Table 88 A. Indexed/Adjusted Tariff on Quarterly Basis (GENCOs) 199
B. Indexed/Adjusted Tariff on Quarterly Basis (Hydro Plants) 200
C. Indexed/Adjusted Tariff on Quarterly Basis (Gas Based Plants) 200
D. Indexed/Adjusted Tariff on Quarterly Basis (RFO Based Plants) 200
E. Indexed/Adjusted Tariff on Quarterly Basis (HSD Based Plants) 201
F. Indexed/Adjusted Tariff on Quarterly Basis (RLNG Based Plants) 201
G. Indexed/Adjusted Tariff on Quarterly Basis (Coal Fired Plants) 202
H. Indexed/Adjusted Tariff on Quarterly Basis (Wind Plants) 202
I. Indexed/Adjusted Tariff on Quarterly Basis (Solar Plants) 203
J. Indexed/Adjusted Tariff on Quarterly Basis (Bagasse Plants) 204
Table 89 Insurance Cost Component 204
Table 90 Use of Transmission System Charges (NTDC, PMLTC & STDC) 205
Table 91 A. Consumer End Applicable Tariff from November 2021 and onwards CPPA-G System 205
B. Consumer End Determined Tariff for K-Electric applicable for April – June 2022 206
Table 92 National Average Uniform Determined Tariff with PYA 208
Table 93 A. Monthly Fuel Price Adjustments in respect of all DISCOs and K-Electric 210
B. Detail of Quarterly Adjustment of DISCOs 210
Table 94 CPI (General/US), Exchange Rate, KIBOR and LIBOR 211
Table 95 CPPA-G Market Operator Fee 211
Table 96 Import by KE from CPPA-G Basket 212
Table 97 Technology wise Daily Generation Capacity (MW), Daily Energy Generation (GWh) and 213
Plant Utilization (%)
Table 98 Daily Generation Capacity (MW), Daily Generation (GWh) and Load Management 221
Table 99 Sector-wise Daily Generation Capacity (MW), Daily Energy Generation (GWh) and Plant Utilization (%) 225
Table 100 Summary of Generation Capacity (MW), Daily Energy Generation (GWh) and Plant Utilization (%) 233

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WEB-BASED DATA
2021-2022
Details of Installed & Dependable Capacity (MW), 2020-2021
1. Monthly Energy Generation (Gwh) 2019-2020
and Plant Utilization (%) 2018-2019
2017-2018

2. Fuel Price Adjustment CPPA-G

3. Fuel Price Adjustment K-Electric 2018-2022
4. Economic Merit Order

5. Quarterly Adjustment K-Electric & XWDISCO’s 2018-2022

6. SRO’s XWDISCO’s 2011-2022
7. Generation Data of Hydro Power Plant 2018-2022

STATE OF INDUSTRY REPORT 2022 VII

 FOREWORD

FOREWORD

Electricity sector is the backbone of the economy of every country and plays a key role in channeling
the country’s progress towards the long-term sustainable development pathway. The challenge to
achieve and maintain the desired economic growth of the country can only be tackled by providing
reliable, sustainable, and affordable electric power services to all sectors of economy. Enhancing the
share of electricity based on indigenous energy supplies is crucial to ensure energy security, self-reliance,
affordability, sustainability and reduction in dependency on the imported fuel based generation.
Additionally, sustainable development of the country also requires an increased share of clean and
renewable energy resources to ensure environmental sustainability, enhance adaptability and mitigate
carbon emissions to curb climate changes whose menace is quite evident in the country. Furthermore, the
transformation, digitization and technological revolution in different sectors of the economy requires
realigning the power planning and embracing innovations.

Keeping in view the challenges of supply-demand deficits, fuel supply planning, sourcing and management,
pricing mechanisms of primary energy supplies, least cost procurements, optimizing the contractual
arrangements, ensuring adequate efficiency in the power market, and environmental sustainability, it
is essential for the power planning of the country to be carried out in a more integrated manner, with
short, medium, and long term implementation plans and targets. The creditability, predictability, and
applicability of integrated system planning is important for a plausible policy and planning instruments,
which is not possible unless the framework used for its formulating is based on reliable data set.

National Electric Power Regulatory Authority (NEPRA), was established under the Regulation of
Generation, Transmission and Distribution of Electric Power Act, 1997 (Act), amended from time to
time, to act as an exclusively empowered as independent regulator to regulate the provision of the
electric power services in the country. NEPRA performs its regulatory functions and discharges its duties
by exercising powers as conferred under the Act. Since its establishment, NEPRA has been making
efforts to bring transformation, innovation and improvements in all the segments of the electric power
services. To this effect, NEPRA is making all efforts to bring competition and transparency in the electric
power services, and has been endeavoring to strike a balance, remain impartial and protect the interests
of the consumers and the providers of the electric power services. While performing its functions and
powers, the Authority ensures prudency, efficiency, optimization, better pricing and better planning
practices in the electric power services.

As required under the Section 42 of the Act, NEPRA prepares and publishes the State of Industry Report
(SIR) and submits it for the consideration of the Federal Government and Council of Common Interest
(CCI) annually. The SIR provides for the year long data and information relating to the performance of
different segments of the electric power services i.e. generation, transmission, distribution and supply. It
also highlights key challenges being faced, strengths and weaknesses, inefficiencies and gaps in the system
and submits recommendations for improvements for the consideration of the Federal Government and

STATE OF INDUSTRY REPORT 2022 1

FOREWORD

CCI. The consolidated data as included in the SIR provides basis for improved decision-making, help
in better policy making and devising implementation frameworks to address various challenges of the
sector and creating an enabling environment to better align the sector.

The current SIR-2022 presents the performance of generation, transmission, distribution and supplier
segments of the power sector during the FY 2021-22. The report comprises of three sections, the section
one provides an overview of the performance of the electricity sector during the Financial Year (FY)
2021-22, monitoring parameters, key initiatives by NEPRA and the stakeholders and the key challenges
that were faced in the generation, transmission, distribution and supplier segments of the power sector.
It highlights those important issues that resulted in inefficiencies, mismanagement, underutilizations of
available resources, losses and ineptness in making desired improvements, weaknesses in maintaining the
liquidity in the power sector, deficiencies in the supply chain management of fuel for operationalizing
and optimizing the utilization of thermal power plants and factors that contributed towards operational
deficiencies at various segments of the electric power services. The report also contains set of
recommendations which can help the policy makers in curbing the issues, bringing efficiencies and
optimization in all the segments of the electricity sector.

The section two of the report comprises of the statistical data that provides comprehensive and
useful information for the last five years pertaining to the operational matters of the electric power
generation, transmission and distribution systems. The data includes technology-wise electric power
generation capacity, actual generation, daily, seasonal and annual generation variations, utilization,
fuel consumption, resource-wise generation tariffs, daily load management, transmission network
performance, delivery and constraints, distribution network efficiencies, constraints, consumer services
and delivery. The data as provided in the report is likely to become a source of information for the
researchers and the policy-makers.

To facilitate the academia/researchers, decision-makers and developers, NEPRA has compiled the last
five years’ data related to power plant-wise daily, monthly and annual available capacity, generation,
and utilization as provided by the System Operator, monthly fuel price adjustments request of Central
Power Purchasing Agency Guarantee Limited (CPPA-G), and K-Electric (KE), Economic Merit Order
(EMO) list and has made it available online. The same can be downloaded from NEPRA website. This
initiative has been taken for the first time, with expectations that the researchers and planners will be
able to utilize this data for their research, analyses and recommendations for improvements in the
system operations in the short as well as long run.

The State of Industry Report 2022 has been published for submission to the Council of Common
Interests and to the Federal Government pursuant to Section 42 of the NEPRA Act. The compilation of
this Report has only been possible due to the timely provision of data by all NEPRA Licensees whose
cooperation deserves due acknowledgement. NEPRA is especially thankful to the Ministry of Energy
(Power Division), KE, CPPA-G, Hydrocarbon Development Institute of Pakistan (HDIP), National
Transmission and Despatch Company Limited (NTDC), Distribution Companies (DISCOs), Water and
Power Development Authority (WAPDA), Independent Power Producers (IPPs), Private Power and
Infrastructure Board (PPIB), Alternative Energy Development Board (AEDB), National Energy Efficiency
& Conservation Authority (NEECA), Pakhtunkhwa Energy Development Organization (PEDO), Punjab
Power Development Board (PPDB), Energy Department (Government of Balochistan) and Energy
Department (Government of Sindh) for their valuable inputs.

It is clarified that this SIR-2022 presents the data received from the Licensees and other stakeholders up
to 30th June, 2022. Due to the paucity of time some data has been provided as provisional and may be
subject to corrections subsequently. Further, this SIR-2022 shall not be construed or liable for any legal
claims/disputes/proceedings at any forum.

2 STATE OF INDUSTRY REPORT 2022

 EXECUTIVE SUMMARY

01
EXECUTIVE SUMMARY

The State of Industry Report 2022 (SIR-2022) captures and presents the status and performance of
various segments of the electric power sector i.e. generation, transmission, distribution and supply,
during the FY 2021-22. The SIR-2022 provides a snapshot of developments, and delivery of sectoral
players, identifies weaknesses of the sector, and suggests improvements in each segment of the electric
power services. The SIR-2022 has highlighted various challenges that were faced during the FY 2021-22.
Some of the issues were the same as highlighted in SIR-2021, continued to have an impact on the power
sector, while a few more new challenges surfaced during the FY 2021-22, which added to the woes of
the power sector. As discussed in the succeeding chapters, all these issues contributed towards increase
in the cost of electricity adversely affecting the affordability of the end-consumers.

Supplying affordable and reliable electricity to the end-consumers is to be treated as a priority for
sustainable development, economic uplift, and poverty alleviation. This, in return, creates an
environment of growth in electricity demand per capita; which is linked with the GDP growth of the
country. According to the data submitted by DISCOs and KE, Pakistan’s per capita annual electricity
consumption of 644 kWh, is among the lowest in the world, which is only 18% of the world average,
7% of the developed countries’ average, and 12% of that of China. Per capita electricity consumption
is considered as one of the key parameters, reflecting the living standards of the people in a country.
This indicates that there is a lot of room for improving the living standards of the people and running
the wheel of the economy to ensure sustainable growth.

Climate Change is a reality all across the globe and Pakistan is termed as one of the most vulnerable
countries to its impacts. The impacts of climate change include weather shifts, an increase in temperature,
heat waves, alteration in precipitation patterns, precipitation intensity, occurrence, and seasonal
variations, and the resultant impact on the hydrology, affecting the power sector twofold i.e. increase in
the electricity demand particularly for cooling, and reduction in electricity generation from hydropower.
Due to this, the reliance on expensive fossil fuel-based power generation was increased during FY
2021-22. There is a dire need to take climate change mitigation into account for future power system
integrated planning and management.

Given the situation, it is of paramount importance that the development of the power sector must
follow an integrated, harmonized, and a holistic planning approach. A robust planning process, based
on a scientific methodology, needs to be in place for the network expansion, improvement, and
delivery. It is imperative that all stakeholders of the power sector must realign their business models for
the improvement and better utility services to the end-consumers. They should embrace the innovation
in policies, technology, and financial models to transform the electricity sector into a better performing
and sustainably growing sector of the economy.

STATE OF INDUSTRY REPORT 2022 3

EXECUTIVE SUMMARY

This SIR-2022 is divided into three sections; Section 1 is the analysis part, which comprises of 08 Chapters.
Chapter 2 presents an overview of the electric power sector as a whole. It provides overview of present
status of the electric power sector including the capacity of the power sector to generate, transmit,
distribute and supply electric power to the end-consumers. It captures the capabilities of the power
sector and highlights key issues that were faced in each segment of the electric power services during the
FY 2021-22 and adversely affected the performance of the power sector and provides recommendations
for improvements.

Chapter 3 highlights the performance of the generation segment of electric power services during FY
2021-22. It provides information about the installed and dependable generation capacities, new capacity
additions and expired generation capacity and total electricity generation in the country.

Chapter 4 provides the performance of the transmission sector, status of expansion and improvements,
addition of new sectoral players like provincial grid companies, utilization and loading position of the
transmission assets, details of transmission and transformation losses, a summary of investments made
by the transmission network operators and their performance in complying with the performance
standards and ensuring system reliability, security, and stability.

Chapter 5 focuses on performance of the distribution sector. It provides information related to the
infrastructure of the DISCOs i.e. transmission lines, grid stations, power transformers, 11 kV feeders,
and distribution transformers. It also provides detailed information about the number of consumers of
various categories in each of the DISCOs, the sales growth of the DISCOs, position of transmission and
distribution losses, recovery of bills from the consumers, details of receivables of the DISCOs, loading
position of their networks, progress made in awarding connections, number of fatal accidents happened
in the DISCOs, status of Time-of-Use (TOU) meters and performance of DISCOs in making investments
against the allowed investments to improve the delivery and comply with the targets of the Authority.

Chapter 6 provides vital information about the monitoring and enforcement activities undertaken during
the FY 2021-22 by the Authority to ensure that the licensees of NEPRA comply with the performance
parameters as given in the applicable documents. Since NEPRA is following a ‘zero tolerance policy
against fatal incidents, an account is provided about the actions taken against various entities where
fatal incidents have occurred, and compensation provided to the families of those who lost their lives
due to the negligence of the licensees. Highlights are also given about the actions taken by NEPRA
against those licensees who did not comply with the applicable documents. It also gives a brief about
the annual performance reports of the transmission and DISCOs and the status of pending applications
for new connections.

Chapter 7 gives a detailed account with regards to major regulatory activities being undertaken during
the FY 2021-22. It provides details regarding developments in the wholesale electricity market i.e.
Competitive Trading Bilateral Contract Market (CTBCM), notification of a new set of regulations
according to the NEPRA Act, progress in grant of licenses for generation, transmission, and distribution,
modification of licenses, and cancellation, the status of net metering licenses, tariff determinations,
modifications, Commercial Operation Date (COD) adjustments, monthly, quarterly, and annual
adjustments. An account is also provided about the processing and managing the consumer complaints
to reach an amicable resolution. The developments made at the NEPRA Appellate Board to hear the
appeals received in NEPRA against the decisions of the provincial offices of inspection are also provided
herein. Further, it also gives an account of initiatives related to health, safety, and the environment and
efforts made by the licensees at the front of corporate social responsibilities. It also provides details of
various developments being made to ensure better services to the end-consumers.

4 STATE OF INDUSTRY REPORT 2022

 EXECUTIVE SUMMARY

Chapter 8 provides a brief snapshot of various initiatives taken by the key stakeholders of the power
sector during FY 2021-22 including the Federal entities like the PPIB, AEDB, National Energy Efficiency
Conservation Authority (NEECA) and Provincial entities including PPDB, PEDO, Energy Department
(Government of Sindh) and Energy Department (Government of Balochistan). It provides for their
achievements and activities in delivering their roles and responsibilities as per their mandates.

Section 2 of the SIR-2022 includes statistical data about the energy and electricity sector. The data
comprise more than 100 tables. It has endeavored that the data with its source shall be provided to the
key decision-makers, researchers, and developers for better analyses, informed decision-making, and
eventual improvements in the policy-making, development, performance, and execution.

Section 3 of the SIR-2022 comprises the web-based data related to plant-wise daily, monthly and annual
available capacity, generation and utilization as provided by the System Operator, monthly fuel price
adjustment requests of CPPA-G and KE, and the EMO list.

The SIR-2022 is submitted herewith according to Section 42 of the NEPRA Act.

STATE OF INDUSTRY REPORT 2022 5

 OVERVIEW OF THE ELECTRIC POWER SECTOR

02
OVERVIEW OF THE
ELECTRIC POWER SECTOR

The provision of affordable and reliable electricity is required for a sustainable economic growth of the
country and it is essential to meet the basic needs of people belonging to all walks of life. The electric
power sector of Pakistan is yet to attain this maturation. Keeping in view the available generation mix
in the power system of Pakistan coupled with under-utilization of the ‘Take or Pay’ power generation
capacity, the high cost of electricity is the biggest challenge, which is negatively impacting the sustainable
development of the country as a whole and social life of low-income groups specifically. While the power
sector continued to face most of the issues relating to the generation, transmission, and distribution and
supply segments highlighted in the previous SIRs, drastic devaluation of the Pak Rupee against the US
dollar, increase in prices of imported fuel, fuel supply management issues, global geopolitical issues, etc.
further aggravated the high cost of electricity during FY 2021-22.

The challenges being faced by the power sector of the country are required to be handled through
an integrated, holistic, harmonized market-based approach that would entail managing the primary
fuel supplies, bringing affordable, clean, and green electricity into the system to promote competition,
energy independence and improving efficiencies in every segment of the electric power services. To
bring improvements in the generation segment, the power sector planning needs to take into account
the immediate retiring of inefficient power plants in the public i.e. Generation Companies (GENCOs),
Hydro-Electric (Hydel) and private domain, recommending the optimal solution to replace those
plants, minimizing dependence on imported fuels, increasing the portfolio of indigenous resource based
generation for energy security.

System operations is a very sophisticated subject. The System Operator cannot optimally operate the
system unless the latest Supervisory Control and Data Acquisition (SCADA) based on Human-Machine
Interface (HMI) technology is fully implemented. Furthermore, the constraints in the transmission
network are bottlenecks in operating the generation mix according to the EMO. The National Grid
Company (NGC) is required to remove the transmission system constraints, which translate into a huge
financial loss for consumers. Also, it is required that Transmission System Expansion Plan (TSEP) must
be integrated with Indicative Generation Capacity Expansion Plan (IGCEP) to implement an integrated
expansion plan which is purely based on a least-cost basis. The inefficient and costlier thermal power
plants of GENCOs need to be replaced. At the same time, the old highly expensive generation power
plants of KE also need to be substituted with efficient power plants. KE is also required to look into
the option of inducting renewable energy into its energy mix to reduce the cost of generation. On the
distribution end, the DISCOs need to improve performance in every aspect including but not limited to
T&D losses, recoveries, demand forecast, drawing allocated quota, eliminating AT&C loss based load
shedding, provision of timely connections, improving governance, customer facilitation, etc.

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OVERVIEW OF THE ELECTRIC POWER SECTOR

Commercial operations of the electric power sector carry utmost significance to bring efficiencies and
discipline to the power sector. Under the Commercial Code, CPPA-G was supposed to prepare Standard
Operating Procedures (SOPs) for all commercial transactions. However, to date, the SOPs have not been
in place to implement. CPPA-G constituted the committee that decided on payment to the licensees
keeping in view the debt servicing liability and fuel requirement for the plants. CPPA-G needs to prepare
detailed payment SOPs that are tailor-made according to Pakistan’s power market scenario and for
transparency.

Since the electricity mix of Pakistan is thermal fuel dominant, management of the supply chain of
primary fuels is vital to ensure that the efficient and cheap power generation capacity shall remain
available to suffice the electricity demand. The power sector faced a shortage of RLNG during most
part of the year which compelled generation from expensive power plants. During the period of FY
2021-22, due to the unavailability of the RLNG, comparatively inefficient power plants have been
operated having a financial impact of Rs. 19,332 million. This issue can be resolved by better Supply
Chain Management of RLNG including enhancement of gas transmission and distribution infrastructure,
development of storage facility for RLNG, and implementation of hybrid GSA models to optimize the
utilization of RLNG.

The performance of DISCOs to serve their consumers while operating within the terms and conditions
as given by NEPRA is a prime factor that has a considerable impact on the consumer-end tariff. As per
the current tariff mechanism for the end-consumers, a uniform tariff is levied on all the consumers of the
DISCOs irrespective of their performance, delivery, and efficiency. By not passing on differential tariffs
to the non-performing DISCOs, the burden of cross-subsidies on the consumers of efficient DISCOs and
subsidies on the Government has been increasing. Built-in incentive/ penalization with performance
needs to be implemented to push the DISCOs to overcome their operational inefficiencies.

Existing dynamics of the power sector require that immediate actions should be taken in all the segments
of the electric power services to transform the power sector into a sustainably growing and serving
the consumers to their utmost satisfaction. The necessary steps are required to bring down the cost
of electricity, improve the governance, address the challenges and ensure access to electricity at the
doorstep of every citizen of the country.

The succeeding paragraphs give an overview of the performance of the generation, transmission, and
distribution sectors during FY 2021-22 along with the challenges and remedial measures to be taken for
improvement of the situation.

2.1 POWER GENERATION CAPACITY AND GENERATION THEREFROM

The installed electric power generation capacity of Pakistan as of 30-06-2022 remained 43,775 MW
which includes 40,813 MW in CPPA-G System and 2,962 MW in KE System. Similarly, the dependable
capacity of Pakistan as of 30-06-2022 remained 40,532 MW which included 37,858 MW in CPPA-G
System and 2,674 MW in KE System.

During the FY 2021-22, 4,498 MW generation capacity has been added to the CPPA-G system which
includes 1,263 MW Trimmu RLNG Power Project which is under testing, 1,145 MW KANUPP-III Nuclear
Power Project, 720 MW Karot Hydropower Project, 660 MW Coal-Based Power Project of Lucky
Electric, Twelve (12) Wind Power Projects with an accumulated capacity of 600 MW and a 100 MW
Solar Power Project of Zhenfa Power. During the year, Licenses of 150 MW GENCO-IV, 97 MW Reshma
Power, 84 MW Gulf Powergen, 117 MW Southern Electric, 120 MW Japan Power, 31 MW Altern Energy
and 137 MW KANUPP have expired.

During FY 2021-22, total electricity generation in the country, including KE System remained 153,874.20
GWh. This generation translates into 43% utilization factor of dependable capacity meaning thereby
57% of the ‘Take or Pay’ based power generation capacity remained unutilized. The total electric

8 STATE OF INDUSTRY REPORT 2022

 OVERVIEW OF THE ELECTRIC POWER SECTOR

power generation in CPPA-G System and KE System remained 143,108.69 GWh and 10,765.51 GWh
respectively.

The detailed break-up of installed, dependable capacity in terms of MW as of 30-06-2022 in the

CPPA-G and KE system as well as electric power generation during the FY 2021-22 is as follows:

Electricity Generation (GWh)

45000 FY 2021-22
2837 2725 100000 93,088
40000 3620
35000 3345 80000
30000
60000
25000 26683
24010 35,546
20000 40000
15000 18,294
20000 6,432
10000
514
5000 10635 10452 0
0
Installed Capacity (MW) Dependable Capacity (MW)
Hydal Thermal Nuclear Renewables

2.2 ISSUES IN THE GENERATION SECTOR

NEPRA in its earlier State of Industry Reports has been highlighting the issues in the generation sector
such as assessment of generation capacity needs with best estimates, balanced energy mix, induction of
generation capacity in phases, optimum utilization of available generation capacity, strict compliance of
EMO, Annual Dependable Capacity (ADC) test, implementation of SCADA system, scheduled and forced
outages, peaking load power plants, two baskets of KE and CPPA-G, operation of combined cycle power
plants in open cycle mode, induction of renewable energy which becomes more important keeping in
view the fuel prices, issues with hydel power generation like seasonal variations, availability of RLNG,
availability of required gas pressure, Liquidated Damages, non-payment to generation companies, etc.
Most of the issues persist during the FY 2021-22.

It has been observed that for the period FY 2021-22, no significant improvements could be seen in
respect of the issues that were highlighted by NEPRA during its past SIRs. The noteworthy issues that
are hampering the performance of the generation segment of the electric power services are discussed
hereunder:

2.2.1 Plant Operation in violation of Economic Merit Order:

During FY 2021-22 as well the operation of various power plants in violation of Merit Order has
been witnessed. The main reason for out of merit operations of power plants was non-utilization or
underutilization of efficient power plants either due to non-availability of fuel i.e. RLNG or transmission
and/or distribution constraints. The financial impact on these accounts are as under:

(i) Due to RLNG shortage expensive plants were operated which have impact of Rs. 19,332 million.
(ii) Due to System constraints, financial impact is Rs. 3,670 million.
(iii) Due to underutilization/non-utilization of efficient power plants, the financial impact is Rs. 260
million.

The out of merit plants operation is an old issue, which the Authority has been highlighting for many
years for improvement. In order to assess the performance of the System Operator and the financial
impact of out of merit plant operation during the period FY 2018 to FY 2020, a contract has been
awarded to a third-party consortium to carry out a comprehensive study and present its findings and
recommendations for Authority’s consideration. Further, in order to check the out of merit operations
on daily basis, the Authority has directed National Power Control Centre (NPCC) and CPPA-G as under:

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OVERVIEW OF THE ELECTRIC POWER SECTOR

(i) In case of dispatch of generation plant(s) out of merit order, for reasons whatsoever, System
Operator shall report the same to CPPA-G within 24 hours with its copy to NEPRA along with
the reasons of such dispatch order.
(ii) The CPPA-G, being the agent of DISCOs to procure electricity on their behalf, to scrutinize the
NPCC’s dispatch report in terms of Schedule Dispatch Code (SDC) of Grid Code and prepare a
report comprising of all dispatch order deviation from merit order, the plants available but not
dispatched, and dispatch deviation justified/unjustified in terms of SDC of Grid Code along with
their financial impact.
(iii) CPPA-G was also directed to share the report with the System Operator and also submit it to
NEPRA at the time of filing of monthly fuel price adjustment request.

Unfortunately, both CPPA-G and NPCC have lagged in complying with the directions of the Authority
in letter and spirit for which the Authority has initiated legal proceedings against these entities under
Section 48 of the Act.

The CPPA-G has previously been directed to undertake strict technical and financial audit while
procuring the electricity on behalf of DISCOs. However, improvements in this regard have not yet
been seen during the FY 2021-22. Violation of EMO by the System Operator is still happening. CPPA-G
needs to be more vigilant and heedful, carrying no-tolerance policy against the violations of the EMO,
critically scrutinize the dispatch order reports of SO, recording reasons of violation of EMO, determining
its financial impacts and reporting the same to the Authority along with the fuel price adjustment
application. Despite directing CPPA-G to conclude various matters related to Liquidity Damages (LDs)
on WAPDA and GENCOs; the matters are still unresolved. CPPA-G also could not settle the claims
raised against Sui Northern Gas Pipelines Limited (SNGPL) under the provisions of ‘Reimbursement
Agreement’ due to ‘Non-Supply Events’ in respect of three RLNG based power plants. Further, despite
repeated directions to CPPA-G by NEPRA, the ADC Tests in case of several power plants have not been
carried out which is necessary to establish the accurate dependable capacity of the power plant to make
capacity payments accordingly. In order to improve the working of CPPA-G, the Authority has been
undertaking operational audits, which has resulted in managing different operational deficiencies and
issues. The Authority is already undertaking a comprehensive study of system operations of NPCC for
past years and is going to undertake the same for CPPA-G.

2.2.2 Operating Power Plants at Lower Efficiencies and Payment of Part Load Adjustment
Charges:
The operation of the Thermal Power Plants on part load results in a loss of efficiency of the power
plants and thus higher fuel price charges for end-consumers. Under Power Purchase Agreement (PPA),
the power plants are usually allowed to claim Part Load Adjustment Charges (PLAC) when they are
operated on part load by the System Operator. Like previous years, during FY 2021-22 also it is noted
that the most efficient RLNG based power plants in CPPA-G System (above 61% and 51% efficiency)
were also operated on part load despite having demand in the system. During the year, an amount of
Rs. 41.7 billion accrued on account of PLAC. With better planning, specifically with better management
of AT&C losses-based load shedding in the country, this undesirable expense could have been minimized,
if not fully eliminated.

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 OVERVIEW OF THE ELECTRIC POWER SECTOR

PLAC (Million Rs.)

41743.17
40000

30000
18714.72
20000

10000

0
2018 2019 2020 2021 2022

Capacity Net Efficiency Utilization PLAC

S. No. Power Plant
(MW) (%) Factor (%) (Rs. Million)
1 QATPL 1231 61.62 67.11 8,291
2 HBS 1277 61.47 87.74 8,353
3 Balloki 1276 60.27 81.45 8,306
4 Orient Power 225 51.20 59.37 1,191
5 Saif Power 225 51.20 41.45 1,209
6 Sapphire Electric 235 51.20 43.19 1,256
7 Halmore Power 225 51.18 41.94 1,031
Total 29,637
Note: The availability factor of gas based power plants around the globe is above 92%.
Source: CPPA-G/NEPRA

2.2.3 Operation of Combined Cycle Power Plants in Open Cycle:

The operation of Combined Cycle Power Plants (CCPP) in open cycle mode affects the consumer-end
tariff adversely. Generally, the tariff of CCPP while operating in the open cycle is 1.5 times higher.
During FY 2021-22 as well, it is noted that the dedicated cheap price local gas based CCPP Guddu
was either not operated or operated in open cycle mode. Besides the old power plants of Guddu, the
newly commissioned Guddu 747 MW Power Plant during FY 2021-22 was operated with only one Gas
Turbine. The loss of generation due to the operation of CCPP Guddu in the open cycle had to be met
by operating the costliest power plants. On the basis of marginal fuel prices, the financial loss due to
the non-availability of units at TPS Guddu (old & 747 MW) was calculated as more than Rs. 55 billion
during FY 2021-22. The operational performance of the Guddu Power Plant is extremely poor for the
last many years continuously affecting the power sector and the electricity consumers negatively. The
Authority has already initiated proceedings against the licensee.

2.2.4 Supply of Low Pressure Gas to K-Electric:

For the last many years, the relatively efficient power plants of KE at Korangi and SITE are being
operated at a lesser capacity, reportedly due to either non-availability of gas or the low pressure of
gas supplied by Sui Southern Gas Company Limited (SSGC). On occasions, due to low pressure, the
available gas is burnt in the boiler which is nothing but burning of precious gas to its much lower value.
This not only results in loss of generation from relatively efficient power plants but also causes loss due
to inappropriate burning of precious primary energy sources.

2.2.5 Optimum Mix of ‘Take or Pay’ and ‘Take and Pay’ Contracts:
Most of the PPAs with base load thermal power plants are capacity based ‘Take or Pay’ contracts
under which capacity payments are necessarily required to be paid against available generation capacity
irrespective it was utilized or not. The ‘Take or Pay’ compulsion calls for maximum utilization of such

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OVERVIEW OF THE ELECTRIC POWER SECTOR

power plants to avoid unnecessary capacity payments which translate into a higher per unit cost of
electricity for the end-consumer. The experience, however, shows that due to certain issues, controllable
as well as uncontrollable, the maximum utilization of such plants has often remained unachievable
which has caused a huge financial burden for the power sector and higher prices for consumers.

During FY 2021-22, the utilization factor of 30,303 MW base load ‘Take or Pay’ thermal power plants
in the CPPA-G system remained at 46% only which means that consumers had to pay capacity charges
for 54% unutilized capacity as well. The average per unit capacity payment for a few of the power
plants during FY 2021-22 is given below:

Electricity Capacity Per Unit Capacity Utilization

S. Dependable
Power Plant Generation Payment Payment Factor
No. Capacity (MW)
(GWh) (Rs. Million) (Rs./kWh) (%)
1 Hub Power 1,200 1,343.33 25,441.27 18.94 12.78
2 GENCO-I 649 245.51 3,381.92 13.78 4.32
3 Rousch Power 395 495.9 4,607.02 9.29 14.33
4 Sahiwal Coal 1,243 6,882.11 55,710.15 8.09 63.20
5 Halmore Power 199 675.91 4,612.32 6.82 38.77
6 Saba Power 126 329.67 2,208.02 6.70 29.87
Source: CPPA-G/NEPRA

Further, the tariff of WAPDA hydel is dominantly capacity based, even for those power plants which
have completed more than 30 years of commercial operation and all debt has been paid. In most cases,
the hydrological risk of the hydropower plants is to be borne by the Power Purchaser. The utilization
factor of WAPDA hydropower plants during FY 2021-22 remained at 39%. The lower utilization factor
of hydropower plants requires to be supplemented through base-load power plants, which results in a
higher cost of intermittency.

Similarly, like hydropower, the RE power plants as per their EPAs signed with the Power Purchaser also
have must-run status having priority dispatch which means that the power purchaser is bound to off-take
all available power generation otherwise it is liable to pay the power producer for all un-dispatched
energy on account of Non-Project Missed Volume (NPMV) i.e. payment without procuring electricity.
During FY 2021-22, the total capacity payments against 43,775 MW installed capacity remained around
Rs. 721 billion while payment on account of NPMV during the same period remained Rs. 1.17 billion,
whereas capacity payment during FY 2020-21 was Rs. 614 billion against 39,772 MW installed capacity
and Rs. 3.939 billion against NPMV. The amounts of NPMV solely due to transmission or distribution
system constraints shall be charged by CPPA-G to responsible transmission and/or DISCOs instead of
passing on the amount to electricity consumers.

To reduce the burden of undesirable capacity payments in the future, there is a need to induct power
plants on a ‘Take and Pay’ basis where the payments are only to be made against the energy delivered.
Further, the tariff of WAPDA hydro and other old power plants which have completed PPA period of
operation and needs to be converted on ‘Take and Pay’ i.e. on an energy-delivered basis. Renewable
power plants may be treated as ‘Must Run’ power plants with priority dispatch.

2.2.6 Optimum Utilization of the Available Resources/Balanced Generation:

In a power sector having predominantly ‘Take or Pay’ based thermal power plants and ‘Must Run’ RE
power plants, underutilization/non-utilization of available generation capacity is highly undesirable as
it impacts the per unit cost of generation and consumer end price of electricity in many ways including
capacity payment for un-utilized power generation capacity, payment on account of PLAC due to part
load operation of the power plant, payment on account of NPMV for not off-taking the available
electric power from RE power Plants and payment on account of energy purchases from costlier plants
in cases where efficient power plants could not be operated due to transmission/distribution system
constraints.

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 OVERVIEW OF THE ELECTRIC POWER SECTOR

During FY 2021-22, a peak demand of 28,253 MW was witnessed in the system during the month of
June 2022 while in the winter season, the peak demand of the country came down to 15,962 MW
during the month of December, 2021. On the other hand, the installed capacity of the country with
‘Take or Pay’ and must run power plants is 40,813 MW. Higher installed capacity as compared to
demand in the system is certainly increasing the consumer end tariff owing to ‘Take or Pay’ and ‘Must
Run’ compulsions.

The induction of ‘Take or Pay’ power generation capacity considering the maximum demand in the
system while the supply of electricity after load management on the basis of AT&C and other factors
always burdens the power sector adversely. Therefore, the gap between the ‘Take or Pay’ available
power generation capacity and demand in the system needs to be as minimum as possible. This can
be done by devising a better policy towards the development of the supply side in consideration of
effective demand side management including marketing and de-marketing policy in accordance with the
surplus/deficient power generation capacity.

2.2.7 Procurement of Cheap ‘Take and Pay’ Power at DISCOs Level:

Distributed generation using RE sources provides Power Purchaser specifically DISCOs, an opportunity
to purchase cheap power from such generators on a ‘Take and Pay’ basis. Such purchases can play an
important role to control the electricity tariff in the country. The existing average cost of electricity
for supplying electricity to end-consumers is around Rs. 26/kWh. One way of reducing this high cost
is to procure cheap electricity from indigenous resources like wind, solar, bagasse, micro-mini hydro,
etc. preferably at the 11 kV level. With this, the share of cheap electricity can be increased as well as
the impact of T&D losses will be minimized, which would result in reducing the cost of electricity. For
example, the crushing season for sugar cane starts in November every year and ends in April. The sugar
industry has installed bagasse-based generation plants to meet their electricity needs. These plants are
available at an 11 kV network, near the load centers generally with surplus capacity during crushing
season. The DISCOs can procure the spillover electricity from the sugar industry at cheaper rates on a
‘Take and Pay’ basis.

However, due to the non-commercial approach of DISCOs, reasons best known to them, neither they
are inclined to look and/or offer for distributed generation projects nor they are willing to procure
electricity from distributed generation projects in their area. The worst example of averting the purchase
of cheaper power is the reluctance of a DISCO for the past two years to procure electricity from cheap
bagasse-based power plants in its area that too on the lowest rate of Rs. 7.53/kWh. At least six sugar
mills have been approaching DISCO for the last two years to supply surplus electricity. However, for
reasons not carrying merit, DISCO is refusing to buy such electricity while at the same time CPPA-G
is purchasing equivalent electricity units on the basis of the marginal cost of fuel as high as Rs. 30/
kWh. This attitude of DISCO has so far caused a loss of billion to the power sector of Pakistan. The
accumulated loss for non-purchase of electricity from Sugar Mills for FY 2020-21 and FY 2021-22 is
roughly to the tune of Rs. 1.8 billion.

Similar is the case with another DISCO which, for their own reasons, prima facie, caused a delay in the
commissioning of two solar power plants of Access Electric and Access Solar with an installed capacity
of 10 MW and 11 MW respectively. Delay in commissioning of cheap indigenous fuel power plants
is affecting the power sector adversely. The Authority has already initiated proceedings against these
DISCOs. Instead of avoiding initiatives, the power purchasers including CPPA-G and DISCOs need to
motivate investors to install cheaper power plants on a ‘Take and Pay’ basis to have cheaper power in
their basket.

2.2.8 Liquidated Damages:

The PPAs signed between CPPA-G and IPPs provide for the imposition of LDs by CPPA-G on IPPs for

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OVERVIEW OF THE ELECTRIC POWER SECTOR

non-compliance with the provisions of contractual arrangements including delay in COD and non-
availability of power plants during the operational phase.

2.2.9 Liquidated Damages on Account of Delay in Achieving Commercial Operation Date:

Delay in COD of new power plants, having better efficiency or lower cost of electricity generation,
adversely affects the electricity consumers as in their absence, costlier electricity from less efficient plants
needs to be purchased. For instance, the tentative EPP of electricity from 330 MW Thar Energy and
330 MW Thal Nova may be Rs. 8/kWh or less. However, due to the delay in CODs of these projects,
expensive electricity at rates as high as Rs. 30 to 40/kWh had to be purchased. Further, the delay in the
commissioning of these projects is also causing underutilization of the +660 kV HVDC transmission line
which also has an adverse financial impact. Similar is the case of delay in commissioning of RLNG power
plants, with efficiency above 60% at Jhang.

For delay in COD, the power producer is liable to pay LDs. However, the amount of LDs is much lesser
than the loss incurred due to the purchase of costlier energy caused by the delay in the commissioning
of new efficient power plants. Therefore, it is necessary to rationalize the LD amount for future projects
and it may be linked with the marginal cost of the costliest energy purchased by power purchasers due
to delay in the COD of a new power plant.

2.2.10 Liquidated Damages on Account of Non-Availability of the Power Plant during the
Operational Phase:
CPPA-G imposed LDs on some IPPs for non-availability of their plants. However, the IPPs challenged
CPPA-G’s claim on the basis that their plants were unable to dispatch only due to the non-availability
of fuel which was caused by the non-payment of their dues by CPPA-G. It is noted that in most of the
cases, CPPA-G could not defend its position and had to settle the dispute by compromising its claim on
LDs as well as capacity payments through side agreements/MoUs. Details of allowed FME by power
purchaser during last 10 years is given hereunder:

Force Majeure Events (FME) Allowed

Company Name Brief Description
Days From To
Narowal Energy 68 22-04-2021 29-06-2021
Nishat Chunian 75 20-07-2021 04-10-2021
Nishat Power 68 08-06-2021 16-08-2021
Fuel shortage period has been considered as
Atlas Power 95 18-12-2021 22-03-2022
Other Force Majeure Event.
KAPCO 485 27-06-2021 24-10-2022
Lalpir Power 248 26-03-2021 28-11-2021
Pakgen Power 156 04-05-2021 07-10-2021
86 11-12-2012 10-05-2013
26 31-12-2016 29-01-2017
Force Majeure occurred due to Non Supply Gas
37 04-07-2017 29-12-2017
Rousch Pakistan Events.
85 06-12-2018 28-02-2019
55 01-01-2020 25-02-2020
112 07-07-2021 27-10-2021
TNB Liberty 376 09-09-2020 20-09-2022
Saif Power 43 30-04-2021 11-06-2021 As per PPA Amendment Agreement signed
Orient Power 209 24-05-2021 18-12-2021 between parties, Force Majeure occurred due to
Sapphire Electric 53 05-10-2021 26-11-2021 Non-Supply Gas Events.
Halmore Power 243 25-06-2021 22-02-2022
Uch-II Power 62 13-11-2013 08-01-2014
Source: CPPA-G

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Further, during the last four years, the amount claimed by CPPA-G on account of LDs and its payment
by some power producers is given below:

LD Claims and Recovered (Rs. in Million)

S. FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
No. Power Plant
Claim Recovery Claim Recovery Claim Recovery Claim Recovery
1 Lalpir Power 0.64 0.36 0.23 0.16 23.05 0.21 - -
2 Pakgen Power 0.41 0.34 0.31 0.17 27.71 0.23 - -
3 Saba Power 28.94 28.94 1.59 1.59 233.20 233.20 120.45 0.00
4 KAPCO 0.54 0.54 - - - - - -
5 KEL 54.92 54.92 0.16 0.16 0.03 0.03 0.05 0.05
6 GENCO-I 213.75 - 550.41 1.24 108.98 0.32 3.31 -
7 Fauji Kabir
118.36 0.37 782.29 - 683.49 - - -
Wala
Source: CPPA-G

Raising claims of LDs by CPPA-G without fulfilling its legal obligations is further burdening the power
sector in the shape of litigation fees and allied expenses, increase in risk cost of the business in the
country, etc.

It is understood that CPPA-G itself does not generate revenue but its receipts come from DISCOs and KE
against the sale of electricity as well as payments of subsidies by the Government. Therefore, CPPA-G
needs to execute commercial contracts with all entities including DISCOs, KE, and the Government for
payment of their dues in time enabling it to fulfill its payment obligations towards the transmission and
generation companies. In case of delay in payment to CPPA-G, the responsible entities must be liable
to pay penalties/financial charges to CPPA-G to meet its liabilities towards generation and transmission
companies under the contract instead of passing on the impact of such liabilities to the consumers. To
create financial discipline, commercial contracts shall be made and the cost of inefficiency shall be borne
by the respective inefficient entity rather than passing it on to electricity consumers for none of their
faults.

2.2.11 Loss due to Delay in Commissioning of New Projects:

(i) Bin-Qasim Power Station-III:

KE was allowed to construct 900 MW RLNG based power plant Bin Qasim Power Station-III (BQPS-III)
at efficiency of 59.23% with the following timelines for commissioning of the Project:

Unit Simple Cycle Combined Cycle

Unit-I July, 2018 July, 2019
Unit-2 April, 2019 December, 2019
Source: NEPRA

Accordingly, investment was allowed to KE through its tariff determination. The allowed efficiency i.e.
59.23% of the referred plant is highest amongst the power plants available in the KE power generation
fleet. Unfortunately, this plant has not yet achieved COD. Had this plant achieved the COD, it would
have replaced the generation from costliest RFO based BQPS-I, Tapal Energy, Gul Ahmed and other
costlier power plants in the KE system. Due to delay in COD of BQPS-III, the power sector of Pakistan
and electric consumers are suffering badly. The estimated financial loss due to delayed commissioning
is estimated in billions of rupees.

(ii) Thar Energy and Thal Nova:

Thar Energy Limited and Thal Nova opted for unconditional upfront Thar Coal tariff for their coal
power plants each having 330 MW installed capacity at Sindh. Applications of both companies were
approved by the Authority on October 18, 2016. Vide the referred approval, the construction period for

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the power plants was stipulated as 40 months. However, these power plant could not achieve COD till
the period of this report i.e. 30-06-2022. Since these projects are based on indigenous coal i.e. at mine
mouth of Thar; therefore, the EPP from these projects could have been Rs. 8/kWh or lower. However,
due to delayed in commissioning of these projects, Pakistan power sector and the electricity consumers
are pushed to purchase electricity from much costlier plants with EPP in the range of Rs. 30/kWh or
above. Further, their timely completion could have saved foreign exchange spent on importing RFO/
RLNG/HSD fuels.

(iii) Punjab Thermal Power (Pvt.) Limited:

Punjab Thermal Power (Pvt.) Limited filed tariff petition to set up a 1,263.20 MW RLNG based combined
cycle power plant at District Jhang having efficiency above 61%. The Authority determined its tariff on
26-12-2017. The construction period of this power plant was 26 months while provision of bonus was
also given in case of early commissioning. The very purpose for setting up the efficient RLNG based
power plants was to replace the costlier and comparatively in-efficient power plants. Unfortunately, the
COD of this power plant is delayed and till the period of this report i.e. 30-06-2022 this plant could not
achieve COD and due this delay, during the FY 2021-22, costlier plants had to be operated for power
generation which affected the power sector and electricity consumers adversely. Timely commissioning
of this project could have saved billions of rupees of consumers which they paid to purchase costly
electricity.

(iv) Karot Power Company Limited:

The EPC stage tariff for 720 MW Hydropower project of Karot Power Company Limited (KPCL) was
issued on 24-02-2016. The construction period of the project, as given in the tariff determination, was
05 years. However, the project could not achieve COD till 30-06-2022. Delay in commissioning of this
hydel project has two-fold financial impact; firstly costlier generation through available costliest power
plants and secondly spending of foreign exchange on import of fuel that could have been saved, had
this hydel power plant commissioned in timely manner.

(v) Suki Kinari Hydropower Project:

The EPC stage tariff for 840 MW Suki Kinari Hydropower Project of SK Hydro was issued on 28-03-
2014. The construction period of the project, as given in the tariff determination, was 72 months.
However, the project could not achieve COD till 30-06-2022. Like KPCL the delay in commissioning of
this hydel project has also two-fold financial impact; firstly costlier generation through available costliest
power plants and secondly spending of foreign exchange on import of fuel that could have been saved,
had this hydel power plant commissioned in timely manner.

(vi) 12 Wind Power Plants:

12 Nos. Wind Power Projects having cumulative capacity of about 610 MW were given tariff by
the Authority in the second half of 2018. In strict accordance with the timeliness given in the tariff
determinations, all these projects were to come online during the period from November, 2020 to
February, 2021. However, these projects achieved COD during the period from August, 2021 to May,
2022. The delay is being attributed to many reasons including non-availability of Grid, outbreak of
COVID-19 etc. Had the delays been escaped by the concerned network companies, there could have
been huge savings in the power purchase cost during that period.

2.2.12 Losses due to Outages of Few Economical Power Plants:

(i) Guddu Old Power Plant:

Guddu (Old) Power Plant of CPGCL comprising of 09 power generation machines (06 Gas Turbines
and 03 Steam Turbines) is operating on dedicated indigenous gas fuel. Due to cheaper gas fuel, the cost
of electric power generation from Guddu (old) Power Plant is quite low. However, despite cheaper
gas, the annual plant utilization factor of Guddu old remained low. The utilization factor of Block-I
(415 MW installed capacity) of CPGCL remained 4.26% while Block-II (600 MW installed capacity)

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remained 29.33%. The utilization factor of the power plant is quite low which is compensated through
expensive generation having financial impact on the end consumers.
(ii) Guddu 747 MW:
The dedicated indigenous gas based CCPP Guddu 747 MW comprising of two GTs and one ST is operating
on dedicated indigenous gas fuel. Due to cheaper gas fuel, the cost of electric power generation from
CCPP Guddu is quite low. However, despite cheaper gas fuel, the utilization factor of this power plant
remained 41.06% only. In absence of the cheaper generation from CCPP-Guddu (747 MW) which was
delivering the electricity at rate as low as around Rs. 6.53/KWh, the missed volume was purchased from
costlier power plants, the delivery cost of which was as high as Rs. 23.49/KWh which resulted in loss of
around Rs. 54 billion.

(iii) China Power Hub Generation Company:

One unit (624 MW) of coal-based power plant of China Power Hub Generation Company (CPHGC)
could not supply electricity to the system on account of damage to its transformer during the period
from 14-07-2021 to 06-01-2022. Since generation from this unit was cost effective, therefore, its non-
availability resulted in financial loss of Rs. 30 billion approximately due to marginal cost of the fuel used
for generation by the costlier power plants in absence of the above unit of CPHGC.

(iv) Engro PowerGen Thar:

The Unit No. 1 and 2 of Thar coal-based power plant of Engro PowerGen Thar (EPTL) remained on
outage from March to May, 2022 for total of 984 hrs. and 1392 hrs. for each of the units respectively.
Due to this outage, the plant missed energy volume of around 715 GWh. Being Thar coal base plant,
EPGL is amongst the cheapest power plants usually in the top five slots of EMO. The loss of generation
from EPTL is offset through generation by the costliest power plants. The financial impact of the forced
outage of EPGL’s units during the year is calculated at around Rs. 16 billion.

2.2.13 Supervisory Control and Data Acquisition:

For the purpose of transparency and accuracy advanced SCADA based on Human Machine Interface
(HMI) technology is the need of the hour and must be installed at the earliest. The System Operator
has to decide the matter in real-time for which efficient software is required to indicate the optimum
utilization of the available resources keeping in view all the factors of Grid Codes. However, it has been
observed that despite several directions during the past years, System Operator is still relying on the
old system of fax, telephone, mobile messages, etc. instead of utilizing the efficient system for timely
decisions on real-time automated data. The System Operator is required to implement the SCADA-III
project on a fast-track basis for automation of its operations.

2.2.14 Separate Basket of CPPA-G and KE:

At the time of privatization, it was considered that NTDC (the then power purchaser on behalf of
DISCOs) will supply electricity to KE (then KESC) to meet the shortfall and charge it not at par with
DISCOs but on marginal cost plus use of system charges and KE shall maintain its generation basket
separately. Later on, the ECC of the Cabinet vide its decision dated 26-08-2008, decided to treat KE
at par with DISCOs for tariff purposes. Subsequently, the Authority vide Determination dated 29-09-
2008 decided that NTDC shall treat KESC at par with DISCOs for the purpose of sale of power and
shall charge KESC on the basis of a similar mechanism as approved for DISCOs. Since then NTDC/
CPPA-G is supplying electricity to KE at par with DISCOs rate. The quantum of supplied electricity
during the period varied and now reached up to 1,100 MW. On one hand, KE is maintaining its own
power generation basket with an independent power dispatch control center, while on the other hand,
CPPA-G is supplying electricity to KE to the tune of 1,100 MW not on the basis of marginal cost but at
par with the DISCOs rate.

Thus due to several reasons including but not limited to two separate generation baskets and two
independent power dispatch centers, on occasions, it was noted that KE was operating its costliest plants

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while cheaper power plants available in CPPA-G System were un-utilized or under-utilized. Similarly, in
past years, the cheaper pipeline quality gas was being used in KE’s inefficient power plants while more
efficient power plants in CPPA-G System were either un-utilized/under-utilized or were being operated
on costlier fuels like RLNG and HSD. The costlier generation from KE plants leaving the cheaper power
available in CPPA-G System, while CPPA-G is supplying electricity to KE at par with DISCO rate is
burdening the power sector of Pakistan including the consumers of CPPA-G as well as KE Systems.

It is, therefore, high time to decide on a clear long-term relationship between CPPA-G and KE regarding
power supply quantum and rate/tariff so the transmission and distribution network in the backdrop of
single generation basket shall be developed accordingly and thus all available generation capacity in the
country shall be utilized optimally.

2.2.15 Expansive Generation Basket of KE:

The generation fleet of KE (self-owned, IPPs and CPPs) comprise of costlier thermal power generation
plants. Most of the generation plants have completed their life and required to be replaced with efficient
and least cost new capacity. As like, 900 MW BQPS-III power plant was supposed to commission during
the FY 2018-19, and was likely to replace the BQPS-I, which still could not achieve commercial operations
till FY 2021-22. KE, instead of operating its expensive plants, could have procured electricity from the
underutilized power plants of the CPPA-G system, which would have improved their utilization, but,
this could not be ensured due to various reasons most important of which was that both CPPA-G and
KE could not agree and finalize the agreement to this effect. This issue due to which all stakeholders are
suffering, require urgent decisions and quick actions to utilize available resources efficiently.

2.2.16 Fuel Supply, Planning, Sourcing and Management:

During FY 2021-22, weaknesses in fuel supply planning and management appeared more prominently. It
is noted often that a power plant declares itself available without having fuel to operate. In some cases,
CPPA-G imposed LDs on power plants and deducted capacity payments. However, power producers
disputed the same on the grounds that the non-availability of fuel for operating their plants was either
due to non-supply of fuel or due to non-payment of their due amount (CPP and EPP) by CPPA-G. This
is quite an old issue and affects the power sector and end-consumers adversely.

Regarding the availability of fuel in the case of gas-based power plant namely the Halmore Power, the
risk of non-availability of gas was shifted (in the shape of difference of cost between generation through
gas and generation through alternate primary fuel) to the extent of 50% on gas supply company and
50% on the IPP. Along with Halmore Power, three other power plants namely Orient Power, Saif Power
and Sapphire Electric with an accumulated capacity of 910 MW were inducted into the power sector of
Pakistan. These power plants are the second most efficient lot of available power plants in the power
system with net efficiencies of more than 51%. However, their utilization factor is quite low.

Further, four RLNG power plants (three in operation and one under testing prior to commissioning)
with an accumulated capacity of 5,047 MW are the most efficient lot of available power plants in
Pakistan with a net efficiency of above 61%. The issue of fuel availability in case of these RLNG-based
power plants is settled in a way that the power purchaser is responsible for RLNG supply to power
producers. In case RLNG is not supplied by gas supply companies i.e. SNGPL, the power purchaser shall
pay the capacity payment to the power producer and will get the gas reimbursement claim from SNGPL.

It is noted that these power plants despite being the most efficient ones could not be operated to their
maximum capacity and on various occasions either operated on the costliest HSD or utilized on part
load with PLAC. The plant utilization factor and PLAC amount in respect of these power plants during
the last three years is given below:

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Saif Sapphire Halmore Orient

Particulars HBS Balloki QATPL
Power Electric Power Power
Installed Capacity (MW) 1,277 1,276 1,231 225 235 225 225
Efficiency (%) 61.47 60.27 61.62 51.20 51.20 51.18 51.20
FY 2019-20
Utilization Factor (%) 70.03 62.10 53.91 26.47 16.62 19.99 27.51
Plant Operation on HSD (GWh) - - - 0.12 0.22 0.00 0.33
PLAC Amount (Rs. in million) 4,388 4,432 3,774 420 339 389 445
FY 2020-21
Utilization Factor (%) 80.35 75.83 77.27 35.87 31.47 33.54 48.57
Plant Operation on HSD (GWh) 0.12 51.45 0.8202 33.79 130.05 38.12 57.18
PLAC Amount (Rs. in million) 4,008 3,075 4,172 490 686 442 539
FY 2021-22
Utilization Factor (%) 87.74 81.45 67.11 41.45 43.19 41.94 59.37
Plant Operation on HSD (GWh) 120.79 289.85 410.40 82.58 80.32 48 62.08
PLAC Amount (Rs. in million) 8,353 8,306 8,291 1,209 1,256 1,031 1,191
Source: CPPA-G

Furthermore, in the case of RFO as well as coal-based plants, the availability of fuel is the responsibility
of power producers who are bound to keep a sufficient inventory of fuel to ensure the supply of
electricity from the plants. However, it is noted at several times that power plants could not maintain
the desired fuel inventory for the reported reason that CPPA-G did not make due payments on account
of CPP and EPP within the stipulated time.

In this way, on several occasions, the available power generation capacity could not be utilized due to
the non-availability of fuel but the consumer had to pay capacity payments for the capacity that was
never utilized. It is noted that in several cases, CPPA-G treated the non-availability of fuel as the Other
Force Majeure Event (OFME). Details already given under the head of Liquidated Damages.

Since the financial impact of non-utilization and/or under-utilization of efficient power plants is huge,
therefore, it is necessary to give priority to fuel supply management through timely and accurate
planning, sourcing, and management to ensure the availability of fuel for power generation. Load
management/load shedding while having the efficient generation capacity on ‘Take or Pay’ basis is
neither a prudent utility practice nor it is financially/economically feasible.

2.2.17 Fuel Price Adjustment Variations:

During the period of the last one year, fuel prices have witnessed unprecedented hikes. The prices of
different fuel sources have almost jumped three times, due to an increase in international prices coupled
with the devaluation of Pak Rupees. The global fuel price hike has raised the cost of generation from
imported fuels, resulting in unparalleled monthly FCAs, thus eventually impacting the bills of the end-
consumers. The price trend of various imported fuels for the last one year has been depicted in the
below graph:

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Fuel Price Trend

Similarly, PKR vs US$ exchange rate imparity for the last one year is also given hereunder:

Exchange Rate Trend

As mentioned above, the above factors have resulted in very high monthly FCAs. A comparison
of monthly FCAs for the FY 2020-21 viz-a-viz FY 2021-22 is as under:

Chart
FCAs Title
Allowed
12.0000
10.0000
8.0000
Rs./kWh

6.0000
4.0000
2.0000
0.0000
(2.0000)

Axis Title

FY 2020-21 FY 2021-22

In view of the unprecedented increase in FPA, the Government gave relief of Rs. 5/kWh on FCA for a

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period of four months from March, 2022 to June, 2022. The impact of this relief package in the form
of subsidies was around Rs. 126 billion.

Thus it is necessary to develop the base load power plants on indigenous fuel like Thar Coal, dedicated
local wellhead gas, etc., and also develop more and more RE resources like Wind, Solar, bagasse, etc.
for electricity generation preferably by distributed generation.

Further, there is a lag of almost one month in the recovery of FCA which need to be eliminated in view
of the time value of money as well as to ensure, in time, sufficient cash flow to avoid borrowing cost.

2.2.18 Fuel Pricing of Coal Power Projects:

Coal-fired power plants in Pakistan are importing coal mainly from South Africa and Indonesia. The
global economy has been experiencing a commodity super-cycle due to many factors including but
not limited to the current Russia-Ukraine conflict combined with COVID-related logistical issues. Coal
is among the commodities whose prices have surged many times over the last one year. The delivered
price of South African coal increased from US$ 177/Ton to US$ 407/Ton during the last one year.
Resultantly, per unit cost of energy generated from imported coal increased from Rs. 10.17/kWh to
Rs. 29.12/kWh while the per unit cost of energy generated from local Thar Coal during FY 2021-22
remained around Rs. 7-9/kWh.

Considering the surge in prices of imported coal and scarcity of foreign exchange, the power plants have
been exploring alternate cheaper sources of coal. NEPRA has accorded approval for the import of coal
from Afghanistan provided that the delivered price per MMBTU of Afghanistan coal is lower than its
existing coal imports and payment is made in Pak Rupees.

However, there are issues with the Afghanistan coal. The existing capacity of the Afghanistan coal
market is not sufficient to meet the demand for power plants. Moreover, there is no published price
index for Afghanistan coal which is liquid, transparent, and reflective of the market.

Considering all the above, a proposal is under consideration to convert imported coal based power
plants already set up in the country to Thar Coal. PPIB is leading the process. PPIB apprised that as
per the initial findings, imported coal power plants can use Thar Coal for some percentage without
any plant modification of their power plant. Therefore, maximum utilization of local coal needs to be
encouraged in order to reduce reliance on imported fuel. Further commissioning of the power plants
based on Thar Coal needs to be expedited. Furthermore, the work of development of coal mines at
Thar needs to be expedited to meet the requirement of coal in the country.

2.2.19 RLNG Prices during the FY 2021-22:

The RLNG power plants i.e. HBS, Balloki, QATPL etc. are the most efficient power plants in the power
system. These RLNG based power projects were brought to the generation mix to bring efficient power
generation, reduce dependency upon diesel and RFO and help reducing the consumer-end tariff.
However, from the procurement data of Oil and Gas Regulatory Authority (OGRA), it can be seen
that the price of RLNG at the spot market increased from US$ 12.1726/ MMBTU in July, 2021 to US$
19.0737/MMBTUs in June 2022, which resulted in an increase in fuel cost component from Rs. 12.1308/
kWh, to Rs. 23.9026/kWh. Under such circumstances, some suppliers defaulted in terms of their long
term contractual agreements and stopped supplying the contracted volume of RLNG. The identification
of venues and government-to-government arrangements are required to ensure the required volume
of RLNG at competitive, affordable, and predictable rates to keep our most efficient plants running at
full load. The EPP and utilization factor for some RLNG power plants during the months of July, 2021
and June, 2022 are given below:

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Sapphire Halmore Orient Saif

Month Description Balloki QATPL HBS
Electric Power Power Power
EPP Rs./kWh 10.31 10.88 10.30 14.75 13.95 15.71 15.31
July,
2021 Utilization
77 75 72 78 26 64 76
Factor (%)
EPP Rs./kWh 26.80 27.53 25.86 32.14 31.87 31.71 31.91
June,
2022 Utilization
81 78 93 79 76 75 78
Factor (%)
Source: CPPA-G/NEPRA

Since the variation/increase in price is for all fuels therefore it is noted that during the most period of
the year, the operation of these RLNG plants is still competitive due to their higher efficiency. Therefore,
all efforts shall be made to generate electricity from the cheapest source and to avoid generation from
costlier RFO and HSD fuel.

2.2.20 Utilization of RFO Power Projects:

In order to compensate for the reduction in generation of hydro and RLNG based power plants, the
RFO based power plants were operated. The challenge of increase in prices of RFO was also faced
during the FY 2021-22 as the per Ton cost of RFO increased from Rs. 80,963/Ton in July, 2021 to Rs.
176,933/Ton in June, 2022.

The EPP of a few RFO power plants and their utilization in July, 2021 and June, 2022 are given below:

Jamshoro Hub Saba Lalpir Pakgen

Month Description
Power Power Power Power Power
July, EPP Rs./kWh 23.56 16.87 19.56 19.46 19.73
2021 Utilization Factor (%) 15 23 33 53 58
June, EPP Rs./kWh 44.31 38.99 38.25 39.17 39.21
2022 Utilization Factor (%) 10 15 31 58 63
Source: CPPA-G/NEPRA

It is noted that on several occasions, the RLNG power plants with lesser per unit cost were available but
could not be operated due to non-availability of RLNG while costlier power plants on RFO/HSD fuel
were operated. Since RLNG is also an imported fuel and its supply can be managed through a better
supply chain, therefore efforts shall be made to operate power plants with cheaper EPP. The RFO/HSD
plants shall only be operated once it is cheaper than RLNG or there is no generation capacity available
in the cheaper fuel.

2.2.21 Induction of RE Power Projects:

Reliance on imported fuel has hampered the generation capability of the thermal power plants due to
various reasons including:

(i) Lack of firm fuel supply agreements,

(ii) Flaws/delays in arranging fuel and managing the supply chain,
(iii) Supply disruptions due to COVID-19,
(iv) Extraordinary increase in fuel costs,
(v) Default by some RLNG suppliers, and
(vi) Involvement of foreign exchange, etc.

Due to these issues, the country has faced shortages in electricity generation, despite having installed
capacity up above the electricity demand, and thermal power plants paid the capacity payments for
unutilized power generation capacity. It is also noted that on several occasions, a considerable amount

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of electricity was also purchased from RFO based power plants that have already completed their ‘Take
or Pay’ contract life like Tapal Energy, Gul Ahmed, KAPCO, etc. This requires maximizing the share of
an indigenous resource based electricity generation, particularly cheap and clean renewable power
generation.

However contrary to this it is noted that in the past 27 bagasse-based power projects with high pressure
boilers, with an accumulated capacity of 940 MW got an upfront tariff to set up power plants on
bagasse. However, out of 27 projects, only 08 projects with an accumulated capacity of 260 MW
could be developed. The main reason for the non-development of the remaining power projects was
the unwelcoming attitude of some relevant entities who even approached the Courts in the matter.
The developed projects have been supplying electricity at around Rs. 13/kWh during FY 2021-22 that
too with indigenous fuel without involving any foreign exchange. The development of these bagasse-
based projects could have saved billions of rupees of electricity consumers and precious foreign reserves
of the country. Another advantage of these plants was that the share of the local component in the
development of the plant was quite large which could result in economic activities locally.

Similar is the case with 12 RE (wind & solar) power plants with an accumulated capacity of around
616 MW which for reasons one or another could not be commissioned again due to the unwelcoming
behavior of some relevant entities. NEPRA granted generation licenses and determined the tariffs of 12
Nos. wind and solar PV projects (cumulative capacity of 616 MW) during 2019 and 2020 with a view to
add the capacity with replacement of costlier energy through imported fuel-based power projects. The
levelized tariffs of these projects range between US Cents 3.12/kWh to US Cents 3.80/kWh. The price
of electricity from these power plants would have been less than half of the price of electricity currently
being procured from thermal sources. However, the tariffs of these 12 Nos. renewable energy projects
were not notified and these power plants could not be constructed and resultantly the consumers are
purchasing electricity from costlier sources too by spending foreign exchange. Subsequently, it was
decided that several RE projects will be developed through the process of bidding for which NEPRA
has approved RFP with benchmark; however, the relevant agency failed to carry out bidding, and once
again development of cheaper RE projects was delayed.

In case these projects had been developed, they would have been supplying electricity at a very low
cost without the requirement of any imported fuel and thus foreign exchange. Due to non-development
of such projects, the power sector is losing billions of rupees and the country is losing precious foreign
exchange for the import of fuel. Further, due to the delay in commissioning, the project cost for such
projects has also been increased. Thus there is an urgent need to induct cheaper RE projects to replace
the costlier energy being generated using imported fuel.

2.2.22 Deployment Renewable Energy as Distributed Generation:

The global studies and data indicate that the REs are best suited to be commissioned as distributed
generation, specifically for the scattered load. The preferable proposition for induction of REs should
be at the distribution network, near the load centers, and at locations where the adequate resource is
available so that their induction should not require much augmentation in the transmission network.
The less utilization factor of transmission facilities in the case of some RE power projects is making them
unviable. Therefore, every effort should be made to develop REs as distributed generation unless a
utility-scale RE project is established as economically viable while considering consumer-end tariff.

2.2.23 Indicative Generation Capacity Expansion Plan:

The Authority approved Grid Code, 2005 requires the submission of a yearly iteration of 10-year
IGCEP by the month of April each year for approval. The IGCEP 2021 as submitted by NTDC during FY
2020-21 was approved in September, 2021. While approving the IGCEP assumptions, the CCI in its 48th
meeting also decided the following:

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(i) Subsequent iterations of IGCEP may be expedited and completed every year as per the timeline
provided under Grid Code.
(ii) Power Division shall develop the methodology and criteria for strategic projects in consultation
with the provinces under the National Electricity Plan within three months.
(iii) Wheeling policy, rates, and mechanism shall be finalized within two months.
(iv) Power Division shall develop the criteria for factoring in transmission costs as a part of least cost
generation calculations in consultation with provinces within three months.
(v) A revised draft of the Generation Policy (including hydel generation) may be finalized by the
Power Division within three months after consultation with the provinces and presented to the
Council of Common Interest (CCI).

The next iteration of the IGCEP-2022 was due in April 2022, which NTDC could not submit. The delay
in the submission of IGCEP-2022 for approval has once again caused disruption and non-compliance
with the requirement under the regulatory framework. The concerned entities are required to vigilantly
follow the timelines given in the regulatory framework to streamline the planning process for induction
of power generation and system expansion in a more systematic manner. This would also facilitate
complying with relevant provisions of the National Electricity Policy, 2021, and ARE Policy, 2019, which
require that all future procurement of electricity must be based on the approved IGCEP.

2.2.24 Inducting Least Cost Generation to bring down Electricity Prices:

As per the breakdown of the electricity costs, the generation cost of electricity is nearly 80% of the
consumer-end tariff, net of taxes. Induction of least cost generation capacity is essential to bring down
the electricity cost. The whole premise of developing the IGCEP is to plan for the least cost power
generation in the system. In order to manage the increasing cost of electricity, it is essential that the
principle of least cost power generation must be followed in all future power procurements, the
inductions of generation capacity should also be carried out to displace the expensive electricity as well
as replace the retiring expensive generation capacity. It is a matter of concern that still RFO based power
which have already completed their life are supplying electricity in the generation basket. It is necessary
that while evaluating generation plant, the cost of transmission and/or distribution facilities for the
supply of electric power to end-consumers shall also be considered.

2.2.25 Development and Operation of Power Plants Public Sector after Power Sector Reforms:
Keeping in view the macroeconomic imbalances, reducing the fiscal deficit, bringing efficiency in the
public sector entities, and increasing private sector participation in the power sector, Government
of Pakistan developed the 1992 Strategic Plan with a vision to minimize, if not rule out, its role in
the generation sector. The basic objective was to improve public expenditure allocation and efficient
utilization in various other sectors.

For this purpose, the power policy framework was introduced in 1994 and NEPRA was established.
Generation, transmission and distribution segments was unbundled to achieve the goal of corporatization,
privatization, competition and efficiency. However, it has been observed that Guddu 747 MW gas
power project and Nandipur Power Project were established in the public sector after implementation
of power sector reforms. The issues involved in the development, as well as operation of these power
plants, do not depict a very good picture. Nandipur Power Plant lost its designed efficiency considerably
before commissioning. Delay in construction not only resulted in cost overruns but also disturbed the
planning/cost-effectiveness of the project due to delayed commissioning. Due to its lower efficiency its
utilization factor is quite low and yet getting capacity payment even for unutilized capacity as having
the ‘Take or Pay’ tariff. Similarly, the operational performance of Guddu 747 is very poor which is
clearly depicted from following graph and table:

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Utilization Factor (%)

100.00
90.00
80.29 TPS Nandipur
80.00 (GENCO-III)
69.43 68.16
70.00 62.24
60.00 TPS Guddu
48.93
50.00 (Units 14-16)
(GENCO-II)
40.00
30.00 95% UF as
international best
20.00 practice
10.00
Uch Power
-
2016-17 2017-18 2018-19 2019-20 2020-21

The annual plant utilization factor and CPP of TPS Guddu Unit 14-16 and Nandipur are listed below:

Particulars FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22

Guddu 747 MW
Installed Capacity (MW) 747 747 747 747
Efficiency (%) 49.46 55.98 55.55 54.43
Generation (GWh) 5,070 4,315 3,124 2,610
Utilization Factor (%) 80.29 68.16 48.93 42.55
CPP (Rs./kWh) - - - 5.51
Nandipur Power Plant
Installed Capacity (MW) 567 567 567 567
Efficiency (%) 46.02 46.87 49.01 48.52
Generation (GWh) 1,729 1,476 1,482 1,641
Utilization Factor (%) 39.10 33.47 33.73 37.21
CPP (Rs./kWh) - - - 3.71
Source: GENCOs/CPPA-G/NEPRA

The above figure shows that the utilization factor of both plants remained significantly lower over the
past five years whereas Uch Power, a private power producer that was granted a generation license in
2003, operated at above 90% utilization factor during the same reported five years as shown in the
figure above. It is an important fact to mention that both of these plants are supplying electricity on a
‘Take or Pay’ basis. Thus, their low utilization is affecting the power sector adversely.

2.2.26 Promote Large Hydel and Micro Hydel Power Projects:

Hydropower is an indigenous resource therefore; the development of hydropower is critical for
sustainable energy and diversity in the supply of electricity. Given the immense potential for hydropower
generation in the country, it needs special attention at the Federal and Provincial levels. NEPRA has
already proposed to the Ministry of Energy to consider hydropower as RE source and include the same
in the RE Policy.
The cost of HPPs is always dependent upon the nature of the power projects i.e. run of river, reservoir,
tunnel, rock structure, head height, etc. needs to be carefully analyzed while contemplating the increase
of the share of HPPs in the generation mix. Although the per unit cost of Hydel Power Projects is higher
during the initial years due to the factors above and the long construction period however due to the
long-life cycle it becomes a more viable and cheaper source of electricity.

Another factor is the interconnection of the hydropower projects which required heavy investment
to evacuate power from HPPs. The transmission facilities need to be developed for the maximum

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generation capacity of HPP; however, due to seasonal variation, the transmission facilities can’t be
utilized up to their maximum capabilities during winter which also increases the cost of electricity
generation by the HPP. Therefore, while planning for induction of HPP in the power system, the power
system planner need to keep in view the overall cost of the HPP duly factoring-in the costs of back up
generation capacity, construction and operational cost of transmission system, and the impact of T&D
losses to transport power from point of generation to load centers.

Generally, the HPPs have a comparatively long operational life which can be used as an advantage
for reducing their tariff through a large spread of the cost over the life of the project and the soft loan
repayment conditions.

2.2.27 Solar Re-Powering of Expensive Public Sector GENCOs:

Induction of solar power projects for maximum utilization of the indigenous resource is required in
order to minimize the costlier generation. For this purpose, the grid stations already established at
power plants like TPS Lakhra, TPS Jamshoro, GTPS Kotri, TPS Muzaffargarh, GTPS Faisalabad, and GTPS
Multan can be used to install solar power plants, comparatively at a very low cost, in order to maximize
the least cost generation during day hours and minimize the generation cost. The infrastructure is
already available and with certain modifications solar power plants can be installed and energy can be
obtained from these sites. The same analogy can be used for other grid stations available with different
power projects.

2.2.28 Debt Restructuring and Swapping of Debt Component:

The RE based power projects are contracted for a period of 25 years on ‘Take and Pay’ with ‘Must Run’
or Priority Despatch Conditions. Most of such IPPs have been developed on the basis of front-loaded
tariff i.e. their debt servicing period is generally 10-15 years. This makes the cost of electricity higher
during the debt servicing period. The longer debt servicing period, wherever possible may help to give
relief to consumers in terms of electricity tariff. Further, wherever possible, the expensive foreign debt
may be swapped for cheaper local currency debt. Lending by State Bank of Pakistan (SBP) for RE projects
at lower rates is an example of cheaper debt. Therefore, efforts shall be made to swap expensive debt
with cheaper ones and pass on the impact of savings to the consumers.

2.2.29 Locations of Private Sector Power Plants Developed on Build Own Operate basis:
Except for hydropower plants, all IPPs have been developed on a Build Own Operate (BOO) basis. It is
noted that the locations in which IPPs have been developed were of primary importance with respect
to transmission/sub-transmission/distribution network as well as the load. The importance of location
increases with time for several reasons including, but not limited to the development of the area in
terms of infrastructure and population. In many cases like HUBCO, HCPC, GENCOs, KAPCO etc., the
System Operator, NTDC, and CPPA-G are in favor to extend their PPAs after completing their initial
term despite cheaper ‘Take or Pay’ capacity being available in the system with their low utilization
factor. In various cases, their operation is not economically feasible but reliance for their operation was
made on their strategic location. However, under the BOO basis, even after the expiry of the control
period of the IPPs, the land, and the other infrastructure shall not be available and shall be at the sole
disposal of IPPs which creates problems. Therefore, it is appropriate that in future projects, provisions
shall be made in the PPAs to use such land and infrastructure or make these available for the overall
benefit of the power sector of the country.

2.2.30 Need for National Electricity Plan under National Electricity Policy, 2021:
The CCI approved the National Electricity Policy, 2021 (NEP-2021) in pursuant to the Section 14A
of the NEPRA Act, 1997. The NEP-2021 provides for context, vision, and action plan of the Federal
Government to develop the efficient and liquid power sector. According to Section 6.1.2 of the NEP-
2021, it serves as the overarching umbrella for reform, development, improvement, and sustainability
of the power sector. In furtherance of the same, the Government will, with the mutual consultation of
Provincial Governments, prepare a National Electricity Plan (NEP). The NEP will be a five year plan

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with fifteen years of perspective.

It was observed that the NEP-2021 was not elaborative on certain issues like sustainable development
of the power market, efficient generation mix with a high share of indigenous clean energy resources,
development, improvements, and reforms in the generation, transmission, and distribution of
electricity. The Federal Government, upon inquiries of the Authority, had responded that most of the
issues highlighted above will be addressed in the NEP being developed under the NEP as envisaged in
Section 14A of the NEPRA Act, 1997. Such details are to be made clear within the NEP for sustainable
development of sector.

It is, therefore, necessary to formulate the requisite NE Plan in consultation with all stakeholders as
quickly as possible to provide a comprehensive framework and mechanism for implementation and
realization of the goals of NEP-2021 duly addressing the issues highlighted by the NEPRA.

2.2.31 Exploring Cost Effective New Technologies:

Hydrogen is being considered as one of the promising energy sources to meet global future energy needs
given the depletion of the natural gas reserves, price volatility of the fossil fuels, their sustainable supply
and management constraints, global conflicts, and a global pact to reduce emissions of greenhouse gases
(GHGs) to combat climate changes. The advanced economies are already developing medium to long-
term strategies for transition to hydrogen as a fuel for the future development of economy.
Hydrogen is usually found in form of compounds, mixtures, and ores. Extraction of hydrogen from
various sources requires energy. Due to this, it is still not being considered as a primary energy supply,
however, keeping in view the fact that hydrogen can produce base load electricity and it emits water
only (in form of vapors). The global energy market trends indicate that due to recent global conflicts,
the advanced countries have already started developing their infrastructure to switch over to hydrogen;
the mixing of hydrogen in natural gas has already been started in some countries and 100% hydrogen
based electricity generation plants are being developed. Similarly, other new technologies need to be
developed i.e. hybrid projects wind solar, floating solar/hydro, Battery Energy Storage System (BESS),
marine energy, waste to energy, pump storage, etc. in order to maximize the utilization of the indigenous
resources.

2.3 ISSUES IN THE TRANSMISSION SECTOR

2.3.1 Underutilization of Transmission System of NTDC:

As in the previous FY 2020-21, during the FY 2021-22 the NTDC 500 kV and 220 kV power transformers
and transmission lines were underutilized. The details are as under:

Underutilized Power Transformers Underutilized Transmission Lines

Year
500 kV 220 kV 500 kV 220 kV
FY 2020-21 10 21 39 59
FY 2021-22 7 24 43 71
Source: NTDC

2.3.2 Over-Loading Position of NTDC’s 500 kV and 220 kV Network:

The maximum number of overloaded transformers (above 80%) in the 500 kV system was recorded
in September 2021, which was 30, while the minimum number was zero in February, 2022. Similarly,
the maximum number of overloaded transformers (above 80%) in the 220 kV system was recorded in
July, 2021 as 106 while the minimum number was in November, 2021 and January 2022, which was 20.

2.3.3 Transmission and Transformation Losses of NTDC:

The NTDC has been allowed 2.5% T&T losses for FY 2021-22. The actual T&T losses reported by NTDC
for the FY 2021-22 are 2.63% with lost units of 3,696 GWh having a cost effect of around Rs. 72 billion.

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2.3.4 Transmission Losses of 660 kV HVDC Line:

The PMLTC has been allowed 4.3% T&T losses. The actual T&T losses reported by PMLTC for the FY
2021-22 are 2.87% with lost units of 341.43 GWh having a cost of around Rs. 2,721 million. Therefore
the optimum utilization of the power plants needs to be required in order to maximize the benefits of
the transmission line.

2.3.5 Transmission System Constraints:

NTDC, being the NGC is responsible to provide efficient transmission network services for the evacuation
of electric power from the power plants spread from north to south and its transmission to the load
centers without constraints. It is, however, noted that the technical constraints and congestions in the
existing transmission network like congestions in the Sarfraz Nagar, Gatti, New Multan, Peeran Ghaib,
Lahore-Shiekhupura, etc. have been affecting the economic dispatch and operations of the power plants,
and appropriate dispatch of the cheaper electric power generation besides compromising the reliability
of the transmission system. During FY 2021-22, the financial impact of plant operations in violation of
EMO due to transmission constraints has been calculated as Rs. 3,670 million. Similarly, in several cases,
the transmission facilities have not been completed as per the design, within the given timelines, and
approved cost. This has an additional financial burden on the power sector and end-consumers.

It is therefore necessary for the NTDC that it shall remove all the constraints in the transmission network
on a war footing basis to save the power sector from avoidable loss occurring due to their system
shortcomings. The development of the HVAC system to receive power from the HVDC line at Lahore
should be given importance. Similarly, congestion in the evacuation of power from most efficient RLNG
plants, HUBCO, China Power Hub, etc. is needed to be removed on priority. Furthermore, transmission
links with the transmission system of KE to export electricity in higher quantum should also be looked
into and made part of TSEP.

2.3.6 IGCEP and TSEP:

The Grid Code requires that the System Operator must submit the IGCEP and TSEP to NEPRA in April
of each year for approval. NTDC had submitted the IGCEP for the year 2021, however, failed to submit
the TSEP with the referred IGCEP. Further, the IGCEP along with TSEP for the FY 2022 was not received
as of 30-06-2022, which needs to be expedited.

2.3.7 Timely Project Development and Interconnection:

It has been observed that NTDC in most of the cases has been unable to meet the timeline as stated
in the approved PC-I. The interconnection timelines are revised time and again which results in cost
overruns. Delay in interconnection as per design delays evacuation of power from cheaper sources in a
reliable manner. In view, thereof NTDC has to ensure the timely completion of under-process projects
as per design in order to achieve the performance level as per NEPRA specified performance standards.

2.3.8 Improved Forecasting and Planning by System Operator:

Short term load forecasting has great impact for the efficient dispatch and operations. Being cognizant of
this fact, NEPRA has issued several directions to System Operator for the deployment of the commercial
tools for the same. In absence of SCADA, forecasting and planning are entirely dependent upon human
assessment which compromises transparency and accuracy. It is therefore essential that the System
Operator must ensure installing SCADA at the earliest to confirm better system operations, planning,
optimum utilization of the available generation resources, and better forecasting.

2.3.9 Activation of Provincial Grid Companies:

The amended NEPRA Act, 2018 has provided for the grant of Licence for PGC allowing the Provincial
Governments to engage in the transmission of electric power within the territorial limits of the respective
province. So far, NEPRA has granted Licenses of PGC to the Government of Sindh and the Government
of Khyber Pakhtunkhwa in November, 2019 and February, 2021 respectively. The whole purpose of

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issuing the licenses to the provincial entities was to enhance the utilization of local resources, fast-tracking
the development of cheaper power generation plants, develop a regional grid to share the burden of
NGC for transmission of electric power within the province, improve efficiencies and bring competition
in the transmission services. However, to date, no progress by these companies has been witnessed on
ground regarding the development of their transmission network and rendering transmission services.
It is therefore required that the PGCs should be activated to start developing their networks, work in
conjunction with the NGC, help reduce the burden on the network of NGC and improve the state of
electric power transmission in the respective province.

2.3.10 Need for Independent System Operator:

To ensure that the power generation plants are operated on the principle of central economic dispatch
and effective long term system planning, particularly in the wake of the ‘Take or Pay’ regime, the
efficient functioning of the system operator gets extreme significance. Under Section 18(2)(e) of the
NEPRA (Amendment) Act 2018, NGC is to perform the function of a System Operator. Whereas, as
per Section 23G of NEPRA (Amendment) Act 2018, the system operator is a licensed activity. NTDC
being the NGC, was deemed to be System Operator for a period of 02 years which has expired in 2020
therefore NPCC is required to obtain the licence.

For transparent monitoring of transmission and distribution networks, and dispatch of power generation
plants as per EMO, to eliminate the inefficiency and bring in transparency, it is required that the System
Operator must function independently. With the issuance of the licence of the Market Operator and
launch of the CTBCM regime in May, 2022 for six-month dry run, the importance of an independent
System Operator has further increased, particularly to ensure open access of transmission facilities
of NGC and DISCOs to all the participants of the power market. Under the approved roadmap for
implementation of CTBCM, one of the key steps is to separate the system operator from NTDC as an
association of the System Operator with NTDC is a conflict of interest and establish an independent
System Operator under the licence granted by NEPRA. NEPRA has directed NTDC to obtain a licence
from NEPRA.

2.3.11 One System Operator for the Whole of Pakistan:

The NEPRA (Amendment) Act, 2018 requires that there should be a single System Operator for the
whole of Pakistan to ensure single merit order in the whole country and country-wide centralized
economic dispatch for optimal utilization of available resources to undertake long term system planning.
The design and roadmap for the CTBCM also require that there should be one System Operator for the
whole country. As of current, NTDC is acting as a System Operator for the whole of Pakistan except
the service territory of KE, while KE is operating as a System Operator for its service territory as per
provisions given in its licence. Moving forward, it has been agreed among the concerned entities that
there will be one System Operator for the whole of Pakistan as per the NEPRA Act and the CTBCM,
and the same is stipulated in the relevant applicable document.

However, in order to ensure proper functioning and operations of the System Operator in the whole
country including the service territory of KE, it is required that an adequate transmission system between
NTDC and KE must be developed. Further, there is an immediate need to clearly devise the relationship
between KE and CPPA-G with regard to power import and export as well as dispatch of power in
two systems to ensure the operation of plants according to the Merit Order. Approval of any such
relationship shall be required from the competent Authority/forum.

2.3.12 Deviation from Economic Merit Order:

Operation of the power generation plants in violation of EMO has also remained an issue for a long
time. It has a negative impact on the cost of electricity. NEPRA has been stressing the System Operator
to ensure compliance to EMO as it is inevitable for least cost generation. NEPRA also has been requiring
NGC to eliminate all the technical constraints to enable the System Operator to operate the system

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efficiently. Realizing the negative impact of violation of EMO, the Authority directed NPCC that in case
of dispatch of generation plant(s) out of merit order, for reasons whatsoever, System Operator shall
report the same to CPPA-G within 24 hours with its copy to NEPRA along with reasons of such dispatch.
NEPRA has also directed CPPA-G to scrutinize the NPCC dispatch report in terms of SDC of Grid Code
and prepare a report comprising of all dispatch deviation from merit order, the plants available but not
dispatched, and justification of the dispatch deviation in terms of SDC of Grid Code along with Financial
Impact. CPPA-G was also directed to share the report with the System Operator and also submit it to
NEPRA at the time of filing the monthly FCA requests.

However, despite the gravity of the issue, the required information in the desired form and material is
not submitted by the concerned entities. Such laxity on the part of concerned entities towards matters
of deep financial consequence needs to be checked to make things better going forward. NEPRA has
already initiated the assessment of operations of NPCC for the past three years i.e. FY 2018-19, FY 2019-
20 and FY 2020-21. Proceeding against CPPA-G has also been initiated for not following the direction
of the Authority. Further, NEPRA is also in the process to carry out the assessment of the operations of
CPPA-G for the past 03 years i.e. FY 2018-19, FY 2019-20 and FY 2020-21.

2.3.13 Criteria for determining Economic Merit Order:

In order to make the EMO more effective and efficient, the criteria for developing the EMO need to
be revised. At present, the EMO is prepared based on the fuel cost and variable O&M (V O&M) of the
power plants available in the power system. Lower fuel cost and V O&M of a generation plant may not
always mean that its overall cost of electricity generation for end-consumers is also lower. Certain other
important parameters and their eventual cost impacts also need to be taken into account in addition
to the fuel cost and V O&M to prepare the EMO including PLAC, degradation factors, start-up charges,
plant location, plant availability, fuel availability, dual fuel operations, transmission, and operational
constraints/technical limits, etc. Further, since the power generation plants are contracting on either of
‘Take or Pay’, ‘Take and Pay’, ‘Must Run’, merchant power plants, or ancillary services, it is needed that
the EMO should take these contractual frameworks into account. Criteria for purchase of electricity
from merchant plants shall need to be developed which enable procurement of electricity on Price base,
whenever it is cheaper. Also, as per the CTBCM, the System Operator would also have to operate the
power plants to suffice the requirements of those consumers contracting with competitive suppliers.
The EMO needs to ensure that the marginal price of operating the generation plants should remain as
consistent and low as possible to keep the cost of electricity generation low for the end-consumers. In
some instances, the System Operator would have to take into account the locational marginal price of
the generation plants, particularly due to the technical constraints at the point of interconnection of
these plants.

2.3.14 Factors Not Accounted For in Merit Order:

Historically the indigenous natural (pipeline quality) gas was the cheapest fuel due to its price, and
the plants operated on this fuel, even inefficient, appeared on top in the EMO. Due to depletion, the
indigenous pipeline quality gas has not been available for power generation for the last 2-3 years.
However, despite the non-availability of pipeline-quality natural gas, the EMO is still being prepared
considering this fuel, alone or in combination with other fuels, which is misleading and causes confusion
for stakeholders. The Authority, through its FCA decisions, has highlighted this issue and directed the
concerned entities to prepare the EMO only based on fuels available for power generation to show a
true picture of merit order. However, concerned entities are still reluctant to do so.

2.3.15 Enhancement of Interconnection Capacity between KE and NTDC:

The record indicates that KE has drawn up to a maximum of 1,100 MW from the national grid at
Jamshoro and NTDC-KE Interconnection (NKI). It may be noted that K-2, K3, Port Qasim, HUBCO,
China Hub Power and Lucky Electric Power are located nearby to the service area of KE. These plants in
the vicinity of KE are not only cheaper than plants operating in the KE system but are also underutilized.

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In order to optimize the operations, better utilization of the available resources, and supply electricity
to KE with minimal cost and transmission losses, it would be more prudent that the interconnection
capacity of grid systems adjacent to the aforementioned power plants should be enhanced. However,
before committing to any such arrangements, the concerned entities must come to an agreement,
finalize the terms and conditions of the agreement and get the agreement approved by the competent
Authority/forum.

2.3.16 Legislation for Right of Way (ROW) Issues:

While probing the delays in the transmission system enhancement and construction projects, it has been
reported that acquiring the Right of Way (ROW) is a big challenge. It has been observed that most of the
transmission lines are delayed due to these ROW issues. The delays caused have various consequences
and impacts including delays in the construction time period, delays in the commissioning time of the
generation plants, cost escalation, financial loss in terms of delays in procuring cheap electricity to meet
the electricity demand, extensions in operations of expensive and retiring power plants, particularly
thermal power plants, business loss of various entities as the DISCOs are not provided with project
electricity supply, the partial demand is met with expensive electricity, and the consumers get a financial
hit due to increase in basket price of electricity. At the same time, non/partial evacuation of generation
from ‘Take or Pay’ or ‘Must Run’ IPPs poise additional financial burden either in terms of LDs, or payment
of capacity charges. In order to amicably resolve this issue, the concerned Federal and Provincial entities
need to carve out a harmonized approach and make a well-coordinated effort. It would be appropriate
if the Federal and Provincial entities may agree upon enabling legislation that would help resolve the
issues of ROW. In addition, NTDC also needs to involve the concerned provincial governments in
obtaining ROW and timely completing the transmission projects.

2.3.17 Utilization of 660 kV HVDC:

Parallel with generation capacity induction during the second half of the last decade it was decided
to establish a High Voltage Direct Current (HVDC) Transmission Line for the transmission of electricity
particularly from the coal-based power from the south to the central part of the country to be developed
by the private sector. NEPRA granted a Special Purpose Transmission Licence (SPTL) to PMLTC for
constructing an 886 km dedicated +660 kV HVDC transmission line from Matiari to Lahore with a
capability to transmit 4,000 MW power. Due to the delay in the commissioning of various coal-based
power projects, and the non-availability of required electric power, the Capability Demonstration Test
of HVDC has been carried out with maximum available power of 2,800 MW. NTDC has declared that
the COD of the 4,000 MW PMLTC HVDC Line occurred on 01-09-2021, based on the said Capability
Demonstration Test. Due to the lack of required generation capacity, the HVDC remained underutilized
during FY 2021-22 and is causing a financial burden on end-consumer in terms of per unit cost of
electricity. The capacity payments of PMLTC during the period 01-09-2021 to 30-06-2022 was Rs. 49
billion while total electrons transmitted through this line during same period was 11,560 GWh with
utilization factor of around 36% which is quite low as compared to which was envisaged.

2.3.18 Private Sector Inclusion on BOOT Basis:

The Transmission Policy 2015 has provided a broad framework for the inclusion of the private sector
in transmission system operations. Currently, due to technical/financial constraints, NTDC is finding
it difficult to meet the timeline and interconnection of the different power projects. In addition, the
indigenous resources available in the province requires to interconnect the same with the national grid
and tap the available resources in order to provide sustainable, reliable, and affordable electricity to
the end-consumers. However, it has been observed that only the PMLTC transmission line has been
completed under the policy framework, after which no bidding has been carried out. Also, no action
has been taken to identify the transmission projects with details including sites to attract private sector
investors.

To lessen the burden upon the NGC, bring competition, maximize the private sector investment in

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+the transmission system, and ensure the evacuation of cheap electricity in the country promptly, it
is required that a list of all those transmission line projects with all technical details may be prepared,
which NTDC is finding it difficult to finance and execute due to techno-commercial constraints, and
competitive process may be initiated to involve the private sector investment.

2.3.19 Use of Locally Manufactured Material and Equipment:

It has been observed that very large portion of material and equipment used in the construction of
the transmission lines were imported and almost no local material and equipment was used for this
purpose. In the better interest of the country, and to contribute more towards sustainable economic
growth, it is essential that the share of locally manufactured items should be increased. For this purpose,
the concerned entities shall survey to determine the capacity and capability of the local industry to
manufacture the material and equipment, list down all those which are already being manufactured
locally, and encourage the manufacturers to manufacture those items as per the applicable standards
and industry best practices, if needed; carry out assessments to establish which additional equipment
and material can be manufactured with some capacity enhancements, investments, and human resource
development and support the local industry in this regard. In order to boost the local manufacturing
and usage of local materials, while conducting the bidding process, the RFPs for the development of
transmission lines may include provisions for locally manufactured equipment and material, to the
extent possible. This will not only develop the local capacity but will also result in the creation of jobs
as well as economic development.

2.4 DISTRIBUTION SYSTEM OF DISCOS

Distribution of electricity is a licensed activity and an important function for the provision of electricity
to the end-consumers. As of 30-06-2022, there were ten public sector DISCOs responsible for the supply
of electricity in their respective service territories. These DISCOs are performing distribution functions
under licenses granted by NEPRA. In addition, KE also possesses a Distribution licence to supply the
electricity in its designated service area.

Besides DISCOs and KE, Distribution licenses have also been granted to Bahria Town (Pvt.) Limited
(BTPL), Bahria Town, Rawalpindi, Defence Housing Authority, Lahore, and Aujla Associates, Gujranwala
to supply the electricity in the territory specified in their respective distribution licenses. Out of these
distribution licenses, on the request of Bahria Town (Pvt.) Limited, the license to BTPL was canceled on
20th October, 2020. Further, Distribution licenses were also granted to nine (09) Small Power Producers
to supply electricity to their designated Bulk Power Consumers (BPCs). The distribution license granted
to DISCOs except TESCO and SEPCO expired during FY 2021-22. The respective DISCOs applied for
renewal of their distribution licenses. Upon submission of applications, NEPRA issued provisional
approval to continue business for a period of six months while NEPRA is processing their cases for final
licenses.

Furthermore, under the NEPRA Amendment Act, 2018, the business of supply of electric power has
been bifurcated from distribution as a separate licensed activity to be granted by NEPRA. As per the
provisions of the NEPRA Amendment Act, 2018, the distribution business is now confined to the wire
business only. For supplying electricity to the end-consumers, the respective entities have to obtain a
licence as Electricity Supplier. However, as per Section 23E, the holders of the distribution licence on the
date of coming into effect the NEPRA Amendment Act, 2018 are deemed to hold the licence for the
supply of electric power for a period of five years.

2.5 ISSUES OF THE DISTRIBUTION SECTOR

The power sector supply chain starts from primary energy supplies, electricity generation, transmission,
distribution, and supply to the end-consumers. The revenues in the power sector are primarily earned
from the recovery of the bills of respective consumers against their consumption. The revenues so accrued
are spent to pay for the charges of suppliers, distribution, transmission, and generation companies and

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compensate the primary fuel-supplying entities. Thus, the whole supply chain is dependent upon the
performance of the DISCOs which are also the Supplier of the Last Resort and are liable to recover the
billed amount and meet the targeted T&D losses.

During the FY 2021-22, the allowed T&D losses for the DISCOs were 13.41% whereas actual losses were
17.13%. Due to the difference of 3.72%, the financial loss on this account has been worked out around
Rs. 113 billion. In addition, NEPRA determines the revenue requirement on 100% receivables. During
the FY 2021-22 the receivable amount in terms of percentage was around 90.51% thus incurring the loss
of Rs. 230 billion of the billed amounts. The overall impact on account of additional T&D Losses and
less recovery works out as Rs. 343 billion. This whole contributes to the accumulation of circular debt.

The performance of the DISCOs is the major concern as highlighted in the previous SIRs which are
affected due to higher T&D losses and less recovery affecting the cash flow with the CPPA-G for onward
payments to the transmission and generation companies. The higher T&D losses are much of the
concern keeping in view the higher average fuel cost, which is increasing the difference of loss due to
costlier fuel and devaluation of US$/PKR impact. Further, the revenue loss in case of non-delivery of the
generated electricity is another issue. Besides load shedding on AT&C loss basis, it has been observed
that forced load shedding was made in order to avoid costlier generation as well as to keep the feeder
losses at targeted level. NEPRA received multiple complaints regarding forced load shedding, which was
contradictory to the schedule load shedding indicated by the DISCOs. In addition, the fatal incidents have
been enhanced, which raise the question mark on the safety SOPs adopted by the DISCOs. Overloading
of the power transformers and events of burning/blasting of the distribution transformers in different
DISCOs questions the quality services, equipment procurement, quality control & quality assurance, and
its maintenance and monitoring system of the concerned DISCOs. Issues pertaining to the performance
of the DISCOs are as under:

2.5.1 AT&C Loss Based Load Shedding:

The load shedding based on A&TC losses is observed in many DISCOs including PESCO, QESCO,
HESCO and SEPCO. The criteria for AT&C losses as defined is the feeder which has a minimum of 20%
and larger AT&C losses. NEPRA does not support and endorse the AT&C losses-based load shedding.
NEPRA is of the considered view that under any law, DISCOs cannot punish the majority of law-abiding
and regularly paying consumers on the pretext of theft by only a handful of consumers. Under the
constitution, electricity is the basic right of every citizen. The inefficiency of DISCOs due to higher T&D
losses and less recovery does not permit them to enforce AT&C loss-based load shedding. It has been
further observed that due to the load shedding the recovery of the Capacity Charges from the respective
feeders is also lost which is another issue for the power sector.

In addition to the above forced load shedding for avoiding costlier generation has been observed in the
DISCOs. Even in IESCO, LESCO, GEPCO, MEPCO and FESCO regions, forced load shedding has been
incurred thus underutilizing the available capacity for which capacity charges are paid to the generation
companies.

The load shedding enforced by the DISCOs is hurting the power sector in many ways i.e. the available
generation capacity remains under-utilized for which the capacity charges are being paid, the RE power
plants are paid for NPMV and the thermal power plants are operated on part load, due to which PLAC
and compensation for degradation are being paid; the transmission capacity is underutilized resulting
in an increase in transmission use charge to compensate for its required liquidity; at the DISCOs end,
the demand is not served as projected, and the desired sales growth is not achieved, which result in
increasing the distribution margin to ensure availability of required finances. This all contributed to
increasing the consumer end tariff. It is required that proper economic analysis shall be carried out to
ascertain the financial impact of the exercising load shedding against the zero-load shedding scenario
keeping in view the above factors, and accordingly, an informed decision should be made in this regard.

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Further, it has been observed that while exercising the load shedding the relevant feeders are shut
down as a whole. Load shedding on the entire feeder on account of AT&C loss basis is not justified at
all. Such load shedding in urban areas is a matter of much more concern regarding the working and
governance of respective DISCOs. The DISCOs are therefore required to improve governance in their
area to discontinue the load shedding which on one hand is disturbing the life of people while on other
hand it is burdening the electric power sector as well as the national exchequer by various means.

2.5.2 Fatal Accidents/Poor Safety Environment:

It has been observed that DISCOs are unable to implement the SOPs regarding safety measures due to
which 196 fatal accidents have occurred during FY 2021-22 against 189 fatal accidents recorded during
FY 2020-21. NEPRA, in order to facilitate the DISCOs, has published the Safety booklet for the field staff
which is a big step towards saving the life of the valuable resource of the DISCOs. In addition, Rs. 483.5
million fine has been imposed upon the DISCOs due to the fatal accidents and these have been directed
to compensate the families (approx. 76) of the deceased on account of fatal accidents that occurred due
to their negligence and non-compliance to the relevant standards, which was required to be adopted
by the DISCOs.

The Supreme Court of Pakistan, in 2020 SCMR 1,488 titled ‘Naimutullah Khan Advocate and others
vs Federation of Pakistan and others’ has, inter alia, directed that KE shall ensure and take all steps and
measures that in future no electrocution at all takes place to the residents of Karachi and in case any
such incident occurs, the CEO and other officers of KE shall be taken to task and the exceptional amount
of damages shall be recovered from them. Further, criminal cases shall also be registered against the
CEO and other officers of KE. Although the observation in the referred case relates to KE however, the
fundamental principles/standards may equally be applicable in cases of the DISCOs. Therefore, DISCOs
need to be more careful and shall ensure all necessary steps to avoid fatal accidents in their respective
areas.

2.5.3 Overloading/Technical Constraints:

Overloading and technical constraints are other issues, which have been highlighted by the NEPRA in
its previous SIRs. However, it has been observed that no significant improvements have been made in
this regard. The power transformer overloading was recorded as almost 20% in FY 2021-22 as against
18% during FY 2020-21. Similarly, around 19% overloading has been observed at 11 kV feeders during
FY 2021-22 as against the 22% during FY 2020-21. In addition, around 5% of distribution transformers
were overloaded during FY 2021-22, which is equivalent to the previous year. This overloading is more
alarming keeping in view the AT&C losses and forced load shedding.

2.5.4 Higher T&D Losses:

NEPRA has been continuously indicating that the governance issues in DISCOs are required to be
addressed to reduce their losses, which are resulting in enhancing the circular debt. However, no
significant improvement has been seen on the part of DISCOs in this regard. During FY 2021-22, the
overall actual losses of DISCOs are 17.13% as against the actual loss of 17.95% during FY 2020-21. This
increase in T&D losses is much higher than the allowed T&D Losses for FY 2021-22, which was 13.41%.
DISCOs need to focus on higher T&D losses and effort should be made to bring it down at least to the
level of given targets.

2.5.5 Less Recoveries:

NEPRA determines the consumer-end tariff for the DISCOs on a 100% receivables basis and does not
allow any inefficiency on this account. NEPRA consistently highlighted this issue in the previous SIRs
and has been stressing to take remedial actions to address this. During FY 2021-22, it has been observed
that the recovery was 90.51% as compared to 97.30% during FY 2020-21, i.e. almost 7% less than the
previous financial year. This is alarming keeping in view the current average per unit cost of the billed

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amount, which is over and above the higher T&D losses. Necessary steps are required for corrective
measures and improvement in the distribution system. The Government being the owner of the DISCOs
may adopt different strategies which may include but not limited to the option for the outsourcing of
high AT&C loss feeders. High T&D losses and low recoveries are the main causes of the accumulation
of circular debt which stood at Rs. 2,252,750 million as of 30-06-2022. The losses and recoveries of
DISCOs, particularly TESCO, HESCO, SEPCO, PESCO and QESCO need to be improved.

In addition, installation of the AMI meters at the distribution transformer level is required in order to
record the actual loss figures. Efforts should be made to identify/pinpoint the areas with less recovery
instead of closing the whole feeder, which is causing a loss of revenue for the DISCO.

2.5.6 High Receivables:

Receivables of the DISCOs is one of the major issues that NEPRA has highlighted in past many years
through the SIRs, determinations, etc. During FY 2020-21, the receivable amount of DISCOs including
KE was around Rs. 1,398,194 million, whereas during the FY 2021-22 the receivable amount is Rs.
1,680,426 million, showing an increase of Rs. 282,232 million.

2.5.7 Pending Connections:

During FY 2020-21, the total pending connections were 501,843 with a cumulative load of 945 MW
in the whole of Pakistan. Whereas, in FY 2021-22, the total pending connections were 176,829 with a
cumulative load of 1,215 MW, which indicates that the numbers of pending connections are comparatively
lower however, the cumulative pending load is on the higher side. It is also repeated that DISCOs are
even delaying works of dedicated feeders as well as deposit works. The review of pending connections
indicates that a large number of industrial, agriculture and commercial consumers remained unserved
resulting in slowing down the economic growth of the country. This also indicates the inefficiency of
the DISCOs in not only enhancing their consumer base and sales growth, but also improving utilization
of the power sector assets, and recoveries. The pending connections together with the load shedding
are the main reasons for lesser utilization (i.e. 43%) of the installed generation capacity of 43,775
MW. It may be noted that during the FY 2021-22, peak demand was reported as 28,253 MW on non-
coincidental basis, which is considered as suppressed demand due to the above-stated factors. Actual
demand would be higher compared to the reported demand, which requires adequate planning in
expanding the generation, transmission, and distribution network. Timely provision of connections is
imperative for DISCOs to increase/improve their sales and resultant utilization of generation capacity
besides providing relief to the applicant.

2.5.8 Centralized Control of DISCOs:

NEPRA has long been highlighting that centralized control of DISCOs is one of the main reasons for their
inability to grow as commercially viable entities and their inability to take their financial and commercial
decisions independently. Although DISCOs have been incorporated as companies to be managed by
their respective Board of Directors; however, it appears that there may be difficulties in independent
decisions making especially in financial and commercial matters. In pursuance of the ‘Strategic Plan for
Restructuring of Pakistan Power Sector’ PEPCO was incorporated in 1998 to facilitate the transition
process in WAPDA Power Wing and effective corporatization of new entities after unbundling of
WAPDA. PEPCO was required to complete its tasks within 02 years and dissolve thereafter. However,
instead of preparing DISCOs, as viable corporate entities, PEPCO assumed managerial/supervisory roles,
and DISCOs, despite having incorporated as companies, could not get away from central control.
Although now PEPCO is dissolved in 2021, still DISCOs and other public sector entities in the power
sector seem to be seen or unseen under centralized control.

The financial health of the whole power sector depends on the performance of the distribution segment
which is responsible to supply electricity to the end-consumers, collect revenue and pay back to the

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transmission and generation companies through CPPA-G. However, the limited autonomy of the DISCOs
may be one of the major impediments to their progress. Apparently, the restricted financial independence
bars their ability to, perform, formulate and implement business plans and make investment decisions
based on commercial and financial viability and cost-effectiveness.

The independence of the DISCOs is inevitably required to enable them to think commercially and focus
on efficiency rather than take the owner’s shelter for their survival despite continued losses. Over the
years, the performance of DISCOs in all key areas has not shown any significant improvement despite
having a separate Board of Directors and CEOs. The Boards of Directors of the DISCOs are required to
take the necessary actions to improve the performance of DISCOs in every aspect including T&D losses,
receivables, sustainable supply, increasing consumer base, enhancing sales, improving quality of service
to end-consumers, embracing new business models and becoming more consumer friendly. Especial
attention shall be given to end the load shedding by improving governance.

2.5.9 Sustainable Sales Growth:

During FY 2021-22, the overall sales of DISCOs and KE increased by around 7% compared to the
sales of FY 2020-21. Keeping in view the forced load shedding by the DISCOs, pending connections,
the trend of consumers to switch to solar, and addition from net metering-based connections the sales
growth has remained on the lower side, which needs to be enhanced. The Government’s initiative
to stimulate industrial activity through a discount on electricity prices is welcoming for the increase
in sales of DISCOs and resultant economic growth in the short-run. However, this increase in sales of
DISCOs has come at a cost of the additional subsidy to be picked by the Government and is against the
development budget of the country which is already very less. For sustainable growth of their sales,
DISCOs need to improve their efficiency and service standards necessary to retain and expand their
consumer base by supplying electricity at competitive rates.

2.5.10 Off-Grid Solutions - Mini/Micro Grids:

As per World Bank Data, 26% of the population of Pakistan does not have any access to electricity
(World Bank Data 2019). RE based decentralized energy generation in the form of small-scale, locally
controlled distributed generation (DG) units coupled in a single entity, a micro-grid, is developing in
different parts of the world to electrify remote villages and to meet with increasing and multidimensional
energy needs of the society. NEPRA has notified Regulations for Micro-grid Licensing in FY 2021-22
with a vision to give access to electricity to the remote, far-flung areas of the country. This will enable
complying with the sustainable development goals of the UN duly adapted by Government of Pakistan
and encourage economic development in the remote areas of the country. However, the DISCOs also
need to embrace these new technological developments to serve their consumers in a more reliable
manner and at competitive rates. The development of smart grids in the existing network and micro-
grids in those unserved villages that are under their village electrification programs, can be very viable
and cost-effective options.

2.5.11 Circular Debt - Stock, Flow, and Accumulation:

The biggest challenge for the country is to overcome the Circular Debt which is hampering the power
sector, particularly investors and end-consumers at the same time. This has detrimental impacts on
the economic growth of the country. As of 30-06-2022, the circular debt stood at Rs. 2,252,750
million as against Rs. 2,280,149 million during FY 2020-21, thus decreasing the amount of Rs. 300
million during the year. Besides losses, recoveries, underutilization of the assets, running defaulters,
and delays in payment of subsidies are among the contributory factors towards circular debt. The
financial impact of running defaulters is around Rs. 700 million, which is alarming as these consumers
are still connected with the system and no action has been taken by the respective DISCOs to recover
their billed amount from these defaulters. Further, non-payment of subsidies by the Federal/Provincial
governments promptly is another issue that can easily be settled through timely payment. The volume
of circular debt can be reduced with some innovations and transformations like outsourcing the meter

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reading and revenue collection business in the high loss areas to minimize the loss on this account. In
order to curb the existing Circular Debt, bridge financing in form of loans on the existing power supply
network to the end-consumers has been obtained which is a vicious cycle. The permanent solution to
the problem of Circular Debt lies in developing the efficiency-driven and financially viable power sector.

2.5.12 High Electricity Cost - Emergent Situation in the Power System:

The power sector of Pakistan is dependent upon the imported fuel price which at present has put pressure
on the exchequer. This also contributes to the devaluation of the PKR vs US$. Since as per the policy of
the Government, currency indexation is allowed on the foreign debt payment, foreign O&M, and ROE/
ROEDC, this further enhances the consumer-end tariff. Higher T&D losses, less recoveries, and inefficient
public sector GENCOs are resultantly putting the power sector currently at high risk. The performance
in each segment of the electric power services i.e. generation, transmission, distribution, and supply is
highly questionable. Due to all these factors, the country has been frequently facing electricity crises
situation. To turn around the situation, it is required to undertake emergent actions including improving
the performance of the public sector DISCOs by privatization or outsourcing their operations and
maintenance in public-private participation. Further, involving provinces with clear responsibility may
also improve the issue of recoveries of electricity dues and lower the theft of electricity.

2.5.13 Regulatory Compliance-based Regime:

The role of the Regulator was introduced in order to bring transparency and efficiency and provide
an advisory role for better decision-making; however, the power sector of Pakistan is not still ready to
learn the regulatory culture and regulatory compliance mechanisms. The main reason for such apathy is
probably that a larger portion of the power sector especially the transmission and distribution segment
is still owned by the public sector. The management of these entities is least concerned with the financial
health and efficiency of the organization. It has been seen time and again that the electricity regulator is
mostly disregarded in the decision-making process. The mandate is not acknowledged in certain actions.
Due to this, different entities, particularly the public sector entities are not working in a regulatory
compliance environment. There is a dire need for compliance with the regulatory regime for achieving
the desired results of efficiency in the power sector.

2.5.14 Higher Taxation Recovered through Electricity Bills:

The catharsis of the electricity prices indicates that through electricity bills the Federal Governments have
imposed various taxes, charges, and fees, which are not directly related to the electricity sector. Certain
surcharges are also imposed on the consumers that are not linked to the consumption of the electricity
and a few surcharges are being imposed to overcome the system inefficiencies. All these factors increase
the volume of the overall price of electricity. Under the constitution of Pakistan electricity is the basic
right of every citizen. Recovering taxes, duties, fees (like TV fee), and other charges through electricity
bills raise questions about the role of the relevant departments and delivery, which are unable to
directly recover the same from the relevant people. Higher electricity cost also enhances the taxes, and
duties which infringe on the basic right to electricity. It is therefore needed to restructure the electricity
billing volume by either eliminating/reducing the burden of unrelated taxes and surcharges from the
price of electricity.

2.5.15 Subsidies Reform Program and its Timely Adjustment:

Ideally, there should be no subsidies and the full cost of service should be recovered in an efficiency-
driven power sector. The cross-subsidization among various categories of consumers within the DISCOs
is being exercised to support the low-income groups. However, the socio-economic compulsions of
the Government, the high cost of electricity, and the low affordability of a large segment of society
necessitate for subsidies on electricity.

The Government has the policy to maintain uniform tariffs across the country and the tariff differential
is picked by the Government as a subsidy namely the tariff differential subsidy. Further, from time

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to time, the Government has been offering discount packages like the industrial support program,
winter package, etc. for different categories of consumers for which also subsidies are to be paid by the
Government. As of 30-06-2022, a total amount of Rs. 83,399 million is payable to DISCOs on account
of subsidies.

Payment of subsidies has remained a big challenge for the Government. On the other hand, non-
payment of subsidy amount to DISCOs on time affects their ability to pay back to the transmission
and generation companies which is one of the main reasons for requires liquidity and sufficient cash
flow in the country. To minimize the subsidy burden, efficiency in all segments of the power sector
will have to be improved to reduce the cost of electricity and make it affordable for the majority of
electric consumers, and minimizing the cross-subsidizing of the low-income group of consumers by
higher income group of consumers.

However, till such time the subsidy regime is alive, it is necessary that the due amounts of subsidy
must be paid to DISCO on time to meet their payment obligations to the transmission and generation
companies. The borrowing to meet the cash flows and financial charges therein for the business which
has already been allowed to recover through tariff is neither provided nor justified to recover through
consumers.

2.5.16 Maintenance of Fund for Post-Retirement Benefits:

The Government’s owned power sector entities including DISCOs, GENCOs, NTDC and WAPDA
have pensionable service structure of their employees. To meet their pension liability, these entities are
required to maintain separate fund to provide required monetary resources to pay pensions and the
facilities like free electricity and medical treatment. However, DISCOs failed to maintain such a fund to
meet with the expenses in respect of post-retirement benefits and kept on including such cost of pension
in the consumer end tariff. Upon Authority’s directions, DISCOs have though created pension fund;
however, these funds are not still sufficient to meet with the requirement of the post-retirement benefits
of the retired employees. All public sector organizations are therefore required to maintain these funds
with sufficient amount to meet with the requirement. The details of actual/projected payments by six
DISCOs whose MYT have been determined in recent past are given below:

Payment (Actual/Projected) against Pension Benefit for the Employees of DISCOs

Paid Actual Payment Projected
Total
(Rs. in million) 2017 2018 2019 2020 2021 2022 2023 2024 2025
PESCO
Post-Retirement
2,852 4,043 4,863 5,481 8,825 9,744 10,916 12,235 13,361 72,320
Benefits
Medical Facilities 14 13 7 9 14 16 18 20 21 132
Free Electricity 62 62 66 82 132 146 164 184 200 1,098
Total 2,928 4,118 4,936 5,572 8,971 9,906 11,098 12,439 13,582 73,550
GEPCO
Post-Retirement
1,668 2,041 2,659 2,748 6,774 7,126 7,517 7,847 8,157 46,537
Benefits
Medical Facilities 203 270 317 337 832 875 923 963 1,001 5,721
Free Electricity 82 93 12 113 280 294 310 324 337 1,845
Total 1,953 2,404 2,988 3,198 7,886 8,295 8,750 9,134 9,495 54,103
MEPCO
Post-Retirement
2,198 2,887 3,940 4,072 8,086 8,895 9,785 10,763 11,840 62,466
Benefits
Medical Facilities 11 12 15 12 23 26 28 31 34 192
Free Electricity 84 87 81 104 207 228 251 276 303 1,621
Total 2,293 2,986 4,036 4,188 8,316 9,149 10,064 11,070 12,177 64,279
HESCO
Post-Retirement
1,093 1,519 2,089 2,140 3,701 3,998 4,238 4,492 4,762 28,033
Benefits
Medical Facilities 84 116 149 190 329 355 376 399 423 2,421

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Free Electricity 7 35 53 67 116 125 132 140 149 824

Total 1,184 1,670 2,291 2,397 4,147 4,478 4,746 5,031 5,334 31,278
Paid Actual Payment Projected
Total
(Rs. in million) 2017 2018 2019 2020 2021 2022 2023 2024 2025
SEPCO
Post-Retirement
746 1,144 1,281 1,435 3,521 3,649 4,068 4,377 4,711 24,932
Benefits
Medical Facilities 80 99 126 - 345 358 399 429 462 2,298
Free Electricity 2 1 - - 1 1 2 2 2 11
Total 828 1,244 1,407 1,435 3,867 4,008 4,469 4,808 5,175 27,241
QESCO
Post-Retirement
610 696 909 1,227 1,746 1,921 2,112 2,324 2,556 14,101
Benefits
Medical Facilities 4 4 4 3 5 5 6 7 7 45
Free Electricity 26 24 33 51 72 79 87 96 105 573
Total 640 724 946 1,281 1,823 2,005 2,205 2,427 2,668 14,719
Source: DISCOs

2.5.17 Free Electricity for the Employees Government owned Power Sector Entities:
The serving as well as retired employees of DISCOs, GENCOs, NTDC and WAPDA Hydro are entitled
to facility of free electricity units corresponding to their pay scales. Due to higher electricity tariff the
amount in respect of free electricity being provided is steeply increasing which during the year FY 2021-
22 reached around Rs. 6.4 billion excluding WAPDA employees.

2.5.18 Commercial Contract between KE and CPPA-G:

Presently, KE is purchasing electric power from CPPA-G system to the tune of 1,100 MW. It is observed
that the payment against purchase of electricity by KE from CPPA-G system is adjusted against the tariff
differential subsidy owed by the Federal Government to KE due to policy of maintaining uniform tariff
across the country. Indirect payment to CPPA-G, against sold electricity to KE, generally causes delay
in payment of due amount and thus impacts CPPA-G to meet its payment obligations. It is, therefore,
advisable that the payments against all transactions between KE and CPPA-G and/or any other entity
shall be made by KE under a commercial contract instead of linking with the payments of subsidies by
the Federal Government.

2.5.19 Payments against Supply of Electric Power to Government of AJ&K:

NEPRA has determined the following tariffs for supply of electricity to AJ&K by three DISCOs namely,
IESCO, PESCO and GEPCO:

Name of DISCO NEPRA’s determined tariff for supply to AJ&K (Rs./kWh)

PESCO 31.00
IESCO 27.58
GEPCO 28.01
Source: NEPRA

Later on, upon Federal Government’s Motion, a uniform rate of Rs. 24.19/kWh has been determined
for supply of electricity by DISCOs to AJ&K. However, the Government of AJ&K is paying @ Rs. 2.59
/kWh and subsidies are picked by Government of Pakistan. The gap between the determined uniform
tariff and the actual payments by AJ&K is an issue creating revenue problems for the CPPA-G. This issue
needs to be resolved to bring financial discipline and to ensure timely payment to CPPA-G to meet with
its payment obligations.

2.6 NATIONAL ENERGY EFFICIENCY AND CONSERVATION POLICY/DEMAND SIDE

MANAGEMENT
NEECA drafted National Energy Efficiency and Conservation Policy, 2022 is appreciated as it is a much-
needed document. As per experts a 5% energy saving may reduce the energy import bill by 12%.

2.7 ENERGY INTENSITY AND ECONOMIC GROWTH

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The higher energy prices shrink energy consumption as people and businesses start conserving energy.
In anticipation of higher energy prices, households discipline themselves to use less energy during peak
seasons and businesses undertake less energy-intensive forms of economic activities by indulging in
research and development for energy-efficient technologies. Energy savings achieved through energy
efficiency improvements reduce the amount of energy needed for a given output i.e. goods, services,
comfort, etc. Pakistan has been witnessing higher energy prices for the past four years. Further, exchange
rate inflation has threatened foreign reserves to an alarming rate since the country’s economy depends
absolutely on imported fuels. This situation demands more energy efficiency improvements to save
energy and ease the burden on foreign reserves.

Countries can secure higher gains in energy efficiency improvements when their economies transit from
higher energy-intensive to lower energy-intensive economies. Such efficiency gains can be attributed
to structural changes, efficient production through lower energy demand per unit of output, and fuel
switching. The table below gives energy intensity for Pakistan. The energy intensity of 1.420 for FY
2019-20 reveals that 1.420 TOE of energy is utilized to produce one unit of economic output, which is
on the higher side and needs improvement.

Final Energy Consumption by GDP Energy Intensity

Years
Source (TOE) (Rs. in million) (TOE per Unit of Economic Output)
2015-16 45,385,026 32,725,049 1.387
2016-17 50,122,303 34,175,628 1.467
2017-18 54,992,889 36,278,011 1.516
2018-19 54,995,685 37,184,104 1.479
2019-20 52,135,439 36,710,346 1.420
Source: HDIP

2.8 COMPETITIVE TRADING BILATERAL CONTRACT MARKET

The development of a competitive wholesale electricity market has been a longstanding goal envisaged
through the 1992 Strategic Plan of the Government of Pakistan to move from a monopoly structure to
competition through unbundling, corporatization, and privatization of generation, distribution, and
retail/supply of the electric power. However, due to reasons one or another, the wholesale electricity
market implementation had got delayed.

The FY 2021-22 also marked the targeted formal launch of the CTBCM regime through the grant of the
Market Operator Licence to CPPA-G within the specific timelines, approval of the Market Commercial
Code, and the test-run plan, dated 31-05-2022. Consequently, the Market Operator has now been tasked
with conducting a test run of the wholesale electricity market, without any financial implications and
obligations, to execute the market transactions and ensure the accuracy of the processes, methodologies,
and formulas approved in the Market Commercial Code and test the associated IT systems and tools
deployed so that any issues in the same are identified and addressed before commercial market
operations date is declared by the Authority.

2.9 LIFTING OF MORATORIUM

In terms of Section 1(3) of the NEPRA Act, as amended through the NEPRA Amendment Act 2018,
sections 23A, 23B, 23G and 23H are to come into force after five (05) years of coming into effect of
the Amended NEPRA Act, i.e. April 2023, or any earlier date if the Federal Government so notifies.
The above mentioned sections deal with the roles of Market Operator and System Operator, which are
critical to the functioning of CTBCM. Therefore, the moratorium on these sections needs to be lifted
immediately so that commercial operations of the market could start after the completion of the 06
month test-run period i.e. 30-11-2022.

NEPRA approved Market Commercial Code states the enrollment of Market Participants (MPs) and
Service Providers (SPs), contracts registration, energy imbalances and capacity obligations calculations,

40 STATE OF INDUSTRY REPORT 2022

 OVERVIEW OF THE ELECTRIC POWER SECTOR

payment settlement, security cover requirements, dispute resolution mechanism, etc. Further aligning
with the above activities, the NTDC has been directed to submit the updated Grid Code along with
the System Operator Licence application to the Authority for approval. The Authority also has directed
CPPA-G to submit the draft Agency Code along with the application for registration as Special Purpose
Agent (SPA).

2.10 DISTRIBUTION CODE

After the commencement of the CTBCM, the existing Distribution Code requires extensive revision to
include provisions about the competitive electric power market i.e. non-discriminatory open access,
coordination with the MSP, etc. It is important to highlight that under the NEPRA Amendment Act
2018, the supply functions have been separated from the distribution functions, therefore, the revised
Distribution Code shall exclude functions about the supply of electric power which will be addressed
in the Consumer Supply Manual. In this regard, DSICOs have hired a consultant to review and revamp
the Distribution Code 2005.

2.11 ELECTRIC VEHICLES

Pakistan is also facing environmental issues due to multiple factors including transport, coal emissions,
industrial emissions, etc. Keeping in view the environmental issues world is moving towards environment-
friendly technologies. Electric Vehicles (EVs) have the potential to solve critical challenges faced by
Pakistan in the 21st century. Since EVs do not emit any pollutants, the introduction of EVs will limit
emissions in the transport sector to a large extent.

The Government of Pakistan, announced National Electric Vehicle (EV) Policy 2020, in June, 2020.
The EV Policy 2020 has set the goal of cutting air pollution and curbing climate change. It aims to bring
half a million electric motorcycles and rickshaws, along with more than 100,000 electric cars, buses and
trucks, into the transportation system over the next five years. The EV Policy 2020 also focuses on the
development of a nationwide charging infrastructure for electric vehicles.

EVs have now become a reality in Pakistan. The number of EVs are continuously increasing in the
country. At the same time, the charging infrastructure is being deployed in different parts of the country
to serve EVs. NEPRA at its end has announced the tariff that the owners of the EV charging stations
are going to charge for their services. The owners of the public EV charging stations are regarded as
commercial consumers of category A-2, the DISCOs are to charge a single part Rs. 25.02/kWh tariff for
both off-peak and peak, with zero fixed charges and waiver of monthly FCAs.

The owners of public EV charging stations are allowed a maximum cap of Rs. 50/kWh net of taxes
to charge for their services. NEPRA also has announced standards and specifications that the owners
of the public EV charging stations have to comply with and included them in the Consumer Services
Manual. It is believed that by promoting EVs, air pollution can be curtailed and climate change can be
addressed. To encourage the EV charging business, the DISCOs are required to allow connections to EVs
on a priority basis. The uninterrupted power supply is necessary for EV charging stations to carry out
their business. To do so, the DISCOs are required to enhance their distribution system for better services,
especially on highways and motorways.

Since the number of EVs is increasing, and the EV charging stations are being installed in different parts
of the country, therefore to ensure safety and reliability and to avoid fatal incidents, the technical and
safety standards as given in the Consumer Services Manual for awarding connection for public EV
charging stations must be complied with. In addition, relevant agencies must ensure that only those
equipment and material allowed to import and installed, are compliant with international standards.

2.12 POWER SECTOR HSE/CSR/CYBER SECURITY

NEPRA conducted on-site HSE performance evaluation of licensees to ensure that they maintain an

STATE OF INDUSTRY REPORT 2022 41

OVERVIEW OF THE ELECTRIC POWER SECTOR

acceptable level of occupational health, safety, and environment management system. Moreover, Safety
Manuals and Power Safety Code 2021 was reviewed and approved by Authority during FY 2021-22.
Furthermore, NEPRA awarded HSE Top Performer awards based on the HSE performance of licensees.
NEPRA also issued Social Investment Guidelines to encourage initiatives to protect the environment and
effectively mitigate adverse climate change and promote the well-being of local communities.

NEPRA in line with its initiative called ‘Power with Security’ hosted an in-house seminar on Cyber
Security. The main objective was to create awareness about the power assets of Pakistan among
NEPRA Professionals on Cyber Security with special emphasis on the protection of the SCADA system;
a computer-based system used for gathering and analyzing real-time data to monitor and control
equipment dealing with critical and time-sensitive materials/events and then roll out the same initiative
by engaging NEPRA’s Licensees and other Stakeholders.

During FY 2021-22, NEPRA continued with enhancing its portfolio towards the Corporate Social
Responsibility (CSR) initiative. Under this initiative, NEPRA achieved great milestones by bringing 232
Licensees on board and serving as a catalyst for the transformation of the inclusive development model
into reality and impacting approximately 19 million people. In pursuance of NEPRA’s CSR Drive, Akhuwat
established a Power with Prosperity (PwP) Fund wherein, 04 NEPRA Licensees participated under PwP
Fund for the provision of Interest-Free Solar Loans to the local communities in easy installments. In
recognition of the commendable services on the CSR Front by the Licensees, NEPRA held CSR awards
where KE won Gold Award and followed by WAPDA/PAEC and Engro Energy for Silver and Bronze
Awards respectively.

2.13 KEY RECOMMENDATIONS

Besides the remedial measures suggested for above discussed issues, some key recommendations in the
areas of Generation, Transmission, and Distribution segments are given below:
Area Recommendations

42 STATE OF INDUSTRY REPORT 2022

 OVERVIEW OF THE ELECTRIC POWER SECTOR

(i) Optimum mix of ‘Take or Pay’ and ‘Take and Pay’ Contracts
(ii) Generation Mix shift from Imported to Indigenous Fuel
(iii) Least-cost procurement through IGCEP and DISCO’s demand based
(iv) Debt Restructuring and Swapping of Expensive Debt (esp. CPEC)
(v) Optimal Capacity Utilization
(vi) Fuel Supply Planning, Sourcing and Management
(vii) RLNG Contract renegotiation with Qatar/Other countries
(viii) Promote Large Hydel and Micro-Hydel Projects
(ix) Timely payments by CPPA-G to IPPs
Generation (x) Solar Repowering Expensive GENCOs (Lakhra, Jamshoro, Muzaffargarh, Faisalabad, Mul-
tan)
(xi) Tariff Notification of 12 RE projects
(xii) Expediting new RE projects through Competitive Bidding (Quaid-e-Azam Solar Park)
(xiii) Exploring Cost-Effective new Technologies
(xiv) Hybrid projects, wind-solar, floating solar-hydro, batteries, pumped storage hydro
(xv) Off-grid solutions for Rural Electrification
(xvi) Promote Bilateral Trade between buyer and seller through CTBCM
(xvii) Promote Net-Metering and Distributed Energy Solutions
(xviii) Closure of inefficient Public Sector GENCOs
Area Recommendations
(i) Constraints Removal
(ii) IGCEP/TSEP - (Integrated System Planning)
(iii) Project Delivery On Time and within Budget
(iv) SCADA-III
(v) Improved Forecasting and Planning by NPCC
(vi) Enhancement of Interconnection Capacity between KE and NTDC systems
Transmission
(vii) Activation of Provincial Grid Companies
(viii) Increasing number of Regional Control Centers for better control of system operation
(ix) Separation of NPCC from NTDC - making Independent System Operator
(x) Procurement process to be made fast
(xi) Provincial support for ROW issues
(xii) Private Sector Investment on BOOT basis
(i) Privatization of DISCOs (Public-Private Partnership with Provincial Contribution)
(ii) Breaking DISCOs up into smaller sizes (Horizontal Restructuring)
(iii) AT&C losses to be discontinued - Use of Modern Technology
(iv) Autonomy of DISCOs, Improve Governance and Independence
(v) Customer Oriented Business Approach
(vi) Sales Growth: Reduction in Pending Connection
(vii) Timely Payment of Subsidies to DISCOs
(viii) Recoveries and Loss-Reduction to be Improved
(ix) Outsourcing High Loss Feeders through Supplier Regime
(x) Outsource meter reading and Revenue officer in one Division on experiment basis
(xi) Over taxation on Consumer Billing to be reviewed
Distribution
(xii) AMI, AMR at PMT level with ABC Cable
(xiii) Pre-paid Meters in DISCOs
(xiv) Industry to operate at night to reduce peak and encourage industries with captives to
connect with Grid
(xv) Capacity Building of DISCOs
(xvi) Seasonal Tariff
(xvii) Develop SEZs for increasing demand
(xviii) Solarization of Tube Wells
(xix) Demand Side Management
(xx) Improve the DISCO’s planning cycle, demand forecast and timely provision of investment
and Power Acquisition Program

STATE OF INDUSTRY REPORT 2022 43

 PERFORMANCE OF GENERATION SECTOR

03
PERFORMANCE OF
GENERATION SECTOR

3.1 GENERAL
Pakistan power generation mix is diversified which comprises of hydropower plants, thermal power
plants, nuclear power plants, RE power plants including wind, solar and bagasse/biomass power
plants. For the remote areas of Baluchistan province, Pakistan also imports electric power from Iran. In
addition to mitigate the demand supply gap in Gwadar, recently Government of Pakistan have signed
an agreement with Iran to build the transmission line and provide electricity. Besides public sector
power generation plants, IPPs are actively contributing to the power generation in the country.

3.2 INSTALLED CAPACITY

As on As on Variation
Comments
30-06-2021 30-06-2022 Capacity (MW) (%)
A. CPPA-G SYSTEM
WAPDA Hydel 9,443 9,443 0 0 Additions
(a) Karot HPP
IPPs Hydel 472 1,192 720 152.54
(b) Lucky Electric
Total: Hydel 9,915 10,635 720 7.26 (c) KANUPP-III
GENCOs 4,881 4,731 -150 -3.07 (d) 12 Wind IPPs
(e) Zhenfa Energy
IPPs 17,276 18,750 1,474 8.53 (f) Punjab Thermal
SPPs/CPPs 340 340 0 0.00 (under testing)
(g) BQPS-III Unit I
Nuclear 2,475 3,620 1,145 46.26
(h) (under testing)
Total: Thermal
including 24,972 27,441 2,469 52.47 License Expired
Nuclear (a) GENCO-IV
Wind 1,248 1,838 590 47.28 (b) Reshma Power
(c) Gulf Power
Solar 430 530 100 23.26 (d) Southern Electric
Bagasse/Biomass 369 369 0 0.00 (e) Japan Power
(f) Altern Energy
Total: CPPA-G
36,934 40,813 3,879 10.50
System Decommissioned
B. KE SYSTEM (a) BQPS-I Unit-III
(b) KANUPP
KE Own 2,084 2,345 261 12.52
IPPs 366 366 0 0.00
SPPs/CPPs 151 151 0 0.00
KANUPP 137 0 -137 -100.00
Solar 100 100 0 0.00
Total: KE
2,838 2,962 124 4.37
System
Grand Total: 39,772 43,775 4,003 10.06
Source: GENCOs/WAPDA/IPPs/DISCOs/KE

STATE OF INDUSTRY REPORT 2022 45

PERFORMANCE OF GENERATION SECTOR

The graphical representation of installed capacity and bifurcation of Renewables for FY 2020-21 and FY
2021-22 is given below:

Installed Capacity (MW) RENEWABLES

45,000

1,8381,838
40,000 Installed Capacity (MW)2,837 RENEWABLES
2,147 3,620
45,000
35,000 2,612
2,837

1,2481,248
40,000
30,000 2,147 3,620
35,000 2,612
25,000 26,683
30,000 25,098
20,000

630 630
530 530
25,000
15,000 26,683

369 369
369 369
25,098
20,000
10,000
15,000
5,000 9,915 10,635
10,000
0
5,000 FY9,915
2021 10,635
FY 2022 SOLAR WIND BAGGASE
0
Hydro Thermal Nuclear Renewables FY 2021 FY 2022
FY 2021 FY 2022 SOLAR WIND BAGGASE
Hydro Thermal Nuclear Renewables FY 2021 FY 2022
The total installed generation capacity of public sector power plants in the country as on 30-06-2022
was 23,045 MW while the installed generation capacity of private sector power plants, including KE,
was 20,730 MW.
Public Sector Installed (MW) Private Sector Installed (MW)
24,000
Public Sector Installed (MW)
3,620 20,000 Private Sector Installed (MW)
2,737
20,000
24,000 2,612 2,047
3,620 20,000 2,737
16,000
20,000 15,000
2,612 2,047
8,769 9,882
12,000
16,000 15,000
10,000 16,801
8,769 9,882 16,329
8,000
12,000
10,000 16,801
5,000 16,329
4,000
8,000 9,443 9,443
5,000 1,192
0
4,000 9,443 9,443 0 472
FY 2021 FY 2022 FY 2021 FY 2022
0 0Hydro 472 1,192
Hydro Thermal Solar Nuclear Thermal Renewables
FY 2021 FY 2022 FY 2021 FY 2022
Hydro Thermal Solar Nuclear Hydro Thermal Renewables

The installed capacity of CPPA-G system is 40,813 MW out of which 23,821 MW is thermal (GENCOs,
IPPs, SPPs), 10,635 MW hydroelectric, 1,838 MW wind, 530 MW solar, 369 MW bagasse and 3,620 MW
nuclear. The addition of 1,145 K-3 Nuclear Power Plant has significantly increased the nuclear power
generation capacity in the country. Whereas, the installed capacity of KE’s own generation is 2,345 MW.
It is noted that KE’s own generation capacity is not sufficient to meet the demand. Therefore, KE also
purchased electric power from external sources including 366 MW Thermal (including 262 MW from
Retired IPPs, Tapal Energy and Gul Ahmad), 100 MW Solar, 151 MW SPPs/CPPs and around 1,100 MW
from CPPA-G system.

3.3 DEPENDABLE CAPACITY:

The total dependable generation capacity of the country, including CPPA-G and KE Systems as on 30-
06-2022 was 40,532 MW comprising of 37,858 MW capacity in CPPA-G System and 2,674 MW in KE
System.

46 STATE OF INDUSTRY REPORT 2022

 PERFORMANCE OF GENERATION SECTOR

As on As on Variation
30-6-2021 30-6-2022 (MW) (%)
A. CPPA-G SYSTEM
WAPDA Hydel 9,443 9,443 0 0.00
IPPs Hydel 469 1,009 540 115.14
Total: Hydel 9,912 10,452 540 5.45
GENCOs 4,083 3,900 -183 -4.48
IPPs 16,341 17,258 917 5.61
SPPs/CPPs 257 257 0 0.00
Nuclear 2,395 3,345 950 39.67
Total: Thermal
23,076 24,760 1,684 7.30
including Nuclear
Wind 1,235 1,838 603 48.83
Solar 436 530 94 21.56
Bagasse/Biomass 252 278 26 10.32
Total: CPPA-G
34,911 37,858 2,947 8.44
System
B. KE SYSTEM
KE Own 1,774 2,135 361 20.35
IPPs 354 354 0 0.00
SPPs/CPPs 106 106 0 0.00
KANUPP 66 0 0 0.00
Solar 100 79 -21 -21.00
Total: KE System 2,400 2,674 274 11.42
Grand Total 37,311 40,532 3,221 8.63
Source: GENCOs/WAPDA/IPPs/DISCOs/KE

The graphical representation of dependable capacity FY 2020-21 and FY 2021-22 is given below:

Dependable Capacity (MW)

FY 2022 10,452 24,010 3,345 2,725

FY 2021 9,912 22,915 2,461 2,023

0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000

Hydro Thermal Nuclear Renewables

3.4 ELECTRICITY GENERATION

During FY 2021-22, the total electricity generation in the country including the power plants in CPPA-G
and KE Systems was recorded as 153,874.20 GWh compared to 143,588.61 GWh electric power
generation of FY 2020-21. Besides the local generation, 514.36 GWh were imported during FY 2021-22
as compared to 498.37 GWh import during FY 2020-21.

Variation
As on 30th June FY 2021 FY 2022
(GWh) (%)
A. CPPA-G SYSTEM
WAPDA Hydel 36,982.54 32,694.31 -4,288.23 -11.60
IPPs Hydel 1,818.01 2,851.97 1,033.96 56.87
Total: Hydel 38,800.55 35,546.28 -3,254.27 -8.39
GENCOs 6,802.93 6,349.56 -453.37 -6.66
IPPs 68,708.63 76,118.75 7,410.12 10.78
SPPs/CPPs 216.8 136.31 -80.49 -37.13
Nuclear 10,871.01 18,247.77 7,376.76 67.86
Import From Iran 498.37 514.36 15.99 3.21
Total: Thermal
87,097.74 101,366.75 14,269.01 16.38
including Nuclear

STATE OF INDUSTRY REPORT 2022 47

PERFORMANCE OF GENERATION SECTOR

Variation
As on 30th June FY 2021 FY 2022
(GWh) (%)
Wind 2,899.94 4,584.19 1,684.25 58.08
Solar 711.63 785.42 73.79 10.37
Bagasse/Biomass 710.56 826.05 115.49 16.25
Total RE 4,322.13 6,195.66 1,873.53 43.35
Total: CPPA-G
130,220.42 143,108.69 12,888.27 9.90
System
B. KE SYSTEM
KE Own 10,186.00 7,890.50 -2,295.50 -22.54
IPPs 2,184.57 2,110.16 -74.41 -3.41
SPPs/CPPs 579.02 482.5 -96.52 -16.67
KANUPP 219.04 45.77 -173.27 -79.10
Solar 199.56 236.58 37.02 18.55
Total: KE System 13,368.19 10,765.51 -2,602.68 -19.47
Grand Total: 143,588.61 153,874.20 10,285.59 7.16
Source: GENCOs/WAPDA/IPPs/DISCOs/KE

The graphical representation of electricity generation and bifurcation of RE generation for FY 2020-21
and FY 2021-22 is given below:

Generation (GWh) RENEWABLES (GWH)

6,432 5,000 4,584
140,000 4,522 18,294
11,090
120,000 4,000
100,000 2,900
Generation
88,678
(GWh)
93,088
3,000 RENEWABLES (GWH)
80,000
6,432 5,000 4,584
140,000
60,000 4,522 18,294 2,000
11,090 1,022
120,000
40,000 4,000 911 711 826
1,000
100,000
20,000 38,801 2,900
35,546
88,678 3,0000
80,000
0 93,088
Wind Solar Baggase
60,000 FY 2021 FY 2022 2,000
Hydro Thermal Nuclear Renewables Iran 1,022
FY 2021 911FY 2022
40,000
1,000 711 826
20,000 38,801 35,546
The total generation from public sector power plants in the country during FY 2022 remained 79,034.77
0
0
GWh which is 51% PublicofSector generation whereas generation of private
total (GWh) sector
Private
Wind
power
Sector (GWh)
Solar
plants, including
Baggase
FY 2021 as 74,839.44
KE, has been recorded FY GWh
2022 which is around 49% of total generation. The bifurcation of
Hydro
75,000
generation Thermal
by technologyNuclear Renewables
in public and privateIran 75,000 in graphs: FY 2021
sector is shown FY 2022
11,090 18,294 6,031
4,157
60,000 60,000
27,637
45,000 Public Sector (GWh) 27,882 45,000 Private Sector (GWh)
61,241 65,442
75,000
30,000 75,000
30,000
11,090 18,294 6,031
36,983 4,157
60,000
15,000 32,694 60,000
15,000
27,637
45,000
0 27,882 45,000
0 1,818 2,852
FY 2021 FY 2022 FY 2021
61,241 FY 2022
65,442
30,000 30,000
Hydro Thermal Solar Nuclear Hydro Thermal Renewables Import
15,000 36,983 32,694 15,000

0 0 1,818 2,852
FY 2021 FY 2022 FY 2021 FY 2022
Hydro Thermal Solar Nuclear Hydro Thermal Renewables Import

48 STATE OF INDUSTRY REPORT 2022

 PERFORMANCE OF GENERATION SECTOR

The total generation in CPPA-G area remained 143,108.69 GWh which is 93% of total generation. This
comprises of 35,546.28 GWh from hydro, 82,604.62 GWh from thermal sources (GENCOs, IPPs, SPPs),
18,247.77 GWh from nuclear, 6,195.66 GWh from renewables including wind, solar & bagasse and
514.36 GWh import from Iran.

Similarly, generation in KE area has been recorded as 10,765.51 GWh which constitutes 7% of total
generation. Besides 7,890.50 GWh from own resources, KE also imports power from IPPs, SPPs/CPPs,
Nuclear and CPPA-G.

STATE OF INDUSTRY REPORT 2022 49

 PERFORMANCE OF TRANSMISSION SECTOR

04
PERFORMANCE OF
TRANSMISSION SECTOR

4.1 GENERAL
Transmission of electric power is a licensed activity under the following Sections of NEPRA Act, 1997:

(i) Section 16 of the Act provides for granting the Transmission Licence.
(i) Section 17 of the Act stipulates grant of Transmission Licence for National Grid Company.
(ii) Section 18(A) of the Act authorizing a company owned by a Provincial Government to engage
in the transmission of electric power within the territorial limits of such Province.
(iii) Section 19 of the Act stipulates grant of Special Purpose Transmission Licence.

4.2 NATIONAL GRID COMPANY

At one time only one company can be granted a licence to act as NGC to engage in the transmission of
electric power. NTDC holding the Transmission Licence is presently acting as NGC under Section 17 of
the Act engaged in transmission of electric power at voltage levels of 220 kV and above.

Under the NEPRA Act, the NGC is responsible to operate and provide safe, reliable transmission and
inter-connection services on a nondiscriminatory basis, including to a BPC who proposes to become
directly connected to its facilities. NGC is, inter alia, responsible (a) to make available to the general
public the tariff specifying the Authority’s approved rates, charges and other terms and conditions for
transmission and inter-connection services and (b) it shall not levy any rate or charge or impose any
condition for the transmission of electric power which has not been approved by the Authority as a
tariff. The responsibilities of NTDC as NGC are stipulated in detail under Section 18 of the NEPRA Act,
1997, its transmission licence granted by NEPRA and other applicable documents.

As of 30th June 2022, NTDC is maintaining:

(i) Seventeen (17) 500 kV grid stations with transformation capacity of 32,700 MVA.
(ii) Forty-Six (46) 500/220 kV transformers.
(iii) Sixty-Seven (67) 500 kV circuits having length of 8,388 km.
(iv) Fifty (50) 220 kV grid stations with transformation capacity of 28,160 MVA.
(v) Thirty-Six (36) 220/132 kV transformers installed at 500/220 kV grid stations.
(vi) One Hundred & Forty (140) 220/132 kV transformers installed at 220 kV grid stations.
(vii) One Hundred & Sixty-Three (163) 220 kV circuits having length of 11,611 km.

Pursuant to Section 23(G) of NEPRA Act, 2018, no person shall, unless licensed by the Authority under
this Act, undertake functions as a System Operator. Provided that the NGC shall be deemed to be a
System Operator for a period of two years from the commencement of the NEPRA (Amendment) Act,
2018. The given period of two (02) years to obtain the licence has been expired on 29th April, 2020. In
this regard, NEPRA has directed NTDC to submit application for obtaining licence for System Operator
immediately.

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PERFORMANCE OF TRANSMISSION SECTOR

4.3 POWER BALANCES IN NTDC SYSTEM

The installed electric power generation capacity does not fully contribute to energy production due to
various factors like auxiliary consumption, impact of site reference conditions and seasonality effects on
the renewables and large hydropower plants. After accounting for above factors, the capacity, known as
the generation capability, is effectively used for meeting the electricity demand. The data about electric
power generation capability and future demand reported by NTDC is given in the following table:

A: Actual Figures
FY ending Generation Demand During NTDC’s System Surplus/
30th June Capability (MW) Peak Hours (MW) (including KE Supply) (Deficit) (MW)
2018 23,766 26,741 -2,975
2019 24,565* 25,627* -1,062
2020 27,780* 26,252* 1,528
2021 27,819* 28,253* -434
2022 27,748* 24,564 3,184
B: Projected Figures
Planned Generation NTDC Projected NTDC’s Projected
FY ending Surplus/
Capability Demand Growth Demand during
30th June (Deficit) (MW)
as per NTDC (MW) Rate (%) Peak Hours (MW)
2023 34,729 4.9 25,779 8,950
2024 37,226 8.7 28,027 9,199
2025 40,213 4.9 29,389 10,824
2026 43,380 4.8 30,814 12,566
2027 44,950 4.7 32,276 12,674
*: Actual values.
a: Planned generation capability as per IGCEP 2021.
b: Projected Peak Demand (MW) starting from served demand based on Assumption Set approved by CCI, as
per IGCEP 2021-30.
Source: NTDC

The surplus capacity as provided during FY 2021-22 is 3,184 MW which is on increasing trend in the
years to come and will reach to 12,674 MW in FY 2026-27. This huge surplus quantum of electric
power capacity, if with the ‘Take or Pay’ and/or ‘Must Run’ conditions, will be a challenge for power
sector of Pakistan due to huge capacity payments on account of unutilized capacity.

4.4 UNDERUTILIZATION OF TRANSMISSION SYSTEM OF NTDC

The impact of underutilization has resulted in increased core/iron losses, reduced life and efficiency
of equipment used in electric power transmission system. The following table shows number of
underutilized (less than 30% loading of rated capacity) power transformers and transmission lines
(circuits) of NTDC at 500 kV and 220 kV level during FY 2020-21 and FY 2021-22:

No. of Underutilized Power Transformers No. of Underutilized Transmission Lines

Financial Year
500 kV 220 kV 500 kV 220 kV
2020-21 10 21 39 59
2021-22 7 24 43 71
Source: NTDC

4.5 OVER-LOADING POSITION OF NTDC’S 500 KV AND 220 KV NETWORK

The impact of overloading has resulted in increased copper losses, more heating effect and insulation

52 STATE OF INDUSTRY REPORT 2022

 PERFORMANCE OF TRANSMISSION SECTOR

failure in equipment used to transmit electric power. The following table shows monthly loading position
(80% and above) of power transformers installed at 500 kV and 220 kV grid stations of NTDC:

500/220 kV Transformers 220/132 kV Transformers Grand Total

Total No. No. of Over Total No. No. of Over Total No. No. of Over %
Month of Power Loaded of Power Loaded of Power Loaded
Trans. Power Trans. Power Trans. Power
Trans. Trans. Trans.
July, 2021 44 29 164 106 208 135 64.90
August, 2021 44 29 161 98 205 127 61.95
September, 2021 44 30 165 89 209 119 56.94
October, 2021 44 9 162 49 206 58 28.16
November, 2021 44 5 161 20 205 25 12.20
December, 2021 44 1 163 31 207 32 15.46
January, 2022 44 1 161 20 205 21 10.24
February, 2022 45 0 165 41 210 41 19.52
March, 2022 45 10 172 48 217 58 26.73
April, 2022 45 22 171 62 216 84 38.89
May, 2022 45 20 172 67 217 87 40.09
June, 2022 46 19 174 96 220 115 52.27
Source: NTDC

4.6 TRANSMISSION AND TRANSFORMATION (T&T) LOSSES OF NTDC

NTDC reported the following month-wise T&T losses during FY 2021-22:

Energy Deliv-
Energy Received Amount of Units
ered by Units Lost
Month by NTDC at T&T Losses (%) Lost
NTDC at CDPs (GWh)
CDPs (GWh) (Million Rs.)
(GWh)
July, 2021 14,680.84 14,257.79 423.05 2.882 7,150
August, 2021 15,682.47 15,236.96 445.51 2.841 7,775
September, 2021 13,948.91 13,594.70 354.21 2.539 6,385
October, 2021 10,238.28 9,995.25 243.03 2.374 4,856
November, 2021 8,575.49 8,383.88 191.62 2.234 3,743
December, 2021 9,300.42 9,056.85 243.57 2.619 4,470
January, 2022 10,221.39 9,923.58 297.82 2.914 6,299
February, 2022 8,486.52 8,247.03 239.49 2.822 4,659
March, 2022 10,527.80 10,264.40 263.40 2.502 4,594
April, 2022 12,642.02 12,309.50 332.52 2.630 6,174
May, 2022 13,344.80 13,021.53 323.27 2.422 7,452
June, 2022 12,688.41 12,349.80 338.61 2.669 8,615
Total 140,337.34 136,641.25 3696.09 2.634 72,172
Source: NTDC

4.7 INVESTMENT DETAILS OF NTDC

A summary of investments allowed by NEPRA to NTDC and actual expenditure by NTDC during last
05 years is given below:
(Million Rs.)
Description FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
Requested by
74,700 46,428 49,815 39,062 56,443
NTDC
Allowed by
49,810 42,336 41,380 36,245 40,526
NEPRA
Actual expenditure
44,194 42,336 47,406 36,245 40,526
by NTDC
Source: NTDC

4.8 NEPRA PERFORMANCE STANDARDS (TRANSMISSION) RULES, 2005

In order to encourage safe, efficient and reliable transmission service, NEPRA has framed the Performance

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PERFORMANCE OF TRANSMISSION SECTOR

Standards (Transmission) Rules, 2005 (PSTR). Under PSTR, each transmission licensee is required to
submit to NEPRA an Annual Performance Report (APR) in a manner prescribed therein. In compliance
therein NTDC has submitted its report of FY 2021-22. The same was analyzed in light of the performance
parameters such as System duration of interruption, System Frequency of Interruption, Energy Not
Served, Loss of Supply Incidents, Voltage and Frequency Variations violating limits prescribed in PSTR.
Highlights of the analysis/findings are given in succeeding paras:

4.8.1 System Reliability

NTDC Reported System Reliability Indicators as follows

i. System Duration of Interruption (Hrs./Point)

This indicator shows the average duration of outage an interconnection point observes during a year
and it remained 0.15 hrs. in the FY 2021-22 indicating around 15.4% increase in comparison to the
preceding year as shown in the following figure:

1
0.6
0.5 0.32
0.13 0.13 0.15
01
0.6
2017-18 2018-19 2019-20 2020-21 2021-22
0.5 0.32
0.13 0.13 0.15
ii. System Frequency of Interruption (Nos./Circuit)
It indicates the average
0 number of outages at a circuit during a year. During FY 2021-22 it remained 0.10
0.4
as shown in the following2017-18
figure that2018-19
indicates 9% decrease2020-21
in average2021-22
number of outages per circuit as
2019-20
compared to preceding year:0.29
0.3

0.2 0.13 0.12 0.11 0.1

0.4
0.1
0.29
0.3
0
0.2 2017-18 2018-19 2019-20 2020-21 2021-22
0.13 0.12 0.11 0.1
0.1

0 600
469.3
2017-18 2018-19 2019-20 2020-21 2021-22
400

113.7 130.2 200

17.3 9.4 600
4.8.2 System Security469.3 0
This KPI shows the estimates of the total energy not served (ENS) contributed by loss of supply incidents
2017-18 2018-19 2019-20 2020-21 2021-22 400
during the FY 2021-22. Detail is as under:
113.7 130.2 200
17.3 9.4
0
2017-18 2018-19 2019-20 2020-21 2021-22
54 STATE OF INDUSTRY REPORT 2022
 0.11 0.1
0.1

0 PERFORMANCE OF TRANSMISSION SECTOR

2017-18 2018-19 2019-20 2020-21 2021-22

i. Energy Not Served (ENS) (MkWh)

600
469.3
400

113.7 130.2 200

17.3 9.4
0
2017-18 2018-19 2019-20 2020-21 2021-22

ii. Loss of Supply Incidents, Average ENS per Incident and Average duration per Incident
Loss of Supply Incidents Average ENS per Incident Average Duration per
Financial Year
(Nos.) (MkWh) Incident (Hrs.)
2017-18 142 3.3 2.1
2018-19 66 1.7 2.4
2019-20 62 0.3 1.1
2020-21 57 2.3 1.2
2021-22 51 0.2 1.6

4.8.3 Major Disturbances

These ‘loss of Supply Incidents’ includes 03 number of major disturbances. Detail for the last four years
is as under:

Date Details of Breakdowns

03-11-2017 Partial Breakdown
01-05-2018 Partial Breakdown
21-05-2018 Partial system collapse
27-06-2018 Grid Fault at Port Qasim
20-10-2018 Partial Collapse in South
21-01-2019 System Splitting
23-01-2019 System Splitting
25-01-2019 Shikarpur-HUBCO-KE Collapse
26-02-2019 Chashnupp Complex Tripping
500 kV Guddu – DG Khan, 500 kV Guddu – Muzaffargarh,
05-07-2019 500 kV Guddu – Guddu 747, 500 kV RYK – Guddu 747 and
220 kV Dadu – Khuzdar circuits tripped interrupting a load of 100 MW for 4.6 hours.
500 kV Moro – Engro Thar, 500 kV Engro Thar – Jamshoro,
500 kV Jamshoro – Dadu, 500 kV Jamshoro – Port Qasim,
29-07-2019
500 kV Jamshoro – Hala Road, and 220 kV Jhimpir – TM Khan
circuits tripped interrupting a load of 90 MW for 2.2 hours.
220 kV Kala Shah Kaku – Bund Road, 220 kV – Gakkhar – Sialkot,
21-08-2019 220 kV Mangla – Gakkhar, 220 kV Kala Shah Kaku – Sialkot,
220 kV Kala Shah Kaku-Ghazi Road circuits tripped interrupting a load of 226 MW for 2.7 hours.
500 kV circuits New Gakkhar – Neelum Jhelum, Rawat – Neelum Jhelum,
20-05-2020
New Gakkhar – New Lahore, and New Gakkhar – Lahore Sheikhupura affected.
Fire incident at 132 Jamshoro switchyard resulting in tripping of T1, T2 & T3 at
30-06-2020 Jamshoro, 220 kV G/S Jhimpir, T. M. Khan, Hala Road, and loss of generation of all wind power plants
occurred.
500/220 kV, 450 MVA Auto Transformer T-1 affected for a time period of 1 hour
23-08-2020
& 44 mins interrupting a load of 345 MW.
220 kV Guddu-Shikarpur circuit # 01 & 02, 220 kV Guddu-Sibbi circuit and
23-08-2020 500/220 kV, 450 MVA T-2 & T-3 was affected interrupting a total load of
110 MW for time duration of 2 hours and 10 mins.

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PERFORMANCE OF TRANSMISSION SECTOR

Date Details of Breakdowns

Major System Blackout
500 kV circuits Guddu – Shikarpur 1, Guddu – Shikarpur 2, Guddu – DG Khan,
09-01-2021 Guddu – Muzaffargarh, Guddu – 747 and 500/220 kV, 450 MVA T-2 transformer
At Guddu were affected. The load interrupted was 10311 MW for a time
Duration of 20 hours.
Tripping of KAPCO Power Plant and associated transmission lines
220 kV Muzaffargarh Phase-I – KAPCO circuit 1 along with 220 kV Bus Bar 2 at
29-04-2021 KAPCO, 220 kV circuits KAPCO – Multan 4, KAPCO – Multan 5 and
KAPCO – Multan 6 tripped interrupting a total load of 590 MW for a time
duration of 31 mins.
Tripping of lines and tower collapse of 500 kV Port Qasim – Matiari Circuit 1 & 2
220 kV circuits NKI – Baldia, NKI – KDA, and
22-05-2021 500 kV circuits NKI – Jamshoro, Dadu – Matiari, Dadu – Jamshoro and
Matiari – Port Qasim circuit 1 & 2 interrupting a total load of 2097 MW for
a time duration of 35 mins.
Tripping at 220 kV TPS Muzaffargarh (Phase-I) and associated transmission lines
220 kV circuits Muzaffargarh Phase-I – Multan 4,
Muzaffargarh Phase-I – Muzaffargarh Phase-II,
25-05-2021 Muzaffargarh Phase-I – Bahawalpur 2, Muzaffargarh Phase-II – Pakgen,
Muzaffargarh Phase-I – Lalpir 1, Muzaffargarh Phase-II – Lalpir 2 and 220 kV Bus Bar
1 & 2 at Muzaffargarh Phase-I and 500/220 kV Transformer T1 at 500 kV
Muzaffargarh tripped. Total 850 MW load interrupted for time duration of 17 mins.
Blackout from Jamshoro to KE
All 500 & 220 kV transmission lines emanating from 500 kV Jamshoro grid station along with 500/220 kV
01-09-2021 and 220/132 kV Auto T/F’s tripped at Jamshoro grid station. The event resulted in power supply failure to
KE and HESCO, K2 (1030) MW, Hub Power (0 MW), China Hub Power (600 MW) and all Wind Power
Plants (310 MW).
500 kV Jamshoro grid station, K2, KE splitted from NTDC network
23-03-2021 Circuits affected are given hereunder;
500 kV Jamshoro – Matiari Circuit 1 & 2, 500 kV Jamshoro – Dadu Circuit, 500 kV Jamshoro – China Hub
Circuit, 500 kV Jamshoro – K2 Circuit and 220 kV Jamshoro – T. M. Khan Circuit 1 & 2.
220 kV circuits Mangla-NRWT circuit-I, Mangla-NRWT circuit-II, Mangla-Gujrat circuit-I, Mangla-Gujrat
16-04-2022 circuit-II, Mangla-KSK circuit-I, Mangla-KSK circuit-II, Mangla-KSK circuit-III, Mangla-GKR circuit, Banda-
la-KSK circuit-II and KSK Sahuwala circuit were affected and 3701 MW load was interrupted thereby.

4.8.4 Frequency
Rule 8 of Performance Standards (Transmission) Rules 2005 prescribes limits for frequency. The frequency
data as reported by NTDC indicated variation in frequency limits beyond the upper permissible limit
of 50.5 Hz and highest frequency recorded was 50.66 Hz that comes out to be 1.32% variation with
respect to nominal frequency of 50 Hz in the year 2021-22. The detail is given hereunder with a
comparison to the preceding years.

i. NTDC System Frequency

Number of times Frequency remained Time duration the Frequency remained
Financial Year outside the Limits outside the Limits
In a year Average/month Average/day hours Min % of year
2017-18 25 2.1 0.07 4.1 246 0.047
2018-19 25 2.1 0.07 2.98 179 0.34
2019-20 9 0.8 0.02 0.8 48 0.009
2020-21 4 0.3 0.01 0.6 36 0.007
2021-22 4 0.3 0.01 0.44 26 0.005

ii. NTDC Monthly Highest System Frequency Violating Limit (Hz):

Month 2017-18 2018-19 2019-20 2020-21 2021-22
July 50.55 50.66 50.62 50.72 50.59
August 50.56 50.54 50.55 NIL NIL
September 50.56 50.6 NIL 50.54 NIL
October NIL 50.58 50.59 NIL NIL

56 STATE OF INDUSTRY REPORT 2022

 PERFORMANCE OF TRANSMISSION SECTOR

Month 2017-18 2018-19 2019-20 2020-21 2021-22

November NIL NIL NIL NIL NIL
December NIL 50.64 NIL NIL NIL
January 50.64 50.67 50.58 NIL NIL
February NIL NIL NIL NIL NIL
March 50.54 50.59 NIL NIL NIL
April 50.56 50.68 NIL NIL NIL
May 50.62 NIL 50.60 NIL 50.61
June 50.6 50.79 50.54 NIL 50.66

iii. NTDC Monthly Lowest System Frequency Violating Limit (Hz):

Month 2017-18 2018-19 2019-20 2020-21 2021-22
July 50.51 50.51 NIL NIL NIL
August 50.51 50.51 NIL NIL NIL
September 50.51 50.51 NIL NIL NIL
October NIL 50.51 NIL NIL NIL
November NIL NIL NIL NIL NIL
December NIL 50.51 NIL NIL NIL
January NIL 49.44 NIL NIL NIL
February NIL NIL NIL NIL NIL
March NIL 50.51 NIL NIL NIL
April NIL 50.52 NIL NIL NIL
May NIL NIL NIL NIL NIL
June NIL 50.51 NIL NIL NIL

4.9 TRANSMISSION NETWORK OF KE

KE has also been granted a Transmission Licence under Section 16 of NEPRA Act, 1997, for transmission
of electric power in its territory. KE is operating under the licence issued by NEPRA to carry out electricity
transmission business within its service area. KE owns, operates and maintains transmission network of
220 kV and 132 kV. The details of existing transmission network of KE at 220 kV and 132 kV level is as
under:

(i) 364 km of 220 kV Transmission Lines (321 km overhead and 43 km underground)

(ii) 11 Nos. of 220 kV Grid Stations with transformation capacity of 4,580 MVA
(iii) 838 km of 132 kV Transmission Lines 652 km overhead and 186 km underground)
(iv) 69 Nos. of 132 kV Grid Stations having transformation capacity of 7,465 MVA

4.10 POWER BALANCES IN KE SYSTEM

The power supply and demand position in KE system based on the investment plans as submitted by KE
is shown in the following table. The given data shows that till year ending in 2022, despite purchase of
power from external sources, KE was not able to meet the demand at peak times.

A: Actual Figures
FY ending 30th Generation Demand During KE’s
Surplus/(Deficit) (MW)***
June Capability (MW)* System Peak Hours (MW)
3,008 (including
2018 3,527 (519)
IPPs+NTDC)
3,196 (including
2019 3,530 (334)
IPPs+NTDC)
3,202 (including
2020 3,604**
IPPs+NTDC) (402)
3,424 (including
2021 3,604**
IPPs+NTDC) (180)
3,383(including
2022 3670 (287)
IPPs+NTDC)

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PERFORMANCE OF TRANSMISSION SECTOR

B: Projected Figures
FY ending 30th Generation Demand During KE’s
Surplus/(Deficit) (MW)***
June Capability (MW)* System Peak Hours (MW)
2023 4,056 4,011 45
2024 4,656 4,168 488
2025 4,405 4.3% 4,290 115
2026 4,710 4,404 306
2027 4,825 4,522 303
* Based on maximum supply achieved in KE’s system. ** Peak demand recorded on July 3, 2020.
*** Deficit based on peak demand and maximum supply achieved during the year.
[1]
Including own generation/import from all sources.
[2]
This is subject to timely Government & regulatory approval/confirmation.
[3]
Demand projections are based on Management’s best estimates which may be subject to revisions due to changes in
macroeconomic factors or any other factor beyond KE’s control, hence timelines for planned additions may be adjusted
accordingly.
Source: KE

4.11 LOADING POSITION OF POWER TRANSFORMERS IN KE SYSTEM

KE has 11 grid stations of 220/132 kV level with 13 auto transformers of 4,580 MVA transformation
capacity, 69 grid stations of 132/11 kV level with 175 Nos. power transformers of 7,465 MVA
transformation capacity. Operational record of 220/132 kV grid stations provided by the KE shows
no over-loading during the reported period of FY 2021-22 whereas, 46 out of 175 of KE’s power
transformers at 132/11 kV level were reported over-loaded in the same period.

4.12 SPECIAL PURPOSE TRANSMISSION LICENCE

Under Section 19 of the NEPRA Act, NEPRA is empowered to grant SPTL authorizing the licensee to
engage in the construction, ownership, maintenance and operation of specified transmission facilities.
The responsibilities of the SPTL are given in detail in the NEPRA Act as well as in the licenses granted
to the companies. NEPRA has, so far, issued SPTL to the following three (03) private sector companies:

(i) Fatima Transmission Company Limited has been granted SPTL on 28-08-2015 to establish special
purpose transmission lines to evacuate power from its 120 MW cogeneration power plant.
(ii) STDC has been granted SPTL on 17-12-2015 to evacuate power from the power plants of SNPC-I
and SNPC-II and transmit it to KE’s 132 kV network. STDC has constructed Transmission Line of
132 kV Double Circuit from SNPC-I & II to 132 kV KDA-33 Grid Station of KE at Karachi. The
length of the line is around 95 km.
(iii) PMLTC has been granted SPTL on 19-02-2018 for constructing first-ever 878 km Bipole +660 kV
HVDC transmission line from Matiari to Lahore with a capability to transmit 4,000 MW power.

4.13 TRANSMISSION LOSSES OF 660 kV HVDC LINE

NEPRA allowed a maximum margin of 4.30% transmission losses on yearly basis for 660 kV HVDC
transmission line. The following table shows month-wise transmission losses of 660 kV HVDC
transmission line of PMLTC during FY 2021-22:

Energy Received Energy Delivered by Amount of

Units Lost Losses
Month by HVDC at HVDC at CDPs Units Lost
(GWh) (%)
CDPs (GWh) (GWh) (Rs. in million)
July, 2021 861.12 834.23 26.89 3.12 158
August, 2021 944.88 912.75 32.13 3.40 192
September, 2021 747.25 724.10 23.15 3.10 157
October, 2021 680.98 660.43 20.55 3.02 150
November, 2021 490.51 474.70 15.81 3.22 101
December, 2021 876.11 852.89 23.22 2.65 201

58 STATE OF INDUSTRY REPORT 2022

 PERFORMANCE OF TRANSMISSION SECTOR

Energy Received Energy Delivered by Amount of

Units Lost Losses
Month by HVDC at HVDC at CDPs Units Lost
(GWh) (%)
CDPs (GWh) (GWh) (Rs. in million)
January, 2022 1,165.53 1,136.31 29.22 2.51 305
February, 2022 813.63 790.73 22.90 2.81 243
March, 2022 1,131.43 1,101.37 30.06 2.66 219
April, 2022 1,684.81 1,638.40 46.41 2.75 315
May, 2022 1,506.88 1,464.44 42.44 2.82 351
June, 2022 999.03 970.38 28.65 2.87 329
Total 11,902.16 11,560.73 341.43 2.87 2,721
Source: CDP Metering Data of NTDC

4.14 TRANSMISSION LOSSES OF STDC

NEPRA allowed a maximum yearly margin of 2.0% transmission losses to STDC for its 132 kV transmission
line from SNPC-I and SNPC-II power plants to KDA-33 grid station of KE. In this respect, STDC reported
following transmission losses from its COD till date:

Months 2018 2019 2020 2021 2022

January 1.70% 1.58% 1.41% 1.23% 1.08%
February 1.83% 1.48% 1.67% 1.42% 1.28%
March 1.99% 1.85% 1.82% 1.80% 1.80%
April 1.67% 1.86% 1.82% 1.89% 1.65%
May 2.14% 1.87% 1.97% 1.90% 2.04%
June 2.01% 2.09% 2.01% 1.93% - 
July 2.20% 2.13% 1.87% 2.06%  -
August 2.01% 2.12% 1.86% 2.25%  -
September 2.08% 2.24% 1.76% 1.73%  -
October 2.17% 2.18% 1.92% 1.62%  -
November 2.99% 1.97% 1.73% 1.65%  -
December 1.85% 1.55% 1.47% 1.31%  -
Average 2.05% 1.91% 1.78% 1.73%  -
Source: STDC

4.15 DURATION OF TRANSMISSION LINE OUTAGES OF STDC

The following table shows duration of transmission line outages on monthly basis from COD of the
transmission project of STDC:

S. No. Months 2018 2019 2020 2021 2022

1 January No Outage No Outage No Outage No Outage No Outage
2 February No Outage No Outage No Outage 7 hrs. 33 mins. No Outage
3 March No Outage No Outage No Outage No Outage No Outage
4 April No Outage No Outage No Outage No Outage 3 hrs. 15 mins.
5 May 3 hrs. 55 mins. 3 hrs. 8 mins. 7 hrs. 39 mins. No Outage 24 mins.
6 June 11 hrs. 58 mins. No Outage No Outage No Outage  -
7 July 22 mins 16 hrs. 52 mins. No Outage No Outage  -
8 August 4 hrs. 43 mins. No Outage No Outage No Outage  -
9 September 23 hrs. 37 mins. No Outage No Outage 8 hrs. 17 mins. - 

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PERFORMANCE OF TRANSMISSION SECTOR

S. No. Months 2018 2019 2020 2021 2022

10 October 16 hrs. 29 mins. No Outage No Outage No Outage  -
11 November No Outage 4 hrs. No Outage 4 hrs. 32 mins.  -
12 December No Outage No Outage No Outage No Outage  -
7 hrs. 39 20 hrs. 22
Total Duration 61 hrs. 4 mins. 24 hrs.  -
mins. mins.
Source: STDC

4.16 PROVINCIAL GRID COMPANY

The Section 18A of the NEPRA (Amendment) Act, 2018 provides that the Government of a Province
may construct powerhouses and grid stations and lay transmission lines for use within the province and
determine the tariff for distribution of electricity within the province and such tariff shall not be called
into question by the Authority.

The NEPRA (Amendment) Act, 2018 further provides for grant of licence to PGC owned by a Provincial
Government to engage in the transmission of electric power within the territorial limits of such province.
So far, two PGC Licenses have been granted; first one granted to STDC on 5th November, 2019 for
transmission of electric power within the province of Sindh while the other one is granted to Khyber
Pakhtunkhwa Transmission and Grid Company on 26th February, 2021 to engage in the transmission of
electric power in the province of Khyber Pakhtunkhwa.

Under the NEPRA Act, PGC is mainly responsible to operate and provide safe and reliable transmission
services on a nondiscriminatory basis, including to a BPC who proposes to become directly connected
to its facilities. The responsibilities of the PGCs are stipulated in detail under Section 18(B) of the NEPRA
Act, 1997, their transmission licenses granted by NEPRA and other applicable documents.

60 STATE OF INDUSTRY REPORT 2022

 PERFORMANCE OF DISTRIBUTION SECTOR

05
PERFORMANCE OF
DISTRIBUTION SECTOR

5.1 GENERAL
Distribution of electric power is a licensed activity under Section 20 of NEPRA Act, 1997. At present ten
(10) DISCOs fully owned by the Federal Government and KE are performing the function of electric
power distribution in their territories under the license granted by NEPRA. Prior to amendments in
NEPRA Act in April 2018, the distribution of electricity included the wire business as well as sale of
electricity to the end-consumers. However, after the promulgation of NEPRA (Amendment) Act, 2018,
the sale of electricity has been excluded from the ambit of distribution while for sale of electricity,
‘Electric Power Supply Licence’ is required under Section 23E of the Act. Further, under Section 23E(1)
of NEPRA (Amendment) Act, 2018, the existing distribution licensees shall be deemed to hold a licence
for supply of electric power for a period of five years from coming into effect of NEPRA (Amendment)
Act, 2018.

In the reporting year FY 2021-22, distribution licenses granted to DISCOs, except KE, SEPCO and TESCO,
have been expired. The respective DISCOs have applied for renewal of their licenses. Upon submission
of renewal applications NEPRA issued provisional licence for a period of six (06) months while NEPRA
is processing for final licenses. The details of expiry of licence and submission of application by DISCOs
is given in the following table:

Distribution Licence Date of Application for Provisional Licence Issu-

DISCO
Expiry Date Licence Renewal ance Date
PESCO 29th April, 2022 14th January, 2022 31st May, 2022
IESCO 1st November, 2021 27th August, 2021 29th October, 2021
GEPCO 22 April, 2022
nd
24 December, 2021
th
31st May, 2022
LESCO 31st March, 2022 21st December, 2021 31st May, 2022
FESCO 1st March, 2022 28th October, 2021 31st May, 2022
MEPCO 24th April, 2022 21st January, 2022 31st May, 2022
HESCO 22nd April, 2022 21st January, 2022 31st May, 2022
QESCO 30th April, 2022 26th January, 2022 31st May, 2022
Source: NEPRA

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5.2 DISCO’S AND KE’S INFRASTRUCTURE

The following table shows details of DISCOs and KE assets i.e., transmission lines, grid stations, power
transformers, 11 kV feeders, distribution transformers and number of consumers as on 30-06-2022 in
comparison with the assets as well as number of consumers in FY 2020-21:

G/ Power 11 kV Distribution
T/Lines
Station Transformer Feeders Transformer No. of
DISCO FY 132 kV
132 kV Consumers
(km) No. MVA No. km No. MVA
(Nos.)
2020-21 2967 95 252 6925 1138 37177 79437 6264 3848951
PESCO
2021-22 2999 97 259 7365 1193 37695 81149 6424 4038313
2020-21 441 11 55 974 266 10567 18827 1378 443180
TESCO
2021-22 441 13 57 1243 302 10543 19194 1440 444146
2020-21 3482 111 267 6679 1211 26237 51988 4279 3276164
IESCO
2021-22 3512 114 273 6939 1293 26932 53616 4395 3485617
2020-21 2611 59 174 5110 910 24659 76125 4745 3933086
GEPCO
2021-22 2682 59 181 5255 949 24996 80085 4798 4159712
2020-21 3051 167 428 12953 2011 30055 122124 9245 5527854
LESCO
2021-22 3110 172 441 13443 2058 31562 126758 9479 5887248
2020-21 2337 102 240 6039 1185 45690 120446 7628 4641802
FESCO
2021-22 2322 108 249 6261 1265 46281 124801 7934 4869142
2020-21 4072 134 312 8720 1652 79837 187791 9102 7217677
MEPCO
2021-22 4110 135 317 8990 1726 80962 223922 12960 7614953
2020-21 2771 70 122 2791 570 28471 43873 2680 1172990
HESCO
2021-22 2778 72 128 2934 583 28502 44317 2720 1196494
2020-21 2262 60 133 3010 548 24722 39076 2178 805717
SEPCO
2021-22 2308 62 134 3101 562 24824 39437 2253 814778
2020-21 5500 73 179 3465 688 40822 64119 3339 662168
QESCO
2021-22 6258 75 180 3636 735 41606 66119 3466 679391
Total 2020-21 29495 882 2162 56670 10179 348237 803806 50839 31529589
CPPA-G 2021-22 30520 907 2219 59169 10666 353903 859398 55871 33189794
2020-21 833 69 172 6536 1937 10283 29702 8153 3185332
KE
2021-22 838 69 179 6803 2001 10520 30771 8685 3405332
Source: DISCOs/KE

During FY 2021-22, overall assets of DISCOs including KE have increased as a result of investments
made by the distribution licensees. Similarly, during the reporting period, total 1,880,205 new electricity
consumers were added in the system. The new addition of electricity consumers included 1,660,205
consumers added in CPPA-G System and 220,000 consumers added in KE System. This addititon of
electricity consumers have also contributed towards increase in the sales of DISCOs as well as KE; in
DISCOs, the sale of electricity reaches to 107,860 GWh during FY 2021-22 as compared to 99,370
GWh during FY 2020-21. While in KE, sale of electricity reaches to 16,763 GWh during FY 2021-22 as
compared to 16,068 GWh during FY 2020-21.

5.3 SALES OF DISCOS AND KE

The following table shows the sales of DISCOs and KE to different categories of consumers in GWh
during FY 2021-22 in comparison with the sales of FY 2020-21:

Domestic Commercial Industrial Agricultural

DISCO
2020-21 2021-22 2020-21 2021-22 2020-21 2021-22 2020-21 2021-22
PESCO 5372 5688 801 874 2274 2527 78 77
TESCO 1401 1468 5 5 553 547 30 26
IESCO 5325 5757 1166 1305 1521 1685 26 35
GEPCO 6372 6816 671 757 2775 2797 543 535
LESCO 9663 10353 1662 1867 8351 9775 1187 1332
FESCO 7061 7390 769 847 4937 5821 1267 1367
MEPCO 9825 10243 980 1077 2860 3460 3201 3736

62 STATE OF INDUSTRY REPORT 2022

 PERFORMANCE OF DISTRIBUTION SECTOR

Domestic Commercial Industrial Agricultural

DISCO
2020-21 2021-22 2020-21 2021-22 2020-21 2021-22 2020-21 2021-22
HESCO 2408 2298 265 263 823 914 200 208
SEPCO 1795 1794 227 235 375 412 84 87
QESCO 587 591 138 151 191 172 3485 3516
Total DISCOs 49809 52398 6684 7381 24660 28110 10101 10919
Sales Growth in
-  5.20 -  10.43  - 13.99  - 8.10
DISCOs (%)
Total CPPA-G
49814 52404 6687 7386 24664 28115 10115 10921
(GWh)
Sales Growth in
 - 5.20 -  10.45 -  13.99  - 7.97
CPPA-G (%)
KE (GWh) 8041 8004 1708 1846 5220 5848 121 110
Sales Growth in
 - -0.46  - 8.08  - 12.03 -  -9.09
KE (%)
Overall
57855 60408 8395 9232 29884 33963 10236 11031
Country (GWh)
Overall Sales
 - 4.41  - 9.97  - 13.65  - 7.77
Growth (%)
Public Lighting Bulk Supply Others Total Sales
DISCO Growth
2020-21 2021-22 2020-21 2021-22 2020-21 2021-22 2020-21 2021-22 (%)
PESCO 46 12 641 698 392 476 9607 10355 7.79
TESCO 0 0 12 12 8 10 2012 2071 2.93
IESCO 81 83 918 1034 1898 2060 10944 11961 9.29
GEPCO 7 9 156 160 390 434 10922 11528 5.55
LESCO 139 138 654 720 693 882 22352 25070 12.16
FESCO 13 17 237 213 213 259 14501 15918 9.77
MEPCO 20 23 275 294 302 367 17466 19202 9.94
HESCO 4 8 105 113 205 228 4014 4034 0.50
SEPCO 165 40 22 206 105 113 2777 2890 4.07
QESCO 10 10 130 140 229 247 4775 4831 1.17
Total DISCOs 485 340 3150 3590 4435 5076 99370 107860 8.54
Sales Growth in
 - -29.90  - 13.97  - 14.45  - 8.54  -
DISCOs (%)
Supplied to KE - - - - - - 6118 9036 47.70
Total CPPA-G
491 344 3158 3611 4439 5081 99372 107865 10.81
(GWh)
Sales Growth in
-  -29.94  - 14.34 -  14.46  - 10.81 - 
CPPA-G (%)
KE (GWh) 98 63 454 467 423 426 16068 16763 4.33
Sales Growth in
 - -35.71  - 2.86  - 0.71  - 4.33 - 
KE (%)
Overall
589 407 3612 4078 4862 5507 121556 133659 9.96
Country (GWh)
Overall Sales
 - -30.90  - 12.90  - 13.27  - 9.96  -
Growth (%)
Source: DISCOS

During FY 2021-22, around 9.96% overall country-wide growth has been recorded in the sales of
DISCOs including all DISCOs and KE. In DISCOs, sales growth of 8.54% has been noted. CPPA-G
supplied 47.70% additional energy to KE in FY 2021-22 as compared to last year. Overall sales growth
of 10.81% has been reported in CPPA-G system. In KE, sales growth of 4.33% has been reported.
DISCO-wise highest growth of 12.16% has been noted in LESCO while lowest growth of 0.50% has
been observed in HESCO during the reporting year.

STATE OF INDUSTRY REPORT 2022 63

PERFORMANCE OF DISTRIBUTION SECTOR

5.4 TRANSMISSION AND DISTRIBUTION LOSSES OF DISCOS

The following table shows a comparison between of T&D losses for the FY 2020-21 and FY 2021-22 in
each DISCO:

FY 2021-22 Target Actual Amount of Actual Units Lost

DISCO (Units in GWh) Losses (%) Losses (%) (Rs. in billion)
Purchase Sold Lost 2021-22 2020-21 2021-22 2021-22
PESCO 16560 10355 6205 20.73 38.18 37.47 153.80
TESCO 2284 2071 213 9.31 9.58 9.33 3.70
IESCO 13027 11961 1066 8.15 8.54 8.18 21.90
GEPCO 12678 11528 1150 9.2 9.23 9.07 24.70
LESCO 28334 25070 3264 9.08 11.96 11.52 72.70
FESCO 17512 15918 1594 9.34 9.28 9.10 33.40
MEPCO 22548 19202 3346 12.79 14.93 14.84 75.10
HESCO 6010 4034 1976 19.07 38.55 32.88 45.00
SEPCO 4489 2890 1599 17.41 35.27 35.62 43.70
QESCO 6716 4831 1885 14.49 27.92 28.07 46.30
Overall
130158 107860 22298 13.41 17.95 17.13 520.30
Average
Source: DISCOs

5.5 RECOVERY RATIOS IN DISCOS SYSTEM

A comparison of recovery percentages of DISCOs over last two years is given below:

Overall
Description PESCO TESCO IESCO GEPCO LESCO FESCO MEPCO HESCO SEPCO QESCO
DISCOs
Amount
Billed 233591 43386 289977 252986 587306 366707 400711 88892 63209 96523 2423292
(Mln. Rs.)
Amount
Realized 214419 28728 277284 248407 567887 347777 368972 65530 40314 34053 2193375
(Mln. Rs.)
Recovery
2021-22 91.79 66.22 95.62 98.19 96.69 94.84 92.08 73.72 63.78 35.28 90.51
(%)
Recovery
2020-21 101.87 83.27 116.87 105.1 98.72 97.2 102.15 75.63 64.48 39.8 97.30
(%)
Inc./(Dec.) -10.08 -17.05 -21.25 -6.91 -2.03 -2.36 -10.07 -1.91 -0.7 -4.52 -6.79
Source: DISCOs

5.6 RECEIVABLES OF DISCOS

As on 30th June 2022, total receivables of all DISCOs stood at Rs. 1,498 billion whereas, the receivables
were Rs. 1,189 billion as on 30th June, 2021 showing an increase of Rs. 309 billion during the reporting
FY 2021-22 shown hereunder:
June 2021 (Rs. in million) June 2022 (Rs. in million)
Opening Closing Opening Closing
Balance of Billing Collection Balance of Balance of Billing Collection Balance of
DISCO Category
Receivables during during Receivables Receivables during during Receivables
at begin of Month Month at end of at begin of Month Month at end of
Month Month Month Month
Federal
21372.2 1160.55 6511.55 16021.2 16614.65 1712.84 943.64 17374.25
Govt.
Provincial
PESCO 1743.24 868.26 1392.61 1218.88 1843.73 1291.13 1228.05 1916.7
Govt.
Private 127942 14804.7 13374.3 129372 143602.31 19883.32 16994.79 146490.58
Total 151057 16834 21279 146612 162060.7 22887.29 19166.49 165781.53

64 STATE OF INDUSTRY REPORT 2022

 PERFORMANCE OF DISTRIBUTION SECTOR

June 2021 (Rs. in million) June 2022 (Rs. in million)

Opening Closing Opening Closing
Balance of Billing Collection Balance of Balance of Billing Collection Balance of
DISCO Category
Receivables during during Receivables Receivables during during Receivables
at begin of Month Month at end of at begin of Month Month at end of
Month Month Month Month
Federal
1297.4 74.7 112.55 1259.55 1000.28 55.04 105.71 949.61
Govt.
Provincial
TESCO 1031.25 19 44.27 1005.98 1565.98 65.64 84.35 1547.27
Govt.
Private 72039.07 2495.93 15480.02 59054.98 72657.93 4042.9 3218.74 73482.09
Total 74367.72 2589.63 15636.84 63224.75 75224.19 4163.58 3408.8 75978.97
Federal
87098 5802 24438 68485 79797.77 6827.85 4882.22 81743.71
Govt.
Provincial
IESCO 733 330 386 679 836.71 153.9 1357.4 -366.3
Govt.
Private 11557 19282 17907 12934 18383.41 24038.48 23050.44 19371.42
Total 99388 25415 42731 82098 99017.89 31020.24 29290.06 100748.83
Federal
14179.8 907 3937 11149.8 9652.4 1090.21 716.51 10026.1
Govt.
Provincial
GEPCO 1641.3 339 494 1486.3 2362.34 325.7 728.42 1959.62
Govt.
Private 18651.9 20404 18786 20269.9 30663.16 27454.94 24710.88 33407.22
Total 34473 21650 23217 32906 42677.9 28870.85 26155.81 45392.94
Federal
3344 9345 9833 2856 2855.81 10970.36 10511.17 3315
Govt.
Provincial
LESCO 8712 20551 21659 7603 7603.19 24065.59 24294.78 7374
Govt.
Private 114834 401707 397438 119102 119101.77 585816.12 552476.89 152441
Total 126890 431602 428931 129561 129560.77 620852.07 587282.84 163130
Federal
421.87 519.35 485.31 455.92 810.55 610.86 477.97 943.66
Govt.
Provincial
FESCO 2359.56 680.17 1273.29 1767.96 2393.04 835.57 1380.22 1849.28
Govt.
Private 53107.9 26763.2 27874.1 51998.6 69507.62 37353.15 36495.31 70364.63
Total 55889 27963 29633 54223 72711.21 38799.58 38353.5 73157.57
Federal
611.8 612.52 796.05 428.62 774.57 706.47 752.42 728.95
Govt.
Provincial
MEPCO 2882.54 1060.46 1440.69 2503.26 4686.83 1221.64 2508.34 3400.77
Govt.
Private 66140.2 28919.3 28650 66411.6 95531.41 40046.42 38599.44 96623.73
Total 69634.5 30592 30887 69343 100992.81 41974.53 41860.2 100753.44
Federal
4534.47 348.04 444.33 4438.17 4968.35 285.92 445.07 4809.2
Govt.
Provincial
HESCO 9979.89 693.92 537.43 10082.4 12798.36 594.57 13.85 13379.08
Govt.
Private 99802.9 7108.73 4864.85 102047 119414.67 8408.59 6078.73 121744.53
Total 114317 8096.7 5846.6 116568 137181.38 9289.08 6537.65 139932.81
Federal
1911.84 220.76 587.97 1534 2707.67 595.03 533.39 2787.31
Govt.
Provincial
SEPCO 13035.5 318.96 234.57 13609 15417.24 718.93 279.34 15991.78
Govt.
Private 128718 5104.33 2749.38 132916 150867.89 5696.23 3429.53 153456.58
Total 143666 5644.1 3571.9 148058 168992.8 7010.19 4242.26 172235.67
Federal
1893.05 261.98 842.64 1312.39 1752.15 451.8 524.88 1679.07
Govt.
Provincial
QESCO 21664.5 586.75 622.97 21628.3 27743.2 780.83 751.45 27772.58
Govt.
Private 321784 7203.49 5023.08 323965 430781.46 8084.1 7361.5 431504.06
Total 345342 8052.2 6488.7 346905 460276.81 9316.73 8637.83 460955.71
Federal
136664.43 19251.9 47988.4 107940.65 120934.2 23306.38 19892.98 124356.86
Govt.
Total Provincial
63782.78 25447.52 28084.83 61584.08 77250.62 30053.5 32626.2 74824.78
CPPA-G Govt.
Private 1014576.97 533792.68 532146.73 1018071.08 1250511.63 760824.25 712416.25 1298885.84
Total 1215024.2 578438.6 608222.04 1189498.75 1448696.46 814184.14 764935.44 1498067.47
Source: DISCOs

STATE OF INDUSTRY REPORT 2022 65

PERFORMANCE OF DISTRIBUTION SECTOR

5.7 OVER-LOADING POSITION IN DISCOS

Power delivery through DISCOs’ networks mainly depends on the adequacy of three major components
including power transformers (mostly 132/11 kV transformers), 11 kV feeders and finally the distribution
transformers.

5.7.1 Power Transformers:

The following table shows the overloading position (above 80%) of power transformers of DISCOs:

Total No. of Power Total No. of Over-Loaded Percentage of Total Over-

DISCO
Transformers Power Transformers Loaded Power Transformers
Up to June 2021 2022 2021 2022 2021 2022
PESCO 252 259 95 95 37.70 36.68
TESCO 55 57 14 8 25.45 14.04
IESCO 267 273 9 23 3.37 8.42
GEPCO 174 181 34 51 19.54 28.18
LESCO 428 441 74 70 17.29 15.87
FESCO 240 249 45 45 18.75 18.07
MEPCO 312 317 30 46 9.62 14.51
HESCO 122 128 14 25 11.48 19.53
SEPCO 133 134 20 32 15.04 23.88
QESCO 179 180 49 47 27.37 26.11
Total 2,162 2,219 384 442 17.76 19.92
Source: DISCOs

During FY 2021-22:
(i) On an overall basis, over-loading on power transformers has increased from 17.76% in FY
2020-21 to 19.92% in FY 2021-22.
(ii) On DISCO-to-DISCO comparison, PESCO with above 36%, has the highest number of over-
loaded power transformers among all the DISCOs followed by GEPCO with 28.18%, QESCO
with 26.11% and SEPCO with 23.88%.
(iii) IESCO, GEPCO, MEPCO, HESCO and SEPCO have shown increase in percentage of overloaded
power transformers over last year reflecting decline in their performance.
(iv) The percentage of overloaded transformers in PESCO, TESCO, LESCO, FESCO and QESCO have
shown improvement during FY 2021-22 over last year.

5.7.2 11 kV Feeders:
The following tables provide a comparison of over-loaded components (above 80%) in all DISCOs for
FY 2020-21 and FY 2021-22:

Total No. of Total No. of Over-Loaded Percentage of Total Over-

DISCO
11 kV Feeders 11 kV Feeders Loaded 11 kV Feeders
Up to June 2021 2022 2021 2022 2021 2022
PESCO 1,138 1,193 435 386 38.22 32.36
TESCO 266 302 144 141 54.14 46.69
IESCO 1,211 1,293 26 49 2.15 3.79
GEPCO 910 949 106 156 11.65 16.44
LESCO 2,011 2,058 285 451 14.17 21.91
FESCO 1,185 1,265 75 129 6.33 10.20
MEPCO 1,652 1,726 323 318 19.55 18.42
HESCO 570 583 77 93 13.51 15.95
SEPCO 548 562 83 93 15.15 16.55
QESCO 688 735 688 302 100.00 41.09
Total 10,179 10,666 2,208 2,118 21.69 19.86
Source: DISCOs

66 STATE OF INDUSTRY REPORT 2022

 PERFORMANCE OF DISTRIBUTION SECTOR

During FY 2021-22:
(i) On an overall basis, over-loading on 11 kV feeders has decreased from 21.69% of FY 2020-21
to 19.86% in FY 2021-22.
(ii) On individual DISCO level, TESCO has the highest percentage i.e. 46.69% of over-loaded 11
kV feeders followed by QESCO with 41.09%, PESCO with 32.36% and LESCO with 21.91%.
(iii) The percentage of overloaded feeders in PESCO, TESCO, MEPCO, and QESCO during FY 2021-
22 has decreased showing improvement over last year.
(iv) The percentage of overloaded feeders in IESCO, GEPCO, LESCO, FESCO, HESCO and SEPCO
has increased during FY 2021-22 showing decline in their 11 kV feeder loading position.

5.7.3 Distribution Transformers:

The following table shows the over-loading position (above 80%) of distribution transformers of
DISCOs:

Total No. of Total No. of Over-Loaded Percentage of Total Over-

DISCO
Dist. Transformers Dist. Transformers Loaded Dist. Transformers
Up to June 2021 2022 2021 2022 2021 2022
PESCO 79,437 81,149 2,441 2,442 3.07 3.01
TESCO 18,827 19,194 751 3,502 3.99 18.25
IESCO 51,988 53,616 950 1,503 1.83 2.80
GEPCO 76,125 80,085 1,883 1,972 2.47 2.46
LESCO 122,124 126,758 20,447 20,140 16.74 15.89
FESCO 120,446 124,801 1,198 1,383 0.99 1.11
MEPCO 187,791 223,922 4,157 6,732 2.16 3.01
HESCO 43,873 44,317 1,114 1,133 2.54 2.56
SEPCO 39,076 39,437 2,677 2,436 6.85 6.18
QESCO 64,119 66,119 5,343 5,026 8.33 7.60
Total 803,806 859,398 46,341 46,269 5.77 5.38
Source: DISCOs

During FY 2021-22:
(i) On overall basis, the over-loading of distribution transformers has decreased from 5.77% in FY
2020-21 to 5.38% during FY 2021-22.
(ii) On individual DISCO level, TESCO has the highest percentage i.e. 18.25% of over-loaded
distribution transformers followed by LESCO with 15.89%.
(iii) The percentage of overloaded distribution transformers in PESCO, GEPCO, LESCO, SEPCO, and
QESCO during FY 2021-22 has decreased showing improvement over last year.
(iv) The percentage of overloaded distribution transformers in TESCO, IESCO, FESCO, MEPCO, and
HESCO has increased during FY 2021-22 showing decline in the loading position of distribution
transformers.

5.8 STATUS OF PENDING APPLICATIONS FOR NEW CONNECTIONS

The number of applications for provision of new electricity connection pending as on 30-06-2022 in
each DISCO is given in the following table:
New Connections Installed during FY Closing Balance of Pending Applications as on
DISCO
2021-22 30-06-2022
PESCO 171,607 1,988
TESCO 393 57
IESCO 204,951 10,892
GEPCO 232,001 11,114
LESCO 357,818 12,827
FESCO 191,387 50,832
MEPCO 384,812 80,031
HESCO 23,504 1,297
SEPCO 9,061 754
QESCO 14,826 713
KE 253,716 6,324
Total 1,844,076 176,829
Source: DISCOs

STATE OF INDUSTRY REPORT 2022 67

PERFORMANCE OF DISTRIBUTION SECTOR

5.9 NUMBER OF FATAL ACCIDENTS

The following table shows the DISCO-wise number of fatal accidents during FY 2021-22:

Total No. of Fatal Accidents Total No. of Fatal Accidents

DISCO Inc./Dec.
FY 2020-21 FY 2021-22
PESCO 23 39 16
TESCO 8 2 -6
IESCO 22 27 5
GEPCO 7 10 3
FESCO 9 16 7
LESCO 9 5 -4
MEPCO 13 8 -5
HESCO 6 35 29
SEPCO 14 13 -1
QESCO 32 8 -24
KE 46 33 -13
Total 189 196 7
Source: DISCOs

5.10 INVESTMENT ALLOWED AND MADE BY DISCOS DURING LAST FIVE YEARS
The details of investment allowed by NEPRA to DISCOs from FY 2016-17 to FY 2020-21 and actual
expenditure against the allowed investments are given below:

(Rs. in million)
DISCOs Description 2016-17 2017-18 2018-19 2019-20 2020-21
Allowed 8,366 9,610 7,029 8,450 9,982
PESCO
Actual 8,366 11,347 7,029 5,725 13,938
Allowed 971 770 2,150 2,500 4,053
TESCO
Actual 971 744 2,150 2,500 n.p.
Allowed 10,090 6,719 11,918 10,090 6,719
IESCO Actual 5,313 7,451 10,259 7,413 8,625
Allowed 2,775 3,200 5,295 5,500 5,554
GEPCO
Actual 2,775 1,617 5,295 6,749 5,942
Allowed 19,781 21,459 10,826 19,781 21,459
LESCO
Actual 9,758 12,081 10,527 10,238 n.p
Allowed 7,140 7,857 11,084 8,803 7,857
FESCO
Actual 8,033 3,502 6,244 7,640 10,268
Allowed 11,416 13,000 13,439 14,000 8,369
MEPCO
Actual 11,416 12,924 13,439 13,887 10,927
Allowed 4,729 5,500 3,072 4,597 2,227
HESCO
Actual 4,729 4,804 3,072 1,971 n.p
Allowed 977 3,400 3,467 4,000 3,981
SEPCO
Actual 977 3,062 3,467 2,137 n.p
Allowed 3,080 8,000 4,308 3,763 4,243
QESCO
Actual 3,080 4,748 4,308 2,619 3,765
Allowed 69,325 79,515 72,588 81,484 74,444
TOTAL
Actual 55,418 62,280 65,790 58,379 53,465
Source: DISCOs

5.11 STATUS OF NET-METERING

The below table provides the data regarding the number of consumers of various categories adopted
net metering, the number of electricity units exported by these consumers to the DISCOs, and the
number of electricity units imported by them during the FY 2021-22:

68 STATE OF INDUSTRY REPORT 2022

 PERFORMANCE OF DISTRIBUTION SECTOR

Exported Units Imported Units Net

DISCOs No of (kWh) (kWh)
Tariff Category (Import-Export)
Consumers
By Distributed Generators (kWh)
Domestic 20,784 30,748,267 159,465,410 128,717,143
Commercial 999 2,928,361 33,028,619 30,100,258
Industrial 726 6,817,075 315,147,155 308,330,080
LESCO
Agriculture 12 11,838 521,558 509,720
General Services 270 1,849,089 54,507,709 52,658,620
Total 22,791 42,354,630 562,670,451 520,315,821
Domestic 1,087 4,335,518 6,074,916 1,739,398
Commercial 190 1,447,694 4,877,144 3,429,450
Industrial 211 5,672,265 36,718,586 31,046,321
GEPCO Agriculture 12 49,810 111,731 61,921
General Services 76 1,225,706 3,003,216 1,777,510
Other 2 335,080 2,753,100 2,418,020
Total 1,578 13,066,073 53,538,693 40,472,620
Domestic 1,153 5,433,974 9,218,450 3,784,476
Commercial 219 2,027,649 8,097,451 6,069,802
Industrial 174 4,306,380 44,740,741 40,434,361
FESCO Agriculture 10 3,241 24,530 21,289
General Services 59 1,766,468 5,102,775 3,336,307
Other 5 82,567 370,370 287,803
Total 1,620 13,620,279 67,554,317 53,934,038
Domestic 6,365 35,257,878 41,780,643 6,522,765
Commercial 359 3,021,826 9,733,912 6,712,086
Industrial 77 1,547,882 5,845,853 4,297,971
IESCO Agriculture 17 84,925 118,868 33,943
General Services 95 3,253,471 13,502,685 10,249,214
Other 2 243,380 402,000 158,620
Total 6,915 43,409,362 71,383,961 27,974,599
Domestic 2,453 11,547,941 13,296,115 1,748,174
Commercial 508 3,553,976 7,529,467 3,975,491
Industrial 345 8,990,096 61,394,261 52,404,165
MEPCO Agriculture 45 205,802 938,795 732,993
General Services 106 1,862,592 2,931,312 1,068,720
Other 2 77,200 36,400 -40,800
Total 3,459 26,237,607 86,126,350 59,888,743
Domestic 1,196 5,449,668 6,574,187 1,124,519
Commercial 79 710,090 2,991,948 2,281,858
Industrial 23 941,791 2,932,574 1,990,783
PESCO Agriculture 3 2,672 1,481 -1,191
General Services 43 748,746 2,846,877 2,098,131
Other 6 276,399 1,188,150 911,751
Total 1,350 8,129,366 16,535,217 8,405,851
Domestic 10 486,122 520,519 34,397
Commercial 2 91,510 301,502 209,992
Industrial 2 211,828 1,462,802 1,250,974
HESCO
Agriculture 0 0 0 0
General Services 0 0 0 0
Total 14 789,460 2,284,823 1,495,363
Domestic 10 690,884 1,934,000 1,243,116
Commercial 5 44,590 212,839 168,249
Industrial 8 303,500 1,087,313 783,813
SEPCO Agriculture 0 0 0 0
General Services 0 0 0 0
Other 4 426,643 1,934,267 1,507,624
Total 27 1,465,617 5,168,419 3,702,802
Domestic 7 242,177 1,475,207 1,233,030
Commercial 2 17,535 75,502 57,967
Industrial 1 62,880 17,204 -45,676
QESCO
Agriculture 0 0 0 0
General Services 5 1,274,162 2,698,722 1,424,560
Total 15 1,596,754 4,266,635 2,669,881
Grand Total 37,769 150,669,148 869,528,866 718,859,718
Source: PITC

STATE OF INDUSTRY REPORT 2022 69

PERFORMANCE OF DISTRIBUTION SECTOR

The total units generated and exported by net metering consumers in all DISCOs are around 150.67
MWh. This energy has avoided the cost of power generation from the costliest power plants to the
tune of around Rs. 30/kWh and above. Further, this generation helped DISCOs in improving voltage
in respective areas, reduction of T&D losses and transformer overloading, earning revenues by selling
these units to their neighboring consumers, and providing flexibility in investments for augmentation or
development of distribution facilities. The load shedding is adversely affecting the generation through
net-metering faced systems and due to loss of generation during load shedding duration, both the
electricity consumers as well as DISCOs are suffering. Net metering is in the interest of the power sector
and needs to be encouraged. However, reportedly, DISCO’s behavior towards net-metering connections
is not encouraging. Further, it is reported that DISCOs in most cases are not paying the payable amount
to consumers with net metering licenses for those electricity units supplied more than their use.

5.12 TRANSMISSION AND DISTRIBUTION LOSSES IN KE

Multi-Year Tariff (MYT) was determined by NEPRA for KE from 2016-17 to 2022-23. Following table
shows a comparison of losses allowed to KE and actual losses reported by KE during 7-years period:

T&D Losses (%) 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23
Allowed 20.90 19.80 18.75 17.76 16.80 15.95 15.36
Actual 23.70 20.28 19.17 19.79 17.54 15.35 -

5.13 RECOVERY OF BILLED AMOUNT IN KE SYSTEM

The following table shows KE’s recovery position for different consumer categories during FY 2021-22
in comparison to FY 2020-21.

Amount of Billed Units Amount Realized and %age Recovery to Billed Amount
Category
(Rs. in million) (Rs. in million) (%)
2020-21 2021-22 2020-21 2021-22 2020-21 2021-22
Domestic 133,515 147,442 120,138 133,011 89.98 90.21
Commercial 49,511 63,112 48,131 61,922 97.21 98.11
Industrial 107,778 149,916 108,337 151,546 100.52 101.09
Agricultural 1,361 1,387 312 282 22.94 20.37
Public Lighting 2,399 2,132 1,446 4,009 60.29 187.96
Bulk Supply 11,051 13,332 11,792 13,243 106.71 99.33
Others 10,255 12,910 9,514 13,318 92.78 103.16
Total 315,872 390,235 299,672 377,334 94.87 96.69
Source: KE

The overall recovery ratio of 96.69% has increased over the last year’s ratio of 94.87% meaning
thereby showing an improvement of 1.82% in the recovery position. The recovery position in the
domestic, commercial, industrial, public lighting and others sectors have improved whereas, the recovery
percentages in agricultural and bulk supply categories have dropped in FY 2021-22 as compared to FY
2020-21.

5.14 OVER-LOADING POSITION OF POWER TRANSFORMERS, 11 KV FEEDERS AND

DISTRIBUTION TRANSFORMERS IN KE
The following table provides over-loading position of network components in KE for FY 2020-21 and
FY 2021-22:

Description FY 2020-21 FY 2021-22

Total No. of Power Transformers 172 179
Total No. of Over-Loaded Power Transformers (above 80%) 50 48
Percentage of Total Over-Loaded Power Transformers (above 80%) 29.07 26.82

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Description FY 2020-21 FY 2021-22

Total No. of 11 kV Feeders 1937 2001
Total No. of Over-Loaded 11 kV Feeders (above 80%) 24 56
Percentage of Total Over-Loaded 11 kV Feeders (above 80%) 1.24 2.80
Total No. of Distribution Transformers 29702 30771
Total No. of Over-Loaded Distribution Transformers (above 80%) 2567 4364
Percentage of Total Over-Loaded Distribution Transformers (above 80%) 8.64 14.18
Source: KE

The above table shows around 27% power transformers of KE are over-loaded in FY 2021-22 as
compared to around 29% during FY 2020-21. Further, an increase from 1.24% to 2.80% relative to
the previous year is noted in the over-loading of 11 kV feeders. The percentage of total over-loaded
distribution transformers has increased in FY 2021-22 to 14.18% as compared to 8.64% recorded during
FY 2020-21.

5.15 RECEIVABLES OF KE
As on 30th June 2022, total receivables of KE stood at Rs. 195 billion whereas, the receivables were Rs.
198 billion as on 30-06-2021 showing a decrease of Rs. 3 billion during the reporting year FY 2021-22
shown hereunder:

Opening Balance of Closing Balance of

Billing Collection during
Category Receivables at begin Receivables at
during Month Month
of Month end of Month
June, 2021 (Rs. in million)
Federal Government 4,401.42 14,456.53 -14,646.02 4,637.67
Provincial
44,780.51 13,697.22 -12,970.83 46,340.18
Government
Private 150,915.09 287,719.09 -272,055.53 147,667.80
Total 200,097.01 315,872.84 -299,672.38 198,645.66
June, 2022 (Rs. in million)
Federal Government 4,637.67 16,481.06 -17,637.05 3,727.43
Provincial
46,340.18 16,507.94 -18,770.86 44,581.53
Government
Private 147,667.80 357,246.72 -340,926.67 146,804.20
Total 198,645.66 390,235.72 -377,334.58 195,113.16
Source: KE

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 MONITORING OF THE POWER SECTOR

06
MONITORING OF
THE POWER SECTOR

6.1 GENERAL
NEPRA Act, Rules, Regulations and Performance Standards (promulgated under the Act) provide a
framework for regulating the power sector. Monitoring the performance of licensees is one of the
key elements in this respect. Monitoring activities are also carried out pursuant to NEPRA decisions,
determinations and applicable documents on different matters. Consequently, responsibilities of licensees
are evaluated pursuant to their roles during different phases, including planning, design, implementation
and operation. In the following sections, details about monitoring and enforcement including legal
proceedings initiated by NEPRA against reported violations by its licensees and their compliance with
the relevant rules and regulations, terms and conditions of their licenses and other applicable documents
are presented.

6.2 MONITORING ACTIVITIES IN GENERATION SECTOR:

Following activities have been carried out during FY 2021-22 for monitoring of the Generation Sector:

6.2.1 Data Exchange Portal:

A data exchange portal was developed for online acquisition of daily data pertaining to Key Performance
Indicators (KPIs) from all operational generation licensees in respect of their generation facilities. Initially,
the beta version of the portal was launched after approval of the Authority and data was being obtained
from 09 power plants only. However, after successful functioning of the beta version, all remaining
operational generation licensees have been directed to register on the portal. Now, as on 30-06-2022,
a total number of 111 power plants have registered on the portal and providing data on given formats.

6.2.2 Performance Evaluation Reports of IPPs:

The quarterly reports submitted by 13 No. of IPPs, namely KAPCO, HUBCO, PakGen Power, Lalpir
Power, TNB Liberty, Uch, Uch-II, Bhikki, Balloki, Haveli Bahadur Shah, Port Qasim, Sahiwal Coal and
China Power Hub under NEPRA Performance Standards (Generation) Rules 2009, were reviewed and a
comprehensive Performance Evaluation Report (PER) was prepared and also approved by the Authority.

6.2.3 Conversion of Tariff Structure of Old/Small WAPDA Hydel Power Stations:

A techno-commercial analysis of WAPDA hydel power stations was carried out for the FY 2018-19 and
FY 2019-20. The Authority after detailed deliberations principally decided to convert the tariff structure
of non-performing old and small WAPDA hydel power stations from ‘Take or Pay’ to ‘Take and Pay’
once the tariff petition is filed by WAPDA Hydroelectric for the FY 2021-22. The tariff of WAPDA for
FY 2021-22 is under process in NEPRA.

6.2.4 Efficiency and Availability of Existing Power Plants in Public Sector GENCOs:
The public sector thermal plants commonly called GENCOs have three different entities called

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MONITORING OF THE POWER SECTOR

GENCO-I (Jamshoro Power Company Limited), GENCO-II (Central Power Generation Company Limited) and
GENCO-III (Northern Power Generation Company Limited). A brief overview of GENCOs is as under:

(i) Jamshoro Power Company Limited (JPCL):

TPS Jamshoro complex has an installed capacity of 850 MW and it comprises of four units. The unit
wise efficiency, availability and utilization for FY 2021-22 is shown below:

Description Unit 1 Unit 2 Unit 3 Unit 4 Complex Total

Installed Capacity (MW) 250 210 210 210 880
Dependable Capacity (MW) 200 170 170 170 710
Actual Efficiency (Net) (%) 28.30 17.86 24.53 24.13 -
Plant Utilization (%) 9.06 0.72 3.01 4.34 4.28
Capacity Payment (Rs. million) - - - - 3,381.92
Net Generation (GWh) 146.46 6.57 38.50 53.99 245.513
Per Unit CPP (Rs./kWh) - - - - 13.775
Source: GENCO/NEPRA

Retaining 880 MW inefficient power generation capacity that too on ‘Take or Pay’ basis with very low
plant utilization factor is huge burden on power sector and economy of the country as well as on the
electricity consumers’ of Pakistan. Therefore, considering all these factors, Authority shifted the tariff
of JPCL from ‘Take or Pay’ to ‘Take and Pay’ basis. However, upon Writ Petition WP No. 3414/2021
the Honourable Islamabad High Court suspended the impugned decision of NEPRA. Due to lower
utilization factor the per unit capacity charges for combined 1-4 units during FY 2021-22 remained Rs.
13.75/kWh which is quite high.

(ii) Central Power Generation Company Limited (CPGCL):

TPS Guddu comprises of 9 old units (Guddu Old) and 3 new units (Guddu 747) are operating under
CPGCL. All these units are operating on dedicated indigenous gas therefore despite comparatively low
efficiencies, per unit EPP is quite low and their operation on full load is in the benefit of power sector
and electricity consumers. However, performance of CPGCL is not satisfactory and thus burdening
power sector electricity consumers adversely. The performance of each block as well as of the whole
complex can be analyzed from following table:

a) Guddu Old
Block 1 Block 2
GTs ST Block GTs ST Sub- GTs ST Sub- Block 2
Description 1 Block Block Total
Unit Unit Unit Total A Unit Unit B
Unit 7 Unit 8 Unit 5 Unit 9
11 12 13 10 6
Installed Cap.
136 136 143 415 100 100 100 300 100 100 100 300 600
(MW)
Dependable
130 130 140 400 95 95 85 275 95 95 85 275 550
Cap. (MW)
Actual Effi. CC - 34.54
27.35 - - 27.87 26.57 26.83 - - 26.55 22.53 - -
Net (%) OC - 27.34
Plant Utili.
13.1 - - 4.26 58.71 68.95 22.9 47.8 19.64 10.33 - 9.72 29.33
(%)
Generation
148.3 - - 148.3 456.92 537.53 157.06 1151.51 153.26 80.94 0 234.2 1385.71
(GWh)
Rank in Merit
- - - 6 to 9 - - - - - - - - 11 to 16
Order

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 MONITORING OF THE POWER SECTOR

b) Guddu 747
GTs ST Total Total Guddu
Description
Unit 14 Unit 15 Unit 16 747 MW (Old and 747)
Installed Capacity (MW) 255.6 255.6 265.5 776.7 1,791.7
Dependable Capacity (MW) 243 243 261 747 1,697
G14 OC - 22.76
Actual Efficiency (Net) (%) 28.9 31.16 - -
G15 OC - 27.16
Plant Utilization (%) (0) 86.86 37.42 41.06 -
Net Generation (GWh) 7.3 1839.30 777.94 2624.5 4,158.51
Capacity Payment (Rs. million) - - - - 16,645.11
Per Unit CPP (Rs./kWh) - - - - 4.00
Rank in Merit Order - - - 4 to 18 4 to 18
Energy Purchase Price EPP (Rs. million) - - - - 30,342.98
Average EPP (Rs./kWh) - - - - 7.30
Source: GENCO/NEPRA

The utilization factor of Guddu 747 is around 41% whereas the utilization factor of Uch in the same
vicinity and fuel is around 90% despite being older power plant. In case the Guddu 747 had operated
on 90% utilization factor it would have contributed 3,265 GWh additional units in National Grid.

The loss due to non-production of electricity from indigenous cheaper primary fuel due to non-
availability of STs is huge. Further, its operation on open cycle mode though ideally undesirable but still
the electricity cost on open cycle mode is not only competitive but could support in avoiding foreign
exchange expenses on import of fuel.

(iii) Northern Power Generation Company Limited (NPGCL):

TPS Muzaffargarh has installed capacity of 1,350 MW having six units. GTPS Faisalabad has total installed
capacity of 144 MW. Nandipur CCPP has installed capacity of 565.65 MW. The unit wise efficiency,
availability and utilization is shown below.

a) Muzaffargarh Old
Complex
Description Unit 1 Unit 2 Unit 3 Unit 4 Unit 5 Unit 6
Total
Installed Capacity (MW) 210 210 210 320 200 200 1,350
Dependable Capacity
190 182.5 183.5 272.2 181.44 170.88 1,180.52
(MW)
Standby Standby Standby
Actual Efficiency (Net) (%) 29.01 33.52 20.82
mode Damage mode mode
Plant Utilization (%) 4.23 0 9.13 0 0 2.37
Net Generation (GWh) 65.26 (4.169) 156.738 (1.25) (2.02) (2.02) 212.53
Source: GENCO/NEPRA

b) GTPS Faisalabad
Description GTPS Faisalabad
Installed Capacity (MW) 144
Dependable Capacity (MW) 117
Actual Efficiency (Net) (%) 26.86
Plant Utilization (%) 8.51
Net Generation (GWh) 98.83
Source: GENCO/NEPRA

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MONITORING OF THE POWER SECTOR

c) TPS Nandipur
Complex
Description GT-1 GT-2 GT-3 ST
Total
Installed Capacity (MW) 122.1 122.1 122.1 199.35 565.65
Dependable Capacity (MW) - - - - 526.29
Actual Efficiency (Net) (%) 28.23 30.72 29.06 - -
Plant Utilization (%) 34.51 40.49 34.20 38.73 37.21
Net Generation (GWh) 319.12 398.21 317.07 613.39 1,648.61
Capacity Payment (Rs. million) - - - - -
Per Unit CPP (Rs./kWh) - - - - -
Energy Purchase Price EPP (Rs. million) - - - - -
Average EPP (Rs./kWh) - - - - -
Source: GENCO/NEPRA

Nandipur Power Plant lost its designed efficiency considerably before commissioning. Delay in
construction not only resulted in cost overruns but also disturbed the planning/cost-effectiveness of the
project due to delayed commissioning.

6.2.5 Under-Utilization of Efficient Power Plants/Non-Compliance of Economic Merit

Order:
NEPRA has been carrying out the analysis of power plants on the basis of information provided by
NPCC in its daily log report as well as information provided by CPPA-G through its monthly Energy
Procurement Report. Such analysis reveals underutilization of various power plants on account of non-
availability of fuel. The under-utilization of ‘Take or Pay’ and/or ‘Must Run’ power plants and operation
of power plants ignoring the EMO has great financial implications for the power sector and economy
at large and adds the burden on the end-consumer. Therefore, a need was felt to probe into the causes
of underutilization of power plants to fix the responsibility and to take corrective measures accordingly.

In addition, regular monitoring of the performance of the System Operator (NPCC) has also been
conducted. In this regard, generation data submitted by NPCC is analyzed on basis of hourly data and
any deviations that are found with respect to the Grid Code and EMO are highlighted during the Fuel
Charge Adjustment mechanism carried out on a monthly basis. Due to effective monitoring, there is a
substantial improvement in System Operation and the out of merit generation has reduced.

Another major outcome of identifying the generation taken out of merit by NPCC is highlighting of
NTDC’s System Constraints. Close monitoring of the constraints in NTDC’s Transmission System and
the resulting impact that it has on the System Operation in terms of underutilization of efficient plants
and operation of expensive/inefficient plants is a continuous process over the year. As a result, NTDC is
now submitting the monthly progress report regarding removal of its system constraints that affect the
economic dispatch of generating units.

6.2.6 Monitoring of KE’s System Operation:

Due to effective monitoring of dispatch given by KE to its power plants, substantial improvements have
been observed in the System Operations. One of the major improvements observed were reduction
in minimum loading limit of KE’s expensive generation units of BQPS-I. NEPRA took up the issue of
minimum loading limit of KE’s BQPS-I Units which resulted in revision of the minimum loading limit
from 110 MW to 90 MW. The minimum loading limit give flexibility to KE’s System Operator to give
dispatch to efficient power plant.

6.3 LEGAL PROCEEDINGS INITIATED AGAINST GENERATION LICENSEES:

Following legal proceedings have been initiated during FY 2021-22 against the Generation Licensees
on violations of the NEPRA Act, Rules, Regulations, Terms & Conditions of their licenses, Performance
Standards and other applicable documents.

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6.3.1 Legal Proceedings Concluded during FY 2021-22:

Following legal proceedings initiated against generation licensees have been concluded during the
reporting period:

(i) Imposed fine of Rs. 25 million on NPGCL on account of failure to post sufficient O&M staff at
the time of taking over of Nandipur power plant for job site training and to participate in O&M
activities, resulting in the shutdown of plant with effect from 10-08-2015 to 25-10-2015. NPGCL
filed review against NEPRA decision which is rejected by the Authority.
(ii) Imposed fine of Rs. 50 million on NTDC on account of total power system collapse occurred
on 09-01-2021. NTDC filed an appeal in Islamabad High Court and Appellate Board which is
under process.
(iii) Imposed fine of Rs. 50 million on CPGCL on account of total power system collapse occurred
on 09-01-2021.

6.3.2 Legal Proceedings under Process:

Following legal proceedings initiated against generation licensees are under process:

(i) Explanation issued to CPGCL on account of raising invoices pertaining to capacity payments in
respect of Units 1, 2, 3, 4 and 13 of TPS Guddu despite their closure since long, non-filing of
Tariff Petition and non-submission of Rehabilitation Plan in respect of Unit 13 of TPS Guddu.
(ii) Explanation issued to CPGCL on account of Prolonged Forced Outage of Guddu 747.
(iii) Explanation issued to CPPA-G on account of Paying Capacity Charges to CPGCL in respect of
Units 1, 2, 3, 4 and 13 of TPS Guddu despite their closure since long.
(iv) Explanation issued to CPPA-G on account of extension in term of the PPA signed with KAPCO
by 485 days without the NEPRA’s approval.
(v) Explanation issued to CPPA-G on account of Non-Imposition of LDs on WAPDA on account of
Availing Higher Outages than allowed in PPA.
(vi) Explanation issued to CPPA-G and PEDO on account of Delay in COD of Daral Khwar HPP.
(vii) Explanation issued to CPPA-G and NTDC on account of Revision in minimum loading position
of Lalpir Power and Pakgen Power Plants.
(viii) Explanation issued to CPPA-G on account of Non-compliance with the directions of the Authority
and failure to fulfill its obligations under the Commercial Code and other documents.
(ix) Explanation issued to KAPCO on account of extension in term of the PPA signed with CPPA-G
by 485 days without the Authority’s approval.
(x) Explanation issued to PEDO and PESCO on account of Delay in COD of Machai HPP.
(xi) Explanation issued to KE on account of delay in restoration of power supply after total power
system collapse occurred on 09-01-2021.
(xii) Explanation issued to CPHGC on account of prolonged forced outage on China Power Hub
Generation Company.
(xiii) Explanation issued to WAPDA on account of availing higher outages than allowed in PPA.
(xiv) Explanation issued to Bhikki, Balloki, Haveli Bahadur Shah, Orient Power, Saif Power, Sapphire
Electric, Halmore Power, Port Qasim Electric, Sahiwal Coal, China Power Hub, Engro Powergen
Thar, Engro Powergen Qadirpur, KAPCO, Pak Gen Power, Saba Power and Uch-II on account
of delay in synchronization with the National Grid despite the restoration of supply at their bus
bar by NTDC after total power system collapse occurred on 09-01-2021.

6.4 LEGAL PROCEEDINGS INITIATED AGAINST TRANSMISSION LICENSEES:

Following legal proceedings have been initiated during FY 2021-22 against the Transmission Licensees
on violations of the NEPRA Act, Rules, Regulations, Terms & Conditions of their licenses, Performance
Standards and other applicable documents:

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MONITORING OF THE POWER SECTOR

(i) Explanation issued against NTDC in the matter of Partial Blackout at 500 kV Jamshoro Grid
Station.
(ii) Explanation issued against NTDC in the matter of Tower Collapse in Wake of Cyclonic Winds.
(iii) Explanation issued on the issues pertaining to Jhimpir-II Grid Station.

6.5 MONITORING OF DISTRIBUTION SECTOR

Following motoring activities have been carried at in distribution sector:

6.5.1 Annual Performance Reports of DISCOs:

NEPRA framed Performance Standards (Distribution) Rules (PSDR) in the year 2005. According to
PSDR-2005, each DISCO is bound to submit an Annual Performance Report (APR) to NEPRA before 31st
August of the succeeding year. The APR contains all the relevant information with respect to compliance
with these Rules during the year including a comparison with the compliance reporting provided in the
previous year to NEPRA.

Accordingly, the APRs submitted by all DISCOs and KE for the FY 2020-21 were reviewed on the basis
of parameters namely, Transmission and Distribution Losses, Recovery, System Average Interruption
Frequency Index (SAIFI), System Average Interruption Duration Index (SAIDI), Time frame for new
connections, Load Shedding, Nominal Voltage, Consumer Complaints, Safety & Fault Rate and a
comprehensive PER was prepared and uploaded on NEPRA website after approval of the Authority.

Similarly, the APRs for the FY 2021-22 are to be submitted by DISCOs and KE on or before 31st August
2022 as per the requirement of Rule 7 of the Performance Standards (Distribution) Rules, 2005. Once
the reports will be received, the same will be analyzed and finalized accordingly.

6.5.2 Monitoring of Load Shedding in the Country:

The Authority initiated proceedings regarding excessive load shedding being carried out by DISCOs in
their service territories. The DISCOs are carrying out load shedding based on Aggregate Technical and
Commercial (AT&C) losses on the feeders, however, this policy of load shedding is not in line with
NEPRA Performance Standards and has never been recognized by NEPRA. The data regarding load
shedding has been collected through all regional offices of NEPRA on weekly basis.

In order to probe the reasons behind the excessive load shedding in the country, an investigation was
conducted against DISCOs, GENCOs, IPPs, NTDC/NPCC and CPPA-G for violation(s) of the provisions
of the NEPRA Act, rules, and regulations.

6.5.3 Data Exchange Portal (Distribution Module):

The data from all the DISCOs have been collected through the Data Exchange Portal (Distribution
Module) to gather and analyze all relevant data/information from DISCOs and use insights to mitigate
risk and promote efficiency in the future by shifting its paper-based system to electronic filing, physical
space saving and increasing security. The DISCOs are providing information regarding the loading
position of the distribution network, tou meters, damaged transformer, pending connections, defective
meters, and restoration time of power breakdown. The same is being monitored and analyzed on
monthly basis.

6.5.4 Pending Ripe Connections in DISCOs:

NEPRA through its online portal collects the data pertaining to the pendency of ripe connections from
all DISCOs, on a monthly basis. Based on the data received, NEPRA initiated legal proceedings against
PESCO, IESCO, GEPCO, FESCO, LESCO, MEPCO and KE. Accordingly, the explanations were issued and
DISCOs were directed to clear all pendency of connections within one month and submit a compliance
report to NEPRA in this regard. Further, a list of number of pending connections along with unsanctioned
load (kW) is as follows:

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 MONITORING OF THE POWER SECTOR

Connection No. of Pending Unsanctioned No. of Pending Unsanctioned

DISCO DISCO
Type Connections Load (kW) Connections Load (kW)
Domestic 1,546 4,279 12 428.35
Commercial 308 2,804 4 66.57
Industrial 69 121,878 23 298,844
PESCO TESCO
Agriculture 48 1,366 10 220.51
Others 17 504 8 281
Total 1,988 130,831.00 57 299,840.43
Domestic 9,785 20,856 9,520 19,062
Commercial 993 2,953 827 6,446
Industrial 39 2,719 391 35,102
IESCO GEPCO
Agriculture 33 561 376 3,498
Others 42 481 0 0
Total 10,892 27,570 11,114 64,108
Domestic 48,302 144,156 11,079 23,745
Commercial 1,981 9,581 862 2,742
Industrial 162 9,189 325 47,074
FESCO LESCO
Agriculture 299 4,312 559 6,865
Others 88 3,230 2 21
Total 50,832 170,468 12,827 80,447
Domestic 72,455 164,553 884 1,840
Commercial 4,040 17,978 178 955
Industrial 540 42,938 128 29,915
MEPCO HESCO
Agriculture 2,730 58,636 48 1,130
Others 266 7,809 59 5,448
Total 80,031 291,914 1,297 39,288
Domestic 624 524 372 558
Commercial 60 137 153 382.5
Industrial 40 9,792 4 734
SEPCO QESCO
Agricultural 21 253 0 0
Other 9 131 184 3,942.56
Total 754 10,837 713 5,617.06
Domestic 436 1,301
Commercial 1,813 10,153
Industrial 21 21,915
KE
Agriculture 0 0
Others 4,054 60,410
Total 6,324 93,779
Source: DISCOs

6.6 LEGAL PROCEEDINGS INITIATED AGAINST DISTRIBUTION LICENSEES:

Following legal proceedings have been initiated during FY 2021-22 against the Distribution Licensees
on violations of the NEPRA Act, Rules, Regulations, Terms & Conditions of their licenses, Performance
Standards and other applicable documents:

Licensee Issue Current Status

Fatal Accidents (11 Employees+28 Public) for the • Rs. 65 million
IESCO period from July, 2019 to June, 2021 (25/39) • Review Petition filed by IESCO which is under
process
•
Fatal Accidents (5 Employees+8 Public) for the period Rs. 21 million
GEPCO from July, 2019 to May, 2021. • Challenged in Islamabad High Court
•
Loss of 01 human life due to falling of transformer at Rs. 10 million
LESCO Ichra Bazar, Lahore on 30-11-2021. • Completed
• Appeal filed in Tribunal
Fatal Accidents (14 Employees+3 Public) for the • Rs. 26 million
FESCO period from July, 2019 to January, 2021. • Appeal filed in Tribunal

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MONITORING OF THE POWER SECTOR

Licensee Issue Current Status

• Rs. 10 million
MEPCO Fatal accident of Employee. • Fine amount recovery request has been issued to
the Collector.
Fatal Accidents (7 Employees + 8 Public) for the • Rs. 31 million
HESCO period from July, 2019 to October, 2020. • Appeal filed in Tribunal
Loss of 10 human lives (1 Employee + 9 Public) due • Rs. 26 million
HESCO to transformer blast at Latifabad, Hyderabad on 22- • Appeal filed in Tribunal
07-2021.
Loss of 03 human lives due to transformer blast at • Rs. 10 million
HESCO Islamabad Chowk, Hyderabad on 18-06-2021. • Appeal filed in Tribunal
Fatal Accidents for the period from July, 2019 to • Rs. 28 million
SEPCO November, 2020. • Appeal filed in Tribunal
Fatal Accidents for the period from July, 2019 to • Rs.10 million
QESCO June, 2021. • Review Petition rejected by NEPRA
Fatal accidents occurred during the period from July, • Rs. 33.5 million
KE
06, 2020 and August 12, 2020. • Fine amount has been deposited by the Licensee.

6.7 LEGAL PROCEEDINGS IN LAST FIVE YEARS

The details of proceedings concluded against various licensees during last five (05) years are given as
follows:

Licensee Proceedings Current Status

Order in the matter of review filed by MEPCO under
MEPCO Rule 5 of the NEPRA (Fines) Rules 2002 against the Fine imposed Rs. 10 million
Decision of the Authority Dated 01-10-2020.
Order in the matter of review petition filed by NTDC
NTDC Fine imposed Rs. 1 million
against order of the Authority.
Order in the matter of show cause notice No. 19899
PESCO Fine imposed Rs. 13 million
Dated 05-08-20 under section 27B of the NEPRA Act.
Order in the matter of Show Cause notice under
GEPCO Fine imposed Rs. 21 million
section 27B of the NEPRA Act, 1997
Order of the Authority in the matter of show cause
FESCO notice No. 30686 dated 29-06-2021 under section Fine imposed Rs. 26 million
27B of the NEPRA Act
Order of the Authority for Allowing provisional
IESCO Fine imposed Rs. 26 million
Renewal in the distribution License of IESCO
Order in the matter of Show cause Notice No. 33676,
HESCO Dated 09-08-2021 under section 27B of the NEPRA Fine imposed Rs. 26 million
Act, 1997
Order in the matter of Show cause Notice No. 2935,
HESCO Dated 21-01-2021 under section 27B of the NEPRA Fine imposed Rs. 31 million
Act, 1997
Order in the matter of motion for review filed by
PESCO under Regulation 3 of the NEPRA (Review
PESCO Fine imposed Rs. 13 million
Procedure) Regulations, 2009 Against the decision of
the Authority Dated 08-01-2021
Order in the matter of show cause notice No. 41672
KE Dated 18-11-2020 under Section 27B of the NEPRA Fine imposed Rs. 36 million
Act 1997
Order in the matter of review filed by under Rule 5 of
MEPCO the NEPRA (Fines) Rules, 2002 against the Decision of Fine imposed Rs. 6 million
the Authority Dated 05-10-2020
Order in the matter of motion for review filed
by under Regulation 3 of the NEPRA (Review
KE Fine imposed Rs. 160 million
Procedure) Regulations, 2009 against the Decision of
The Authority Dated 27-08-2020
Sanjwal Order of the Authority under the rule 4(6) of Accepted the submission of Sanjwal Solar and close
Solar the NEPRA (Fines) Rules, 2002 in the matter of the proceedings against the Licensee under the Fine
Power Explanation dated 16-01-2020 Rules.

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Licensee Proceedings Current Status

Order in the matter of request filed by under rule 10
of the NEPRA Performance Standards (Distribution) Declined the request of KE with respect to Force
KE
Rules, 2005 for Force Majeure In Wake of Majeure.
Unprecedented rains from 24th to 28th August, 2002
Order of the Authority in the matter of extending the
Extended the IESCO’s Service Territory to include
IESCO Service Territory of IESCO to the area of Bahria Town
areas served by Bahria Town.
Islamabad/ Rawalpindi Region
Order of the Authority in the matter of Show Cause
Accepted the response of Japan Power and
Japan notice dated March 13, 2020 issued to Japan Power
concluded the legal proceedings against Japan
Power Generation Limited under rule 4(8) & (9) of the
Power.
NEPRA (Fines) Rules, 2002
Order of the Authority in the matter of show cause
MEPCO notice No. 11071 Dated 25-06-2019 issued under rule Fine imposed Rs. 1 million
4(8) & (9) of NEPRA (Fines) Rules, 2002
Order in the matter of show cause notice No. 24301
MEPCO Dated 14-11-2019 under Section 27B of the NEPRA Fine imposed Rs. 10 million
Act 1997, read with other enabling provisions
Order of the Authority in the matter of review petition
Rejected the Review Petition regarding modification
CPGCL of CPGCL against the decision of the Authority Dated
in the Generation Licence of CPGCL.
10-07-2019
Order of the Authority in the matter of direction
issued to GENCO Holding Company for investigation Decided to indicate legal proceedings against
GHCL of the matters and issues specified in NEPRA’s Letter NPGCL for non-operation of Nandipur Power Plant
dated 11-09-2015 and submission of investigation due to no-posting of sufficient O&M staff.
Report
Order of the Authority in the matter of Explanation
Accepted the explanation submitted by HUBCO
HUBCO issued to Hub Power Company Limited under the
and concluded the legal proceedings.
NEPRA (Fines) Rules, 2002
Order in the matter of review petition filed by under
regulation 3(2) of the NEPRA (Review Procedure)
NPGCL Fine imposed Rs. 0.5 million
Regulations, 2009 against order of the Authority
Dated 19-11-2019
Order of the Authority in the matter of review
Rejected the Review Petition regarding LPM filed
JPCL petition of under NEPRA (Review Procedure) of the
by JPCL.
Authority Dated 13-02-2020
Order of the Authority in the matter of show cause
notice No. 18914 Dated 23-07-2020 under section
KE Fine imposed Rs. 200 million
27B and 28 of the NEPRA Act, 1997 Read with other
enabling Provisions
Order of the Authority in the matter of review filed
by KE under rule 5 of the NEPRA (Fines) Rules, 2002
KE Fine imposed Rs. 3 million
Against the Decision of the Authority Dated 03-10-
2019
Order in the matter of review petition filed by
JPCL, GENCO-I Under NEPRA (Review Procedure)
JPCL Fine imposed Rs. 1 million
Regulations, 2009 against the decision of the
Authority Dated 11-07-2019
Order in the matter of review petition filed by
CPGCL, GENCO-II under NEPRA (Review Procedure)
CPGCL Fine imposed Rs. 1 million
Regulations, 2009 against the decision of the
Authority Dated 09-05-2019
Order of the Authority in the matter of Motion for
review filed by KE under regulation 3 of the NEPRA
KE Fine imposed Rs. 50 million
(Review Procedure) Regulations, 2009 against the
decision of the Authority Dated 09-12-2019
Order in the matter of Show Cause notice No. 7194 The Authority decided not to impose penalty on
CPPA-G Dated 25-04-2019 under rule 4(8) & (9) of the CPPA-G and directed CPPA-G to initiate recovery to
NEPRA (Fine), Rules, 2002. the amount of LDs imposed on GENCOs
Order of the Authority in the matter of show cause
NTDC notice Dated 06-04-2020 under rule 4(8) of NEPRA Fine imposed Rs. 1 million
(Fines) Rule, 2002

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Licensee Proceedings Current Status

Order of the Authority in the matter of show cause
Disposed the legal proceedings against NTDC and
NTDC Notice Dated 02-09-2019 issued to M/S NTDC under
decided to issue a warning to NTDC
rule 4(8) & (9) of NEPRA Fines Rules, 2002
Order of the Authority in the matter of motion for
leave for view filed by IESCO against the order of The Authority rejected the Review Motion filed by
IESCO
the Authority in the matter of complained filed by IESCO
Ghreebwal Cement Limited
Order in the matter of complaints filed by H.A
Extended the load of H.A Haq Spinning Mills & M/s
Haq Spinning Mills and Agra Spinning Mills under
Nagra Spinning Mills.
FESCO Section 39 of the NEPRA Act, 1997 against FESCO
Directed to provide connection to M/s MK Sons
regarding Non-Provision of Electricity Connection
Limited
and Extension of Load FESCO
Order in the matter of Review filed by IESCO under
IESCO rule 5 of the NEPRA (Fines) Rules, 2002 against the Fine imposed Rs. 1 million
decision of the Authority Dated 25-01-2019
Order in the matter of show cause notice under section
KE 27B and Section 28 of NEPRA Act Investigation Fine imposed Rs. 50 million
against KE under section 27A Of NEPRA Act
Order of the Authority in the matter of Show Cause
NTDC Notice Dared 01-09-2019 under Rule 4(8) & (9) of Fine imposed Rs. 1 million
NEPRA (Fines) Rules, 2002
Order in the matter of show cause notice under rule
NPGCL Fine imposed Rs. 1 million
4(8) of NEPRA (Fines) Rules, 2002
Order in the matter of review petition filed by BTPL
BTPL under rules 5 of the NEPRA (Fines) Rules, 2002 against Fine imposed Rs. 1 million
the decision of the Authority dated 28-01-2019
Order of the Authority on the matter of Review filed
by NTDC under Rule 5 (1) of NEPRA (Fines) Rules,
2002 against Order of the Authority dated 12-02-
NTDC Fine imposed Rs. 1 million
2019 regarding Imposition of Fine on NTDC for poor
Operational Performance and Under-Utilization of
Power Plants
Kohala Order of the Authority in the matter of petition Directed Petitioner to approach the Review Panel
Hydro filed by Kohala Hydropower company Regarding for proposing amendments in the Commercial
Power amendment in the Commercial Code Code.
Order in the matter of show cause notice Dated 20-
KE 11-2018 issued to KE under Rule 4(8) & (9) of the Fine imposed Rs. 3 million
NEPRA (Fines) Rules, 2002
Order of the Authority in the matter of review
Rejected the Review Motions on the matter of
motions by CPPA-G against the determination of
CPPA-G applicable fees for filing of the Review Motions to
the Authority in the matter of Wind & Solar Power
lack merit and substance.
Projects
Order of the Authority in the matter of review
filed by NPGCL under NEPRA (Review Procedure)
NPGCL Fine imposed Rs.5 million
Regulations, 2009 against Order of the Authority
dated 03-05-2018 for underutilization of Power Plant
Order in the matter of Show Cause notice under rule
JPCL Fine imposed Rs. 2 million
4(8) & (9) of the NEPRA (Fine) Rules, 2002
Order of the Authority under rule 5 (3) of the
NEPRA (Fines) Rules, 2002 in the matter of review
NPGCL application filed by NPGCL against the order in the Fine imposed Rs. 5 million
Authority dated 21-06-2018 with regard to Show
Cause Noticed Dated 25-08-2017
Order in the matter of Show cause notice issued to
CPGCL CPGCL under rule 4(8) of the NEPRA (Fines) Rules, Fine imposed Rs. 2 million
2002
Order of the Authority in the matter of review
petition filed by KE under Rule 5 (1) of the NEPRA
KE Fine imposed Rs. 2 million
(Fines) Rules, 2002 against the decision of the
Authority Dated 30-10-2018
Order of the Authority in the matter of Show Cause
PESCO notice issued to PESCO under Rule 4 (8) & (9) of the Fine imposed Rs. 6 million
NEPRA (Fines) Rules, 2002

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Licensee Proceedings Current Status

Order in the matter of review petition filed By IESCO
under rules 5 (1) of the NEPRA (Fines) Rules, 2002
IESCO Fine imposed Rs. 4 million
against the Decision of the Authority Dated 18-10-
2018
Order in the matter of review petition field By KE
under Rules 5(1) of the NEPRA (Fines) Rules, 2002
KE Fine imposed Rs. 5 million
against the decision of the Authority Dated 25-09-
2018
Order in the matter of Explanation Dated 17-09-
KE 2018 Issued to KE under rule 4(1) & (2) of the NEPRA Disposed the Explanation Proceedings.
(Fines) Rules, 2002
Order of the Authority in the matter of review petition
Decided to reject the review Petition filed by
NPGCL of NPGCL against the decision of the Authority Dated
NPGCL in the matter of modification in the Licence
02-05-2018
Order of the Authority in the matter of Review
filed by CPGCL under NEPRA (Review Procedure)
CPGCL Regulations, 2009 against Order of the Authority Fine imposed Rs. 5 million
dated 03-05-2018 for under-utilization of power
plants
Order of the Authority in the matter of review filed by
JPCL under NEPRA (Review Procedure) Regulations,
JPCL Fine imposed Rs. 5 million
2009 against order of the Authority dated 03-05-
2018 for under-utilization of power Plants
Order of the Authority in the matter of Show Cause
NTDC Notice under rule 4(8) & 9 of NEPRA (Fines) Rules, Fine imposed Rs. 1 million
2002
order of the Authority in the matter of review filed
by KE under rule 5(1) of NEPRA (Fines) Rules, 2002
against the Order of the Authority dated 28-09-2018 Dismissed the Review Petition filed by KE and
KE
in the matter of fine imposed on KE for violation of maintained its earlier Order dated 28-09-2018
the Authority Direction regarding provision of TOU
Metering and Billing to its Consumers
Order of the Authority in the matter of Motion for
Review Motion not filed by CPPA-G (the Buyer),
NJHPC Leave for review of determining Sale Rate of Import
therefore the same is not maintainable.
of Power From NJHPC Project

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07
MAJOR REGULATORY
ACTIVITIES

7.1 COMPETITIVE TRADING BILATERAL CONTRACT MARKET

The development of competitive wholesale electricity as envisaged through 1992 Strategic Plan of
Government of Pakistan to move from monopoly structure to competition through unbundling,
corporatization and privatization of generation, distribution and retail/supply of the electric power
took a firm shape market as per Authority approved CTBCM and formally launched on 31-05-2022
with the award of Market Operator Licence to CPPA-G, approval of the Market Commercial Code and
the test-run plan. The Market Operator has now been tasked to conduct a test-run of the wholesale
electricity market, without any financial implications and obligations. To commercially implement the
CTBCM regime following actions are being undertaken:

(i) Lifting of Moratorium on specific Sections of NEPRA Act i.e. Sections 23A, 23B, 23G and 23H
are to come into force after five years of coming into effect of the Amended NEPRA Act, i.e.
April, 2023
(ii) Approval of Eligibility Criteria Rules being processed by the Federal Government
(iii) Approval of Remaining Regulations by NEPRA
(iv) Approval of the new Grid Code to be submitted by the System Operator
(v) Approval of the Agency Code to be submitted by CPPA-G as SPA.
(vi) Revision and approval of the Distribution Code to align the functions of DISCOs and the
Suppliers
(vii) Approval of the Connection Agreements to be prepared by the DISCOs
(viii) Approval of the Security Package Documents to be prepared by PPIB as Independent Auction
Administrator
(ix) Institutional Restructuring of the entities including NTDC, NPCC, CPPA-G, PPIB and AEDB
(x) Capacity Building of Power Sector Entities

7.2 INDICATIVE GENERATION CAPACITY EXPANSION PLAN

Pursuant to the provisions of the NEPRA Grid Code PC 4 and PC 4.1, NTDC prepared the IGCEP
for 2021-30, based on the assumption set approved by the Council of Common Interest (CCI) in its
meeting held on September 06, 2021, and submitted it for the review and approval of the Authority
on September 08, 2021. The IGCEP was approved by the Authority vide its Determination dated
September 24, 2021.

7.3 LICENSING
In accordance with provisions of NEPRA Act, during the period FY 2021-22, NEPRA have issued different
licenses. During FY 2021-22, 12 Generation Licenses were issued for a cumulative 201.42 MW

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capacity, 7,032 Licenses of cumulative 243.43 MW were issued for net metering-based systems
to the consumers in different DISCOs, 10 applications for modification of licenses, 7 applications
for cancellation of licence and 10 review petitions were processed. The details of each of these are
given in below tables.

Detail of Generation Licence Issued

Installed Cap.
S. No. Name of Licensee Fuel Licence No. Date of Issuance
(MW)
Natural Gas/
1 Ittehad (Pvt.) Limited 4.56 SGC/158/2021 13-07-2021
RLNG
2 YDE SA (SMC-Pvt.) Limited 0.37 Solar SGC/157/2021 13-07-2021
Sapphire Hydro Limited (Sharmai
3 152.12 Hydel IGSPL/108/2021 25-08-2021
Hydropower Project)
Shams Power (Pvt.) Limited (Shifa
4 1.67 Solar SGC/159/2022 06-01-2022
International Hospital Islamabad)
5 Burj DG (Pvt.) Limited 0.52 Solar SGC/161/2022 11-04-2022
6 Grid Edge (Pvt.) Limited 3.45 Solar SGC/162/2022 11-04-2022
7 AGJV (Pvt.) Limited 10 Coal SGC/160/2022 11-04-2022
Zero Carbon Power (Pvt.)
8 1.82 Solar SGC/163/2022 11-04-2022
Limited
9 YDE SA (SMC-Pvt.) Limited 0.93 Solar SGC/164/2022 20-04-2022
10 GSolar Power (Pvt.) Limited 1.05 Solar SGC/166/2022 21-04-2022
11 Atlas Energy Limited 4.93 Solar SGC/165/2022 21-04-2022
12 AB Solar Park (Pvt.) Limited 20 Solar SGC/167/2022 25-05-2022
Total Installed Capacity 201.42

Details of Net Metering Licenses Issued

No. of Net Installed No. of Net Installed
Distribution Distribution
S. No. Metering Capacity S. No. Metering Capacity
Company Company
Licenses Issued (MW) Licenses Issued (MW)
1 PESCO 392 12.51 7 MEPCO 1,018 46.98
2 TESCO 1 0.15 8 HESCO 64 4.13
3 IESCO 1,507 22.86 9 SEPCO 13 2.29
4 GEPCO 513 23.29 10 QESCO 9 0.22
5 LESCO 1,790 62.39 11 KE 1,078 41.45
6 FESCO 558 26.62 12 DHA (EME) 89 0.54
Total 7,032 243.43

Modification Cases Completed

Modification/
S. No. Name of Licensee Licence No.
Decision Issued
1 K-Electric Limited GL/04/2002 15-09-2021
2 Nishat Mills Limited SGC/40/2009 30-03-2022
3 Lucky Electric (Pvt.) Limited IGSPL/66/2017 29-03-2022
4 Zorlu Solar Pakistan (Pvt.) Limited SPGL/23/2018 07-01-2022
Foundation Power Company Deharki
5 IGSPL/06/2007 08-10-2021
Limited
6 Zorlu Solar Pakistan (Pvt.) Limited SPGL/23/2017 07-01-2022
7 Etihad Power Generation Limited IGSPL/56/20115 22-11-2021
8 Mughal Energy Limited SGC/152/2021 25-05-2022
9 Access Solar (Pvt.) Limited SPGL/03/2013 06-06-2022
10 Access Electric (Pvt.) Limited SPGL/05/2014 06-06-2022

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Cancelled Licenses
S.
Name of Licensee Licence No. Cancellation Letter Date
No.
1 Mekotex (Pvt.) Limited SGC/47/2009 31-08-2021
2 Lalpir Solar Power (Pvt.) Limited SPGL/26/2018 31-08-2021
3 Hamza Sugar Mills Limited SGC/67/2010 03-09-2021
4 Kolachi Portgen (Pvt.) Limited IGSPL/82/2017 15-09-2021
5 Prosperity Weaving Mills Limited SGC/35/2008 13-10-2021
6 Ibrahim Fibers Limited SGC/33/2007 17-06-2022
7 Ibrahim Fibers Limited 17/DL/2008 17-06-2022

Review Petitions
Status of Review
S. No. Name of Company/Licensee
Petition
1 HESCO filed Review against LPM of Fimcotex Industries (Pvt.) Limited In process
2 KEL filed Review against grant of licence to Solis Alpha Energy (Pvt.) Limited In process
KE filed Review against LPM of Engro Polymer & Chemicals Limited (Formerly Engro
3 In process
Asahi Polymer & Chemicals Limited)
GEPCO filed a review against grant of distribution licence to Aujla and Associates
4 In process
Town Developers Gujranwala
5 NTDC filed a review against grant of licence to STDC as PGC In process
6 NTDC filed a review against grant of licence to KPK as PGC In process
7 PESCO filed a review against LPM of PEDO for its Pehur Hydropower Plant In process
KE filed a review against determination of the Authority in the matter of APM in the
8 In process
distribution licence of KE for excluding the exclusivity
National Grid Company and DISCOs filed a review against LPM of Fatima Energy
9 In process
Limited
KE filed a review against the Determination of the Authority regarding Modification-
10 Concluded
XI in the Generation Licence of KE

7.4 TARIFF
Pursuant to Section 7(3) of NEPRA Act, NEPRA has been expressly conferred the power to determine
tariff, rates, charges and other terms and conditions for the supply of electric power services
by generation, transmission distribution and suppliers and to recommend these to the Federal
Government for notification. During the FY 2021-22, following decisions have been issued:

S. Date of
Description
No. Decision
1 Port Qasim Electric Power Company (Pvt.) Limited (Review Decision) 01-07-2021
2 Karachi Nuclear Power Plant Unit-2 (Immediate Tariff Decision) 01-07-2021
CPGCL (Open Cycle Operations and Reduction in ROE of Guddu 747 MW Power Plant 28-07-2021
3
Decision)
4 Northern Power Generation Company Limited (Review Decision) 23-08-2021
5 Jamshoro Power Company Limited (Determination) 27-08-2021
6 Lucky Cement Limited (Review Decision) 15-10-2021
7 Jamshoro Power Company Limited (Review Decision) 23-12-2021
8 Karachi Nuclear Power Plant Unit-2 (Determination) 14-01-2022
9 Lucky Electric Power Company Limited (Imported Coal Decision) 07-02-2022
10 FFBL Power Company Limited (Suo Moto Proceedings Decision) 10-02-2022
11 Northern Power Generation Company Limited (Nandipur Modification Decision) 11-04-2022
12 Karachi Nuclear Power Plant Unit-3 (K-3) (Pre-COD Fuel Decision) 28-04-2022
13 Karachi Nuclear Power Plant Unit-3 (K-3) (Interim Decision) 19-05-2022
14 FFBL Power Company Limited (Modification Petition Decision) 20-05-2022
15 Tapal Energy Power Limited (Decision) 17-06-2022

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Date of
S. No. Description
Decision
Wind Power Projects
1 Master Green Energy Limited
2 Tricom Wind Power (Pvt.) Limited
3 Gul Ahmed Electric Limited
4 Din Energy Limited
5 Act 2 Wind (Pvt.) Limited
6 Artistic Wind Power (Pvt.) Limited
07-05-2022
7 Metro Wind Power Limited
8 NASDA Green Energy (Pvt.) Limited
9 Liberty Wind Power 1 (Pvt.) Limited
10 Liberty Wind Power 2 (Pvt.) Limited
11 Lakeside Energy (Pvt.) Limited
12 Indus Wind Energy Limited
Solar PV Power Projects
1 Access Electric (Pvt.) Limited (10 MW) 29-07-2021
2 Access Solar (Pvt.) Limited (11.52 MW) 29-07-2021
After adjustment of PPPC the levelized tariff of US Cents 4.2820/kWh and US Cents 4.3148/kWh respectively
3
were approved for IPPs
A 100 MW solar power project - Zhenfa Pakistan New Energy Company (Pvt.) Limited achieved COD on 14-
4 04-2022 and started delivery of electricity to the National Grid. The determined tariff of ZPNECPL is US Cent
3.7390/kWh.
Bagasse Cogeneration Projects
1 Shahtaj Sugar Mills Limited (SSML) 24-01-2022
COD Adjustments during FY 2020-21
1 FFBL Power Company Limited 09-02-2022
2 Engro Power Gen Company Limited 16-06-2022
3 China Hub Power Generation Company 30-06-2022
Transmission Tariff
1 PMLT Review Decision 27-05-2022
2 PMLC Interim Relief Decisions 24-12-2021

7.4.1 Indexations/Fuel Price Adjustments:

In accordance with the generation tariff prescribed mechanism total 560 decisions were issued on
account of fuel price variation, Quarterly indexations on account of US$/PKR variation, US CPI, Local
CPI (General) KIBOR/LIBOR variation. In addition monthly fuel price adjustments in DISCOs and KE
was also allowed. Further on account of aforesaid factors, quarterly adjustments in DISCOs and KE was
also allowed.

7.5 CONSUMER AFFAIRS

NEPRA receives and processes complaints of electricity consumers against Licensees. The complaints
generally pertain to excessive/detection billing, delay in provision of new connection, replacement
of defective meters, low voltage problem, delay in augmentation of transformers, replacement of
damaged transformers, non-receipt of electricity bills, excessive/unscheduled load-shedding, etc. The
status of complaints are as under:

Status of Consumer Complaints (Head Office & Regional Offices) (July 2021 - June 2022)
Total Complaints Total Complaints Under
DISCOs
Received/Processed Disposed of Process
PESCO 626 562 64
TESCO 2 2 0
IESCO 288 281 7
GEPCO 380 359 21
LESCO 1489 1312 177
FESCO 653 592 61

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Total Complaints Total Complaints Under

DISCOs
Received/Processed Disposed of Process
MEPCO 775 742 33
HESCO 1415 1338 77
SEPCO 952 904 48
QESCO 135 130 5
KE 5716 5581 135
BTPL 3 3 0
NTDC 1 1 0
CPPA-G 1 0 1
PCP* 342 336 6
Total 12778 12143 635
* Pakistan Citizen Portal

7.5.1 Other Highlights/Developments:

(i) For strict compliance of NEPRA (Alternative & Renewable Energy) Distributed Generation
and Net-Metering Regulations, 2015 & installation of Bi-Directional meter at the time of new
connection & extension of load/shifting of distribution generation facility; DISCOs have been
directed as following:

(a) To process the net-metering generation license applications strictly in accordance with
relevant provisions of NEPRA (Alternative & Renewable Energy) Distributed Generation
and Net-Metering Regulations, 2015.
(b) To provide an option to the new/prospective 3-phase consumers for the installation of
bi-directional meters without the installation of a distributed generation facility.
(c) To allow shifting of the distributed generation facility as per the codal formalities.

(ii) A new chapter on regulatory framework for electric vehicle charging stations has been
incorporated in Consumer Service Manual.
(iii) Instructions have been issued to all DISCOs to complete the process for change of name,
extension/reduction of load and other particulars for electricity connection and net-metering
facility within thirty (30) days.
(iv) Action was taken against abnormal billing beyond one month done by DISCOs and accordingly
all DISCOs were directed to provide relief in the form of slab benefit and fuel price adjustment
wherever applicable to all the consumers who have been affected by the abnormal billing
beyond one month.
(v) A web-portal has been developed to facilitate distributed generation installers regarding delay
in installation of net meters up to 25 kW.
(vi) IESCO has been directed vide letter dated March 04, 2022 for provision of electricity connections
in the jurisdiction of Islamabad Capital Territory (ICT), without linking it with the building by-
laws and regulations of the civic agency i.e. CDA.
(vii) A notice was taken by the Authority regarding un-scheduled load shedding. In this regard, all
regional offices of NEPRA are facilitating the Complainants in order to resolve their issues on
priority.
(viii) DISCOs have been directed to check and perform all required tests including grounding/earthing
of all those transformers which have been in operation for more than 20 years to ensure that
those transformers can further be utilized without any risk or hazard.
(ix) In order to avoid any accident; the DISCOs have been directed to immediately replace the
transformers which are found faulty during routine tests/maintenance checks. The DISCOs have
replaced a large number of such distribution transformers.
(x) All DISCOs are directed to expedite installation of pending new connections & replacement of
defective meters.
(xi) All DISCOs have been directed to conduct survey on priority and indicate such places in residential

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areas which are critical from safety point of view or may cause fatal/non-fatal accidents and take
necessary action for adequate clearance of high-tension lines to avoid accident. In this regard;
DISCOs have removed a large number of hazardous points. Approximately 3,538 cases have
been resolved after conducting hearing(s) during the year.
(xii) All DISCOs have been directed to ensure timely issuance of first bill to the new consumers
and in case of any delay, DISCOs have been directed to ensure provision of slab benefit to
the consumers along with the option to pay the bill in installments without any late payment
surcharge.

7.6 NEPRA APPELLATE BOARD

An Appellate Board has been established by the Authority to hear the Appeals received in NEPRA
against the decision of the Provincial Offices of Inspection under Section 38 of NEPRA Act, 1997. The
following table shows the status of the Appeals decided by the Appellate Board during FY 2021-22:
Filed from
Pending as on Balance as on
DISCOs 01-07-2020 to Total Decided
01-07-2021 30-06-2022
30-06-2021
PESCO 2 1 3 1 2
IESCO 25 14 39 27 12
GEPCO 16 14 30 4 26
LESCO 106 75 181 74 107
FESCO 43 31 74 23 51
MEPCO 29 11 40 24 16
HESCO 3 7 10 5 5
KE 25 4 29 23 6
TOTAL 249 157 406 181 225
Review Motions
IESCO 3 7 10 6 4
GEPCO 1 0 1 1 0
LESCO 2 5 7 2 5
FESCO 1 0 1 0 1
KE 5 9 14 7 7
TOTAL 12 21 33 16 17

7.7 CORPORATE SOCIAL RESPONSIBILITY (CSR)

NEPRA implemented Corporate Social Responsibility (CSR) with a vision of ‘Power with Prosperity’
(PwP) to envisage model of inclusive development and impact investments in power sector. During the
FY 2021-22, 232 Licensees were brought on board and serving as catalyst for transformation of inclusive
development model into reality and impacting approximately 19 million people (as reported by our
Licensees). To spread awareness among the licensees about the PwP Drive, CSR arranged numerous
Visits, Webinars/Seminars and signed MOUs with different organizations during the year. To accomplish
this noble cause following steps were taken during the year:

NEPRA’s Anti COVID-19 Drive was very successful and all licensees reported 100% vaccination of their
employees, dependents and local communities in their operating areas.

Chairman NEPRA visited the following CSR Projects on the invitation of NEPRA Licensees:

(i) Graduation Ceremony of Roshni Baji, Women Ambassador Program by KE

(ii) Visit of Master Wind Energy (Pvt.) Limited, Metro Power Company (Pvt.) Limited, Gul Ahmed
Wind Power Company (Pvt.) Limited and Inauguration of Vocational Training Center at Jhimpir
(iii) Visit to Akhuwat University Lahore (Quarterly Review Briefing by Akhuwat on PwP Fund)
(iv) Inauguration of Community Hospital by Tricon Boston (Wind Power Plant) in Jhimpir
(v) Solar Powered Water Pumps for Local Community by Gul Ahmed Energy in Jhimpir

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(vi) Solar Kits and Sewing Machines distribution by Metro Power in Jhimpir, Thatta
(vii) Free Covid Mobile Vaccinations Units and for Karachi and Balochistan by KE
(viii) Chairman NEPRA inaugurated Breast cancer awareness campaign launched by PAEC
(ix) Chairman NEPRA with CSR head attended Karachi Award Ceremony as Chief Guest
(x) Chairman NEPRA with CSR team attended a licensee engagement session at LUMS Lahore

Akhuwat established a PwP Fund wherein, 04-NEPRA Licensees i.e. KE, Engro Energy, KAPCO and
Port Qasim Electric participated under PwP Fund for provision of Interest Free Solar Loans to the local
communities on easy installments for solarization of communities. As per latest progress review report
by the Akhuwat, Solar Loans have been provided to 174 applicants (163-Male Applicants and 11-Female
Applicants) through its 44 operating branches in the country. Moreover, Akhuwat has 100% recovery
rate of these loans. In addition NEPRA also signed MOU with AJK government for CSR framework.
Further on October 1, 2021, NEPRA’s CSR Data Portal was launched i.e. a dedicated online portal to
collect, analyze and report the data provided by NEPRA Licensees regarding CSR activities done by
them during the fiscal year. NEPRA also issued Social Investment Guidelines for licensees. According to
Guidelines, every licensee is bound to report their CSR Activities to NEPRA on regular basis along with
their 5-Years Social Investment Plan. NEPRA also awarded the following on commendable services on
CSR front:

(i) Gold Award Winner: KE

(ii) Silver Award Winners: WAPDA & PAEC (due to tie between them)
(iii) Bronze Award Winner: Engro Energy

CSR also conducted Webinars during the year which are as under:

(i) Webinar on Akhuwat’s Quarterly progress review (held after every 3 months)
(ii) Webinar on Environmental Benefits proposed by ‘Agrihood’
(iii) Webinar on High Impacts CSR projects on ‘Quality Education’
(iv) Webinar for KHI Award Winner
(v) Webinar on Engagement of Social Welfare Organizations in CSR Drive

7.8 HEALTH, SAFETY AND ENVIRONMENT (HSE)

NEPRA established Occupational Health, Safety & Environment (HSE) Department in 2020 with the
vision of ‘Power with Safety’ to ensure compliance with NEPRA Power Safety Code and applicable
legal requirements by licensees with its commitment to achieve zero incident goal in the power sector
by adopting the most effective and proactive practices as to ensure safe, reliable, and sustainable power
services for Pakistan.

The HSE Department achieved many milestones during the FY 2021-2022, including released of the
HSE Performance Evaluation Report, conducted Site HSE Performance Evaluations, arranged awareness
sessions/webinars for licensees, meeting with licensees about the Power Safety Code requirements,
reviewed licensee safety manuals, provided safety targets to DISCOs, develop HSE Page at NEPRA
Webpage, develop NEPRA HSE Data Exchange Portal, published incidents alerts, conducted safety
campaign, developed safety handbook for line staff and organized a fire drill at the NEPRA Tower. In
addition, with respect to HSE, following events were conducted:

(i) Licensees Safety Manuals were reviewed and LESCO Safety Manual was approved.
(ii) Arranged meeting with CEO’s/MD for Safety performance improvement.
(iii) Arranged meeting with NEPRA Licensees requiring HSE Guidance.
(iv) Conducted several webinars on ‘PPE & T&P’, ‘Electrical Circuits and Apparatus’, ‘Working at
Heights’, ‘Environmental Management System’, ‘Emergency Management System’, ‘HSE Legal
Compliance Register’, ‘Workplace Stress Management’, and ‘Temporary Protective Grounding’.

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(v) Licensees HSE Performance Evaluation Report was released.

(vi) Awarded following Top HSE Performers:

(a) Gold Award Winner: Foundation Power Company (Daharki) Limited

(b) Silver Award Winners: Pakistan Atomic Energy Commission
(c) Bronze Award Winner: Uch Power (Pvt.) Limited

(vii) Released NEPRA Incident Alert: Distribution Transformer Explosion.

(viii) Conducted Fire Safety Awareness Session and Fire Drill.
(ix) Conducted awareness session for Regulatory Framework and Oversight for Physical Protection
of Nuclear and other Radioactive Material.
(x) Conduct Safety Handbook Roll out Ceremony.
(xi) Conduct Team Building Workshop.
(xii) Conducted Site HSE Performance Evaluations of following plants:

(a) FFBL Power Company Limited

(b) K-Electric Limited (Transmission)
(c) Chashma Nuclear Power Generating Station
(d) WAPDA Jinnah Hydel Power Station
(e) Quaid-e-Azam Thermal Power (Pvt.) Limited
(f) Northern Power Generation Company Limited
(g) Sapphire Electric Company Limited
(h) Nishat Power Limited
(i) Halmore Power Generation Company Limited
(j) Saba Power Company (Pvt.) Limited
(k) Neelum Jhelum Hydro Electric Project
(l) WAPDA Mangla Hydel Power Station
(m) Laraib Energy Limited

7.9 LEGAL
Pursuant to the Section 47 of the NEPRA Amended Act, 2018, NEPRA is responsible for formulating
Regulations (not inconsistent with the provisions of Act and Rules) for governing the licensees or
registered persons manners, procedure, duties and responsibilities along with the terms and conditions.
During the year following Regulations have been notified:
(i) NEPRA Licensing (Electric Power Supplier) Regulations 2022;
(ii) NEPRA Consumer Eligibility Criteria (Electric Power Suppliers) Regulations 2022;
(iii) NEPRA Consumer Eligibility Criteria (Distribution Licensees) Regulations 2022;
(iv) NEPRA (Registration) Regulations 2022;
(v) NEPRA (Electric Power Trader) Regulations, 2022;
(vi) NEPRA Performance Standards (Electric Power Suppliers) Regulations, 2022;
(vii) NEPRA Licensing (Market Operator) Regulations, 2022;
(viii) NEPRA Licensing (Distribution) Regulations 2022;
(ix) NEPRA (Uniform System of Accounts) Regulations, 2022;
(x) NEPRA (Fine) Regulations, 2021;
(xi) Amendments in NEPRA Licensing (Application, Modification, Extension and Cancellation)
Procedure Regulations, 2021;
(xii) Amendments in NEPRA (Fees) Regulations, 2021.

7.9.1 Progress regarding Framing of New Regulations/Rules under NEPRA Amendment Act:
The following regulations are under progress and are expected to soon be notified:

(i) NEPRA (Electric Power Procurement) Regulations;

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(ii) NEPRA Open Access (Interconnection and Wheeling of Electric Power) Regulations;
(iii) NEPRA Licensing (System Operator) Regulations.

Similarly, the eligibility criteria rules to be prescribed by the Federal Government under the NEPRA Act,
have undergone public consultation; the Authority has provided its input/comments in this regard and
the said rules are currently being finalized by the Federal Government.

7.9.2 Status of Pending Legal Cases:

A summary of cases pending before the Honorable Courts of Pakistan as on 30-06-2022 is as under.
These are the cases, wherein either the decision of the Authority is being challenged or NEPRA is party
to the case:

Decided/
Pending on Total No. of Pending on 30-
Court Filed in 2021-22 Disposed of FY
30-06-2021 Cases 06-2022
2021-22
Supreme Court of
269 2 271 116 155
Pakistan
Islamabad High
122 14 136 2 134
Court
Lahore High Court 514 65 579 51 528
Peshawar High
99 195 294 53 241
Court
Sindh High Court 256 13 269 5 264
Balochistan High
3 1 4 0 4
Court
Civil Court 30 3 33 2 31
Total 1,293 293 1,586 229 1,357

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08
INITIATIVES BY
STAKEHOLDERS

8.1 GENERAL
The PPIB/AEDB works at Federal level as one window facilitators for investment in power sector under
the relevant power policies of the Government. Besides the federal agencies, PPDB, PEDO, Energy
Department (Government of Sindh) and Energy Department (Government of Balochistan) are working
as Provincial Government agencies to facilitate investment in power sector. PPIB, AEDB, PPDB, PEDO,
Energy Department (Government of Sindh), Energy Department (Government of Balochistan) and
National Energy Efficiency & Conservation Authority (NEECA) have provided briefs on their respective
roles, activities during FY 2021-22, initiative and planned activities etc. which are as follows:

8.2 PRIVATE POWER AND INFRASTRUCTURE BOARD

During the FY 2021-22, PPIB was actively involved in development of policies, supplemental policies,
guidelines and documents for development of (i) hydel resources, (ii) coal resources, (iii) co-gen bagasse-
based power by sugar industry, and (iv) fast track scheme for processing of power projects, (v) projects
under short term capacity addition initiative and (vi) determination of tariff for IPPs. PPIB has been
facilitating various private sector projects, salient details of these projects is given below:

Projects Completed during FY 2021-22

Completion
S. No. Project Name Location Fuel Capacity (MW)
Date
Transmission Line Project
1 Matiari-Lahore HVDC Matiari (Sindh) - Lahore Transmission Line 4,000 MW 01-09-2021
(Punjab)
Power Generation Projects
2 Karot Hydropower River Jehlum, AJ&K/ Hydel 720 29-06-2022
Punjab
3 Lucky Electric Port Qasim near Karachi Thar Coal 660 21-03-2022
Total (MW) 1,380

Summarized form of PPIB’s portfolio of upcoming IPPs till 30th June, 2022 is given as follows:
Hydro Thar Coal RLNG/Imp. Coal Total No. of
Year
MW No. MW No. MW No. (MW) Projects
2022 720 01 2,640 03 1263* 01 5,522 05
2023 7.08 01 - - - - 7.08 01
2024 892 02 - - - - 892 02
2025 - - - - 300** 01 300 01
2028 700.7 01 - - - - 700.7 01
2029 1,124 01 - - - - 1124 01
Miscellaneous 2732 08 1650 02 - - 4382 10
Grand Total 5455 14 4,290 05 1563 02 11,308 21
Mega Matiari-Lahore 660 kV HVDC Transmission Line Project which was processed by PPIB achieved COD with effect
from 01-09-2021.
* RLNG based project ** Imported Coal based projectProjects in miscellaneous category include 1 Thar coal based
project of 330 MW which is under litigation, 4 hydro projects of 1472 as candidate projects in the IGCEP portfolio and 4
hydro projects of 1260 MW which will be processed as per the requirements of new capacity in the IGCEP.

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Detail of PPIB’s Future Projects is as under:

(i) PPIB is working in augmenting the power sector infrastructure based on affordable and
environment friendly power.
(ii) It is going to be the Independent Auction Administrator (IAA) under CTBCM after the approval
of the Regulator
(iii) It is planning to process 2-3 new hydro based IPPs under International Competitive Bidding
(ICB).
(iv) Carrying out assessment to identify prolific Pumped Storage Hydropower Sites to cater for
intermittency issues associated with wind and solar power generation options as well as to
supplement the peak demand.
(v) After receipt of list of candidate transmission line projects from NTDC and finalization of
framework/RFP/Security Package for transmission line projects, PPIB would initiate the process
of ICB in consultation with all key stakeholders.
(vi) PPIB is in the process of initiating a bankable feasibility study for converting existing three
imported coal based power plants on Thar coal.

8.3 ALTERNATIVE ENERGY DEVELOPMENT BOARD

AEDB has been promoting and facilitating the development and deployment of alternative and
renewable energy technologies in the country, particularly in the private sector. The status of RE power
projects as of 30th June, 2022 is given below:

(i) Thirty-six (36) wind power projects of 1,835 MW cumulative capacity were operational and
providing electricity to the National Grid.
(ii) Seven (07) solar projects of 530 MW cumulative capacity were operational.
(iii) Eight (08) sugar mill-based bagasse co-generation projects of 259.1 MW capacity were
operational.

Four solar PV power projects of cumulative capacity of 41.52 MW listed as Category-I projects one
solar PV power project of 100 MW capacity in Category-II are being facilitated for execution. AEDB is
in process of finalizing the RFP document for Category-III renewable power projects and soon going
to undertake the competitive bidding. AEDB is also working on developing renewable power projects
under the ARE Policy, 2019.

8.4 NATIONAL ENERGY EFFICIENCY AND CONSERVATION AUTHORITY

NEECA is working on conservation and efficient use of energy as it carries tremendous potential in the
country. NEECA has developed strategic plan to save 3 Million Tons of Oil Equivalent (MTOE) and
reduce emissions by GHGs to the tune of 6.4 million tons of CO2 equivalent at an accelerated energy
efficiency of 3.5% by 2023 through various Energy Efficiency and Conservation (EE&C) initiatives across
five key sectors of the economy i.e. Building, Industry, Transport, Power and Agriculture. The activities
undertaken related to institutionalization of NEECA are as under:

(i) Formulation of NEECA Policy (Draft),

(ii) NEECA’s organizational development initiatives,
(iii) Establishment of Provincial Designated Energy Efficiency and Conservation Agencies,
(iv) Development of 5-Year Provincial Action Plans for Energy Efficiency and Conservation,
(v) Development of frameworks for establishment of Energy Conservation Tribunals,
(vi) Preparation and approval of EE&C Programs/PC is under PSDP, and
(vii) Development of Minimum Energy Performance Standards and Regulations for Electric & Gas
Appliances

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NEECA achieved following key milestones:

(i) Launch of Energy Audits of Captive Power Plants,

(ii) Implementation of Resource and Energy Efficient Technologies in the Sugar Sector,
(iii) Deployment of Energy Management Systems at Public Buildings of Islamabad and Punjab,
(iv) Electric Vehicle Charging Infrastructure and Renewable Hydrogen Studies,
(v) Approval of two EE&C projects in Building and Transport Sectors respectively under PSDP
2021-22), with estimated savings of 25 GWh of electricity, worth PKR 54.2 billion fuel savings
by 2040 on annual basis in road transport sector, and creation of more than 20,000 jobs,
(vi) Revision of mitigation part of Pakistan’s Nationally Determined Contributions (NDCs), 2021,
(vii) Launch of Energy Efficiency Program for Decarbonization of Textile Manufacture Sector,
(viii) Deployment of EE&C Communication Strategy and Action Plans for enhanced awareness and
behavior change of masses on energy conservation through sustained digital foot print on
social media and public outreach, and
(ix) Developed NEECA Mobile Application for Web Registry.

Future Milestones and Planned Actions:

(i) Approval of National Energy Efficiency and Conservation Policy,

(ii) Finalization and Enforcement of Energy Conservation Building Codes (ECBC) ,
(iii) Development of National Fuel Economy Standards and Launch of Vehicle Tune-up Centre
Program,
(iv) Natural Gas Saving Plan for the Winter,
(v) Energy Efficient Industrial Boilers Replacement Program,
(vi) Energy Efficient Tube-well Replacement Program,
(vii) Observing the National Energy Conservation Day,
(viii) Activation of Green Banking Guidelines of State Bank of Pakistan for Energy Efficiency, and
(ix) Communication and Advocacy Initiatives including Social Media Campaigns, Webinars and
School Awareness Campaign for inculcating the culture of conservation in the nation.

8.5 PUNJAB POWER DEVELOPMENT BOARD

PPDB has been established to perform its functions as a one window facilitator for development of IPP
based power projects in the province of Punjab. So far, PPDB has contributed in the capacity addition of
1,820 MW into the National Grid including 500 MW solar PV and 1,320 MW coal power project. 1x
100 MW solar PV power project is under development. PPDB has contributed in the development of
detail design of CTBCM and participated in the formulating and approval process of National Electricity
Policy 2021. PPDB also coordinated in formulation of frameworks including Zero Time to Start-Up
Policy and Mechanism for Granting Concessionary Tariff for Zero rated Export Oriented Industrial
Consumers.

Future projects of PPDB include 3 coal power projects of 2,640 MW, 20 small hydropower projects
128.91 MW, 6 solar PV power projects of 975 MW and 1 wind power project of 250 MW. In addition,
PPDB is going to expand the portfolio of renewable power projects including solar PV, wind, waste
to energy, small hydropower, biomass, solar CSP in through competitive bidding. The canal top solar
power project is also a future project of PPDB for which detailed feasibility studies are carried out at
canal top and urban nullahs in the region of Gujranwala Division and Rakh Branch Canal, Faisalabad.

The Government of Punjab (GoPb) is pursuing the establishment of PGC. After receiving necessary
approvals from GoPb, legal consultant will start the process of registration of PGC in SECP and license
acquiring from NEPRA.

8.6 PAKHTUNKHWA ENERGY DEVELOPMENT ORGANIZATION

The Pakhtunkhwa Energy Development Organization (PEDO) (then as SHYDO) was established in 1986

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to identify and explore the immense hydel potential located in Khyber Pakhtunkhwa. While most of the
hydropower projects under development are in public sector, the provincial government has embarked
on a multi-pronged strategy for encouraging investment through private and Public Private Partnership
(PPP) modes. PEDO is working to explore all possible energy avenues including renewables like hydro,
solar and wind energy.

Seven (7) hydropower projects with a total capacity of 161.2 MW are operational, and eight (08)
hydropower plants of total capacity 476.36 MW are under construction. The 18 MW Pehur Hydel Station
is supplying power to five (05) industries of Khyber Pakhtunkhwa through wheeling arrangement. The
300 MW Balakot HPP District Mansehra is also under development. PEDO has started executing 188
MW Naran Dam Hydropower Project District Mansehra and 96 MW Batakundi Hydropower Project,
District Mansehra with private investors under PPP mode of financing. In addition, Directorate of
Renewable Energy, Private Power is processing around 2,225 MW capacity of Hydel and Solar Projects
under different modes of implementation. PEDO has undertaken solarization of villages, mosques/
worship places, construction of mini-grids, solarization of public sector buildings, setting up micro
hydropower plants at the canals. Government of Khyber Pakhtunkhwa also has obtained licence for
Provincial Grid Company.

8.7 ENERGY DEPARTMENT, GOVERNMENT OF SINDH

Energy Department, Government of Sindh (EDS) is providing one window facility for investors in
energy sector on provincial level to exploit and promote the RE potential in the province. It has actively
participated in approval of ARE Policy 2019.

EDS is pursuing development of wind, solar PV and small hydropower projects within the province
through private sector investment. 12 wind power projects of the total portfolio of LOIs issued by EDS
obtained tariff from NEPRA in the range of US Cents 4.7154/kWh to 4.7824/kWh achieved financial
closed and targeted to achieve COD by end of 2022. Similarly, 3 solar power projects obtained tariff
from NEPRA at the rate of US Cents 3.6683 /kWh achieved financial closed and targeted to achieve
COD by end of 2022. EDS is developing 1x 15MW small hydropower project as well. EDS is also
working to undertake the competitive bidding for solar PV power. The initial work for 400 MW
capacity has been completed. In addition, EDS is working on solarization of public sector buildings and
village electrification through standalone solar PV systems.

The Government of Sindh already has obtained the licence for PGC - Sindh Transmission & Dispatch
Company (Pvt.) Limited (STDC). SPTL has successfully constructed and completed the first ever Provincial
Transmission Line of 132 kV Double Circuit, of 95.47 km length, from Sindh Nooriabad Power Company
Limited to KE KDA-33 Grid Station, Karachi. STDC has planned to build following projects:

(i) KWSB Greater Water Bulk Supply K-IV Project: 132 kV STDC grid station near K-IV pumping
station and 20 km 132 kV Double Circuit Transmission Line on loop-in & loop-out arrangement
between HESCO Jhimpir and Thatta grid to supply 50 MW power to K-IV pumping station at
Kinjhar Lake.
(ii) Amreli Steels Limited Project: Double Circuit Transmission facility to supply 50 MW Hybrid
RE energy from Jhimpir to Amreli Steels Limited for its own use at Dhabeji, Sindh.
(iii) Engro Energy Limited Project: Transmission Line for Engro Energy Limited to supply 400 MW
Hybrid RE.

The performance parameters of existing transmission system of STDC during FY 2021-22 are as under:

(i) Number of tripping is only 29.

(ii) Number of outages hours 16 hours 28 minutes whereas NEPRA has allowed the annual outages
allowance of 131.4 Hours.

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(iii) Transmission Line losses are approximately 1.70% which is also within the permissible limit.

8.8 ENERGY DEPARTMENT, GOVERNMENT OF BALOCHISTAN

Energy Department, Government of Balochistan (EDB) is mandated to electrify villages through QESCO.
In addition, EDB executes solar energy projects in various areas of the province to utilize available sources
of renewable energy. Balochistan Energy Company has also been established to promote investment
through private sector for generation of electricity from indigenous resources.

As per the details, EDB has issued LOIs to 16 companies for developing 750 MW solar PV and 10 LOIs
for developing 500 MW wind power projects in different parts of Balochistan Province. In addition,
EDB has carried out village electrification programs in different villages of the Balochistan Province.

STATE OF INDUSTRY REPORT 2022 99

 STATISTICAL DATA
ABOUT ENERGY
AND ELECTRICITY SECTOR
AKISTAN
F P
O

RS
A
YE

N AT I O N A L E L E C T R I C P O W E R R E G U L ATO RY AU T H O R I T Y
 STATISTICAL DATA

TABLE 1
Primary Energy Supplies by Source (TOE)
Source Unit 2016-17 2017-18 2018-19 2019-20 2020-21
TOE 27,366,526 26,903,431 21,568,315 18,188,487 22,577,047
Oil1
% share 34.39 31.17 25.73 22.56 27.33
TOE 30,163,334 29,849,030 29,318,489 26,658,176 25,500,568
Gas
% share 37.90 34.59 34.98 33.07 30.87
TOE 1,008,673 1,054,006 953,834 1,026,048 1,116,597
LPG2
% share 1.27 1.22 1.14 1.27 1.35
TOE 6,482,401 10,925,200 12,933,087 14,711,973 16,530,528
Coal
% share 8.15 12.66 15.43 18.25 20.01

Hydro TOE 7,681,699 6,665,328 6,525,607 8,016,386 8,007,673

Electricity3 % share 9.65 7.72 7.79 9.94 9.69

Nuclear TOE 1,670,560 2,358,200 2,365,268 2,581,494 2,230,835

Electricity3 % share 2.10 2.73 2.82 3.20 2.70

Renewable TOE 636,825 920,580 1,117,482 991,041 1,031,857

Electricity % share 0.80 1.07 1.33 1.23 1.25
TOE 4,455,734 7,492,597 8,913,006 8,320,497 5,498,263
LNG Import
% share 5.60 8.68 10.63 10.32 6.66

Imported TOE 118,480 132,659 116,196 122,625 118,957

Electricity % share 0.15 0.15 0.14 0.15 0.14
TOE 79,584,232 86,301,031 83,811,284 80,616,727 82,612,325
Total
% share 100.00 100.00 100.00 100.00 100.00
Annual Growth Rate (%) 7.59 8.44 (2.88) (3.81) 2.48
1
Excluding petroleum products exports and bunkering.
2
Include imports and production from field plants.
3
Converted @ 10,000 Btu/kWh to represent primary energy equivalent of hydro and nuclear electricity as if this was generated by using fossil fuels.
Source: Provisional Data by HDIP, Islamabad

80,000,000
70,000,000
60,000,000 Coal
TOE

50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
0
2016-17 2017-18 2018-19 2019-20 2020-21
Gas Oil Coal LNG Hydro Nuclear LPG Import Renewable

STATE OF INDUSTRY REPORT 2022 103

 STATISTICAL DATA

TABLE 2
Final Energy Consumption by Source (TOE)
Source Unit 2016-17 2017-18 2018-19 2019-20 2020-21
TOE 17,904,977 19,264,954 17,364,897 16,364,304 18,569,102
Oil1
% share 35.72 35.03 31.58 31.37 30.84
TOE 17,031,100 16,693,880 17,275,180 15,944,781 18,346,902
Gas2
% share 33.98 30.36 31.41 30.56 30.47
TOE 1,308,471 1,385,427 1,148,380 1,196,005 1,371,416
LPG
% share 2.61 2.52 2.09 2.29 2.28
TOE 6,097,816 8,940,477 10,292,739 9,836,671 12,407,520
Coal2
% share 12.17 16.26 18.72 18.86 20.61
TOE 7,779,939 8,708,151 8,914,489 8,825,770 9,513,502
Electricity3
% share 15.52 15.84 16.21 16.92 15.80
TOE 50,122,303 54,992,889 54,995,685 52,167,531 60,208,443
Total
% share 100.00 100.00 100.00 100.00 100.00
Annual Growth Rate (%) 10.44 9.72 0.01 (5.14) 15.41
1
Excluding consumption for power generation.
2
Excluding consumption for power generation and feedstock.
3
@ 3412 Btu/kWh being the actual energy content of electricity.
Source: Provisional Data by HDIP, Islamabad

80,000,000
70,000,000
60,000,000 Coal
TOE

50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
0
2016-17 2017-18 2018-19 2019-20 2020-21
Gas Oil Coal LNG Hydro Nuclear LPG Import Renewable

104 STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

TABLE 3
Fuel Consumption for Thermal Power Generation (TOE)
Source Unit 2016-17 2017-18 2018-19 2019-20 2020-21
TOE 8,643,403 10,831,662 10,050,101 8,426,767 8,648,124
Gas
% share 49.80 56.89 65.35 56.98 57.34
TOE 8,037,139 6,029,947 2,661,528 1,474,895 2,310,032
Furnace Oil
% share 46.30 31.67 17.31 9.97 15.32
TOE 291,841 194,033 27,383 12,683 n.p
Diesel Oil
% share 1.68 1.02 0.18 0.09 -
TOE 384,585 1,984,722 2,640,347 4,875,302 4,123,008
Coal
% share 2.22 10.42 17.17 32.96 27.34
TOE 17,356,968 19,040,364 15,379,359 14,789,647 15,081,164
Total
% share 100.00 100.00 100.00 100.00 100.00
Annual Growth Rate (%) 6.80 9.70 (19.23) (3.83) 1.97
Source: Provisional Data by HDIP, Islamabad

12,000,000

10,000,000

8,000,000
TOE

6,000,000

4,000,000

2,000,000

0
2016-17 2017-18 2018-19 2019-20 2020-21

Gas Furnace Oil Diesel Oil Coal

STATE OF INDUSTRY REPORT 2022 105

 STATISTICAL DATA

TABLE 4
Installed Capacity by Type (MW)
As on 30th June 2018 2019 2020 2021 2022
HYDEL
WAPDA Hydel 8,341 9,389 9,389 9,443 9,443
IPPs Hydel 372 372 472 472 1,192
Sub-Total 8,713 9,761 9,861 9,915 10,635
% Share (Hydel Installed Capacity) 24.22 25.03 25.47 24.93 24.29
THERMAL
GENCOs: CPPA-G System 5,637 5,637 4,881 4,881 4,731
KE Own 2,294 2,294 2,294 2,084 2,345
IPPs: CPPA-G System 15,297 16,946 17,276 17,276 18,750
IPPs: KE System 366 366 366 366 366
SPPs/CPPs/N-CPPs: CPPA-G System 340 340 340 340 340
SPPs/CPPs/N-CPPs connected with KE 87 87 87 151.1 151.1
Sub-Total 24,020 25,670 25,244 25,098 26,683
% Share (Thermal Installed Capacity) 66.76 65.83 65.20 63.10 60.95
NUCLEAR
CHASNUPP (I, II, III and IV) 1,330 1,330 1,330 1,330 1,330
KANUPP (I, II & III) 137 137 137 1282 2,290
Sub-Total 1,467 1,467 1,467 2,612 3,620
% Share (Nuclear Installed Capacity) 4.08 3.76 3.79 6.57 8.27
RENEWABLE ENERGY (WIND, SOLAR AND BAGASSE)
Wind Power Plants 1,048 1,248 1,248 1248 1838
Solar Power Plants 430 430 430 430 530
Bagasse based Power Plants 301 369 369 369 369
RE Power Plants: CPPA-G System 1,779 2,047 2,047 2,047 2,737
Solar Power Plants: KE System 0 50 100 100 100
RE Power Plants: KE System 0 50 100 100 100
Sub-Total 1,779 2,097 2,147 2,147 2,837
% Share (RE Installed Capacity) 4.94 5.38 5.55 5.40 6.48
Total Installed Capacity of the Country 35,979 38,995 38,719 39,772 43,775
Source: WAPDA/GENCOs/IPPs/CPPA-G/KE

Installed Capacity by Type (MW) Installed Capacity Type (%)

100%
6.48
40,000 8.27
80%
24.29
30,000
60%
MW

20,000
40%
60.95
10,000 20%

0 0%
2018 2019 2020 2021 2022 2018 2019 2020 2021 2022
Thermal Hydel Nuclear Renewable Thermal Hydel Nuclear Renewable

106 STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

TABLE 5
Plant-wise Installed Capacity/Dependable Capacity (MW) as on 30th June
Dependable
Type of Power Capacity
Power Station Plant Location 2018* 2019* 2020* 2021* 2022*
Station as of June
2022
A1: Hydel (WAPDA)
Major Hydropower Units
Tarbela Tarbela, KPK Reservoir 3,948 3,478 3,478 3,478 3,478 3,478
Tarbela 4th Ext. Tarbela, KPK Reservoir - 1,410 1,410 1,410 1,410 1,410
Ghazi Barotha Ghazi Barotha, Punjab Run of River 1,450 1,450 1,450 1,450 1,450 1,450
Mangla Mangla, AJ&K Reservoir 1,000 1,000 1,000 1,000 1,000 1,000
Warsak Warsak, KPK Run of River 243 243 243 243 243 243
Chashma Chashma, Punjab Run of River 184 184 184 184 184 184
Khan Khwar Shangla, KPK Reservoir 72 72 72 72 72 72
Allai Khwar Battagram, KPK Reservoir 121 121 121 121 121 121
Jinnah Hydel Mianwali, Punjab Run of River 96 96 96 96 96 96
Duber Khwar Kohistan, KPK Reservoir 130 130 130 130 130 130
Neelum Jhelum Muzaffarabad, AJ&K Run of River 969 969 969 969 969 969
Golen Gol Chitral, KPK Run of River - 108 108 108 108 108
Small Hydropower Units
Dargai Dargai, KPK Run of Canal 20 20 20 20 20 20
Rasul Rasul, Punjab Run of Canal 22 22 22 22 22 22
Shadiwal Shadiwal, Punjab Run of Canal 14 14 14 14 14 14
Chichoki Mallian Chichoki Mallian, Punjab Run of Canal 13 13 13 13 13 13
Nandipur Nandipur, Punjab Run of Canal 14 14 14 14 14 14
Kurram Garhi Kurram Garhi, KPK Run of Canal 4 4 4 4 4 4
Renala Renala, Punjab Run of Canal 1 1 1 1 1 1
Chitral Chitral, KPK Run of Canal 1 1 1 1 1 1
South Waziristan Agency,
Gomal Zam Reservoir 17 17 17 17 17 17
KPK
Malakand/Jabban Malakand, KPK Run of River 22 22 22 22 22 22
Daral Khwar Swat, KPK Run of River - - - 37 37 37
Ranolia Kohistan, KPK High Head - - - 17 17 17
Total Hydel (WAPDA) 8,341 9,389 9,389 9,443 9,443 9,443
A2: Hydel (IPPs)
Jagran (AJ&K) Jagran, AJ&K Hydro 30 30 30 30 30 30
Run of River/
Malakand-III (PEDO) Malakand, KPK 81
Canal 84 84 84 84 84
Canal Fall/Run of
Pehur (PEDO) Swabi, KPK 18
River 18 18 18 18 18
Laraib Energy (AJ&K) Jhelum River, AJ&K Hydro 84 84 84 84 84 84
Garam Chashma Chitral, KPK Hydro 1 1 1 1 1 1
Canal Fall/Run of
Marala Hydro (PPDCL) Sialkot, Punjab 8 8 8 8 8 8
River
Patrind Hydro (AJ&K) Muzaffarabad, AJ&K Run of River 147 147 147 147 147 147
Gulpur Hydropower Project Gulpur, Kotli, AJK Run of River - - 100 100 100 100
Karot Power Company Pvt. Ltd Karot, Dist Rawalpindi Run of River - - - - 720 540
Total Hydel (IPPs) 372 372 472 472 1,192 1,009
Total Hydel (A1+A2) 8,713 9,761 9,861 9,915 10,635 10,452
B1: Thermal (GENCOs: CPPA-G System)
TPS Jamshoro Jamshoro, Sindh STs 880 880 880 880 880 649
GTPS Kotri Kotri, Sindh GTs+CCPP 144 144 0 0 0 0
TPS Guddu (Units 1-4) Guddu, Sindh STs 640 640 0 0 0 0
TPS Guddu (Units 5-10) Guddu, Sindh GTs+CCPPs 600 600 600 600 600 530
TPS Guddu (Units 11-13) Guddu, Sindh GTs+OCPPs 415 415 415 415 415 390
TPS Guddu (Units 14-16) Guddu, Sindh GTs+ST+CCPPs 747 747 747 747 747 721
TPS Quetta Quetta, Balochistan GT 0 0 28 28 28 0
TPS Muzaffargarh Muzaffargarh, Punjab STs 1,350 1,350 1,350 1,350 1,350 1,085
SPS Faisalabad Faisalabad, Punjab STs 0** 0 0 0 0 0
GTPS Faisalabad Faisalabad, Punjab GTs+CCPPs 144** 144** 144** 144** 144** 114
TPS Nandipur Gujranwala, Punjab GTs+CCPPs 567 567 567 567 567 411
FBC Lakhra Lakhra, Sindh STs 150 150 150 150 0 0
Total Thermal (GENCOs: CPPA-G System) 5,637 5,637 4,881 4,881 4,731 3,900
B2: Thermal (IPPs: CPPA-G System)
Lal Pir Power Mehmood Kot, Punjab ST 362 362 362 362 362 350
Pak Gen. Power Mehmood Kot, Punjab ST 365 365 365 365 365 350
Altern Energy Fateh Jang, Punjab GEs 31 31 31 31 0 0
Fauji Kabirwala Kabirwala, Punjab GTs+CCPP 170 170 170 170 170 151
Habibullah Coastal Quetta, Balochistan GTs+CCPP 155 155 155 155 155 0
Hub Power Hub, Balochistan STs 1,292 1,292 1,292 1,292 1,292 1,208
Japan Power Raiwind, Punjab DE 120 120 120 120 0 0
KAPCO Kot Addu, Punjab GTs+CCPPs 1,600 1,600 1,600 1,600 1,600 1,345
Kohinoor Energy Raiwind, Punjab DEs+ST 131 131 131 131 131 124
Rousch Power Sidhnai, Punjab GTs+ST 450 450 450 450 450 395

STATE OF INDUSTRY REPORT 2022 107

 STATISTICAL DATA

Dependable
Type of Power Capacity
Power Station Plant Location 2018* 2019* 2020* 2021* 2022*
Station as of June
2022
Saba Power Farooqabad, Punjab ST 136 136 136 136 136 123
Southern Electric Raiwind, Punjab DEs 117 117 117 117 0 0
TNB Liberty Power Daharki, Sindh GTs+CCPP 235 235 235 235 235 212
Uch Power Murad Jamali, Balochistan GTs+ST 586 586 586 586 586 549
Attock Gen. Attock Morgah, Punjab DGs+ST 165 165 165 165 165 156
Atlas Power Sheikhupura, Punjab REs+ST 224 224 224 224 224 214
Engro Power Gen. Qadirpur Qadirpur, Sindh GT+ST 227 227 227 227 227 212
Saif Power Sahiwal, Punjab GTs+ST 225 225 225 225 225 204
Orient Power Balloki, Punjab GTs+ST 225 225 225 225 225 203
Nishat Power Qasur, Punjab REs+ST 202 202 202 202 202 195
Nishat Chunian Qasur, Punjab DEs+ST 202 202 202 202 202 196
Sapphire Electric Muridke, Punjab GTs+ST 235 235 235 235 235 202
Halmore Power Bhikki, Punjab GTs+ST 225 225 225 225 225 197
Narowal Energy Narowal, Punjab DEs+ST 214 214 214 214 214 214
Liberty Power Tech. Faisalabad, Punjab DEs+ST 202 202 202 202 202 196
Foundation Power Daharki, Sindh GT+ST 179 179 179 179 179 167
Davis Energen. Jhang, Punjab GEs 12 12 12 12 12 0
Uch-II Power Murad Jamali, Balochistan GTs+ST 404 404 404 404 404 372
Huaneng Shandong Ruyi (Sahiwal Sahiwal, Punjab STs 1,320 1,320 1,320 1,320 1,320 1,243
Imported Coal)
QATPL (Bhikki) Bhikki, Punjab GTs+HRSGs+ST 1,231 1,231 1,231 1,231 1,231 1,163
NPPMCL (Haveli Bahadur Shah) HBS, Punjab GTs+HRSGs+ST 1,277 1,277 1,277 1,277 1,277 1,181
NPPMCL (Balloki) Balloki, Punjab GTs+HRSGs+ST 1,276 1,276 1,276 1,276 1,276 1,172
Port Qasim Electric Power Port Qasim, Sindh ST+CB 1,320 1,320 1,320 1,320 1,320 1,243
Reciprocating
Reshma Power Raiwind, Punjab 97 97 97 97 0 0
Engine
Reciprocating
Gulf Powergen Gujranwala, Punjab 84 84 84 84 0 0
Engine
China Power Hub Lasbella, Balochistan ST+CB - 1,320 1,320 1,320 1,320 1,249
Engro Powergen Thar Tharparkar, Sindh ST+CB - 330 660 660 660 603
Lucky Electric Power Co. Ltd. Bin Qasim Town, Karachi ST+CB - - - - 660 606
Punjab Thermal Power Pvt Ltd Trimmu, Punjab GTs+HRSGs+ST - - - - 1,263 1,263
Total Thermal (IPPs:CPPA-G System) 15,297 16,946 17,276 17,276 18,750 17,258
Total Thermal in CPPA-G system (B1+B2) 20,934 22,583 22,157 22,157 23,481 21,158
C: Nuclear
CHASNUPP-I Chashma, Punjab STs 325 325 325 325 325 301
CHASNUPP-II Chashma, Punjab STs 325 325 325 325 325 315
CHASNUPP-III Chashma, Punjab STs 340 340 340 340 340 315
CHASNUPP-IV Chashma, Punjab STs 340 340 340 340 340 315
KANUPP Karachi, Sindh STs 137 137 137 137 0 0
KANUPP-II Karachi, Sindh STs - - - 1,145 1,145 1,059
KANUPP-III Karachi, Sindh STs - - - - 1,145 1,040
Total Nuclear (C) 1,467 1,467 1,467 2,612 3,620 3,345
D: Renewable Energy (CPPA-G System)
D1: Wind Power Projects
Zorlu Enerji Pakistan Thatta, Sindh WTs 56 56 56 56 56 56
FFC Energy Thatta, Sindh WTs 50 50 50 50 50 50
Three Gorges First Wind Farm Thatta, Sindh WTs 60 60 60 60 50 50
Foundation Wind Energy-I Thatta, Sindh WTs 50 50 50 50 50 50
Foundation Wind Energy-II Thatta, Sindh WTs 50 50 50 50 50 50
Sapphire Wind Thatta, Sindh WTs 53 53 53 53 53 53
Yunus Energy Thatta, Sindh WTs 50 50 50 50 50 50
Metro Power Company Thatta, Sindh WTs 50 50 50 50 50 50
Gul Ahmad Wind Thatta, Sindh WTs 50 50 50 50 50 50
Master Wind Energy Thatta, Sindh WTs 50 50 50 50 50 50
Tenaga Generasi Thatta, Sindh WTs 50 50 50 50 50 50
HydroChina Dawood Power Thatta, Sindh WTs 50 50 50 50 50 50
Sachal Energy Development Thatta, Sindh WTs 50 50 50 50 50 50
UEP Wind Power Thatta, Sindh WTs 99 99 99 99 99 99
Artistic Wind Power Thatta, Sindh WTs 50 50 50 50 50 50
Act Wind (formerly Tapal Wind) Thatta, Sindh WTs 30 30 30 30 30 30
Hawa Energy Thatta, Sindh WTs 50 50 50 50 50 50
Jhimpir Power Thatta, Sindh WTs 50 50 50 50 50 50
Three Gorges Second Wind Farm Thatta, Sindh WTs 50 50 50 50 50 50
Three Gorges Third Wind Farm Thatta, Sindh WTs 50 50 50 50 50 50
Tricon Boston Consulting-A Thatta, Sindh WTs - 50 50 50 50 50
Tricon Boston Consulting-B Thatta, Sindh WTs - 50 50 50 50 50
Tricon Boston Consulting-C Thatta, Sindh WTs - 50 50 50 50 50
Zephyr Power Thatta, Sindh WTs - 50 50 50 50 50

108 STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

Dependable
Type of Power Capacity
Power Station Plant Location 2018* 2019* 2020* 2021* 2022*
Station as of June
2022
Lucky Renewables PVt. Ltd (TRICOM) Thatta, Sindh WTs - - - - 50 50
Master Green Energy Ltd Thatta, Sindh WTs - - - - 50 50
Act 2 Din Wind Pvt Ltd Thatta, Sindh WTs - - - - 50 50
Artisitic Wind Power Pvt. Ltd Thatta, Sindh WTs - - - - 50 50
Indus Wind Energy Limited Thatta, Sindh WTs - - - - 50 50
Lakeside Energy Thatta, Sindh WTs - - - - 50 50
Liberty Wind Power-1 Thatta, Sindh WTs - - - - 50 50
Din Energy Ltd Thatta, Sindh WTs - - - - 50 50
Gul Ahmed Electric Limited Thatta, Sindh WTs - - - - 50 50
Liberty Wind Power-II (Pvt.) Ltd. Thatta, Sindh WTs - - - - 50 50
NASDA Green Energy (Pvt) Limited Thatta, Sindh WTs - - - - 50 50
Metro 2 Wind Power Limited Thatta, Sindh WTs - - - - 50 50
Total Wind Power Projects 1,048 1,248 1,248 1,248 1,838 1,838
D2: Solar Power Projects
Quaid-e-Azam Solar Park Bahawalpur, Punjab Solar 100 100 100 100 100 100
Appolo Solar Development Bahawalpur, Punjab Solar 100 100 100 100 100 100
Best Green Energy Bahawalpur, Punjab Solar 100 100 100 100 100 100
Crest Energy Bahawalpur, Punjab Solar 100 100 100 100 100 100
AJ Power Khushab, Punjab Solar 12 12 12 12 12 12
Harappa Solar Sahiwal, Punjab Solar 18 18 18 18 18 18
Zhenfa Pakistan New Energy Company Layyah, Punjab -
Solar - - - 100 100
Limited
Total Solar Power Projects 430 430 430 430 530 530
D3: Bagasse/Biomass Power Projects
Jamal Din Wali-II Rahim Yar Khan, Punjab Bagasse+Biomass 26 26 26 26 26 24
Jamal Din Wali-III Rahim Yar Khan, Punjab Bagasse+Biomass 27 27 27 27 27 24
RYK Mills Rahim Yar Khan, Punjab Bagasse 30 40 40 40 40 24
Chiniot Power Chiniot, Punjab Bagasse 63 63 63 63 63 63
Fatima Energy Muzaffargarh, Punjab Biomass/Coal 120 120 120 120 120 45
Hamza Sugar Mills Rahim Yar Khan, Punjab Bagasse+Biomass 15 15 15 15 15 15
The Thal Industries Corporation Layyah, Punjab Bagasse 20 20 20 20 20 25
Almoiz Industries Mianwali, Punjab Bagasse - 36 36 36 36 36
Chanar Energy Faisalabad, Punjab Bagasse+Biomass - 22 22 22 22 22
Total Bagasse/Biomass Power Projects 301 369 369 369 369 278
Total Renewable Energy (D1+D2+D3) (CPPA-G system) (D) 1,779 2,047 2,047 2,047 2,737 2,646
E1: Thermal (KE Own)
Bin Qasim TPS-I Karachi, Sindh STs 1,260 1,260 1,260 1,050‡ 840 730
Bin Qasim TPS-II Karachi, Sindh GTs 572 572 572 572 572 526
Bin Qasim TPS-III (Unit-I) Karachi, Sindh GTs - - - - 471 459
Korangi Town GTPS-II Karachi, Sindh GTs 107 107 107 107 107 96
Site GTPS-II Karachi, Sindh GTs 107 107 107 107 107 97
Korangi CCPP Karachi, Sindh GTs 248 248 248 248 248 227
Total Thermal (KE Own) 2,294 2,294 2,294 2,084 2,345 2,135
E2: Thermal (IPPs connected with KE System)
Gul Ahmed Karachi, Sindh DE+ST 136 136 136 136 136 128
Tapal Energy Karachi, Sindh DE+ST 126 126 126 126 126 124
SNPCL-I (IPP-2002) Jamshoro, Sindh GEs+STs 52 52 52 52 52 51
SNPCL-II (IPP-2002) Jamshoro, Sindh GEs+STs 52 52 52 52 52 51
Total Thermal (IPPs connected with KE System) 366 366 366 366 366 354
E3: Thermal (Others connected with KE System)
Anoud Power (IGC) Karachi, Sindh DGs 12 12 12 12 12 12
Intl. Steel Limited (CPP) Karachi, Sindh GEs+DGs 19 19 19 19 19 19
Intl. Ind. Limited (CPP) Karachi, Sindh GEs+ST 4 4 4 4 4 4
FFBL Power (Distributed Gen.) Karachi, Sindh CFB+STs 52 52 52 52 52 52
Lotte Chemicals Karachi, Sindh RLNG - - - 48 48 14
Waste Heat
Lucky Cement Lakki Marwat, KPK - - - 16 16 5
Recovery
Total Thermal (Others connected with KE System) 87 87 87 151 151 106
Total Thermal KE (E1+E2+E3) 2,747 2,747 2,747 2,601 2,862 2,595
E4: Renewable Energy (KE System)
Sindh Coastal Highway
Oursun Pakistan Solar - 50 50 50 50 39
near Gharo, Thatta
Gharo Solar Thatta, Sindh Solar - - 50 50 50 40
Total RE (KE System) 0 50 100 100 100 79
Total KE (KE own and others connected with KE System) 2,747 2,797 2,847 2,701 2,962 2,674
F: SPPs/CPPs/N-CPPs: CPPA-G System [Contract Capacity (MW)]
Total SPPs/CPPs/N-CPPs: CPPA-G System (F) 339.7 339.7 339.7 339.7 339.7 257
Grand Total (A+B+C+D+E+F) 35,979 38,995 38,719 39,772 43,775 40,532
* Installed Capacity as per valid Generation Licence. ** Licence not available, partial energy procured during July-2017 to Feb.-2018.
Source: WAPDA/GENCOs/IPPs/KE/CPPA-G

STATE OF INDUSTRY REPORT 2022 109

 STATISTICAL DATA

TABLE 6
Installed Capacity by Systems and by Sectors (MW)
As on 30th June 2018 2019 2020 2021 2022
BY SYSTEM
Total Installed Capacity: CPPA-G System 33,095 36,061 35,735 36,933 40,813
% Share (Installed Capacity: CPPA-G System) 91.98 92.48 92.29 92.86 93.23
Total Installed Capacity: KE System 2,884 2,934 2,984 2,838 2,962
% Share (Installed Capacity: KE System) 8.02 7.52 7.71 7.14 6.77
BY SECTOR
Total Installed Capacity in Public Sector 19,329 20,377 19,621 20,924 23,045
% Share (Installed Capacity in Public Sector) 53.72 52.26 50.68 52.61 52.64
Total Installed Capacity in Private Sector 16,650 18,618 19,098 18,848 20,730
% Share (Installed Capacity in Private Sector) 46.28 47.74 49.32 47.39 47.36
Total Installed Capacity in the Country 35,979 38,995 38,719 39,772 43,775
Note: Refer tables 4 and 5 for breakup details.
Source: WAPDA/GENCOs/IPPs/KE/CPPA-G

TABLE 7
Electricity Generation by Type (GWh)
As on 30th June 2018 2019 2020 2021 2022
HYDEL
WAPDA Hydel 26,951.19 31,167.85 37,136.04 36,982.54 32,694.31
IPPs Hydel 1,118.24 1,928.04 1,562.55 1,818.01 2,851.97
Sub-Total 28,069.43 33,095.89 38,698.59 38,800.55 35,546.28
% Share (Hydel Electricity
21.01 24.16 28.83 27.02 23.10
Generation)
THERMAL
GENCOs: CPPA-G System 16,199.10 13,016.99 7,907.85 6,802.93 6,349.56
KE Own 10,337.75 10,727.68 9,629.00 10,186.00 7,890.50
IPPs: CPPA-G System 62,433.73 62,597.73 60,720.31 68,708.63 76,118.75
IPPs Connected with KE 1,819.04 2,118.31 1,863.60 2,184.57 2,110.16
SPPs/CPPs/N-CPPs: CPPA-G
665.53 405.13 170.99 216.80 136.31
System
SPPs/CPPs/N-CPPs connected
550.49 523.74 534.30 579.02 482.50
with KE
Sub-Total 92,005.63 89,389.58 80,826.05 88,677.95 93,087.79
% Share (Thermal Electricity
68.87 65.25 60.21 61.76 60.50
Generation)
NUCLEAR
CHASNUPP (I, II, III and IV) 8,719.87 9,005.68 9,704.89 9,172.09 9,450.29
KANUPP (I, II & III) 330.86 129.99 193.13 1,917.96 8,843.25
Sub-Total 9,050.73 9,135.67 9,898.02 11,090.05 18,293.54
% Share (Nuclear Electricity
6.78 6.67 7.37 7.72 11.89
Generation)
IMPORT
Import from Iran 554.74 486.80 513.74 498.37 514.36
Sub-Total 554.74 486.80 513.74 498.37 514.36
% Share (Imported Electricity
0.42 0.36 0.38 0.35 0.33
Generation)
RENEWABLE ENERGY (WIND, SOLAR AND BAGASSE)
RE Power Plants: CPPA-G
3,907.12 4,840.59 4,151.91 4,322.13 6,195.66
System
RE Power Plants connected
0.00 56.92 153.28 199.56 236.58
with KE
Sub-Total 3,907.12 4,897.51 4,305.19 4,521.69 6,432.24
% Share (RE Electricity
2.92 3.57 3.21 3.15 4.18
Generation)
Total Electricity Generation
133,587.65 137,005.45 134,241.59 143,588.61 153,874.20
of the Country
Source: WAPDA/GENCOs/IPPs/KE/CPPA-G

110 STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

TABLE 8
Plant-wise Net Electricity Generation (GWh)
Primary Alternate
Power Station 2017-18 2018-19 2019-20 2020-21 2021-22
Fuel Fuel
A1: Hydel (WAPDA)
Major Hydropower Units
Tarbela Hydel Hydel 13,356.86 10,619.28 11,857.69 12,565.74 10,955.73
Tarbela 4th Ext. Hydel Hydel - 2,318.06 5,485.66 3,418.78 3,276.12
Ghazi Barotha Hydel Hydel 6,020.89 6,552.14 6,482.21 6,810.91 6,761.55
Mangla Hydel Hydel 4,141.86 3,860.85 4,589.33 5,313.83 4,200.26
Warsak Hydel Hydel 916.53 1,002.27 1,095.46 1,064.99 933.85
Chashma Hydel Hydel 756.00 767.16 747.16 772.32 795.68
Khan Khwar Hydel Hydel 170.90 237.74 273.88 231.19 162.44
Allai Khwar Hydel Hydel 275.89 462.09 469.47 438.78 373.03
Jinnah Hydel Hydel Hydel 230.25 225.63 176.58 235.02 256.06
Duber Khwar Hydel Hydel 514.83 594.42 609.40 640.78 616.96
Neelum Jhelum Hydel Hydel 174.08 3,964.68 4,842.30 4,784.16 3,620.23
Golen Gol Hydel Hydel - 99.31 86.13 82.40 138.14
Small Hydropower Units
Dargai Hydel Hydel 95.72 109.35 98.42 108.72 87.40
Rasul Hydel Hydel 65.54 71.86 34.04 76.63 58.90
Shadiwal Hydel Hydel 25.93 28.39 13.68 31.90 28.06
Chichoki Mallian Hydel Hydel 31.43 29.05 29.54 27.38 22.46
Nandipur Hydel Hydel 45.73 36.97 33.82 32.48 29.21
Kurram Garhi Hydel Hydel 17.24 14.23 15.11 19.71 10.95
Renala Hydel Hydel 2.31 2.19 1.03 1.96 1.81
Chitral Hydel Hydel 3.45 3.51 3.04 2.65 2.15
Gomal Zam Hydel Hydel 0.36 32.68 54.42 62.09 57.15
Malakand/Jabban Hydel Hydel 105.39 135.99 137.67 134.46 134.74
Daral Khwar Hydel Hydel - - - 91.84 117.37
Ranolia Hydel Hydel - - - 33.82 54.06
Total Hydel (WAPDA) 26,951.19 31,167.85 37,136.04 36,982.54 32,694.31
A2: Hydel (IPPs)
Jagran (AJ&K) Hydel Hydel 86.92 83.65 86.25 113.23 121.27
Malakand-III (PEDO) Hydel Hydel 362.11 399.25 408.53 321.57 353.87
Pehur (PEDO) Hydel Hydel 32.61 35.86 50.59 0.00 0.00
Laraib Energy (AJ&K) Hydel Hydel 389.66 354.38 384.43 465.29 412.66
Garam Chashma Hydel Hydel 0.00 0.00 0.00 0.00 0.00
Marala Hydro (PPDCL) Hydel Hydel 0.74 527.45 32.16 36.59 26.61
Patrind Hydro (AJ&K) Hydel Hydel 246.20 527.45 566.25 624.45 1160.15
Gulpur Hydropower Project Hydel Hydel - - 34.33 256.88 230.99
Karot Power Company Hydel Hydel - - - - 546.42
Total Hydel (IPPs) 1,118.24 1,928.04 1,562.55 1,818.01 2,851.97
Total Hydel (A1+A2) 28,069.43 33,095.89 38,698.59 38,800.55 35,546.28
B1: Thermal (GENCOs: CPPA-G System)
TPS Jamshoro RFO+Gas RFO 1,792.06 880.09 209.90 199.55 245.53
GTPS Kotri Gas HSD 94.92 37.19 0.00 0.00 0.00
TPS Guddu (Units 1-4) Gas RFO 258.11 10.02 0.00 138.94 0.00
TPS Guddu (Units 5-10) Gas - 3,617.95 3,467.30 1,294.84 1,338.17 1,385.84
TPS Guddu (Units 11-13) Gas - 1,043.97 837.20 311.56 223.96 148.16
TPS Guddu (Units 14-16) Gas HSD 3,855.08 5,069.78 4,315.35 3,123.82 2,609.95
TPS Quetta Gas - 0.00 0.00 0.00 0.00 0.00
TPS Muzaffargarh Gas RFO 3,040.37 836.73 299.86 282.26 220.43
SPS Faisalabad Gas RFO 6.26 0.00 0.00 0.00 0.00
GTPS Faisalabad Gas HSD 105.29 149.53 0.00 14.26 98.83
TPS Nandipur Gas HSD 2,381.70 1,729.09 1,476.33 1,481.98 1,640.82
FBC Lakhra Coal Coal 3.39 0.06 0.00 0.00 0.00
Total Thermal (GENCOs: CPPA-G System) 16,199.10 13,016.99 7,907.85 6,802.93 6,349.56
B2: Thermal (IPPs: CPPA-G System)
Lal Pir Power RFO - 1,089.06 613.80 186.32 620.78 1,022.68
Pak Gen. Power RFO - 1,237.28 495.56 149.76 445.54 1,304.35
Altern Energy Gas - 145.12 22.03 3.73 12.40 0.00
Fauji Kabirwala Gas HSD 1,017.26 563.13 346.32 389.96 357.21
Habibullah Coastal Gas HSD 880.33 716.78 108.37 0.00 0.00
Hub Power RFO - 5,196.60 814.43 32.38 112.91 1,219.58
KAPCO Gas RFO+HSD 7,436.76 4,959.40 3,476.67 3,562.24 4,979.79
Kohinoor Energy RFO - 645.40 387.44 363.86 337.07 515.84
Rousch Power Gas HSD 2,591.64 1,035.85 217.53 284.36 495.78
Saba Power RFO - 465.88 225.41 50.83 121.65 329.95
TNB Liberty Power Gas HSD 1,041.56 1,307.61 896.74 983.33 1,054.06
Uch Power Gas HSD 4,442.99 3,895.85 4,087.33 4,088.44 4,300.52
Attock Gen. RFO - 912.45 532.18 320.96 384.03 721.93

STATE OF INDUSTRY REPORT 2022 111

 STATISTICAL DATA

Primary Alternate
Power Station 2017-18 2018-19 2019-20 2020-21 2021-22
Fuel Fuel
Atlas Power RFO - 1,246.45 691.30 259.33 517.08 1,007.25
Engro Powergen. Qadirpur Gas HSD 1,668.42 1,385.13 700.74 648.50 791.03
Saif Power Gas HSD 841.56 828.20 476.28 639.40 734.99
Orient Power Gas HSD 841.39 877.80 338.00 597.92 836.38
Nishat Power RFO - 1,171.19 675.10 277.46 523.40 794.25
Nishat Chunian RFO - 1,099.67 599.74 351.23 537.57 882.46
Sapphire Electric Gas HSD 814.96 808.51 296.76 568.04 780.50
Halmore Power Gas HSD 871.01 612.91 347.69 509.79 675.93
Narowal Energy RFO - 1,199.68 636.13 338.08 496.06 867.49
Liberty Power Tech. RFO - 1,175.61 776.26 458.54 606.66 925.44
Foundation Power Gas - 1,392.39 1,330.60 777.30 1,000.37 1,272.89
Davis Energen. Gas - 8.82 0.00 0.00 0.00 0.00
Uch-II Power Low BTU Gas - 2,593.04 3,018.37 2,148.02 2,339.37 2,828.67
Huaneng Shandong Ruyi
Bituminous Coal 8,461.59 8,220.07 6,167.19 7,342.70 6,881.38
(Sahiwal Imported Coal)
QATPL (Bhikki) RLNG HSD 3,655.62 6,149.75 5,192.50 7,118.80 6,090.92
NPPMCL (Haveli Bahadur Shah) RLNG HSD 2,856.73 7,027.24 7,050.34 7,682.35 7,488.57
NPPMCL (Balloki) RLNG HSD 2,050.62 5,284.19 5,911.84 6,032.81 7,186.75
Bituminous
Port Qasim Electric Power HSD 3,319.02 7,553.64 8,969.74 8,372.38 7,478.64
Coal
Reshma Power RFO/HSFO - 60.86 15.11 2.07 0.00 0.00
Gulf Powergen RFO/HSFO - 2.78 0.00 0.00 0.00 0.00
China Power Hub Imported Coal - 260.82 6,136.20 7,923.41 6,764.89
Engro Powergen Thar Thar Coal - 277.42 4,280.22 3,909.30 3,676.95
Lucky Electric  Imported Coal - - - - 1,774.10
Punjab Thermal Power RLNG HSD  - - - - 77.56
Total Thermal (IPPs/SPPs/CPPs: CPPA-G System) 62,433.73 62,597.73 60,720.31 68,708.63 76,118.75
Total Thermal: CPPA-G System (B1+B2) 78,632.82 75,614.72 68,628.16 75,511.56 82,468.31
C: Nuclear
CHASNUPP-I NUC NUC 2,433.42 2,141.02 2,044.64 2,244.33 2,512.58
CHASNUPP-II NUC NUC 2,301.74 2,262.73 2,636.12 2,067.98 2,437.86
CHASNUPP-III NUC NUC 2,246.55 2,484.34 2,322.85 2,403.62 2,320.38
CHASNUPP-IV NUC NUC 1,738.16 2,117.59 2,701.28 2,456.15 2,179.48
KANUPP NUC NUC 330.86 129.99 193.13 219.04 45.77
KANUPP-II NUC NUC - - - 1,698.92 6,830.42
KANUPP-III NUC NUC - - - - 1,967.06
Total Nuclear (C) 9,050.73 9,135.67 9,898.02 11,090.05 18,293.54
D: Import
Import from Iran (Tavanir) 554.74 486.80 513.74 498.37 514.36
Total Import: CPPA-G System (D) 554.74 486.80 513.74 498.37 514.36
E: Renewable Energy (CPPA-G System)
E1: Wind Power Projects
Zorlu Enerji Pakistan Wind Wind 142.08 143.96 143.55 109.66 128.63
FFC Energy Wind Wind 120.08 115.74 118.40 90.90 114.54
Three Gorges First Wind Farm Wind Wind 126.06 129.21 135.62 99.14 123.79
Foundation Wind Energy-I Wind Wind 96.35 123.24 127.14
229.31 239.29
Foundation Wind Energy-II Wind Wind 112.30 73.18 141.83
Sapphire Wind Wind Wind 125.94 135.00 89.70 104.01 129.94
Yunus Energy Wind Wind 127.40 128.69 89.86 108.84 135.73
Metro Power Company Wind Wind 136.31 138.46 153.06 120.11 147.63
Gul Ahmad Wind Wind Wind 121.80 127.74 91.15 110.38 137.87
Master Wind Energy Wind Wind 127.01 135.82 96.90 110.13 137.64
Tenaga Generasi Wind Wind 90.18 111.31 125.77 104.07 133.08
HydroChina Dawood Power Wind Wind 102.78 115.98 121.06 101.60 132.45
Sachal Energy Development Wind Wind 127.55 124.49 142.36 107.79 130.88
UEP Wind Power Wind Wind 227.83 243.99 179.13 203.64 254.06
Artistic Wind Power Wind Wind 90.30 192.37 132.16 166.05 192.09
Act Wind Wind Wind 86.38 89.60 64.76 74.68 88.39
Hawa Energy Wind Wind 68.31 167.41 115.45 140.96 169.85
Jhimpir Power Wind Wind 72.50 167.06 119.18 143.91 166.01
Three Gorges Second Wind Farm Wind Wind 16.48 131.12 92.77 108.43 138.80
Three Gorges Third Wind Farm Wind Wind 27.43 134.15 95.18 112.54 142.76
Tricon Boston Consulting-A Wind Wind - 147.35 124.95 149.90 181.46
Tricon Boston Consulting-B Wind Wind - 127.24 117.64 144.15 177.71
Tricon Boston Consulting-C Wind Wind - 131.19 117.47 143.56 178.69
Zephyr Power Wind Wind - 64.44 177.05 149.07 189.43
Master Green Wind Wind - - - - 127.50
Lucky Renewables (TRICOM) Wind Wind - - - - 145.41
ACT 2 Din Wind Wind Wind - - - - 86.89
Artistic [2] Wind Power Wind Wind - - - - 83.61

112 STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

Primary Alternate
Power Station 2017-18 2018-19 2019-20 2020-21 2021-22
Fuel Fuel
Indus Wind Energy Limited Wind Wind - - - - 86.32
Lakeside Energy Wind Wind - - - - 73.55
Liberty Wind Power-I Wind Wind - - - - 69.85
Din Energy Wind Wind - - - - 72.89
Gul Ahmad Electric Wind Wind - - - - 84.43
Liberty Wind Power-II Wind Wind - - - - 42.92
NASDA Green Energy Wind Wind - - - - 62.56
Metro 2 Wind Power Wind Wind - - - - 47.84
Total Wind Power Projects 2,145.07 3,231.64 2,882.48 2,899.94 4,584.19
E2: Solar Power Projects
Quaid-e-Azam Solar Park Solar Solar 163.08 164.34 164.99 165.56 164.69
Appolo Solar Development Solar Solar 167.93 166.64 163.02 164.90 168.68
Best Green Energy Solar Solar 168.40 165.69 162.92 164.25 167.34
Crest Energy Solar Solar 169.80 167.56 165.31 166.97 169.18
AJ Power Solar Solar 11.52 18.66 18.03 18.50 18.78
Harappa Solar Solar Solar 21.43 31.63 30.69 31.45 31.37
Zhenafa Pakistan New Energy Solar Solar - - - - 65.37
Total Solar Power Projects 702.17 714.52 704.97 711.63 785.42
E3: Bagasse/Biomass Power Projects
Jamal Din Wali-II Bagasse + Biomass 180.96 187.80 161.88 177.17 169.48
Jamal Din Wali-III Bagasse + Biomass 196.59 181.18 129.21 144.44 136.74
RYK Mills Bagasse Bagasse 155.61 141.31 73.67 73.94 97.27
Chiniot Power Bagasse Bagasse 346.02 194.67 80.45 160.56 222.54
Fatima Energy Coal Bagasse 20.87 0.00 0.00 0.00 0.00
Hamza Sugar Mills Bagasse + Biomass 72.75 61.20 45.03 39.99 61.06
The Thal Industries Corporation Bagasse FO 87.08 65.75 36.79 46.37 73.67
Almoiz Industries Bagasse Bagasse - 48.92 15.10 29.83 17.38
Chanar Energy Bagasse Bagasse - 13.61 22.34 38.26 47.92
Total Bagasse/Biomass Power Projects 1,059.88 894.43 564.46 710.56 826.05
Total Renewable Energy (E1+E2+E3)
3,907.12 4,840.59 4,151.91 4,322.13 6,195.66
(CPPA-G System) (E)
F1: Thermal (KE Own)
Bin Qasim TPS-I Dual RLNG 4,764.70 4,646.94 3,825.00 4,730.00 3,289.00
Bin Qasim TPS-II Dual RLNG 3,750.79 4,065.71 4,030.00 3,926.00 3,588.00
Bin Qasim TPS-III (unit -I) Dual RLNG  -  -  - -  243.50
Korangi Town GTPS-II Gas RLNG 323.11 390.33 300.00 365.00 115.00
Site GTPS-II Gas RLNG 498.14 368.02 397.00 216.00 103.00
Korangi CCPP Gas RLNG 1,001.01 1,256.68 1,077.00 949.00 552.00
Total Thermal (KE Own) 10,337.75 10,727.68 9,629.00 10,186.00 7,890.50
F2: Thermal (IPPs connected with KE System)
Gul Ahmed RFO - 712.71 675.54 496.14 673.00 705.43
Tapal Energy RFO - 752.38 645.02 627.77 737.00 715.86
SNPCL-I (IPP-2002) Gas - 176.71 403.06 371.86 394.35
688.87
SNPCL-II (IPP-2002) Gas - 177.24 394.69 367.83 380.22
Total Thermal (IPPs connected with KE System) 1,819.04 2,118.31 1,863.60 2,184.57 2,110.16
F3: Thermal (Others connected with KE System)
Anoud Power (IGC) RFO/Gas DO 44.00 51.58 59.52 12.00 0.00
Intl. Steel Limited (CPP) Gas - 56.00 46.00 51.21 43.00 28.54
Intl. Ind. Limited (CPP) Gas - 12.00 12.65 10.66 10.00 9.29
FFBL Power (Distributed Gen.) Imported/Local Coal 438.49 413.51 412.91 453.00 406.69
Lotte Chemicals Gas Gas - - - 61.00 35.00
Lucky Cement Gas Gas - - - 0.02 2.98
Total Thermal (Others connected with KE System) 550.49 523.74 534.30 579.02 482.50
Total Thermal KE (F1+F2+F3) 12,707.28 13,369.73 12,026.90 12,949.59 10,483.16
F4: Renewable Energy (connected with KE System)
Oursun Pakistan Solar Solar - 56.92 88.28 90.87 89.58
Gharo Solar Solar Solar - - 65.00 108.69 103
Net Metering solar solar - - - - 44.00
Total RE (connected with KE System) 0.00 56.92 153.28 199.56 236.58
Total KE (KE own and others connected with KE System)* 12,707.28 13,426.65 12,180.18 13,149.15 10,765.51
G: SPPs/CPPs/N-CPPs: CPPA-G System
Total SPPs/CPPs/N-CPPs: CPPA-G System (G) 665.53 405.13 170.99 216.80 136.31
Grand Total (A+B+C+D+E+F+G) 133,587.65 137,005.45 134,241.59 143,588.61 153,874.20
* Including KANUPP Generation
Source: WAPDA/GENCOs/IPPs/KE/CPPA-G

STATE OF INDUSTRY REPORT 2022 113

 STATISTICAL DATA

TABLE 9
Electricity Generation by Systems and by Sectors (GWh)
As on 30th June 2018 2019 2020 2021 2022
BY SYSTEM
Total Electricity Generation: CPPA-G System 120,549.51 123,448.81 121,868.28 130,220.42 143,108.69
% Share (Generation: CPPA-G System) 90.24 90.11 90.78 90.69 93.00
Total Electricity Generation: KE System 13,038.14 13,556.64 12,373.31 13,368.19 10,765.51
% Share (Generation: KE System) 9.76 9.89 9.22 9.31 7.00
BY SECTOR
Total Electricity Generation in Public Sector 60,927.08 71,946.02 73,261.58 75,875.04 79,034.77
% Share (Generation in Public Sector) 45.61 52.51 54.57 52.84 51.36
Total Electricity Generation in Private
72,660.57 65,059.43 60,980.01 67,713.57 74,839.44
Sector
% Share (Generation in Private Sector) 54.39 47.49 45.43 47.16 48.64
Total Electricity Generation of the Country 133,587.65 137,005.45 134,241.59 143,588.61 153,874.20
Note: Referf tables 7 and 8 for details and explanations.
Source: WAPDA/GENCOs/KE/IPPs/CPPA-G

114 STATE OF INDUSTRY REPORT 2022

 TABLE 10
Month-wise CPPA-G Electricity Generation Data (GWh) (2021-22)
Power Producer July August September October November December January February March April May June
WAPDA Hydel 3,201.28 3,889.78 3,677.92 1,921.01 2,213.58 1,550.34 418.17 1,348.38 1,186.37 1,583.86 2,412.77 2,223.07
Jagran 18.84 19.11 14.09 6.19 3.27 2.21 1.74 1.07 7.20 15.87 17.79 13.89
Malakand-III 38.94 46.44 39.48 23.89 11.57 10.19 14.96 11.55 26.67 40.65 42.41 47.12
Pehur - - - - - - - - - - - -
Laraib 24.83 32.93 42.58 26.27 51.92 29.44 - 28.98 44.02 47.29 49.31 35.09
Tarbela Ext. 4 521.62 969.21 903.76 386.99 405.17 89.38 - - - - - -
Neelum Jhelum 707.38 529.90 326.16 204.87 102.64 66.74 38.49 51.88 359.26 611.14 688.41 619.12
Star Hydro 108.83 55.62 43.71 30.21 17.87 16.56 15.95 13.32 31.43 60.11 90.30 78.14
Mira Power 43.99 35.10 25.26 18.68 3.79 0.18 21.64 16.17 32.20 14.78 12.96 19.20
Daral Khwar 17.36 8.53 6.00 4.40 3.00 1.87 1.97 1.94 14.02 24.32 25.66 21.00
Ranolia 8.76 4.69 3.96 2.23 1.30 0.27 - 0.38 1.54 - 4.32 5.27
HPS Karot 720MW 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.89 244.24 298.28
Head Maralla 3.92 3.00 2.56 2.51 2.40 1.66 - 0.11 1.20 2.45 2.65 2.47
GENCO-I-Jamshoro 74.65 3.11 38.29 15.43 - - - - 5.01 62.90 0.00 46.14
GENCO-II-Central 333.09 322.00 245.75 263.74 213.74 347.83 360.34 187.13 395.91 444.28 484.80 545.34
GENCO-III-Northern 412.61 338.67 264.27 238.44 20.50 - - - 18.36 70.25 244.01 352.94
GENCO-IV- Lakhra 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kot Addu Power-I 770.53 512.41 453.70 552.40 73.31 119.99 433.04 131.29 280.35 420.24 645.77 586.76
Hub Power 201.26 194.29 128.29 224.23 0.51 13.08 58.56 1.38 34.22 123.27 111.42 129.07
Kohinoor Energy 62.87 55.33 41.38 50.79 12.09 6.68 54.58 34.38 49.96 51.82 51.01 44.95
AES Lalpir 137.01 165.22 74.74 100.02 - - 48.05 2.38 74.01 151.87 124.22 145.16
AES Pak Gen 149.48 177.72 72.05 33.70 - 50.19 140.69 94.98 119.33 144.01 165.15 157.05
Fauji Kabirwala 82.85 94.50 72.84 8.92 - - - - - - 77.03 21.08
Rousch 146.66 72.07 - 45.84 - - - - - 4.72 110.13 116.36
Saba Power 31.24 18.33 28.39 42.86 - 8.62 29.52 26.31 45.14 37.58 33.68 28.28
Japan Power - - - - - - - - - - 0.00 -
Uch 370.59 368.97 358.44 233.95 377.02 349.53 410.84 342.89 392.38 377.37 372.83 345.71
Altern - - - - - - - - - - 0.00 -
TNB Liberty 139.55 103.14 134.89 148.07 123.37 74.45 - - - 56.49 142.19 131.91
Chashma Nuclear 204.38 220.28 211.36 222.07 200.87 205.25 185.29 199.39 212.48 214.98 221.91 214.31
Chashma Nuclear-II 227.85 228.47 221.25 231.28 225.62 224.36 0.88 190.37 229.25 221.89 227.25 209.38
Chashma Nuclear-III 229.63 194.27 216.64 229.65 153.80 176.87 234.90 198.58 46.77 186.35 231.53 221.39
Chashma Nuclear-IV 230.42 213.75 41.11 0.05 161.60 177.56 235.81 207.90 231.52 225.73 231.37 222.67
Karachi Nuclear Unit-2 767.58 773.43 591.45 709.87 743.29 765.03 607.69 217.01 698.64 742.79 213.64 0.00
Karachi Nuclear Unit-3 - - - - - - - - 145.01 659.46 764.68 397.92
Tavanir Iran 40.09 45.24 48.27 41.41 36.69 36.47 31.65 33.82 42.75 51.95 54.52 51.49
Davis Energen - - - - - - - - - - 0.00 -
Attock-Gen 78.22 77.14 62.80 69.82 4.07 27.92 78.59 31.16 61.00 87.20 69.90 74.11

STATE OF INDUSTRY REPORT 2022

Atlas Power 110.42 98.59 70.33 106.95 12.05 32.62 100.75 52.89 104.85 124.01 98.41 95.38
Nishat Power 75.70 97.33 78.22 100.44 8.36 31.10 44.49 19.96 62.18 91.55 94.22 90.70
Foundation Power 116.07 112.28 111.58 120.76 84.31 108.73 130.26 110.04 119.77 113.91 36.78 108.40
Orient 101.18 127.18 75.28 100.10 0.00 41.30 0.00 6.38 51.43 92.99 125.06 115.48
Nishat Chunian 64.95 95.73 92.32 111.86 16.38 21.32 82.12 35.68 91.52 78.03 98.39 94.16

115
STATISTICAL DATA
 116
Power Producer July August September October November December January February March April May June
Saif Power 115.84 123.88 70.45 80.42 14.00 0.00 0.00 0.00 25.27 84.64 105.91 114.58
Engro Powergen Qadirpur 78.23 56.34 87.32 73.87 72.78 90.90 89.48 34.59 0.00 36.28 91.73 79.51
Sapphire Power 117.76 129.64 52.71 93.47 15.74 27.54 0.00 0.00 36.89 84.98 105.76 116.01
Halmore 39.10 107.46 73.59 99.65 14.13 0.00 0.00 0.00 24.15 92.45 117.08 108.33
Narowal Energy 89.69 101.84 75.86 103.43 13.74 35.24 92.02 44.08 77.80 85.41 68.17 80.21
Liberty Power 79.72 106.73 79.97 107.64 7.94 18.49 87.18 52.23 100.83 89.52 95.11 100.08
Uch-II 252.52 255.98 237.75 243.44 221.95 256.47 277.32 243.73 84.66 248.24 259.24 247.37
JDW-II 17.91 17.83 16.48 5.21 10.11 13.73 14.80 13.10 14.79 16.87 11.38 17.27
STATISTICAL DATA

JDW-III 17.76 6.23 - - 8.04 15.18 15.55 13.07 14.85 17.16 11.75 17.15
RYK 3.16 - - - 10.97 11.72 14.36 12.79 14.37 11.06 9.34 9.50
Chiniot Power 6.18 - - 1.93 16.65 27.57 27.38 26.75 27.83 35.59 24.45 28.21
Fatima Energy - - - - - - - - - - - -
Hamza Sugar Mills - - - - 5.59 9.35 10.05 9.00 9.69 8.58 8.69 0.12
Almoiz Industries Limited - - 0.00 0.00 0.61 3.37 0.53 - 0.00 0.00 2.10 10.77
Chanaar Energy Limited - - - - - 9.58 10.49 10.71 12.01 5.13 0.00 0.00
China Hub Power (Pvt.) Ltd 430.23 381.95 408.47 368.70 377.50 394.57 820.70 758.97 776.09 867.36 645.94 534.41
Engro PowerGen Thar TPS 380.19 433.90 386.97 267.89 328.19 375.58 298.09 300.83 11.19 121.29 342.39 430.44
Layyah Sugar Mills - - - - 2.35 7.97 13.97 13.25 13.47 12.10 10.56 0.00
QATPL 659.83 631.95 673.17 765.66 449.50 180.81 302.46 39.33 429.87 655.25 636.26 666.83
Lucky Electric 0.00 0.00 0.00 0.00 3.67 165.65 158.69 147.56 388.23 375.65 278.81 255.84
Huaneng Shandong Ruyi 746.94 609.85 749.33 519.79 338.96 572.27 862.83 654.38 657.60 448.76 383.97 336.70
Balloki 701.61 625.80 742.59 811.64 129.28 454.99 278.89 589.67 610.13 758.60 773.16 710.40
Haveli Bahadur Shah 642.41 682.91 403.03 134.35 587.51 713.37 621.34 590.63 769.59 748.18 792.18 803.07
Reshman Power - - - - - - - - - - 0.00 0.00
Gulf Power Gen - - - - - - - - - - 0.00 0.00
Port Qasim 825.96 868.13 847.75 729.40 330.80 595.58 776.38 702.14 753.51 355.87 367.39 325.74

STATE OF INDUSTRY REPORT 2022

Punjab Thermal Power Plant - - - - - - - - - - 9.04 68.51
TPS-Quetta - - - - - - - - - - - -
Zorlu Enerji 19.76 19.65 5.81 5.71 5.89 5.21 4.88 4.78 7.25 11.21 18.56 19.93
FFCEL 19.53 18.16 4.91 4.68 5.90 5.18 4.53 3.99 5.32 8.54 16.34 17.46
TGF 19.86 19.39 6.05 5.57 6.08 5.82 5.30 4.82 6.28 9.66 17.10 17.86
Foundation 20.83 16.49 9.36 5.99 3.87 5.06 6.35 4.49 6.51 10.85 19.60 17.74
Saphire Wind Power 21.24 20.13 6.53 5.41 5.29 6.94 6.03 4.67 6.18 9.51 17.95 20.06
Younus Energy Ltd., 20.47 19.64 7.43 5.94 6.37 8.11 6.95 5.30 7.47 10.43 17.79 19.83
Metro Power Company 20.93 19.93 8.26 6.36 9.82 10.09 8.18 6.67 8.25 10.72 18.29 20.14
Gul Ahmad Wind 20.40 19.64 7.74 6.06 6.73 8.58 7.19 5.57 7.68 10.54 17.79 19.95
Master Wind Power 22.62 21.74 6.80 6.06 6.15 7.68 6.27 4.66 6.56 10.29 18.59 20.22
Tenaga Generasi 21.68 17.67 10.35 6.56 4.54 6.17 6.92 4.34 6.74 10.97 19.32 17.81
ACT Wind 14.84 14.38 5.09 4.82 3.37 3.96 3.90 2.61 4.22 7.13 12.01 12.06
HDPPL Wind 22.17 19.25 9.17 6.34 4.19 5.68 6.56 4.45 6.12 10.81 19.62 18.10
Sachal Wind 19.76 18.36 7.21 5.70 7.99 7.80 7.18 5.89 7.08 9.51 16.53 17.87
UEPL Wind 40.49 37.78 15.14 11.71 9.69 11.12 11.68 9.93 13.94 21.31 34.56 36.71
Harappa 3.04 3.20 2.70 2.60 1.72 1.54 1.42 2.13 2.97 3.26 3.40 3.40
AJ Solar 1.64 1.74 1.64 1.65 1.26 1.27 1.07 1.35 1.77 1.80 1.81 1.78
Jhimpir Wind 25.23 25.82 8.91 6.93 6.61 9.66 7.55 6.54 9.05 13.23 22.37 24.11
HAWA Energy 23.91 24.46 9.58 7.89 9.33 11.98 9.00 7.15 8.85 12.58 21.38 23.74
AEP Wind 26.94 26.81 11.15 9.99 8.97 11.46 10.15 7.14 11.13 17.89 26.18 24.29
 Power Producer July August September October November December January February March April May June
TGT 21.41 20.50 8.07 6.46 6.60 8.29 7.48 6.28 7.93 10.93 18.62 20.18
TGS 21.38 20.39 7.65 6.12 6.13 7.71 7.05 5.94 7.40 10.60 18.39 20.04
Tricon Boston-A 26.24 26.93 10.39 9.66 6.29 7.82 7.54 7.68 11.83 17.22 24.74 25.11
Tricon Boston-B 25.56 26.66 10.02 8.72 6.73 8.49 7.92 7.34 10.95 16.21 24.12 24.99
Tricon Boston-C 25.42 25.95 10.28 8.74 7.55 9.63 8.54 7.39 10.81 15.84 23.73 24.81
Quid-e-Azam Solar 13.92 15.30 13.80 14.80 11.72 10.20 10.64 13.51 15.75 15.37 15.26 14.42
Appollo Solar Park 14.34 15.52 14.10 14.73 11.95 10.62 11.05 13.65 16.19 15.78 15.88 14.87
ZEPHYR Wind 27.14 26.11 13.63 9.80 7.75 10.12 11.46 7.69 10.40 16.71 26.83 21.79
Foundation Wind-II 22.55 18.32 10.11 6.33 6.12 8.01 8.15 4.86 6.62 11.46 20.50 18.81
Master Green - 7.85 10.82 8.87 8.32 9.38 8.44 7.09 9.01 11.77 22.01 23.94
Lucky Renewables - 17.95 9.93 8.39 8.91 10.15 8.64 7.94 10.14 14.63 23.70 25.03
ACT2 0.00 0.00 0.00 0.00 - - 0.63 5.50 12.03 17.22 25.93 25.58
Artistic Wind 0.00 0.00 0.00 0.00 - - 0.42 4.35 11.61 17.07 25.28 24.88
Indus Wind Energy 0.00 0.00 0.00 0.00 - - - - 13.04 19.76 26.90 26.62
Lakeside Energy 0.00 0.00 0.00 0.00 - - - - 2.50 18.68 27.07 25.30
Liberty Wind-1 0.00 0.00 0.00 0.00 - - - - 3.08 18.12 25.05 23.60
Din Energy 0.00 0.00 0.00 0.00 - - - - 2.19 21.93 24.62 24.15
Gul Ahmad 2 0.00 0.00 0.00 0.00 - - - - 9.76 21.63 27.07 25.97
Zhenfa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.91 22.28 22.18
Liberty Wind-2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.11 19.17 23.65
NASDA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.33 27.74 25.50
Metro Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.38 13.68 33.78
Best Green Energy 14.33 15.55 14.22 14.60 11.92 10.69 11.18 13.70 15.94 15.00 15.52 14.69
Crest Energy 14.55 15.70 14.29 14.77 12.04 10.85 11.21 13.78 16.11 15.20 15.74 14.94
Mixed-Captives 9.88 16.98 16.18 11.87 11.84 7.88 2.30 10.15 13.22 9.38 16.77 9.87
Source: CPPA-G/WAPDA Hydel

STATE OF INDUSTRY REPORT 2022

117
STATISTICAL DATA
 118
TABLE 11
Monthly Source-wise CPPA-G System Actual and Projected Generation (GWh)
Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21
Months
Ref. Actual Ref. Actual Ref. Actual Ref. Actual Ref. Actual Ref. Actual
Hydel 4629.48 4,695.76 5667.51 5594.30 5052.84 5085.48 2438.80 2627.25 2900.01 2816.49 1723.29 1768.84
Coal 2038.94 2383.33 1873.91 2293.86 2232.44 2392.52 2356.91 1885.78 2030.23 1379.12 2171.05 2103.65
HSD - 123.49 - 19.84 - 2.34 - 57.10 - 24.99 - 250.56
STATISTICAL DATA

RFO 802.63 1612.26 547.17 1627.56 831.87 997.44 19.26 1228.66 - 145.40 368.28 353.26
Gas 1661.38 1362.20 1627.27 1313.21 1600.09 1248.28 1164.97 1092.75 694.71 1095.16 730.66 1215.57
RLNG 3516.71 3137.69 3216.04 2895.92 2868.46 2651.95 2432.73 2703.38 684.06 1208.70 1550.37 1191.79
Nuclear 826.64 1659.86 654.99 1630.19 749.28 1281.80 883.23 1392.92 858.43 1485.19 699.72 1549.06
Import Iran 53.47 40.09 52.45 45.24 49.97 48.27 43.05 41.41 35.57 36.69 32.55 36.47
Mixed 10.18 9.88 10.18 16.98 10.01 16.18 13.07 11.87 14.16 11.84 2.81 7.88
Wind 596.17 550.37 322.43 549.95 149.69 230.40 153.05 184.82 151.82 175.19 145.60 210.08
Bagasse 35.51 45.02 17.98 24.06 15.11 16.48 5.43 7.14 17.43 54.33 90.91 98.47
Solar 60.15 61.82 61.81 67.01 61.61 60.75 61.58 63.17 49.18 50.62 43.36 45.18
Total 14231.29 15681.77 14051.75 16078.12 13621.37 14031.89 9572.08 11.296.23 7435.60 8483.71 7558.60 8830.80
Sale to IPPS (20.24) (14.82) (19.98) (10.58) (19.37) (25.43) (13.61) (47.17) (10.57) (28.35) (10.75) (30.58)
Transmission
(372.53) (411.16) 397.75 (471.11) (367.43) (353.73) (252.34) (263.59) (208.13) (209.04) (229.50) (266.78)
Losses
Net Delivered 13838.52 15255.80 13634.01 15596.43 13234.57 13652.73 9306.13 10985.47 7216.89 8246.31 7318.34 8533.43

Jan-22 February-22 March-22 April-22 May-22 June-22

Months
Ref. Actual Ref. Actual Ref. Actual Ref. Actual Ref. Actual Ref. Actual
Hydel 867.74 512.93 2257.72 1473.76 1105.33 1703.91 1748.99 2404.35 3,306.17 3,590.82 3,565.01 3,361

STATE OF INDUSTRY REPORT 2022

Coal 2500.78 2916.70 2087.44 2563.87 1723.73 2586.62 1687.58 2168.93 2,332.07 2,018.49 2,488.57 1,883
HSD - 592.08 - - - - - 58.49 - 28.48 - -
FO 801.02 1238.00 78.27 526.73 67.98 1106.19 519.77 1564.11 508.66 1,290.33 784.60 1,454
Gas 1654.61 1264.36 919.13 918.40 1816.03 992.72 1750.81 1276.57 1,945.83 1,464.59 1,791.01 1,479
RLNG 958.48 626.08 593.33 1226.01 1772.94 1965.68 2995.81 2516.85 3,624.86 3,355.23 3,613.71 3,391
Nuclear 680.95 1264.57 757.955 1013.26 877.65 1563.66 745.20 2251.19 543.61 1,890.38 635.97 1,266
Import Iran 28.73 31.65 32.39 33.82 34.21 42.75 42.43 51.95 52.43 54.52 48.79 51
Mixed 15.61 2.30 10.33 10.15 33.66 13.22 28.57 9.38 15.27 16.77 11.53 10
Wind 157.55 194.88 105.03 165.07 186.82 267.92 267.44 464.78 413.31 779.13 393.14 812
Bagasse 84.45 107.13 99.62 98.67 95.28 107.01 66.43 106.49 54.47 78.26 34.55 83
Solar 44.84 46.58 60.64 58.12 66.90 68.73 66.50 87.31 69.08 89.89 63.92 86
Total 7794.77 8797.26 7001.85 8087.85 7780.52 10,418.24 9919.54 12960.41 12,865.77 14,656.89 13,430.82 13,876
Sale to IPPS (11.08) (45.79) (9.96) (49.21) (11.06) (33.78) (14.11) (21.74) (18.30) (21.26) (19.10) (34)
Transmission
(250.06) (327.04) (209.81) (264.04) (209.38) (295.51) (184.09) (378.93) (278.91) (365.71) (322.04) (367)
Losses
Net Delivered 7533.63 8424.44 6782.08 7774.60 7560.08 10,088.95 9721.34 12559.75 12,568.56 14,269.92 13,089.68 13,474.42
Source: NEPRA Monthly FPA of DISCOs
 TABLE 12
Monthly Source-wise CPPA-G System Actual and Projected Energy Purchase (Rs. in Millions)
Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21
Months
Ref. Actual Ref. Actual Ref. Actual Ref. Actual Ref. Actual Ref. Actual
Hydel - - - - - - - - - - - -
Coal 15,957.13 19,992.38 14,502.99 20,682.81 15,855.52 24,080.63 16,643.80 21,434.92 14,874.18 18,127.45 16,259.11 28,004.21
HSD - 2,388.53 - 448.95 - 50.94 - 1,440.25 - 679.79 - 3,529.38
FO 10,504.29 27,316.29 7,153.18 28,306.32 11,201.55 18,393.60 222.90 26,017.75 - 2,941.03 4,1959.47 7,853.32
Gas 13,715.28 11,123.13 13,020.55 10,910.42 12,890.78 10,401.77 9,299.30 8,719.57 5,182.40 8,596.99 5,243.89 9,384.68
RLNG 3,1542.13 37,131.07 28,892.64 38,562.54 25,470.54 38,841.55 20,737.06 45,276.62 5,651.77 20,893.69 13,346.55 210,019.47
Nuclear 844.70 1,659.81 580.87 1,627.93 707.49 1,257.88 895.09 1,417.46 867.39 1,520.69 718.50 1,641.65
Import Iran 618.74 467.71 606.88 559.01 578.24 633.03 498.12 593.87 411.60 483.43 376.66 483.91
Mixed 67.07 44.32 65.99 79.30 65.91 75.05 86.08 53.35 93.27 52.80 18.48 35.36
Wind - - - - - - - - - - - -
Bagasse 220.50 269.30 111.66 143.93 93.81 98.58 33.71 42.70 108.03 324.80 561.17 589.08
Solar - - - - - - - - - - - -
Total 73,469.83 100,392.57 64,934.77 101,321.21 66,863.83 93,833.03 48,416.06 104,996.47 27,188.64 53,620.67 40,791.82 72,571.06
Supplemental Charges - 1587.12 - 3,255.76 - 9971.84 - 5,171.00 - 13,367.50 - 2,052.12
Sale to IPPS (404.76) (422.57) (399.65) (279.45) (387.42) (724.57) (272.25) (1,214.23) (211.48) (687.02) (214.98) (967.20)
Grand Total 73,065.07 101,557.11 64,535.12 104,297.52 66,476.41 103,080.30 48,143.82 108,953.24 26,977.15 66,301.16 40,504.84 73,655.98
Transmission Losses (Rs./KWh) - - - - - - - - - - -
Net Total 73,065.07 101,557.11 64,535.12 104,297.52 66,476.41 103,080.30 48,143.82 108,953.24 26,977.15 66,301.16 40,504.84 73,655.98

Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22

Months
Ref. Actual Ref. Actual Ref. Actual Ref. Actual Ref. Actual Ref. Actual
Hydel - - - - - - - - - - - -
Coal 18,391.48 411,39.87 15,279.88 33,572.49 14,601.72 32,104.21 14,156.03 31,094.24 17,500.30 36,372.00 18,075.10 39,183.46
HSD - 15,382.25 - - - - - 1,622.28 0 857.05 - -
FO 9,241.01 28,235.19 905.06 11,301.74 936.08 24,913.08 6,748.23 44,093.62 7,434.13 43,451.97 11,219.86 52,637.95
Gas 12,021.31 9,795.16 6,067.41 7,514.88 14,154.69 7,710.68 14,467.82 10,707.03 15,868.61 14,823.02 14,874.95 13,205.10
RLNG 7,972.22 9,184.46 4,951.89 17,307.35 15,539.38 28,235.70 27,314.59 41,352.15 32,492.08 93,697.51 32,368.58 96,234.53
Nuclear 701.28 1,360.18 774.84 1,147.04 882.54 1,616.12 754.90 2,282.12 586.79 2,002.53 667.21 1,423.11
Import Iran 332.47 474.97 374.83 530.63 395.90 741.95 490.96 916.04 606.69 1,033.64 564.60 1,007.73
Mixed 102.83 14.44 68.03 51.96 221.73 63.88 188.22 41.62 100.61 78.59 75.96 46.41
Wind - - - - - - - - -- --
Bagasse 521.15 640.90 611.88 590.23 585.01 640.13 406.55 637.05 336.09 468.17 214.53 496.59
Solar - - - - - - - - - --
Total 49,283.76 106,227.41 29,033.81 72,016.32 47,317.06 96,025.75 64,527.31 132,746.14 74,925.29 192,784.47 78,060.79 204,234.88

STATE OF INDUSTRY REPORT 2022

Supplemental Charges - - (18.91) - (3,048.04) - 1,956.78 6,507.93 - 10,476.84
Sale to IPPS (221.70) (1,247.04)- (199.14) (1,212.70) (221.29) (1,193.09) (282.13) (892.19) (365.92) (1,054.13) (382.00) (1,279.78)
Grand Total 49,062.06 104,980.38 28,834.67 707,84.71 47,095.77 91784.61 64,245.18 133,810.74 74,559.36 198,238.27 77,678.80 213,431.94
EMO and FADL -deductions - - - - - - - (665.70) - (796.0) - (111.2)
Transmission Losses (Rs./KWh) - - - - - - - - - - - -
Net Total 49,062.06 104,980.38 28,834.67 70,784.71 47,095.77 91,784.61 64,245.18 133,145.04 74,559 197,442 77,679 213,321
Source: NEPRA Monthly FPA of DISCOs

119
STATISTICAL DATA
 120
TABLE 13
Month-wise KE Electricity Generation Data (GWh) (2021-22)
July August September October November December January February March April May June
BQPS-I (RFO) Unit-1 57.932 49.191 91.214 49.509 - - 8.742 24.085 27.613 111.320 101.758 62.904
BQPS-I (RFO) Unit-2 49.031 63.014 91.258 54.426 5.675 9.936 38.423 40.234 46.635 103.052 104.901 101.595
BQPS-I (RFO) Unit-3 44.129 11.865 - - - - - - - - - -
BQPS-I (RFO) Unit-4 - - - - - - - - - - - -
BQPS-I (RFO) Unit-5 41.001 44.263 90.608 63.123 13.334 - - 12.873 84.629 108.238 87.369 116.199
BQPS-I (RFO) Unit-6 11.507 2.295 15.297 10.440 7.550 - 42.189 28.450 98.142 112.994 111.481 89.936
STATISTICAL DATA

BQPS-I (Gas) Unit-1 1.816 0.399 0.059 0.059 - - - - - - 0.350 -

BQPS-I (Gas) Unit-2 9.696 1.611 0.477 0.541 0.072 - - - - 0.000 0.901 -
BQPS-I (Gas) Unit-3 0.316 0.210 - - - - - - - - - -
BQPS-I (Gas) Unit-4 - - - - - - - - - - - -
BQPS-I (Gas) Unit-5 15.315 10.353 3.418 3.791 0.201 - - - - 0.076 6.244 -
BQPS-I (Gas) Unit-6 29.017 29.653 22.557 17.249 2.753 - - - - 0.021 0.062 -
BQPS-I (LNG) Unit-1 3.965 1.014 0.195 0.257 - - 1.455 1.398 0.177 - 1.872 0.150
BQPS-I (LNG) Unit-2 21.177 4.095 1.580 2.348 1.089 4.861 3.180 6.638 0.344 0.039 4.818 0.014
BQPS-I (LNG) Unit-3 0.690 0.535 - - - - - - - - - -
BQPS-I (LNG) Unit-4 - - - - - - - - - - - -
BQPS-I (LNG) Unit-5 33.448 26.310 11.321 16.465 3.028 - - 21.618 0.215 13.910 33.393 -
BQPS-I (LNG) Unit-6 63.371 75.352 74.706 74.919 41.502 - 3.376 48.871 2.530 3.933 0.330 0.028
BQPS-II (Gas) 102.989 99.834 76.853 66.096 13.092 - - - - 0.379 16.397 -
BQPS-II (LNG) 248.203 258.014 261.780 287.615 340.933 283.273 142.153 62.473 318.941 346.026 333.698 328.369
BQPS-III (RLNG) - - - - - - - - 3.523 - 49.082 198.244
KGTPS-II (Gas) 6.326 6.743 6.313 4.556 0.168 - - - - 0.016 1.410 -
KGTPS-II (LNG) 15.920 17.654 21.567 18.458 1.930 0.062 - 0.751 0.019 7.161 8.903 1.000
SGTPS-II (Gas) 6.588 5.140 4.798 3.725 0.321 - - - - 0.012 1.294 -

STATE OF INDUSTRY REPORT 2022

SGTPS-II (LNG) 15.911 13.349 16.343 16.131 3.871 0.174 0.032 2.278 0.132 4.816 10.596 2.143
Korangi CCPP (Gas) 21.805 19.408 15.682 8.687 1.324 - - - - - 0.450 -
Korangi CCPP (LNG) 52.061 50.076 52.870 34.282 16.978 0.440 - 0.244 - 3.030 4.977 2.178
Korangi CCPP (HSD) 1.623 0.056 44.498 25.459 9.635 1.998 1.469 1.470 7.741 76.134 82.432 17.897
KANUPP (Nuclear) 42.578 (3.143) - - - - - - - - - -
Tapal Energy (RFO) 59.624 46.064 73.103 59.175 46.032 34.577 49.811 55.222 72.003 71.171 72.431 76.642
Gul Ahmed (RFO) 52.949 35.287 80.407 62.015 46.828 22.644 46.652 51.735 65.868 89.584 77.360 74.100
CPPA-G (Mix) 761.717 743.386 747.786 773.176 735.165 709.747 693.899 689.565 776.560 745.668 758.153 762.717
Anoud Power (Mix-RFO/Gas) - - - - - - - - - - - -
ISL (Gas) 3.212 4.448 3.986 4.461 2.633 0.732 0.914 0.569 2.484 6.344 4.433 3.618
IIL (Gas)
FFBL (Coal) 39.604 40.308 26.641 37.676 39.045 34.168 3.219 34.198 33.723 38.983 40.026 39.099
SNPCL (I & II) (Gas) 65.086 66.461 63.920 63.198 55.409 53.264 42.239 43.660 63.258 56.201 58.058 58.120
Oursun Pakistan (Solar) 6.006 6.550 6.626 7.504 6.983 6.482 7.023 7.648 8.959 8.997 8.671 7.789
CPPA-G 150 MW (Wind) 70.960 63.025 4.818 - - - - - - - - -
Gharo Solar 7.054 7.607 7.611 8.691 7.419 6.565 7.197 8.315 10.605 11.259 10.708 9.613
Lotte Chemicals (RLNG) 3.923 0.892 3.469 2.722 2.875 2.146 1.805 1.713 4.439 5.186 4.984 1.290
Lucky Cement 0.148 0.198 0.242 0.222 0.196 0.211 0.218 0.213 0.308 0.358 0.308 0.362
Source: KE
 TABLE 14
Monthly Variation in Maximum Hydel Generating Capability (MW)
Ghazi Khan Allai Jinnah Duber Neelum Golen Malakand- New Darral Small
Month Year Tarbela Mangla Warsak Chashma Jagran Patrind Gulpur Karot Total
Barotha Khwar Khwar Hydel Khwar Jhelum Gol III Bong Khawar Hydel
2020 3,844 988 602 194 99 32 74 23 129 963 4 25 61 43 121 34 38 - 71 7,344
July
2021 2,977 1,013 424 196 91 33 75 25 130 951 24 26 52 33 146 23 59 - 58 6,337
2020 4,217 999 416 209 86 30 65 21 130 887 4 26 64 25 109 22 45 - 45 7,421
Aug.
2021 4,340 1,038 597 189 86 28 87 22 113 712 19 26 62 44 75 11 47 - 62 7,561
2020 3,555 1,008 905 148 96 32 72 15 56 602 4 17 32 66 77 20 51 - 65 6,819
Sept.
2021 4,102 1,036 755 148 101 5 51 36 82 453 32 20 55 59 61 8 35 - 67 7,107
2020 1,799 895 842 78 107 11 29 41 46 222 15 10 21 63 40 6 10 - 10 4,296
Oct.
2021 1,408 816 505 82 109 11 36 37 42 275 18 8 32 35 41 6 25 - 61 3,547
2020 1,772 958 797 73 122 14 24 50 33 153 15 4 16 62 29 5 0 - 55 4,181
Nov.
2021 1,550 980 821 51 122 8 20 43 24 143 10 5 16 72 25 4 5 - 45 3,945
2020 729 523 590 74 66 17 27 38 30 163 11 4 14 48 26 4 5 - 5 2,422
Dec.
2021 899 678 423 21 88 5 16 31 17 90 8 4 14 40 22 3 0 - 32 2,390
2021 534 393 95 73 59 8 7 11 21 135 8 4 14 7 21 3 23 - 23 1,441
Jan.
2022 203 153 22 73 51 10 2 6 15 52 8 3 20 0 21 3 29 - 24 697
2021 1,056 833 683 57 89 15 0 16 30 109 8 5 12 67 24 6 15 - 25 3,047
Feb.
2022 782 673 350 51 83 14 18 16 16 77 7 3 17 43 20 3 24 - 19 2,215
2021 397 343 592 87 47 41 56 18 57 460 6 4 25 63 40 13 39 - 39 2,352
March
2022 401 365 473 60 58 45 68 25 55 484 6 10 36 59 42 19 43 - 58 2,307
2021 657 572 643 106 77 51 96 31 87 923 7 15 46 67 76 20 41 - 73 3,588
April
2022 620 574 541 96 82 29 58 40 103 849 7 23 56 66 83 34 21 5 67 3,354
2021 1,073 947 654 180 112 44 92 37 128 950 18 25 65 73 140 16 40 - 40 4,668
May
2022 1,114 1,004 546 158 119 23 48 41 126 925 20 24 57 66 121 34 17 327 66 4,840
2021 2,294 1,000 609 191 104 29 70 30 130 967 17 24 68 57 147 34 45 - 68 5,883
June
2022 1,095 1,038 415 160 107 15 38 37 121 860 32 20 65 49 109 29 27 414 48 4,679
Source: National Power Control Centre, Islamabad

STATE OF INDUSTRY REPORT 2022

121
STATISTICAL DATA
 STATISTICAL DATA

TABLE 15
Auxiliary Consumption and other Factors (Hydel Power Stations)
Auxiliary
Maximum Load Factor Capacity Utilization Availability
Power Station Year Consumption
Load (MW) (%) Factor (%) Factor (%) Factor (%)
(GWh) (%)
2017-18 17.33 0.13 3,453 43.47 99.28 43.16 90.19
2018-19 16.32 0.15 3,461 35.03 99.51 34.86 75.95
Tarbela 2019-20 15.60 0.13 3,506 38.72 100.81 39.03 88.45
2020-21 15.13 0.12 3,506 41.06 41.39 41.39 82.54
2021-22 14.01 0.13 3536 35.46 36.05 36.05 89.22
2018-19 2,318 0.28 1,276 20.73 90.49 18.76 64.01
2019-20 12.36 0.22 1,410 44.51 44.51 44.51 76.03
Tarbela 4th Ext.
2020-21 10.35 0.30 1,410 27.75 27.75 27.75 37.51
2021-22 8.66 0.26 1410 26.58 26.58 26.58 87.50
2017-18 10.28 0.16 1,450 47.27 100.00 47.27 91.56
2018-19 9.49 0.14 1,450 51.58 100.00 51.58 89.55
Ghazi Barotha 2019-20 6.63 0.10 1,450 51.44 100.00 51.44 90.70
2020-21 7.30 0.11 1,450 54.25 54.25 54.25 91.12
2021-22 7.29 0.11 1450 53.83 53.83 53.83 91.53
2017-18 11.40 0.28 1,115 42.29 128.75 47.15 92.19
2018-19 58.07 1.50 920 47.91 115.00 55.09 93.86
Mangla 2019-20 97.04 2.07 915 58.31 114.38 66.69 88.92
2020-21 91.41 1.69 915 67.44 77.13 77.13 96.19
2021-22 82.88 1.93 920 53.15 56.2 56.2 92.42
2017-18 3.03 0.33 221 47.21 90.96 43.06 79.85
2018-19 1.01 0.10 216 52.97 88.90 47.09 80.47
Warsak 2019-20 1.17 0.11 220 57.17 90.17 51.77 81.19
2020-21 10.47 0.97 233 52.69 50.53 50.53 68.30
2021-22 9.46 1 229 47.02 44.32 44.32 75.05
2017-18 4.76 0.63 129 66.90 70.11 46.77 68.87
2018-19 5.29 0.69 122 71.78 66.30 69.05 70.40
Chashma 2019-20 4.42 0.59 122 70.13 66.30 72.03 67.34
2020-21 4.21 0.54 125 70.92 72.92 72.92 68.11
2021-22 4.6 0.58 138 73.08 75 75 67.78
2017-18 3.40 1.99 72 27.02 27.02 27.02 85.99
2018-19 4.52 1.90 72 37.69 37.69 37.69 76.87
Khan Khwar 2019-20 4.76 1.70 72 44.25 44.25 44.25 85.50
2020-21 2.09 0.89 72 37.43 35.97 35.97 92.34
2021-22 1.82 1.09 72 26.73 26.73 26.73 92.61
2017-18 0.71 0.26 121 25.96 26.03 25.96 79.96
2018-19 0.87 0.19 121 43.59 43.59 43.59 90.13
Allai Khwar 2019-20 0.96 0.20 121 44.70 44.70 44.70 89.63
2020-21 1.19 0.26 121 42.27 42.27 42.27 81.74
2021-22 1.2 0.32 121 35.71 35.71 35.71 91.34
2017-18 2.99 1.30 52 50.41 54.17 27.30 50.15
2018-19 3.37 1.49 64 40.43 26.83 69.00 59.17
Jinnah 2019-20 3.08 1.69 69 30.24 21.67 65.58 47.42
2020-21 3.32 1.40 64 43.41 65.96 65.96 59.07
2021-22 3.38 1.28 54.8 54.79 57.08 57.08 58.32
2017-18 3.90 0.76 130 45.08 45.20 45.08 87.86
2018-19 2.41 0.68 130 57.20 51.95 57.20 95.78
Duber Khwar 2019-20 2.17 0.35 130 53.55 53.55 53.55 91.84
2020-21 2.45 0.38 130 56.49 56.49 56.49 95.10
2021-22 2.07 0.33 130 48.91 48.91 48.91 93.50
2018-19 1.68 1.67 108 110.59 31.75 31.75 97.91
2019-20 2.42 2.72 72 14.08 9.39 9.39 86.91
Golen Gol
2020-21 2.48 2.92 71 13.70 8.97 8.97 73.64
2021-22 3.14 2.22 52 31.01 14.93 14.93 93.70
2017-18 0.27 0.28 18 61.22 89.00 54.48 89.92
2018-19 0.30 0.28 18 69.62 89.00 61.96 92.04
Dargai 2019-20 0.28 0.33 18 90.05 89.00 80.14 88.03
2020-21 0.30 0.28 18 69.18 62.27 62.27 88.27
2021-22 0.28 0.32 18.3 58.91 53.9 53.9 79.82
2017-18 1.58 2.41 15 49.74 68.18 33.92 81.97
2018-19 0.68 0.94 15 56.57 65.91 37.28 73.73
Rasul 2019-20 0.52 1.41 13 32.02 59.09 18.92 73.30
2020-21 0.73 0.92 15 60.48 41.24 41.24 86.75
2021-22 0.87 1.41 13 60.3 59.09 59.09 67.80
2017-18 0.46 1.77 6 53.67 31.84 21.09 92.93
2018-19 0.42 1.47 5 69.41 31.97 24.83 94.57
Shadiwal 2019-20 0.32 2.25 5 34.52 34.81 12.01 94.82
2020-21 0.49 1.52 6 62.00 27.56 27.56 94.22
2021-22 0.45 1.56 5.5 59.56 59.56 59.56 94.40

122 STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

Auxiliary Maximum Load Factor Capacity Utilization Availability

Power Station Year
Consumption Load (MW) (%) Factor (%) Factor (%) Factor (%)
2017-18 0.32 0.82 7 51.11 53.03 27.52 73.87
2018-19 0.35 1.01 7 51.03 49.24 25.13 89.00
Chichoki
2019-20 0.34 0.98 7 49.51 53.03 26.25 90.50
Malian
2020-21 0.53 1.89 8 42.48 24.14 24.14 89.21
2021-22 0.29 0.9 6 43.56 19.79 19.79 72.90
2017-18 0.55 1.29 9 56.58 66.67 37.18 94.00
2018-19 0.50 1.36 9 45.87 66.67 30.58 90.00
Nandipur 2019-20 0.51 1.51 6 56.02 46.07 29.09 93.00
2020-21 0.53 1.58 9 42.48 27.71 27.71 94.00
2021-22 0.47 1.55 8.3 48.62 25.04 25.04 94.50
2017-18 0.15 0.92 4 51.66 95.00 49.08 74.34
2018-19 0.15 1.02 4 40.62 100.00 40.62 77.68
Kurram Garhi 2019-20 0.15 0.99 4 47.01 79.07 43.18 75.05
2020-21 0.16 0.78 4 61.42 58.35 58.35 79.72
2021-22 0.16 1.21 3.8 39.29 37.32 37.32 85.39
2017-18 0.05 1.99 1 43.78 37.50 26.27 94.42
2018-19 0.05 2.14 1 60.78 33.86 22.65 79.81
Renala 2019-20 0.05 2.28 1 43.08 50.00 21.54 76.17
2020-21 0.05 2.50 1 42.44 20.83 20.83 79.01
2021-22 0.05 2.76 0.5 42.54 19.34 19.34 79.00
2017-18 0.01 0.24 1 49.13 39.42 39.30 95.37
2018-19 0.01 0.17 1 50.70 40.05 40.05 94.86
Chitral 2019-20 0.01 0.21 1 48.16 34.82 84.93 93.89
2020-21 0.01 0.23 1 48.46 85.37 85.37 97.02
2021-22 0.01 0.26 0.64 39.18 90.22 90.22 98.96
2017-18 0.00 0.07 8 0.52 0.53 0.24 3.63
2018-19 0.08 0.26 8 43.89 49.30 21.64 58.91
Gomal Zam 2019-20 0.09 0.16 9 74.00 49.88 36.91 80.16
2020-21 0.11 0.17 9 83.87 42.01 42.01 86.90
2021-22 0.22 0.34 8.5 87.41 43.7 43.7 88.30
2017-18 1.18 1.12 22 54.68 54.68 54.68 92.08
2018-19 1.32 0.97 22 70.56 70.56 70.56 93.78
Malakand/
2019-20 1.35 1.14 22 76.20 71.20 71.20 78.16
Jabban
2020-21 1.60 1.22 22 77.33 69.82 69.82 72.20
2021-22 1.22 0.89 22 70.63 70.63 70.63 93.70
Source: WAPDA

TABLE 16
Month-Wise WAPDA Hydroelectric Invoice for Capacity Charges and Cost Data (2021-22)
GST @ 17%
Variable Water Use/
Name of Capacity IRSA Charge (NEOx-
Export Import NEO Energy NHP
Power Month Charges Amount RatexGST
(GWh) (GWh) (GWh) Charges Charges
House (Mln. Rs.) (Mln. Rs.) Rate) (Mln.
(Mln. Rs.) (Mln. Rs.)
Rs.)
July 530.633 219.754 310.879 20.829 756.701 46.632 1.554 3.541
August 699.318 265.120 434.198 29.091 756.701 65.130 2.171 4.946
September 697.998 162.453 535.545 35.882 756.701 80.332 2.678 6.100
October 418.559 46.114 372.445 24.954 756.701 55.867 1.862 4.242
November 620.589 40.960 579.629 38.835 756.701 86.944 2.898 6.602
1000 MW
December 369.468 58.244 311.224 20.852 756.701 46.684 1.556 3.545
Mangla
January 172.563 157.032 15.531 1.041 756.701 2.330 0.078 0.177
February 286.946 59.573 227.373 15.234 756.701 34.106 1.137 2.590
March 379.501 35.557 343.944 23.044 756.701 51.592 1.720 3.918
April 401.761 20.067 381.694 25.573 756.701 57.254 1.908 4.347
May 434.783 38.483 396.300 26.552 737.909 59.445 1.982 4.514
June 343.493 51.992 291.501 19.531 715.090 43.725 1.458 3.320
July 5.376 0.007 5.369 3.404 45.616 13.816 0.027 0.579
August 5.926 0.003 5.922 3.755 45.616 14.425 0.030 0.638
September 5.738 0.160 5.577 3.536 45.616 14.046 0.028 0.601
October 6.365 0.839 5.526 3.503 45.616 13.989 0.028 0.596
November 6.950 1.293 5.657 3.587 45.616 14.134 0.028 0.610
17.40 MW December 6.643 1.332 5.311 3.367 45.616 13.753 0.027 0.572
Gomal Zam January 4.072 2.185 1.887 1.196 45.616 9.986 0.009 0.203
February 4.445 2.584 1.861 1.180 45.616 9.958 0.009 0.201
March 6.817 1.461 5.355 3.395 45.616 13.802 0.027 0.577
April 6.459 1.454 5.005 3.173 45.616 13.416 0.025 0.539
May 5.794 0.728 5.066 3.212 49.315 9.911 0.025 0.546
June 5.658 1.049 4.610 2.922 53.806 5.071 0.023 0.497

STATE OF INDUSTRY REPORT 2022 123

 STATISTICAL DATA

GST @ 17%
Variable Water Use/
Name of Capacity IRSA Charge (NEOx-
Export Import NEO Energy NHP
Power Month Charges Amount RatexGST
(GWh) (GWh) (GWh) Charges Charges
House (Mln. Rs.) (Mln. Rs.) Rate) (Mln.
(Mln. Rs.) (Mln. Rs.)
Rs.)
July 1745.888 65.516 1680.372 72.256 208.193 1848.409 8.402 12.284
August 2241.872 -1.621 2243.493 96.470 208.193 2467.843 11.217 16.400
September 2031.095 -1.079 2032.175 87.384 208.193 2235.392 10.161 14.855
October 739.290 81.487 657.804 28.286 208.193 723.584 3.289 4.809
November 731.217 25.964 705.253 30.326 208.193 775.778 3.526 5.155
3478 MW December 781.835 202.734 579.101 24.901 208.193 637.011 2.896 4.233
Tarbela
Units 1 - 14 January 626.712 472.815 153.897 6.618 208.193 169.286 0.769 1.125
February 692.646 166.201 526.445 22.637 208.193 579.090 2.632 3.848
March 617.974 317.704 300.270 12.912 208.193 330.297 1.501 2.195
April 755.318 305.009 450.309 19.363 208.193 495.340 2.252 3.292
May 991.584 158.583 833.001 35.819 776.916 916.301 4.165 6.089
June 1023.788 230.178 793.610 34.125 1467.507 872.971 3.968 5.801
July 522.848 1.231 521.617 69.897 1937.255 573.779 2.608 11.882
August 970.837 1.627 969.210 129.874 1937.255 1066.131 4.846 22.079
September 905.315 1.557 903.758 121.104 1937.255 994.133 4.519 20.588
October 387.929 0.940 386.989 51.856 1937.255 425.688 1.935 8.816
November 406.064 0.893 405.171 54.293 2339.167 445.688 2.026 9.230
1410 MW December 89.898 0.518 89.380 11.977 2339.167 98.318 0.447 2.036
Tarbela 4th
Ext. January 0.000 0.000 0.000 0.000 2339.167 0.000 0.000 0.000
February 0.000 0.000 0.000 0.000 2339.167 0.000 0.000 0.000
March 0.000 0.000 0.000 0.000 2339.167 0.000 0.000 0.000
April 0.000 0.000 0.000 0.000 2339.167 0.000 0.000 0.000
May 0.000 0.000 0.000 0.000 1780.722 0.000 0.000 0.000
June 0.000 0.000 0.000 0.000 1102.609 0.000 0.000 0.000
July 144.815 0.294 144.521 15.464 212.922 158.973 0.723 2.629
August 139.860 0.283 139.577 14.935 212.922 153.535 0.698 2.539
September 105.999 0.418 105.581 11.297 212.922 116.139 0.528 1.921
October 61.745 1.399 60.346 6.457 212.922 66.381 0.302 1.098
November 40.206 3.890 36.316 3.886 212.922 39.948 0.182 0.661
242.96 MW December 26.689 11.271 15.418 1.650 212.922 16.960 0.077 0.280
Warsak
January 55.923 2.220 53.703 5.746 212.922 59.073 0.269 0.977
February 36.310 2.148 34.162 3.655 212.922 37.578 0.171 0.621
March 46.474 1.399 45.075 4.823 212.922 49.583 0.225 0.820
April 69.475 0.951 68.524 7.332 212.922 75.376 0.343 1.246
May 116.495 0.061 116.434 12.458 198.859 128.077 0.582 2.118
June 114.296 0.101 114.195 12.219 181.782 125.615 0.571 2.077
July 96.358 0.013 96.345 20.714 286.189 105.980 0.482 3.521
August 84.051 0.029 84.022 18.065 286.189 92.424 0.420 3.071
September 58.875 0.000 58.875 12.658 286.189 64.763 0.294 2.152
October 31.091 0.008 31.083 6.683 286.189 34.191 0.155 1.136
November 17.213 0.095 17.118 3.680 286.189 18.830 0.086 0.626
130 MW Du- December 12.584 0.115 12.469 2.681 286.189 13.716 0.062 0.456
ber Khwar
January 11.640 0.163 11.477 2.468 286.189 12.625 0.057 0.419
February 10.768 0.371 10.397 2.235 286.189 11.437 0.052 0.380
March 40.912 0.448 40.463 8.700 286.189 44.510 0.202 1.479
April 74.283 0.021 74.262 15.966 286.189 81.688 0.371 2.714
May 93.619 0.005 93.615 20.127 260.757 102.976 0.468 3.422
June 86.832 0.000 86.832 18.669 229.877 95.515 0.434 3.174
July 175.721 121.055 54.666 11.753 253.676 60.132 0.273 1.998
August 165.571 102.125 63.446 13.641 253.676 69.790 0.317 2.319
September 95.161 59.513 35.649 7.665 253.676 39.214 0.178 1.303
October 62.224 36.265 25.959 5.581 253.676 28.555 0.130 0.949
November 33.496 19.589 13.908 2.990 253.676 15.298 0.070 0.508
121 MW Allai December 24.095 12.641 11.454 2.463 253.676 12.600 0.057 0.419
Khwar January 15.923 14.373 1.550 0.333 253.676 1.705 0.008 0.057
February 27.463 15.792 11.671 2.509 253.676 12.838 0.058 0.427
March 118.856 68.530 50.326 10.820 253.676 55.359 0.252 1.839
April 128.431 86.856 41.575 8.939 253.676 45.733 0.208 1.520
May 142.076 106.594 35.482 7.629 221.565 39.031 0.177 1.297
June 121.720 94.374 27.346 5.879 182.573 30.080 0.137 0.999

124 STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

GST @ 17%
Variable Water Use/
Name of Capacity IRSA Charge (NEOx-
Export Import NEO Energy NHP
Power Month Charges Amount RatexGST
(GWh) (GWh) (GWh) Charges Charges
House (Mln. Rs.) (Mln. Rs.) Rate) (Mln.
(Mln. Rs.) (Mln. Rs.)
Rs.)
July 71.386 47.273 24.113 5.088 134.597 26.524 0.121 0.865
August 60.243 39.537 20.706 4.369 134.597 22.777 0.104 0.743
September 34.201 30.765 3.437 0.725 134.597 3.780 0.017 0.123
October 22.833 15.191 7.642 1.612 134.597 8.406 0.038 0.274
November 14.040 8.574 5.466 1.153 134.597 6.012 0.027 0.196
72 MW Khan December 10.085 6.204 3.882 0.819 134.597 4.270 0.019 0.139
Khwar January 12.341 5.227 7.114 1.501 134.597 7.826 0.036 0.255
February 13.713 4.559 9.154 1.932 134.597 10.069 0.046 0.328
March 48.382 15.236 33.146 6.994 134.597 36.460 0.166 1.189
April 52.429 32.114 20.315 4.286 134.597 22.346 0.102 0.729
May 61.524 44.511 17.013 3.590 125.587 18.714 0.085 0.610
June 53.326 42.870 10.456 2.206 114.646 11.502 0.052 0.375
July 17.857 0.000 17.857 6.143 471.996 19.643 0.089 1.044
August 14.142 0.003 14.139 4.864 471.996 15.553 0.071 0.827
September 23.082 0.033 23.049 7.929 471.996 25.354 0.115 1.348
October 13.460 0.000 13.460 4.630 471.996 14.805 0.067 0.787
November 7.138 0.108 7.030 2.418 612.576 7.733 0.035 0.411
108 MW December 6.932 1.198 5.734 1.973 612.576 6.308 0.029 0.335
Golen Gol January 5.928 0.043 5.885 2.024 612.576 6.473 0.029 0.344
February 4.414 0.070 4.344 1.494 612.576 4.778 0.022 0.254
March 4.405 0.049 4.356 1.499 612.576 4.792 0.022 0.255
April 5.178 0.006 5.173 1.779 612.576 5.690 0.026 0.303
May 14.471 0.005 14.466 4.976 455.257 15.913 0.072 0.846
June 22.663 0.017 22.646 7.790 264.226 24.911 0.113 1.324
July 13.598 0.001 13.597 3.739 141.910 14.957 0.068 0.636
August 13.976 0.000 13.976 3.843 141.910 15.374 0.070 0.653
September 13.981 0.000 13.981 3.845 141.910 15.379 0.070 0.654
October 10.983 0.000 10.983 3.020 141.910 12.081 0.055 0.513
November 6.189 0.000 6.189 1.702 141.910 6.808 0.031 0.289
22 MW December 4.808 0.000 4.808 1.322 141.910 5.288 0.024 0.225
Jabban January 7.389 0.000 7.389 2.032 141.910 8.128 0.037 0.345
February 5.829 0.000 5.829 1.603 141.910 6.412 0.029 0.273
March 13.164 0.000 13.164 3.620 141.910 14.480 0.066 0.615
April 14.962 0.000 14.962 4.115 141.910 16.458 0.075 0.699
May 15.146 0.000 15.146 4.165 106.451 16.660 0.076 0.708
June 14.717 0.000 14.717 4.047 63.392 16.188 0.074 0.688
July 9.354 0.038 9.316 0.820 6.055 10.247 0.047 0.139
August 9.056 0.025 9.031 0.795 6.055 9.934 0.045 0.135
September 11.155 0.001 11.154 0.982 6.055 12.269 0.056 0.167
October 7.919 0.000 7.919 0.697 6.055 8.711 0.040 0.118
November 3.585 0.000 3.585 0.315 6.055 3.943 0.018 0.054
20 MW December 2.833 0.000 2.833 0.249 6.055 3.117 0.014 0.042
Dargai January 5.931 0.000 5.931 0.522 6.055 6.524 0.030 0.089
February 4.061 0.000 4.061 0.357 6.055 4.467 0.020 0.061
March 10.148 0.003 10.145 0.893 6.055 11.159 0.051 0.152
April 11.516 0.003 11.513 1.013 6.055 12.664 0.058 0.172
May 10.282 0.001 10.281 0.905 10.788 11.309 0.051 0.154
June 1.073 0.000 1.073 0.094 16.535 1.180 0.005 0.016
July 3.517 2.804 0.713 0.182 9.329 0.785 0.004 0.031
August 4.379 3.054 1.325 0.338 9.329 1.457 0.007 0.057
September 4.363 2.819 1.544 0.394 9.329 1.699 0.008 0.067
October 3.806 2.084 1.722 0.439 9.329 1.894 0.009 0.075
November 3.826 2.621 1.205 0.307 9.329 1.325 0.006 0.052
4 MW Kur- December 3.952 3.060 0.892 0.228 9.329 0.981 0.004 0.039
ram Garhi January 4.289 4.037 0.252 0.064 9.329 0.277 0.001 0.011
February 3.646 3.193 0.453 0.116 9.329 0.498 0.002 0.020
March 3.026 1.818 1.208 0.308 9.329 1.329 0.006 0.052
April 3.369 2.910 0.459 0.117 9.329 0.505 0.002 0.020
May 3.438 2.548 0.890 0.227 8.593 0.979 0.004 0.039
June 3.18 2.90 0.28 0.07 7.70 0.31 0.00 0.01

STATE OF INDUSTRY REPORT 2022 125

 STATISTICAL DATA

GST @ 17%
Variable Water Use/
Name of Capacity IRSA Charge (NEOx-
Export Import NEO Energy NHP
Power Month Charges Amount RatexGST
(GWh) (GWh) (GWh) Charges Charges
House (Mln. Rs.) (Mln. Rs.) Rate) (Mln.
(Mln. Rs.) (Mln. Rs.)
Rs.)
July 0.250 0.000 0.250 0.086 -1.792 0.275 0.001 0.015
August 0.205 0.000 0.205 0.070 -1.792 0.225 0.001 0.012
September 0.186 0.000 0.186 0.064 -1.792 0.205 0.001 0.011
October 0.140 0.000 0.140 0.048 -1.792 0.154 0.001 0.008
November 0.155 0.000 0.155 0.053 -1.792 0.170 0.001 0.009
December 0.183 0.000 0.183 0.063 -1.792 0.201 0.001 0.011
1 MW Chitral
January 0.195 0.000 0.195 0.067 -1.792 0.215 0.001 0.011
February 0.160 0.000 0.160 0.055 -1.792 0.176 0.001 0.009
March 0.159 0.000 0.159 0.055 -1.792 0.175 0.001 0.009
April 0.146 0.000 0.146 0.050 -1.792 0.161 0.001 0.009
May 0.173 0.000 0.173 0.059 -0.005 0.190 0.001 0.010
June 0.201 0.000 0.201 0.069 2.165 0.221 0.001 0.012
July 1,321.826 575.979 745.847 58.922 2,288.808 820.432 3.729 10.017
August 1,790.358 1,024.513 765.845 60.502 2,288.808 842.430 3.829 10.285
September 1,644.834 906.130 738.704 58.358 2,288.808 812.574 3.694 9.921
October 726.590 126.053 600.537 47.442 2,288.808 660.591 3.003 8.065
November 860.965 161.934 699.031 55.223 2,288.808 768.934 3.495 9.388
1450 MW December 755.696 256.675 499.021 39.423 2,288.808 548.923 2.495 6.702
Ghazi Barotha January 728.453 617.971 110.482 8.728 2,288.808 121.530 0.552 1.484
February 595.977 148.677 447.300 35.337 2,288.808 492.030 2.237 6.007
March 529.025 261.727 267.298 21.117 2,288.808 294.028 1.336 3.590
April 600.759 192.701 408.058 32.237 2,288.808 448.864 2.040 5.480
May 776.005 36.358 739.647 58.432 1,764.551 813.611 3.698 9.933
June 847.987 108.205 739.782 58.443 1,127.954 813.760 3.699 9.935
July 66.999 0.002 66.997 12.796 606.138 73.697 0.335 2.175
August 63.315 0.109 63.206 12.072 606.138 69.527 0.316 2.052
September 72.076 0.000 72.076 13.767 606.138 79.284 0.360 2.340
October 81.005 0.001 81.004 15.472 606.138 89.104 0.405 2.630
November 87.866 0.002 87.864 16.782 606.138 96.650 0.439 2.853
184 MW December 65.456 0.501 64.955 12.406 606.138 71.451 0.325 2.109
Chashma January 38.799 1.038 37.761 7.212 606.138 41.537 0.189 1.226
February 55.302 0.002 55.300 10.562 606.138 60.830 0.277 1.796
March 44.122 1.222 42.900 8.194 606.138 47.190 0.215 1.393
April 63.081 4.445 58.636 11.199 606.138 64.500 0.293 1.904
May 88.833 0.419 88.414 16.887 459.074 97.255 0.442 2.871
June 76.943 0.377 76.566 14.624 280.496 84.223 0.383 2.486
July 17.957 0.000 17.957 4.794 288.133 19.752 0.090 0.815
August 16.142 0.000 16.141 4.310 288.133 17.756 0.081 0.733
September 25.604 0.000 25.604 6.836 288.133 28.165 0.128 1.162
October 26.597 0.000 26.597 7.101 288.133 29.257 0.133 1.207
November 30.407 0.000 30.407 8.119 288.133 33.448 0.152 1.380
96 MW December 22.717 0.000 22.717 6.065 288.133 24.989 0.114 1.031
Jinnah January 4.468 0.148 4.319 1.153 288.133 4.751 0.022 0.196
February 10.153 0.058 10.095 2.695 288.133 11.104 0.050 0.458
March 18.072 0.003 18.069 4.824 288.133 19.876 0.090 0.820
April 28.264 0.000 28.264 7.546 288.133 31.090 0.141 1.283
May 29.689 0.001 29.689 7.927 223.963 32.657 0.148 1.348
June 26.199 0.002 26.197 6.995 146.043 28.817 0.131 1.189
July 6.1871 1.9480 4.2391 0.6655 27.0165 4.6630 0.0212 0.1131
August 5.0649 0.0900 4.9749 0.7811 27.0165 5.4724 0.0249 0.1328
September 5.6578 0.3270 5.3308 0.8369 27.0165 5.8638 0.0267 0.1423
October 7.8094 0.0750 7.7344 1.2143 27.0165 8.5079 0.0387 0.2064
November 7.3198 0.0040 7.3158 1.1486 27.0165 8.0474 0.0366 0.1953
December 5.9473 0.0570 5.8903 0.9248 27.0165 6.4794 0.0295 0.1572
22 MW Rasul
January 1.5061 1.6710 -0.1649 -0.0259 27.0165 -0.1814 -0.0008 -0.0044
February 1.5887 1.7350 -0.1463 -0.0230 27.0165 -0.1609 -0.0007 -0.0039
March 5.4140 0.3780 5.0360 0.7907 27.0165 5.5396 0.0252 0.1344
April 6.6791 0.0520 6.6271 1.0405 27.0165 7.2898 0.0331 0.1769
May 7.9636 0.1700 7.7936 1.2236 23.7132 8.5730 0.0390 0.2080
June 5.4454 1.1740 4.2714 0.6706 19.7021 4.6985 0.0214 0.1140
July 3.596 0.000 3.596 0.475 -0.310 3.956 0.018 0.081
August 4.325 0.001 4.324 0.571 -0.310 4.756 0.022 0.097
September 3.834 0.000 3.834 0.506 -0.310 4.218 0.019 0.086
October 3.413 0.001 3.412 0.450 -0.310 3.753 0.017 0.077
November 1.966 0.005 1.961 0.259 -0.310 2.157 0.010 0.044
13.8 MW December 0.552 0.033 0.519 0.068 -0.310 0.571 0.003 0.012
Nandipur January 0.014 0.052 -0.038 -0.005 -0.310 -0.041 0.000 -0.001
February 0.012 0.041 -0.029 -0.004 -0.310 -0.032 0.000 -0.001
March 2.199 0.008 2.191 0.289 -0.310 2.410 0.011 0.049
April 2.747 0.001 2.746 0.363 -0.310 3.021 0.014 0.062
May 3.399 0.000 3.399 0.449 5.027 3.739 0.017 0.076
June 3.293 0.000 3.293 0.435 11.507 3.622 0.016 0.074

126 STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

GST @ 17%
Variable Water Use/
Name of Capacity IRSA Charge (NEOx-
Export Import NEO Energy NHP
Power Month Charges Amount RatexGST
(GWh) (GWh) (GWh) Charges Charges
House (Mln. Rs.) (Mln. Rs.) Rate) (Mln.
(Mln. Rs.) (Mln. Rs.)
Rs.)
July 2.0521 0.0020 2.0501 0.3649 5.5280 2.2551 0.0103 0.0620
August 2.2700 0.0000 2.2700 0.4041 5.5280 2.4970 0.0114 0.0687
September 2.4946 0.0000 2.4946 0.4440 5.5280 2.7441 0.0125 0.0755
October 3.1654 0.0000 3.1654 0.5634 5.5280 3.4819 0.0158 0.0958
November 3.2484 0.0000 3.2484 0.5782 5.5280 3.5732 0.0162 0.0983
13.5 MW December 3.1701 0.0000 3.1701 0.5643 5.5280 3.4871 0.0159 0.0959
Shadiwal January 1.0776 0.0320 1.0456 0.1861 5.5280 1.1502 0.0052 0.0316
February 0.0083 0.0370 -0.0287 -0.0051 5.5280 -0.0315 -0.0001 -0.0009
March 1.6388 0.0090 1.6298 0.2901 5.5280 1.7927 0.0081 0.0493
April 3.1851 0.0000 3.1851 0.5670 5.5280 3.5037 0.0159 0.0964
May 2.8406 0.0000 2.8406 0.5056 8.1152 3.1246 0.0142 0.0860
June 2.9894 0.0000 2.9894 0.5321 11.2567 3.2883 0.0149 0.0905
July 3.5329 1.1520 2.3809 0.4190 4.7809 2.6190 0.0119 0.0712
August 3.7992 1.0330 2.7662 0.4869 4.7809 3.0429 0.0138 0.0828
September 3.2265 0.2730 2.9535 0.5198 4.7809 3.2489 0.0148 0.0884
October 3.4479 0.0530 3.3949 0.5975 4.7809 3.7343 0.0170 0.1016
November 2.4290 0.3120 2.1170 0.3726 4.7809 2.3287 0.0106 0.0633
13.20 MW December 2.0355 1.3970 0.6385 0.1124 4.7809 0.7023 0.0032 0.0191
Chichoki January 1.7656 1.8010 -0.0354 -0.0062 4.7809 -0.0390 -0.0002 -0.0011
February 1.5273 1.5640 -0.0367 -0.0065 4.7809 -0.0403 -0.0002 -0.0011
March 2.2360 0.7820 1.4540 0.2559 4.7809 1.5994 0.0073 0.0435
April 2.7492 0.5830 2.1662 0.3812 4.7809 2.3828 0.0108 0.0648
May 3.0693 0.7110 2.3583 0.4151 7.7875 2.5941 0.0118 0.0706
June 3.0747 0.7770 2.2977 0.4044 11.4385 2.5275 0.0115 0.0687
July 0.2168 0.0000 0.2168 0.0742 -1.3829 0.2385 0.0011 0.0126
August 0.2129 0.0000 0.2129 0.0728 -1.3829 0.2342 0.0011 0.0124
September 0.1762 0.0000 0.1762 0.0603 -1.3829 0.1939 0.0009 0.0102
October 0.1391 0.0000 0.1391 0.0476 -1.3829 0.1530 0.0007 0.0081
November 0.1220 0.0000 0.1220 0.0417 -1.3829 0.1342 0.0006 0.0071
1.1 MW Renal December 0.1174 0.0027 0.1147 0.0392 -1.3829 0.1262 0.0006 0.0067
Khurd January 0.0210 0.0273 -0.0063 -0.0022 -1.3829 -0.0069 0.0000 -0.0004
February 0.0331 0.0175 0.0156 0.0053 -1.3829 0.0172 0.0001 0.0009
March 0.1824 0.0000 0.1824 0.0624 -1.3829 0.2007 0.0009 0.0106
April 0.2402 0.0000 0.2402 0.0821 -1.3829 0.2642 0.0012 0.0140
May 0.1990 0.0000 0.1990 0.0680 0.1517 0.2189 0.0010 0.0116
June 0.1990 0.0000 0.1990 0.0681 2.0151 0.2189 0.0010 0.0116
Source: WAPDA

TABLE 17
Thermal Electricity Generation by Sector and by Fuel (GWh)
2017-18* 2018-19* 2019-20* 2020-21* 2021-22*
Thermal Generation by:
GENCOs (I, II, III and IV) 16,199.10 13,016.99 7,907.85 6,802.93 6,349.56
KE Own Power Plants 10,337.75 10,727.68 9,629.00 10,186.00 7,890.50
IPPs: CPPA-G System 62,436.23 62,597.73 60,720.31 68,708.63 76,118.75
IPPs: KE System 1,819.04 2,118.31 1,863.60 2,184.57 2,110.16
Others (SPPs/CPPs/N-CPPs): CPPA-G System 665.53 405.13 170.99 168.58 114.49
Others (SPPs/CPPs/N-CPPs): KE System 550.49 523.74 534.30 579.02 482.50
Total Thermal Generation 92,008.13 89,389.58 80,826.05 88,629.72 93,065.96
Thermal Generation using:
Generation on Gas (GWh) 23,291.97 22,439.40 15,236.30 14,448.21 14,837.62
CPPA-G System**
Share of Gas Generation (%) 25.32 25.10 18.85 16.30 15.94
Generation on Gas (GWh) 6,369.15 5,557.74 5,087.56 3,420.59 1,409.14
Gas KE System‡
Share of Gas Generation (%) 6.92 6.22 6.29 3.86 1.51
Generation on Gas (GWh) 29,661.12 27,997.14 20,323.86 17,868.80 16,246.76
Total
Share of Gas Generation (%) 32.24 31.32 25.15 20.16 17.45
Generation on RLNG (GWh) 20,678.32 28,148.92 23,830.59 26,983.81 26,869.82
CPPA-G System
Share of RLNG Generation (%) 22.47 31.49 29.48 30.45 28.86
Generation on RLNG (GWh) 496.34 2,664.40 2,795.00 4,778.00 4,450.33
RLNG KE System
Share of RLNG Generation (%) 0.54 2.98 3.46 5.39 4.78
Generation on RLNG (GWh) 21,174.66 30,813.32 26,625.59 31,761.81 31,320.14
Total
Share of RLNG Generation (%) 23.01 34.47 32.94 35.84 33.65

STATE OF INDUSTRY REPORT 2022 127

 STATISTICAL DATA

2017-18* 2018-19* 2019-20* 2020-21* 2021-22*

Generation on RFO (GWh) 22,755.88 9,091.79 4,178.25 6,331.06 13,143.98
CPPA-G System
Share of RFO Generation (%) 24.73 10.17 5.17 7.14 14.12
Generation on RFO (GWh) 5,403.30 4,734.08 3,730.43 4,265.00 3,948.02
RFO KE System‡‡
Share of RFO Generation (%) 5.87 5.30 4.62 4.81 4.24
Generation on RFO (GWh) 28,159.18 13,825.87 7,908.68 10,596.06 17,092.00
Total
Share of RFO Generation (%) 30.61 15.47 9.78 11.96 18.36
Generation on HSD (GWh) 788.18 27.74 0.67 369.25 1,157.37
CPPA-G System
Share of HSD Generation (%) 0.86 0.03 - 0.42 1.24
Generation on HSD (GWh) - - - 33.00 269.22
HSD KE System
Share of HSD Generation (%) - - - 0.04 0.29
Generation on HSD (GWh) 788.18 27.74 0.67 402.25 1,426.59
Total
Share of HSD Generation (%) 0.86 0.03 - 0.45 1.53
Generation on Coal (GWh) 11,786.50 16,312.01 25,553.34 27,547.78 26,576.00
CPPA-G System
Share of Coal Generation (%) 12.81 18.25 31.62 31.08 28.55
Generation on Coal (GWh) 438.49 413.51 412.91 453.00 406.69
Coal KE System
Share of Coal Generation (%) 3.59 2.47 1.59 1.62 0.44
Generation on Coal (GWh) 12,224.99 16,725.52 25,966.25 28,000.78 26,982.69
Total
Share of Coal Generation (%) 13.29 18.71 32.13 31.59 28.99
Total Thermal Generation 92,008.13 89,389.59 80,825.06 88,629.71 93,065.96
* Net Electricity Generation during FY 2017-18, 2018-19, 2019-20 and 2020-21. ** Including generation of SPPs/CPPs/N-CPPs in CPPA-G System.
‡
Including generation of IPPs in KE system. ‡‡ Including generation of IPPs/CPPs in KE System.
Source: GENCOs/IPPs/KE

TABLE 18
Fuel Consumption and Cost of Generation Data (GENCOs)
Gas Consumption RFO Consumption RLNG Consumption Cost of Overall
Gen. Gen. Gen. on
Generation Fuel Cost of
Year on Gas Total Cft/kWh on RFO (000 RLNG Total Cft/kWh
(Kg/kWh) (Paisa/ Generation
(GWh) (MMCFT) (Average) (GWh) M.Ton) (GWh) (MMCFT) (Average)
kWh) (Rs.Million)
TPS Jamshoro (GENCO-I)
2017-18 525.80 8,782.00 12.33 1,088.24 328.59 0.30 178.01 0.00 0.00 1,130.00 20,252.92
2018-19 373.65 6,474.85 12.20 350.30 109.42 0.32 156.14 0.00 0.00 1,572.10 13,812.35
2019-20 64.10 886.91 13.72 145.80 49.94 0.33 0.00 0.00 0.00 2,063.90 4,421.75
2020-21 0.00 0.00 0.00 199.55 64.94 0.33 0.00 0.00 0.00 1,952.40 3,895.94
2021-22 0.00 0.00 0.00 245.51 78.417 0.32 0.00 0.00 0.00 3108 7631.72
TPS Muzaffargarh (GENCO-III)
2017-18 28.56 384.13 10.62 2,892.01 8,799.58 0.27 119.79 1,575.75 12.44 1,372.18 41,731.74
2018-19 (0.37) 0.00 0.00 836.63 262.18 0.28 0.47 7.15 13.14 1,788.24 16,858.09
2019-20 10.90 7.46 12.97 288.96 92,801.55 0.28 0.00 0.00 0.00 2,090.83 7,015.71
2020-21 -7.62 0.00 0.00 289.84 82,754.00 0.26 0.03 15.60 0.00 1,918.63 6,012.81
2021-22 0.00 0.00 0.00 217.83 61,836 0.25 0.00 0.00 0.00 3,199 6,808.28
Gas Consumption RLNG Consumption Overall Fuel
Cost of
Gen. on Gas Gen. on Cost
Year Total Cft/kWh Total Cft/kWh Generation
(GWh) RLNG (GWh) of Generation
(MMCFT) (Average) (MMCFT) (Average) (Paisa/kWh)
(Rs. Million)
GTPS Faisalabad (GENCO-III)
2017-18 14.68 1,297.21 11.71 90.607 n.p. n.p. 1,780.89 1,609.00
2018-19 0.00 0.00 0.00 149.528 1801.87 11.47 2,027.71 2,805.00
2019-20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2020-21 0.00 0.00 0.00 14.26 197.48 12.66 2,067.37 321.76
2021-22 0.00 0.00 0.00 96.65 1,222.29 11.45 3,503 2879.76
TPS Nandipur
2017-18 2,381.70 2,133.61 8.57 0.00 0.00 0.00 898.00 22,138.18
2018-19 1,729.09 14,299.31 8.01 0.00 0.00 0.00 1,128.05 20,127.64
2019-20 1,476.33 12,030.47 7.88 0.00 0.00 0.00 1,108.49 16,933.94
2020-21 1,481.98 - - 0.00 0.00 0.00 9,62.00 14,813.81
2021-22 0.00 0.00 0.00 1,648.61 13,383.39 7.8 2,198 37,195

128 STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

Gas Consumption RFO Consumption Overall Fuel

Cost of
Gen. on Gas Gen. on RFO Cost
Year Total Cft/kWh Generation
(GWh) (GWh) (000 M.Ton) (Kg/kWh) of Generation
(MMCFT) (Average) (Paisa/kWh)
(Rs. Million)
SPS Faisalabad (GENCO-III)
2017-18 6.26 85.13 11.86 0.00 0.00 0.00 4,094.50 41.29
2018-19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2019-20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2020-21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2021-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Gas Consumption Cost of Overall Fuel Cost

Gen. on Gas
Power Station Year Total Cft/kWh Generation (Paisa/ of Generation (Rs.
(GWh)
(MMCFT) (Average) kWh) Million)
2017-18 94.92 1,258.87 13.26 677.60 643.16
2018-19 37.19 552.03 14.89 936.20 347.06
GTPS Kotri
2019-20 0.00 0.00 0.00 0.00 0.00
(GENCO-I)
2020-21 0.00 0.00 0.00 0.00 0.00
2021-22 0.00 0.00 0.00 0.00 0.00
2017-18 258.11 4,209.89 14.81 609.80 1,733.15
TPS Guddu 2018-19 10.02 171.43 14.63 599.89 70.29
(Units 1-4) 2019-20 0.00 0.00 0.00 0.00 0.00
(GENCO-II) 2020-21 0.00 0.00 0.00 0.00 0.00
2021-22 0.00 0.00 0.00 0.00 0.00
2017-18 3,617.95 43,758.57 11.89 461.37 16,980.30
TPS Guddu 2018-19 3,467.30 43,384.35 12.28 645.72 22,808.77
(Units 5-10) 2019-20 1,294.84 20,020.65 15.16 1,033.77 13,648.88
(GENCO-II) 2020-21 1,477.10 23,253.11 15.74 991.80 14,650.08
2021-22 1385.71 21,394.19 15.44 1023.71 14,185.59
2017-18 1,043.97 16,311.50 15.56 605.51 6,348.11
TPS Guddu 2018-19 837.20 13,445.69 15.95 806.43 6,799.87
(Units 11-13) 2019-20 311.56 6,182.73 19.67 1,381.28 4,341.99
(GENCO-II) 2020-21 223.96 4,673.71 20.87 1,160.08 2,598.15
2021-22 148.30 2,411.30 16.26 1129.09 1,674.39
2017-18 3,855.08 39,464.48 10.04 413.31 16,242.95
TPS Guddu 2018-19 5,069.78 44,942.71 8.67 475.07 24,638.39
(Units 14-16) 2019-20 4,315.35 41,643.01 9.43 729.98 31,501.33
(GENCO-II) 2020-21 3,123.82 30,291.33 9.70 695.86 21,737.45
2021-22 2,609.95 25,472.57 9.76 687.11 17,933.18
2017-18 0.00 0.00 0.00 0.00 0.16
TPS Quetta 2018-19 0.00 0.00 0.00 0.00 0.00
(Isolated
2019-20 0.00 0.00 0.00 0.00 0.00
Generation)
(GENCO-II) 2020-21 0.00 0.00 0.00 0.00 0.00
2021-22 0.00 0.00 0.00 0.00 0.00

Overall
Generation Coal Coal Cost of
Fuel Cost of
Year on Coal Consumption Consumption Generation
Generation
(GWh) (000 M. Tons) (kg/kWh) (Paisa/kWh)
(Rs. Million)
2017-18 3.39 5.30 1.01 2,023.72 22.50
2018-19 0.06 0.26 4.04 2,373.65 1.45
FBC Lakhara
2019-20 0.00 0.00 0.00 0.00 0.00
(GENCO-IV)
2020-21 0.00 0.00 0.00 0.00 0.00
2021-22 0.00 0.00 0.00 0.00 0.00
Note: Net Electricity Generation during FY 2017-18, 2018-19 and 2019-20. * TPS Nandipur Electricity Generation on RLNG.
Source: GENCOs

STATE OF INDUSTRY REPORT 2022 129

 STATISTICAL DATA

TABLE 19
Auxiliary Consumption and other Factors (GENCOs)
Auxiliary
Maximum Load Factor Capacity Utilization Availability
Power Station Year Consumption
Load (MW) (%) Factor (%) Factor (%) Factor (%)
(GWh) (%)
2017-18 214.07 10.67 650 79.17 26.94 32.25 87.94
2018-19 117.16 11.88 550 91.24 57.38 71.06 71.10
TPS Jamshoro
2019-20 25.56 10.25 320 75.49 45.07 0.94 74.57
(GENCO-I)
2020-21 24.17 10.28 290 66.01 40.85 0.88 95.83
2021-22 23.29 8.347 355 83.22 50.00 4.32 90.22
2017-18 6.89 6.77 102 11.39 59.86 8.07 92.59
2018-19 3.73 9.14 81 5.75 56.20 3.23 80.47
GTPS Kotri
2019-20 0.00 0.00 0 0.00 0.00 0.00 86.17
(GENCO-I)
2020-21 0.00 0.00 0 0.00 0.00 0.00 0.00
2021-22 0.00 0.00 0 0.00 0.00 0.00 0.00
2017-18 25.43 8.95 150 21.63 71.43 19.09 49.39
TPS Guddu 2018-19 1.69 14.45 110 1.22 52.38 0.79 50.00
(Units 1-4) 2019-20 0.00 0.00 0 0.00 0.00 0.00 0.00
(GENCO-II) 2020-21 0.00 0.00 0 0.00 0.00 0.00 0.00
2021-22 0.00 0.00 0 0.00 0.00 0.00 0.00
2017-18 62.49 1.70 608 69.10 101.33 79.27 91.79
TPS Guddu 2018-19 64.89 1.84 582 69.28 97.00 76.08 90.87
(Units 5-10) 2019-20 25.46 0.63 468 32.12 78.00 28.36 83.17
(GENCO-II) 2020-21 19.20 0.60 440 38.82 28.47 31.06 66.82
2021-22 27.612 0.73 393 41.05 26.89 28.76 78.95
2017-18 4.43 0.42 252 47.49 96.92 46.03 46.09
TPS Guddu 2018-19 6.13 0.73 252 38.20 96.92 37.02 60.61
(Units 11-13) 2019-20 2.78 0.13 252 14.20 96.92 13.76 62.33
(GENCO-II) 2020-21 2.45 0.34 160 16.15 6.23 6.46 22.26
2021-22 0.883 0.59 95 17.93 6.55 6.55 28.22
2017-18 74.90 1.91 769 58.34 102.95 62.24 76.06
TPS Guddu 2018-19 116.50 2.25 798 72.52 106.83 80.29 90.32
(Units 14-16) 2019-20 101.87 1.80 795 61.80 106.43 68.16 86.44
(GENCO-II) 2020-21 77.98 1.70 748 47.67 48.93 48.93 69.92
2021-22 76.717 2.03 600 51.12 41.06 42.55 57.07
2017-18 0.37 0.00 0 0.00 0.00 0.00 0.00
TPS Quetta 2018-19 0.00 0.00 0 0.00 0.00 0.00 0.00
(Isolated
2019-20 0.00 0.00 0 0.00 0.00 0.00 0.00
Generation)
(GENCO-II) 2020-21 0.00 0.00 0 0.00 0.00 0.00 0.00
2021-22 0.00 0.00 0 0.00 0.00 0.00 0.00
2017-18 342.22 10.15 1,100 34.99 81.48 28.51 86.61
TPS 2018-19 113.75 12.06 1,105 9.74 81.85 7.97 98.98
Muzaffargarh 2019-20 51.44 0.60 660 5.79 48.89 3.23 79.83
(GENCO-III) 2020-21 37.08 10.32 635 3.76 74.44 2.8 77.48
2021-22 29.75 11.37 340 8.25 53.97 4.45 74.26
2017-18 0.93 13.00 42 1.95 31.82 0.86 34.18
2018-19 0.00 0.00 0 0.00 0.00 0.00 0.00
SPS Faisalabad
2019-20 0.00 0.00 0 0.00 0.00 0.00 0.00
(GENCO-III)
2020-21 0.00 0.00 0 0.00 0.00 0.00 0.00
2021-22 - - - - - - -
2017-18 7.18 6.48 118 10.72 48.36 6.02 97.51
GTPS 2018-19 9.74 4.86 119 15.08 48.77 15.74 90.68
Faisalabad 2019-20 5.06 0.00 0 0.00 0.00 0.00 91.89
(GENCO-III) 2020-21 6.17 39.54 80 2.23 55.56 2.62 96.25
2021-22 10.74 10.01 85 14.42 59.03 8.51 82.48
2017-18 82.30 3.34 526 53.47 114.35 61.15 88.44
2018-19 52.70 2.95 561 36.31 36.05 39.10 90.81
TPS Nandipur
2019-20 52.10 2.89 541 32.23 30.87 33.47 95.31
(GENCO-III)
2020-21 57.51 2.87 541 32.48 31.10 33.73 95.03
2021-22 49.73 2.98 541 35.84 34.31 37.21 90.81
2017-18 3.90 74.25 32 1.87 51.28 0.96 n.p
2018-19 35.67 58.47 15 0.05 24.04 0.01 n.p
FBC Lakhra
2019-20 0.00 0.00 0 0.00 0.00 0.00 0.00
(GENCO-IV)
2020-21 0.00 0.00 0 0.00 0.00 0.00 0.00
2021-22 0.00 0.00 0 0.00 0.00 0.00 0.00
Source: GENCOs

130 STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

TABLE 20
Heat Rate and Plant Efficiency Data (GENCOs)
Heat Rate (Btu/kWh) Plant Efficiency (%)
Power Station Year On Net Export to On Net Export to
On Gross Generation On Gross Generation
NTDC NTDC
2017-18 11,099.13 12,424.96 30.75 27.46
2018-19 11,271.12 12,774.07 30.28 26.71
TPS Jamshoro
2019-20 11,622.72 12,950.44 29.36 26.35
(GENCO-I)
2020-21 11,186.50 12,468.66 30.51 27.37
2021-22 11438.31 12996.67 29.83 26.26
2017-18 12,627.00 13,549.00 27.03 25.19
2018-19 13,405.16 14,752.95 25.46 23.13
GTPS Kotri
2019-20 0.00 0.00 0.00 0.00
(GENCO-I)
2020-21 0.00 0.00 0.00 0.00
2021-22 0 0 0 0
2017-18 12,196.00 13,395.00 27.98 25.48
TPS Guddu 2018-19 11,998.00 14,023.00 28.45 24.34
(Units 1-4) 2019-20 0.00 0.00 0.00 0.00
(GENCO-II) 2020-21 0.00 0.00 0.00 0.00
2021-22 0.00 0.00 0.00 0.00
2017-18 9,227.00 9,387.00 36.99 36.36
TPS Guddu 2018-19 8,874.00 9,267.00 38.46 36.83
(Units 5-10) 2019-20 10,075.00 10,280.00 33.88 33.20
(GENCO-II) 2020-21 10,526.00 10,663.00 32.42 32.00
2021-22 9,687 9,880 35.23 34.54
2017-18 12,110.00 12,161.00 28.18 28.06
TPS Guddu 2018-19 11,019.00 12,299.00 30.97 27.75
(Units 11-13) 2019-20 13,844.00 13,977.00 24.65 24.42
(GENCO-II) 2020-21 15,165.00 15,331.00 22.50 22.26
2021-22 12,176 12,248 28.03 27.86
2017-18 7,070.00 7,205.00 48.27 47.37
TPS Guddu 2018-19 6,798.00 6,901.00 50.21 49.46
(Units 14-16) 2019-20 5,933.00 6,097.00 57.53 55.98
(GENCO-II) 2020-21 5,994.00 6,144.00 56.94 55.55
2021-22 6,091 6,270 56.03 54.43
2017-18 0.00 0.00 0.00 0.00
TPS Quetta 2018-19 0.00 0.00 0.00 0.00
(Isolated Generation) 2019-20 0.00 0.00 0.00 0.00
(GENCO-II) 2020-21 0.00 0.00 0.00 0.00
2021-22 0.00 0.00 0.00 0.00
2017-18 10,584.33 11,780.40 32.24 28.97
2018-19 10,729.67 12,202.05 31.81 27.97
TPS Muzaffargarh
2019-20 10,683.58 11,037.73 31.94 30.92
(GENCO-III)
2020-21 10805.4 24145 31.83 23.32
2021-22 9618.1 10852.24 35.49 31.45
2017-18 11,442.72 13,152.91 29.83 25.95
SPS 2018-19 0.00 0.00 0.00 0.00
Faisalabad 2019-20 0.00 0.00 0.00 0.00
(GENCO-III) 2020-21 0.00 0.00 0.00 0.00
2021-22 0 0 0 0
2017-18 11,412.37 12,202.53 29.91 27.96
GTPS 2018-19 11,678.00 11,331.00 30.12 29.02
Faisalabad 2019-20 0.00 0.00 0.00 0.00
(GENCO-III) 2020-21 12,754.00 14,285.00 26.76 23.89
2021-22 11431 12703 29.87 26.86
2017-18 7,505.00 7,764.00 45.47 43.95
2018-19 7,187.00 7,416.00 47.48 46.02
TPS Nandipur
2019-20 7,032.00 7,281.00 48.52 46.87
(GENCO-III)
2020-21 6761.80 6961.56 50.46 49.01
2021-22 6876.28 7032.32 49.62 48.52
2017-18 13,424.00 n.p. 25.42 n.p.
2018-19 53,628.60 0.00 6.36 0.00
FBC Lakhra
2019-20 0.00 0.00 0.00 0.00
(GENCO-IV)
2020-21 0.00 0.00 0.00 0.00
2021-22 0.00 0.00 0.00 0.00
Note: Authority approved heat rate numbers are available on website
Source: GENCOs

STATE OF INDUSTRY REPORT 2022 131

 STATISTICAL DATA

TABLE 21
Fuel Consumption and Cost of Generation Data (IPPs)
(Residual Furnace Oil based Power Plant)
Power Units Generated Quantity of RFO Average Fuel Cost (Rs./ Overall Generation
Year
Station (GWh) (Net) Used (000 M. Tons) kWh) Cost (Rs./kWh)
2017-18 1,089.06 269.53 10.16 13.70
2018-19 613.80 153.27 13.74 20.95
Lal Pir
2019-20 186.32 48.24 15.25 n.p.
Power
2020-21 620.78 151.87 14.53 n.p.
2021-22 1022.67 244.37 27.87 n.p
2017-18 1,237.28 305.85 10.11 13.25
Pak Gen. 2018-19 495.56 125.04 14.14 22.99
Power 2019-20 149.76 38.39 15.49 n.p.
2020-21 445.54 109.16 15.05 n.p.
2021-22 1304.35 312.92 27.54 n.p
2017-18 5,196.60 1,245.89 11.58 16.08
2018-19 814.43 204.13 16.43 n.p.
Hub
2019-20 32.38 9.62 17.10 19.20
Power
2020-21 188.55 47.59 18.80 20.97
2021-22 1228.71 30.36 25.94 28.37
2017-18 465.88 120.21 12.59 14.12
2018-19 225.41 59.82 17.76 22.38
Saba
2019-20 50.83 14.25 18.23 40.06
Power
2020-21 121.65 33.15   17.89  28.12
2021-22 329.67 88.24 31.33 35.94
2017-18 645.40 124.92 9.44 11.35
Kohinoor 2018-19 387.44 75.05 12.98 17.90
Energy 2019-20 363.86 70.11 12.16 17.26
2020-21 337.07 64.82 11.99 16.00
2021-22 515.81 99.68 22.33 24.45
2017-18 912.45 174.29 8.95 14.25
Attock 2018-19 532.18 97.21 12.89 20.86
Gen. 2019-20 320.96 58.53 10.12 20.24
2020-21 384.03 71.94 11.56 20.75
2021-22 721.82 131.11 21.62 32.98
2017-18 1,246.45 245.18 n.p. n.p.
2018-19 691.30 132.07 n.p. n.p.
Atlas
2019-20 259.33 48.96 n.p. n.p.
Power
2020-21 517.08 102.33 n.p. n.p.
2021-22 1007.49 199.22 n.p. n.p.
2017-18 1,171.19 230.38 9.29 9.29
2018-19 675.10 132.80 13.04 13.04
Nishat
2019-20 277.46 54.59 13.83 13.83
Power
2020-21 523.40 102.96 12.50 12.50
2021-22 794.25 156.23 22.82 22.82
2017-18 1,099.67 221.80 10.41 11.73
Nishat 2018-19 599.74 117.97 13.64 19.04
Chunian 2019-20 351.23 69.09 14.19 23.40
2020-21 537.57 105.74 12.11 16.27
2021-22 905.86 173.582 22.34 25.29
2017-18 1,175.61 224.14 n.p. n.p.
2018-19 776.26 148.78 n.p. n.p.
Liberty Power
2019-20 458.54 88.12 n.p. n.p.
Tech.
2020-21 606.66 116.07 n.p. n.p.
2021-22 945.606 178.17 n.p. n.p.
2017-18 1,199.68 234.04 9.39 12.88
2018-19 636.13 125.03 12.90 17.09
Narowal
2019-20 338.08 67.32 13.42 18.33
Energy
2020-21 496.06 98.00 12.35 16.83
2021-22 867.50 170.42 22.71 26.35

132 STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

(Gas based Power Plant)

Power Units Generated Quantity of Gas Average Fuel Cost (Rs./ Overall Generation
Year
Station (GWh) (Net) Used (MMBTU) kWh) Cost (Rs./kWh)
2017-18 145.12 n.p. n.p. n.p.
2018-19 22.03 n.p. n.p. n.p.
Altern
2019-20 3.73 36259 14.30 57.28
Energy
2020-21 12.40 126054 10.66 23.37
2021-22 0 0 0 0
2017-18 1,017.26 404931 9.16 9.94
2018-19 563.13 259336 12.19 13.10
Fauji
2019-20 346.32 2994671 11.93 15.04
Kabirwala
2020-21 389.96 3518311 9.35 12.24
2021-22 357.21 3183962 24.05 26.81
2017-18 880.33 7416480 3.37 4.48
2018-19 716.78 6231700 4.93 7.28
Habibullah
2019-20 108.37 1006228 n.p. n.p.
Coastal
2020-21 - - - -
2021-22 - - - -
2017-18 2,591.64 21012425 8.58 10.20
2018-19 1,035.85 8699965 11.98 15.92
Rousch
2019-20 217.53 1901263 13.21 28.13
Power
2020-21 284.36 2403898 12.25 23.61
2021-22 495.90 4249153 25.26 31.81
2017-18 1,041.56 8776938 6.47 8.49
2018-19 1,307.61 10910993 10.15 12.40
TNB Liberty
2019-20 896.74 7946696 12.26 15.63
Power
2020-21 983.33 8498852 9.00 12.00
2021-22 1054.06 8815307 11.05 13.89
2017-18 1,668.42 13221041 4.16 9.02
Engro Power 2018-19 1,385.13 11258742 5.58 6.22
Gen. Qadir- 2019-20 700.74 6077764 7.68 8.99
pur 2020-21 648.50 6169067 7.15 8.57
2021-22 793.86 6634350 7.9 9.1
2017-18 8.82 85456 15.46 16.15
2018-19 Complex stopped due to gas stoppage (non-payment)
Davis
2019-20 Complex stopped due to gas stoppage (non-payment)
Energen.
2020-21 Complex stopped due to gas stoppage (non-payment)
2021-22 -
Source: IPPs

STATE OF INDUSTRY REPORT 2022 133

 134
RLNG RFO HSD
Overall
Quantity of Quantity of Quantity of Average Fuel
Year Units Generated Cost of Fuel (Rs. Units Generated Units Generated Cost of Fuel (Rs. Generation Cost
RLNG used RFO used HSD used Cost (Rs./kWh)
(GWh) (Net) in Million) (GWh) (Net) (GWh) (Net) in Million) (Rs./kWh)
(MMBTU) (000 M.Tons) (000 Liters)
Kot Addu Power Company Limited (Dual Fuel)
2017-18 4,101.22 36631183 41,723.00 3,272.72 632 62.81 24802 1,495.00 9.82 10.56
2018-19 3,514.06 30440566 43,642.00 1,442.41 286 2.92 7321 468.00 12.90 14.24
2019-20 2,523.98 21678499 30,793.00 952.69 188 0.00 3919 302.00 12.70 14.40
2020-21 2,313.21 20013290 23,701.00 1,138.92 223 110.11 29553 2,660.00 11.33 12.84
2021-22 - - - 3219 638 59 21028 n.p n.p n.p
STATISTICAL DATA

Gas HSD RLNG Overall

Average Fuel
Power Units Quantity Cost of Units Quantity of Cost of Units Quantity of Cost of Generation
Year Cost (Rs./
Station Generated of Gas used Fuel (Rs. in Generated HSD used Fuel (Rs. in Generated RLNG used Fuel (Rs. in Cost (Rs./
kWh)
(GWh) (Net) (MMBTU) Million) (GWh) (Net) (Metric Ton) Million) (GWh) (MMBTU) Million) kWh)
2017-18 - - - 171.07 37706 2,248.56 643.89 4883647 5,959.36 9.70 10.02
Sapphire 2018-19 - - - 2.49 593 39.64 806.02 6252321 8,898.82 10.76 11.14
Electric 2019-20 - - - 0.22 2424 169.98 296.54 2337975 3,546.50 12.41 16.53
2020-21 - - - 130.05 28700 2,573.97 437.99 3544896 4,727.40 12.85 14.71
2021-22 80.32 17477 1327.77 700.18 5568946 15.644.76 21.75 23.35
2017-18 - - - 160.28 36306 2,166.54 681.28 5146931 6,262.62 10.35 15.67
2018-19 - - - 2.77 570 39.85 825.43 6403632 9,105.83 12.26 17.44
Saif
2019-20 - - - 0.12 53 3.73 476.18 3738827 5,027.09 12.03 21.68
Power
2020-21 - - - 33.79 7167 637.88 605.62 4757884 5,969.31 10.52 15.24
2021-22 82.582 17951 2061.73 652.41 5105962 14649.56 23.58 28.13
2017-18 - - - 143.88 33309 1,965.00 697.51 5270563 6,430.00 9.98 12.19
2018-19 - - - 3.37 799 47.00 874.43 6795121 9,696.00 11.10 12.85
Orient
2019-20 - - - 0.33 121 4.00 337.67 2735769 4,075.00 12.07 16.83
Power
2020-21 - - - 57.18 18413 1618 540.74 4334139 5,670.00 11.69 14.58

STATE OF INDUSTRY REPORT 2022

2021-22 62.08 13634 1432 774.25 6167599 17318.00 22.42 25.20
2017-18 1,392.39 10818257 - 0.00 0 - - - - 3.97 4.995
2018-19 1,330.60 10526917 - 0.00 0 - - - - n.p. n.p.
Foundation
2019-20 777.30 6578836 - 0.00 0 - - - - n.p. n.p.
Power
2020-21 1,000.37 8258762 - 0.00 0 - - - - n.p. n.p.
2021-22 1275.97 10020395 - 0.096 82092 n.p. n.p.
2017-18 - - - 246.14 52449 3,115.91 624.87 4953062 5,976.66 10.26 15.24
Halmore 2018-19 - - - 3.25 791 47.27 609.66 4849884 7,003.45 11.50 13.54
Power 2019-20 - - - - - - 347.69 2846605 4,039.40 11.62 15.72
2020-21 - - - 38.12 11088 941.84 471.67 3816584 4,717.45 10.89 13.52
2021-22 - - - 48 10385 1062 628 4986056 14539 23.08 25.81
2017-18 4,442.99 33721523 15,425.00 0.00 - - - - - - 4.09
2018-19 3,895.85 29954223 16,323.00 0.00 - - - - - - 4.33
Uch
2019-20 4,087.33 31456577 19,270.00 0.00 - - - - - - 5.05
Power
2020-21 4,088.44 31503489 27,776.00 0.00 - - - - - - -
2021-22 4.297.00 32978917 34,986.00 3.5 0.759 44.0 - - - 7.32 8.25
2017-18 2,593.04 19524716 12,785.00 0.00 - - - - - 3.83 5.23
2018-19 3,018.37 22553022 17,030.00 0.00 - - - - - 5.12 6.78
Uch-II
2019-20 2,148.02 16349080 15,263.00 0.00 - - - - - 4.58 6.33
Power
2020-21 2,339.37 17715815 22,505.00 0.00 - - - - -
2021-22 2.825.00 21106347 19.306.30 4.40 914.00 100.50 6.06 7.98
Note: Net Electricity Generation during FY 2017-18, 2018-19, 2019-20 and 2020-21.
* Electricity Generated on RLNG instead of Gas at Rousch Power, Davis Energen.
Source: IPPs
 STATISTICAL DATA

TABLE 22
Auxiliary Consumption and other Factors (IPPs)
Auxiliary
Maximum Load Factor Capacity Utilization Availability
Power Station Year Consumption
Load (MW) (%) Factor (%) Factor (%) Factor (%)
(GWh) (%)
2017-18 76.29 6.55 350 58.61 35.52 n.p. 85.17
2018-19 42.78 6.52 350 54.25 20.02 n.p. 76.29
Lal Pir
2019-20 15.34 7.61 350 44.60 6.08 n.p. 93.11
Power
2020-21 41.26 6.23 350 63.31 20.25 n.p. 96.91
2021-22 68.38 6.27 350 77.85 33.36 n.p 92.61
2017-18 86.89 6.56 350 58.95 40.35 n.p. 86.41
2018-19 35.96 6.77 350 50.65 16.16 n.p. 87.77
Pak Gen.
2019-20 11.62 7.20 350 48.71 4.88 n.p. 83.77
Power
2020-21 31.32 6.57 350 63.99 14.53 n.p. 96.10
2021-22 85.85 6.18 350 78.91 42.54 n.p 91.82
2017-18 n.p. n.p. n.p. n.p. n.p. n.p. n.p.
2018-19 n.p. n.p. n.p. n.p. n.p. n.p. n.p.
Altern
2019-20 0.25 6.27 15 2.89 1.45 1.50 n.p.
Energy
2020-21 0.81 6.10 15 9.53 4.83 4.98 n.p.
2021-22 0 0 0 0 0 0 97
2017-18 31.42 3.00 156 92.09 78.16 87.14 89.58
2018-19 18.01 3.10 153 54.71 43.81 44.67 82.94
Fauji
2019-20 11.67 3.26 141 36.56 27.27 28.21 98.47
Kabirwala
2020-21 13.13 3.26 147 48.86 30.54 31.16 96.25
2021-22 12.22 3.31 147 45.30 27.96 28.25 92.69
2017-18 17.81 1.97 126 81.71 79.72 99.42 97.46
2018-19 21.48 2.91 124 74.69 65.15 93.85 94.40
Habibullah
2019-20 6.62 5.78 75 45.93 39.04 99.09 99.92
Coastal
2020-21 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2021-22 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2017-18 375.34 6.73 1,200 49.48 49.48 53.28 n.p.
2018-19 71.55 7.96 1,200 7.87 7.87 9.45 n.p.
Hub Power
2019-20 4.00 10.06 1,200 0.34 0.34 0.37 n.p.
2020-21 17.74 9.41 1,200 1.79 1.79 1.96 n.p.
2021-22 104.03 8.47 1,200 11.69 11.69 12.84 91.04
2017-18 171.00 2.30 1,579 63.30 86.00 73.60 86.00
2018-19 120.00 2.40 1,506 42.20 91.80 46.00 91.80
KAPCO 2019-20 88.00 2.50 1,449 29.50 88.90 33.20 88.90
2020-21 105.00 2.90 1,422 30.30 85.60 35.40 85.60
2021-22 168.00 3.30 1.525 42.40 90.00 47.00 90.00
2017-18 20.45 3.07 124 91.87 59.42 64.31 88.00
2018-19 12.45 3.11 124 85.82 35.67 39.06 95.15
Kohinoor
2019-20 11.55 3.08 124 86.89 33.41 36.16 98.01
Energy
2020-21 10.60 3.05 124 86.03 31.04 33.85 97.71
2021-22 16.35 3.07 124 90.82 47.49 51.76 92.38
2017-18 49.99 1.93 454 76.81 74.90 85.46 96.00
2018-19 28.41 2.74 418 41.52 29.94 45.32 95.00
Rousch
2019-20 11.73 5.39 411 7.41 6.29 7.06 97.00
Power
2020-21 12.80 4.51 413 9.05 8.20 8.70 97.00
2021-22 17.74 3.58 429 28.41 14.33 27.83 91.40
2017-18 30.75 6.17 134 48.21 42.51 42.51 88.17
2018-19 16.33 6.73 134 23.73 20.57 20.57 86.69
Saba
2019-20 4.08 7.40 126 5.13 4.63 4.63 90.20
Power
2020-21 9.08 6.92 123 12.95 11.32 11.32 87.43
2021-22 21.99 6.44 124 35.25 30.10 30.10 85.41
2017-18 19.66 1.85 221 58.66 56.00 89.38 79.80
2018-19 31.62 2.35 226 81.04 70.30 85.74 93.02
TNB Liberty
2019-20 25.46 2.75 215 67.70 48.08 71.56 94.14
Power
2020-21 20.49 2.03 220 74.46 53.06 81.42 91.05
2021-22 17.17 1.60 225 86.96 56.78 87.82 99.03
2017-18 71.30 1.57 551 92.05 93.56 96.84 95.16
2018-19 62.84 1.58 549 80.96 82.02 96.79 83.63
Uch
2019-20 72.87 1.75 551 84.41 85.32 94.06 89.83
Power
2020-21 72.60 1.74 550 84.97 86.38 90.17 94.54
2021-22 75.80 1.73 550 89.17 90.22 94.87 94.20
2017-18 23.55 2.52 158 66.03 66.69 91.77 91.12
2018-19 15.51 2.90 158 37.48 37.94 52.93 96.93
Attock
2019-20 8.97 2.77 158 22.66 22.92 32.92 99.60
Gen.
2020-21 11.28 2.85 158 28.00 38.00 38.00 98.19
2021-22 19.63 2.65 157 52.00 53.00 69.00 90.28

STATE OF INDUSTRY REPORT 2022 135

 STATISTICAL DATA

Auxiliary
Maximum Load Factor Capacity Utilization Availability
Power Station Year Consumption
Load (MW) (%) Factor (%) Factor (%) Factor (%)
(GWh) (%)
2017-18 48.37 3.88 215 66.54 66.54 71.82 n.p
2018-19 24.61 3.68 215 35.66 35.66 39.31 n.p
Atlas
2019-20 9.11 3.51 215 13.82 13.82 15.40 n.p
Power
2020-21 19.55 3.83 215 27.27 27.27 30.34 n.p
2021-22 37.98 3.77 215 53.77 53.77 58.11 n.p
2017-18 46.00 3.00 220 91.00 93.00 98.00 93.00
2018-19 43.20 3.12 220 79.17 96.11 82.79 92.00
Engro Power
2019-20 28.99 4.14 218 38.79 95.81 40.39 92.00
Gen. Qadirpur
2020-21 31.12 4.58 151 40.29 97.03 41.81 90.00
2021-22 32.95 4 209 50 84 60 n.p
2018-19 22.94 2.65 224 50.50 45.98 46.98 88.92
2018-19 23.16 2.72 224 47.90 44.76 45.96 94.34
Saif
2019-20 14.09 2.87 206 28.55 25.79 26.47 92.34
Power
2020-21 18.51 2.81 214 37.09 34.65 35.87 94.00
2021-22 21.04 2.78 212 43.36 39.75 41.45 94.77
2017-18 22.47 2.67 219 43.86 45.16 56.05 78.00
Orient 2018-19 23.81 2.71 218 45.98 47.11 59.48 93.00
Power 2019-20 12.82 3.79 210 18.41 18.14 27.51 93.00
2020-21 20.04 3.21 214 33.21 33.46 48.57 93.00
2021-22 24.14 2.89 218 43.87 44.89 59.37 92.00
2017-18 32.42 2.69 195 77.62 68.70 77.62 92.40
2018-19 18.71 2.70 195 41.88 39.60 41.88 96.81
Nishat
2019-20 8.22 2.88 195 17.29 16.27 17.29 95.22
Power
2020-21 14.93 2.77 195 32.65 30.73 32.65 96.37
2021-22 22.41 2.74 195 51.13 46.61 51.13 93.70
2017-18 27.93 2.47 196 92.90 64.14 79.60 90.34
2018-19 15.69 2.55 196 92.90 64.14 79.60 95.44
Nishat
2019-20 9.79 2.71 196 54.73 20.43 21.84 89.09
Chunian
2020-21 14.58 2.64 196 66.26 31.35 47.95 95.89
2021-22 23.41 2.58 196 71.77 51.47 56.04 n.p
2017-18 33.59 3.97 224 56.77 43.88 45.69 81.52
Sapphire 2018-19 24.44 2.94 222 46.73 43.51 44.70 97.74
Electric Power 2019-20 13.22 4.41 208 17.90 16.12 16.62 95.32
2020-21 20.28 3.57 221 35.73 30.57 31.47 88.89
2021-22 24.30 3.11 223 48.08 42.01 43.19 91.14
2017-18 26.61 3.05 221 50.49 49.13 51.23 94.51
2018-19 20.68 3.37 214 37.36 37.36 39.09 82.14
Halmore
2019-20 14.27 4.10 204 20.04 20.04 19.99 99.02
Power
2020-21 19.06 3.67 215 32.06 32.06 33.54 82.67
2021-22 20.27 3.00 211 39.73 39.73 41.94 89.00
2017-18 22.35 1.83 216 64.05 64.05 68.89 n.p.
2018-19 12.95 2.00 214 33.96 33.96 35.75 n.p.
Narowal
2019-20 7.11 2.07 214 18.00 18.00 18.65 n.p.
Energy
2020-21 10.03 1.98 214 26.41 26.41 27.97 n.p.
2021-22 15.68 1.78 214 46.31 46.31 52.75 87.80
2017-18 25.55 2.13 196 96.50 68.42 71.02 95.42
2018-19 17.33 2.18 196 96.20 45.18 47.11 98.16
Liberty Power
2019-20 10.65 2.27 196 95.20 26.61 28.11 97.78
Tech.
2020-21 13.88 2.24 196 95.30 35.50 37.24 96.85
2021-22 20.18 2.13 196 95.70 53.86 56.50 n.p
2017-18 34.97 2.46 198 94.48 94.10 99.37 94.48
2018-19 34.51 2.51 198 n.p. 90.87 89.70 93.83
Foundation
2019-20 27.43 3.01 195 n.p. 52.74 51.60 92.86
Power
2020-21 28.99 2.63 196 n.p. 71.86 70.81 97.84
2021-22 32.31 2.39 195 n.p 88.51 88.31 91.75
Davis
2017-18 0.54 6.00 8 15.10 11.30 59.30 n.p.
Energen.
2017-18 60.88 2.28 375 79.13 80.71 87.34 90.62
2018-19 67.81 2.19 367 94.01 94.66 95.60 98.40
Uch-II
2019-20 55.12 2.49 355 68.83 69.29 72.87 94.82
Power
2020-21 57.00 2.37 371 71.96 72.97 76.05 94.58
2021-22 65.30 2.25 362 89.18 89.83 95.81 93.99
2017-18 76.48 5.79 1,244 60.20 56.74 86.00 94.00
Huaneng 2018-19 76.48 5.79 1,244 75.37 71.03 86.00 95.00
Shandong Ruyi 2019-20 76.48 5.79 1,244 58.15 54.80 90.00 98.00
2020-21 76.48 5.79 1,244 67.38 63.50 94.09 96.00
2021-22 76.48 5.79 1244 n.p 59.01 99.25 100
2017-18 25.26 2.50 1,146 92.09 83.87 92.09 97.87
QATPL 2018-19 157.73 2.50 1,171 70.50 60.39 70.50 89.45
(Bhikki) 2019-20 131.74 2.47 1,163 53.91 51.88 53.91 96.74
2020-21 188.62 2.58 1,181 77.27 71.84 77.27 93.74
2021-22 171.39 2.74 1,126 67.11 61.80 67.11 94.68

136 STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

Auxiliary
Maximum Load Factor Capacity Utilization Availability
Power Station Year Consumption
Load (MW) (%) Factor (%) Factor (%) Factor (%)
(GWh) (%)
2017-18 28.71 2.17 1,238 93.22 92.67 93.45 98.83
NPPMCL 2018-19 175.57 2.41 1,261 77.54 69.93 79.42 89.88
(Haveli 2019-20 189.06 2.61 1,261 69.92 69.86 70.03 95.81
Bahadur Shah) 2020-21 191.82 2.44 1,246 78.58 77.07 80.35 95.92
2021-22 182.00 2.37 1.221 87.16 74.40 87.74 84.35
2018-19 175.30 3.45 1,219 68.21 50.43 68.80 76.85
NPPMCL
2019-20 219.95 3.59 1,214 62.06 56.78 62.10 94.82
(Balloki)
2020-21 223.89 3.58 1,217 75.77 58.73 75.83 81.09
2021-22 255.57 3.43 1,206 81.47 70.38 81.45 89.66
2017-18 245.23 6.91 1,243 84.06 94.16 69.15 94.65
Port Qasim 2018-19 501.43 6.23 1,243 85.90 94.16 65.32 99.11
Electric Power 2019-20 558.13 5.86 1,243 86.34 94.16 77.36 99.59
2020-21 483.97 5.47 1,243 89.44 94.16 72.41 98.96
2021-22 444.94 5.93 1243 83.83 94.16 64.68 88
China Power 2019-20 364.91 6.09 660 59.02 59.32 82.95 95.44
Hub 2020-21 465.01 5.55 660 72.41 72.49 93.74 94.57
2021-22 376.74 5.28 660 61.83 61.65 94.88 73
Engro 2019-20 403.11 9.00 612 80.90 93.50 85.30
Powergen Thar 2020-21 360.97 9.00 608 74.10 91.71 90.00 81.40
2021-22 335.73 9.00 606 69.85 77.87 96.22 71.88
Lucky Electric 2021-22 88.36 7.63 607 71.97 71.97 71.64 75.74
Source: IPPs

TABLE 23
Heat Rate and Plant Efficiency Data (IPPs)
Heat Rate (Btu/kWh) Plant Efficiency (%)
Power Station Year On Gross On Net Export On Gross On Net Export
Generation to NTDC Generation to NTDC
2017-18 8,945.63 9,572.25 38.15 35.65
2018-19 9,053.00 9,684.00 37.69 35.24
Lal Pir
2019-20 9,274.86 10,038.39 36.79 33.99
Power
2020-21 8,855.96 9,444.58 38.53 36.13
2021-22 8653.68 9232.32 39.43 36.96
2017-18 8,933.40 9,560.79 38.20 35.69
2018-19 9,124.72 9,786.82 37.40 34.87
Pak Gen.
2019-20 9,224.70 9,940.67 36.99 34.33
Power
2020-21 8,835.67 9,456.69 38.62 36.09
2021-22 8697.58 9270.03 39.24 36.81
2017-18 n.p. n.p. n.p. n.p.
2018-19 n.p. n.p. n.p. n.p.
Altern
2019-20 9,115.80 9,725.00 37.40 35.10
Energy
2020-21 9,543.70 10,163.50 35.80 33.60
2021-22 0 0 0 0
2017-18 7,608.51 7,843.99 44.84 43.50
2018-19 7,608.93 7,852.21 44.84 43.45
Fauji
2019-20 7,685.32 7,944.45 44.40 42.95
Kabirwala
2020-21 7,863.36 8,128.24 43.39 41.98
2021-22 7,764.49 8,030.02 43.94 42.49
2017-18 8,035.62 8,394.52 42.47 40.66
2018-19 8,454.51 8,666.81 40.37 39.38
Habibullah
2019-20 8,755.07 9,251.66 38.98 36.89
Coastal
2020-21 0.00 0.00 0.00 0.00
2021-22 0.00 0.00 0.00 0.00
2017-18 8,382.94 9,152.16 40.70 37.28
2018-19 8,222.22 8,934.61 41.50 38.19
Hub
2019-20 7,951.83 8,791.88 42.91 38.81
Power
2020-21 8,206.18 8,832.85 41.58 38.63
2021-22 8385.67 8853.47 40.69 38.54
2017-18 7,997.00 8,181.00 45.00 44.00
2018-19 7,996.00 8,179.00 45.00 44.00
KAPCO 2019-20 7,920.00 8,102.00 45.50 44.40
2020-21 7,882.00 8,095.00 45.70 44.50
2021-22 8.039.00 8.301.00 44.80 43.40
2017-18 7,741.54 7,986.85 44.08 42.72
2018-19 7,738.19 7,986.85 44.08 42.72
Kohinoor
2019-20 7,741.12 7,986.85 44.08 42.72
Energy
2020-21 7,743.37 7,986.85 44.07 42.72
2021-22 7,741.49 7,986.85 44.08 42.72

STATE OF INDUSTRY REPORT 2022 137

 STATISTICAL DATA

Heat Rate (Btu/kWh) Plant Efficiency (%)

Power Station Year On Gross On Net Export On Gross On Net Export
Generation to NTDC Generation to NTDC
2017-18 7,166.19 7,304.41 47.66 46.76
2018-19 7,364.59 7,566.55 46.38 45.14
Rousch
2019-20 7,471.42 7,874.21 45.71 43.38
Power
2020-21 7,305.60 7,635.36 46.75 44.73
2021-22 7,452.84 7,719.47 45.83 44.25
2017-18 9,680.00 10,317.00 35.25 33.07
Saba 2018-19 9,896.00 10,610.00 34.48 32.16
Power 2019-20 10,376.00 11,205.00 32.88 30.45
2020-21 10131.69  10894.97   33.68 31.32 
2021-22 10,018.35 10,707.41 34.06 31.87
2017-18 8,288.26 8,467.86 41.17 40.29
TNB 2018-19 8,123.67 8,344.21 42.00 40.89
Liberty 2019-20 8,589.48 8,861.71 39.72 38.50
Power 2020-21 8,428.61 8,627.99 40.48 39.55
2021-22 8,205.69 8,363.17 41.58 40.80
2017-18 6,712.85 6,847.25 50.83 49.83
2018-19 6,797.38 6,936.25 50.20 49.19
Uch
2019-20 6,820.72 6,950.81 50.02 49.09
Power
2020-21 6,826.12 6,950.83 49.98 49.09
2021-22 6.806.00 6.921.00 50.14 49.30
2017-18 7,386.00 7,582.00 46.21 45.00
2018-19 7,356.00 7,582.00 46.40 45.00
Attock
2019-20 7,366.00 7,582.00 46.33 45.00
Gen.
2020-21 7,360.00 7,582.00 46.37 45.00
2021-22 7,376.00 7,582.00 46.27 45.00
2017-18 7,400.00 7,584.00 46.10 45.00
Atlas 2018-19 7,400.00 7,584.00 46.10 45.00
Power 2019-20 7,400.00 7,584.00 46.10 45.00
2020-21 7,400.00 7,584.00 46.10 45.00
2021-22 7,400.00 7,584.00 46.1 45.00
2017-18 7,260.00 7,625.00 47.00 45.00
Engro 2018-19 7,260.00 7,705.51 47.00 44.28
Power 2019-20 7,260.00 7,741.26 47.00 44.08
Gen. Qadirpur 2020-21 7,260.00 7,743.06 47.00 44.07
2021-22 7,260.00 7,713.00 47.00 44.20
2017-18 7,378.00 7,582.00 46.21 45.00
2018-19 7,378.00 7,582.00 46.21 45.00
Nishat
2019-20 7,364.00 7,582.00 46.29 45.00
Power
2020-21 7,372.00 7,582.00 46.25 45.00
2021-22 7,374.00 7,582.00 46.24 45.00
2017-18 7,402.00 7,582.00 46.10 45.00
2018-19 7,402.00 7,582.00 46.10 45.00
Nishat
2019-20 7,402.00 7,582.00 46.10 45.00
Chunian
2020-21 7,420.00 7,582.00 46.00 45.00
2021-22 7420 7582 46.00 45.00
2017-18 7,451.00 7,451.00 46.64 45.80
2018-19 7,737.44 7,885.59 46.53 45.66
Narowal
2019-20 7,749.92 7,887.43 46.45 45.65
Energy
2020-21 7,744.22 7,887.14 46.48 45.64
2021-22 7747.91 7884.41 46.48 45.68
2017-18 7,417.70 7,582.54 46.00 45.00
Liberty 2018-19 7,417.70 7,582.54 46.00 45.00
Power 2019-20 7,417.70 7,582.54 46.00 45.00
Tech. 2020-21 7,417.70 7,582.54 46.00 46.00
2021-22 n.p 7528.537 n.p 45%
2017-18 6,834.21 7,005.66 49.91 48.69
2018-19 6,938.53 7,146.12 49.18 47.75
Foundation
2019-20 7,314.41 7,569.29 46.64 45.08
Power
2020-21 7,141.27 7,359.02 47.78 46.36
2021-22 6.899.48 7.090.02 49.45 48.12
2017-18 9,426.00 9,685.00 28.90 28.10
2018-19 Complex stopped due to gas stoppage (non-payment)
Davis 2019-20 Complex stopped due to gas stoppage (non-payment)
Energen.
2020-21  Complex stopped due to gas stoppage (non-payment) 
2021-22 -

138 STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

Heat Rate (Btu/kWh) Plant Efficiency (%)

Power Station Year On Gross On Net Export On Gross On Net Export
Generation to NTDC Generation to NTDC
2017-18 6,607.62 6,794.74 51.64 50.22
2018-19 6,567.20 6,747.54 51.96 50.57
Uch-II
2019-20 6,679.56 6,880.32 51.08 49.59
Power
2020-21 6670  6861  51.15  49.73 
2021-22 6.558.00 6.737.00 52.03 50.64
2017-18 8,749.08 n.p. 39.00 n.p.
Huaneng
2018-19 8,749.08 n.p. 39.00 n.p.
Shandong Ruyi
2019-20 8,749.08 n.p. 39.00 n.p.
(Sahiwal
2020-21 8,749.08 n.p. 39.00 n.p.
Imported Coal)
2021-22 8.749.08 n.p 39.00 n.p
2017-18 5,428.99 5,539.16 62.85 61.60
QATPL 2018-19 5,425.54 5,538.26 62.89 61.61
(Bhikki) 2019-20 5,422.95 5,531.97 62.92 61.68
2020-21 5,428.99 5,539.16 62.85 61.60
2021-22 5,426.43 5,537.62 62.88 61.62
2017-18 5,511.44 5,626.80 61.93 60.66
NPPMCL
2018-19 5,522.35 5,654.29 61.80 60.36
(Haveli
2019-20 5,524.69 5,672.84 61.78 60.16
Bahadur Shah)
2020-21 5,530.16 5,668.24 61.72 60.21
2021-22 5,416.00 5,551.00 63.00 61.47
2018-19 5,607.90 5,800.26 60.85 58.83
NPPMCL
2019-20 5,603.60 5,805.54 60.89 58.77
(Balloki)
2020-21 5,593.32 5,795.28 61.00 58.86
2021-22 5,486.00 5,661.00 62.19 60.27
2017-18 8,340.13 8,912.84 40.87 38.24
Port Qasim 2018-19 8,228.30 8,762.43 41.42 38.90
Electric Power 2019-20 8,308.08 8,825.35 41.02 38.62
2020-21 8,246.83 8,716.90 41.33 39.10
2021-22 8703.02 8726.83 39.16 39.06
China Power 2019-20 8,195.06 8,704.90 41.64 39.20
Hub 2020-21 8,186.81 8,660.72 41.68 39.40
2021-22 8,226.89 8,669.52 41.48 39.36
Orient Power 2020-21 6504  6666  52.48  52.48 
(Gas) 2021-22 6504 6666 51.20 51.20
Lucky Electric 2021-22 8042.02 8706.66 42.43 39.19
Note: Authority approved heat rate numbers are available on website
Source: IPPs

STATE OF INDUSTRY REPORT 2022 139

 TABLE 24

140
Monthly Source-wise CPPA-G System Power Sent Out and Fuel Cost (2021-22)
  July August September October November December January February March April May June
GWh 4,695.76 5,594.30 5,085.48 2,627.25 2,816.49 1,768.84 512.93 1,473.76 1,703.91 2,404.35 3,590.82 3,361.21
Generation
% 29.94 34.79 36.24 23.26 33.20 20.03 5.83 18.22 16.36 18.55 24.50 24.22

Hydel
Fuel Mln. Rs. - - - - - - - - - - - -
Cost Rs./kWh - - - - - - - - - - - -
GWh 2,383.33 2,293.86 2,392.52 1,885.78 1,379.12 2,103.65 2,916.70 2,563.87 2,586.62 2,168.93 2,018.49 1,883.13
Generation
% 15.20 14.27 17.05 16.69 16.26 23.82 33.15 31.70 24.83 16.74 13.77 13.57

Coal
Fuel Mln. Rs. 19,992.38 20,682.81 24,080.63 21,434.92 18,127.45 28,004.21 41,139.87 33,572.49 32,104.21 31,094.24 36,372.00 39,183.46
STATISTICAL DATA

Cost Rs./kWh 8.39 9.02 10.06 11.37 13.14 13.31 14.10 13.09 12.41 14.34 18.02 20.81
GWh 123.49 19.84 2.34 57.10 24.99 250.56 592.08 - - 58.49 28.48 0.00
Generation
% 0.79 0.12 0.02 0.51 0.29 2.84 6.73 - - 0.45 0.19 0.00

HSD
Fuel Mln. Rs. 2,388.53 448.95 50.94 1,440.25 679.79 3,529.38 15,382.25 - - 1,622.28 857.05 0.00
Cost Rs./kWh 19.34 22.63 21.77 25.22 27.20 14.09 25.98 - - 27.74 30.09  
GWh 1,612.26 1,627.56 997.44 1,228.66 145.40 353.26 1,238.00 526.73 1,106.19 1,564.11 1,290.33 1,454.04
Generation
% 10.28 10.12 7.11 10.88 1.71 4.00 14.07 6.51 10.62 12.07 8.80 10.48

RFO
Fuel Mln. Rs. 27,316.29 28,306.32 18,393.60 26,017.75 2,941.03 7,853.32 28,235.19 11,301.74 24,913.08 44,093.62 43,451.97 52,637.95
Cost Rs./kWh 16.94 17.39 18.44 21.18 20.23 22.23 22.81 21.46 22.52 28.19 33.68 36.20
GWh 1,362.20 1,313.21 1,248.28 1,092.75 1,095.16 1,215.57 1,264.36 918.40 992.72 1,276.57 1,464.59 1,479.32
Generation
% 8.69 8.17 8.90 9.67 12.91 13.77 14.37 11.36 9.53 9.85 9.99 10.66

Gas
Fuel Mln. Rs. 11,123.13 10,910.42 10,401.77 8,719.57 8,596.99 9,384.68 9,795.16 7,514.88 7,710.68 10,707.03 14,823.02 13,205.10
Cost Rs./kWh 8.17 8.31 8.33 7.98 7.85 7.72 7.75 8.18 7.77 8.39 10.12 8.93
GWh 3,137.69 2,895.92 2,651.95 2,703.38 1,208.70 1,191.79 626.08 1,226.01 1,965.68 2,516.85 3,355.23 3,390.54
Generation
% 20.01 18.01 18.90 23.93 14.25 13.50 7.12 15.16 18.87 19.42 22.89 24.43

RLNG
Fuel Mln. Rs. 37,131.07 38,562.54 38,841.55 45,276.62 20,893.69 21,049.47 9,184.46 17,307.35 28,235.70 41,352.15 93,697.51 96,234.53
Cost Rs./kWh 11.83 13.32 14.65 16.75 17.29 17.66 14.67 14.12 14.36 16.43 27.93 28.38
GWh 1,659.86 1,630.19 1,281.80 1,392.92 1,485.19 1,549.06 1,264.57 1,013.26 1,563.66 2,251.19 1,890.38 1,265.67
Generation
% 10.58 10.14 9.13 12.33 17.51 17.54 14.37 12.53 15.01 17.37 12.90 9.12

STATE OF INDUSTRY REPORT 2022

Fuel Mln. Rs. 1,659.81 1,627.93 1,257.88 1,417.46 1,520.69 1,641.65 1,360.18 1,147.04 1,616.12 2,282.12 2,002.53 1,423.11

Nuclear
Cost Rs./kWh 1.00 1.00 0.98 1.02 1.02 1.06 1.08 1.13 1.03 1.01 1.06 1.12
GWh 40.00 45.24 48.27 41.41 36.69 36.47 31.65 33.82 42.75 51.95 54.52 51.49
Generation
% 0.26 0.28 0.34 0.37 0.43 0.41 0.36 0.42 0.41 0.40 0.37 0.37

Iran
Fuel Mln. Rs. 467.74 559.01 633.03 593.87 483.43 483.91 474.97 530.63 741.95 916.04 1,033.64 1,007.73

Import
Cost Rs./kWh 11.69 12.36 13.11 14.34 13.18 13.27 15.01 15.69 17.36 17.63 18.96 19.57
GWh 9.88 16.98 16.18 11.87 11.84 7.88 2.30 10.15 13.22 9.38 16.77 9.87
Generation
% 0.06 0.11 0.12 0.11 0.14 0.09 0.03 0.13 0.13 0.07 0.11 0.07

Mixed
Fuel Mln. Rs. 44.32 79.30 75.05 53.35 52.80 35.36 14.44 51.96 63.88 41.62 78.59 46.41
Cost Rs./kWh 4.49 4.67 4.64 4.49 4.46 4.49 6.28 5.12 4.83 4.44 4.69 4.70
GWh 550.37 549.95 230.40 184.82 175.19 210.08 194.88 165.07 267.92 464.78 779.13 811.59
Generation
% 3.51 3.42 1.64 1.64 2.07 2.38 2.22 2.04 2.57 3.59 5.32 5.85

Wind
Fuel Mln. Rs. - - - - - - - - - - - -

Power
Cost Rs./kWh   - - - - - - - - - - -
GWh 61.82 67.01 60.75 63.17 50.62 45.18 46.58 58.12 68.73 87.31 89.89 86.27
Generation
% 0.39 0.42 0.43 0.56 0.60 0.51 0.53 0.72 0.66 0.67 0.61 0.62

Solar
Fuel Mln. Rs. - - - - - - - - - - - -

Power
Cost Rs./kWh - - - - - - - - - - - -
GWh 45.02 24.06 16.48 7.14 54.33 98.47 107.13 98.67 107.01 106.49 78.26 83.01
Generation
% 0.29 0.15 0.12 0.06 0.64 1.12 1.22 1.22 1.03 0.82 0.53 0.60
Fuel Mln. Rs. 269.30 143.93 98.58 42.70 324.80 589.08 640.90 590.23 640.13 637.05 468.17 496.59

Bagasse
Cost Rs./kWh 5.98 5.98 5.98 5.98 5.98 5.98 5.98 5.98 5.98 5.98 5.98 5.98
GWh 15,681.77 16,078.12 14,031.89 11,296.23 8,483.71 8,830.80 8,797.26 8,087.85 10,418.24 12,960.41 14,656.89 13,876.08
Generation
% 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

Total
Fuel Mln. Rs. 100,392.57 101,321.21 93,833.03 104,996.47 53,620.67 72,571.06 106,227.41 72,016.32 96,025.75 132,746.14 192,784.47 204,234.88
Cost Rs./kWh 6.40 6.30 6.69 9.29 6.32 8.22 12.08 8.90 9.22 10.24 13.15 14.72
Source: CPPA-G
 STATISTICAL DATA

TABLE 25
Electricity Statistics of K-Electric Limited
1 Units Generated by KE Own (GWh)
Auxiliary Consumption
  Name of Plant Year Units Generated Units Sent Out
GWh %
2017-18 4,764.70 430.58 9.04 4,334.12
Bin Qasim Thermal Power 2018-19 4,646.94 429.17 9.24 4,217.77
Station-I 2019-20
1.1 4,195.00 370.34 8.83 3,824.66
(BQTPS-I)
2020-21 5,130.00 400.00 7.80 4,730.00
2021-22 3,591.00 302.00 8.41 3,289.00
2017-18 3,750.79 241.75 6.45 3,509.04
Bin Qasim Thermal Power 2018-19 4,065.70 249.75 6.14 3,815.95
Station-II 2019-20
1.2 4,278.00 247.46 5.78 4,030.54
(BQTPS-II)
2020-21 4,173.00 247.00 5.92 3,926.00
2021-22 3,821.00 233.00 6.10 3,588.00
Bin Qasim Thermal Power
1.3 Station-III 2021-22 256.10 12.60 4.92 243.50
(BQTPS-III)
2017-18 323.11 13.21 4.09 309.90
Korangi Town Gas Turbine Power 2018-19 390.33 14.71 3.77 375.62
1.4 Station-II 2019-20 313.00 13.27 4.24 299.73
(KTGTPS-II) 2020-21 381.00 15.77 4.14 365.23
2021-22 122.49 7.49 6.11 115.00
2017-18 498.14 16.28 3.27 481.86
Site Gas Turbine Power Station-II 2018-19 368.02 12.78 3.47 355.24
1.5 (SGTPS-II) 2019-20 414.00 16.77 4.05 397.23
2020-21 227.00 11.33 4.99 215.67
2021-22 110.56 7.56 6.84 103.00
2017-18 1,001.01 78.93 7.88 922.08
2018-19 1,256.68 92.34 7.35 1,164.34
Korangi Combined Cycle Power
1.6 2019-20 1,158.00 81.26 7.02 1,076.74
Plant
2020-21 1,027.00 78.30 7.62 948.70
2021-22 595.70 43.70 7.34 552.00
2017-18 10,337.75 780.76 7.55 9,556.99
2018-19 10,727.67 798.76 7.45 9,928.91
Total Units Generated from KE’s
1.7 2019-20 10,358.00 729.10 7.04 9,628.90
Own Power Plants
2020-21 10,938.00 752.40 6.88 10,185.60
2021-22 8,496.85 606.35 7.14 7,890.50
2 Units Purchased by KE (GWh)
  2017-18 2018-19 2019-20 2020-21 2021-22
2.1 KANUPP 330.86 129.99 193.00 219.00 45.77
2.2 Gul Ahmed 712.71 675.54 496.00 673.00 705.43
2.3 Tapal Energy 752.38 645.02 627.00 737.00 715.86
2.4 NTDC (Mixed Generation) 5,128.20 4,936.71 5,003.14 5,764.40 8,897.54
2.6 Anoud Power 43.73 51.58 59.52 12.00 0
2.7 International Steel Limited 56.00 46.00 51.21 43.00 28.54
2.8 International Industries Limited 12.00 12.65 10.66 10.00 9.29
2.9 FFBL Power 438.49 413.51 413.00 452.88 406.69
2.10 SNPCL-I 176.71 403.06 371.86 394.35
688.87
2.11 SNPCL-II 177.24 394.69 367.83 380.22
2.12 Oursun Pakistan 0.00 57.00 88.28 90.87 89.58
2.13 NTDC - 150 MW (Wind) 0.00 20.00 423.00 353.64 139
2.14 Gharo Solar 0.00 0.00 65.00 108.69 102.64
2.15 Lottee Chemicals - - - 61.00 35.44
2.16 Lucky Cement - - - 0.02 2.98
2.17 Net Metering Import - - - -  44
Total 7,828.32 7,785.75 8,169.50 9,300.07 11,911.63

STATE OF INDUSTRY REPORT 2022 141

 STATISTICAL DATA

Description  2017-18 2018-19 2019-20 2020-21 2021-22

Total Units Purchased by KE
3 including Own Generation 18,166.07 18,513.42 18,527.50 20,238.07 20,408.48
(GWh)
Units Available for Distribution
4 17,385.31 17,714.66 17,798.40 19,485.67 19,802.13
(GWh)
5 Units Sold (GWh) 13,860.32 14,318.11 14,276.96 16,068.85 16,763.22
T&D Losses GWh 3,524.99 3,396.55 3,521.44 3,416.82 3,038.91
6 (excluding Auxiliary 15.35
Consumption) % 20.28 19.17 19.79 17.54
7 Average Fuel Price
  2017-18 2018-19 2019-20 2020-21 2021-22
7.1 Gas (Rs./MMBtu) 400.00* 559.00* 824.00* 846.00* 857
7.2 RLNG (Rs./MMBtu) 1,401.30 1,605.70 1,561.00 1,358.00 2,878
7.3 Furnace Oil (Rs./M. Ton.) 45,591.00 69,641.62 62,130.00 60,285.00 121,887
7.4 HSD (Rs./Liters) 0.00 0.00 0.00 98.00 133
RLNG (Rs./MMBtu) - PLL
7.5 (Supply from PLL initiated from - - - - 5,253
February 08, 2022)
8 Cost of Fuel in KE Own System 2017-18 2018-19 2019-20 2020-21 2021-22
8.1 Cost of Fuel (Rs. in Million) 71,870.00 120,614.57 116,186.00 126,409.00 212,615.00
8.2 Cost of Fuel (Paisa/kWh)** 752.00 1214.88 1,207.00* 1,241.00* 2,695*
* Excluding GIDC which is under litigation. ** Based on per unit sent out.
Source: KE

TABLE 26
Fuel Consumption and Cost of Generation Data (K-Electric Limited and their IPPs)
Bin Qasim TPS-I
Gas Consumption Residual Furnace Oil RLNG Consumption
Gen. on Overall
Gen. on Gen. on Quantity of
RLNG Generation
Year Gas (GWh) Total CFT/kWh RFO RFO Total CFT/kWh
(GWh) Cost (Rs./
(Net) MMCFT (Average) (GWh) Used (000 MMCFT (Average)
(Net) kWh)**
(Net) M. Tons)
2017-18* 783.18 7,710.67 9.85 3,894.21 1,015.57 87.32 847.74 9.71 11.72
2018-19* 855.00 8,672.23 10.14 3,361.94 n.p. 430.00 4,362.57 10.15 17.59
2019-20 761.00 8,552.00 11.24 2,548.00 734.00 516.00 5,821.00 11.28 16.03
2020-21 695.00 7,618.00 10.96 2,843.00 787.00 1,192.00 12,974.00 10.04 15.02
2021-22 156.12 1,744.33 11.17 2,526.74 694.71 606.24 6,784.63 11.19 31.46

Korangi CCPP
Gas Consumption HSD RLNG Consumption
Gen. on Overall
Gen. on Gen. on Quantity of
RLNG Generation
Year Gas (GWh) Total CFT/kWh HSD HSD Total CFT/kWh
(GWh) Cost (Rs./
(Net) MMCFT (Average) (GWh) Used (000 MMCFT (Average)
(Net) kWh)**
(Net) M. Tons)
2017-18* 897.07 6,562.04 7.31 - - 103.94 748.04 7.20 4.22
2018-19* 823.28 6,325.76 7.68 - - 433.40 3,334.39 7.69 7.92
2019-20 688.00 5,593.00 8.13 - - 389.00 3,161.00 8.13 8.99
2020-21 351.00 2,903.00 8.27 33 7,949.00 565.00 4,677.00 8.28 10.08
2021-22 67.06 558.85 10.22 269.22 62,853.96 216.18 1,809.51 8.37 24.03

142 STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

Gas Consumption RLNG Consumption Overall

Gen. on Gas Gen. on
Power Generation
Year Total CFT/kWh RLNG Total CFT/kWh
Station Cost (Rs./
(GWh) (Net) MMCFT (Average) (GWh) (Net) MMCFT (Average) kWh)**
2017-18* 3,523.55 25,928.49 7.36 227.24 1,690.91 7.44 3.85
2018-19* 2,510.24 19,118.21 7.62 1,555.47 11,868.60 7.63 8.17
Bin Qasim
2019-20 2,387.00 19,729.00 8.27 1,643.00 13,554.00 8.25 9.51
TPS-II
2020-21 1,277.00 10,448.00 8.18 2,649.00 21,671.00 8.18 9.87
2021-22 375.68 3,094.83 8.24 3,211.84 26,470.14 8.24 23.05
Bin Qasim III 2021-22  - -  -  244 1,891.55 11.17 36.27
2017-18* 286.66 2,699.01 9.42 36.45 336.99 9.25 4.91
2018-19* 259.12 2,418.98 9.34 131.21 1,222.94 9.32 8.63
Korangi Town
2019-20 196.00 1,900.00 9.69 104.00 1,006.00 9.67 9.75
GTPS-II
2020-21 130.00 1,261.00 9.70 235.00 2,269.00 9.66 10.75
2021-22 24.58 251.12 10.22 89.94 923.66 10.27 22.26
2017-18* 456.75 3,953.32 8.66 41.39 353.68 8.55 4.48
2018-19* 253.70 2,174.20 8.57 114.32 980.14 8.57 7.86
Site GTPS-II 2019-20 254.00 2,283.00 8.99 143.00 1,292.00 9.03 9.91
2020-21 79.00 744.00 9.42 137.00 1,303.00 9.51 11.28
2021-22 20.9 203.03 9.71 81.96 796.61 9.72 23.31
* Firm quantity of 60 MMCFD RLNG is being supplied to KE on co-mingled basis by SSGC along with supply of indigenous Natural Gas on as and when
available basis with effect from April, 2018.
** Based on Units Sent Out

(Residual Furnace Oil based Power Plant)

Quantity of RFO
Gen. on RFO (GWh) Average Fuel Cost Overall Generation
Power Station Year used
(Net) (Rs./kWh) Cost (Rs./kWh)
(000 M. Tons)
2017-18 712.71 170 9.88 12.70
2018-19 675.54 153 14.69 18.18
Gul Ahmed 2019-20 496.14 107 12.94 15.97
2020-21 673.00 145 13.71 15.96
2021-22 705.43 154 24.80 27.59
2017-18 752.38 167 9.46 10.76
2018-19 645.02 143 14.45 15.91
Tapal Energy 2019-20 626.77 136 12.78 13.84
2020-21 737.00 160 13.73 14.87
2021-22 715.86 156 24.84 26.70
(Gas based Power Plant)
Gen. on Gas (GWh) Quantity of Gas used Average Fuel Cost Overall Generation
Power Station Year
(Net) (MMBTU) (Rs./kWh) Cost (Rs./kWh)
2018-19 403.06 3274096 5.25 6.04
2019-20 371.86 2999996 7.22 8.16
Sindh Nooriabad-I
2020-21 394.35 3232553 6.68 7.64
2021-22 356.21 2954899 6.97 8.01
2018-19 394.69 3137925 5.25 6.04
2019-20 367.83 2978275 7.22 8.16
Sindh Nooriabad-II
2020-21 380.22 3105772 6.68 7.64
2021-22 345.80 2872374 6.93 7.98
Source: KE/IPPs

STATE OF INDUSTRY REPORT 2022 143

 STATISTICAL DATA

TABLE 27
Auxiliary Consumption and other Factors (K-Electric and their IPPs)
Auxiliary
Maximum Load Factor Capacity Utilization Availability
Power Station Year Consumption
Load (MW) (%) Factor (%) Factor (%) Factor (%)
(GWh) (%)
2017-18 430.58 9.04 1,005 54.00 73.00 79.76 71.00
2018-19 429.17 9.24 1,015 52.47 65.11 80.56 76.92
Bin Qasim
2019-20 370.34 8.83 1,060 50.03 54.09 84.13 86.62
TPS-I
2020-21 400.00 7.80 1,025 58.40 77.72 97.62 90.45
2021-22 301.57 8.40 849 53.80 55.10 80.86 86.80
2017-18 241.75 6.45 571 75.00 85.00 99.71 94.97
2018-19 249.75 6.14 555 85.31 95.27 96.91 92.18
Bin Qasim
2019-20 247.46 5.78 570 88.58 97.13 99.53 95.30
TPS-II
2020-21 247.00 5.92 571 85.40 95.26 99.71 95.09
2021-22 233.03 6.10 555 81.13 86.34 96.86 96.04
2017-18 13.21 4.09 97 42.00 40.00 90.47 89.60
2018-19 14.71 3.77 97 58.67 47.27 90.47 90.97
Korangi Town
2019-20 13.27 4.24 97 60.08 41.90 90.28 88.69
GTPS-II
2020-21 15.77 4.14 96 55.75 53.60 89.86 83.52
2021-22 7.49 6.14 96 39.29 14.97 89.85 96.56
2017-18 16.28 3.27 97 60.00 59.00 90.47 92.40
2018-19 12.78 3.47 97 72.61 72.96 90.47 57.53
Site GTPS-II 2019-20 16.77 4.05 97 67.11 50.05 90.28 98.11
2020-21 11.33 4.99 97 39.34 27.72 90.28 97.09
2021-22 7.56 6.84 97 41.17 13.29 90.28 98.56
2017-18 78.93 7.88 230 56.00 54.00 92.95 92.66
2018-19 92.34 7.35 234 70.79 74.24 94.41 83.21
Korangi CCPP 2019-20 81.26 7.02 233 70.10 60.59 94.13 96.07
2020-21 78.30 7.62 229 57.42 56.72 92.51 91.38
2021-22 43.70 7.33 225 54.81 34.15 90.73 87.86
2017-18 21.10 1.83 128 97.50 64.87 84.94 n.p
2018-19 23.63 3.37 128 95.40 60.62 88.32 n.p
Gul Ahmed
2019-20 17.45 3.41 128 96.38 50.60 52.23 n.p
Energy
2020-21 19.48 2.81 128 97.11 60.13 61.92 93.22
2021-22 18.35 2.53 127.5 97.39 62.83 64.51 95.06
2017-18 13.07 1.71 124 70.75 70.14 68.46 94.70
2018-19 11.13 1.70 124 60.65 59.62 57.74 95.60
Tapal Energy 2019-20 9.94 1.56 124 58.69 57.78 56.41 96.90
2020-21 11.23 1.50 124 69.14 68.10 66.89 96.30
2021-22 11.11 1.53 123.5 67.20 62.57 66.17 n.p
2018-19 7.18 1.75 51 91.06 91.24 100.00 89.05
Sindh 2019-20 6.78 1.82 51 93.34 84.01 98.40 88.49
Nooriabad-I 2020-21 7.51 1.85 51 87.93 89.09 96.51 88.21
2021-22 7.13 1.96 51 98.91 79.49 83.27 n.p
2018-19 6.21 1.55 51 89.17 89.34 100.00 88.56
Sindh 2019-20 6.31 1.72 51 90.17 83.10 99.10 87.76
Nooriabad-II 2020-21 5.90 1.54 51 84.77 85.90 93.00 84.62
2021-22 6.13 1.79 52 97.25 76.61 83.45 n.p
Source: KE/IPPs

144 STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

TABLE 28
Heat Rate and Plant Efficiency Data (K-Electric and their IPPs)
Heat Rate (Btu/kWh) - LHV Plant Efficiency (%)
Power Station Year
On Gross Basis On Net Basis On Gross Basis On Net Basis
2017-18 10,499.69 11,542.81 32.50 29.56
2018-19 9,905.00 10,913.00 34.45 31.27
Bin Qasim
TPS-I 2019-20 9,776.89 10,724.09 34.90 31.82
2020-21 9,469.00 10,272.00 36.03 33.22
2021-22 9,496.00 10,366.68 35.93 32.91
2017-18 7,792.00 8,328.89 43.79 40.97
2018-19 7,149.00 7,617.00 47.73 44.80
Bin Qasim
2019-20 7,076.68 7,511.18 48.22 45.43
TPS-II
2020-21 7,082.25 7,469.32 48.55 45.68
2021-22 7,020.73 7,476.76 48.60 45.64
2017-18 9,226.00 9,619.10 36.98 35.47
2018-19 8,246.00 8,569.00 41.38 39.82
Korangi Town
2019-20 7,987.81 8,341.41 42.72 40.91
GTPS-II
2020-21 7,955.00 8,304.27 42.89 41.09
2021-22 8,238.77 8,777.41 41.42 38.87
2017-18 8,977.00 9,280.52 38.01 36.77
2018-19 7,961.00 8,248.00 42.86 41.37
Site GTPS-II 2019-20 7,832.50 8,162.82 43.56 41.80
2020-21 8,205.00 8,677.00 41.36 39.32
2021-22 8,255.46 8,861.90 41.33 38.50
2017-18 7,721.00 8,382.19 44.19 40.71
2018-19 7,246.00 7,821.00 47.09 43.63
Korangi CCPP 2019-20 6,931.99 7,455.34 49.22 45.77
2020-21 7,010.00 7,588.00 48.68 44.97
2021-22 7,201.87 7,771.53 47.38 43.91
2017-18 9,334.93 9,668.78 36.54 35.29
2018-19 8,966.59 9,280.32 38.05 36.76
Gul Ahmed Energy 2019-20 8,490.07 8,789.46 40.19 38.82
2020-21 8,535.26 8,782.17 39.97 38.85
2021-22 8,163.78 8,376.09 41.79 40.74
2017-18 8,795.87 8,948.67 38.79 38.13
2018-19 8,796.88 8,948.64 38.79 38.13
Tapal Energy 2019-20 8,613.24 8,749.90 39.62 39.00
2020-21 8,604.72 8,735.85 39.66 39.06
2021-22 8,253.28 8,381.33 41.34 40.71
2017-18 7,862.68 7,990.77 43.40 42.70
2018-19 7,980.73 8,122.74 42.75 42.01
Sindh Nooriabad-I 2019-20 7,923.36 8,067.49 43.06 42.29
2020-21 7,966.91 8,197.08 42.83 41.62
2021-22 8,132.59 8,295.45 41.95 41.13
2017-18 7,917.82 8,046.83 43.09 42.40
2018-19 7,827.01 7,950.09 43.59 42.92
Sindh Nooriabad-II 2019-20 7,960.82 8,097.06 42.86 42.14
2020-21 8,125.23 8,168.42 41.99 41.77
2021-22 8,157.77 8,306.48 41.83 41.08
Note: Authority approved heat rate numbers are available on www.nepra.org.pk
Source: KE/IPPs

STATE OF INDUSTRY REPORT 2022 145

 146
TABLE 29
K-Electric Source-wise Own Generation and Fuel Cost Adjustments (2021-22)
Description July August September October November December January February March April May June
Fuel Cost - Gas (Rs./MMBTU) 857 857 857 857 857 857 857 857 857 857 857 857
Fuel Cost - FO (Rs./M.ton) 79,622 83,568 92,279 98,558 100,789 102,952 102,451 104,104 113,671 138,582 157,062 161,749
Fuel Cost - FO (Rs./MMBTU) 1,973 2,071 2,287 2,443 2,498 2,551 2,539 2,580 2,817 3,434 3,892 4,009
Fuel Cost - RLNG (Rs./MMBTU) 2,025 2,134 2,545 2,676 2,681 2,203 2,529 2,449 3,083 3,131 4,617 4,627
Fuel Cost - HSD (Rs./MMBTU) 2,621 2,647 2,739 2,967 3,050 3,060 3,252 3,408 3,466 3,838 4,011 5,045
Bin Qasim Thermal Power Station - I
STATISTICAL DATA

Units Sent Out (Mln kWh) 382.41 320.16 402.69 293.13 75.21 14.80 97.36 184.17 260.28 453.58 453.48 370.827
Fuel Cost (Rs./kWh) 18.207 19.888 23.582 25.061 26.184 25.948 26.597 26.353 29.328 36.783 42.150 42.917
Fuel Cost (Mln Rs.) 6,962.48 6,367.22 9,496.25 7,346.03 1,969.33 384.03 2,589.49 4,853.51 7,633.40 16,684.13 19,114.25 15914.81
Bin Qasim Thermal Power Station – II
Units Sent Out (GWh) 351.19 357.85 338.63 353.71 354.03 283.27 142.15 62.47 318.94 346.41 350.10 328.369
Fuel Cost (Rs./kWh) 14.098 14.896 18.117 19.581 21.906 18.462 21.199 20.526 25.840 26.219 37.218 38.776
Fuel Cost (Mln Rs.) 4,951.09 5,330.50 6,135.00 6,926.02 7,755.32 5,229.62 3,013.48 1,282.26 8,241.53 9,082.68 13,030.14 12733.0
Bin Qasim Thermal Power Station – III
Units Sent Out (GWh) - - - - - - - - - -  49.082 198.244
Fuel Cost (Rs./kWh) - - - - - - - - - -  66.750 34.844
Fuel Cost (Mln Rs.) - - - - - - - - - -  3,276.20 6907.71
Korangi Town Gas Turbine Power Station – II
Units Sent Out (GWh) 22.25 24.40 27.88 23.01 2.10 0.06 - 0.75 0.02 7.18 10.31 1.000
Fuel Cost (Rs./kWh) 14.787 15.558 18.896 21.062 23.048 20.667 - 22.320 27.000 28.433 37.324 42.090
Fuel Cost (Mln Rs.) 329.01 379.62 526.83 484.63 48.40 1.24 - 16.74 0.54 204.15 384.81 42.090
Site Gas Turbine Power Station – II
Units Sent Out (GWh) 22.499 18.489 21.141 19.856 4.192 0.174 0.032 2.278 0.132 4.828 11.890 2.143
Fuel Cost (Rs./kWh) 14.717 15.556 18.907 20.423 22.230 19.253 21.875 21.422 27.045 27.334 36.802 40.474

STATE OF INDUSTRY REPORT 2022

Fuel Cost (Mln Rs.) 331.11 287.61 399.71 405.52 93.19 3.35 0.70 48.80 3.57 131.97 437.57 86.735
Korangi Combined Cycle Power Plant
Units Sent Out (GWh) 75.488 69.540 113.049 68.427 27.938 2.438 1.469 1.714 7.741 79.164 87.859 2.178
Fuel Cost (Rs./kWh) 14.274 14.902 19.538 20.920 22.354 23.265 25.865 26.156 27.557 30.349 32.148 38.767
Fuel Cost (Mln Rs.) 1,077.546 1,036.266 2,208.777 1,431.478 624.530 56.719 37.996 44.831 213.315 2,402.519 2,824.489 84.434
Total
Units Sent Out (GWh) 853.837 790.439 903.39 758.133 463.47 300.742 241.011 251.382 587.113 891.162 913.639 902.761
Fuel Cost (Rs./kWh) 15.988 16.954 20.773 21.888 22.635 18.870 23.408 24.847 27.409 31.987 39.174 39.174
Fuel Cost (Mln Rs.) 13,651.24 13401.216 18766.567 16593.678 10490.77 5674.959 5641.666 6246.141 16092.355 28505.449 35791.26 35768.8
Source: KE
 Table 30
K-Electric (Source-wise Power Purchase and Fuel Costs) (2021-22)
Company July August September October November December January February March April May June
CPPA-G
GWh 761.717 743.386 747.786 773.176 735.165 709.747 693.899 689.565 776.56 745.668 758.153 762.717
Generation
% 68.447 73.069 73.412 75.888 77.995 81.530 81.350 77.233 74.798 72.016 73.242 73.810
Mil Rs. 5,070.75 4,971.25 5,645.93 7,668.28 5,910.80 6,126.18 8,646.95 6,278.21 7,064.76 7,904.83 10,535.98 12084.412
Fuel Cost
Rs./kWh 6.657 6.687 7.550 9.918 8.040 8.631 12.461 9.105 9.098 10.601 13.897 15.844
Gul Ahmed Energy Limited
GWh 52.949 35.287 80.407 62.015 46.828 22.644 46.652 51.735 65.868 89.584 77.36 74.100
Generation
% 4.758 3.468 7.894 6.087 4.968 2.601 5.469 5.794 6.344 8.652 7.473 7.171
Mil Rs. 868.171 618.244 1,499.23 1,339.10 1,087.96 558.86 1,047.45 980.197 1,563.72 2,850.28 2,800.36 2715.063
Fuel Cost
Rs./kWh 16.396 17.520 18.646 21.593 23.233 24.680 22.452 18.946 23.740 31.817 36.199 36.641
Tapal Energy (Pvt.) Limited
GWh 59.624 46.064 73.103 59.175 46.032 34.577 49.811 55.222 72.003 71.171 72.431 76.642
Generation
% 5.358 4.528 7.177 5.808 4.884 3.972 5.840 6.185 6.935 6.874 6.997 7.417
Mil Rs. 1003.456 839.153 1377.621 1286.140 1089.099 833.021 1073.507 1012.698 1671.770 2194.968 2608.855 2766.361
Fuel Cost
Rs./kWh 16.830 18.217 18.845 21.735 23.660 24.092 21.552 18.339 23.218 30.841 36.018 36.095
KANUPP
GWh 42.578 3.143 - - - - - - - - - -
Generation
% 3.8260 0.3089 - - - - - - - - - -
Mil Rs. 719.984 56.124 - - - - - - - - - -
Fuel Cost
Rs./kWh 16.910 17.857 - - - - - - - - - -
Anoud Power Generation Limited
GWh - - - - - - - - - - - -
Generation
% - - - - - - - - - - - -
Mil Rs. - - - - - - - - - - - -
Fuel Cost
Rs./kWh - - - - - - - - - - - -
International Industries Limited & International Steel Limited
GWh 3.212 4.448 3.986 4.461 2.633 0.732 0.914 0.569 2.484 6.344 4.433 3.618
Generation
% 0.289 0.437 0.391 0.438 0.279 0.084 0.107 0.064 0.239 0.613 0.428 0.350
Mil Rs. 34.276 47.443 42.512 47.532 28.074 7.797 9.744 6.086 26.509 67.625 47.266 38.585
Fuel Cost
Rs./kWh 10.670 10.666 10.665 10.655 10.662 10.652 10.661 10.696 10.672 10.660 10.662 10.665
Sindh Nooriabad Power Company Limited (I & II)
GWh 65.086 66.461 63.92 63.198 55.409 53.264 42.239 43.66 63.258 56.201 58.058 58.120
Generation
% 5.849 6.533 6.275 6.203 5.878 6.119 4.952 4.890 6.093 5.428 5.609 5.624
Mil Rs. 444.954 454.374 436.479 430.952 377.893 361.922 286.507 296.643 431.93 383.299 396.906 415.255
Fuel Cost
Rs./kWh 6.836 6.837 6.829 6.819 6.820 6.795 6.783 6.794 6.828 6.820 6.836 7.145
FFBL Power Company Limited
GWh 39.604 40.308 26.641 37.676 39.045 34.168 3.219 34.198 33.723 38.983 40.026 39.099
Generation
% 3.559 3.962 2.615 3.698 4.142 3.925 0.377 3.830 3.248 3.765 3.867 3.784
Mill Rs. 435.054 442.787 292.654 507.454 591.517 517.977 48.799 518.431 511.231 590.971 689.672 673.699
Fuel Cost
Rs./kWh 10.985 10.985 10.985 13.469 15.150 15.160 15.160 15.160 15.160 15.160 17.231 17.231

STATE OF INDUSTRY REPORT 2022

Oursun Pakistan Limited
GWh 6.006 6.55 6.626 7.504 6.983 6.482 7.023 7.648 8.959 8.997 8.671 7.789
Generation
% 0.540 0.644 0.650 0.737 0.741 0.745 0.823 0.857 0.863 0.869 0.838 0.754
Mill Rs - - - - - - - - - - - -
Fuel Cost
Rs./kWh - - - - - - - - - - - -
CPPA-G 150 MW
GWh 70.960 63.025 4.818 - - - - - - - - -
Generation
% 6.376 6.195 0.473 - - - - - - - - -
Mill Rs 472.379 421.464 36.380 - - - - - - - - -
Fuel Cost
Rs./kWh 6.657 6.687 7.551 - - - - - - - - -

147
STATISTICAL DATA
 148
Company July August September October November December January February March April May June
Gharo Solar
GWh 7.054 7.607 7.611 8.691 7.419 6.565 7.197 8.315 10.605 11.259 10.708 9.613
Generation
% 0.634 0.748 0.747 0.853 0.787 0.754 0.844 0.931 1.021 1.087 1.034 0.930
Mill Rs - - - - - - - - - - - -
Fuel Cost
Rs./kWh - - - - - - - - - - - -
Lotte Chemicals
GWh 3.923 0.892 3.469 2.722 2.875 2.146 1.805 1.713 4.439 5.186 4.984 1.290
Generation
% 0.353 0.088 0.341 0.267 0.305 0.247 0.212 0.192 0.428 0.501 0.481 0.125
Mil Rs. 78.991 18.927 75.366 72.454 76.668 47.015 39.351 42.244 136.114 161.492 228.674 59.361
Fuel Cost
STATISTICAL DATA

Rs./kWh 20.135 21.219 21.726 26.618 26.667 21.908 21.801 24.661 30.663 31.140 45.882 46.017
Lucky Cement
GWh 0.148 0.198 0.242 0.222 0.196 0.211 0.218 0.213 0.308 0.358 0.308 0.362
Generation
% 0.013 0.019 0.024 0.022 0.021 0.024 0.026 0.024 0.030 0.035 0.030 0.035
Mil Rs. 1.414 1.892 2.313 2.121 1.873 2.016 2.083 2.035 2.943 3.421 2.943 3.459
Fuel Cost
Rs./kWh 9.556 9.556 9.556 9.556 9.556 9.556 9.556 9.556 9.556 9.556 9.556 9.556
Total Generation
GWh 1,112.86 1,017.37 1,018.61 1,018.84 942.59 870.54 852.98 892.84 1,038.21 1,035.42 1,035.13 1,033.35
Generation
% 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.00 100.0 100.0
Mil Rs. 9,129.43 7,759.41 9,408.49 11,354.03 9,163.88 8,454.79 11,154.39 9,136.55 11,408.97 14,178.50 17,310.65 18756.195
Fuel Cost
Rs./kWh 8.204 7.627 9.237 11.144 9.722 9.712 13.077 10.233 10.989 13.693 16.723 18.151
Source: KE

TABLE 31
K-Electric (Fuel-wise Own Generation and Fuel Costs) (2021-22)
  July Aug. Sept. Oct. Nov. Dec. Jan. Feb. March April May June
Gas
GWh 193.868 173.353 130.157 104.704 17.932 - - - - 0.504 27.108 -
Generation
% 22.706 21.931 14.408 13.811 3.869 - - - - 0.057 2.816 -

STATE OF INDUSTRY REPORT 2022

Mil Rs. 1492.61 1318.63 981.01 790.97 133.87 - - - - 3.88 214.82 -
Fuel Cost
Rs./kWh 7.70 7.61 7.54 7.55 7.47 - - - - 7.71 7.92 -
RFO
GWh 203.60 170.63 288.38 177.50 26.56 9.94 89.35 105.64 257.02 435.61 405.51 370.634
Generation
% 23.845 21.587 31.922 23.412 5.731 3.304 37.073 42.024 43.515 48.881 42.121 40.257
Mil Rs. 3,898 3,644 6,970 4,572 687 270 2,377 2,871 7,529 16,047 16,934 15904.518
Fuel Cost
Rs./kWh 19.144 21.356 24.168 25.758 25.883 27.173 26.597 27.179 29.295 36.838 41.760 42.912
RLNG
GWh 454.746 446.399 440.361 450.476 409.332 288.809 150.196 144.271 325.881 378.915 447.668 532.128
Generation
% 53.259 56.475 48.745 59.419 88.321 96.032 62.317 57.391 55.174 42.519 46.500 57.799
Mil Rs. 8,223 8,437 9,847 10,630 9,436 5,356 3,227 3,335 8,350 10,132 19,290 19864.288
Fuel Cost
Rs./kWh 18.082 18.899 22.361 23.598 23.052 18.546 21.486 23.117 25.622 26.738 43.089 37.330
HSD
GWh 1.623 0.056 44.498 25.459 9.635 1.998 1.469 1.47 7.741 76.134 82.432 17.897
Generation
% 0.1901 0.0071 4.9257 3.3581 2.0789 0.6644 0.6095 0.5848 1.3106 8.5433 8.5624 1.944
Mil Rs. 38.057 1.934 969.133 600.506 233.66 48.607 37.996 39.826 213.315 2,323.06 2,628.76 717.872
Fuel Cost
Rs./kWh 23.449 34.536 21.779 23.587 24.251 24.328 25.865 27.093 27.557 30.513 31.890 40.112
Total Generation
GWh 853.837 790.436 903.393 758.139 463.46 300.743 241.018 251.384 590.64 891.158 962.718 920.658
Generation
% 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.000
Mil Rs. 13651.23 13401.22 18766.57 16593.69 10490.77 5674.95 5641.68 6246.14 16092.35 28505.46 39067.46 36486.678
Fuel Cost
Rs./kWh 15.99 16.95 20.77 21.89 22.64 18.87 23.41 24.85 27.25 31.99 40.58 39.631
Source : KE
 TABLE 32
K-Electric (Fuel-wise Power Purchase and Fuel Costs) (2021-22)
Company July August September October November December January February March April May June
Nuclear
GWh 42.578 3.143 - - - - - - - - - -
Generation
% 3.8260 0.3089 - - - - - - - - - -
Mil Rs. 719.984 56.124 - - - - - - - - - -
Fuel Cost
Rs./kWh 16.910 17.857 - - - - - - - - - -
Coal
GWh 39.604 40.308 26.641 37.676 39.045 34.168 3.219 34.198 33.723 38.983 40.026 39.099
Generation
% 3.559 3.962 2.615 3.698 4.142 3.925 0.377 3.830 3.248 3.765 3.867 3.784
Mill Rs. 435.054 442.787 292.654 507.454 591.517 517.977 48.799 518.431 511.231 590.971 689.672 673.6992
Fuel Cost
Rs./kWh 10.985 10.985 10.985 13.469 15.150 15.160 15.160 15.160 15.160 15.160 17.231 17.2306
Solar
GWh 13.06 14.157 14.237 16.195 14.402 13.047 14.22 15.963 19.564 15.853 13.655 17.402
Generation
% 1.174 1.392 1.398 1.590 1.528 1.499 1.667 1.788 1.884 1.531 1.319 1.684
Mil Rs. - - - - - - - - - - - -
Fuel Cost
Rs./kWh - - - - - - - - - - - -
RFO
GWh 112.573 81.351 153.51 121.19 92.86 57.221 96.463 106.957 137.871 160.755 149.791 150.742
Generation
% 10.116 7.996 15.071 11.895 9.852 6.573 11.309 11.979 13.280 15.526 14.471 14.588
Mil Rs. 1,871.63 1,457.40 2,876.85 2,625.24 2,177.06 1,391.88 2,120.95 1,992.90 3,235.49 5,045.25 5,409.22 5,481.42
Fuel Cost
Rs./kWh 16.626 17.915 18.740 21.662 23.445 24.325 21.987 18.633 23.468 31.385 36.112 36.363
Gas
GWh 72.369 71.999 71.617 70.603 61.113 56.353 45.176 46.155 70.489 74.162 73.507 63.390
Generation
% 6.503 7.121 7.031 6.930 6.484 6.473 5.296 5.169 6.789 7.162 7.101 6.134
Mil Rs. 559.635 522.636 556.670 553.059 484.508 418.750 337.685 347.008 597.496 615.837 675.789 516.661
Fuel Cost
Rs./kWh 7.733 7.259 7.773 7.833 7.928 7.431 7.475 7.518 8.476 8.304 9.194 815.051
CPPA-G
GWh 761.717 743.386 747.786 773.176 735.165 709.747 693.899 689.565 776.56 745.668 758.153 762.717
Generation
% 68.447 73.069 73.412 75.888 77.995 81.530 81.350 77.233 74.798 72.016 73.242 73.810
Mil Rs. 5,070.75 4,971.25 5,645.93 7,668.28 5,910.80 6,126.18 8,646.95 6,278.21 7,064.76 7,904.83 10,535.98 12084.412
Fuel Cost
Rs./kWh 6.657 6.687 7.550 9.918 8.040 8.631 12.461 9.105 9.098 10.601 13.897 15.844
CPPA-G 150 MW
GWh 70.96 63.025 4.818 - - - - - - - - -
Generation
% 6.376 6.195 0.473 - - - - - - - - -
Mill Rs 472.379 421.464 36.38 - - - - - - - - -
Fuel Cost
Rs./kWh 6.657 6.687 7.551 - - - - - - - - -
Total Generation
GWh 1,112.86 1,017.37 1,018.61 1,018.84 942.59 870.54 852.98 892.84 1,038.21 1,035.42 1,035.13 1,033.35
Generation
% 100.00 100.04 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

STATE OF INDUSTRY REPORT 2022

Mil Rs. 9,129.43 7,759.41 9,408.49 11,354.03 9,163.88 8,454.79 11,154.39 9,136.55 11,408.97 14,178.50 17,310.65 18,756.20
Fuel Cost
Rs./kWh 8.204 7.627 9.237 11.144 9.722 9.712 13.077 10.233 10.989 13.693 16.723 18.151
Source: KE

149
STATISTICAL DATA
 150
TABLE 33
Capacity and Energy Invoiced by Generators
FY 2017-18 (Rs. in Million) FY 2018-19 (Rs. in Million) FY 2019-20 (Rs. in Million) FY 2020-21 (Rs. in Million) FY 2021-22 (Rs. in Million)
S. No. Fuel Type Capacity Energy Capacity Energy Capacity Energy Capacity Energy Capacity
Energy Charges
Charges 1 Charges 1 Charges 1 Charges 1 Charges 2 Charges 2 Charges Charges Charges
1 WAPDA Hydel 125,596 2,349 160,710 2,282 107,546 2,858 95,826 2,650 121,187 2,447
2 Thermal 57,942 219,465 60,470 165,001 40,113 77,841 31,661 58,582 33,453 83,126
3 Coal 37,369 73,916 81,675 112,031 199,489 180,522 205,636 201,925 224,826 360,937
4 Nuclear 67,351 9,135 70,929 9,037 94,984 9,842 91,329 11,264 202,559 19,880
STATISTICAL DATA

5 IPP Hydel * 10,642 533 14,461 535 89,406 1,380 47,814 721 93,473 1,514
6 RFO 50,332 159,998 58,669 94,477 84,834 54,237 93,977 84,242 59,802 325,344
7 RLNG/Gas/HSD 62,679 208,798 109,305 297,672 132,494 302,169 126,091 304,278 114,285 607,395
8 Baggasse 3,100 7,908 1,345 5,752 2,283 3,878 5,718 4,989 4,467 5,604
9 Wind 793 40,313 5,012 59,046 85,815 0 75,975 0 94,788 -
10 Solar 29 12,900 595 15,249 18,505 0 18,150 0 19,310 -
11 Import 0 0 0 0 0 5,507 0 4,960 926 8,140
12 Mixed 1,815 10,885 5,123 5,471 625 1,142 753 1,260 588 686
Total 417,648 746,200 568,294 766,553 856,095 639,375 792,930 674,870 969,664 1,415,073
1
Capacity and Energy Charges invoiced by Generators
2
Capacity and Energy Charges verified of Generators
*
IPP Hydel includes Neelum Jhelum, Laraib Energy, Star Hydro, Mira Power, Jagran and Malakand.
Note: The amount of EPP of wind and solar power plants have been included in CPP as per Regulatory requirement.
Source: CPPA-G

TABLE 34

STATE OF INDUSTRY REPORT 2022

Energy Purchase Price (EPP) and Capacity Purchase Price (CPP) Data
Amount verified on account of EPP and CPP (Rs. in Million)
FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22
Energy Energy Energy Energy Energy
Power Plant
Delivered EPP CPP Delivered EPP CPP Delivered EPP CPP Delivered EPP CPP Delivered EPP CPP
(GWh) (GWh) (GWh) (GWh) (GWh)
WAPDA 2355.17 57681.82 24706.23 2056.37 62445.31 26809.11 2023.7 55169.24 28654.17 2135.57 57421.72 25,626.42 2007.681 68702.069
Tarbella 4thExt - - - 2489.4 378.39 5513.08 5485.66 833.82 5459.31 3417.4 514.59 7611.05 3,276.12 439.00072 24848.865
Neelum Jhelum - - - 3928.26 - 35819.46 4843.09 44161.25 - 1809.62 16500.87 - 4,306.00 66437.007 0
Jagran - - - 31.67 82.03 - 86.25 223.38 - 113.23 293.27 - 121.25 314.03154 0
Pehur - - - 4.8 18.83 - - - - - - - - - -
Malakand-III 362.11 2865.02 - 399.25 2689.83 - 408.53 176.77 1577.5 321.57 101.84 1263.47 353.87 112.07 1,263.47
Laraib Energy 380.9 148.95 4712.24 354.38 178.03 5409.85 384.43 6247.69 179.1 465.29 6216.27 223.76 412.67 142.56 4135.118
Marala Hydro 266.57 46.65 4444.25 527.45 92.3 7153.05 - - - - - - - - -
Patrind Hydro - - - - - - 566.88 99.09 7760.55 624.45 109.28 5062.31 568.68 181.96 12,214.53
Gulpur Hydropower - - - - - - 183.18 35.56 1898.62 256.89 49.86 8664.38 243.95 47.35 7,724.46
Karot - - - - - - - - - - - - 424.60 0 0
Daral 130.66 0 0
Ranolia 17.42 0 0
GENCO-I 1799.92 21264.97 4331.71 917.28 13876.28 4241.65 213.05 3944.85 3992.07 199.55 3229.15 3432.44 245.51 7,385.84 3,381.92
GENCO-II 8783.73 42534.97 16094.29 9379.88 50950.76 17123.41 5921.76 45246 24321 4825 34180 18836 4,143.95 30,342.98 16,645.11
GENCO-III 5529.28 79916.62 17471.59 2714.38 35892.63 13866.42 1776.19 23492 14305 1777 21012 10546 1,887.49 45,432.17 13,511.39
GENCO-IV 3.39 16.36 23.88 - - - - - - - - - 0.00 - -
Lalpir Power 1089.06 12032.96 3984.3 613.8 9124 4646.44 186.32 2894.08 5820.04 620.78 9079.76 4601.98 1,022.67 27,300.90 3,526.85
Pak Gen Power 1237.28 13600.54 4006.64 495.56 7590.6 4678.33 149.76 2358.61 5850.6 445.54 6828.03 5297.96 1,304.35 36,281.10 4,311.02
 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22
Energy Energy Energy Energy Energy
Power Plant
Delivered EPP CPP Delivered EPP CPP Delivered EPP CPP Delivered EPP CPP Delivered EPP CPP
(GWh) (GWh) (GWh) (GWh) (GWh)
Altern Energy 145.12 1301.61 274.45 22.03 358.02 43.84 3.73 70.69 9.6 11.6 164.84 32.87 0.80 - -
Fauji Kabirwala 1017.26 10157.99 1407.34 563.13 7400.89 1185.29 346.32 4411.68 1557.29 389.96 4518.36 1965.48 357.21 8,640.11 1,365.99
Habibullah Coastal 880.33 3284.81 1746.1 716.48 3718.31 2076.26 108.37 807.74 493.02 - - 68.84 - 1,124.35 44.67
Hub Power 5196.6 55963.11 14823.06 813.26 12682.21 17153.53 33.25 679.73 20973.24 174.51 3587.31 22938.88 1,343.33 33,848.46 25,441.27
KAPCO 7436.04 73863.58 26450.53 4955.67 64613.17 24122.59 3476.67 45730.84 27808.83 3562.24 41419.82 34153.64 4,979.78 122,082.19 1,403.98
Kohinoor Energy 645.4 6852.41 1164.93 387.44 5592.34 1356.14 363.86 5020.78 1651.45 342.85 4634.7 1752.83 515.81 12,731.17 1,631.83
Rousch Power 2663.01 24335.16 6434.05 1035.85 12693.73 5559.7 209.35 2844.62 6079.49 283.64 3535.18 7876.64 495.90 12,439.62 4,607.02
Saba Power 465.88 5100.14 1572.85 225.41 3465.5 1829.46 50.83 758.63 2243.95 121.63 1835.42 2353.45 329.67 8,790.09 2,208.02
TNB Liberty Power 1041.56 7359.31 1375.56 1307.61 15037.86 2313.51 896.74 14133.51 2554.39 985.03 11076.22 2661.82 1,054.06 14,758.22 2,212.53
Uch Power 4442.99 16788.13 8581.9 3895.85 17893.55 9852.13 4087.33 21388.35 7486.68 4090.44 30533.43 6987.6 4,300.52 38,859.71 6,613.33
Davis Enerqen. 8.82 78.74 51.78 - - - - - - - - - - - -
Attock Gen. 912.45 9382.54 3174.41 519.02 7263.88 2941.1 314.38 3584.05 1936.41 383.98 4934.2 1929.71 721.82 18,569.22 2,378.96
Atlas Power 1246.45 12979.3 4789.8 668.01 9379.3 5396.42 259.57 3803.49 4405.91 418.57 5768.6 3033.2 1,007.74 20,722.56 3,543.77
Engro Powergen. 788.64 6,959.71 2,161.21
1668.42 7704.87 3911.61 1384.11 8601.26 4448.13 821.94 7163.08 4148.62 680.06 5904.6 2504.34
Qadirpur
Saif Power 841.56 8968.98 4353.02 828.2 9678.59 4871.37 476.28 5483.57 4883.63 624.32 6796.3 3103.27 734.99 17,436.07 2,613.39
Orient Power 841.35 8710.26 3627.13 877.58 10073.47 4257.93 461.83 4420.97 4667.79 595.44 6824.99 3638.06 836.33 18,907.47 3,686.67
Nishat Power 1171.19 12076.17 4374.54 775.99 9670.45 4965.24 276.42 4388.06 5224.05 523.36 7315.01 2736.17 794.25 16,385.73 2,904.35
Nishat Chunian 1099.67 11444.57 4637.47 599.74 8869.1 5229.58 351.23 5494.46 5465.65 537.46 7318.53 2640.65 882.45 18,071.26 2,639.02
Sapphire Electric 814.96 8619.89 4059.93 808.51 9347.4 5043.12 289.59 3759.4 5244.52 550.54 7234.66 3454.73 780.51 17,866.76 1,746.06
Halmore Power 870.99 9396.29 4596.08 612.91 7116.98 4833.91 347.69 4251.08 6179.73 5615.56 6780.17 6036.18 675.91 16,214.39 4,612.32
Narowal Energy 1199.68 12465.16 5120.15 636.13 9091.54 5823.43 338.02 5118.57 6819.13 442.09 6214.87 6641.96 867.50 18,186.68 3,935.30
Liberty Power Tech. 392.96 5764.66 4613.5 676.18 9529.9 4831.53 458.52 6604.9 6060.39 606.59 8563.92 4529.22 925.43 23,032.97 3,674.65
Foundation Power 1392.39 6083.91 3522.19 1328.95 7907.81 4210.22 769.63 6716.78 4566.34 997.11 7912.48 4810.39 1,269.59 9,727.85 2,433.20
Uch-II Power 2593.04 13718.34 8410.13 3016.91 18629.75 10296.42 2146.98 16512.87 11649.43 2339.3 17905.61 11640.03 2,827.98 22,281.07 12,722.15
Sahiwal Imported 6,882.11 135,918.47 55,710.15
6558.18 41033.37 28868.6 8210.76 63218.34 48253.68 6156.54 55091.58 57721.81 7341.83 72193.83 51641.54
Coal
Quaid-e-Azam 6,090.89 110,729.86 21,383.22
983.3 10974.41 1839.12 6149.75 57579.63 15896.34 5192.5 50670.29 25996.48 7118.8 62720.36 19160.78
Thermal
NPPMCL – HBS 1295.24 13218.62 1940.64 7127.24 68069.83 13200.39 7050.3 65400.36 20974.53 7682.35 64123.73 16545.69 7,488.56 127,962.96 18,489.23
NPPMCL – Balloki - - - 4914.95 46992.17 9224.68 5911.84 55888.67 21062.2 6032.81 49527.77 13627.66 7,186.75 126,556.08 17,746.73
Port Qasim Electric 1511.13 7758.65 1551.36 7551.36 44511.22 47488.63 8967.35 60327.41 57843.23 8371.36 55318.43 54352.58 7,478.63 115,217.07 61,230.54
China Power Hub - - - - - - 5641.5 39814.01 38028.36 7923.4 55406.5 62849.94 6,764.90 91,686.70 58,363.72
Engro Powergen. Thar - - - - - - 4170.15 51853.17 28814.68 3902.65 53533.38 31073.58 4,423.62 53,736.75 33,858.06
Reshma Powergen 49.81 599.9 60.51 15.11 265.96 19.18 2.07 44.42 2.81 - - - - - -
CHASNUPP-I 2433.42 2519.57 9993.39 2141.02 2020.62 10196.25 2044.64 1912.55 10939.25 2244.33 2182.16 11612.27 2,512.57 3,062.07 11,709.75
CHASNUPP-II 2301.74 1943.15 15224.88 2262.73 1563.17 16661.51 2636.12 2559.68 19050.07 2067.98 2263.23 18146.56 2,437.85 2,752.33 19,710.79
CHASNUPP-Ill 2246.55 2515.46 21566.07 2484.34 3443.79 24914.93 2322.85 2300.13 29862.04 2404.32 2281.76 30692.06 2,320.37 3,271.41 30,425.67
CHASNUPP-IV 1763.09 1816.16 13604.66 2117.59 2189.02 24676.71 2701.28 3053.53 29461.62 2456.15 2926.54 30338.34 2,179.48 2,802.66 30,438.59
KANUPP - - - - - - - - - 1698.92 1573.88 9822.17 - - -

STATE OF INDUSTRY REPORT 2022

Tavanir-lran (Import) 555.78 31.89 - 486.81 31.13 - 513.74 30.54 - 498.37 27.29 - 514.37 44.16 -
Zorlu Enerji Pakistan 156.05 2500.15 - 158.98 3124 - 145.33 3421.91 - 109.2 2293.3 - 123.95 2,948.82 0
FFC Energy 115.37 2430.03 34.84 115.75 2702.8 55.25 141.23 3054.14 - 123.77 2503.28 - 143.52 2,766.53 0
Three Gorges First 127.66 2948.59 - 129.21 2654.73 - 138.69 3689.87 - 138.69 3607.42 - 138.46 3756.121 0
Foundation Wind-I 144 2427 - 145 3138 - 144.6 3651.65 - 144.6 3494.83 - 144.59 3,699.71 -
Foundation Wind-II 141.89 2398.16 - 143.41 2758.29 - 143.6 3618.98 - 143.59 3481.41 - 143.60 3,684.47 0
Sapphire Wind 131.23 2409.04 - 138.62 3085.83 - 132.11 3449.65 - 110.68 2739.76 - 132.07 3,534.73 0
Yunus Energy 127.4 2590.75 49.91 128.69 2863.99 87.25 125.03 3333.32 - 119 2862.04 - 138.33 3,579.12  

151
STATISTICAL DATA
 152
FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22
Energy Energy Energy Energy Energy
Power Plant
Delivered EPP CPP Delivered EPP CPP Delivered EPP CPP Delivered EPP CPP Delivered EPP CPP
(GWh) (GWh) (GWh) (GWh) (GWh)
Metro Power 140.12 2061.83 3.63 138.46 2654.48 29.52 141.14 3891.81 - 140.32 3380.62 - 141.18 3,168.32 0
Gul Ahmed Wind 129.71 2438.28 - 130.66 2938.05 - 128.75 3472.88 - 116.69 2885.8 - 140.08 3,720.73 0
Master Wind 127.01 2530.39 - 135.82 2881.43 - 133.9 3614.53 - 118.61 2931.9 - 139.82 3,705.88 0
Tenaga Generasi 105.08 1954.61 - 115.67 2610.31 - 126 3401 - 105 2632 - 135.88 3,675.18  0
HydroChina Dawood 110.09 2036.78 - 119.65 2702.24 - 121.51 3285.35 - 102.26 2611.83 - 136.84 3,740.47  0
Sachal Energy 134.44 2421.47 - 136.28 3245.9 - 136.28 3727.29 - 134.62 3404.26 - 136.50 3,569.60  0
STATISTICAL DATA

UEP Wind 273.51 4880 - 249.21 5609.65 - 256.95 6951.39 - 215.94 5511.32 - 260.50 7155.521 0
Artistic Wind 77.82 1217.63 - 198.55 3086.96 - 175.03 3040.58 - 172.4 2778.08 - 86.59 597.04 0 
Act Wind 90.15 1496.8 - 91.35 1875.22 - 85.07 2275.96 - 77.97 1865.04 - 89.91 1920.652 0
Hawa Energy 61.75 789.88 - 170.1 3007.71 - 149.66 3079.26 - 154.77 3005.84 - 172.06 3,559.69  0
Jhimpir Wind 65.16 823.95 - 169.73 3061.77 - 155.72 3186.51 - 157.84 3069.46 - 168.01 3,474.47  0
Three Gorges Second 16.49 125.5 - 137.96 1633.86 - 135 2656 - 116 2290 - 140.82 3,030.20  0
Three Gorges Third 27.44 248.2 - 140.99 1669.79 - 138.19 2709 - 120 2372 - 144.75 3,113.26  0
Tricon Bostan-A - - - 133.95 2467.95 23.81 159.78 2992.92 - 164.63 3191.79 - 183.94 3,838.88 0
Tricon Bostan-B - - - 106.93 2000.55 24.69 158.93 2969 - 151.19 2951.09 - 180.16 3,759.73 0
Tricon Bostan-C - - - 109.52 2050.28 24.09 152.91 3837.5 - 159.07 3068.26 - 181.15 3,779.41 0
Zephyr Wind - - - 57.48 722.57 - 179.96 4037.69 - 149.34 2821.61 - 192.96 3,876.47 -
Quaid-e-Azam Solar 162.2 3061.84 - 164.47 3623.15 - 165.05 4280.54 - 165.74 3691.3 - 164.72 3,707.27 -
Appolo Solar 167.31 2719.6 - 166.83 3619.26 - 163.13 4197.3 - 164.91 4141.89 - 168.76 1920.652 -
Best Green Energy 167.68 2864.45 - 165.87 3747.02 - 162.97 4367.55 - 164.45 4228 - 167.47 4,632.04
Crest Solar 233.34 3883.96 - 181.5 4110.32 - 165.41 4463.19 - 167.12 4337.42 - 169.34 4,715.61 -
AJ Power 10.27 161.84 - 18.66 352.62 - 18.12 356.8 - 18.59 350.44 - 18.84 340.91 -
Harappa Solar 20.66 332.09 - 31.75 564.26 - 30.76 620.72 - 28.37 613.24 - 31.48 581.17 -
Jamal Din Wali-II 180.96 1746.95 - 187.8 1731.48 - 161.88 1088.29 668.29 177.17 1193.04 588.27 169.47 1,141.23 675.77
Jamal Din Wali-III 196.59 2087.9 - 181.18 1726.18 - 129.21 869 732.35 144.44 972.1 733.19 136.74 922.42 464.42

STATE OF INDUSTRY REPORT 2022

RYK Mills 155.6 1490.35 - 141.31 1148.84 - 73.67 494.84 510.87 73.94 498.14 446.64 97.26 657.23 573.37
Chiniot Power 346.02 4154.33 - 194.67 1639.33 - 80.45 539.49 566.71 160.56 1081.53 965.99 222.53 1,523.86 1,481.77
Hamza Sugar Mills - - - - - - 45.22 303.71 318.79 39.99 269.68 238.79 61.07 412.6227 367.2992
The Thal Industries 55.99 638.58 - 65.84 795.66 - 36.79 255.36 291.62 46.37 217.82 191.98 73.68 498.17 448.7
Almoiz Industries - - - 48.92 636.45 - 15.1 114.3 147.04 29.83 200.91 176.04 17.39 117.74 107.55
Chanar Energy - - - 8.47 108.16 - 22.34 143.87 126.08 38.26 318.05 268.46 47.92 323.71 288.35
Master Green Energy - - - - - - - - - - - - 157.55 974.2 -
Tricom Wind Power - - - - - - - - - - - - 147.74 967.97 -
ACT2 Wind - - - - - - - - - - - - 87.09 590.36
AEP Wind - - - - - - - - - - - - 195.71 2991.93  
Indus Wind Energy - - - - - - - - - - - - 87.64 574.74 -
Lakeside Energy - - - - - - - - - - - - 73.51 472.95 -
Liberty-I - - - - - - - - - - - - 69.94 466.443 0
Liberty-II - - - - - - - - - - - - 42.94 238.958 0
Din Energy - - - - - - - - - - - - 73.08 493.53 -
Gul Ahmad-II - - - - - - - - - - - - 84.42 533.86 -
Zenfa Pakisan New 65.42 380.63
- - - - - - - - - - - -
Energy
NASDA Green Energy - - - - - - - - - - - - 62.56 392.38 -
Metro-II - - - - - - - - - - - - 47.84 233.74 -
SPPs - - - - - - - - - - - - 161.23 588 686
Lucky Electric Power - - - - - - - - - - - - 2,056.36 6,744.26 7,542.03
KANUPP-II - - - - - - - - - - - - 6,830.41 6,157.10 79,357.21
KANUPP-III - - - - - - - - - - - - 1,967.06 1,782.94 15,026.71
Total 82137.59 653464.25 330560.84 121538.21 769779.03 504314.76 121989.09 799274.14 611561.40 132215.96 818975.07 613923.56 144,208.76 1,597,534.48 720,930.11
Source: CPPA-G
 STATISTICAL DATA

TABLE 35
Merit Order for Power Generation Plants (CPPA-G System)
(Based on the revised fuel prices effective from 22-06-2022)
Merit Fuel Cost VO&M Cost Specific Cost
Plant Groups Fuel Type
No. (Rs./kWh) (Rs./kWh) (Rs./kWh)
1 UCH (upto 152,375 MWh) Gas 1.57846 0.44489 2.099853
2 LIBERTY Power (Upto 61,904 MWh) Gas 2.4573 0.5495 3.0068
3 Engro Power Thar Coal 2.5253 1.1053 3.6306
4 747 MW GUDDU (CCP) Gas 5.9451 0.6616 6.6067
5 KAPCOB-I Gas 6.80852 0.4403453 7.248865
6 Guddu (CCP)B-I (Unit 11-13) Gas 7.3127 0.0689 7.3816
7 Foundation Power Gas 6.9081474 0.7164 7.624547
8 GTPS FaisalabadB-IV (Unit 5-9) Gas 7.769 0.1625 7.9315
9 KAPCOB-II Gas 7.46781 0.5150697 7.98288
10 Engro PowerGen Gas 7.366216 0.6332 7.999416
11 Guddu (CCP)B-II (Unit 5-10) Gas 8.125 0.0689 8.1939
12 UCH-II Gas 7.9203209 0.4153 8.335621
13 UCH (above 152,375 MWh) Gas 7.9032 0.44489 8.424593
14 KAPCOB-III Gas 7.72358 0.9928217 8.716402
15 HCPC Gas 6.71361 0.8375 9.43771
16 747 MW GUDDU (OC) Gas 8.8726 0.6616 9.5342
17 MuzaffargarhB-II (Unit 4) Gas 9.4689 0.1625 9.6314
18 MuzaffargarhB-I (Unit -3) Gas 9.4823 0.1625 9.6448
19 JamshoroB-II (Unit 4) Gas 9.6567 0.0925 9.7492
20 MuzaffargarhB-I (Unit -1) Gas 9.6844 0.1625 9.8469
21 JamshoroB-II (Unit 3) Gas 9.8616 0.0925 9.9541
22 MuzaffargarhB-I (Unit -2) Gas 9.812 0.1625 9.9745
23 JamshoroB-II (Unit 2) Gas 10.1263 0.0925 10.2188
24 MuzaffargarhB-III (Unit -5) Gas 10.0636 0.1625 10.2261
25 MuzaffargarhB-III (Unit -6) Gas 10.3298 0.1625 10.4923
26 KAPCOB-I (S/Cycl) Gas 10.21278 0.4403453 10.65313
27 Guddu(W/oCCP)B-I (Unit 11-13) Gas 10.96905 0.0689 11.03795
28 KAPCOB-II (S/Cycl) Gas 11.201715 0.5150697 11.71678
29 JamshoroB-II (Unit 4) Mix.(*****) 12.0645 0.0925 12.157
30 Guddu(W/oCCP)B-II (Unit 5-10) Gas 12.1875 0.0689 12.2564
31 JamshoroB-II (Unit 3) Mix.(*****) 12.3295 0.0925 12.422
32 KAPCOB-III (S/Cycl) Gas 11.58537 0.9928217 12.57819
33 JamshoroB-II (Unit 2) Mix.(*****) 12.6655 0.0925 12.758
34 LIBERTY Power (Above 61,904 MWh) Gas 12.2866 0.5495 12.8361
35 Lucky Electric Power Company Coal 16.27 0.2167 16.4867
36 NPPMC - HBS (CC) RLNG 24.28125444 0.2362 24.51745
37 NPPMC - Baloki (CC) RLNG 24.43606364 0.2635 24.69956
38 JamshoroB-II (Unit 4) Mix.(**) 24.69135 0.0925 24.78385
39 PORT QASIM Coal 24.7848 0.2198 25.0046
40 QATPL - Bhikki (CC) RLNG 24.47958578 0.6616 25.14119
41 JamshoroB-II (Unit 3) Mix.(**) 25.22105 0.0925 25.31355
42 JamshoroB-II (Unit 2) Mix.(**) 25.9153 0.0925 26.0078
43 MuzaffargarhB-II (Unit 4) Mix.(**) 26.64735 0.1625 26.80985
44 MuzaffargarhB-I (Unit 3) Mix.(**) 26.6867 0.1625 26.8492
45 MuzaffargarhB-I (Unit 1) Mix.(**) 27.2699 0.1625 27.4324
46 MuzaffargarhB-I (Unit 2) Mix.(**) 27.63755 0.1625 27.80005
47 MuzaffargarhB-III (Unit 5) Mix.(**) 28.3646 0.1625 28.5271
48 China Power HUB Gen CO Coal 28.6475 0.538 29.1855
49 MuzaffargarhB-III (Unit 6) Mix.(**) 29.1359 0.1625 29.2984
50 Sahiwal Power Coal 29.2396 0.2166 29.4562
51 Orient Power Company Ltd RLNG 29.82623287 0.4429 30.26913
52 Halmore Power RLNG 29.79618845 0.7569 30.55309
53 Sapphire Electric Co RLNG 29.82623287 0.7451 30.57133
54 Saif Power RLNG 29.82896555 0.7535 30.58247
55 Nandipur (CC) RLNG 30.2137 0.7479 30.9616
56 Orient Power Company Ltd HSD 30.5415 0.7261 31.2676
57 KAPCOB-I RLNG 31.12445 0.4403453 31.5648
58 Halmore Power HSD 30.5065 1.0926 31.5991
59 Sapphire Electric Co HSD 30.537 1.0754 31.6124
60 Saif Power HSD 30.5408 1.0875 31.6283
61 PAKGEN Power Ltd. RFO 32.75032 0.28411 33.03443

STATE OF INDUSTRY REPORT 2022 153

 STATISTICAL DATA

Merit Fuel Cost VO&M Cost Specific Cost

Plant Groups Fuel Type
No. (Rs./kWh) (Rs./kWh) (Rs./kWh)
62 Attock Gen RFO 31.4148 1.7516 33.1664
63 ROUSCH RLNG 32.8212 0.4667961 33.288
64 Liberty Power Tech Limited RFO 32.4855 1.8855 34.371
65 KAPCOB-II RLNG 34.13829 0.5150697 34.65336
66 KAPCOB-I RFO 34.0726 0.7638336 34.83643
67 Nishat Chunian Power Ltd RFO 33.21 1.7259 34.9359
68 FKPCL RLNG 34.1087 1.2534849 35.36218
69 ALTERN ENERGY LTD. (Ph-II) RLNG 34.40133 1.1524 35.55373
70 KAPCOB-III RLNG 35.30752 0.9928217 36.30034
71 KEL RFO 35.43806 0.99182 36.42988
72 Atlas Power RFO 34.9816 1.73 36.7116
73 JamshoroB-I (Unit 1) RFO 37.1351 0.0925 37.2276
74 Nishat Power Ltd RFO 35.8567 1.73 37.5867
75 Narowal Power RFO 36.3032 1.5076 37.8108
76 KAPCOB-II RFO 37.39525 1.0751912 38.47044
77 SABA RFO 38.38324 0.2842 38.66744
78 GTPS FaisalabadB-IV (Unit 5-9) RLNG 38.6718 0.1625 38.8343
79 HUBCO RFO 38.9881 0.2879 39.276
80 JamshoroB-II (Unit 4) RFO 39.726 0.0925 39.8185
81 LALPIR (Pvt) Ltd RFO 40.10329 0.28411 40.3874
82 JamshoroB-II (Unit 3) RFO 40.5805 0.0925 40.673
83 Davis Energen RLNG 39.74248 0.95798 40.70046
84 JamshoroB-II (Unit 2) RFO 41.7043 0.0925 41.7968
85 QATPL - Bhikki (CC) HSD 41.90674143 0.9545 42.86124
86 NPPMC - HBS (CC) HSD 42.62643664 0.3064 42.93284
87 NPPMC - Baloki (CC) HSD 42.88998136 0.3344 43.22438
88 MuzaffargarhB-II (Unit 4) RLNG 43.2864 0.1625 43.4489
89 MuzaffargarhB-I (Unit -3) RLNG 43.3477 0.1625 43.5102
90 MuzaffargarhB-II (Unit 4) Mix.(****) 43.5561 0.1625 43.7186
91 MuzaffargarhB-I (Unit 3) Mix.(****) 43.6194 0.1625 43.7819
92 MuzaffargarhB-II (Unit 4) RFO 43.8258 0.1625 43.9883
93 MuzaffargarhB-I (Unit -3) RFO 43.8911 0.1625 44.0536
94 MuzaffargarhB-I (Unit -1) RLNG 44.2713 0.1625 44.4338
95 MuzaffargarhB-I (Unit 1) Mix.(****) 44.56335 0.1625 44.72585
96 MuzaffargarhB-I (Unit -2) RLNG 44.8548 0.1625 45.0173
97 MuzaffargarhB-I (Unit -1) RFO 44.8554 0.1625 45.0179
98 MuzaffargarhB-I (Unit 2) Mix.(****) 45.15895 0.1625 45.32145
99 ALTERN ENERGY LTD. (Ph-I) RLNG 44.20228 1.1524 45.35468
100 MuzaffargarhB-I (Unit -2) RFO 45.4631 0.1625 45.6256
101 JamshoroB-II (Unit 4) Mix.(****) 46.02475 0.0925 46.11725
102 MuzaffargarhB-III (Unit -5) RLNG 46.0047 0.1625 46.1672
103 MuzaffargarhB-III (Unit 5) Mix.(****) 46.33515 0.1625 46.49765
104 MuzaffargarhB-III (Unit -5) RFO 46.6656 0.1625 46.8281
105 JamshoroB-II (Unit 3) Mix.(****) 47.00685 0.0925 47.09935
106 KAPCOB-I (S/Cycl) RLNG 46.686675 0.4403453 47.12702
107 MuzaffargarhB-III (Unit -6) RLNG 47.2215 0.1625 47.384
108 KAPCOB-I HSD 47.03927 0.4427839 47.48205
109 MuzaffargarhB-III (Unit 6) Mix.(****) 47.58175 0.1625 47.74425
110 MuzaffargarhB-III (Unit -6) RFO 47.942 0.1625 48.1045
111 JamshoroB-II (Unit 2) Mix.(****) 48.2861 0.0925 48.3786
112 KAPCOB-II (S/Cycl) RLNG 51.207435 0.5150697 51.7225
113 KAPCOB-I (S/Cycl) RFO 51.1089 0.7638336 51.87273
114 KAPCOB-II HSD 51.62615 0.5953121 52.22146
115 JamshoroB-II (Unit 4) RLNG 52.3235 0.0925 52.416
116 Engro PowerGen HSD 51.8630618 0.6463 52.50936
117 JamshoroB-II (Unit 3) RLNG 53.4332 0.0925 53.5257
118 KAPCOB-III (S/Cycl) RLNG 52.96128 0.9928217 53.9541
119 KAPCOB-III HSD 53.39244 1.5033257 54.89577
120 JamshoroB-II (Unit 2) RLNG 54.8679 0.0925 54.9604
121 KAPCOB-II (S/Cycl) RFO 56.092875 1.0751912 57.16807
122 KAPCOB-I (S/Cycl) HSD 70.558905 0.4427839 71.00169
123 KAPCOB-II (S/Cycl) HSD 77.439225 0.5953121 78.03454
124 KAPCOB-III (S/Cycl) HSD 80.08866 1.5033257 81.59199
The calculation of fuel cost Rs./kWh and O&M cost Rs./kWh has not been calculated by NPCC Islamabad. The same has been communicated to NPCC by
Chief Financial Officer CPPA-G vide letter No.CPPA-G/MIT/5133-36, dated 21-06-2022 received in the office of General Manager (System Operation)
through Email dated 21-06-2022, because NPCC has no any Data regarding heat rate, fuel cost and O&M cost etc.
Source: NTDC/NPCC

154 STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

TABLE 36
Economic Merit Order Ranking of Generation Plants (FY 2021-22)
July to December, 2021 January to June, 2022
Plant Groups Fuel Type
16-Jul 16-Aug 16-Sep 16-Oct 16-Nov 16-Dec 16-Jan 16-Feb 16-Mar 16-Apr 16-May 16-Jun
LIBERTY Power (Upto 61,904
Gas 1 1 2 2 2 3 2 2 2 2 2 2
MWh)
UCH (upto 152,375 MWh) Gas 2 2 1 1 1 1 1 1 1 1 1 1
Engro Power Thar Coal 3 3 3 3 3 3 3 3 3 3 3 3
747 MW GUDDU (CCP) Gas 4 4 4 4 4 4 4 4 4 4 4 4
China Power HUB Gen CO Coal 5 6 5 5 5 15 31 31 37 28 34 43
LIBERTY Power (Above 61,904
Gas 6 5 19 19 19 17 16 16 16 16 16 34
MWh)
PORT QASIM Coal 7 12 15 15 16 29 38 38 29 35 35 45
KAPCO B-I Gas 8 7 6 6 6 5 5 5 5 5 5 5
Guddu (CCP) B-I (Unit 11-13) Gas 9 9 8 8 7 6 6 6 6 6 6 6
UCH-II Gas 10 8 7 7 10 9 9 11 11 11 11 12
Foundation Power Gas 11 11 10 10 9 8 8 7 7 7 7 7
UCH (above 152,375 MWh) Gas 12 10 9 9 8 7 7 13 13 13 13 13
Engro PowerGen Gas 13 13 11 11 11 12 12 9 9 9 10 10
GTPS Faisalabad B-IV (Unit 5-9) Gas 14 14 13 13 13 11 11 8 8 8 8 8
KAPCO B-II Gas 15 15 12 12 12 10 10 10 10 10 9 9
Guddu (CCP) B-II (Unit 5-10) Gas 16 16 14 14 14 13 13 12 12 12 12 11
KAPCO B-III Gas 17 17 16 16 15 14 14 14 14 14 14 14
747 MW GUDDU (OC) Gas 18 18 17 17 17 18 17 17 17 17 17 16
HCPC Gas 19 19 18 18 18 16 15 15 15 15 15 15
Sahiwal Power Coal 20 28 31 31 35 35 37 37 38 74 72 53
Muzaffargarh B-II (Unit 4) Gas 21 20 20 20 20 19 18 18 18 18 18 17
Muzaffargarh B-I (Unit -3) Gas 22 21 21 21 21 20 19 19 19 19 19 18
NPPMC - HBS (CC) RLNG 23 33 36 38 36 36 34 34 34 36 36 39
Jamshoro B-II (Unit 4) Gas 24 22 22 22 22 21 20 20 20 20 20 19
NPPMC - Baloki (CC) RLNG 25 36 37 37 37 37 35 35 35 37 37 40
Muzaffargarh B-I (Unit -1) Gas 26 23 23 23 23 22 21 21 21 21 21 20
Jamshoro B-II (Unit 3) Gas 27 24 24 24 24 23 22 22 22 22 22 21
Muzaffargarh B-I (Unit -2) Gas 28 25 25 25 25 24 23 23 23 23 23 22
QATPL - Bhikki (CC) RLNG 29 38 38 38 38 38 36 36 36 38 38 41
Jamshoro B-II (Unit 2) Gas 30 26 26 26 26 25 24 24 24 24 24 23
Muzaffargarh B-III (Unit -5) Gas 31 27 27 27 27 26 25 25 25 25 25 24
Muzaffargarh B-III (Unit -6) Gas 32 29 28 28 28 27 26 26 26 26 26 25
KAPCO B-I (S/Cycl) Gas 33 30 29 29 29 28 27 27 27 27 27 26
KAPCO B-II (S/Cycl) Gas 34 31 30 30 30 30 28 28 28 29 28 28
Orient Power Company Ltd RLNG 35 39 39 39 45 43 39 39 39 44 44 54
Jamshoro B-II (Unit 4) Mix.(*****) 36 32 32 32 31 31 29 29 30 30 29 29
Sapphire Electric Co RLNG 37 40 40 40 47 46 41 40 41 48 49 57
Halmore Power RLNG 38 42 41 41 48 47 40 41 40 47 47 56
Saif Power RLNG 39 43 42 42 49 48 42 42 42 49 48 58
Nandipur (CC) RLNG 40 45 44 43 52 49 43 43 43 51 50 60
Jamshoro B-II (Unit 3) Mix.(*****) 41 34 33 33 32 32 30 30 31 31 30 31
KAPCO B-III (S/Cycl) Gas 42 35 34 34 33 33 32 32 32 32 31 32
KAPCO B-I RLNG 43 48 48 44 53 52 44 44 44 53 52 65
Jamshoro B-II (Unit 2) Mix.(*****) 44 37 35 35 34 34 33 33 33 33 32 33
Atlas Power RFO 45 63 65 62 65 64 64 76 47 52 68 81
ROUSCH RLNG 46 53 52 47 63 61 45 45 45 56 54 69
KAPCO B-II RLNG 47 56 57 53 71 67 46 47 46 59 55 72
KAPCO B-I RFO 48 69 63 56 44 63 65 72 70 69 115 89
Nishat Power Ltd RFO 49 66 56 54 69 62 89 77 74 39 90 67
GTPS Faisalabad B-IV (Unit 5-9) RLNG 50 58 58 57 82 76 56 56 61 65 60 86
ALTERN ENERGY LTD. (Ph-II) RLNG 51 59 59 58 73 70 48 48 54 61 57 79
FKPCL RLNG 52 60 61 61 75 71 49 49 48 60 56 77
KAPCO B-III RLNG 53 62 66 66 80 73 52 52 49 62 58 80
Muzaffargarh B-II (Unit 4) Mix.(**) 54 41 46 48 50 44 53 53 51 41 40 47
Muzaffargarh B-I (Unit 3) Mix.(**) 55 44 47 49 51 45 54 54 52 42 41 48
Muzaffargarh B-I (Unit 1) Mix.(**) 56 46 50 52 54 50 57 58 56 45 43 49
KAPCO B-II RFO 57 92 74 73 64 75 79 79 80 82 117 111
Muzaffargarh B-I (Unit 2) Mix.(**) 58 49 51 55 55 51 58 60 58 50 46 50
Jamshoro B-II (Unit 4) Mix.(**) 59 47 43 45 39 39 47 51 50 40 39 36
Jamshoro B-II (Unit 3) Mix.(**) 60 50 45 46 40 41 50 55 53 43 42 37
Muzaffargarh B-III (Unit 5) Mix.(**) 61 51 53 63 61 58 61 61 60 54 51 51

STATE OF INDUSTRY REPORT 2022 155

 STATISTICAL DATA

July to December, 2021 January to June, 2022

Plant Groups Fuel Type
16-Jul 16-Aug 16-Sep 16-Oct 16-Nov 16-Dec 16-Jan 16-Feb 16-Mar 16-Apr 16-May 16-Jun
KEL RFO 62 61 60 51 46 77 78 50 62 72 99 73
Attock Gen RFO 63 55 54 65 74 59 51 57 66 73 92 66
Davis Energen RLNG 64 71 78 78 85 82 62 62 67 70 64 88
Liberty Power Tech Limited RFO 65 68 64 64 70 68 74 46 59 77 101 78
Jamshoro B-II (Unit 2) Mix.(**) 66 52 49 50 42 42 55 59 57 46 45 38
Muzaffargarh B-III (Unit 6) Mix.(**) 67 54 55 67 68 60 63 63 64 55 53 52
Nishat Chunian Power Ltd RFO 68 57 62 60 57 72 75 72 65 58 89 76
Muzaffargarh B-II (Unit 4) RLNG 69 87 86 85 88 87 70 67 68 75 65 95
Muzaffargarh B-I (Unit -3) RLNG 70 88 87 86 89 88 71 68 69 76 66 96
HUBCO RFO 71 70 70 72 83 79 88 84 79 63 85 85
Narowal Power RFO 72 67 68 68 62 55 66 64 63 57 112 75
Muzaffargarh B-I (Unit -1) RLNG 73 95 93 88 93 91 73 69 71 79 71 100
Muzaffargarh B-I (Unit -2) RLNG 74 99 98 89 97 94 76 71 72 84 74 105
LALPIR (Pvt) Ltd RFO 75 64 69 69 78 80 91 82 84 68 110 83
Jamshoro B-II (Unit 4) RLNG 76 103 103 91 101 100 80 74 91 112 107 118
Muzaffargarh B-III (Unit -5) RLNG 77 106 104 92 102 101 81 75 73 95 86 109
ALTERN ENERGY LTD. (Ph-I) RLNG 78 100 100 90 96 96 77 73 78 91 84 106
Jamshoro B-II (Unit 3) RLNG 79 110 108 96 105 106 84 78 92 115 108 119
Muzaffargarh B-III (Unit -6) RLNG 80 113 110 98 109 108 87 81 76 102 95 115
KAPCO B-I (S/Cycl) RLNG 81 112 109 97 106 107 86 80 75 100 94 113
Muzaffargarh B-II (Unit 4) Mix.(****) 82 83 46 93 98 93 97 88 85 80 69 93
Muzaffargarh B-I (Unit 3) Mix.(****) 83 84 47 94 99 95 98 89 86 83 70 94
Jamshoro B-II (Unit 2) RLNG 84 114 113 102 111 113 90 83 97 117 113 122
SABA RFO 85 90 71 70 81 78 85 70 55 90 114 84
PAKGEN Power Ltd. RFO 86 72 72 75 41 65 82 66 77 114 116 101
Muzaffargarh B-I (Unit 1) Mix.(****) 87 91 50 100 103 99 100 91 87 87 77 99
Muzaffargarh B-I (Unit 2) Mix.(****) 88 94 51 103 104 104 102 95 90 92 82 103
KAPCO B-I HSD 89 65 67 59 43 40 60 96 94 81 79 64
Jamshoro B-II (Unit 4) Mix.(****) 90 97 43 95 91 92 93 90 95 103 96 90
Muzaffargarh B-III (Unit 5) Mix.(****) 91 101 53 106 110 110 104 98 93 101 93 108
Jamshoro B-II (Unit 3) Mix.(****) 92 104 45 101 94 98 99 92 99 107 100 97
Jamshoro B-I (Unit 1) RFO 93 73 75 87 84 81 95 94 89 71 63 63
Muzaffargarh B-II (Unit 4) RFO 94 77 94 107 107 102 111 104 100 86 75 91
Muzaffargarh B-I (Unit -3) RFO 95 78 95 108 108 103 112 105 104 88 76 92
Muzaffargarh B-III (Unit 6) Mix.(****) 96 109 55 111 116 114 109 100 98 105 98 114
KAPCO B-II (S/Cycl) RLNG 97 115 115 113 119 119 101 93 88 111 106 117
KAPCO B-I (S/Cycl) RFO 98 118 116 114 95 116 117 116 117 118 121 123
Jamshoro B-II (Unit 2) Mix.(****) 99 111 49 105 100 105 103 97 101 110 105 104
Muzaffargarh B-I (Unit -1) RFO 100 86 101 110 112 109 113 111 110 98 88 98
Orient Power Company Ltd HSD 101 76 81 79 77 83 92 10 105 89 78 55
Sapphire Electric Co HSD 102 81 82 80 67 84 94 107 107 94 83 61
Muzaffargarh B-I (Unit -2) RFO 103 89 105 112 114 112 115 112 112 99 91 102
NPPMC - HBS (CC) HSD 104 75 76 71 56 53 59 85 81 64 59 42
Saif Power HSD 105 85 83 82 66 85 96 108 108 96 81 62
NPPMC - Baloki (CC) HSD 106 79 77 74 58 54 72 86 82 66 61 44
QATPL - Bhikki (CC) HSD 107 80 79 76 59 56 67 87 83 67 62 46
KAPCO B-II HSD 108 82 80 77 60 57 68 109 111 106 104 71
Muzaffargarh B-III (Unit -5) RFO 109 96 111 115 117 115 116 113 113 104 97 107
Jamshoro B-II (Unit 4) RFO 110 93 84 99 86 86 105 101 100 78 67 68
KAPCO B-III (S/Cycl) RLNG 111 116 117 118 121 120 106 99 96 116 111 120
Jamshoro B-II (Unit 3) RFO 112 98 88 107 87 90 108 102 102 85 73 70
Halmore Power HSD 113 74 73 81 79 74 107 106 106 93 80 59
Muzaffargarh B-III (Unit -6) RFO 114 105 114 117 118 117 118 115 114 108 102 112
Jamshoro B-II (Unit 2) RFO 115 107 96 109 90 97 110 110 109 97 87 74
KAPCO B-II (S/Cycl) RFO 116 120 119 119 115 121 120 118 118 119 122 124
KAPCO B-III HSD 117 102 85 83 72 66 83 114 115 113 109 82
Engro PowerGen HSD 118 108 92 84 76 69 69 117 116 109 103 87
KAPCO B-I (S/Cycl) HSD 119 117 118 116 92 89 114 119 119 120 118 110
KAPCO B-II (S/Cycl) HSD 120 119 120 120 113 111 119 120 120 121 119 116
KAPCO B-III (S/Cycl) HSD 121 121 121 121 120 118 121 121 121 122 120 121
Lucky Electric Power Company Coal - - - - - - - - - - 33 35
Guddu(W/oCCP) B-I (Unit 11-13) Gas - - - - - - - - - - - 27
Guddu(W/oCCP) B-II (Unit
Gas - - - - - - - - - - - 30
5-10)
Source: NTDC/NPCC

156 STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

TABLE 37
Monthly Utilization Factor of Power Plants (%)
Dep. Cap. 2021 (%) 2022 (%)
S. No, Power Producers Fuel
(MW) Jul. Aug Sep. Oct. Nov. Dec. Jan. Feb. Mar. Apr. May Jun.
1 Uch Power Gas 551 90 90 90 55 85 82 100 93 96 95 91 87
2 China Power Coal 1220 47 42 47 39 39 42 90 93 86 99 71 61
3 Port Qasim Coal 1320 84 88 89 71 31 58 79 79 77 37 37 34
4 HBS RLNG 1200 72 76 47 14 61 77 58 73 86 87 89 93
5 Uch-II Gas 381 89 90 87 83 73 87 98 95 30 90 91 90
6 Bhikki RLNG 1180 75 72 79 64 48 5 3 5 49 77 72 78
7 Engro Thar Coal 660 77 88 81 52 62 74 61 68 2 26 70 91
8 Foundation Gas 171 91 88 91 91 61 82 102 95 94 93 29 88
9 Sahiwal Coal Coal 1320 76 62 79 51 32 56 88 74 67 47 39 35
10 Liberty Gas 212 88 65 88 90 73 45 0 0 0 37 90 86
11 Balloki RLNG 1223 77 69 84 66 13 39 9 72 67 86 85 81
12 Guddu 747 Gas 721 47 46 32 33 31 48 52 21 46 44 40 47
13 Nandipur RLNG 411 99 99 72 44 4 0 0 0 6 13 82 95
14 Liberty Power RFO 196 55 73 57 71 5 12 60 40 69 63 65 71
15 Engro Energy Gas 213 49 36 57 45 43 55 54 24 0 24 58 52
16 Saif Power RLNG 204 76 82 48 51 9 0 0 0 0 58 70 78
17 Nishat Chunian RFO 196 45 66 65 74 10 14 56 27 63 55 67 67
18 Kohinoor RFO 124 68 60 46 53 12 7 59 41 54 58 55 50
19 Nishat Power RFO 195 52 67 56 66 5 21 31 15 43 65 65 65
20 Fauji Kabirwala Gas 151 74 84 67 8 0 0 0 0 0 0 69 19
21 Orient Power RLNG 213 64 80 49 15 0 0 0 4 33 61 79 75
22 Attock Gen. RFO 156 67 66 56 58 3 23 68 30 53 78 60 66
23 Atlas Power RFO 214 69 62 46 18 7 20 63 37 66 80 62 62
24 KAPCO FO/HSD 1336 78 52 47 53 7 12 44 15 28 44 65 61
25 Halmore Power RLNG 199 26 73 51 65 9 0 0 0 16 65 79 76
26 Narowal Energy RFO 214 56 64 49 62 8 21 58 31 49 55 43 52
27 Sapphire Power RLNG 203 78 86 36 59 10 18 0 0 24 58 70 79
28 Lalpir Power RFO 350 53 63 30 37 0 0 18 1 28 60 48 58
29 Pak Gen Power RFO 349 58 68 29 12 0 19 54 41 46 57 64 63
30 Saba Power RFO 126 33 20 31 44 0 9 32 31 48 41 36 31
31 Rousch Power RLNG 395 50 25 0 15 0 0 0 0 0 2 37 41
32 Altern Energy Gas 27 0 0 0 0 0 0 0 0 0 0 0 0
33 HUBCO RFO 1200 23 22 15 24 0 1 7 0 4 14 12 15
34 GENCO-I RFO/Gas 649 15 1 8 3 0 0 0 0 1 13 0 10
Source: CPPA-G
TABLE 38
Detail of Liquidated Damages against Power Plants
Amount Verified on account of EPP and CPP (Rs. in Million)
S. No. Name of Companies
FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22
1 Laraib Energy (AJ&K) - - - 276.28 -
2 Gulpur Hydropower - - 1.02 0.07 -
3 GENCO-I 213.75 749.18 323.49 - -
4 GENCO-II 4,043.01 2,199.70 604.00 - 3,249.9
5 GENCO-III 1,599.81 2,842.79 2,510.00 - 1,574.38
6 Lalpir Power - - 0.12 23.05 -
7 Pak Gen. Power - - 0.36 27.71 -
8 Fauji Kabirwala - - 581.86 - 813.43
9 Habibullah Coastal - - 3,494.10 314.16 -
10 Hub Power 107.60 1.46 - 2.05 -
11 Japan Power - - 214.32 1228.80 -
12 KAPCO 0.54 - - - -
13 Kohinoor Energy - - 109.10 0.02 0.04
14 Rousch Power 857.00 - - 0.01 0.10
15 Saba Power     14.32 - 233.20
16 TNB Liberty Power 1.24 1,777.86 3.19 2.70 25.09
17 Uch Power - - 237.86 2.20 3.613
18 Engro Power Gen. Qadirpur - - 1.79 - -
19 Narowal Energy - - 398.54 - -
20 HydroChina Dawood - - 77.50 - -
21 Appolo Solar Development - - 251.18 - -
22 Best Green Energy - - 351.33 - -
23 Crest Energy - - 351.33 - -
24 Hamza Sugar Mills - 27.20 - - -
25 Malakand III (PEDO) - - - - 123.95
26 Sahiwal Imported Coal - - - - 665.6
27 China Power Hub - - - - 253.6
28 Thar Energy Ltd - - - - 596.12
29 Lucky Electric Power - - - - 1,217.29
Total 6,822.95 7,598.19 9,522.60 1,876.98 8,756.32
Source: CPPA-G

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 STATISTICAL DATA

TABLE 39
Reimbursement Claims Lodged by CPPA-G against Gas Supply Company (Rs. in Million)
Gass Supply Company
S. No. IPP Name FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22
(SNGP/SSGC)
NPPMCL – Haveli
1 SNGPL 1,224.80 22.55 - -
Bahadur Shah
2 NPPMCL – Balloki SNGPL 1,403.24 503.81 - -
Quaid-e-Azam
3 SNGPL 1,545.03 - - -
Thermal Power
Total   4,173.07 526.36 - -
Source: CPPA-G

TABLE 40
Detail of Partial Load Adjustment Charges
Verified Charges on account of Partial Load Adjustment
S.
Name of Company (Rs. in Million)
No.
FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22
1 GENCO-I 1,418.12 894.87 177.74 41.73 -
2 GENCO-III 1,582.59 431.23 192.00 - 26.34
3 KAPCO 23.00 77.25 188.88 262.20 536.20
4 Hub Power 747.36 578.02 70.13 224.98 2,616.84
5 Attock Gen. 408.71 161.74 41.84 58.13 999.44
6 Atlas Power - - 99.56 1,337.38 281.12
Engro Powergen. 556.07
7 -4.83 43.64 453.89 674.48
Qadirpur
8 Saif Power - - 419.62 489.50 1,208.84
9 Orient Power - - 444.99 538.67 1,190.79
10 Nishat Power - - 70.38 72.99 146.38
11 Nishat Chunian - - 96.83 92.84 223.17
12 Sapphire Electric - - 339.18 686.00 1,256.25
13 Halmore Power - - 388.91 442.17 1,031.31
14 Narowal Energy 90.36 100.46 79.11 68.00 189.8
15 Liberty Power Tech. 100.01 75.96 54.77 55.25 153.52
16 Foundation Power 19.63 151.70 764.15 678.99 468.91
17 Uch-II Power 159.56 90.55 715.67 557.25 713.18
18 Sahiwal Imported Coal - - 937.77 773.56 2,702.72
19 Quaid-e-Azam Thermal 378.94 3,681.59 3,774.47 4,172.34 8,291
NPPMCL – Haveli 8,353
20 381.67 3,863.69 4,387.76 4,007.62
Bahadur Shah
21 NPPMCL – Balloki - 2,812.61 4,432.36 3,074.56 8,306
Port Qasim Electric 2,492.30
22 - - 573.44 406.08
Power
Total 5,305.12 12,963.31 18,703.45 18,714.72 41,743.17
Source: CPPA-G

TABLE 41
Verified Amount on Account of Non-Project Missed Volume (Rs. in Million)
S.
Company Name FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22
No.
1 Zorlu Enerji Pakistan 73.48 13.57 30.94 - -
2 FFC Energy 58.63 10.53 21.25 45.50 8.76
3 Three Gorges First Wind 80.09 13.67 13.75 56.90 2.34
4 Foundation Wind Energy-I 7.00 4.00 21.32 62.26 5.60
5 Foundation Wind Energy-II 98.77 69.57 4.67 66.63 5.52
6 Sapphire Wind 91.80 63.98 1,050.27 169.26 56.67
7 Yunus Energy 167.43 65.55 940.26 244.54 67.25
8 Metro Power Company 71.18 71.91 8.11 33.10 0.48
9 Gul Ahmed Wind 142.57 49.33 1,001.57 158.71 59.12
10 Master Wind Energy 166.38 31.54 169.73 986.84 58.21
11 Tenaga Generasi 209.80 88.85 12.50 12.93 74.82
12 HydroChina Dawood 204.73 79.45 12.45 17.38 107.33
13 Sachal Energy Development 136.43 76.80 1.24 0.83 0.64
14 UEP Wind Power 364.43 111.86 2,046.97 321.95 176.64
15 Artistic Wind Power 0.58 77.93 692.59 106.20 1.97
16 Act Wind 43.35 21.22 548.87 79.03 33.08
17 Hawa Energy 0.42 42.89 671.16 274.84 47.04
18 Jhampir Power 0.56 43.07 700.53 280.43 41.08

158 STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

S.
Company Name FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22
No.
19 Three Gorges Second Wind 0.12 105.58 813.89 135.55 57.81
20 Three Gorges Third Wind 1.31 104.60 819.38 136.91 57.68
21 Tricon Bostan Consulting-A - 93.95 727.48 276.86 52.95
22 Tricon Bostan Consulting-B - 68.29 841.31 148.23 52.28
23 Tricon Bostan Consulting-C - 77.18 729.72 302.63 52.31
24 Zephyr Power - 4.24 10.72 4.98 74.80
25 Quaid-e-Azam Solar Park 6.39 3.07 4.17 3.72 1.04
26 Appolo Solar Development 4.58 4.42 - - 1.02
27 Best Green Energy 7.05 4.38 1.31 5.06 4.47
28 Crest Energy 6.24 5.09 2.72 4.13 3.69
29 AJ Power - 0.75 1.62 1.81 0.65
30 Harappa Solar 1.76 2.13 1.51 2.30 1.90
31 Master Green Energy - - - - 8.58
32 Tricom Wind Power - - - - 9.54
33 ACT2 Wind - - - - 1.53
34 AEP Wind - - - - 48.18
35 Indus Wind Energy - - - - 1.10
36 Lakeside Energy - - - - -
37 Liberty-I - - - - 0.24
38 Liberty-II - - - - -
39 Din Energy - - - - 1.19
40 Gul Ahmad-II - - - - -
41 Zenfa Pakisan New Energy - - - - -
42 NASDA Green Energy - - - - -
43 Metro-II - - - - -
Total 1,945.08 1,409.40 11,902.01 3,939.51 1,177.52
Note: June, 2022 invoices are on provisional basis (claim).
Source: CPPA-G

TABLE 42
Year-wise Details of the Circular Debt (Provisional) (Rs. in Million)
S.
Description FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22
No.
Due for Payments against verified invoices of
1 441,412 694,261 1,038,115 1,244,835 1,351,023
Power Generation Companies
2 Payable to GENCOs (Invoices based) 16,419 17,464 48,040 - -
3 Payable s to Fuel Suppliers by GENCOs 86,067 100,677 105,092 105,314 101,473
  Total (Payables to IPPs/GENCOs) 543,898 812,402 1,143,207 1,350,149 1,452,497
Energy Payable Swap by GOP through Loan
4 from Commercial Banks by Power Holding (Pvt.) 582,863 805,787 1,007,218 930,000 800,253
Limited
Grand Total (Circular Debt) 1,126,761 1,618,189 2,150,425 2,280,149 2,252,750
Source: CPPA-G

STATE OF INDUSTRY REPORT 2022 159

 STATISTICAL DATA

TABLE 43
Plan for Private Sector Power Generation Projects
Sr. Sponsor/ Capacity
Project Location Fuel Expected COD/Remarks
# Company Name (MW)
2022
1263 MW RLNG Near Trimmu Barrage, July-22
1 PTPL RLNG 1,263
based Project Jhang, Punjab Under Testing and Commissioning
330 MW Thar Coal Sep-22
2* Thar Energy Limited Thar Block-II, Sindh Coal 330
based Power Project FC Achieved. Under Construction
330 MW Thar Coal Thal Nova Power Thar Dec-22
3* Thar Block-II, Sindh Coal 330
based Power Project (Pvt) Ltd FC Achieved. Under Construction
1320 MW Thar Coal Thar Coal Block-I Power Dec-22
4* Thar Block-I, Sindh Coal 1320
based Power Project Generation Co. Ltd. Under FC / under Construction
2023
Jul-23 (As per IGCEP)
Riali-II Hydropower Ghori Wala Nullah,
5 Riali Hydro Power Co. Hydel 7.08 LOS issued
Project Muzaffarabad AJ&K
Under FC / under Construction
2024
Suki Kinari Kunhar River, Mansehra, Nov-24**
6* S.K Hydro Pvt Ltd Hydel 884
Hydropower Project KP FC Achieved. Under Construction
Dec-24 (As per IGCEP)
Kathai-II Hydropower Kathai Nullah, Hattian,
7 Kathai-II Hydro (Pvt) Ltd. Hydel 8.00 LOS issued
Project AJ&K
FC in Progress
2025
300 MW Imported Jun-25***
8* coal based Power CIHC Pak Power Co. Ltd Gwadar, Balochistan Coal 300 LOS issued
Project FC in progress
2028
Sep-28
Azad Pattan Azad Pattan Power (Pvt) Jehlum River, Sudhnoti,
9* Hydel 700.7 LOS issued
Hydropower Project Ltd. AJ&K
FC in progress
2029
Mar-29
Kohala Hydropower Kohala Hydro Company Jehlum River/ Kohala,
10* Hydel 1,124 LOS issued
Project Limited AJ&K
FC in progress
Misc./Under Litigation
330 MW Thar Coal
11 Siddiqsons Energy Limited Thar Block-II, Sindh Coal 330 -
based Power Project
Candidate Projects in the IGCEP Portfolio
CWE Investment LOI issued.
Mahl Hydropower Corporation/ China Three Jehlum River, AJ&K/ FS completed and approved by POE. Tariff
12 Hydel 640
Project Gorges & Trans Tech Punjab determined by NEPRA. Further processing
Pakistan will be as per IGCEP
LOI issued.
Athmuqam Korea Hydro and Nuclear
13 Neelum River, AJ&K Hydel 450 FS completed and approved by POE.
Hydropower Project Company
Further processing will be as per IGCEP
LOI issued.
FS completed and approved by POE. FS
Turtonas-Uzghor Sinohydro-Sachal Golen Gol River, Chitral
14 Hydel 82 tariff determined by NEPRA. Company
Hydropower Project Consortium Valley KP
filed Review Motion. Further processing
will be as per IGCEP
Ashkot Hydropower The project has been transferred by GoAJK
15 Ashkot Energy (Pvt) Ltd. Neelum River, AJ&K Hydel 300
Project to PPIB for further processing as per IGCEP
1320MW Thar coal Oracle Coal Fields PLC
16* Thar Block VI, Sindh Coal 1,320 -
based Power Project England
To be processed as per the requirements of new capacity in the IGCEP
Kaigah Hydropower
17 - Kaigah, Indus River, KP Hydel 548
Project
Chakothi-Hattian
18 - Muzaffarabad, AJ&K Hydel 500
Hydropower Project
-
Rajdhani Hydropower
19 - Poonch River AJ&K Hydel 132
Project
Neckeherdim-Paur Yarkun River, Chitral
20 - Hydel 80
Hydropower Project Valley KP
* CPEC Projects
** Expected COD. To be finalized as per CPPAG decision
*** Subject to the approval of Sinosure
COD = Commercial Operation Date, FC = Financial Close, LOS = Letter of Support, LOI = Letter of Intent/Interest, FS = Feasibility Study, POE = Panel of
Experts, IGCEP = Indicative Generation Capacity Expansion Plan
Source: Private Power Infrastructure Board

160 STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

TABLE 44
Investment Plan for Power Generation Projects (K-Electric Limited) (2022-23 to 2026-27)*
S. Proposed Capacity Addition/ Expected Commissioning Estimated Cost
Name of Project
No. Location (Deletion) (MW) Year (US$ Million)**
KE’s Own Programme
Addition of BQPS-III 900
1 Bin Qasim 471*** 2023 654+
MW RLNG Plant (Phase-II)
Plan to induct IPPs/Additional Supply from National Grid in KE system [1]

Additional supply from

1 - 300 2024
National Grid -
Additional supply from
2 - 650 2024
National Grid -
3 150 MW WUB Solar - 150 2025 108
4 350 MW Solar Projects - 350 2025 252
5 Base Load Local Coal Plant - 330 2026 450
6 200 MW Solar Project - 200 2027 144
7 Base Load Plant - 330 2027 450
+ includes cost of unit one BQPS III
* These are estimates and are subject to change. ** Including simultaneous investment in the associated transmission projects.
*** Gross ISO capacity as per KE Generation License
Source: KE

TABLE 45
Status of Renewable Energy Projects
A EXISTING PROJECTS (IN-OPERATION AND CONSTRUCTION)
Expected
S. Estimated Cost Latest Status of the
Name of Project Capacity (MW) Commissioning
No (US$ Million) Project
year
WIND TECHNOLOGY:
1 FFC Energy Limited 49.50 16 May, 2013 133.557 In Operation
2  Zorlu Enerji Pakistan (Pvt.) Limited 56.40 26 Jul, 2013 143.74 In Operation
3  Three Gorges Pakistan First Wind Farm (Pvt.) Limited 49.50 25 Nov, 2014 124.82 In Operation
4  Foundation Wind Energy II (Pvt.) Limited 50.00 10 Dec, 2014 124.907 In Operation
5 Foundation Wind Energy –I Limited  50.00 11 Apr, 2015 125.889 In Operation
6 Sapphire Wind Power Company Limited 52.80 22 Nov, 2015 129.36 In Operation
7 Metro Power Company Limited 50.00 16 Sep, 2016 125.236 In Operation
8 Yunus Energy Limited 50.00 16 Sep, 2016 131 In Operation
9 Tapal Wind Energy Pvt. Limited 30.00 7 Oct, 2016 78.6 In Operation
10 Tenega Generasi Limited 49.50 11 Oct, 2016 123.13 In Operation
11 Master Wind Energy Pvt. Limited 52.80 14 Oct, 2016 125.48 In Operation
12 Gul Ahmed Wind Power Ltd 50.00 18 Oct, 2016 131 In Operation
13 Hydro China Dawood Power Pvt. Limited 49.50 5 Apr, 2017 121.75 In Operation
14 Sachal Energy Development 49.50 18 Apr, 2017 133.918 In Operation
15 United Energy Pakistan Pvt. Limited 99.00 16 Jun, 2017 242.55 In Operation
16 Hawa Energy Pvt. Limited 49.73 15 Mar, 2018 107.5 In Operation
17 Jhampir Wind Power Limited 49.73 16 Mar, 2018 106.64 In Operation
18 Artistic Energy Pvt. Ltd. 49.30 16 Mar, 2018 129.16 In Operation
19 Three Gorges Pakistan Second Wind Farm (Pvt.) Ltd. 49.50 20 Jun, 2018 106.42 In Operation
20 Three Gorges Pakistan Third Wind Farm pakistan (Pvt.) Ltd. 49.50 9 Jun, 2018 106.42 In Operation
21 Tricon Boston Consulting Corporation Pvt. Limited –A 49.60 16 Aug, 2018 106.64 In Operation
22 Tricon Boston Consulting Corporation Pvt. Limited-B 49.60 14 Sep, 2018 106.64 In Operation
23 Tricon Boston Consulting Corporation Pvt. Limited-C 49.60 11 Sep, 2018 106.64 In Operation
24 Zephyr Power Pvt. Limited 48.30 28 Mar, 2021 106.5015 In Operation
25 Master Green Energy Limited 50.00 20 Aug, 2021 63.906 In Operation
26 Tricom Wind Power Pvt. Ltd 50.00 1 Sep, 2021 63.906 In Operation
27 Artistic Wind Power Pvt. Ltd. 50.00 16 Feb, 2022 63.906 In Operation
28 ACT2 Wind Pvt. Ltd 50.00 27 Feb, 2022 62.952 In Operation
29 Din Energy Ltd. 50.00 25 Mar, 2022 63.906 In Operation
30 Indus Wind Energy Ltd. 50.00 26 Mar, 2022 64.072 In Operation
31 Liberty Wind Power 1 Pvt. Ltd 50.00 9 Apr, 2022 62.952 In Operation
32 Gul Ahmed Electric Ltd 50.00 7 Apr, 2022 63.906 In Operation
33 Lakeside Energy Pvt. Ltd 50.00 14 Apr, 2022 73.932 In Operation
34 Nasda Green Energy Pvt. Ltd 50.00 2 May, 2022 63.906 In Operation
35 Liberty Wind Power 2 Pvt. Ltd 50.00 27 May, 2022 63.906 In Operation
36 Metro Wind Power Ltd. 60.00 6 June, 2022 62.952 In Operation
SOLAR PV TECHNOLOGY:
1 Quaid-e-Azam Solar Power (Pvt.) Ltd. 100.00 15 Jul, 2015 151.4 In Operation
2 Appolo Solar Development Pakistan (Ltd.) 100.00 31 May, 2016 151.4 In Operation
3 Best GreenEnergy Paksitan (Pvt.) Ltd. 100.00 31 Jul, 2016 151.4 In Operation

STATE OF INDUSTRY REPORT 2022 161

 STATISTICAL DATA

Expected
S. Estimated Cost Latest Status of the
Name of Project Capacity (MW)
Commissioning
No (US$ Million) Project
year
4 Crest Energy Paksitan Limited 100.00 31 Jul, 2016 151.4 In Operation
5 Harappa Solar Private Limited 18.00 14 Oct, 2017 19.206 In Operation
6 AJ Power Private Limited 12.00 13 Dec, 2017 12.804 In Operation
7 Zhenfa Pakistan New Energy Company (Pvt.) Limited 100.00 14 Apr, 2022 57.39 In Operation
BAGASSE / BIOMASS TECHNOLOGY:
1 JDW Sugar Mills (Unit-II) 26.35 12 Jun, 2014 26.24 In Operation
2 JDW Sugar Mills (Unit-III) 26.35 3 Oct, 2014 26.24 In Operation
3 RYK Mills Limited 30.00 24 Mar, 2015 29.88 In Operation
4 Chiniot Power Ltd. 62.40 28 Nov, 2015 62.15 In Operation
5 Hamza Sugar Mill Limited. 15.00 Mar, 2017 14.94 In Operation
6 Layyah Sugar Mills 41.00 1 Dec, 2017 40.84 In Operation
7 Almoiz Industries Ltd. 36.00 Feb, 2019 35.86 In Operation
8 Chanar Energy Limited 22.00 Feb, 2019 21.91 In Operation

B Future Upcoming Projects

S. Capacity Expected Estimated Cost (US$
Name of Project Latest Status of the Project
No. (MW) Commissioning year Million)
WIND TECHNOLOGY:
1 Western Energy Pvt. Ltd. 50.00 2024 63.117 Decision on LPM and tariff petition awaited.
2 Meridian Energy (Pvt.) Ltd 50.00 Feb, 2023 30.342 Under Construction
3 HND Energy (Pvt.) Limited 50.00 Feb, 2023 30.342 Under Construction
4 Helios Power (Pvt.) Limited 50.00 Feb, 2023 30.342 Under Construction
5 Trans Atlantic Energy Pvt. Ltd. 50.00 2024 62.872 Decision on LPM and tariff petition awaited.
SOLAR TECHNOLOGY:
1 Access Solar Private Limited 11.52 2023 7.52 Tariff petition under review.
2 Safe Solar Power Pvt. Ltd 10.27 2023 6.403 Project to file new tariff petition.
3 Access Electric Private Limited 10.00 2023 6.446 Tariff petition under review.
Generation License acquired & tariff
4 Siachen Energy Limited 100.00 2023 61.078
acquired. LOS to be issued.
Generation License acquired. Tariff petition
5 Zorlu Solar Pakistan Pvt. Ltd. 100.00 2024 53.016
under review.
BAGASSE/BIOMASS TECHNOLOGY
1 Shahtaj Sugar Mills Ltd. 32.00 2024 31.011 LOS Stage
2* Hunza Power (Pvt.) Ltd. 49.80 2024 49.60 LOS Stage
3* Bahawalpur Energy Ltd. 31.20 2024 31.08 LOS Stage
4* Indus Energy Limited. 31.00 2024 30.88 LOS Stage
5* Ittefaq Power (Pvt.) Ltd. 31.20 2024 31.08 LOS Stage
6* Kashmir Power Private Ltd 40.00 2024 39.84 LOS Stage
7* Alliance Sugar Mills Ltd. 30.00 2024 29.88 LOS Stage
8* RYK Energy Limited. 25.00 2024 24.90 LOS Stage
9* Two Star Industries Pvt Ltd. 48.90 2024 48.70 LOS Stage
TAY Powergen Company Pvt.
10* 30.00 2024 29.88 LOS Stage
Ltd.
11* Hamza Sugar Mill Ltd (Unit-II) 30.00 2024 29.88 LOS Stage
12* Faran Power Ltd. 26.50 2024 26.39 LOS Stage
13* Sheikhoo Power Ltd. 30.00 2024 29.88 LOS Stage
14* Mehran Energy Ltd. 26.50 2024 26.39 LOS Stage
15* Habib Sugar Mills Ltd. 26.50 2024 26.39 LOS Stage
* Expected COD of Bagasse based Power Projects is subject to the outcomes of the Court decision as the projects are sub-judice and subject to review of the
tariff determination by NEPRA.
Source: Alternative Energy Development Board

162 STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

TABLE 46
Unit Received, Delivered and Transmission Losses in NTDC System (500/220 kV) (GWh)
  Unit 2017-18 2018-19 2019-20 2020-21 2021-22
Unit Received by NTDC GWh 120,062.00 122,302.00 125,941.00 132,270.00 140,346
Unit Delivered by NTDC GWh 117,139.00 118,838.00 122,471.00 128,620.00 136,674
GWh 2,923.00 3,464.00 3,470.00 3,587.00 3,672
Unit Losses (Transmission)
% 2.43 2.83 2.76 2.71 2.62

TABLE 47
Grid Stations, Power Transformers and Transmission Lines with NTDC
Number of Grid Stations and Power Transformers and their MVA Capacity
500 kV Grid Stations 220 kV Grid Stations
As on 30th June
2021 2022 2021 2022
Number of Grid Stations 16 17 46 50
Total No. of Power Transformers (500/220 kV) 44 46 - -
Total Capacity (MVA) 24,000 25,500 - -
Total No. of Power Transformers (220/132 kV) 34 36 129 140
Total Capacity (MVA) 6,610 7200 25,770 28,160
Length of Transmission Lines in NTDC System (km)
Total Transmission Lines and
500 kV 220 kV
As on 30th June No. of Circuits
No. of Circuits TL (km) No. of Circuits TL (km) No. of Circuits Total km
2018 45 5,618 122 10,478 167 16,096
2019 48 6,417 149 11,219 197 17,636
2020 53 7,238 152 11,281 205 18,519
2021 61 8,059 156 11,438 217 19,497
2022 67 8387.81 163 11,611.29 230 19,999.1
Note: NTDC has reported 5 T/Ls (167.14 km) at 132 kV level in 2021 and 8 T/Ls (256.64 km) in 2022
Source: NTDC

TABLE 48
Loading Position of Transmission Lines and Power Transformers in NTDC System
A: Loading Position of Transmission Lines
  2017-18 2018-19 2019-20 2020-21 2021-22
Overloaded Transmission Lines/Circuits (Nos.) 500 kV 9 16 12 14 18
(>80%) 220 kV 43 54 36 50 58
Underutilized Transmission Lines/Circuits (Nos.) 500 kV 39 32 40 39 43
(<30%) 220 kV 120 92 101 59 71
B: Loading Position of Power Transformers
  2017-18 2018-19 2019-20 2020-21 2021-22
500 kV 22 16 19 29 31
Overloaded Power Transformers (Nos.) (>80%)
220 kV 60 57 82 122 128
500 kV 17 18 17 10 7
Underutilized Power Transformers (Nos.) (<30%)
220 kV 64 68 46 21 24
Source: NTDC

TABLE 49
Grid Stations and Transmission Lines with K-Electric Limited
Number of Grid Stations in KE Transmission System
2017-18 2018-19 2019-20 2020-21 2021-22
 No.
MVA No. MVA No. MVA No. MVA No. MVA No.
220 kV 7 3000 9 3500 10 4500 10 4500 10 4500
KE’s Owned
132 kV 54 5550 56 6109 57 6373 58 6557 58 6824
Grid Stations
66 kV 3 69 3 69 3 79 3 79 3 79
Consumers 220 kV 1 80 1 80 1 80 1 80 1 80
Owned 132 kV 9 512 10 538 11 578 11 578 11 641
Grid Stations 66 kV 0 0 0 0 0 0 0 0 0 0
Total No. of Grid Stations 74 9211 79 10296 82 11610 83 11794 83 12124
Length of Transmission Lines in KE System (km)
220 kV 323 322 323 323 321
Overhead Lines 132 kV 614 640 650 651 652
66 kV 149 149 152 152 152
220 kV 15 14 42 42 43
Underground Lines 132 kV 153 158 151 182 186
66 kV 1 1 1 1 1
Total Length 1255 1284 1319 1351 1354
Source: KE

STATE OF INDUSTRY REPORT 2022 163

 STATISTICAL DATA

TABLE 50
Investment Details in Transmission System of K-Electric
A. Amount Injected to Reinforce/Expand 220 kV and 132 kV
Transmission System of K-Electric Limited (Million Rs.)
During FY 2020-21 [1]&[3] During FY 2021-22 [2] & [3]
Description
FC LC Total FC LC Total
Grid Stations 2,070.00 2,309.00 4,379 1,560.00 1,706.00 3266
Transmission 244 286 529 2756 2477 5233
SCADA 61 41 102 80 122 202
Reinforcement 942 1,036.00 1,978.00 351 3,234.00 3,584.00
Total 3,317.00 3,671.00 6,988.00 4,746.00 7,538.00 12,284.00
B. Investment Plan in Transmission Line
(500 kV, 220 kV and 132 kV) of K-Electric Limited (Million US$)*
2022-23 2023-24
Description
FC LC Total FC LC Total
Grid Stations 37 32 70 65 50 115
Transmission 7 10 17 40 19 59
SCADA 0 1 1 1 2 3
Reinforcement 1 5 5 17 21 38
Total 45 48 93 123 92 215
[1]
Restated as per Financial Statements 2021. [2] Provisional and unaudited. [3] Includes investment for 500 kV Grid Station.
* These are estimates and are subject to change.
FC: Foreign Currency LC: Local Currency (Local Currency converted into equivalent US$ with exchange rates of US$ to Rupees as 195.08 (FY 2022-23)
and as 221.87 (FY 2023-24).
Source: KE

TABLE 51
Surplus/Deficit in Demand and Supply during NTDC’s System Peak Hours
A: Actual Figures
Financial Year ending 30th Generation Capability Demand During NTDC’s System Surplus/
June (MW) Peak Hours (MW) (Deficit) (MW)
2018 23,766 26,741 -2,975
2019 24,565* 25,627* -1,062
2020 27,780* 26,252* 1,528
2021 27,819* 28,253* -434
2022 27,748* 30,231 -2,483
B: Projected Figures
Planned Generation
Financial Year ending 30th NTDC Projected Demand NTDC’s Projected Demand Surplus/
Capability as per NTDC **
June Growth *** Rate (%) during Peak Hours (MW) (Deficit) (MW)
(MW)
2023 34729 4.9 25779 8950
2024 37226 8.7 28027 9199
2025 40213 4.9 29389 10824
2026 43380 4.8 30814 12566
2027 44,950 4.7 32276 12,674
*Generation Capability is the maximum Generation Capability recorded during any day of the year (23-Aug-21) and Demand is the maximum Demand
recorded during any day of the year (29-Jun-22)
** Planned Generation capability as per IGCEP 2021.
*** Projected Peak Demand (MW) starting from served demand based on Assumption Set approved by CCI, as per IGCEP 2021-30.
Source: NTDC

TABLE 52
Surplus/Deficit in Demand and Supply during K-Electric’s System Peak Hours
A: Actual Figures
B: Projected Figures
Planned Generation KE’s Projected KE’s Projected
Financial Year ending 30th Surplus/
Capability as per Demand Growth Demand during
June (Deficit) (MW)
KE (MW) [1] & [2] Rate (%) Peak hours (MW) [3]
2022-23 4,056 4,011 45
2023-24 4,656 4,168 488
2024-25 4,405 4.3% 4,290 115
2025-26 4,710 4,404 306
2026-27 4,825 4,522 303
* Based on maximum supply achieved in KE’s system.
*** Deficit based on peak demand and maximum supply achieved during the year.
[1]
Including own generation/import from all sources.
[2]
This is subject to timely Government & regulatory approval/confirmation.
[3]
Demand projections are based on Management’s best estimates which may be subject to revisions due to changes in macroeconomic factors or any
other factor beyond KE’s control, hence timelines for planned additions may be adjusted accordingly.
Source: KE

164 STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

Table 53
Overloading (above 80% load) of 500 kV and 220 kV Power Transformers installed at 500 kV Grid Stations (2021-22)
Name of Grid Capacity
Region Transformer Voltage Level kV Capacity A Load A % Loading
Station MVA
T-1 500/220 450 1180 1080 91.53
T-2 500/220 450 1180 1080 91.53
500kV Sheikh T-3 500/220 450 1180 1080 91.53
Muhammadi T-5 220/132 250 1093 920 84.17
Peshawar T-6 220/132 250 1093 920 84.17
T-7 220/132 250 1093 920 84.17
T-8 220/132 250 1093 920 84.17
Islamabad T-1 500/220 450 1125 1060 94.22
T-2 500/220 450 1125 1060 94.22
T-3 500/220 450 1125 1060 94.22
T-4 500/220 750 1971 1810 91.83
500kV Rawat
T-5 220/132 250 1093 1030 94.24
T-6 220/132 250 1093 1030 94.24
T-7 220/132 250 1093 1030 94.24
T-8 220/132 250 1093 980 89.66
T-1 500/220 600 1575 1560 99.05
T-2 500/220 600 1575 1560 99.05
500kV New Gak-
T-4 220/132 160 700 680 97.14
khar (Nokhar)
T-5 220/132 160 700 680 97.14
T-6 220/132 160 700 680 97.14
T-1 500/220 600 1575 1420 90.16
T-2 500/220 600 1575 1420 90.16
T-3 500/220 600 1575 1420 90.16
500kV Yousafwala T-3 220/132 160 700 686 98.00
T-4 220/132 160 700 686 98.00
T-5 220/132 160 700 686 98.00
T-6 220/132 160 700 686 98.00
T-1 500/220 600 1575 1550 98.41
Lahore
T-2 500/220 600 1575 1550 98.41
T-3 500/220 600 1575 1550 98.41
500kV Sheikhu- T-4 500/220 600 1575 1550 98.41
pura T-5 220/132 160 700 595 85.00
T-6 220/132 160 700 660 94.29
T-7 220/132 160 700 740 105.71
T-8 220/132 160 700 705 100.71
T-1 500/220 450 1181 1100 93.14
T-2 500/220 450 1181 1104 93.48
500kV Gatti
T-3 500/220 450 1181 1077 91.19
T-4 500/220 450 1181 1077 91.19
500kV West
T-8 220/132 250 1095 980 89.50
Faisalabad
500kV T-1 525/231 600 1499 1500 100.07
Muzaffargarh T-2 525/231 600 1499 1500 100.07
T-1 525/231 450 1125 1140 101.16
Multan T-2 525/231 450 1125 1140 101.16
500kV
T-3 220/132 160 700 674 96.00
Multan
T-4 220/132 160 700 674 96.00
T-5 220/132 160 700 674 96.00
T-1 500/220 450 1125 1035 92.00
500kV Jamshoro T-2 500/220 450 1125 1035 92.00
T-8 500/220 450 1125 1035 92.00
Hyderabad T-2 500/220 450 1125 1010 89.78
500kV Dadu
T-4 500/220 450 1125 1065 94.67
T-1 500/220 600 1500 1295 86.33
500kV NKI
T-2 500/220 600 1500 1295 86.33
Source: NTDC

STATE OF INDUSTRY REPORT 2022 165

 STATISTICAL DATA

Table 54
Overloading (above 80% load) of 220 kV Power Transformers installed at 220 kV Grid Stations (2021-22)
Region Name of Grid Transformer Voltage kV Capacity MVA Capacity A Load A Loading (%)
T-1 220/132 250 1093 980 89.66
220kV Mardan T-2 220/132 250 1093 980 89.66
T-3 220/132 250 1093 950 86.92
T-1 220/132 250 1093 970 88.75
T-2 220/132 250 1093 970 88.75
220kV Burhan
T-3 220/132 250 1093 970 88.75
T-4 220/132 250 1093 970 88.75
T-1 220/132 160 700 698 99.71
220kV Daudkhel
T-2 220/132 160 700 698 99.71
T-1 220/132 160 700 640 91.43
Islamabad
220kV Bannu T-2 220/132 160 700 640 91.43
T-5 220/132 250 1093 1055 96.52
T-1 220/132 160 700 640 91.43
T-2 220/132 160 700 640 91.43
220kV Sangjani T-3 220/132 160 700 680 97.14
T-4 220/132 160 700 680 97.14
T-7 220/132 160 700 670 95.71
220kV University T-1 220/132 250 1093 1100 100.64
Islamabad T-2 220/132 250 1093 1080 98.81
220kV Mansehra T-2 220/132 250 1093 940 86.00
T-1 220/132 250 1093 965 88.29
220kV
T-2 220/132 250 1093 940 86.00
Band Road,
T-3 220/132 250 1093 965 88.29
Lahore.
T-4 220/132 250 1093 940 86.00
T-1 220/132 160 700 670 95.71
T-2 220/132 160 700 640 91.43
220kV Gakkhar
T-3 220/132 160 700 680 97.14
T-4 220/132 160 700 670 95.71
T-1 220/132 160 700 690 98.57
220kV T-2 220/132 160 700 690 98.57
Kala Shah Kaku T-3 220/132 160 700 690 98.57
T-4 220/132 160 700 690 98.57
T-1 220/132 250 1093 1080 98.81
220kV New Kot
T-2 220/132 250 1093 1080 98.81
Lakhpat, Lahore.
T-3 220/132 250 1093 1080 98.81
T-1 220/132 160 700 700 100.00
220kV T-2 220/132 160 700 700 100.00
Sarfraz Nagar T-3 220/132 160 700 700 100.00
T-6 220/132 160 700 700 100.00
T-1 220/132 160 700 610 87.14
220kV Sialkot T-2 220/132 160 700 610 87.14
T-3 220/132 160 700 590 84.29
T-1 220/132 250 1093 1025 93.78
220kV Wapda Town,
T-2 220/132 160 700 700 100.00
Lahore Lahore.
T-3 220/132 160 700 700 100.00
T-1 220/132 250 1093 1060 96.98
220kV Ghazi Road,
T-2 220/132 250 1093 1030 94.24
Lahore.
T-3 220/132 250 1093 1030 94.24
T-1 220/132 160 700 710 101.43
220kV Kassowal T-2 220/132 160 700 710 101.43
T-4 220/132 250 1093 878 80.33
T-1 220/132 250 1093 1070 97.90
220kV Okara New
T-2 220/132 250 1093 1070 97.90
T-2 220/132 160 700 590 84.29
220kV Nishatabad
T-3 220/132 160 700 655 93.57
T-1 220/132 160 700 637 91.00
T-2 220/132 160 700 632 90.29
220kV Jaranwala
T-3 220/132 160 700 614 87.71
T-4 220/132 160 700 672 96.00
T-1 220/132 250 1095 1035 94.52
220kV Samundri
T-2 220/132 160 700 640 91.43
Road
T-3 220/132 160 700 710 101.43
T-1 220/132 160 700 700 100.00
220kV Ludewala T-2 220/132 250 1095 1090 99.54
T-3 220/132 250 1095 1090 99.54
T-1 220/132 250 1095 980 89.50
220kV Bandala T-2 220/132 160 700 675 96.43
T-3 220/132 160 700 675 96.43

166 STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

Region Name of Grid Transformer Voltage kV Capacity MVA Capacity A Load A Loading (%)
T-1 220/132 250 1095 935 85.39
T-2 220/132 250 1095 935 85.39
220kV T. T Singh
T-3 220/132 160 700 580 82.86
T-4 220/132 250 1095 940 85.84
220kV Lalian T-1 220/132 250 1095 960 87.67
220kV T-1 220/132 160 700 605 86.43
Muzaffargarh T-2 220/132 160 700 605 86.43
T-1 220/132 160 700 670 95.71
220kV
T-2 220/132 250 1093 975 89.20
Bahawal Pur
T-3 220/132 250 1093 975 89.20
T-1 220/132 160 700 690 98.57
220kV
Multan T-2 220/132 160 700 690 98.57
Chishtian
T-4 220/132 160 700 621 88.71
T-1 220/132 160 700 690 98.57
220kV
T-2 220/132 160 700 690 98.57
Vehari
T-3 220/132 250 1093 1050 96.07
220kV T-1 220/132 160 700 700 100.00
NGPS Multan T-5 220/132 160 700 700 100.00
T-3 220/132 160 700 630 90.00
500kV Jamshoro
T-7 220/132 160 700 630 90.00
T-1 220/132 160 700 670 95.71
500kV Dadu T-3 220/132 160 700 620 88.57
T-5 220/132 250 1094 930 85.01
T-1 220/132 160 700 661 94.43
220kV Hala Road T-2 220/132 160 700 651 93.00
T-3 220/132 250 1093.5 916 83.77
T-1 220/132 160 700 626 89.43
220kV T.M.Khan
Hyderabad T-2 220/132 160 700 628 89.71
T-1 220/132 250 1093 1019 93.23
T-2 220/132 250 1093 1019 93.23
220kV Jhampir-I
T-3 220/132 250 1093 1019 93.23
T-4 220/132 250 1093 880 80.51
T-1 220/132 250 1200 1090 90.83
220kV Jhampir- II
T-2 220/132 250 1200 1090 90.83
T-1 220/132 160 700 720 102.86
220kVShikarpur T-2 220/132 250 1100 1020 92.73
T-3 220/132 160 700 660 94.29
T-1 220/132 160 700 600 86.00
220kV Quetta T-2 220/132 160 700 600 86.00
T-3 220/132 250 1095 990 90.00
T-1 220/132 160 700 570 81.00
220kV Sibbi
Quetta T-2 220/132 160 700 567 81.00
T-2 220/132 160 700 630 86.00
220kV Khuzdar
T-3 220/132 160 700 590 90.00
T-1 220/132 250 1095 900 82.19
220kV Loralai
T-2 220/132 250 1095 950 86.36
Source: NTDC

TABLE 55
Outages of NTDC’s 500 kV and 220 kV Network
June Jan – June June Jan – June
Sr. # NAME OF CIRCUIT VOLTAGE Sr. # NAME OF CIRCUIT VOLTAGE
2022 2022 2022 2022
500kV Transmission Lines
Tarbela- Sheikh Muhammadi
1 500kV 1 2 19 Guddu 747MW - Guddu Old 500kV  - 1
Peshawar
2 Tarbela-Rawat 500kV 1 3 20 CPHGC-Jamshoro 500kV 2 3
3 Brotha-Rawat-I 500kV - 3 21 Dadu - Jamshoro -I 500kV - 3
4 Brotha-Rawat-II 500kV - 1 22 Dadu-Moro 500kV - 1
5 Rawat - Nokhar-I 500kV - 2 23 Guddu - Shikarpur -I (in & out) 500kV 1 2
6 Rawat - Nokhar-II 500kV - 8 24 Shikarpur-Dadu-I (in & out) 500kV - 1
7 500KV Tarbela-Barotha # 1 500kV - 1 25 Guddu - Shikarpur -II (in & out) 500kV - 2
8 500KV Barotha-Gatti # 1 500kV - 2 26 Shikarpur-Dadu-II (in & out) 500kV - 1
9 500KV Barotha - Gatti # 2 500kV - 2 27 NKI-Jamshoro 500kV - 4
10 500KV H.B.Shah-Gatti #2 500kV - 1 28 Dadu-Matiari 500kV - 1
11 500KV H.B.Shah-Multan. 500kV - 1 29 Jamshoro-K2/K3-I 500kV 7 11
12 500KV Gatti - Rousch 500kV - 1 30 Thar- Matiari-II 500kV - 4
13 500KV Multan-Yousafwala 500kV - 2 31 Moro-Matiari 500kV - 6
14 Multan - Muzaffar Garh - I 500kV - 4 32 Moro-R.Y.Khan 500kV - 3
15 Multan - Muzaffar Garh - II 500kV - 6 33 Lucky-Matiari 500kV 1 5
16 Multan - Rahim Yar Khan 500kV - 2 34 Lucky-Port Qasim 500kV 1 1
17 Muzaffar Garh - Guddu Old 500kV - 2 35 Hub-K2/K3 500kV - 2
Muzaffar Garh - Guddu
18 500kV 1 3 Total 500 kV Trippings 15 97
747MW

STATE OF INDUSTRY REPORT 2022 167

 STATISTICAL DATA

June Jan – June June Jan – June

Sr. # NAME OF CIRCUIT VOLTAGE Sr. # NAME OF CIRCUIT VOLTAGE
2022 2022 2022 2022
220kV Transmission Lines
1 220KV KSK - Bandala # 1 220kV  - 2 47 Mansehra - Allai Khawar-I 220kV - 2
2 220KV KSK - Bandala # 2 220kV 2 4 48 Mansehra - Allai Khawar-II 220kV - 2
3 220KV Gatti-Nishatabad # 1 220kV 3 3 49 Tarbela - Burhan-I 220kV - 1
4 220KV Gatti-Nishatabad # 2 220kV - 1 50 Tarbela - Burhan-II 220kV - 2
5 220KV Gatti - JWR # 1 220kV - 2 51 Tarbela - Burhan-III 220kV - 2
6 220KV Gatti - JWR # 2 220kV - 5 52 Tarbela - ISPR 220kV - 1
7 220KV Gatti - Y/Wala # 1 220kV 1 1 53 Rawat - ISPR 220kV - 1
8 220KV Gatti - Y/Wala # 2 220kV 1 1 54 Rawat - University-I 220kV - 1
9 220KV Gatti-L/Wala # 1 220kV - 1 55 Rawat - University-II 220kV - 1
10 220KV Gatti-L/Wala # 2 220kV - 1 56 Mangla - Rawat-I 220kV - 1
11 220KV Multan -T.T.Sing # 1 220kV - 2 57 Mangla - Rawat-II 220kV 2 3
12 220KV Multan - T.T.Singh # 2 220kV - 1 58 Peshawar-Nowsehra 220kV - 2
13 220KV T.T.Singh - SRD # 1 220kV - 2 59 Multan - NGPS CCT - 2 220kV   1
Multan - Toba Tek Singh (up to
14 220KV T.T.Singh-SRD # 2 220kV  - 2 60 220kV  - 2
Head Sidhnai) CCT - 1
Multan - Toba Tek Singh (up to
15 220KV SRD - Nishatabad # 1 220kV 2 3 61 220kV -  2
Head Sidhnai) CCT - 2
TPS Muzaffargarh (Ph-1) -
16 220KV SRD - Nishatabad # 2 220kV 2 4 62 220kV  - 1
Bahawal Pur CCT - 1
TPS Muzaffargarh (Ph-1) -
17 220KV PTPL- T.T.Singh #2 220kV  - 1 63 220kV  - 1
Bahawal Pur CCT - 2
TPS Muzaffargarh (Ph-1) -
18 220 KV GKR - Mangla 220kV 1 1 64 220kV  - 1
Multan CCT - 1
220 KV Kala Shah Kaku - TPS Muzaffargarh (Ph-1) -
19 220kV 1 2 65 220kV 1 2
Mangla-2 Multan CCT - 4
220 KV Kala Shah Kaku - 220KV Muzaffargarh - Multan
20 220kV 3 3 66 220kV  - 2
Mangla-3 CCT - 2
21 220 KV GKR - SKT 220kV   1 67 Kapco - Multan CCT - 3 220kV  - 1
Kapco - TPS Muzaffargarh (Ph-
22 220KV KSK - SKT 220kV 1 3 68 220kV 1 1
1) CCT - 1
220 KV Kala Shah Kaku - Bund
23 220kV  - 3 69 Vehari - Chishtian CCT - 1 220kV 1 1
Road-1
220KV New Kot Lakhpat -
24 220kV 1 1 70 Vehari - Chishtian CCT - 2 220kV 1 1
Bund Road-2
220KV New Kot Lakhpat - Interconnector TPS M/Garh
25 220kV 1 1 71 220kV 1 1
Sarfraz Nagar Phase-I - Phase-II -
New Kot Lakhpat-New
26 220kV  - 1 72 Jamshoro - Hala Road -II 220kV - 1
LHR(South)-II
27 220KV SNR -Okara 1 220kV  - 1 73 Jamshoro - T.M.Khan Road-II 220kV - 1
220KV Bund Road -
28 220kV  - 2 74 Jhampir - T.M.Khan - I 220kV 1 2
Sheikhupura-1
220KV Bund Road -
29 220kV  - 1 75 Jhampir - T.M.Khan - II 220kV 1 2
Sheikhupura-2
220KV Bund Road -
30 220kV  - 1 76 Jamshoro- Jhampir I 220kV - 1
Sheikhupura-3
220KV New Kot Lakhpat -
31 220kV  - 1 77 Guddu-Sibbi (Direct Ckt) 220kv 2 5
Sheikhupura
220KV Wapda Town -
32 220kV  - 1 78 Guddu-Shikarpur-II 220kV 1 5
Sheikhupura
33 220KV Ravi - Sheikhupura 220kV   2 79 Shikarpur-Uch-II 220kV - 1
34 220KV Altas P/H - Ravi 220kV   1 80 Uch-Sibbi-I 220kV - 3
35 220KV Kala Shah Kaku - Ravi 220kV 1 2 81 D.M.Jamalli-Sibbi 220kV 2 8
36 220KV Kala Shah Kaku - Ghazi 220kV 1 1 82 Sibbi - Quetta Industrial-I 220kV - 3
37 220KV SMR - Ghazi 220kV  - 1 83 Sibbi - Quetta Industrial-II 220kV - 4
38 220KV Ravi - Shalamar 220kV  - 1 84 Rohri-Engro-I 220kV - 1
220KV Yousafwala - Kassowal
39 220kV  - 1 85 Rohri-Engro-II 220kV - 2
-2
220KV FSD West- T.T.Singh
40 220KV 1 1 86 Shikarpur-Rohri-I 220kV - 1
CCT:
41 Tarbela - Mardan-II 220kV - 3 87 Shikarpur-Rohri-II 220kV - 1
Daudkhel-Sheikh Muhammadi
42 220kV - - 88 Dadu-Khuzdar-I 220kv - 1
Peshawar-I
Daudkhel-Sheikh Muhammadi
43 220kV - 1 89 D.G.Khan-Loralai-I 220kV 1 1
Peshawar-II
44 Mardan-Chakdara 220kV 2 6 90 D.G.Khan-Loralai-II 220kV 1 1
45 Chakdara- Shahibagh 220kV 1 2
Total 220 kV Trippings 41 162
46 ISPR - Mansehra-II 220kV - 1
Source: NTDC

168 STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

TABLE 56
Main Electricity Statistics of the Country
  2017-18 2018-19 2019-20 2020-21 2021-22
1: Maximum Energy Demand (MW)
CPPA-G System* 25,303 24,839 24,790 26,349 28,754
KE System 3,527 3,530 3,604 3,604 3,670
2: Auxiliary Consumption and System Losses (in percentage)
CPPA-G System
Auxiliary Consumption n.p. n.p. 0.05 0.05 n.p
Transmission Losses 2.43 2.83 2.76 2.78 2.62
Distribution Losses 18.32 17.61 18.86 17.95 17.13
KE System
Auxiliary Consumption (KE Own) 7.55 7.45 7.04 6.88 7.14
T&D Losses
20.28 19.17 19.79 17.54 15.35
(excluding Auxiliary Consumption)
3: Average Sales Price (Rs./kWh)
CPPA-G System 13.06 15.54 - - 22.5
KE System [1] 15.9 15.88 18.13 19.64 23.34
4: Per Capita Electricity Consumption
CPPA-G System  
Population (Million) ** 186.05 188.71 191.5 191.63 191.63
Energy Sale (GWh) 97,030.39 98,824.06 97,793.89 105,136.95 116,902.24
Per Capita Electricity Consumption (kWh) 527 528 516 548.65 610.04
Average Sale/ Consumer (kWh) 3,404.22 3,297.41 3,097.43 3,147.73 3,522.24
KE System  
Population (Million) ** 16.39 16.85 17.35 16.05 16.05
Energy Sale (GWh) 13,860.32 14,318.11 14,276.96 16,068.85 16,763.22
Per Capita Electricity Consumption (kWh) 863 892 889 1,001.00 1,044.00
Average Sale/ Consumer (kWh) 5,365.07 5,098.92 4,824.77 5,044.64 4,923
* Based on non-coincidental power demand indicated by DISCOs in Table 62.
** Population is in line with census 2017
[1]
This includes amount billed to consumers including taxes, fuel cost adjustments, quarterly tariff adjustments and other government surcharges/packages.
Source: NTDC/DISCOs/KE

TABLE 57
Hourly System Demand (MW) (January - December, 2021)
Maximum System Demand for a System Demand for a
Hours
Demand (MW) Typical day in Summer Typical Day in Winter
of the
Summer Winter Working day Non-working day Working day Non-working day
day
(01-07-2021) (22-12-2021) (30-06-2021) (04-07-2021) (23-07-2021) (26-12-2021)
1 26,817 12,624 25,828 23,903 12,834 12,391
2 26,239 12,209 25,388 23,608 12,291 11,792
3 25,345 11,788 24,602 22,527 12,125 11,486
4 25,107 11,649 24,380 22,456 12,048 11,296
5 25,076 12,079 24,328 22,550 12,341 11,143
6 25,238 13,659 24,367 22,580 13,563 12,350
7 25,097 14,700 24,532 22,643 14,860 12,546
8 25,572 15,463 25,033 23,002 15,796 13,119
9 25,810 16,379 25,528 22,976 16,565 14,253
10 26,709 15,656 25,434 23,763 15,987 14,760
11 26,730 15,494 26,072 23,974 15,635 14,957
12 26,744 15,359 26,534 24,027 15,469 15,374
13 27,605 15,044 26,500 24,653 15,077 15,200
14 27,453 15,183 27,046 24,377 14,852 15,216
15 28,120 15,949 27,890 25,161 15,767 15,390
16 28,650 16,569 27,994 25,301 16,298 15,373
17 27,959 17,452 27,616 24,726 16,741 15,725
18 27,601 17,575 26,995 23,232 17,195 16,275
19 25,364 16,620 25,497 21,893 16,830 16,091
20 25,556 16,490 26,179 22,224 15,754 15,578
21 25,715 15,534 26,579 22,390 15,632 15,122
22 25,708 14,911 26,921 22,190 14,730 14,051
23 24,978 14,181 27,151 21,986 13,792 13,368
24 24,685 13,623 26,965 22,438 13,228 12,622
Source: National Power Control Centre, Islamabad

STATE OF INDUSTRY REPORT 2022 169

 STATISTICAL DATA
TABLE 58
Monthly System Peak Load Demand (MW)
Month 2017-18 2018-19 2019-20 2020-21 2021-22
July 24,128 25,575 24,927 26,085 27,286
August 25,810 25,627 25,198 26,781 28,179
September 22,001 24,838 25,753 23,931 24,582
October 20,592 20,395 19,328 20,857 20,951
November 16,410 15,760 16,704 15,962 15,962
December 16,081 15,859 15,973 17,177 17,177
January 16,022 17,320 15,938 17,012 17,012
February 15,567 15,230 15,489 16,433 16,433
March 18,246 16,480 14,746 17,617 17,617
April 21,019 19,885 18,516 21,322 22,212
May 25,315 24,233 21,191 23,847 25,249
June 26,741 24,827 24,349 26,682 28,253
Source: National Power Control Centre, Islamabad
TABLE 59
Number of Circles, Divisions, Sub-Divisions, 11 kV Feeders and their Loading Position
As on 11 kV Loading Position of 11 kV Feeders (Nos.)
DISCO Circles Divisions Sub-Divisions %age
30th June Feeders 80-90% 91-100% Above 100% Total
2018 8 39 187 1,012 155 139 118 412 40.71
2019 8 39 187 1,056 82 110 147 339 32.10
PESCO

2020 8 39 187 1,089 99 118 124 341 31.31

2021 8 39 187 1,138 110 145 180 435 38.22
2022 8 39 190 1,193 118 119 149 386 32.36
2018 1 7 20 207 17 190 0 207 100.00
2019 1 9 18 215 21 128 0 149 69.30
TESCO

2020 1 9 18 245 193 0 0 193 78.78

2021 1 5 15 266 40 70 34 144 54.14
2022 1 5 15 302 23 28 90 141 46.69
2018 5 19 109 1,068 17 8 0 25 2.34
2019 5 19 109 1,112 5 13 9 27 2.43
IESCO

2020 5 19 109 1,166 28 20 17 65 5.57

2021 6 20 109 1,221 6 9 11 26 2.13
2022 6 20 110 1,293 31 18 0 49 3.79
2018 5 24 118 835 32 23 4 59 7.07
GEPCO

2019 5 24 118 864 29 13 2 44 5.09

2020 5 24 118 876 37 20 0 57 6.51
2021 5 24 118 910 64 42 0 106 11.65
2022 5 24 119 949 87 56 13 156 16.44
2018 8 36 196 1,741 197 259 85 541 31.07
2019 8 39 199 1,821 226 206 69 501 27.51
LESCO

2020 8 39 199 1,923 205 195 58 458 23.82

2021 8 42 201 2,011 141 104 40 285 14.17
2022 8 42 201 2,058 170 136 145 451 21.91
2018 4 25 138 1023 105 43 1 149 14.57
2019 4 26 140 1,054 74 48 6 128 12.14
FESCO

2020 5 26 140 1,150 40 14 2 56 4.87

2021 5 26 140 1,185 54 19 2 75 6.33
2022 5 26 140 1,265 80 45 4 129 10.20
2018 9 37 174 1,324 156 157 60 373 28.17
MEPCO

2019 9 37 179 1,392 139 105 13 257 18.46

2020 9 37 181 1,508 91 127 11 229 15.19
2021 9 37 181 1,652 207 104 12 323 19.55
2022 9 38 181 1,726 180 119 19 318 18.42
2018 4 15 68 502 18 38 13 69 13.75
HESCO

2019 4 15 69 533 26 32 10 68 12.76

2020 4 15 69 556 45 23 1 69 12.41
2021 4 15 69 570 58 19 0 77 13.51
2022 4 15 69 583 60 33 0 93 15.95
2018 7 29 96 490 56 45 56 157 32.04
2019 7 29 96 531 52 28 38 118 22.22
SEPCO

2020 7 29 96 541 47 28 28 103 19.04

2021 7 29 97 548 24 39 20 83 15.15
2022 7 29 97 562 36 55 2 93 16.55
2018 6 14 55 641 56 74 81 211 32.92
QESCO

2019 6 14 55 642 56 74 70 200 31.15

2020 6 14 55 652 455 130 67 652 100.00
2021 6 14 55 688 494 131 63 688 100.00
2022 6 14 55 735 94 185 23 302 41.09
2018 57 245 1,161 8,843 809 976 418 2,203 24.91
CPPA-G
Total in

2019 57 251 1,170 9,220 710 757 364 1,831 19.86

System

2020 58 251 1,172 9,706 1,240 675 308 2,223 22.90

2021 59 251 1,172 10,189 1,198 682 328 2,208 21.67
2022 59 252 1,177 10,666 879 794 445 2,118 19.86
As on 30 th
Loading Position of 11 kV Feeders (Nos.)
IBCs 11 kV Feeders Total %age
June 80-90% 91-100% Above 100%
2018 29 1,729 22 6 1 29 1.68
KE

2019 30 1,807 28 10 10 48 2.66

2020 30 1,890 43 7 2 52 2.75
2021 30 1,937 17 5 2 24 1.24
2022 30 2,001 38 13 5 56 2.80
Source: Distribution Companies / KE

170 STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

TABLE 60
Status of Distribution Lines (km)
Total LT Lines
DISCO As on 30th June 132 kV 66 kV 33 kV 11 kV Total HT Lines
(0.4 kV)
2018 2,318 802 312 36,227 39,659 44,954
2019 2,661 714 312 36,679 40,365 45,120
PESCO

2020 2,764 494 75 36,935 40,269 45,204

2021 2,967 494 75 37,177 40,713 45,371
2022 3,000 494 75 37,695 41,264 45,627
2018 359 402 0 8,023 8,784 6,590
2019 382 442 0 9,705 10,529 6,590
TESCO

2020 408 384 123 10,316 11,231 6,285

2021 441 384 123 10,434 11,382 6,285
2022 441 384 132 10,543 11,500 6,290
2018 2,897 581 69 25,156 28,703 26,775
2019 2,897 581 69 25,457 29,004 27,041
IESCO

2020 3,030 528 69 25,804 29,431 27,299

2021 3,482 312 44 26,237 30,075 27,624
2022 3,512 312 44 26,932 30,801 28,160
2018 2,425 179 0 23,458 26,062 18,410
2019 2,425 179 0 23,743 26,347 18,410
GEPCO

2020 2,611 179 0 24,231 27,021 18,381

2021 2,611 179 0 24,659 27,449 18,456
2022 2,682 123 0 24,996 27,801 18,494
2018 2,864 410 0 28,775 32,049 14,952
2019 2,879 410 0 29,309 32,598 15,000
LESCO

2020 3,012 410 0 30,005 33,427 15,000

2021 3,051 15 0 30,055 33,121 15,000
2022 3,110 15 0 31,562 34,687 15,533
2018 2,402 1,174 0 42,773 46,349 30,203
2019 2,402 1,174 0 43,896 47,472 30,583
FESCO

2020 2,288 1,130 0 44,397 47,815 30,695

2021 2,337 1,124 0 45,690 49,151 31,979
2022 2,322 881 0 46,281 49,484 32,054
2018 3,749 935 0 74,061 78,745 48,560
MEPCO

2019 3,929 872 0 76,057 80,858 49,992

2020 4,031 702 0 78,309 83,042 50,110
2021 4,072 635 0 79,837 84,544 50,332
2022 4,110 635 0 80,962 85,707 50,451
2018 2,496 687 0 28,154 31,337 14,959
2019 2,709 687 0 28,306 31,702 15,005
HESCO

2020 2,771 687 0 28,413 31,871 15,049

2021 2,771 687 0 28,471 31,929 15,057
2022 2,778 687 0 28,502 31,967 15,058
2018 2,137 733 0 25,140 28,010 13,492
2019 2,232 637 0 25,400 28,269 13,341
SEPCO

2020 2,241 687 0 25,571 28,499 13,350

2021 2,262 687 0 24,722 27,671 13,349
2022 2,308 687 0 24,824 27,819 13,351
2018 5,200 260 1,981 37,779 45,220 16,155
2019 5,420 106 1,981 38,686 46,193 16,404
QESCO

2020 5,420 106 1,981 39,745 47,252 16,681

2021 5,500 106 1,981 40,822 48,409 17,476
2022 6,258 106 1,981 41,606 49,951 17,908
2018 26,847 6,163 2,362 329,546 364,918 235,050
CPPA-G

2019 27,936 5,802 2,362 337,238 373,337 237,486

Total in

System

2020 28,577 5,307 2,248 343,726 379,859 238,053

2021 29,495 4,623 2,223 348,104 384,445 240,928
2022 30,521 4,325 2,232 353,903 390,981 242,925
2018 767 149 0 9,549 10,465 19,098
2019 798 149 0 9,876 10,823 9,751
KE

2020 801 153 0 10,204 11,158 8,367

2021 833 153 0 10,283 11,269 18,509
2022 838 153 0 10,520 11,511 18,936
Source: Distribution Companies / KE

STATE OF INDUSTRY REPORT 2022 171

 STATISTICAL DATA

TABLE 61
Status of Grid Stations (Nos.)
132 kV 66 kV 33 kV
DISCO

As on 30th
DISCO Cons. DISCO Cons. DISCO Cons. Total
June Sub-Total Sub-Total Sub-Total
Owned Owned Owned Owned Owned Owned
2018 73 9 82 16 0 16 6 0 6 104
2019 78 10 88 14 0 14 6 0 6 108
PESCO

2020 81 12 93 11 0 11 2 0 2 106
2021 83 12 95 11 0 11 2 0 2 108
2022 85 12 97 11 0 11 2 0 2 110
2018 9 0 9 9 0 9 0 0 0 18
2019 10 0 10 9 0 9 0 0 0 19
TESCO

2020 10 0 10 9 1 10 0 0 0 20
2021 11 0 11 9 1 10 0 0 0 21
2022 13 0 13 6 1 7 0 0 0 20
2018 78 25 103 4 1 5 2 0 2 110
2019 78 26 104 3 1 4 2 0 2 110
IESCO

2020 82 26 108 1 1 2 2 0 2 112

2021 85 26 111 0 1 1 2 0 2 114
2022 89 25 114 0 1 1 2 0 2 117
2018 59 0 59 1 0 1 0 0 0 60
2019 59 0 59 1 0 1 0 0 0 60
GEPCO

2020 59 0 59 1 0 1 0 0 0 60
2021 59 0 59 1 0 1 0 0 0 60
2022 59 0 59 1 0 1 0 0 0 60
2018 108 42 150 0 0 0 0 0 0 150
2019 110 44 154 0 0 0 0 0 0 154
LESCO

2020 116 46 162 0 0 0 0 0 0 162

2021 117 50 167 0 0 0 0 0 0 167
2022 120 52 172 0 0 0 0 0 0 172
2018 74 19 93 14 0 14 0 0 0 107
2019 77 19 96 14 0 14 0 0 0 110
FESCO

2020 78 20 98 15 0 15 0 0 0 113
2021 81 21 102 14 0 14 0 0 0 116
2022 86 22 108 16 0 16 0 0 0 124
2018 104 9 113 16 0 16 0 0 0 129
2019 114 9 123 10 0 10 0 0 0 133
MEPCO

2020 120 10 130 7 0 7 0 0 0 137

2021 123 11 134 6 0 6 0 0 0 140
2022 123 12 135 6 0 6 0 0 0 141
2018 61 7 68 15 0 15 0 0 0 83
2019 61 8 69 15 0 15 0 0 0 84
HESCO

2020 61 9 70 15 0 15 0 0 0 85
2021 61 9 70 15 0 15 0 0 0 85
2022 62 10 72 15 0 15 0 0 0 87
2018 55 1 56 9 1 10 0 0 0 66
2019 55 1 56 9 1 10 0 0 0 66
SEPCO

2020 57 1 58 9 1 10 0 0 0 68
2021 58 2 60 9 1 10 0 0 0 70
2022 60 2 62 8 1 9 0 0 0 71
2018 69 0 69 5 0 5 32 0 32 106
2019 71 1 72 3 0 3 32 0 32 107
QESCO

2020 71 1 72 3 0 3 32 0 32 107
2021 73 0 73 3 0 3 32 0 32 108
2022 75 0 75 3 0 3 32 0 32 110
2018 690 112 802 89 2 91 40 0 40 933
2019 713 118 831 78 2 80 40 0 40 951
CPPA-G
Total in

System

2020 735 125 860 71 3 74 36 0 36 970

2021 751 131 882 68 3 71 36 0 36 989
2022 772 135 907 66 3 69 36 0 36 1012
2018 54 9 63 3 0 3 0 0 0 66
2019 56 10 66 3 0 3 0 0 0 69
KE

2020 57 11 68 3 0 3 0 0 0 71
2021 58 11 69 3 0 3 0 0 0 72
2022 58 11 69 3 0 3 0 0 0 72
Source: Distribution Companies / KE

172 STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

TABLE 62
Category-wise Number of Consumers
As on 30th Others/
DISCO Domestic Commercial Industrial Agricultural Public Lighting Bulk Supply Total
June General
2018 2908414 337386 29872 23083 1096 925 30131 3330907
2019 3029784 349985 26582 22896 1083 887 41228 3472445
PESCO

2020 3193810 362183 26919 22968 1119 886 42245 3650130

2021 3374867 377986 27591 23049 1163 890 43405 3848951
2022 3546157 393995 28205 23121 1203 897 44735 4038313
2018 402209 28625 4268 6118 5 57 1119 442401
2019 402027 28688 4243 6187 5 65 1367 442582
TESCO

2020 402004 28790 4271 6194 5 67 1434 442765

2021 402072 29061 4276 6234 5 68 1464 443180
2022 402084 29763 4362 6252 5 72 1608 444146
2018 2405253 394381 16053 7182 1761 886 11722 2837238
2019 2528865 411219 16272 7087 1829 960 13758 2979990
IESCO

2020 2649394 426132 16359 7068 1914 845 18477 3120189

2021 2783354 437335 17016 7242 2039 848 28330 3276164
2022 2972324 464632 17664 7391 2240 854 20512 3485617
2018 2860915 349789 70063 44749 578 164 16 3326274
2019 3021760 366047 73133 46887 580 152 20393 3528952
GEPCO

2020 3192199 379270 74244 50460 590 150 20930 3717843

2021 3387411 394245 76337 52960 620 148 21365 3933086
2022 3591198 410372 80524 54982 673 148 21815 4159712
2018 3848417 602268 84183 60621 2547 499 249 4598784
2019 4108067 623529 84703 61547 2554 494 8968 4889862
LESCO

2020 4374998 643245 86138 63671 2564 488 16090 5187194

2021 4688342 664548 87918 66101 2613 469 17863 5527854
2022 5018720 687951 89934 68250 2726 459 19208 5887248
2018 3457159 383451 49314 40772 1719 232 20485 3953132
2019 3651710 399688 50027 42763 1782 223 25216 4171409
FESCO

2020 3861027 413352 50911 45978 1860 226 28110 4401464

2021 4081137 427149 52253 49738 1882 229 29414 4641802
2022 4291224 440006 53475 51922 1913 231 30371 4869142
2018 5398111 536876 54772 80944 1494 460 126 6072783
2019 5748493 559213 56121 85977 1501 454 33673 6485432
MEPCO

2020 6090985 579011 57541 93884 1592 457 37840 6861310

2021 6415415 600662 59514 99127 1666 458 40835 7217677
2022 6788616 618271 60717 102709 1742 464 42434 7614953
2018 877263 159627 14924 13730 540 337 14293 1080714
2019 907377 163791 15250 14434 540 342 13926 1115660
HESCO

2020 933377 166213 14852 15522 572 344 13800 1144680

2021 958338 169007 15193 15660 572 345 13875 1172990
2022 978572 171843 15490 15729 573 346 13941 1196494
2018 589884 119384 12674 9221 421 519 13205 745308
2019 603885 121776 12930 9270 425 527 13319 762132
SEPCO

2020 628208 123808 13133 9346 442 532 13347 788816

2021 643103 125388 13382 9370 535 445 13494 805717
2022 650565 126818 13533 9377 540 449 13496 814778
2018 453232 116267 3730 29580 265 261 5669 609004
2019 463332 120311 3688 29608 268 266 7128 624601
QESCO

2020 477757 123504 3719 29599 274 271 7852 642976

2021 491006 127814 3802 29639 279 282 9346 662168
2022 503579 131817 3832 29623 283 299 9958 679391
2018 23200857 3028054 339853 316000 10426 4340 97015 26996545
2019 24465300 3144247 342949 326656 10567 4370 178976 28473065
CPPA-G
Total in

System

2020 25803759 3245508 348087 344690 10932 4266 200125 29957367

2021 27225045 3353195 357282 359120 11374 4182 219391 31529589
2022 28743039 3475468 367736 369356 11898 4219 218078 33189794
2018 2096451 463670 20647 2398 74 194 1 2583435
2019 2298616 474626 20842 2329 93 188 11375 2808069
KE

2020 2447129 470777 22553 2271 90 175 16104 2959099

2021 2651527 490652 23244 2164 88 170 17487 3185332
2022 2851946 509334 23706 2093 180 176 17897 3405332
Source: Distribution Companies / KE

STATE OF INDUSTRY REPORT 2022 173

 STATISTICAL DATA

TABLE 63
Category-wise Sanctioned Load (MW)
As on 30th Public
DISCO Domestic Commercial Industrial Agricultural Bulk Supply Others Total
June Lighting
2018 4015.16 766.87 1510.76 166.92 53.12 282.78 208.33 7003.94
2019 4228.14 782.35 1563.31 163.48 50.59 282.84 402.83 7473.54
PESCO

2020 4563.34 825.96 1691.51 164.81 50.88 282.76 416.04 7995.30

2021 4930.64 871.10 1764.04 166.15 50.69 293.52 455.33 8531.47
2022 5291.421 925.503 1871.989 167.397 50.776 301.657 477.759 9086.502
2018 801.00 65.00 156.00 200.00 0.00 8.00 0.00 1230.00
2019 768.00 37.00 181.00 70.00 1.00 5.00 15.00 1077.00
TESCO

2020 768.15 37.62 227.11 70.51 1.00 7.00 16.00 1127.40

2021 770.00 40.00 260.00 70.00 1.00 7.00 16.00 1164.00
2022 768.00 40.00 295.00 71.00 0.00 7.00 19.00 1200.00
2018 4258.00 1170.00 1065.00 69.00 100.00 543.00 481.00 7686.00
2019 4471.20 1200.23 1089.78 63.45 100.69 825.27 340.37 8090.99
IESCO

2020 4698.09 1250.58 1105.28 59.31 101.33 541.48 730.75 8486.82

2021 4970.00 1267.00 1152.00 62.00 103.00 557.00 829.00 8940.00
2022 5408.00 1396.00 1195.00 65.00 106.00 575.00 804.00 9549.00
2018 4215.95 774.77 1769.90 317.48 32.73 98.99 93.04 7302.86
2019 4531.07 827.30 1860.78 336.79 22.22 77.08 153.97 7809.21
GEPCO

2020 4863.10 871.38 1923.47 369.14 22.33 75.65 177.58 8302.65

2021 5241.09 920.91 2033.03 397.76 22.54 75.44 192.08 8882.85
2022 5653.50 974.04 2168.16 419.08 22.83 75.44 200.34 9513.39
2018 6074.75 1735.78 4521.90 637.46 115.45 253.24 42.36 13380.95
2019 6456.77 1766.64 4691.43 612.69 113.45 259.37 366.92 14267.26
LESCO

2020 6914.42 1850.13 4930.40 614.73 111.57 343.05 488.85 15253.15

2021 7471.08 1931.16 5226.09 644.81 109.22 333.87 600.73 16316.97
2022 8121.774 2042.684 5526.338 673.622 110.571 346.067 645.108 17466.164
2018 8492.00 916.00 2221.00 459.00 11.00 216.00 149.00 12464.00
2019 9041.00 988.00 2290.00 487.00 11.00 218.00 224.00 13259.00
FESCO

2020 9655.00 1046.00 2394.00 533.00 11.00 222.00 253.00 14114.00

2021 10315.00 1109.00 2525.00 587.00 12.00 231.00 269.00 15048.00
2022 10947 1172 2660 631 12 231 282 15935.00
2018 7895.99 1095.65 2494.57 1253.41 14.99 136.42 24.38 12915.41
2019 8343.12 1162.52 2585.25 1372.99 15.08 140.19 302.33 13921.48
MEPCO

2020 9049.00 1235.28 2657.97 1543.54 15.76 150.21 337.64 14989.40

2021 9729.66 1314.19 2776.20 1656.29 16.24 152.43 359.11 16004.12
2022 10469.45 1378.99 2903.89 1729.59 16.67 160.95 380.82 17040.34
2018 1151.18 302.40 863.55 182.26 24.02 57.50 154.50 2735.41
2019 1201.10 318.95 902.73 194.71 24.08 61.37 157.41 2860.35
HESCO

2020 1247.80 329.99 945.76 210.20 24.05 77.49 173.11 3008.40

2021 1291.52 344.43 983.02 214.02 24.05 78.44 178.63 3114.11
2022 1331.64 357.31 1046.88 216.29 24.06 80.72 184.70 3241.60
2018 625.26 206.91 426.26 109.72 12.67 68.67 119.68 1569.17
2019 644.62 213.97 446.66 109.65 12.72 74.21 119.37 1621.20
SEPCO

2020 678.66 222.57 462.47 111.51 13.04 75.31 120.18 1683.75

2021 700.75 231.71 481.85 111.81 13.14 84.58 121.78 1745.62
2022 715.430 238.563 496.455 111.473 13.152 86.776 122.50 1784.349
2018 657.65 191.68 176.26 826.34 5.72 60.59 87.27 2005.52
2019 674.34 198.78 180.43 957.54 5.76 69.46 103.54 2189.86
QESCO

2020 687.06 205.48 194.90 996.27 5.68 70.94 116.89 2277.21

2021 693.43 214.01 215.15 996.52 5.77 79.50 138.15 2342.52
2022 710.54 220.21 219.98 996.23 5.81 89.86 148.99 2391.62
2018 38186.95 7225.06 15205.21 4221.59 369.70 1725.19 1359.56 68293.25
2019 40359.36 7495.73 15791.37 4368.31 356.59 2012.80 2185.73 72569.89
CPPA-G
Total in

System

2020 43124.62 7874.99 16532.88 4673.03 356.64 1845.89 2830.04 77238.08

2021 46113.17 8243.51 17416.38 4906.36 357.65 1892.78 3159.81 82089.66
2022 40108.45 7665.11 16333.95 3587.94 369.22 1840.81 2892.85 72798.33
2018 5659.16 1831.01 2035.40 44.00 1.43 190.10 0.00 9761.10
2019 6297.76 1888.21 2169.88 44.06 1.60 191.20 135.73 10728.44
KE

2020 6457.89 1938.25 2378.36 42.09 1.63 183.45 247.04 11248.71

2021 6948.36 2039.96 2675.16 42.35 1.41 191.66 281.56 12180.46
2022 9508.00 2165.00 3005.00 43.00 2.00 205.00 313.00 15241.00
Source: Distribution Companies / KE

174 STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

TABLE 64
Peak Demand of Distribution Companies (MW)
DISCO 2017-18 2018-19 2019-20 2020-21 2021-22
PESCO 3,242 3,296 2,967 3,307 3,622
Peak Demand Growth Rate over Last Year 4.24 1.67 (9.98) 11.46 9.53
TESCO 772 799 805 857 983
Peak Demand Growth Rate over Last Year 26.77 3.50 0.75 6.46 14.70
IESCO 2,452 2,512 2,671 2,406 2,718
Peak Demand Growth Rate over Last Year 5.96 2.45 6.33 (9.92) 12.97
GEPCO 2,429 2,309 2,429 2,948 2,985
Peak Demand Growth Rate over Last Year 0.66 (4.94) 5.20 21.37 1.26
LESCO 4,980 4,616 5,004 4,835 5,960
Peak Demand Growth Rate over Last Year 4.51 (7.31) 8.41 (3.38) 23.27
FESCO 3,036 2,904 2,925 3,342 3,711
Peak Demand Growth Rate over Last Year (0.56) (4.35) 0.72 14.26 11.04
MEPCO 4,018 4,115 4,115 4,635 4,735
Peak Demand Growth Rate over Last Year 9.69 2.41 0.00 12.64 2.16
HESCO 1,256 1,209 1,228 1,399 1,365
Peak Demand Growth Rate over Last Year 1.78 (3.74) 1.57 13.93 (2.43)
SEPCO 1,318 1,279 1,124 1,191 1,175
Peak Demand Growth Rate over Last Year (3.02) (2.96) (12.12) 5.96 (1.34)
QESCO 1,800 1,800 1,522 1,429 1,500
Peak Demand Growth Rate over Last Year 1.69 0.00 (15.44) (6.11) 4.97
Peak Demand in CPPA-G System 25,303 24,839 24,790 26,349 28,754
Peak Demand Growth Rate over Last Year 4.17 (1.83) (0.20) 6.29 9.13
KE 3,527 3,530 3,604 3,604 3,670
Peak Demand Growth Rate over Last Year 7.86 0.09 2.10 0.00 1.83
Source: Distribution Companies / KE

STATE OF INDUSTRY REPORT 2022 175

 176
TABLE 65
Energy Volume Consumed by Demand
FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22

S. No. DISCO Energy Deliv- Energy Deliv- Energy Deliv- Energy Deliv- Energy Deliv-
Consumption Consumption Consumption Consumption Consumption
ered at 132 kV ered at 132 kV ered at 132 kV ered at 132 kV ered at 132 kV
% (%) (%) (%) (%)
(GWh) (GWh) (GWh) (GWh) (GWh)

1 PESCO 14,209.00 12.06 14,427.00 12.1 14,792.33 12.48 15,542.00 12.28 16,562 11.90
STATISTICAL DATA

2 TESCO 1,696.00 1.44 1,821.00 1.53 2,001.22 1.69 2,227.00 1.76 2,284 1.64
3 IESCO 11,672.00 9.91 11,838.00 9.93 11,435.47 9.65 11,965.00 9.45 13,027 9.36
4 GEPCO 10,987.00 9.33 11,100.00 9.31 10,991.33 9.27 12,032.00 9.5 12,678 9.11
5 LESCO 23,731.00 20.14 24,338.00 20.41 23,528.33 19.85 25,388.00 20.05 28,334 20.36
6 FESCO 14,446.00 12.26 14,970.00 12.55 14,510.32 12.24 15,985.00 12.63 17,512 12.59
7 MEPCO 19,006.00 16.13 19,367.00 16.24 19,324.88 16.3 20,541.00 16.23 22,512 16.18
8 HESCO 5,743.00 4.88 5,557.00 4.66 5,470.78 4.62 5,591.00 4.42 5,610 4.03
9 SEPCO 4,679.00 3.97 4,412.00 3.7 4,252.76 3.59 4,291.00 3.39 4,490 3.23
10 QESCO 6,339.00 5.38 6,257.00 5.25 6,603.99 5.57 6,629.00 5.24 6,716 4.83
11 KE 5,128.00 4.35 4,957.00 4.16 5,426.00 4.58 6,118.00 4.83 9,036 6.49
12 IPPs 167.09 0.14 201.54 0.17 193 0.16 289 0.23 375 0.27
  Total 117,803.09 100 119,245.54 100 118,530.41 100 126,598.00 100 139,136.00 100.00
Source: CPPA-G

STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

Table 66
Maximum Demand and Energy Data of all DISCOs (FY 2021-22)
  FESCO GEPCO HESCO
Month Energy (kWh) MDI (kW) Energy (kWh) MDI (kW) Energy (kWh) MDI (kW)
July, 2021 1,889,674,336.00 3,994,311.00 1456156617 2589522 620792688 1576126
August, 2021 1,995,111,493.00 3,858,071.00 1601906211 3138652 590339704 1447513
September, 2021 1,728,967,372.00 3,683,396.00 1328310397 2897499 571568665 1568062
October, 2021 1,421,008,008.00 3,709,389.00 1004006243 2403697 492091641 1584487
November, 2021 998,994,607.00 3,012,458.00 677641898 2100522 335671750 1316709
December, 2021 1,009,146,517.00 3,245,154.00 684856463 2010131 293975753 1267360
January, 2022 978,152,055.00 2,849,594.00 663457910 1852164 295426875 1054834
February, 2022 933,854,652.00 2,935,812.00 589081137 1904313 269125009 1203595
March, 2022 1,341,485,655.00 3,190,428.00 882022245 2528993 405661902 1716194
April, 2022 1,640,054,945.00 3,833,143.00 1147530015 2828020 551163666 1590701
May, 2022 1,860,093,990.00 3,890,784.00 1332125581 2593677 617839234 1683163
June, 2022 1,714,976,952.00 3,788,986.00 1311100459 2958085 566673923 1679115

  SEPCO IESCO LESCO

Month Energy (kWh) MDI (kW) Energy (kWh) MDI (kW) Energy (kWh) MDI (kW)
July, 2021 560539941 1281118 1492575962 2734150 3011769710 5986572
August, 2021 558928145 1265072 1499031371 2888418 3141202927 5879563
September, 2021 504574075 1027103 1344084111 2555481 2657294155 5759719
October, 2021 360514492 845999 970483509 2254651 2238380194 5201549
November, 2021 225821813 531753 737767168 1966646 1601866555 5005666
December, 2021 209072210 597488 826645075 2016160 1715561089 4968577
January, 2022 195084302 755434 856701753 1893653 1781696510 4080586
February, 2022 180891872 589901 721451511 1905618 1553723408 4904210
March, 2022 268444735 746981 840638540 1904071 2128447254 5582951
April, 2022 415218976 1270963 1109999258 2229579 2618228303 5699824
May, 2022 527323926 1093958 1309304827 2591033 2949321905 6140855
June, 2022 483354237 999927 1318072506 2795151 2936854659 6072356

  MEPCO PESCO TESCO

Month Energy (kWh) MDI (kW) Energy (kWh) MDI (kW) Energy (kWh) MDI (kW)
July, 2021 2710092266 5248267 1831260370 3765053 174910103 274092
August, 2021 2801971912 4970475 1765882050 3884839 187321654 276086
September, 2021 2334570761 5204627 1644021866 3434810.295 184541216 618850.7048
October, 2021 1788465898 4405735 1216551731 2733456 192332686 717179
November, 2021 1153490953 3974652 1055975733 2621937 207002968 704662
December, 2021 1107977208 3739152 1236039481 3282751 206323453 730289
January, 2022 1066624154 3457597 1242799897 2870043 185661834 716727
February, 2022 1089772434 3832516 1079592002 2814383 195063867 746370
March, 2022 1568256402 4573072 1110196770 2526581 207398675 741268
April, 2022 2194332374 5108590 1356561777 2967370 187620113 647551
May, 2022 2599399561 5346150 1517679712 3083532 166953080 618987
June, 2022 2096554351 4932084 1504984322 3212764 189316592 677812

  QESCO KE Settlement Summary from NTDC

Month Energy (kWh) MDI (kW) Energy (kWh) MDI (kW)
July, 2021 638822375 1312225 832676750 1427850
August, 2021 642764765 1360774 806410598 1389000
September, 2021 579370479 1388900 752604456 1463110
October, 2021 525851052 1274981 773176000 1280000
November, 2021 513000424 1452372 735165000 1240000
December, 2021 530561211 1358170 709747000 1171000
January, 2022 461229596 1529156 693899000 1130000
February, 2022 472011519 1258090 689565000 1230000
March, 2022 549621655 1388153 776560000 1240000
April, 2022 589989262 1204955 745668000 1270000
May, 2022 626751213 1238439 758153000 1262000
June, 2022 586443356 1313626 762717000 1346000

STATE OF INDUSTRY REPORT 2022 177

 STATISTICAL DATA

TABLE 67
Details of Units Purchased, Sold and Losses in all DISCOs
Unit Purchased (GWh) Losses
DISCO

Unit Sold
Year Through Through CPPs, Total Unit (GWh) GWh %age
NTDC SPPs etc. Purchased
2017-18 14220.30 0.00 14220.30 8795.53 5424.77 38.15
2018-19 14301.80 0.00 14301.80 9073.56 5228.24 36.56
PESCO

2019-20 14750.30 0.00 14750.30 9043.05 5707.25 38.69

2020-21 15540.90 0.00 15540.90 9607.54 5933.36 38.18
2021-22 16560.19 0.00 16560.19 10355.16 6205.03 37.47
2017-18 1692.82 0.00 1692.82 1481.85 210.97 12.46
2018-19 1821.00 0.00 1821.00 1603.06 217.94 11.97
TESCO

2019-20 2151.00 0.00 2151.00 1802.76 348.24 16.19

2020-21 2226.00 0.00 2226.00 2012.65 213.35 9.58
2021-22 2284.44 0.00 2284.44 2071.59 212.85 9.32
2017-18 11672.97 0.00 11672.97 10605.94 1067.03 9.14
2018-19 11837.79 0.00 11837.79 10789.05 1048.74 8.86
IESCO

2019-20 11435.52 0.00 11435.52 10442.03 993.49 8.69

2020-21 11966.00 0.00 11966.00 10944.00 1022.00 8.54
2021-22 13027.00 0.00 13027.00 11961.92 1065.08 8.18
2017-18 10986.45 0.00 10986.45 9886.84 1099.61 10.01
2018-19 11099.96 0.00 11099.96 10004.34 1095.62 9.87
GEPCO

2019-20 10991.19 0.00 10991.19 9945.63 1045.56 9.51

2020-21 12032.48 0.00 12032.48 10922.10 1110.38 9.23
2021-22 12678.20 0.00 12678.20 11528.75 1149.45 9.07
2017-18 23731.24 0.00 23731.24 20448.50 3282.74 13.83
2018-19 24338.45 0.00 24338.45 21132.00 3206.45 13.17
LESCO

2019-20 23528.33 0.00 23528.33 20610.00 2918.33 12.40

2020-21 25387.87 0.00 25387.87 22352.15 3035.72 11.96
2021-22 28334.00 0.00 28334.00 25070.75 3263.25 11.52
2017-18 12548.87 1897.54 14446.41 12924.57 1521.84 10.53
2018-19 13889.66 1079.09 14968.75 13499.68 1469.07 9.81
FESCO

2019-20 13870.33 640.00 14510.33 13123.24 1387.09 9.56

2020-21 14874.48 1110.00 15984.48 14501.20 1483.28 9.28
2021-22 16112.53 1400.00 17512.53 15918.79 1593.74 9.10
2017-18 14928.56 4077.41 19005.97 15853.22 3152.75 16.59
2018-19 13494.60 5872.05 19366.65 16309.61 3057.04 15.79
MEPCO

2019-20 14972.84 4351.84 19324.68 16381.93 2942.75 15.23

2020-21 16065.16 4467.05 20532.21 17466.10 3066.11 14.93
2021-22 18518.35 4030.36 22548.71 19202.42 3346.28 14.84
2017-18 3815.59 1927.43 5743.02 4026.96 1716.06 29.88
2018-19 3567.80 1987.35 5555.15 3916.68 1638.47 29.49
HESCO

2019-20 3853.27 2958.37 6811.64 3890.00 2921.64 42.89

2020-21 4419.93 2112.65 6532.58 4014.18 2518.40 38.55
2021-22 4836.97 1173.95 6010.92 4034.54 1976.38 32.88
2017-18 4653.40 25.33 4678.73 2962.81 1715.92 36.67
2018-19 4386.30 25.33 4411.63 2780.61 1631.02 36.97
SEPCO

2019-20 4252.20 0.28 4252.48 2710.10 1542.38 36.27

2020-21 4290.96 0.00 4290.96 2777.63 1513.33 35.27
2021-22 4489.77 0 4489.77 2890.17 1599.6 35.63
2017-18 6338.40 0.00 6338.40 4915.97 1422.43 22.44
2018-19 6251.40 0.00 6251.40 4778.76 1472.64 23.56
QESCO

2019-20 6604.01 0.00 6604.01 4842.01 1762.00 26.68

2020-21 6624.56 0.00 6624.56 4775.00 1849.56 27.92
2021-22 6716.3 0 6716.3 4831.60 1884.70 28.06
2017-18 104588.60 7927.71 112516.31 91902.19 20614.12 18.32
2018-19 104988.76 8963.82 113952.58 93887.35 20065.23 17.61
CPPA-G
Total in

System

2019-20 106408.99 7950.49 114359.48 92790.75 21568.72 18.86

2020-21 113428.34 7689.70 121118.04 99372.55 21745.49 17.95
2021-22 123557.75 6604.31 130162.05 107865.70 22296.36 17.13
Unit Purchased (GWh) Losses
As on 30th Unit Sold
KE Through Through CPPs Total Unit
June (GWh) GWh %age
Own* NTDC + Others Purchased
2017-18 10337.75 5128.20 2700.12 18166.07 13860.32 4305.75 23.70
KE

2018-19 10727.67 4956.71 2829.04 18513.42 14318.11 4195.31 22.66

2019-20 10358.00 5426.14 2743.36 18527.50 14276.96 4250.54 22.94
2020-21 10938.00 6118.04 3182.03 20238.07 16068.85 4169.22 20.60
2021-22 8496.69 9036.54 2875.09 20408.32 16763.22 3645.09 17.86
* Gross Generation considered for KE own power plants
Source: Distribution Companies / KE

178 STATE OF INDUSTRY REPORT 2022

 TABLE 68
Units Billed, Amount of Units Billed and Amount Realized in DISCOs (2021-22)
DISCO Unit Domestic Commercial Industrial Agricultural Public Lighting Bulk Supply Others Total
Units Billed GWh 5688.78 874.45 2527.90 77.18 12.37 698.14 476.35 10355.16
Amount of Units Billed Rs. Mln. 97401.51 30682.52 69379.01 1469.51 415.15 19539.02 14704.58 233591.29
Rs. Mln. 82227.99 30307.29 67833.12 1365.23 362.62 18235.95 14087.48 214419.68

PESCO
Amount Realized and %age Recovery to Billed Amount
% 84.42 98.78 97.77 92.90 87.35 93.33 95.80 91.79
Units Billed GWh 1468.63 5.45 547.31 26.27 0.00 12.98 10.95 2071.59
Amount of Units Billed Rs. Mln. 25603.59 167.12 16276.66 606.50 0.02 421.08 311.10 43386.07
Rs. Mln. 18080.39 116.05 9586.99 376.90 0.02 314.79 253.52 28728.66

TESCO
Amount Realized and %age Recovery to Billed Amount
% 70.62 69.44 58.90 62.14 100.00 74.76 81.49 66.22
Units Billed GWh 5757.32 1305.56 1685.74 35.67 83.47 1034.07 2060.09 11961.92
Amount of Units Billed Rs. Mln. 105594.39 48091.05 46453.80 722.72 2856.42 30988.84 55270.21 289977.42
Rs. Mln. 105519.21 47892.73 46285.34 714.71 3103.23 30094.28 43675.21 277284.70

IESCO
Amount Realized and %age Recovery to Billed Amount
% 99.93 99.59 99.64 98.89 108.64 97.11 79.02 95.62
Units Billed GWh 6816.68 757.73 2797.44 535.09 9.92 177.32 434.57 11528.75
Amount of Units Billed Rs. Mln. 118118.82 27774.59 79580.94 9544.16 295.60 5496.03 12176.67 252986.81
Rs. Mln. 116408.40 27506.94 77534.66 9177.44 267.82 5385.17 12126.72 248407.15

GEPCO
Amount Realized and %age Recovery to Billed Amount
% 98.55 99.04 97.43 96.16 90.60 97.98 99.59 98.19
Units Billed GWh 10353.55 1867.70 9775.38 1332.18 138.82 720.49 882.63 25070.75
Amount of Units Billed Rs. Mln. 198325.79 69354.44 251708.57 17570.49 3509.72 21955.81 24881.12 587305.94
Rs. Mln. 193565.25 67731.25 241257.28 15664.24 3478.00 21322.51 24868.08 567886.61

LESCO
Amount Realized and %age Recovery to Billed Amount
% 97.60 97.66 95.85 89.15 99.10 97.12 99.95 96.69
Units Billed GWh 7390.64 847.89 5821.99 1367.22 17.72 213.72 259.61 15918.79
Amount of Units Billed Rs. Mln. 134258.69 31258.46 163410.88 22495.55 632.22 6583.83 8067.61 366707.24
Rs. Mln. 124485.53 30291.90 159295.39 18958.70 540.46 6061.08 8144.17 347777.23

FESCO
Amount Realized and %age Recovery to Billed Amount
% 92.72 96.91 97.48 84.28 85.49 92.06 100.95 94.84
Units Billed GWh 10243.68 1077.49 3460.11 3736.51 23.35 294.09 367.19 19202.42
Amount of Units Billed Rs. Mln. 180426.00 39658.94 99408.89 60255.85 793.88 8945.76 11222.16 400711.47
Rs. Mln. 165592.39 38672.91 95187.48 49332.18 810.91 8587.24 10789.09 368972.19

MEPCO
Amount Realized and %age Recovery to Billed Amount
% 91.78 97.51 95.75 81.87 102.15 95.99 96.14 92.08
Units Billed GWh 2298.57 263.63 914.65 208.11 8.09 113.39 228.10 4034.54
Amount of Units Billed Rs. Mln. 38294.96 9801.64 26284.78 4125.96 248.14 3467.36 6669.70 88892.54
Rs. Mln. 19272.02 9396.24 26004.05 2964.20 45.30 3174.09 4674.96 65530.86

HESCO
Amount Realized and %age Recovery to Billed Amount
% 50.33 95.86 98.93 71.84 18.26 91.54 70.09 73.72
Units Billed GWh 1794.92 235.94 412.22 87.03 40.06 206.06 113.94 2890.17
Amount of Units Billed Rs. Mln. 29371.75 8490.67 12502.21 1737.31 1182.32 6381.35 3544.09 63209.71
Rs. Mln. 10408.93 8327.49 12184.29 1156.80 983.87 5068.55 2184.66 40314.58

SEPCO
Amount Realized and %age Recovery to Billed Amount
% 35.44 98.08 97.46 66.59 83.22 79.43 61.64 63.78
Units Billed GWh 591.97 151.15 172.46 3516.63 10.97 140.79 247.63 4831.60

STATE OF INDUSTRY REPORT 2022

Amount of Units Billed Rs. Mln. 10498.16 5591.20 5278.31 62347.60 378.38 4506.54 7923.49 96523.68
Rs. Mln. 6726.76 5249.40 5292.16 9409.06 -3.32 4254.51 3125.33 34053.90

QESCO
Amount Realized and %age Recovery to Billed Amount
% 64.08 93.89 100.26 15.09 -0.88 94.41 39.44 35.28
Units Billed GWh 52404.73 7386.99 28115.20 10921.90 344.76 3611.05 5081.06 107865.70
Amount of Units Billed Rs. Mln. 937893.65 270870.62 770284.05 180875.65 10311.86 108285.62 144770.73 2423292.17
Rs. Mln. 842286.86 265492.20 740460.75 109119.46 9588.91 102498.16 123929.21 2193375.57

System

Total in
CPPA-G
Amount Realized and %age Recovery to Billed Amount
% 89.81 98.01 96.13 60.33 92.99 94.66 85.60 90.51
Units Billed GWh 8004.68 1846.46 5842.80 110.72 63.82 467.84 426.91 16763.22
Amount of Units Billed Rs. Mln. 147442.31 63112.62 149916.74 1387.48 2132.98 13332.26 12910.63 390235.04

KE
Rs. Mln. 133011.50 61922.26 151546.96 282.57 4009.15 13243.31 13318.83 377334.58
Amount Realized and %age Recovery to Billed Amount

179
STATISTICAL DATA

% 90.21 98.11 101.09 20.37 187.96 99.33 103.16 96.69

Source: Distribution Companies / KE
 STATISTICAL DATA

TABLE 69
Category-wise Electricity Sold (GWh)
DISCO Year Domestic Commercial Industrial Agricultural Public Lighting Bulk Supply Others Total
2017-18 4928.26 769.93 2321.87 78.90 13.47 642.50 40.60 8795.53
2018-19 4828.51 791.78 2342.93 66.66 13.03 667.90 362.75 9073.56
PESCO

2019-20 5099.18 774.96 2008.00 69.27 12.93 651.58 427.13 9043.05

2020-21 5372.61 801.62 2274.06 78.97 46.37 641.42 392.49 9607.54
2021-22 5,688.78 874.45 2,527.90 77.18 12.37 698.14 476.35 10355.16
2017-18 1195.16 5.93 227.68 42.01 0.00 8.59 2.48 1481.85
2018-19 1212.94 5.13 326.86 36.49 0.00 9.30 12.34 1603.06
TESCO

2019-20 1415.14 4.90 329.71 32.50 0.00 10.30 10.23 1802.76

2020-21 1401.58 5.01 553.82 30.99 0.00 12.48 8.77 2012.65
2021-22 1468.63 5.45 547.31 26.27 0.00 12.98 10.95 2071.59
2017-18 5035.44 1200.07 1861.61 96.35 72.58 2283.58 56.31 10605.94
2018-19 4990.63 1202.07 1811.16 46.82 74.37 988.54 1675.46 10789.05
IESCO

2019-20 5028.18 1098.90 1487.49 26.92 77.35 919.43 1803.76 10442.03

2020-21 5325.00 1166.00 1521.00 35.00 81.00 918.00 1898.00 10944.00
2021-22 5757.32 1305.56 1685.74 35.67 83.47 1034.07 2060.09 11961.92
2017-18 5757.44 615.06 2696.34 400.60 7.91 381.88 27.61 9886.84
2018-19 5804.60 602.68 2596.87 449.10 6.45 399.33 145.31 10004.34
GEPCO

2019-20 5944.20 593.84 2397.03 474.66 7.29 156.82 371.79 9945.63

2020-21 6372.55 671.74 2775.92 542.03 9.71 160.05 390.10 10922.10
2021-22 6816.68 757.73 2797.44 535.09 9.92 177.32 434.57 11528.75
2017-18 9021.27 1792.33 7587.38 1259.50 119.05 660.91 8.06 20448.50
2018-19 9043.00 1685.00 8153.00 1147.00 110.00 667.00 327.00 21132.00
LESCO

2019-20 9259.00 1563.00 7381.00 1116.00 117.00 627.00 547.00 20610.00

2020-21 9663.64 1662.38 8351.36 1187.71 139.70 654.33 693.03 22352.15
2021-22 10353.55 1867.70 9775.38 1332.18 138.82 720.49 882.63 25070.75
2017-18 6506.58 737.86 4220.72 1066.69 12.39 338.75 41.58 12924.57
2018-19 6486.18 737.08 4697.54 1107.98 10.35 268.36 192.19 13499.68
FESCO

2019-20 6656.34 712.71 4133.46 1138.95 10.47 255.43 215.88 13123.24

2020-21 7061.51 769.75 4937.35 1267.71 13.42 237.80 213.66 14501.20
2021-22 7390.64 847.89 5821.99 1367.22 17.72 213.72 259.61 15918.79
2017-18 8945.73 967.10 2960.58 2659.32 20.37 293.19 6.93 15853.22
2018-19 8914.59 945.93 3011.39 2879.97 18.20 294.95 244.58 16309.61
MEPCO

2019-20 9469.57 903.24 2509.25 2916.57 18.04 275.93 289.33 16381.93

2020-21 9825.38 980.72 2860.58 3201.47 20.20 275.51 302.24 17466.10
2021-22 10243.68 1077.49 3460.11 3736.51 23.35 294.09 367.19 19202.42
2017-18 2342.17 315.19 759.07 372.78 37.64 104.59 95.52 4026.96
2018-19 2155.74 294.88 753.18 264.20 27.70 112.58 308.40 3916.68
HESCO

2019-20 2394.05 261.82 717.34 214.13 3.49 106.62 192.55 3890.00

2020-21 2408.50 265.05 823.94 200.58 4.96 105.86 205.29 4014.18
2021-22 2298.57 263.63 914.65 208.11 8.09 113.39 228.10 4034.54
2017-18 1759.45 218.81 465.88 245.18 27.29 177.99 68.21 2962.81
2018-19 1596.67 209.51 419.90 109.89 20.20 177.07 247.37 2780.61
SEPCO

2019-20 1765.85 209.33 365.13 81.11 16.41 159.78 112.49 2710.10

2020-21 1795.88 227.32 375.13 84.90 165.92 22.85 105.63 2777.63
2021-22 1794.92 235.94 412.22 87.03 40.06 206.06 113.94 2890.17
2017-18 672.30 131.05 173.04 3762.35 8.25 122.16 46.82 4915.97
2018-19 557.48 127.44 171.74 3567.40 9.08 126.72 218.90 4778.76
QESCO

2019-20 611.92 136.78 160.63 3572.06 9.60 126.94 224.08 4842.01

2020-21 587.89 138.38 191.79 3485.96 10.57 130.47 229.94 4775.00
2021-22 591.97 151.15 172.46 3516.63 10.97 140.79 247.63 4831.60
2017-18 46163.80 6753.33 23274.17 9983.68 318.95 5014.14 394.12 91902.19
2018-19 45590.34 6601.50 24284.57 9675.51 289.38 3711.75 3734.30 93887.35
CPPA-G
Total in

System

2019-20 47643.43 6259.48 21489.04 9642.17 272.58 3289.83 4194.24 92790.75

2020-21 49814.54 6687.97 24664.95 10115.32 491.85 3158.77 4439.15 99372.55
2021-22 52404.73 7386.99 28115.20 10921.90 344.76 3611.05 5081.06 107865.70
2017-18 7169.68 1758.22 4123.85 151.49 156.54 471.10 29.44 13860.32
2018-19 7298.83 1780.58 4402.12 134.30 160.48 477.22 64.58 14318.11
KE

2019-20 7489.18 1615.20 4158.29 116.11 112.03 467.74 318.41 14276.96

2020-21 8041.32 1708.58 5220.99 121.70 98.04 454.31 423.91 16068.85
2021-22 8,004.68 1,846.46 5,842.80 110.72 63.82 467.84 426.91 16763.22
Source: Distribution Companies / KE

180 STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

TABLE 70
Category-wise Energy Sales in CPPA-G and K-Electric System
  2017-18 2018-19 2019-20 2020-21 2021-22
CPPA-G System
Domestic GWh 46,163.80 45,590.34 47,643.43 49,814.54 52404.73
Percentage share % 47.58 46.12 48.51 47.22 44.83
Commercial GWh 6,753.33 6,601.50 6,259.48 6,687.97 7,386.99
Percentage share % 6.96 6.68 6.37 6.34 6.32
Industrial GWh 23,274.17 24,284.57 21,489.04 24,664.95 28,115.20
Percentage share % 23.99 24.57 21.88 23.38 24.05
Agricultural GWh 9,983.68 9,675.51 9,642.17 10,115.32 10,921.90
Percentage share % 10.29 9.79 9.82 9.59 9.34
Public Lighting GWh 318.95 289.38 272.58 491.85 344.76
Percentage share % 0.33 0.29 0.28 0.47 0.29
Bulk Supply GWh 5,014.14 3,711.75 3,289.83 3,158.77 3,611.05
Percentage share % 5.17 3.76 3.35 2.99 3.09
Others GWh 394.12 3,734.30 4,194.24 4,439.15 5,081.06
Percentage share % 0.41 3.78 4.27 4.21 4.35
Supplied to KE GWh 5,128.20 4,956.71 5,426.14 6,118.04 9036.54
Percentage share  % 5.29 5.01 5.52 5.80 7.73
Total in CPPA-G area GWh 97,030.39 98,844.06 98,216.89 105,490.59 116,902.24
Percentage share  % 87.50 87.35 87.31 86.78 87.46
KE System
Domestic GWh 7,169.68 7,298.83 7,489.18 8,041.32 8,004.68
Percentage share % 51.73 50.98 52.46 50.04 47.75
Commercial GWh 1,758.22 1,780.58 1,615.20 1,708.58 1,846.46
Percentage share % 12.69 12.44 11.31 10.63 11.01
Industrial GWh 4,123.85 4,402.12 4,158.29 5,220.99 5,842.80
Percentage share % 29.75 30.75 29.13 32.49 34.85
Agricultural GWh 151.49 134.30 116.11 121.70 110.72
Percentage share % 1.09 0.94 0.81 0.76 0.66
Public Lighting GWh 156.54 160.48 112.03 98.04 63.82
Percentage share % 1.13 1.12 0.78 0.61 0.38
Bulk Supply GWh 471.10 477.22 467.74 454.31 467.84
Percentage share % 3.40 3.33 3.28 2.83 2.79
Others GWh 29.44 64.58 318.41 423.91 426.91
Percentage share % 0.21 0.45 2.23 2.64 2.55
Total in KE area GWh 13,860.32 14,318.11 14,276.96 16,068.85 16,763.22
Percentage share  % 12.50 12.65 12.69 13.22 12.54
Country
Domestic GWh 53,333.48 52,889.17 55,132.61 57,855.86 60,409.41
Percentage share % 48.10 46.74 49.01 47.59 45.19
Commercial GWh 8,511.55 8,382.08 7,874.68 8,396.55 9,233.45
Percentage share % 7.68 7.41 7.00 6.91 6.91
Industrial GWh 27,398.02 28,686.69 25,647.33 29,885.94 33,958.00
Percentage share % 24.71 25.35 22.80 24.59 25.41
Agricultural GWh 10,135.17 9,809.81 9,758.28 10,237.02 11,032.62
Percentage share % 9.14 8.67 8.67 8.42 8.25
Public Lighting GWh 475.49 449.86 384.61 589.89 408.58
Percentage share % 0.43 0.40 0.34 0.49 0.31
Bulk Supply GWh 5,485.24 4,188.97 3,757.57 3,613.08 4,078.90
Percentage share % 4.95 3.70 3.34 2.97 3.05
Others GWh 423.56 3,798.88 4,512.65 4,863.06 5,507.97
Percentage share % 0.38 3.36 4.01 4.00 4.12
Supplied to KE by CPPA-G GWh 5,128.20 4,956.71 5,426.14 6,118.04 9,036.54
Percentage share  % 4.62 4.38 4.82 5.03 6.76
Total in the Country GWh 110,890.71 113,162.17 112,493.85 121,559.44 133,665.46
Percentage share % 100.00 100.00 100.00 100.00 100.00
Source: Distribution Companies / KE

STATE OF INDUSTRY REPORT 2022 181

 STATISTICAL DATA

TABLE 71
Category-wise Consumers and their Electricity Consumption (%)
  2017-18 2018-19 2019-20 2020-21 2021-22
CPPA-G Area (Consumers and Consumption in percentage to the total)
Consumers 85.95 87.18 86.13 86.36 86.86
Domestic
Consumption 47.58 46.12 48.51 47.22 44.83
Consumers 10.88 9.74 10.83 10.62 10.28
Commercial
Consumption 6.96 6.68 6.37 6.34 6.32
Consumers 1.40 1.22 1.16 1.13 1.12
Industrial
Consumption 23.99 24.57 21.88 23.38 24.05
Consumers 1.31 1.16 1.15 1.14 1.04
Agricultural
Consumption 10.29 9.79 9.82 9.59 9.34
Consumers 0.04 0.04 0.04 0.04 0.04
Public Lighting
Consumption 0.33 0.29 0.28 0.47 0.29
Consumers 0.02 0.02 0.01 0.01 0.01
Bulk Supply
Consumption 5.17 3.76 3.35 2.99 3.09
Consumers 0.401 0.638 0.668 0.695 0.640
Others
Consumption 0.41 3.78 4.27 4.21 4.35
Supplied to KE Consumption 5.29 5.01 5.52 5.80 7.73
KE Area (Consumers and Consumption in percentage to the total)
Consumers 81.15 81.86 82.70 83.24 83.75
Domestic
Consumption 51.73 50.98 52.46 50.04 47.75
Consumers 17.95 16.90 15.91 15.40 14.96
Commercial
Consumption 12.69 12.44 11.31 10.63 11.01
Consumers 0.80 0.74 0.76 0.73 0.70
Industrial
Consumption 29.75 30.75 29.13 32.49 34.85
Consumers 0.09 0.08 0.08 0.07 0.06
Agricultural
Consumption 1.09 0.94 0.81 0.76 0.66
Consumers 0.003 0.003 0.003 0.003 0.005
Public Lighting
Consumption 1.13 1.12 0.78 0.61 0.38
Consumers 0.008 0.007 0.006 0.005 0.005
Bulk Supply
Consumption 3.40 3.33 3.28 2.83 2.79
Consumers 0 0.405 0.544 0.549 0.526
Others
Consumption 0.21 0.45 2.23 2.64 2.55
Country (Consumers and Consumption in percentage to the total)
Consumers 85.48 86.70 85.83 86.08 86.57
Domestic
Consumption 48.10 46.74 49.01 47.59 45.19
Consumers 11.56 10.39 11.29 11.06 10.73
Commercial
Consumption 7.68 7.41 7.00 6.91 6.91
Consumers 1.35 1.18 1.13 1.09 1.08
Industrial
Consumption 24.71 25.35 22.80 24.59 25.41
Consumers 1.19 1.07 1.05 1.04 0.95
Agricultural
Consumption 9.14 8.67 8.67 8.42 8.25
Consumers 0.04 0.03 0.03 0.03 0.03
Public Lighting
Consumption 0.43 0.40 0.34 0.49 0.31
Consumers 0.02 0.01 0.01 0.01 0.01
Bulk Supply
Consumption 4.95 3.70 3.34 2.97 3.05
Consumers 0.36 0.62 0.66 0.68 0.63
Others
Consumption 0.38 3.36 4.01 4.00 4.12
Supplied to KE by CPPA-G Consumption 4.62 4.38 4.82 5.03 6.76
Source: Distribution Companies / KE

182 STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

TABLE 72
Annual Growth Rate of Electricity Consumption
  2017-18 2018-19 2019-20 2020-21 2021-22
CPPA-G Area
GWh 46,163.80 45,590.34 47,643.43 49,814.54 52,404.73
Domestic
% 11.46 -1.24 4.50 4.56 5.20
GWh 6,753.33 6,601.50 6,259.48 6,687.97 7,386.99
Commercial
% 10.45 -2.25 -5.18 6.85 10.45
GWh 23,274.17 24,284.57 21,489.04 24,664.95 28,115.20
Industrial
% 15.98 4.34 -11.51 14.78 13.99
GWh 9,983.68 9,675.51 9,642.17 10,115.32 10,921.90
Agricultural
% 10.16 -3.09 -0.34 4.91 7.97
GWh 318.95 289.38 272.58 491.85 344.76
Public Lighting
% 6.92 -9.27 -5.81 80.44 -29.90
GWh 5,014.14 3,711.75 3,289.83 3,158.77 3,611.05
Bulk Supply
% 45.51 -25.97 -11.37 -3.98 14.32
GWh 394.12 3,734.30 4,194.24 4,439.15 5,081.06
Others
% -65.75 847.50 12.32 5.84 14.46
GWh 5,128.20 4,956.71 5,426.14 6,118.04 9,036.54
Supplied to KE
% 1.01 -3.34 9.47 12.75 47.70
Total GWh 97,030.39 98,844.06 98,216.89 105,490.59 116,902.24
Percentage
% 12.00 1.87 -0.63 7.41 10.82
change
KE Area
GWh 7,169.68 7,298.83 7,489.18 8,041.32 8,004.68
Domestic
% 7.93 1.80 2.61 7.37 -0.46
GWh 1,758.22 1,780.58 1,615.20 1,708.58 1,846.46
Commercial
% 6.24 1.27 -9.29 5.78 8.07
GWh 4,123.85 4,402.12 4,158.29 5,220.99 5,842.80
Industrial
% 6.15 6.75 -5.54 25.56 11.91
GWh 151.49 134.30 116.11 121.70 110.72
Agricultural
% -4.72 -11.35 -13.54 4.81 -9.02
GWh 156.54 160.48 112.03 98.04 63.82
Public Lighting
% -16.29 2.52 -30.19 -12.49 -34.91
GWh 471.10 477.22 467.74 454.31 467.84
Bulk Supply
% 8.80 1.30 -1.99 -2.87 2.98
GWh 29.44 64.58 318.41 423.91 426.91
Others
% 54.95 119.36 393.05 33.13 0.71
Total GWh 13,860.32 14,318.11 14,276.96 16,068.85 16,763.22
Percentage
% 6.77 3.30 -0.29 12.55 4.32
change
Country
GWh 53,333.48 52,889.17 55,132.61 57,855.86 60,409.41
Domestic
% 10.97 -0.83 4.24 4.94 4.41
GWh 8,511.55 8,382.08 7,874.68 8,396.55 9,233.45
Commercial
% 9.55 -1.52 -6.05 6.63 9.97
GWh 27,398.02 28,686.69 25,647.33 29,885.94 33,958.00
Industrial
% 14.39 4.70 -10.60 16.53 13.63
GWh 10,135.17 9,809.81 9,758.28 10,237.02 11,032.62
Agricultural
% 9.90 -3.21 -0.53 4.91 7.77
GWh 475.49 449.86 384.61 589.89 408.58
Public Lighting
% -2.02 -5.39 -14.50 53.37 -30.74
GWh 5,485.24 4,188.97 3,757.57 3,613.08 4,078.90
Bulk Supply
% 41.42 -23.63 -10.30 -3.85 12.89
GWh 423.56 3,798.88 4,512.65 4,863.06 5,507.97
Others
% -63.79 796.89 18.79 7.76 13.26
Supplied to KE GWh 5,128.20 4,956.71 5,426.14 6,118.04 9,036.54
by CPPA-G % 1.01 -3.34 9.47 12.75 47.70
Total GWh 110,890.71 113,162.17 112,493.85 121,559.44 133,665.46
Percentage
% 11.32 2.05 -0.59 8.06 9.96
change
Source: Distribution Companies /KE

STATE OF INDUSTRY REPORT 2022 183

 STATISTICAL DATA

TABLE 73
Average Annual Electricity Consumption per Connection (kWh)
DISCO Year Domestic Commercial Industrial Agricultural Public Lighting Bulk Supply Others Overall
2017-18 1694.48 2282.04 77727.30 3418.10 12290.15 694594.59 1347.45 2640.58
2018-19 1593.68 2262.33 88139.72 2911.43 12031.39 752987.60 8798.63 2613.02
PESCO

2019-20 1596.58 2139.69 74594.15 3015.94 11554.96 735417.61 10110.78 2477.46

2020-21 1591.95 2120.77 82420.35 3426.18 39871.02 720696.63 9042.51 2496.15
2021-22 1604.21 2219.44 89626.01 3338.17 10280.07 778302.81 10648.26 2564.23
2017-18 2971.49 207.16 53345.83 6866.62 0.00 150701.75 2216.26 3349.56
2018-19 3017.06 178.82 77035.12 5897.85 0.00 143076.92 9027.07 3622.06
TESCO

2019-20 3520.20 170.09 77196.68 5246.37 0.00 153671.64 7135.98 4071.60

2020-21 3485.89 172.40 129518.24 4971.13 0.00 183529.41 5990.44 4541.38
2021-22 3652.55 183.11 125472.26 4201.86 0.00 180277.78 6809.70 4664.21
2017-18 2093.52 3042.92 115966.49 13415.48 41215.22 2577404.06 4803.79 3738.12
2018-19 1973.47 2923.19 111305.31 6606.46 40661.56 1029729.17 121780.78 3620.50
IESCO

2019-20 1897.86 2578.78 90927.93 3808.72 40412.75 1088082.84 97621.91 3346.60

2020-21 1913.16 2666.15 89386.46 4832.92 39725.36 1082547.17 66996.12 3340.49
2021-22 1936.98 2809.88 95433.65 4826.14 37263.39 1210854.80 100433.40 3431.79
2017-18 2012.45 1758.37 38484.51 8952.16 13685.12 2328536.59 1725625.00 2972.35
2018-19 1920.93 1646.46 35508.87 9578.35 11120.69 2627171.05 7125.48 2834.93
GEPCO

2019-20 1862.10 1565.74 32285.84 9406.66 12355.93 1045466.67 17763.50 2675.11

2020-21 1881.24 1703.86 36364.02 10234.71 15661.29 1081418.92 18258.83 2776.98
2021-22 1898.16 1846.45 34740.45 9732.09 14739.97 1198108.11 19920.70 2771.53
2017-18 2344.15 2975.97 90129.60 20776.63 46741.26 1324468.94 32369.48 4446.50
2018-19 2201.28 2702.36 96253.97 18636.16 43069.69 1350202.43 36462.98 4321.59
LESCO

2019-20 2116.34 2429.87 85688.08 17527.60 45631.83 1284836.07 33996.27 3973.25

2020-21 2061.21 2501.52 94990.33 17968.11 53463.45 1395159.91 38796.95 4043.55
2021-22 2062.99 2714.88 108695.00 19519.19 50922.62 1569700.32 45951.32 4258.48
2017-18 1882.06 1924.26 85588.68 26162.32 7207.68 1460129.31 2029.78 3269.45
2018-19 1776.20 1844.14 93900.09 25909.78 5808.08 1203408.07 7621.75 3236.24
FESCO

2019-20 1723.98 1724.22 81189.92 24771.63 5629.03 1130221.24 7679.83 2981.56

2020-21 1730.28 1802.06 94489.31 25487.76 7130.71 1038427.95 7263.89 3124.05
2021-22 1722.27 1927.00 108873.12 26332.19 9262.94 925194.81 8547.96 3269.32
2017-18 1657.20 1801.35 54052.80 32853.82 13634.54 637369.57 55000.00 2610.54
2018-19 1550.77 1691.54 53658.88 33496.98 12125.25 649669.60 7263.39 2514.81
MEPCO

2019-20 1554.69 1559.97 43608.04 31065.68 11331.66 603785.56 7646.14 2387.58

2020-21 1531.53 1632.73 48065.67 32296.65 12124.85 601550.22 7401.49 2419.91
2021-22 1508.95 1742.75 56987.54 36379.57 13404.60 633817.07 8653.20 2521.67
2017-18 2669.86 1974.54 50862.37 27150.76 69703.70 310356.08 6682.99 3726.20
2018-19 2375.79 1800.34 49388.85 18304.00 51296.30 329181.29 22145.63 3510.64
HESCO

2019-20 2564.93 1575.21 48299.22 13795.26 6101.40 309941.86 13952.90 3398.33

2020-21 2513.21 1568.28 54231.55 12808.43 8671.33 306840.58 14795.68 3422.18
2021-22 2348.90 1534.13 59047.77 13230.97 14118.67 327716.76 16361.81 3371.97
2017-18 2982.71 1832.83 36758.72 26589.31 64821.85 342947.98 5165.47 3975.28
2018-19 2644.00 1720.45 32474.86 11854.37 47529.41 335996.20 18572.72 3648.46
SEPCO

2019-20 2810.93 1690.76 27802.48 8678.58 37126.70 300338.35 8428.11 3435.66

2020-21 2792.52 1812.93 28032.43 9060.83 310130.84 51348.31 7827.92 3447.40
2021-22 2759.02 1860.46 30460.36 9281.22 74185.19 458930.96 8442.50 3547.19
2017-18 1483.35 1127.15 46391.42 127192.36 31132.08 468045.98 8258.95 8072.15
2018-19 1203.20 1059.25 46567.25 120487.71 33880.60 476390.98 30709.88 7650.90
QESCO

2019-20 1280.82 1107.49 43191.72 120681.78 35036.50 468413.28 28537.95 7530.62

2020-21 1197.32 1082.67 50444.50 117613.95 37885.30 462659.57 24603.04 7211.16
2021-22 1175.53 1146.67 45005.22 118712.82 38763.25 470869.57 24867.44 7111.66
2017-18 1989.75 2230.25 68483.05 31593.92 30591.79 1155331.80 4062.46 3404.22
2018-19 1863.47 2099.55 70811.02 29619.88 27385.26 849370.71 20864.81 3297.41
CPPA-G
Total in

System

2019-20 1846.38 1928.66 61734.67 27973.44 24934.14 771173.46 20958.12 3097.43

2020-21 1829.73 1994.51 69034.96 28166.96 43243.36 755325.20 20233.97 3151.72
2021-22 1823.21 2125.47 76454.85 29570.10 28976.53 855902.15 23299.29 3249.97
2017-18 3419.91 3791.96 199731.20 63173.48 2115405.41 2428350.52 29440000.00 5365.07
2018-19 3175.32 3751.54 211213.90 57664.23 1725591.40 2538404.26 5677.36 5098.92
KE

2019-20 3060.39 3430.92 184378.57 51127.26 1244777.78 2672800.00 19772.11 4824.77

2020-21 3032.71 3482.26 224616.68 56238.45 1114090.91 2672411.76 24241.44 5044.64
2021-22 2806.74 3625.24 246469.15 52900.43 354541.54 2658210.10 23853.72 4922.64
Source: Distribution Companies / KE

184 STATE OF INDUSTRY REPORT 2022

 TABLE 74
Distribution Losses (voltage category-wise)
2017-18 2018-19 2019-20 2020-21 2021-22
DISCO Losses of
GWh % GWh % GWh % GWh % GWh %
132 kV system
393.00 2.80 221.80 1.60 273.70 1.90 235.60 1.50 322.67 1.90
(including 66 & 33 kV)
PESCO
11 kV and below system 5031.80 36.40 5006.40 35.60 5433.50 37.50 5697.60 37.20 5882.36 35.52
Overall system 5424.77 38.15 5228.24 36.56 5707.25 38.69 5933.36 38.18 6205.03 37.47
132 kV system
45.00 2.66 40.79 2.24 87.76 4.08 39.85 1.79 - 1.20
(including 66 & 33 kV)
TESCO
11 kV and below system 166.03 10.07 177.21 9.96 260.24 12.61 173.50 7.94 - 7.97
Overall system 210.97 12.46 217.94 11.97 348.24 16.19 213.35 9.58 212.00 9.32
132 kV system
215.00 1.84 212.00 1.79 199.00 1.74 137.00 1.15
(including 66 & 33 kV) 128 0.99
IESCO
11 kV and below system 850.00 7.42 837.00 7.20 795.00 7.07 885.00 7.48 937 7.26
Overall system 1067.03 9.14 1048.74 8.86 993.49 8.69 1022.00 8.54 1065 8.18
132 kV system
142.10 1.29 138.17 1.24 120.87 1.10 115.16 0.96 115.00 0.90
(including 66 & 33 kV)
GEPCO
11 kV and below system 957.50 8.83 957.50 8.73 924.71 8.51 995.21 8.35 1033.75 8.23
Overall system 1099.61 10.01 1095.62 9.87 1045.56 9.51 1110.38 9.23 1149.00 9.07
132 kV system
236.66 1.00 228.67 0.90 114.91 0.50 74.91 0.30
(including 66 & 33 kV) 138.54 0.5
LESCO
11 kV and below system 3046.04 13.00 2977.77 12.40 2802.65 12.00 2960.83 11.70 3125.06 11.1
Overall system 3282.74 13.83 3206.45 13.17 2918.33 12.40 3035.72 11.96 3263.6 11.5
132 kV system
285.83 1.98 254.47 1.70 218.42 1.50 225.36 1.40 247.83 1.40
(including 66 & 33 kV)
FESCO
11 kV and below system 1235.87 8.73 1214.76 8.26 1168.66 8.20 1257.81 8.00 1345.91 7.80
Overall system 1521.84 10.53 1469.07 9.81 1387.09 9.56 1483.28 9.28 1593.74 9.10
132 kV system
443.91 2.30 352.88 1.80 292.07 1.51 321.38 1.57 383.87 1.69
(including 66 & 33 kV)
MEPCO
11 kV and below system 2708.85 14.60 2704.17 14.20 2650.66 13.90 2744.74 13.60 2962.42 13.25
Overall system 3152.75 16.59 3057.04 15.79 2942.75 15.23 3066.11 14.93 3346.28 14.72
132 kV system
213.00 3.71 212.90 3.83 157.64 2.88 145.60 2.61 102.20 1.84
(including 66 & 33 kV)
HESCO
11 kV and below system 1502.90 27.18 1425.90 25.67 1423.22 26.04 1414.70 26.06 1874.38 31.18
Overall system 1716.06 29.88 1638.47 29.49 2921.64 42.89 2518.40 38.55 1976.58 35.55
132 kV system
115.21 2.46 104.89 2.38 76.03 1.79 75.32 1.76 87.49 1.95
(including 66 & 33 kV)
SEPCO
11 kV and below system 1518.95 35.27 1485.99 34.83 1423.40 34.44 1412.9 33.73 1454.27 33.73
Overall system 1715.92 36.67 1631.02 36.97 1542.38 36.27 1513.33 35.27 1599.59 36.63
132 kV system
117.09 1.85 99.54 1.60 127.10 1.90 114.91 1.70 126.71 1.90

STATE OF INDUSTRY REPORT 2022

(including 66 & 33 kV)
QESCO
11 kV and below system 1301.21 20.90 1373.18 22.30 1634.91 25.20 1734.4 26.60 1758.01 26.70
Overall system 1422.43 22.44 1472.64 23.56 1762.00 26.68 1849.56 27.92 1884.7 28.10
Total Distribution Losses
20614.12 18.32 20065.23 17.61 21568.72 18.86 21745.49 17.95 22295.54 17.13
in CPPA-G System
220 kV & 132 kV system
159.48 0.92 214.93 1.21 198.16 1.11 208.00 1.07 164.00 0.83
(including 66 kV)
KE
11 kV and below system 3398.88 19.69 3163.78 18.10 3311.38 18.83 3210.00 16.65 2875.00 14.64
Overall system 4305.75 23.70 4195.31 22.66 4250.54 22.94 4169.22 20.60 3645.09 17.86
Note: Gross generation of KE own power plants considered

185
STATISTICAL DATA

Source: Distribution Companies / KE

 186
TABLE 75
DISCOs’ Billing, Collection and Percentage of Recovery against Computed Billing
FY 2020-21 FY 2021-22

Billing Collection %age of Billing Collection %age of

DISCO
(Rs. in Million) (Rs. in Million) Collection (Rs. in Million) (Rs. in Million) Collection

Govt. Pvt. Total Govt. Pvt. Total Govt. Pvt. Total Govt. Pvt. Total Govt. Pvt. Total Govt. Pvt. Total

PESCO 26085.99 149987.73 176073.72 39300.85 141973.17 181274.02 150.6 94.66 102.95 33716.79 199874.34 233591.13 31700.19 182719.49 214419.68 94.02 91.42 91.79

TESCO 715.43 29468.12 30183.55 652.17 8475.67 9127.84 91.16 28.76 30.24 1302.23 41107.73 42409.96 1098.63 9628.82 10727.45 84.37 23.42 25.29
STATISTICAL DATA

IESCO 62450 155904 218354 97902 159841 257743 156.7 102.52 118.04 79036.63 211166.14 290202.77 66812.50 210472.16 277284.66 84.53 99.67 95.55

GEPCO 12638.14 177724.79 190362.93 19149.48 183045.64 202195.12 151.52 102.99 106.22 16134.85 233013.74 249148.59 15989.04 232418.32 248407.36 99.10 99.74 99.70

LESCO 29356.2 397310.87 426667.07 26575.26 399496.97 426072.23 90.53 100.55 99.86 34683.72 536879.9 571563.62 34867.9 533011.94 567879.84 100.53 99.28 99.36

FESCO 12506.79 229123.46 241630.25 11446.92 234916.46 246363.38 91.53 102.53 101.96 15642.26 313287.77 328930.03 15294.9 312076.57 327371.47 97.78 99.61 99.53

MEPCO 16415.69 256160.34 272576.03 15465.82 266938.3 282404.12 94.21 104.2 103.61 21753.732 342325.1 364078.83 21062.27828 342032.9541 363095.23 96.82 99.91 99.73

HESCO 9719.55 62307.38 72026.93 8097.82 46377.55 54475.37 83.31 74.43 75.63 11924.19 76968.38 88892.57 8258.76 57272.08 65530.84 69.26 74.41 73.72

SEPCO 9105.61 40992 50097.61 6847.01 25388 32235.01 75.2 62.42 64.74 12550.67 49771.01 62321.68 9338.77 30975.67 40314.44 74.41 62.24 64.69

QESCO 10525.65 57714.92 68240.57 9482.33 15537.55 25019.88 90.09 26.92 36.66 12861.8 62123.34 74985.14 7452.83 18534.61 25987.44 57.95 29.84 34.66
Total in CPPA-G
189013.52 1544866.4 1733879.9 234716.56 1451988.27 1686704.83 124.18 93.99 97.28 239606.87 2066517.45 2306124.32 211875.80 1929142.62 2141018.41 88.43 93.35 92.84
System
KE 28154 287719 315873 27617 272056 299673 98.09 94.56 94.87 32989.01 357246.72 390235.72 36407.91 340926.67 377334.58 110.36 95.43 96.69

Source: Distribution Companies / KE

TABLE 76

STATE OF INDUSTRY REPORT 2022

DISCOs’ Technical and Commercial Losses
FY 2020-21 FY 2021-22
T&D Losses Commercial Losses T&D Losses Commercial Losses
Combined Combined
DISCO Billing Billing
Units Units Collection Technical & Units Collection Technical &
Losses (Computed) losses Units Billed Losses (Computed) losses
Purchased Billed (Rs. in Commercial Purchased (Rs. in Commercial
(%) (Rs. in (%) (MWh) (%) (Rs. in (%)
(MWh) (MWh) Million) Losses (%) (MWh) Million) Losses (%)
Million) Million)
PESCO 15540.95 9607.69 38.18 176816.03 181273.88 -2.52 36.62 16560.19 10394.15 37.23 233591.13 214419.68 8.21 42.39
TESCO 2226.2 2012.67 9.59 27499.78 25501.88 7.27 23.6 2227.42 2012.67 9.64 30625.54 25501.88 16.73 23.61
IESCO 11966 10943 8.55 218353 257742 -18.04 -7.95 13026.93 11961.96 8.18 290202.77 277284.66 4.45 12.26
GEPCO 12032.48 10922.11 9.23 190363.93 202195.12 -6.22 3.01 12678.20 11528.75 9.07 249148.59 248407.36 0.30 9.34
LESCO 25387.87 22352.13 11.96 426667.07 426072.23 0.14 12.12 28334.33 25070.73 11.5 571563.62 567879.84 0.64 12.07
FESCO 15984.48 14501.28 9.28 258995.51 251754.57 2.8 11.82 17512.51 15918.79 9.10 328930.18 327371.47 0.47 9.53
MEPCO 20605.46 17466.09 14.93 272576.03 282404.12 -3.61 11.87 22733.91 19202.42 14.72 364078.83 363095.23 0.27 14.95
HESCO 5574.4 4014.1 27.99 70839.9 54302.4 23.34 44.79 5559.80 4034.50 27.43 86037.60 64650.00 24.86 45.47
SEPCO 4290.96 2775.76 35.31 50097.61 32434.25 35.26 58.1 4489.77 2890.18 35.63 62321.68 40314.44 35.31 58.36
QESCO 6615.8 4775.37 27.82 68240.57 25019.88 63.34 74 6716.30 4831.57 28.06 74985.14 25987.44 65.34 75.07
Total in
CPPA-G 120224.6 99370.2 17.35 1760449.43 1738700.33 1.24 18.37 129839.3652 107845.7226 16.94 2291485.078 2154912.004 5.96 21.89
System
KE 19487.42 16068.83 17.54 315873 299672 5.13 21.8 19802207.00 16763223.00 15.35 390235.72 377334.58 3.31 18.15
Note: Based on net generation of KE own power plants
Source: Distribution Companies / KE
 TABLE 77
Receivables of Distribution Companies
June 2021 (Rs. in Million) June 2022 (Rs. in Million)
DISCO Category Opening Balance Closing Balance of Opening Balance Closing Balance of
Billing during Collection during Billing during Collection during
of Receivables at Receivables at end of Receivables at Receivables at end
Month Month Month Month
begin of Month of Month begin of Month of Month
Federal Govt. 21372.2 1160.55 6511.55 16021.2 16614.65 1712.84 943.64 17374.25
Provincial Govt. 1743.24 868.26 1392.61 1218.88 1843.73 1291.13 1228.05 1916.70
PESCO
Private 127942 14804.7 13374.3 129372 143602.31 19883.32 16994.79 146490.58
Total 151057 16834 21279 146612 162060.70 22887.29 19166.49 165781.53
Federal Govt. 1297.40 74.70 112.55 1259.55 1000.28 55.04 105.71 949.61
Provincial Govt. 1031.25 19.00 44.27 1005.98 1565.98 65.64 84.35 1547.27
TESCO
Private 72039.07 2495.93 15480.02 59054.98 72657.93 4042.9 3218.74 73482.09
Total 74367.72 2589.63 15636.84 63224.75 75224.19 4163.58 3408.8 75978.97
Federal Govt. 87098 5802 24438 68485 79797.77 6827.85 4882.22 81743.71
Provincial Govt. 733 330 386 679 836.71 153.90 1357.40 -366.30
IESCO
Private 11557 19282 17907 12934 18383.41 24038.48 23050.44 19371.42
Total 99388 25415 42731 82098 99017.89 31020.24 29290.06 100748.83
Federal Govt. 14179.8 907 3937 11149.8 9652.40 1090.21 716.51 10026.10
Provincial Govt. 1641.3 339 494 1486.3 2362.34 325.70 728.42 1959.62
GEPCO
Private 18651.9 20404 18786 20269.9 30663.16 27454.94 24710.88 33407.22
Total 34473 21650 23217 32906 42677.90 28870.85 26155.81 45392.94
Federal Govt. 3344 9345 9833 2856 2855.81 10970.36 10511.17 3315.00
Provincial Govt. 8712 20551 21659 7603 7603.19 24065.59 24294.78 7374.00
LESCO
Private 114834 401707 397438 119102 119101.77 585816.12 552476.89 152441.00
Total 126890 431602 428931 129561 129560.77 620852.07 587282.84 163130.00
Federal Govt. 421.87 519.35 485.31 455.92 810.55 610.86 477.97 943.66
Provincial Govt. 2359.56 680.17 1273.29 1767.96 2393.04 835.57 1380.22 1849.28
FESCO
Private 53107.9 26763.2 27874.1 51998.6 69507.62 37353.15 36495.31 70364.63
Total 55889 27963 29633 54223 72711.21 38799.58 38353.50 73157.57
Federal Govt. 611.8 612.52 796.05 428.62 774.57 706.47 752.42 728.95
Provincial Govt. 2882.54 1060.46 1440.69 2503.26 4686.83 1221.64 2508.34 3400.77
MEPCO
Private 66140.2 28919.3 28650 66411.6 95531.41 40046.42 38599.44 96623.73
Total 69634.5 30592 30887 69343 100992.81 41974.53 41860.20 100753.44
Federal Govt. 4534.47 348.04 444.33 4438.17 4968.35 285.92 445.07 4809.20
Provincial Govt. 9979.89 693.92 537.43 10082.4 12798.36 594.57 13.85 13379.08
HESCO
Private 99802.9 7108.73 4864.85 102047 119414.67 8408.59 6078.73 121744.53
Total 114317 8096.7 5846.6 116568 137181.38 9289.08 6537.65 139932.81
Federal Govt. 1911.84 220.76 587.97 1534 2707.67 595.03 533.39 2787.31
Provincial Govt. 13035.5 318.96 234.57 13609 15417.24 718.93 279.34 15991.78
SEPCO
Private 128718 5104.33 2749.38 132916 150867.89 5696.23 3429.53 153456.58

STATE OF INDUSTRY REPORT 2022

Total 143666 5644.1 3571.9 148058 168992.80 7010.19 4242.26 172235.67
Federal Govt. 1893.05 261.98 842.64 1312.39 1752.15 451.80 524.88 1679.07
Provincial Govt. 21664.5 586.75 622.97 21628.3 27743.20 780.83 751.45 27772.58
QESCO
Private 321784 7203.49 5023.08 323965 430781.46 8084.10 7361.50 431504.06
Total 345342 8052.2 6488.7 346905 460276.81 9316.73 8637.83 460955.71
Federal Govt. 4401.42 14456.53 -14646.02 4637.673359 4637.67 16481.06 -17637.05 3727.430318
Provincial Govt. 44780.51 13697.22 -12970.83 46340.18137 46340.18 16507.94 -18770.86 44581.53008
KE
Private 150915.09 287719.09 -272055.53 147667.8048 147667.80 357246.72 -340926.67 146804.1981
Total 200097.01 315872.84 -299672.38 198645.66 198645.66 390235.72 -377334.58 195113.16
Source: Distribution Companies

187
STATISTICAL DATA
 STATISTICAL DATA

TABLE 78
Province-wise Electricity Consumption by Economic Groups of the Country (GWh)
Khyber K-Electric
Category Year Punjab* Sindh** Balochistan## Total
Pakhtunkhwa# Limited
2017-18 35266.46 4101.62 6123.42 672.30 7169.68 53333.48
2018-19 35239.00 3752.41 6041.45 557.48 7298.83 52889.17
Domestic 2019-20 36357.29 4159.90 6514.32 611.92 7489.18 55132.61
2020-21 38248.08 4204.38 6774.19 587.89 8041.32 57855.86
2021-22 40561.86 4093.49 7157.41 591.97 8004.68 60409.41
2017-18 5312.42 534.00 775.86 131.05 1758.22 8511.55
2018-19 5172.76 504.39 796.91 127.44 1780.58 8382.08
Commercial 2019-20 4871.69 471.15 779.86 136.78 1615.20 7874.68
2020-21 5250.59 492.37 806.63 138.38 1708.58 8396.55
2021-22 5856.38 499.57 879.90 151.15 1846.46 9233.45
2017-18 19326.63 1224.95 2549.55 173.04 4123.85 27398.02
2018-19 20269.96 1173.08 2669.79 171.74 4402.12 28686.69
Industrial 2019-20 17908.23 1082.47 2337.71 160.63 4158.29 25647.33
2020-21 20446.21 1199.07 2827.88 191.79 5220.99 29885.94
2021-22 23540.66 1326.87 3075.21 172.46 5842.80 33958.00
2017-18 5482.46 617.96 120.91 3762.35 151.49 10135.17
2018-19 5630.87 374.09 103.15 3567.40 134.30 9809.81
Agricultural 2019-20 5673.10 295.24 101.77 3572.06 116.11 9758.28
2020-21 6233.92 285.48 109.96 3485.96 121.70 10237.02
2021-22 7006.67 295.14 103.45 3516.63 110.72 11032.62
2017-18 232.30 64.93 13.47 8.25 156.54 475.49
2018-19 219.37 47.90 13.03 9.08 160.48 449.86
Public Lighting 2019-20 230.15 19.90 12.93 9.60 112.03 384.61
2020-21 264.03 170.88 46.37 10.57 98.04 589.89
2021-22 273.28 48.15 12.37 10.97 63.82 408.58
2017-18 3958.31 282.58 651.09 122.16 471.10 5485.24
2018-19 2618.18 289.65 677.20 126.72 477.22 4188.97
Bulk Supply 2019-20 2234.61 266.40 661.88 126.94 467.74 3757.57
2020-21 2245.69 128.71 653.90 130.47 454.31 3613.08
2021-22 2439.69 319.45 711.12 140.79 467.84 4078.90
2017-18 140.49 163.73 43.08 46.82 29.44 423.56
2018-19 2584.54 555.77 375.09 218.90 64.58 3798.88
Others 2019-20 3227.76 305.04 437.36 224.08 318.41 4512.65
2020-21 3497.03 310.92 401.26 229.94 423.91 4863.06
2021-22 4004.09 342.04 487.30 247.63 426.91 5507.97
2017-18 69719.07 6989.77 10277.38 4915.97 13860.32 105762.51
2018-19 71734.68 6697.29 10676.62 4778.76 14318.11 108205.46
Total 2019-20 70502.83 6600.10 10845.81 4842.01 14276.96 107067.71
2020-21 76185.55 6791.81 11620.19 4775.00 16068.85 115441.40
2021-22 83682.64 6924.71 12426.75 4831.60 16763.22 124628.92
*
Islamabad Capital Territory is included **
Consumption in KE Area is not included
#
FATA is included ##
Area served by KE is excluded
Source: Distribution Companies / KE

188 STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

TABLE 79
Province-wise Electricity Consumption by Economic Groups of the Country (%)
Khyber Pakh- K-Electric
Category Year Punjab* Sindh** Balochistan## Total
tunkhwa# Limited
2017-18 50.58 58.68 59.58 13.68 51.73 50.43
2018-19 49.12 56.03 56.59 11.67 50.98 48.88
Domestic 2019-20 51.57 63.03 60.06 12.64 52.46 51.49
2020-21 50.20 61.90 58.30 12.31 50.04 50.12
2021-22 48.47 59.11 57.60 12.25 47.75 48.47
2017-18 7.62 7.64 7.55 2.67 12.69 8.05
2018-19 7.21 7.53 7.46 2.67 12.44 7.75
Commercial 2019-20 6.91 7.14 7.19 2.82 11.31 7.35
2020-21 6.89 7.25 6.94 2.90 10.63 7.27
2021-22 7.00 7.21 7.08 3.13 11.01 7.41
2017-18 27.72 17.52 24.81 3.52 29.75 25.91
2018-19 28.26 17.52 25.01 3.59 30.75 26.51
Industrial 2019-20 25.40 16.40 21.55 3.32 29.13 23.95
2020-21 26.84 17.65 24.34 4.02 32.49 25.89
2021-22 28.13 19.16 24.75 3.57 34.85 27.25
2017-18 7.86 8.84 1.18 76.53 1.09 9.58
2018-19 7.85 5.59 0.97 74.65 0.94 9.07
Agricultural 2019-20 8.05 4.47 0.94 73.77 0.81 9.11
2020-21 8.18 4.20 0.95 73.00 0.76 8.87
2021-22 8.37 4.26 0.83 72.78 0.66 8.85
2017-18 0.33 0.93 0.13 0.17 1.13 0.45
2018-19 0.31 0.72 0.12 0.19 1.12 0.42
Public Lighting 2019-20 0.33 0.30 0.12 0.20 0.78 0.36
2020-21 0.35 2.52 0.40 0.22 0.61 0.51
2021-22 0.33 0.70 0.10 0.23 0.38 0.33
2017-18 5.68 4.04 6.34 2.48 3.40 5.19
2018-19 3.65 4.32 6.34 2.65 3.33 3.87
Bulk Supply 2019-20 3.17 4.04 6.10 2.62 3.28 3.51
2020-21 2.95 1.90 5.63 2.73 2.83 3.13
2021-22 2.92 4.61 5.72 2.91 2.79 3.27
2017-18 0.20 2.34 0.42 0.95 0.21 0.40
2018-19 3.60 8.30 3.51 4.58 0.45 3.51
Others 2019-20 4.58 4.62 4.03 4.63 2.23 4.21
2020-21 4.59 4.58 3.45 4.82 2.64 4.21
2021-22 4.78 4.94 3.92 5.13 2.55 4.42
2017-18 100.00 100.00 100.00 100.00 100.00 100.00
2018-19 100.00 100.00 100.00 100.00 100.00 100.00
Total 2019-20 100.00 100.00 100.00 100.00 100.00 100.00
2020-21 100.00 100.00 100.00 100.00 100.00 100.00
2021-22 100.00 100.00 100.00 100.00 100.00 100.00
* Islamabad Capital Territory is included **
Consumption in KE Area is not included
#
FATA is included ##
Area served by KE is excluded
Source: Distribution Companies / KE

Table 80
Safety (No of Fatal Accidents for both Employees and Public)
DISCO 2017-18 2018-19 2019-20 2020-21 2021-22
PESCO 10 16 31 23 39
TESCO 0 0 6 8 2
IESCO 20 29 18 22 27
GEPCO 29 12 8 7 10
LESCO 21 9 7 9 16
FESCO 7 8 13 9 5
MEPCO 17 14 15 13 8
HESCO 15 12 8 32 35
SEPCO 17 12 13 14 13
QESCO 6 9 6 6 8
Total DISCOs 142 121 125 143 163
K-Electric 10 54 43 46 33
Non KE Infrastructure - - - - 107
Source: KE/DISCOs

STATE OF INDUSTRY REPORT 2022 189

 STATISTICAL DATA

TABLE 81
Details of Subsidies to Electricity Consumers (Rs. in Million)
TDS ISP AQTA ZRIR Others Total
PESCO
Accrued 32,265.10 2,419.66 34,684.76
2017-18
Paid 18,595.27 7,642.00 26,237.27
Accrued 51,590.89 6,785.36 257.00 58,633.25
2018-19
Paid 46,048.05 46,048.05
Accrued 57,814.37 1,003.67 14,283.00 440.33 73,541.37
2019-20
Paid 40,055.32 816.06 40,871.38
Accrued 36,877.96 2,125.74 17,087.72 420.10 56,511.52
2020-21
Paid 46,917.08 25,878 554.55 47,471.63
Claimed 17,295.83 2,156.33 13,345.13 7532.94 40,330.23
2021-22
Received 36,015.88 1,340.94 16,706.13 1,098.62 55,161.58
IESCO
Accrued (10,418.09) 1,864.50 (8,553.59)
2017-18
Paid (8,219.71) 5,908.00 (2,311.71)
Accrued (2,577.77) 5,098.60 489.03 3,009.86
2018-19
Paid (3,125.00) (3,125.00)
Accrued (7,659.10) 616.96 1,143.92 636.00 (5,262.22)
2019-20
Paid (5,243.70) 501.92 (4,741.78)
Accrued (16,945.88) 1,193.86 (2,131.38) 635.34 (17,248.06)
2020-21
Paid (18,184.85) 890.93 (17,293.92)
Claimed 17,738.78 1471.85 (1,259.24) 1,458.97 41,495.71 60,906.07
2021-22
Received 13395.23 1335.3 (547.24) 772.62 0 14,955.91
GEPCO
Accrued 21,424.37 2,995.01 24,419.38
2017-18
Paid 17,709.39 8,868.00 26,577.39
Accrued 7,577.45 7,534.46 279.24 15,391.15
2018-19
Paid 2,555.94 2,555.94
Accrued 19,438.47 740.10 2,761.96 513.96 23,454.49
2019-20
Paid 12,068.06 560.92 12,628.98
Accrued 15,309.98 3,018.19 (287.50) 655.54 18,696.21
2020-21
Paid 13,028.34 801.86 13,830.20
Claimed 7,641 2,250 (1,872) 1,457 8,411 17,887
2021-22
Received 6,956 2,053 (1,259) 805 8,556
LESCO
Accrued (19,716.64) 8,790.85 (10,925.79)
2017-18
Paid (13,334.09) 25,329.00 11,994.91
Accrued 5,917.36 21,054.59 4,769.85 31,741.80
2018-19
Paid (2,464.48) (2,464.48)
Accrued 16,953.34 1,968.21 3,427.37 6,940.22 29,289.14
2019-20
Paid 13,832.84 1,375.40 15,208.24
Accrued (1,549.08) 9,395.55 (9,139.83) 5,790.69 4,497.33
2020-21
Paid (10,699.31) 7,837.75 (2,861.56)
Claimed (1,684) 8,576 (9,444) 19681 11660 28,790
2021-22
Received 9,254 4,971 0 12,305 752 27,282
FESCO
Accrued (19,716.64) 8,790.85 (10,925.79)
2017-18
Paid (13,334.09) 25,329.00 11,994.91
Accrued 5,917.36 21,054.59 4,769.85 31,741.80
2018-19
Paid (2,464.48) (2,464.48)
Accrued 16,953.34 1,968.21 3,427.37 6,940.22 29,289.14
2019-20
Paid 13,832.84 1,375.40 15,208.24
Accrued (1,549.08) 9,395.55 (9,139.83) 5,790.69 4,497.33
2020-21
Paid (10,699.31) 7,837.75 (2,861.56)
Claimed (1,684) 8,576 (9,444) 19681 11660 28,790
2021-22
Received 9,254 4,971 0 12,305 752 27,282
MEPCO
Accrued 30,711.83 3,956.99 34,668.82
2017-18
Paid 16,134.29 10,043.00 26,177.29
Accrued 62,405.43 7,914.87 1,971.45 72,291.75
2018-19
Paid 50,625.69 50,625.69
Accrued 79,583.46 807.43 13,542.35 1,671.95 95,605.19
2019-20
Paid 53,108.07 547.71 53,655.78
Accrued 63,029.14 3,348.62 5,291.92 1,846.16 73,515.84
2020-21
Paid 55,690.49 2,876.54 58,567.03
Claimed 66,370.84 3,029.12 883.99 21,100.51 91,384.45
2021-22
Received 99,809.59 5,842.86 11,036.07 5,257.52 121,946.04

190 STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

TDS ISP AQTA ZRIR Others Total

HESCO
Accrued 6,254.79 953.89 7,208.68
2017-18
Paid 2,053.96 2,671.00 4,724.96
Accrued 22,369.08 2,162.48 156.80 24,688.36
2018-19
Paid 21,026.01 21,026.01
Accrued 20,363.71 266.71 3,866.67 309.90 24,806.99
2019-20
Paid 14,232.24 173.09 14,405.33
Accrued 15,622.79 880.34 3,182.28 365.60 20,051.01
2020-21
Paid 14,913.81 447.55 15,361.36
Claimed 25,878 820 1,297 2824 30,818
2021-22
Received 27,445 570 2,019 2065 32,099
SEPCO
Accrued 6,208.19 661.28 6,869.47
2017-18
Paid 2,899.12 1,594.00 4,493.12
Accrued 10,077.43 1,238.80 11,316.23
2018-19
Paid 10,070.71 10,070.71
Accrued 8,208.06 218.80 2,342.71 10,769.57
2019-20
Paid 5,796.46 179.83 5,976.29
Accrued 8,585.96 333.08 2,118.86 11,037.90
2020-21
Paid 8,080.03 8,080.03
Claimed 18,693 310 2,539 1,282 22,824
2021-22
Received n.p n.p n.p n.p n.p 13,146
FATA
TESCO
(Receivables)
Accrued 6,506.53 258.23 12,308.49 19,073.25
2017-18
Paid 4,577.12 977.00 8,123.70 13,677.82
Accrued 3,344.12 951.45 16,144.67 20,440.24
2018-19
Paid 3,602.39 10,961.27 14,563.66
Accrued 3,430.93 107.82 (4,316.32) (777.57)
2019-20
Paid 1,536.71 94.14 1,630.85
Accrued 2,312.75 533.32 (4,482.80) (1,636.73)
2020-21
Paid (1,910.07) (1,910.07)
Claimed (2,510) 251 (5,381) 28,398 20,758
2021-22
Received 18,040 18,040
QESCO QESCO (40%)
Accrued 11,535.14 177.49 7,293.99 19,006.62
2017-18
Paid 8,419.66 567.00 8,986.66
Accrued 3,993.51 507.72 6,931.00 11,432.23
2018-19
Paid 1,655.56 4,860.00 6,515.56
Accrued 11,950.71 84.96 471.70 12,507.37
2019-20
Paid 7,807.61 67.98 7,875.59
Accrued 20,486.02 156.23 43.73 20,685.98
2020-21
Paid 13,542.24 13,542.24
Claimed 38,233.02 171.11 (3,842.23) 8,462.23 43,024.13
2021-22
Received - 133.76 42097.57 5000 47231.33
TDS ISP AQTA ZRIR Others Total
KE KE (40%)
Accrued 12,096.92 12,369.58 191.86 24,658.36
2017-18
Paid 10,980.77 2,084.00 292.56 13,357.33
Accrued 11,377.59 12,410.34 514.00 24,301.93
2018-19
Paid 10,849.52 493.38 11,342.90
Accrued (3,493.32) (3,493.32)
2019-20
Paid 25,000.00 25,000.00
Accrued 11,342.97 11,342.97
2020-21
Paid 10,000.00 10,000.00
Claimed 137,619 4,753 4,617 334 8,504 155,495
2021-22
Received 56,001 6,949 - 10,276 73,225
Total Others
(FATA
Total TDS Total ISP Total AQTA Total ZRIR Receivable, Grand Total
QESCO 40%
and KE 40%)
Accrued 100,083.85 39,161.84 - - 19,794.34 159,040.03
2017-18
Paid 59,727.78 79,094.00 - - 8,416.26 147,238.04
Accrued 204,816.71 76,563.12 - 13,360.84 23,589.67 318,330.34
2018-19
Paid 160,442.03 - - - 16,314.65 176,756.68
Accrued 247,587.19 6,889.56 41,818.80 18,111.32 - 314,406.87
2019-20
Paid 195,957.11 5,112.49 - - - 201,069.60
Accrued 179,127.61 26,410.15 11,860.32 19,242.96 - 236,641.04
2020-21
Paid 150,592.50 - - 25,836.82 - 176,429.32
Claimed 346,705.47 29,129.41 -5,462.35 22,930.97 171,038.39 564,009.88
2021-22
Received 289,705.70 32,429.86 66,783.53 13,882.62 64,663.14 480,610.86
Note: Paid amount is inclusive of previous year(s) dues.
Source: Ministry of Energy (Power Division), Islamabad/DISCOs&KE

STATE OF INDUSTRY REPORT 2022 191

 STATISTICAL DATA

TABLE 82
Applications of New Connections Energized and Pending
Connection
DISCO Year Applications Pending (Nos.)
Sanctioned (Nos.) Load (kW)
2017-18 136,322 322,728 9,029
2018-19 154,946 362,637 22,611
PESCO

2019-20 180,789 454,197 17,667

2020-21 173,012 637,325 4,664
2021-22 171,607 632,149 7,134
2017-18 685 7,520 0
2018-19 601 8,025 100
TESCO

2019-20 112 23,340 0

2020-21 280 31,446 55
2021-22 393 31,430 57
2017-18 158,303 379,853 12,219
2018-19 146,873 814,407 27,754
IESCO

2019-20 134,510 784,476 24,623

2020-21 163,575 454,310 44,225
2021-22 204,951 607,246 38,201
2017-18 178,431 471,122 18,624
2018-19 186,313 441,455 53,732
GEPCO

2019-20 183,495 434,495 50,467

2020-21 216,378 510,388 51,030
2021-22 232,001 615,489 35,030
2017-18 315,557 961,958 58,377
2018-19 301,210 886,319 78,918
LESCO

2019-20 287,736 985,887 92,115

2020-21 345,825 16,316,971 107,866
2021-22 357,818 17,466,164 48,602
2017-18 261,795 714,631 68,900
2018-19 231,178 695,740 37,839
FESCO

2019-20 208,040 727,937 23,495

2020-21 254,965 848,446 54,278
2021-22 191,387 693,825 96,880
2017-18 372,907 1,129,124 60,024
2018-19 355,023 1,006,082 70,660
MEPCO

2019-20 359,506 1,067,923 67,065

2020-21 352,712 1,018,929 218,012
2021-22 384,812 1,658,540 117,684
2017-18 28,377 104,687 35
2018-19 34,946 124,898 -3,180
HESCO

2019-20 29,020 148,070 4,707

2020-21 28,310 105,713 3,069
2021-22 23,504 127,480 2,448
2017-18 8,440 47,439 378
2018-19 16,824 52,030 1,152
SEPCO

2019-20 26,684 62,547 2,397

2020-21 16,901 61,864 524
2021-22 9,061 38,738 394
2017-18 17,452 26,198 965
2018-19 15,597 32,124 1,183
QESCO

2019-20 18,051 87,351 3,888

2020-21 18,171 65,350 470
2021-22 14,826 49,100 713
2017-18 237,779 667,475 -75,121
2018-19 252,483 881,408 -59,358
KE

2019-20 209,747 800,119 -47,635

2020-21 200,835 837,708 17,705
2021-22 253,716 1,176,156 14,167
Source: Distribution Companies / KE

192 STATE OF INDUSTRY REPORT 2022

 TABLE 83
DISCOs’ Number of Power Transformers, Capacities and their Loading Positions

No. of Power Capacity of Power No. of Over-Loaded Power

As on 30th June Transformers Transformers (MVA) Transformers (above 80%)

DISCO
132 kV 66 kV 33 kV Total 132 kV 66 kV 33 kV Total 132 kV 66 kV 33 kV Total % age
2018 198 30 8 236 5,768.50 286.25 32.00 6,086.75 107 12 6 125 52.97
2019 206 29 8 243 6,029.50 265.75 32.00 6,327.25 93 12 5 110 45.27
2020 210 24 5 239 6,148.50 217.95 23.00 6,389.45 80 6 0 86 35.98

PESCO
2021 221 26 5 252 6,658.50 243.95 23.00 6,925.45 81 11 3 95 37.70
2022 230 24 5 259 7,103.90 238.35 23.00 7,365.25 79 12 4 95 36.68
2018 25 20 0 45 501.30 242.80 0.00 744.10 8 8 0 16 35.56
2019 27 21 0 48 540.30 242.30 0.00 782.60 8 9 0 17 35.42
2020 31 24 0 55 592.30 242.80 0.00 835.10 8 1 0 9 16.36

TESCO
2021 34 21 0 55 711.30 263.30 0.00 974.60 13 1 0 14 25.45
2022 40 17 0 57 1,066.36 176.70 0.00 1,243.06 8 0 0 8 14.04
2018 232 11 5 248 5,832.00 150.00 20.00 6,002.00 14 0 2 16 6.45
2019 243 8 6 257 6,213.00 125.00 24.00 6,362.00 7 0 1 8 3.11
2020 253 4 6 263 6,425.00 73.00 24.00 6,522.00 8 0 1 9 3.42

IESCO
2021 260 1 6 267 6,651.00 46.00 24.00 6,721.00 8 0 1 9 3.37
2022 266 1 6 273 6,868.00 46.00 25.00 6,939.00 23 0 0 23 8.42
2018 172 2 0 174 4,820.80 26.00 0.00 4,846.80 50 1 0 51 29.31
2019 174 2 0 176 4,925.80 26.00 0.00 4,951.80 24 1 0 25 14.20
2020 171 2 0 173 4,939.30 26.00 0.00 4,965.30 15 0 0 15 8.67

GEPCO
2021 172 2 0 174 5,084.80 26.00 0.00 5,110.80 34 0 0 34 19.54
2022 179 2 0 181 5,229.30 26.00 0.00 5,255.30 50 1 0 51 28.18
2018 370 3 0 373 11,053.50 39.00 0.00 11,092.50 60 0 0 60 16.09
2019 388 3 0 391 11,674.50 39.00 0.00 11,713.50 78 0 0 78 19.95
2020 403 1 0 404 12,128.00 37.50 0.00 12,165.50 66 0 0 66 16.34

LESCO
2021 427 1 0 428 12,916.00 37.50 0.00 12,953.50 74 0 0 74 17.29
2022 441 0 0 441 13,443.50 0.00 0.00 13,443.50 70 0 0 70 15.87
2018 200 25 0 225 5,318.00 278.70 0.00 5,596.70 35 7 0 42 18.67
2019 210 25 0 235 5,648.00 282.50 0.00 5,930.50 36 6 0 42 17.87
2020 212 24 0 236 5,673.00 272.00 0.00 5,945.00 18 7 0 25 10.59

FESCO
2021 217 23 0 240 5,778.00 261.00 0.00 6,039.00 39 6 0 45 18.75
2022 223 26 0 249 5,961.00 300.00 0.00 6,261.00 38 7 0 45 18.07
2018 262 30 0 292 7,514.91 322.91 0.00 7,837.82 64 1 0 65 22.26
2019 274 19 0 293 7,969.00 219.00 0.00 8,188.00 33 1 0 34 11.60
2020 294 8 0 302 8,245.00 118.80 0.00 8,363.80 16 21 0 37 12.25

MEPCO
2021 301 11 0 312 8,602.00 118.80 0.00 8,720.80 30 0 0 30 9.62

STATE OF INDUSTRY REPORT 2022

2022 308 9 0 317 8,897.00 93.00 0.00 8,990.00 45 1 0 46 14.51
2018 105 16 0 121 2,430.40 133.10 0.00 2,563.50 45 4 0 49 40.50
2019 105 16 0 121 2,561.40 133.10 0.00 2,694.50 31 3 0 34 28.10
2020 106 16 0 122 2,628.40 136.90 0.00 2,765.30 25 1 0 26 21.31

HESCO
2021 106 16 0 122 2,654.40 136.90 0.00 2,791.30 14 0 0 14 11.48
2022 124 4 0 128 2,831.30 103.50 0.00 2,934.80 24 1 0 25 19.53

193
STATISTICAL DATA
 194
No. of Power Capacity of Power No. of Over-Loaded Power
As on 30th June Transformers Transformers (MVA) Transformers (above 80%)

DISCO
132 kV 66 kV 33 kV Total 132 kV 66 kV 33 kV Total 132 kV 66 kV 33 kV Total % age
2018 106 19 1 126 2,534.30 215.40 6.30 2,756.00 42 7 0 49 38.89
2019 107 22 1 130 2,558.80 228.40 6.30 2,793.50 17 7 0 24 18.46
2020 110 22 0 132 2,687.10 228.40 0.00 2,915.50 9 7 0 16 12.12

SEPCO
2021 111 22 0 133 2,782.10 228.40 0.00 3,010.50 14 6 0 20 15.04
2022 112 22 0 134 2,873.10 228.40 0.00 3,101.50 24 8 0 32 23.88
2018 126 9 40 175 3,092.00 78.00 160.00 3,330.00 50 5 0 55 31.43
STATISTICAL DATA

2019 130 4 40 174 3,183.00 33.10 160.00 3,376.10 63 3 0 66 37.93

2020 133 4 40 177 3,221.00 33.10 160.00 3,414.10 49 2 0 51 28.81

QESCO
2021 135 4 40 179 3,267.00 38.60 160.00 3,465.60 47 2 0 49 27.37
2022 137 3 40 180 3,437.60 38.80 160.00 3,636.40 45 2 0 47 26.11
2018 1,796 165 54 2,015 48,865.71 1,772.16 218.30 50,856.17 475 45 8 528 26.20
2019 1,864 149 55 2,068 51,303.30 1,594.15 222.30 53,119.75 390 42 6 438 21.18
2020 1,923 129 51 2,103 52,687.60 1,386.45 207.00 54,281.05 294 45 1 340 16.17

System

Total in
CPPA-G
2021 1,984 127 51 2,162 55,105.10 1,400.45 207.00 56,712.55 354 26 4 384 17.76
2022 2,060 108 51 2,219 57,711.06 1,250.75 208.00 59,169.81 406 32 4 442 19.92
2018 144 3 0 147 5,449.50 69.00 0.00 5,518.50 47 1 0 48 32.65
2019 157 3 0 160 6,008.50 69.00 0.00 6,077.50 45 0 0 45 28.13
2020 163 4 0 167 6,273.00 79.00 0.00 6,352.00 39 1 0 40 23.95

KE
2021 168 4 0 172 6,457.00 79.00 0.00 6,536.00 49 1 0 50 29.07
2022 175 4 0 179 6,724.00 79.00 0.00 6,803.00 46 2 0 48 26.82
Source: Distribution Companies / KE

STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

TABLE 84
DISCOs’ Number of Distribution Transformers, Capacities and their Loading Positions
No. of Distribution Capacity of Distribution Loading Position of Distribution Transformers (Nos.)
DISCO As on 30th June
Transformers Transformers (kVA) 80-90% 91-100% Above 100% Total %age
2017 72,078 5,594,115 11,235 5,321 4,477 21,033 29.18
2018 74,104 5,741,775 3,183 924 2,076 6,183 8.34
PESCO

2019 76,126 5,998,755 1,732 1,175 1,163 4,070 5.35

2020 77,307 6,091,795 1,474 968 1,035 3,477 4.50
2021 79,437 6,264,345 892 738 811 2,441 3.07
2022 81,149 6,424,565 1,108 540 794 2,442 3.01
2017 18,198 1,214,960 0 0 0 0 0.00
2018 18,475 1,259,110 2,738 1,643 103 4,484 24.27
TESCO

2019 18,730 1,439,000 2,333 1,431 213 3,977 21.23

2020 18,903 1,441,000 2,335 4,133 214 6,682 35.35
2021 18,827 1,378,100 3,491 890 1,850 751 3.99
2022 19,194 1,440,705 893 1,910 699 3,502 18.25
2017 46,359 3,832,000 1,830 990 48 2,868 6.19
2018 47,830 3,934,000 2,516 996 258 3,770 7.88
IESCO

2019 49,109 4,032,000 181 188 417 786 1.60

2020 50,210 4,121,000 1,248 174 241 1,663 3.31
2021 51,988 4,279,000 529 215 206 950 1.83
2022 53,616 4,395,000 215 393 895 1,503 2.80
2017 61,661 3,828,990 863 410 202 1,475 2.39
2018 64,344 4,087,000 908 606 227 1,741 2.71
GEPCO

2019 67,587 4,219,000 1,037 690 232 1,959 2.90

2020 72,007 4,538,000 1,080 720 142 1,942 2.70
2021 76,125 4,745,000 1,065 685 133 1,883 2.47
2022 80,085 4,798,000 1,170 501 301 1,972 2.46
2017 100,718 7,796,585 14,649 9,448 6,253 30,350 30.13
2018 105,185 8,230,625 13,674 9,471 5,259 28,404 27.00
LESCO

2019 110,092 8,516,090 13,211 9,358 3,963 26,532 24.10

2020 116,030 8,885,600 12,991 9,250 3,502 25,743 22.19
2021 122,124 9,245,095 10,393 7,330 2,724 20,447 16.74
2022 126,758 9,479,195 10,167 7,216 2,757 20,140 15.89
2017 100,276 6,626,000 1,176 540 127 1,843 1.84
2018 104,058 6,874,000 199 165 28 392 0.38
FESCO

2019 108,652 7,084,000 497 99 18 614 0.57

2020 113,079 7,291,000 473 133 46 652 0.58
2021 120,446 7,628,000 1,055 110 33 1,198 0.99
2022 124,801 7,934,000 1,230 130 23 1,383 1.11
2017 156,460 7,799,800 3,540 2,530 2,058 8,128 5.19
2018 161,197 8,034,290 2,337 1,630 1,877 5,844 3.63
MEPCO

2019 169,938 8,383,000 2,269 1,588 1,816 5,673 3.34

2020 179,577 8,769,045 3,499 1,750 583 5,832 3.25
2021 187,791 9,102,165 2,270 1,787 0 4,057 2.16
2022 223,922 12,960,060 5,711 1,021 0 6,732 3.01
2017 35,996 1,761,620 2,004 1,336 0 3,340 9.28
2018 36,670 1,807,275 711 447 224 1,382 3.77
HESCO

2019 37,305 1,854,070 594 355 131 1,080 2.90

2020 37,896 1,881,556 682 408 121 1,211 3.20
2021 43,873 2,680,585 635 405 74 1,114 2.54
2022 44,317 2,720,455 637 420 76 1,133 2.56
2017 35,875 2,004,370 3,885 1,942 1,597 7,424 20.69
2018 37,562 2,097,125 1,980 993 763 3,736 9.95
SEPCO

2019 38,196 2,151,140 1,351 696 541 2,588 6.78

2020 38,616 2,163,805 1,365 735 576 2,676 6.93
2021 39,076 2,178,305 1,378 718 581 2,677 6.85
2022 39,437 2,253,220 1,253 763 420 2,436 6.18
2017 55,770 2,752,000 4,191 2,735 1,947 8,873 15.91
2018 59,336 3,049,830 4,042 2,193 859 7,094 11.96
QESCO

2019 60,870 3,132,630 3,974 2,104 971 7,049 11.58

2020 62,337 3,213,540 3,828 1,869 1,117 6,814 10.93
2021 64,119 3,339,400 3,088 1,301 954 5,343 8.33
2022 66,119 3,466,225 3,024 1,214 788 5,026 7.60
2017 683,391 43,210,440 43,373 25,252 16,709 85,334 12.49
2018 708,761 45,115,030 32,288 19,068 11,674 63,030 8.89
CPPA-G
Total in

System

2019 736,605 46,809,685 27,179 17,684 9,465 54,328 7.38

2020 765,962 48,396,341 28,975 20,140 7,577 56,692 7.40
2021 803,806 50,839,995 24,796 14,179 7,366 46,341 5.77
2022 859,398 55,871,425 25,408 14,108 6,753 46,269 5.38
2017 25,667 7,230,425 354 140 57 551 2.15
2018 27,388 7,463,855 318 126 34 478 1.75
2019 28,183 7,702,245 432 203 173 808 2.87
KE

2020 28,842 7,915,705 987 591 672 2,250 7.80

2021 29,702 8,153,340 1,018 649 900 2,567 8.64
2022 30,771 8,685,305 1,639 1,103 1,622 4,364 14.18
Source: Distribution Companies / KE

STATE OF INDUSTRY REPORT 2022 195

 196
TABLE 85
Feeders Outages Statistics of DISCOs (2021-22)
132 kV Feeders 66 kV Feeders 33 kV Feeders 11 kV Feeders All Feeders
Nature of
Tripping Duration Duration Duration Duration Duration
No. of Tripping No. of Tripping No. of Tripping No. of Tripping No. of Tripping

DISCO
(Min.) (Min.) (Min.) (Min.) (Min.)
Planned 552 160218 73 19115 4 1755 18608 3742680 19237 3923768
Forced 611 66888 172 20923 0 0 34514 2272740 35297 2360551
Total 1163 227106 245 40038 4 1755 53122 6015420 54534 6284319
Planned 8 3700 19 2645 0 0 5716 343932 5743 350277
STATISTICAL DATA

Forced 275 69238 90 19396 0 0 9586 1738684 9951 1827318

TESCO PESCO
Total 283 72938 109 22041 0 0 15302 2082616 15694 2177595
Planned 629 324090 10 4680 1 480 168565 12489005 169205 12818255
Forced 0 0 0 0 0 0 1334 92254 1334 92254
Total 629 324090 10 4680 1 480 169899 12581259 170539 12910509
Planned 38 10627 6 2160 0 0 6419 621480 6463 634267
Forced 166 93014 7 133 0 0 11823 247800 11996 340947
Total 204 103641 13 2293 0 0 18242 869280 18459 975214
Planned 400 123925 0 0 0 0 27479 6559021 27879 6682946
Forced 5141 163186 0 0 0 0 21683 649868 26824 813054

LESCO GEPCO IESCO

Total 5541 287111 0 0 0 0 49162 7208889 54703 7496000
Planned 234 55855 106 27627 0 0 9837 1706827 10177 1790309
Forced 37 2598 12 1682 0 0 53951 668829 54000 673109
Total 271 58453 118 29309 0 0 63788 2375656 64177 2463418
Planned 1219 363370 51 9501 0 0 14696 881786 15966 1254657
Forced 1278 99187 76 4126 0 0 375640 2964840 376994 3068153
Total 2497 462557 127 13627 0 0 390336 3846626 392960 4322810

STATE OF INDUSTRY REPORT 2022

Planned 132 47605 39 13236 0 0 0 0 171 60841
Forced 652 141043 36 11299 0 0 63500 673357 64188 825699
Total 784 188648 75 24535 0 0 63500 673357 64359 886540
Planned 1139 403380 140 801 0 0 9408 2522794 10687 2926975
Forced 28 28080 18 16080 0 0 40728 17744828 40774 17788988
Total 1167 431460 158 16881 0 0 50136 20267622 51461 20715963
Planned 119 42840 12 2880 122 10980 1224 183600 1477 240300
Forced 159 17013 16 1440 745 108025 42178 432325 43098 558803

QESCO SEPCO HESCO MEPCO FESCO

Total 278 59853 28 4320 867 119005 43402 615925 44575 799103
Planned 5 1169 0 0 0 0 80786 2986529 80791 2987698
Forced 15 965 0 0 0 0 39339 3063222 39354 3064187

KE
Total 20 2134 0 0 0 0 120125 6049751 120145 6051885
Source: Distribution Companies / KE
 STATISTICAL DATA

TABLE 86
Village Electrification in all Distribution Companies
As on 30th Total Number of Villages Total Villages Electrified Remaining Villages in Percentage of Total Electrified
DISCO
June in DISCO in DISCO DISCO Villages in DISCO
2018 31,559 24,688 6,871 78.23
2019 31,689 25,789 5,900 81.38
PESCO

2020 32,940 26,492 6,448 80.43

2021 33,761 27,301 6,460 80.87
2022 34,344 28,371 5,973 82.61
2018 452 250 202 55.31
2019 463 257 206 55.51
TESCO

2020 483 277 206 57.35

2021 4,196 2,421 1,775 57.70
2022 4,196 2,521 1,675 60.08
2018 1,863 941 922 50.51
2019 922 387 535 41.97
IESCO

2020 816 260 556 31.86

2021 913 633 280 69.33
2022 690 272 418 39.42
2018 7,550 7,508 42 99.44
2019 7,578 7,322 256 96.62
GEPCO

2020 7,854 7,608 246 96.87

2021 7,854 7,744 110 98.60
2022   7,919    
2018 246 195 51 79.27
2019 246 207 39 84.15
LESCO

2020 246 212 34 86.18

2021 246 215 31 87.40
2022 246 220 26 89.43
2018 26,213 25,465 748 97.15
2019 26,830 25,770 1,060 96.05
FESCO

2020 27,916 26,661 1,255 95.50

2021 29,282 27,589 1,693 94.22
2022 31,929 28,544 3,385 89.40
2018 37,400 30,364 7,036 81.19
2019 39,518 30,660 8,858 77.58
MEPCO

2020 41,579 31,858 9,721 76.62

2021 44,603 34,703 9,900 77.80
2022 48,761 35,806 12,955 73.43
2018 23,803 18,634 5,169 78.28
2019 23,803 18,940 4,863 79.57
HESCO

2020 23,803 19,181 4,622 80.58

2021 23,803 19,315 4,488 81.15
2022 23,803 19,435 4,368 81.65
2018 23,263 17,961 5,302 77.21
2019 23,263 18,280 4,983 78.58
SEPCO

2020 23,263 18,423 4,840 79.19

2021 23,263 18,475 4,788 79.42
2022 23,263 18,600 4,663 79.96
2018 26,243 24,806 1,437 94.52
2019 27,932 25,812 2,120 92.41
QESCO

2020 29,692 26,231 3,461 88.34

2021 29,692 26,434 3,258 89.03
2022 29,692 27,568 2,124 93
2018 178,592 150,812 27,780 84.44
2019 182,244 153,424 28,820 84.19
CPPA-G
Total in

System

2020 188,592 157,203 31,389 83.36

2021 197,613 164,830 32,783 83.41
2022 196,924 169,256 27,668 85.95
2018 889 883 6 99.33
2019 913 912 1 99.89
KE

2020 954 913 41 95.70

2021 954 938 16 98.32
2022 976 958 18 98.16
Source: Distribution Companies / KE

STATE OF INDUSTRY REPORT 2022 197

 198
TABLE 87
WAPDA Hydroelectric Tariff (2021-22)
Fixed Charges (Rs./kW/M) Hydel Levies
S. Capacity NEO Variable Rate Interest on
Power Stations Province NHP Regular WUC NHP Arrears IRSA
No. (MW) (GWh) (Rs./kWh) Fixed Rate Revenue Gap Loans for
(Rs./kWh) (Rs./kWh) (Rs./kW/M) (Rs./kWh)
NHP
1 Tarbela KPK 3,478 4933.47 0.0430 421.9400 (425.917) 63.8370 1.1000 - 0.005
STATISTICAL DATA

2 Warsak KPK 243 305.50 0.1070 748.1980 64.3320 63.8370 1.1000 - 0.005
3 Duber Khwar KPK 130 173.98 0.2150 1,768.2840 369.3290 63.8370 1.1000 - 0.005
4 Allai Khwar KPK 121 125.05 0.2150 1,508.8710 523.7890 63.8370 1.1000 - 0.005
5 Khan Khwar KPK 72 31.78 0.2110 1,592.3050 213.2540 63.8370 1.1000 - 0.005
6 Jabban KPK 22 38.94 0.2750 2,881.4670 3,505.1650 63.8370 1.1000 - 0.005
7 Dargai KPK 20 28.10 0.0880 826.7720 (587.876) 63.8370 1.1000 - 0.005
8 Kuram Garhi KPK 4 4.59 0.2550 1,924.9610 343.3300 63.8370 1.1000 - 0.005
9 Chitral KPK 1 0.53 0.3430 2,164.9410 (4,020.787) 63.8370 1.1000 - 0.005
10 Tarbela 4th Ext. KPK 1,410 2259.96 0.1340 781.9920 876.992 0.0000 1.1000 - 0.005
11 Golen Gol KPK 108 50.65 0.3440 2,446.5390 3225.457 0.0000 1.1000 - 0.005
12 Gomal Zam KPK 17 17.03 0.6340 3,092.3000 (470.671) 0.0000 1.1000 454.646 0.005
13 Ghazi Barotha Pujnab 1,450 2105.09 0.0790 777.8990 434.0900 366.4990 1.1000 - 0.005
14 Chashma Punjab 184 216.29 0.191 1,524.435 1,403.294 366.4990 1.1000 - 0.005
15 Jinnah HPP Punjab 96 63.34 0.2670 1,521.2800 1,113.6030 366.4990 1.1000 - 0.005
16 Rasul Punjab 22 18.04 0.1570 895.5500 (34.025) 366.4990 1.1000 - 0.005
17 Nandipur Punjab 14 11.57 0.1320 833.8580 (1,222.819) 366.4990 1.1000 - 0.005
18 Shadiwal Punjab 14 7.93 0.1780 833.8300 (790.848) 366.4900 1.1000 - 0.005
19 Chichoki Punjab 13 9.11 0.1760 866.5510 (870.662) 366.4990 1.1000 - 0.005

STATE OF INDUSTRY REPORT 2022

20 Renala Khurd Punjab 1 0.53 0.3420 1,831.9180 (3,455.565) 366.4990 1.1000 - 0.005
21 Mangla AJK 1,000 1,342.19 0.0670 715.0900 41.6110 0.0000 - 0.150 - 0.005
Source: NEPRA
 STATISTICAL DATA
TABLE 88 (A)
Indexed/Adjusted Tariff of GENCOs on Quarterly Basis (Rs./kWh) As on 1st of
Power Plant Year Fuel July October January April
FCC VOM CPP FCC VOM CPP FCC VOM CPP FCC VOM CPP
GENCO-I
Jamshoro 2020-21 17.0397
RFO
Block-1 Unit-1 2021-22 21.5113 26.8620 30.7336 30.7326
2018-19 RLNG 20.1809 19.9122
2018-19 20.3806 19.1019
Jamshoro 2019-20 22.5502
RFO
Block-2 Unit-2 2020-21 19.1363
2021-22 24.1581 30.1671 34.5151 34.5140
2019-20 Gas 10.9179
2018-19 RLNG 19.6445 19.3915
2018-19 22.8882 21.4523
Jamshoro 2019-20 25.3248
RFO
Block-2 Unit-3 2020-21 18.6206 19.1363
2021-22 23.5071 29.3542 33.5850
2019-20 Gas 10.6325
2018-19 RLNG 19.2227 18.9887
2018-19 22.2715 20.8742
Jamshoro 2019-20 24.6423
RFO
Block-2 Unit-4 2020-21 18.2286
2021-22 23.0121 28.7361 32.8778 32.8768
2019-20 Gas 10.4117
2018-19 RLNG 16.9458
2018-19 21.8025 20.4347
Kotri (Unit RFO
2019-20 24.1234
3-7)
9.459*
2019-20 Gas
14.1885**
GENCO-II
2018-19 4.7479 1.0188   6.2347 1.0446     1.1658     1.3269  
Guddu
2019-20 Gas 7.8844 1.5141     1.4580     1.4580     1.5402  
Block-I
2020-21   1.5540     1.5397     0.8529     0.8445  
2018-19 5.2752 6.9272
Guddu
2019-20 Gas 8.7602  
Block-II
2021-22 0.5424 0.8574 0.5953 1.2018 0.6296 1.2448 0.6616 1.2798
Guddu 2018-19 6.3302 8.3125
Gas
Block-III 2019-20 10.512  
Guddu 2018-19 6.7822 8.9060
Gas
Block-IV 2019-20 11.2627  
GENCO-III
2018-19 10.0843 0.442 0.2453 0.4510 0.2506 0.5044 0.2711 0.5117 0.2748
2019-20 11.2043 0.6062 0.3106 0.5785 0.3053 0.5750 0.3073 11.1630 0.6207 0.3239
Nandipur RLNG
2020-21 7.5440 0.6226 0.3256 8.8430 0.6224 0.3259 0.602 1 0.3190 10.8743 0.5813 0.3119
2021-22 14.9801 0.6131 0.3228 19.5648 0.6729 0.3431 16.2147 0.7117 0.3564 20.8334 0.7479 0.3687
2018-19 17.2427 14.2669 19.3678
Muzaffargarh 2019-20 RFO/ 10.4415  
Units 1 2020-21 RLNG
2021-22 22.4558 28.2383 31.5184 31.5184
2018-19 17.4765 14.4602 19.6301
Muzaffargarh 2019-20 RFO/ 10.5791  
Units 2 2020-21 RLNG
2021-22 22.7600 28.6209 31.9454 31.9454
2018-19 16.8721 13.9602 18.9514
Muzaffargarh 2019-20 RFO/ 10.2236    
Units 3 2020-21 RLNG
2021-22 21.9730 27.6312 30.8408 30.8408
2018-19 16.8469 13.9394 18.9232
Muzaffargarh 2019-20 RFO/ 10.2092    
Units 4 2020-21 RLNG
2021-22 21.9403 27.5901 30.7949 30.7949
2018-19 17.9385 14.8427 20.1494
Muzaffargarh 2019-20 RFO/ 10.8504    
Units 5 2020-21 RLNG
2021-22 23.3620 29.3779 32.7904 32.7904
2018-19 18.4292 15.2486 20.7005
Muzaffargarh 2019-20 RFO/ 11.1374
Units 6 2020-21 RLNG
2021-22 24.0010 30.1814 33.6873 33.6873
GTPS 2019-20 8.3764
RFO/
Faisalabad 2020-21
RLNG
Units 5-9 2021-22 18.6839 24.4116 20.2248 20.2248
* CCP ** without CCP
Source: NEPRA

STATE OF INDUSTRY REPORT 2022 199

 STATISTICAL DATA
TABLE 88 (B)
Indexed/Adjusted Tariff of Hydel Plants on Quarterly Basis (Rs./kWh) As on 1st of
S. Power July October January April
Year
No. Plant WUC VOM CPP WUC VOM CPP WUC VOM CPP WUC VOM CPP
2020-21 N/A  1.2000 1.3900 N/A  1.3273  1.3900  N/A  1.3273  1.3900  N/A  1.3273  1.3900 
1 Jagran
2021-22 N/A 1.3273 1.3900 N/A 1.4444 1.3900 N/A 1.4444 1.3900 N/A 1.4444 1.3900
2 Pehur Hydro 2018-19 0.1500 0.1350 3.7331 - -  -  -  -  -  -  -  - 
2019-20 0.3209 0.3368 4.8788 0.3612 0.3216 4.6654 0.3209 0.3191 4.6330 0.3209 0.3441 4.9643
3 Malakand-III 2020-21 0.3209 0.3468 5.0095 0.3209 0.3457 4.9614 0.3771 0.3345 4.8024 0.3771 0.3229 4.6044
2021-22 0.3771 0.3407 4.7556 0.3771 0.3738 5.1318 0.3771 0.3954 5.3467 0.3771 0.4155 5.5165
2018-19 0.3467 0.0575 10.6702 0.3523 0.0585 11.0005 0.3604 0.0598 11.5906 0.3663 0.0608 11.0811
Laraib 2019-20 0.3777 0.0627 13.0202 0.3928 0.0652 13.5380 0.4033 0.0669 13.0164 0.4101 0.0681 13.0368
4
Energy 2020-21 0.4124 0.0685 13.6274 0.4124 0.0685 13.7788 0.4124 0.0685 12.8580 0.4124 0.0685 12.7736
2021-22 0.4124 0.5786 12.1734 0.4124 0.0685 13.3147 0.4124 0.0685 14.1816 0.4124 0.0685 12.8513
2018-19 0.1500 0.0250 1.7275 0.1500 0.0250 1.7734 0.1500 0.0250 2.0011 0.1500 0.0250 2.0092
Patrind
5 2019-20 0.1500 0.0250 2.1440 0.1500 0.0250 2.1279 0.1500 0.0250 2.3636  - -  - 
Hydro
2021-22 0.1867 0.0425 13.8227 0 .1867 0.1881 13.9234 0.1881 0.0425 14.9648 1.1881 0.0425 15.1083
Marala
6 2018-19 0.1500 0.3378 8.3119 N/A N/A N/A N/A N/A N/A N/A N/A N/A
Hydro
Neelum
7 2018-19 -  0.7217 8.3967 N/A N/A N/A N/A N/A N/A N/A N/A N/A
Jhelum
Gulpur
8 2018-19 0.1500 0.0441 8.8536 N/A N/A N/A N/A N/A N/A N/A N/A N/A
Hydro
Source: NEPRA

TABLE 88 (C)
Indexed/Adjusted Tariff of Gas Plants on Quarterly Basis (Rs./kWh) As on 1st of
S. Power July October January April
Year
No. Plant FCC VOM CPP FCC VOM CPP FCC VOM CPP FCC VOM CPP
2018-19 5.7251 0.2589 2.6678 6.0442 0.2649 2.7269 6.4987 0.2917 3.0528 6.7063 0.2957 3.0851
2019-20 7.0797 0.3426 3.5735 7.5721 0.3315 3.3930 7.4948 0.3315 3.4049 7.4944 0.3540 3.6116
1 Uch-II
2020-21 7.8425 0.3553 3.5848 7.2150 0.3553 3.5854 6.9423 0.3457 3.5633 6.8471 0.3358 3.3638
2021-22 6.6804 0.3510 3.4765 7.1038  0.3795 3.7496 7.5346  0.398 3.9543  7.6673 0.4153 4.0815
2018-19 3.8680 0.4467 2.4081 5.6395  0.4569 2.4357 5.6395  0.5030 2.6733 5.6395  0.5101 2.6893
Foundation 2019-20 7.1480 0.5909 2.9345 7.1480  0.5718 2.8883 7.1480  0.5718 2.8871 7.1480  0.6105 2.9682
2
Power 2020-21 7.1480 0.6127 2.9241 6.6297  0.6130 2.9109 6.6297  0.5963 2.8993 6.6297  0.5792 1.3985
2021-22 6.6297 0.6054 1.4386 6.6297  0.6546 1.5380  6.6297 0.6866 1.6026  6.6297 0.7164 1.652
2018-19 0.3944 2.0542   0.4034 2.0988   0.4430 2.3277   0.4505 2.3460
Engro
2019-20 7.6810 0.5221 2.6944   0.5052 2.5895   0.5051 2.5720   0.5393 1.3125
3 PowerGen.
2020-21 0.5414 1.3114   0.5415 1.2995   0.5268 1.2673   0.5116 1.2277
Qadirpur
2021-22 7.1240 0.5348 1.2547 7.1240  0.5784 1.3287  7.1240 0.6068 1.3793 7.1240  0.6332 1.4153
Source: NEPRA

TABLE 88 (D)
Indexed/Adjusted Tariff of RFO Plants on Quarterly Basis (Rs./kWh) As on 1st of
S. Power July October January April
Year
No. Plant FCC VOM CPP FCC VOM CPP FCC VOM CPP FCC VOM CPP
2018-19 12.3406 1.1056 2.4018 13.1633 1.1309 2.4487 10.9987 1.2408 2.5701 13.6451 1.2581 1.1765
2019-20 13.6681 1.4506 1.3436 15.5902 1.4080 1.3014 9.8771 1.4098 1.2997 6.4667 1.5014 1.3788
1 Attock Gen.
2020-21 9.2189 1.5072 1.3915 9.8010 1.5080 1.3806 11.6970 1.4688 1.3438 14.2455 1.4284 1.2988
2021-22 15.6287 1.4902 1.3362 20.5891 1.6062 1.4254 18.8586 1.6814 1.4773 28.1311 1.7516 1.5194
2018-19 12.2638 1.0889 2.5074 13.0382 1.1138 2.5874 11.6612 1.2230 2.7659 11.6674 1.2401 2.7969
2019-20 14.0484 1.4313 3.0178   1.3884 2.9841 11.5178 1.3897 1.4986   1.4808 1.5496
2 Atlas Power
2020-21 12.0144 1.4866 1.5096 12.6185 1.4873 1.4966 12.3983 1.4482 1.4568 11.4835 1.4080 1.4133
2021-22 15.9233 1.4696 1.4504 18.8931 1.5851 1.5484 22.2725 1.66 1.6392 23.8323 1.73 1.7017
2018-19 12.2768 1.0888 2.4917 13.9619 1.1138 2.5803 14.0472 1.2229 2.7631 11.0028 1.2400 2.7959
Nishat 2019-20 14.8627 1.4313 3.0115 14.2500 1.3884 2.9916 15.5232 1.3897 2.9783   1.4807 3.0056
3
Power 2020-21 11.2375 1.4866 1.3691 11.9540 1.4873 1.3585 11.4870 1.4482 1.3236 12.0047 1.4080 1.2867
2021-22 16.3035 1.4696 1.3197 19.5235 1.5850 1.4067 23.4321 1.6600 1.4921 21.6372 1.73 1.5507
2018-19 12.5526 1.0864 2.6391 14.1910 1.1111 2.7315 14.5856 1.2201 2.9211 10.9221 1.2371 2.9552
Nishat 2019-20 14.7428 1.4280 3.1776 13.7420 1.3851 3.1559 13.8814 1.3864 3.1416 11.6976 1.4772 3.1712
4
Chunian 2020-21 10.7477 1.4831 2.6956 11.8764 1.4838 1.3986   1.4448 1.3535 11.7334 1.4046 1.3146
2021-22 15.0494 1.4661 1.3489 18.6228 1.5813 1.4385 22.9832 1.6561 1.5239 25.2196 1.7259 1.5827
2018-19 12.0369 1.0122 2.7721 13.5986 1.0340 2.8854 12.9883 1.1160 3.1475 12.3594 1.1312 3.1910
Narowal 2019-20 14.5765 1.2736 3.5188 13.6999 1.2550 3.4801 12.5096 1.2646 3.4553   1.3309 3.4858
5
Energy 2020-21 12.8512 1.3372 3.3859 12.4791 1.3358 3.3849 12.2017 1.3117 3.3468 11.7283 1.2837 3.3047
2021-22 15.898 1.3265 1.8438 19.7987 1.4068 1.9809 22.7597 1.4589 2.1109 24.5703 1.5076 2.2004
2018-19 12.9523 1.2068 2.7555 12.9378 1.2340 2.8644 12.1740 1.3489 3.0930 11.1208 1.3676 3.1368
Liberty 2019-20 13.2442 1.5684 3.4128 13.2462 1.5275 3.3905 11.5427 1.5316 3.3749   1.6268 3.4032
6
Power 2020-21 11.6379 1.6336 3.3368 12.6064 1.6345 3.3482 11.3621 1.5941 3.3293 12.0423 1.5525 1.4982
2021-22 15.879 1.6162 1.5400 20.0485 1.7356 1.6488 22.5202 1.8131 1.7476 28.2842 1.8855 1.817
Source: NEPRA

200 STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

TABLE 88 (E)
Indexed/Adjusted Tariff of HSD Plants on Quarterly Basis (Rs./kWh) As on 1st of
S. Power July October January April
Year
No. Plant FCC VOM CPP FCC VOM CPP FCC VOM CPP FCC VOM CPP
2018-19   0.6401 2.3316   0.6558 2.4022   0.7335 2.5712   0.7442 2.5989
2019-20   0.8814 2.8155   0.8412 2.7733   0.8360 2.7604   0.9025 2.8243
1 Saif Power
2020-21 20.8883 0.9053 1.4317 18.6751 0.9049 1.4181 19.7699 0.8755 1.3769 20.2931 0.8453 1.3285
2021-22 20.4379 0.8916 1.3682 23.1749 0.9785 1.4678 23.1749  1.0349 1.5413 30.137 1.0875 1.5952
2018-19   0.6330 2.2431   0.6485 2.3186   0.7254 2.4977   0.7359 2.5278
2019-20   0.8716 2.7568   0.8318 2.7197   0.8267 2.7060   0.8925 2.7603
Sapphire
2 19.5726
Electric 2020-21 18.9038 0.8952 2.7399   0.8949 2.7751 0.8658 1.3868 19.6652 0.8359 1.3380
20.0947
2021-22 20.2368 0.8817 1.377 22.9705 0.9676 1.4738 27.8787 1.0233 1.5527 29.9195 1.0754 1.6073
2018-19 19.0052 0.4274 2.0939 18.9266 0.4378 2.1581 19.0285 0.4897 2.3224   0.4968 2.3511
2019-20   0.5885 2.5722   0.5616 2.5336 22.6785 0.5582 2.5270   0.6026 2.4165
Orient
3 19.6700 19.7621
Power 2020-21 18.1151 0.6044 1.5596 18.5753 0.6042 1.5463 0.5845 1.5039 0.5644 1.4548
20.1920 19.7621
2021-22 20.334 0.5953 1.4958 23.0661 0.6533 1.5987 26.2901 0.6909 1.6744 26.2901 0.7261 1.7306
2018-19   0.6431 2.6352   0.6588 2.7379 18.9778 0.7370 2.9701   0.7476 3.0122
Halmore 2019-20   0.8856 3.3030   0.8451 3.2702   0.8400 3.2528   0.9607 3.2932
4
Power 2020-21 18.0411 0.9095 3.2281 18.5182 0.9092 3.2325 20.1238 0.8796 3.205 19.6952 0.8492 3.1725
2021-22 20.7171 0.8958 1.5962 23.0009 0.9831 1.7136 27.7637 1.0397 1.8004 27.7637  1.0926 1.8637
Engro 2018-19   0.4025 2.0970   0.4118 2.1427   0.4535 2.3764   0.4599 2.3948
PowerGen. 2019-20   0.5330 2.7505   0.5156 2.6436   0.5156 2.6258   0.5505 1.3399
5
Qadirpur 2020-21   0.5526 1.3387   0.5527 1.3265   0.5376 1.2935   0.5221 1.2531
2021-22   0.5459 1.2808   0.5904 1.3563 30.1303 0.6193 1.408 31.4388 0.6463 1.4448
Haveli
6 Bahadur 2021-22 17.3142 0.2512 1.8024 17.3142 0.2757 1.9293 23.9 0.2916 2.1325 27.501 0.3064 2.2302
Shah
7 Balloki 2021-22 17.7269 0.2742 1.7002 17.7269  0.3009 1.8214 24.4806 0.3182 2.0067 26.3162 0.3344 2.0811
Source: NEPRA

TABLE 88 (F)
Indexed/Adjusted Tariff of RLNG Plants on Quarterly Basis (Rs./kWh) As on 1st of
S. Power July October January April
Year
No. Plant FCC VOM CPP FCC VOM CPP FCC VOM CPP FCC VOM CPP
2018-19 10.6930 0.4453 2.3013 10.641 0.4543 2.3672 10.4740 0.5082 2.5289 9.9357 0.5156 2.5550
2019-20 11.8410 0.6107 2.765 11.149 0.5828 2.7198   0.5792 2.7078 10.6610 0.6253 2.7796
1 Saif Power
2020-21 7.2121 0.6272 1.4000 8.4811 0.6270 1.3867   0.6066 1.3458 10.4230 0.5856 1.2962
2021-22 14.2694 0.6177 1.3361 18.7805 0.6779 1.4347  18.8764 0.717 1.499 19.9602 0.7535 1.5481
2018-19 10.6923 0.4386 2.2117 10.6400 0.4493 2.2822 10.4730 0.5026 2.4538 9.9348 0.5098 2.4822
Sapphire 2019-20 11.8400 0.6039 2.7043 11.1480 0.5763 2.6641 10.7980 0.5728 2.6514   0.6184 2.7139
2
Electric 2020-21 7.2114 0.6202 2.7074 8.4804 0.6200 2.7425 9.7492 0.5999 1.3544 10.4220 0.5791 1.3045
2021-22 14.2681 0.6109 1.3444 18.7788 0.6704 1.4439 15.5401 0.7090 1.5088 19.9584 0.7451 1.5584
2018-19 10.6920 0.2607 2.0624 10.6400 0.2671 2.1217 10.4730 0.2987 2.2786 9.9348 0.3030 2.3055
Orient 2019-20 11.8400 0.3590 2.5196 11.1750 0.3426 2.4780 10.7980 0.3405 2.4724 8.0182 0.3675 2.3702
3
Power 2020-21 7.2114 0.3687 1.5270 8.4804 0.3685 1.5137 9.7492 0.3565 1.4716 10.4220 0.3442 1.4212
2021-22 14.2681 0.3631 1.4625 18.7788 0.3985 1.5642 15.6695 0.4214 1.6305 19.9584 0.4429 1.6817
2018-19 10.6930 0.4455 2.5979 10.6400 0.4564 2.6948 10.4740 0.5105 2.9181 9.9354 0.5179 2.9582
Halmore 2019-20 11.8410 0.6135 3.2407 11.1490 0.5854 3.2043 10.7990 0.5819 3.1881 10.6600 0.6281 3.2383
4
Power 2020-21 7.2119 0.6301 3.1895 8.4808 0.6298 3.1939 9.7498 0.6094 3.1667 10.4220 0.5883 3.1327
2021-22 14.2689 0.6205 1.5567 18.7798 0.681 1.6728  19.2334 0.7203 1.7484 19.9595 0.7569 1.8057
2018-19 1.9380     2.0796     2.3520     2.3582    
QATPL 2019-20 2.6434     2.6792     2.6458     2.5474    
5
(Bhikki) 2020-21 2.2325     2.2035     2.1972     1.9990    
2021-22  11.9190 0.5424 2.0246  15.5668 0.5953 2.2126  13.0235 0.6296 2.5023  16.5762 0.6616 2.606
2018-19 1.5041     1.6128     1.7980     1.8154    
NPPMCL
2019-20 2.0702     2.0651     2.0422     1.9290    
(Haveli
6 1.7316
Bahadur 2020-21 1.7484         1.5433     1.5386    
1.5644
Shah)
2021-22 11.805 0.1937 1.5794 15.4179 0.2126 1.6906 12.8864 0.2248 1.869 16.4176 0.2362 1.9543
2018-19 1.4516     1.5575     1.7286     1.7644    
2019-20 2.0145     2.0255     1.9510     1.8755    
NPPMCL
7 1.6819
(Balloki) 2020-21 1.6969         1.5031     1.4916    
1.5201
2021-22 11.8978 0.2161 1.5426 15.5391 0.2371 1.6525 12.9878 0.2508 1.8207 16.5467 0.2635 1.8881
Source: NEPRA

STATE OF INDUSTRY REPORT 2022 201

 STATISTICAL DATA

TABLE 88 (G)
Indexed/Adjusted Tariff of Coal Fired Power Plants on Quarterly Basis (Rs./kWh) As on 1st of
S. July October January April
Power Plant Year
No. FCC VOM CPP FCC VOM CPP FCC VOM CPP FCC VOM CPP
China Hub
1 2021-22 6.3562 0.5092 5.7108 8.6382 0.5221 6.1409 12.034 0.5304 6.7296 11.2902 0.538 7.2117
Power
HSR (Sahiwal
2 2021-22 11.0828 0.1889 4.7894 12.8493 0.2012 5.2379 16.3442 0.2092 5.7787 23.9561 0.2166 6.1394
Coal)
Engro Thar 5.6771 6.1354 6.3452 6.8161
3 2021-22 1.0776 5.8156 1.0899 6.2533 1.0979 6.6408 1.1053 6.9755
PowerGen 2.4853 2.4077 2.5183 2.5283
4 Port Qasim 2021-22 7.3026 0.1918 4.7798 10.7306 0.2043 5.1881 16.6909 0.2124 5.7679 15.3063 0.2198 6.1774
Source: NEPRA

TABLE 88 (H)
Indexed/Adjusted Tariff of Wind Plants on Quarterly Basis (Rs./kWh) As on 1st of
S.
Power Plant Year July October January April
No.
2018-19 17.9667 18.1441 20.4187 20.5278
2019-20 23.6034 23.1985 22.2882 22.9707
1 Zorlu Enerji Pakistan
2020-21 23.2873 23.1664 22.3285 21.9163
2021-22 22.0815 22.8368 24.6398 24.9682
2018-19 17.2546 17.3951 19.5463 19.6342
2019-20 21.5151 21.2441 21.0670 21.5756
2 FFC Energy
2020-21 19.9800 19.8961 19.8252 19.5240
2021-22 19.8548 18.9647* 19.7126 19.9137
2018-19 20.3083 20.4662 23.2130 23.3118
26.6905
2019-20 27.0625 25.1033 25.6821
3 Three Gorges First Wind 26.5770
2020-21 26.7102 26.6198 25.4996 25.1445
2021-22 25.1220 25.7758 28.2415 28.5411
2018-19 17.8443 18.0284 19.7688 19.8838
24.6497
2019-20 25.1473 24.7601 23.8942
4 Foundation Wind Energy-I 24.9775
2020-21 24.4571 24.3459 23.5319 23.0836
2021-22 23.3628 24.2672 26.295 26.7278
2018-19 17.8796 18.0704 19.7522 19.8706
24.5439
2019-20 25.0368 24.0837 24.8866
5 Foundation Wind Energy-II 24.8512
2020-21 24.5426 24.4267 23.6097 23.1469
2021-22 23.4395 24.3703 26.3422 26.7862
2018-19 20.6839 21.1323 23.7910 23.8683
2019-20 27.5397 26.0614 24.9046 27.1724
6 Sapphire Wind
2020-21 26.6567 26.2951 25.4446 24.3491
2021-22 25.1177 27.1121 28.2928 29.5654
2018-19 20.4896 21.6008 24.0252 24.3956
2019-20 27.2397 27.1671 26.8452 26.2986
7 Younus Energy
2020-21 24.2429 24.1483 23.8151 23.5249
2021-22 23.8856 25.0112 26.8006 27.8182
2018-19 17.2393 17.4052 19.9974 20.1004
2019-20 22.7522 22.3284 22.3023 22.9764
8 Metro Power
2020-21 21.5079 21.4077 20.8006 20.4094
2021-22 20.6884 21.4656 23.3371 23.7037
2018-19 20.6718 21.4669 24.0531 24.2742
2019-20 27.5522 26.7696 26.4118 26.8439
9 Gul Ahmad Wind
2020-21 25.4623 25.2299 24.6385 23.9458
2021-22 24.506 26.0668 27.5838 28.7922
2018-19 20.6718 21.4669 24.0531 24.2742
2019-20 27.5522 26.7696 26.4118 26.8439
10 Master Wind Energy
2020-21 25.4623 25.2299 24.6385 23.9458
2021-22 24.506 26.0668 27.5839 28.7922
2018-19 20.7503 21.3769 24.0266 24.1695
2019-20 27.6482 26.5027 26.1287 27.0693
11 Tenaga Generasi
2020-21 26.0596 25.7589 25.0382 24.1419
2021-22 24.8034 26.5795 27.9328 29.2217
2018-19 20.5150 21.6469 24.1057 24.4835
2019-20 27.3604 27.3036 26.9783 26.3928
12 Act Wind
2020-21 24.2678 24.1722 23.8389 23.5535
2021-22 23.9107 21.2522* 22.9626 23.9021
2018-19 20.8985 21.3613 24.1010 24.1596
2019-20 27.8426 26.3196 25.9214 27.3539
13 HydroChina Dawood
2020-21 26.6569 26.2843 25.4348 24.3327
2021-22 25.0930 27.0824 28.276 29.692
2018-19 20.4905 20.6191 23.0006 24.3846
2019-20 27.9771 27.6142 25.5704 26.1775
14 Sachal Energy
2020-21 26.3683 26.2782 24.5596 24.2078
2021-22 24.2157 24.9084 26.689 27.0451

202 STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

S.
Power Plant Year July October January April
No.
2018-19 20.8985 21.3613 24.101 24.1596
2019-20 27.8426 26.3196 25.9214 27.3539
15 UEP Wind
2020-21 26.6569 26.2843 25.4348 24.3327
2021-22 25.0930 27.0824 28.2760 29.692
2018-19 14.0035 14.3652 15.3666 15.5158
2019-20 17.0711 16.7807 16.6594 16.9378
16 AEP Wind
2020-21 16.4777 16.3933 16.1102 15.7992
2021-22 16.0942 14.8627 15.5151 15.9393
2018-19 15.5386 15.8990 18.0347 18.0709
2019-20 20.9067 19.7179 19.4016 20.4823
17 Jhimpir Power
2020-21 19.8729 19.5868 18.9343 18.0884
2021-22 18.6771 20.2101 21.1386 22.2877
2018-19 15.5386 15.8990 18.0347 18.0709
2019-20 20.9067 19.7179 19.4016 20.4823
18 Hawa Energy
2020-21 19.8729 19.5868 18.9343 18.0884
2021-22 18.6771 20.2100 21.1385 22.2876
2018-19 14.7793 15.1150 16.9769 17.1334
2019-20 20.0007 19.0053 18.8088 20.1121
19 Three Gorges Third Wind
2020-21 20.1137 19.8588 19.1945 18.3207
2021-22 18.9154 20.4669 21.4082 22.5878
2018-19 14.7793 15.1150 16.9769 17.1334
2019-20 20.0007 19.0053 18.8088 20.1121
20 Three Gorges Second Wind
2020-21 20.1137 19.8588 19.1945 18.3207
2021-22 18.9154 20.4669 21.4082 22.5878
2018-19 15.8113 16.1806 18.3656 18.3990
2019-20 21.2793 20.0640 19.7380 20.8233
21 Tricon Boston Consulting-A
2020-21 20.1643 19.8710 19.2092 18.3490
2021-22 18.9435 20.4970 21.4414 22.6401
2018-19 15.8113 16.1806 18.3656 18.3990
2019-20 21.2793 20.0640 19.7380 20.8233
22 Tricon Boston Consulting-B
2020-21 20.1643 19.8710 19.2092 18.3490
2021-22 18.9435 20.4970 21.4414 22.6401
2018-19 15.8113 16.1806 18.3656 18.3990
2019-20 21.2793 20.0640 19.7380 20.8233
23 Tricon Boston Consulting-C
2020-21 20.1643 19.8710 19.2092 18.3490
2021-22 18.9435 20.4970 21.4413 22.6401
2018-19     18.3682 18.5435
2019-20 21.1715 20.5759 20.2719 20.4752
24 Zephyr Power
2020-21 19.1167 18.9270 18.4634 17.9330
2021-22 18.3552 19.5777 20.906 22.0036
* Revised Tariff after negotiations
Source: NEPRA
TABLE 88 (I)
Indexed/Adjusted Tariff of Solar Plants on Quarterly Basis (Rs./kWh) As on 1st of
S. No. Power Plant Year July October January April
2018-19 20.5368 21.5440 23.7915 24.0997
Quid-e-Azam 2019-20 26.7641 26.6133 26.2788 25.8459
1
Solar 2020-21 24.0405 23.9233 23.5572 21.0250
2021-22 21.2981 22.1694 23.5694 24.3394
2018-19 20.0387 20.4683 23.0035 23.1445
2019-20 26.8675 25.4920 25.1847 26.7818
2 Appollo Solar
2020-21 26.5411 26.1886 25.3171 24.2124
2021-22 24.9945 27.0009 28.1694 29.3158
2018-19 21.0837 21.5567 24.3449 24.4158
Best Green 2019-20 28.2253 26.6872 23.1985 27.8027
3
Energy 2020-21 27.1687 26.7901 25.9056 24.7694
2021-22 25.5584 27.6126 28.8366 30.2248
2018-19 21.2023 21.6779 24.4575 24.5484
2019-20 28.4075 26.8817 26.5052 28.0628
4 Crest Energy
2020-21 27.5127 27.1294 26.2332 25.0897
2021-22 25.8913 27.9732 29.2076 30.5662
2018-19 16.6206 16.8906 18.3356 18.4048
2019-20 20.3902 19.6870 19.5482 20.3437
5 Harappa Solar
2020-21 20.0679 19.8812 19.4414 18.8648
2021-22 19.2590 18.3647* 18.9144 19.5693
2018-19 16.3362 16.6052 18.0382 18.1080
2019-20 20.0734 19.3800 19.2428 20.0325
6 AJ Power
2020-21 19.7567 19.5745 19.1423 18.5742
2021-22 18.9671 18.0936* 18.642 19.298
* Revised Tariff after negotiations
Source: NEPRA

STATE OF INDUSTRY REPORT 2022 203

 STATISTICAL DATA

TABLE 88 (J)
Indexed/Adjusted Tariff of Bagasse Plants on Quarterly Basis (Rs./kWh) As on 1st of
S.
Power Plant Year FCC July October January April
No.
2018-19     6.9739 7.1008
2019-20 7.8985 8.0018 7.9306 7.5691
1 Almoiz Industries Upfront
2020-21 6.732 6.7158 6.6451 6.6268
2021-22 6.6889 6.2498* 6.8801  7.2134
2018-19 5.9616 6.2841 6.9219 7.0255
2020-21 7.7188 7.7694 7.7055 7.4705
2 RYK Mills 6.2089
2019-20 6.8632 6.8517 6.7857 6.7508
2021-22 6.8250 6.3624* 6.8065 7.035
2018-19 5.9414 6.2746 6.9308 7.0384
2019-20 7.7498 7.8095 7.7439 7.4873
3 Chiniot Power 6.2089
2020-21 6.8408 6.8285  - 6.7297
2021-22 6.8019 7.0471 7.5426 7.8081
2018-19 5.8721 6.2418 6.9612 7.0824
The Thal 2019-20 7.8549 7.9454 7.8758 7.5451
4 Upfront
Industries 2020-21 6.7639 6.7488 6.6793 6.6569
2021-22 6.7219 6.2787 6.8622  7.1701 
2018-19 5.9616 6.2841 6.9219 7.0255
2019-20 7.7188 7.7694 7.7055 7.4705
5 Jamal Din Wali-II 6.2089
2020-21 6.8633 6.8516 6.7856 6.7507
2021-22 6.8249 6.3685* 6.8067 7.0351
2018-19 5.9616 6.2841 6.9219 7.0255
2019-20 7.7188 7.7694 7.7055 7.4705
6 Jamal Din Wali-III 6.2089
2020-21 6.8633 6.8516 6.7856 6.7507
2021-22 6.8249 6.3685* 6.8067 7.0351
2018-19 5.8962 6.2533 6.9508 7.0673
2019-20 7.8181 7.8978 7.8302 7.5251
7 Hamza Sugar 6.2089
2020-21 6.7907 6.7766 6.7079  
2021-22 6.7496 6.3029* 6.8474 7.1339
8 Channar Energy 2021-22 6.6889 6.2498* 6.8801 7.2134
* Revised Tariff after negotiations
Source: NEPRA

TABLE 89
Insurance Cost Component
Insurance Premium
S. Insurance Component (Rs./kWh)
Company Name (Rs. in Million) Period
No.
Reference Revised Reference Revised
1. Harappa Solar 12,849,379 15,646,010 0.4808 0.5837 October 14, 2020 to October 13, 2021
2. AJ Power 7,034,305 5,488,860 0.3936 0.3072 December 14, 2020 to December 13, 2021
3. Gharo Solar 29,290,000 28,853,150 0.3010 0.2966 December23, 2021 to December22, 2022
4. Tricon Boston-C 96,554,760 34,948,169 0.6349 0.2292 November 22, 2020 to November21, 2021
5. Tricon Boston-B 96,554,760 34,948,169 0.6349 0.2292 November 22, 2020 to November21, 2021
6. Tricon Boston-A 96,554,760 34,948,169 0.6349 0.2292 November22, 2020 to November21, 2021
7. FWEL-II 47,555,000 64,949,532 0.3309 0.4520 July01, 2021 to June 30, 2022
8. FWEL-I 47,555,000 64,949,535 0.3291 0.4495 July01, 2021 to June 30, 2022
9. Artistic Energy 67,179,530 71,233,632 0.4444 0.4713 March 16, 2021 to March 15, 2022
10. Jhimpir Power 96,817,558 66,281,550 0.6349 0.4346 March 16, 2021 to March 15, 2022
11. Hawa Energy 96,817,558 66,138,233 0.6349 0.4337 March 15, 2021 to March 14, 2022
12. Sachal Energy 66,547,000 67,482,923 0.4875 0.4944 April 11,2021 to April 10, 2022
13. Zephyr Power 102,784,097 73,061,170 0.6349 0.4766 March 28, 2021 to March 27, 2022
14. Metro Power 61,436,000 105,617,984 0.4317 0.7422 September 16, 2021 to September 15, 2022
15. FFC 69,874,959 54,195,702 0.4867 0.3775 January01, 2022 to December31, 2022
16. ACT Wind 44,669,719 70,219,390 0.5483 0.8619 October 08, 2021 to October 07, 2022
17. Three Gorges-III 96,360,090 43,054,329 0.6349 0.2837 June 09, 2021 to June 08, 2022
18. Three Gorges-II 96,360,090 43,053,387 0.6349 0.2837 June 20, 202] to June 19, 2022
19. Three Gorges-I 74,157,000 82,361,457 0.5347 0.5938 November 26, 2021 to November 25, 2022
Source: NEPRA

204 STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

Table 90
Use of Transmission System Charges

(A) National Transmission and Despatch Company Limited

Description Rs./kW/Month
FY 2014-15 126.75
FY 2015-16 133.18
FY 2016-17 148.33
FY 2017-18 159.08
FY 2018-19 176.16
Note: The review decision of NTDC for the use of system charges of NTDC for FY 2019-20, FY 2020-21 and FY 2021-22 is under process with NEPRA
Source: NEPRA

(B) Pak Matiari Lahore Transmission Company Pvt. Ltd (PMLTC)

Dec-18 Jul-Sep 2021 Oct-Dec 2021 Jan-March 2022 April-June 2022
Description
Reference Allowed Allowed Allowed Allowed
Fixed O&M ITC (Foreign) 0.0441 0.0746 0.0818 0.0866 0.0910
Local ITC O&M 0.0323 0.0420 0.0420 0.0420 0.0420
Local NTDC O&M 0.0411 0.0534 0.0534 0.0534 0.0534
Land Lease 0.0073 0.0073 0.0073 0.0073 0.0073
Insurance 0.0409 0.0409 0.0409 0.0409 0.0409
ROE 0.1680 0.2547 0.2751 0.2864 0.2948
ROEDC 0.0388 0.0588 0.0635 0.0661 0.0681
Principal 0.3038 0.4606 0.4975 0.4975 0.5331
Interest 0.2189 0.2729 0.2946 0.2946 0.4059
Sinosure Fee 0.0250 0.0250 0.0250 0.0250 0.0250
Total Tariff (PKR/kW/hr) 0.9202 1.2902 1.3811 1.3997 1.5614
Total Tariff (US Cents/kWh) 0.8814 0.8151 0.8079 0.7866 0.8523
Source: NEPRA

(C) Sindh Transmission and Despatch Company Pvt. Ltd. (STDC)

Interim Relief Indexation Adjustment
Reference
Description (July - Dec 2021) (Jan-Jun 2022)
(Rs./kW/Hr) (Rs./kW/Hr) (Rs./kW/Hr)
O&M 0.1411 0.197 0.2211
Insurance 0.0192 0.0192 0.0192
ROE 0.0935 0.0935 0.0935
Debt Servicing 0.2127 0.2288 0.2643
Source: NEPRA

TABLE 91 (A)
Consumer-end Applicable Tariff from November 2021 and onwards CPPA-G System
Notified Base
Notified Tariff Notified Tariff
Fixed Fixed Fixed Tariff
w.e.f. 01-01-2019 w.e.f. 12-02-2021
Charges Charges charges w.e.f. 01-11-2021
Description
Variable Charges Variable Charges Variable Charges
Rs./ Rs./
Rs./kWh Rs./kWh Rs./ kW/M Rs./kWh
kW/M kW/M
A1- Residential  
Up to 50 Units   2.00   3.95   3.95
For peak load requirement less than 5 kW            
01-100 Units   5.79   7.74   9.42
101-200 Units   8.11   10.06   11.74
201-300 Units   10.20   12.15   13.83
301-700Units   17.60   19.55   21.23
Above 700 Units   20.70   22.65   24.33
For peak load requirement exceeding 5 kW)            
Time of Use (TOU) - Peak   20.70   22.65   24.33
Time of Use (TOU) - Off-Peak   14.38   16.33   18.01
Temporary Supply   20.84   22.79   24.47
A2- Commercial
For peak load requirement less than 5 kW   18.00   19.95   21.34
For peak load requirement exceeding 5 kW            
Regular 400 19.68 440 21.63 440 23.02
Time of Use (TOU) - Peak   21.60   23.55   24.94
Time of Use (TOU) - Off-Peak 400 15.63 440 17.58 440 18.97
Temporary Supply   18.39   20.34   21.73
A3- General Services   17.56   19.51   20.90

STATE OF INDUSTRY REPORT 2022 205

 STATISTICAL DATA

Notified Base
Notified Tariff Notified Tariff
Fixed Fixed Fixed Tariff
w.e.f. 01-01-2019 w.e.f. 12-02-2021
Charges Charges charges w.e.f. 01-11-2021
Description
Variable Charges Variable Charges Variable Charges
Rs./ Rs./
Rs./kWh Rs./kWh Rs./ kW/M Rs./kWh
kW/M kW/M
B- Industrial
B1 ( upto 25kW)   15.28   17.23   18.62
B1 - TOU (Peak)   18.84   20.79   16.62
B1 Off Peak   13.28   15.23   16.62
B2 (25-500 kW) 400 14.78 440 16.73 440 18.12
B2 - TOU (Peak)   18.78   20.73   16.41
B2 - TOU (Off-peak) 400 13.07 440 15.02 440 16.41
B3 - TOU (Peak)   18.78   20.73   16.32
B3 - TOU (Off-peak) 380 12.98 420 14.93 420 16.32
B4 - TOU (Peak)   18.78   20.73   16.22
B4 - TOU (Off-peak) 360 12.88 400 4.83 400 16.22
Temporary Supply   16.36   18.31   19.70
C - Single Point Supply
C1(a) Supply at 400 Volts-less than 5 kW   18.68   20.63   2.02
C1(b) Supply at 400 Volts-exceeding 5 kW 400 18.18 440 20.13 440 21.52
Time of Use (TOU) - Peak   21.60   23.55   24.94
Time of Use (TOU) - Off-Peak 400 15.00 440 16.95 440 18.34
C2 Supply at 11 kV 380 17.98 420 19.93 420 21.32
Time of Use (TOU) - Peak   21.60   23.55   24.94
Time of Use (TOU) - Off-Peak 380 14.80 420 16.75 420 18.14
C3 Supply above 11 kV 360 17.88 400 19.83 400 21.22
Time of Use (TOU) - Peak   21.60   23.55   24.94
Time of Use (TOU) - Off-Peak 360 14.70 400 16.65 400 18.04
D- Agricultural
Scarp   15.68   17.63   19.02
Time of Use (TOU) - Peak   18.60   20.55   21.94
Time of Use (TOU) - Off-Peak 200 11.35 200 13.30 200 14.69
Agricultual Tube-wells 200 5.35 200 7.30 200 8.69
Time of Use (TOU) - Peak   5.35   7.30   8.69
Time of Use (TOU) - Off-Peak 200 5.35 200 7.30 200 8.69
 
Public Lighting - Tariff G   18.68   20.63   22.02
Residential Colonies - Tariff H   18.68   20.63   22.02
Railway Traction Tariff I   18.68   20.63   22.02
Tariff K - AJK 360 15.90 400 17.85 400 19.24
Time of Use (TOU) - Peak   21.60   23.55   24.94
Time of Use (TOU) - Off-Peak 360 14.70 400 16.65 400 18.04
Tariff K -Rawat Lab   18.68   20.63   22.02

Table 91 (B)
Consumer-end Determined Tariff for K-Electric Applicable for April – June 2022
FIXED TOTAL VARIABLE
VARIABLE CHARGES Quarterly Adjustment
Sr. No. TARIFF CATEGORY / PARTICULARS CHARGES CHARGES
Rs/kW/M Rs/kWh Rs/kWh Rs/kWh
A 1 Residential
a) For Sanctioned load less than 5 kW        
i Up to 50 Units - Life Line - 4.00   4.00
ii 51 - 100 Units - Life Line   23.41 3.55 26.96
iii 001 - 100 Units   23.41 3.55 26.96
iv 101 - 200 Units   25.00 3.55 28.55
         
v 001- 100 Units - 23.41 3.55 26.96
vi 101- 200 Units - 25.00 3.55 28.55
vii 201- 300 Units - 26.21 3.55 29.76
viii 301- 400 Units - 27.26 3.55 30.81
ix 401- 500 Units   27.26 3.55 30.81
x 501- 600 Units   27.26 3.55 30.81
xi 601- 700 Units   27.26 3.55 30.81
xii Above 700 Units - 29.61 3.55 33.16
b) For Sanctioned load 5 kW & above        
    Peak Off-Peak Peak Off-Peak Peak Off-Peak
  Time Of Use - 30.82 26.64 3.55 3.55 34.37 30.19
A-2 GENERAL SUPPLY TARIFF - COMMERCIAL
a) For Sanctioned load less than 5 kW   27.57 3.55 31.12
b) For Sanctioned load 5 kW & above 440   26.80   3.55   30.35
    Peak Off-Peak Peak Off-Peak Peak Off-Peak
c) Time Of Use 440 30.81 26.58 3.55 3.55 34.36 30.13

206 STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

FIXED TOTAL VARIABLE

VARIABLE CHARGES Quarterly Adjustment
Sr. No. TARIFF CATEGORY / PARTICULARS CHARGES CHARGES
Rs/kW/M Rs/kWh Rs/kWh Rs/kWh
A-3 GENERAL SERVICES
a) General Services   27.76   3.55   31.31
-
B INDUSTRIAL SUPPLY TARIFFS            
B1 Upto 25 kW (at 400/230 Volts) - 27.81 3.55 31.36
B2(a) 25-500 kW (at 400 Volts) 440 26.96 3.55 30.51
B3(a) For all loads upto 5000 KW (at 11,33 kV) 420 26.81 3.55 30.36
B4(a) For all loads upto 5000 KW (at 66,132 kV) 400   26.31   3.55   29.86
  Time Of Use   Peak Off-Peak Peak Off-Peak Peak Off-Peak
B1(b) Upto 25 kW (at 400/230 Volts) - 30.81 26.81 3.55 3.55 34.36 30.36
B2(b) 25-500 kW (at 400 Volts) 440 30.81 26.31 3.55 3.55 34.36 29.86
B3(b) For All Loads up to 5000 kW (at 11,33 kV) 420 30.81 25.81 3.55 3.55 34.36 29.36
B4(b) For All Loads (at 66,132 kV & above) 400 30.81 25.56 3.55 3.55 34.36 29.11
B5 For All Loads (at 220 kV & above) 340 30.81 24.81 3.55 3.55 34.36 28.36
C - SINGLE-POINT SUPPLY
C -1 For supply at 400/230 Volts  
a) Sanctioned load less than 5 kW - 27.81 3.55 31.36
b) Sanctioned load 5 kW & up to 500 kW 440 26.81 3.55 30.36
For supply at 11,33 kV up to and including
C -2(a) 420 26.81 3.55 30.36
5000 kW
For supply at 132 and above, up to and
C -3(a) 400   26.31   3.55   29.86
including 5000 kW
  Time Of Use   Peak Off-Peak Peak Off-Peak Peak Off-Peak
For supply at 400/230 Volts 5 kW & up
C -1(c) 440 30.81 26.31 3.55 3.55 34.36 29.86
to 500 kW
For supply at 11,33 kV up to and including
C -2(b) 420 30.81 25.81 3.55 3.55 34.36 29.36
5000 kW
For supply at 132 kV up to and including
C -3(b) 400 30.81 25.56 3.55 3.55 34.36 29.11
5000 kW
D - AGRICULTURE TARIFF
D-1 For all Loads 200 25.53 3.55 29.08
  Time of Use   Peak Off-Peak Peak Off-Peak Peak Off-Peak
D-2 For all Loads 200 30.81 25.11 3.55 3.55 34.36 28.66
E - TEMPORARY SUPPLY TARIFFS            
E-1(i) Residential Supply - 28.31 3.55 31.86
E-1(ii) Commercial Supply - 28.91 3.55 32.46
E-2 (i) Industrial Supply -   29.36   3.55   32.91
E-2 (ii) Bulk Supply              
  (a) at 400 Volts -   29.31   3.55   32.86
  (b) at 11 kV     29.29   3.55   32.84
For the categories of E-1(i&ii) and E-2 (I&ii) above, the minimum bill of the consumers shall be Rs. 50/- per day subject to a minimum of Rs.500/- for
the entire period of supply, even if no energy is consumed.
F - SEASONAL INDUSTRIAL SUPPLY TARIFF
125% of relevant industrial tariff
Tariff-F consumers will have the option to convert to Regular Tariff and vice versa. This option can be exercised at the time of a new
Note:
connection or at the beginning of the season. Once exercised , the option remains in force for at least one year.
G- PUBLIC LIGHTING            
  Street Lighting - 28.21   3.55   31.76
H - RESIDENTIAL COLONIES ATTACHED TO INDUSTRIAL PREMISES
Residential Colonies attached to industrial
  -   28.31   3.55   31.86
premises
Source: NEPRA

STATE OF INDUSTRY REPORT 2022 207

 Table 92

208
National Average Uniform Determined Tariff with PYA
Uniform National
Average Determined
Fixed IESCO FESCO LESCO MEPCO GEPCO PESCO HESCO SEPCO QESCO TESCO
tariff with PYA w.e.f
Description Charge July 2022
Rs./kW/M Variable Variable Variable Variable Variable Variable Variable Variable Variable Variable
Variable Charges
Charges Charges Charges Charges Charges Charges Charges Charges Charges Charges
Rs./kWh
Rs./kWh Rs./kWh Rs./kWh Rs./kWh Rs./kWh Rs./kWh Rs./kWh Rs./kWh Rs./kWh Rs./kWh
Residential
For peak load requirement less than 5 kW                        
Up to 50 Units - Life Line   5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
51-100 units - Life Line   14.58 15.16 13.76 15.60 15.03 18.03 22.16 21.26 17.55 16.83 16.61
STATISTICAL DATA

01-100 Units   17.55 18.15 16.77 18.66 18.03 21.03 25.19 24.27 20.55 19.83 18.88
101-200 Units   19.55 20.15 18.77 20.67 20.03 23.04 27.20 26.27 22.54 21.83 21.06
01-100 Units   20.20 20.79 19.39 21.26 20.67 23.62 27.82 26.89 23.16 22.45 22.46
101-200 Units   23.37 23.98 22.58 24.45 23.82 26.81 31.04 30.08 26.35 25.64 24.85
201-300 Units   23.90 24.49 23.10 24.96 24.33 27.32 31.55 30.59 26.86 26.15 25.33
301-400 Units   25.14 25.73 24.34 26.20 25.57 28.56 32.79 31.83 28.10 27.39 26.33
401-500 Units   25.58 26.17 24.78 26.64 26.01 29.00 33.23 32.28 28.54 27.83 26.82
501-600 Units   26.58 27.17 25.78 27.64 27.01 30.00 34.23 33.28 29.54 28.83 27.81
601-700Units   27.58 28.17 26.78 28.64 28.01 31.00 35.23 34.28 30.54 29.83 28.97
Above 700 Units   28.58 29.17 27.78 29.64 29.01 32.00 36.23 35.28 31.54 30.84 30.30
For peak load requirement exceeding 5 kW)      
Time of Use (TOU) - Peak   27.58 28.17 26.78 28.64 28.01 31.00 35.23 34.28 30.53 29.83 27.80
Time of Use (TOU) - Off-Peak   20.20 20.79 19.40 21.26 20.63 23.62 27.85 26.90 23.15 22.45 20.44
Temporary Supply   28.58 29.17 27.78 29.64 29.01 32.00 36.23 35.28 31.53 30.83 28.89
Total Residential  
Commercial - A2 
For peak load requirement less than 5 kW   24.56 25.16 23.77 25.62 24.99 27.98 32.21 31.26 27.51 26.81 25.81
For peak load requirement exceeding 5 kW                      
Regular 500 23.08 23.17 21.78 23.64 23.03 26.02 30.25 29.30 25.55 24.85 24.58
Time of Use (TOU) - Peak   27.58 28.17 26.78 28.64 28.04 31.03 35.26 34.31 30.56 29.86 28.77

STATE OF INDUSTRY REPORT 2022

Time of Use (TOU) - Off-Peak 500 21.48 22.07 20.68 22.54 21.91 24.90 29.13 28.18 24.43 23.73 22.70
Temporary Supply 24.64 25.15 23.76 25.62 25.01 28.00 32.23 31.28 27.53 26.83 24.64
Electric Vehicle Charging Station 26.13 25.48 25.22 25.05 25.35 24.79 25.36 25.00 26.96 25.00 25.59
Total Commercial  
General Services-A3   24.61 25.19 23.85 25.70 24.78 28.04 32.26 31.32 27.57 26.92 26.36
Industrial 
B1   23.59 24.28 22.87 24.62 24.07 27.03 31.16 29.98 26.06 25.93 24.48
B1 Peak   27.48 28.17 26.76 28.51 27.96 30.92 35.05 33.87 29.95 29.82 28.31
B1 Off Peak 21.38 22.07 20.66 22.41 21.86 24.82 28.95 27.77 23.85 23.72 22.23
B2 500 23.48 24.17 22.76 24.51 23.96 26.92 31.05 29.87 25.95 25.82 24.69
B2 - TOU (Peak) 27.48 28.17 26.76 28.51 27.96 30.92 35.05 33.87 29.95 29.82 28.54
B2 - TOU (Off-peak) 500 20.88 21.57 20.16 21.91 21.36 24.32 28.45 27.27 23.35 23.22 21.97
B3 - TOU (Peak)   27.48 28.17 26.76 28.51 27.96 30.92 35.05 33.87 29.95 29.82 28.11
B3 - TOU (Off-peak) 460 22.28 22.97 21.56 23.31 22.76 25.72 29.85 28.67 24.75 24.62 22.97
B4 - TOU (Peak)   27.48 28.17 26.76 28.51 27.96 30.92 35.05 33.87 29.95 29.82 28.64
B4 - TOU (Off-peak) 440 22.08 22.77 21.36 23.11 22.56 25.52 29.65 28.47 24.55 24.42 23.19
Temporary Supply   26.48 27.17 25.76 27.51 26.96 29.92 34.05 32.87 28.95 28.82 27.21
Total Industrial  
 Uniform National
Average Determined
Fixed IESCO FESCO LESCO MEPCO GEPCO PESCO HESCO SEPCO QESCO TESCO
tariff with PYA w.e.f
Description Charge July 2022
Rs./kW/M Variable Variable Variable Variable Variable Variable Variable Variable Variable Variable
Variable Charges
Charges Charges Charges Charges Charges Charges Charges Charges Charges Charges
Rs./kWh
Rs./kWh Rs./kWh Rs./kWh Rs./kWh Rs./kWh Rs./kWh Rs./kWh Rs./kWh Rs./kWh Rs./kWh
Single Point Supply  
C1(a) Supply at 400 Volts-less than 5 kW   24.19 24.78 23.39 25.25 24.62 27.61 31.84 30.89 27.14 26.44 29.96
C1(b) Supply at 400 Volts-exceeding 5 kW 500  23.99 24.58 23.19 25.05 24.42 27.41 31.64 30.69 26.94 26.24 28.74
Time of Use (TOU) - Peak 27.58 28.17 26.78 28.64 28.01 31.00 35.23 34.28 30.53 29.83 30.36
Time of Use (TOU) - Off-Peak 500 20.98 21.57 20.18 22.04 21.41 24.40 28.63 27.68 23.93 23.23 23.82
C2 Supply at 11 kV 460  23.89 24.48 23.09 24.95 24.32 27.31 31.54 30.59 26.84 26.14 25.72
Time of Use (TOU) - Peak 27.58 28.17 26.78 28.64 28.01 31.00 35.23 34.28 30.53 29.83 28.77
Time of Use (TOU) - Off-Peak 460 22.38 22.97 21.58 23.44 22.81 25.80 30.03 29.08 25.37 24.63 23.63
C3 Supply above 11 kV 440 23.78 24.37 22.98 24.84 24.21 27.20 31.43 30.48 26.73 26.03 24.32
Time of Use (TOU) - Peak 27.58 28.17 26.78 28.64 28.01 31.00 35.23 34.28 30.53 29.83 27.72
Time of Use (TOU) - Off-Peak 440 22.18 22.77 21.38 23.24 22.61 25.60 29.83 28.88 25.13 24.43 22.34
Total Single Point Supply  
Agricultural Tube-wells - Tariff D 
Scarp   24.19 24.78 23.39 25.25 24.62 27.61 31.84 30.89 27.13 26.44 27.65
Time of Use (TOU) - Peak 27.58 28.17 26.78 28.64 28.01 31.00 35.23 34.28 30.52 29.83 32.62
Time of Use (TOU) - Off-Peak 200 20.98 21.57 20.18 22.04 21.41 24.40 28.63 27.68 23.93 23.23 24.58
Agricultural Tube-wells 200 24.19 24.78 23.39 25.25 24.62 27.61 31.84 30.89 27.12 26.44 27.02
Time of Use (TOU) - Peak 27.58 28.17 26.78 28.64 28.01 31.00 35.23 34.28 30.51 29.83 28.51
Time of Use (TOU) - Off-Peak 200 20.98 21.57 20.18 22.04 21.41 24.40 28.63 27.68 23.91 23.23 21.83
Total Agricultural  
Public Lighting - Tariff G   27.88 28.45 27.11 28.94 28.31 31.30 35.63 34.58 30.83 30.13 28.64
Residential Colonies   28.18 28.75 27.40 29.24 28.61 31.60 36.03 34.88 31.13 30.43 29.62
Railway Traction   - - 27.42 29.24 - - - - - - 29.03
Tariff K - AJK 440 24.19 - - - 24.62 27.61 - - - - 24.19
Time of Use (TOU) - Peak   27.58 - - - 28.01 31.00 - - - - 28.46
Time of Use (TOU) - Off-Peak 440 20.98 - - - 21.41 24.40 - - - - 21.83
Tariff K -Rawat Lab   28.18 - - - - - - - - - 28.18
This tariff shall remain applicable for the period of one year from the date of notification
Source: NEPRA

STATE OF INDUSTRY REPORT 2022

209
STATISTICAL DATA
 210
TABLE 93 (A)
Monthly Fuel Price Adjustment in respect of all DISCOs and K-Electric
Monthly Fuel Price Adjustment of CPPA System
Year FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22
Act. Fuel Ref. Fuel Act. Fuel Ref. Fuel Act. Fuel Ref. Fuel Act. Fuel Ref. Fuel Act. Fuel Ref. Fuel
Variation Variation Variation Variation Variation
Cost (Rs.) Cost (Rs.) Cost (Rs.) Cost (Rs.) Cost (Rs.) Cost (Rs.) Cost (Rs.) Cost (Rs.) Cost (Rs.) Cost (Rs.)
July 4.7839 6.4933 -1.7094 5.5011 4.9927 0.5084 5.3219 3.5420 1.7799 4.3796 3.5420 0.8376 6.657 5.2798 1.3771
Aug. 4.6363 6.4562 -1.8198 5.9186 4.7552 1.1635 4.8660 3.2045 1.6615 3.6873 3.2045 0.4828 6.6872 4.7334 1.9539
Sep. 3.9548 2.8410 1.1138 5.3216 5.1217 0.1999 4.6676 2.8410 1.8266 3.9548 2.8410 1.1138 7.5502 5.0229 2.5272
Oct. 5.0821 7.3369 -2.2548 5.7107 5.2366 0.4741 5.3235 3.7579 1.5656 4.0505 -3.7579 0.2925 9.9179 5.1733 4.7446
STATISTICAL DATA

Nov. 4.1897 7.3040 -3.1143 4.7269 5.0497 -0.3228 3.4701 2.4877 0.9824 3.5273 -2.4877 0.7696 8.0401 3.7381 4.3020
Dec. 5.1193 8.1037 -2.9844 6.4303 5.8619 0.5685 6.3381 4.4602 1.8779 5.9961 4.4602 1.5359 8.6315 5.5347 3.0968
Jan. 6.6249 9.8670 -3.2421 7.5633 5.7576 1.8056 6.8684 5.7576 1.1108 6.6530 5.7576 0.8954 12.4614 6.5124 5.9490
Feb. 4.9737 7.2603 -2.2866 4.7800 3.9710 0.8090 5.1760 3.9710 1.2051 4.7830 4.1414 0.6416 9.1046 4.2516 4.8530
Mar. 6.2134 8.0985 -1.8851 4.9638 5.0010 -0.0372 5.1079 5.0010 0.1069 5.5861 6.2295 -0.6434 9.0974 6.2295 2.8678
April 6.0329 6.7227 -0.6898 5.7876 5.2359 0.5508 4.5319 5.2359 -0.7040 6.1715 6.6087 -0.4371 10.6009 6.6087 3.9923
May 6.5120 5.2908 1.2212 5.1456 5.0457 0.0999 3.7939 5.0457 -1.2517 5.6678 5.9322 -0.2644 13.8363 5.9322 7.9040
June 5.5011 4.9927 0.5084 5.3129 3.5420 1.7990 4.0550 5.1150 -1.0581 5.7414 5.9344 -0.1930 15.8315 5.9344 9.8972
Monthly Fuel Price Adjustment of K-Electric System
Year FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22
Act. Fuel Ref. Fuel Act. Fuel Ref. Fuel Act. Fuel Ref. Fuel Act. Fuel Ref. Fuel Act. Fuel Ref. Fuel
Variation Variation Variation Variation Variation
Cost (Rs.) Cost (Rs.) Cost (Rs.) Cost (Rs.) Cost (Rs.) Cost (Rs.) Cost (Rs.) Cost (Rs.) Cost (Rs.) Cost (Rs.)
July 5.6406 5.8618 -0.2122 9.0450 8.4302 0.6148 11.3069 10.0958 1.2110 8.6177 7.8921 -0.7478 11.5811 10.8921 0.6890
Aug. 5.8984 5.8618 0.0366 8.9818 8.4302 0.5516 10.8542 10.0958 0.7584 8.1999 7.8921 0.7526 11.6532 10.8921 0.7611
Sep. 5.5726 5.8618 -0.2892 9.1813 8.4302 0.7511 10.4028 10.0958 0.3070 8.6022 7.8921 0.3078 14.6492 10.8921 3.7571
Oct. 6.0075 5.5726 0.4349 10.7689 9.1813 1.5876 10.5052 10.4028 0.1024 8.5734 8.6022 0.7101 15.7243 14.6492 1.0751
Nov. 5.4526 5.5726 -0.1200 9.7614 9.1813 0.5801 8.2763 10.4028 -2.1265 7.5005 8.6022 -0.0288 13.8902 14.6492 -0.7590
Dec. 5.3327 5.5726 -0.2399 9.8396 9.1813 0.6583 8.6436 10.4028 -1.7591 9.1009 8.6022 -0.1017 12.0557 14.6492 -2.5935

STATE OF INDUSTRY REPORT 2022

Jan. 6.4802 5.3327 1.1475 9.8017 9.8396 -0.0379 9.5863 8.6436 0.9426 10.3514 9.1009 1.2505 15.3337 12.0557 3.2780
Feb. 6.3000 5.3327 0.9673 8.9077 9.8396 -0.9319 9.1529 8.6436 0.5093 11.1992 9.1009 2.0983 13.4420 12.0557 1.3863
Mar. 7.4222 5.3327 2.0895 8.6210 9.8396 -1.2186 8.6399 8.6436 -0.0038 11.0428 9.1009 1.9419 16.8827 12.0557 4.8269
April 7.7873 7.4222 0.3651 9.2779 8.6210 0.6569 7.8526 8.6399 -0.7873 10.4929 11.0428 -0.5499 22.1545 16.8827 5.2718
May 8.6174 7.4222 1.1952 10.0537 8.6210 1.4327 7.2860 8.6399 -1.3538 10.0930 11.0428 -0.9498 26.4006 16.8827 9.5180
June 8.4302 7.4222 1.0080 10.0598 8.6210 1.4748 7.8921 8.6399 -0.7478 10.8921 11.0428 0.1507 27.9850 16.8827 11.1023
Source: NEPRA

Table 93 (B)
DETAIL OF QUARTERLY ADJUSTMENTS of DISCOs
Quarterly Adjustments Period Decision Dated Average Rs./kWh Notification Dated Applicability period
2nd & 3rd Quarter FY 2019-20 24.09.2020 1.6236 19.10.2020 w.e.f. October 2020 to September 2021
4th Qtr. FY 2019-20 10.02.2021 0.8276 30.09.2021 w.e.f. October 2021 to September 2022
1st & 2nd Qtr. FY 2020-21 02.07.2021 0.8966 30.09.2021 w.e.f. October 2021 to September 2022
3rd Qtr. FY 2020-21 30.07.2021 (0.0673) 25.08.2021 w.e.f. October 2021 to September 2022
4th Qtr. FY 2020-21 30.12.2021 (0.9908) 20.01.2022 w.e.f. February , 2022 to April 2022
1st Quarter FY 2021-22 09.05.2022 0.5715 31.05.2022 w.e.f. June, 2022 to August , 2022
 STATISTICAL DATA

TABLE 94
CPI (General/US), Exchange Rate, KIBOR and LIBOR
KIBOR LIBOR
Quarter CPI (General) CPI (US) PKR/USD
(3 Month) (3 Month)
July – September, 2017 216.330 244.733 105.00 6.14% 1.30%
October – December, 2017 216.610 245.519 105.45 6.15% 1.34%
January – March, 2018 220.420 246.669 110.50 6.16% 1.69%
April – June, 2018 219.580 248.991 115.40 6.50% 2.31%
July – September, 2018 225.400 251.588 121.60 6.92% 2.34%
October – December, 2018 229.270 252.146 124.30 8.32% 2.40%
January – March, 2019 234.750 252.038 139.10 10.55% 2.81%
April – June, 2019 237.610 252.776 140.70 10.99% 2.60%
July – September, 2019 245.940 256.092 164.50 12.97% 2.32%
October – December, 2019 255.940 256.558 156.70 13.85% 2.09%
January – March, 2020 263.590 257.208 155.35 13.55% 1.91%
April – June, 2020 266.200 258.678 166.75 11.22% 1.45%
July 2020 – September, 2020 269.270 256.394 168.75 7.26% 0.30%
October 2020 – December, 2020 269.270 259.918 166.40 7.25% 0.23%
January 2021 – March, 2021 269.270 260.229 160.80 7.29% 0.24%
April 2021 – June, 2021 269.270 263.014 153.60 7.59% 0.19%
Jul - Sep 2021 269.270 269.195 158.300 7.450% 0.146%
Oct - Dec 2021 269.270 273.567 170.950 7.780% 0.130%
Jan - Mar 2022 269.270 277.948 177.950 10.540% 0.209%
Apr - Jun 2022 269.270 283.716 183.200 11.950% 0.962%
* For the purpose of indexation of Local O&M components for the whole year 2021-22, CPI for June, 2020 was used. This is due to the fact that Pakistan
Bureau of Statistics discontinued the publication of CPI for base year 2007-08 w.e.f. July 2020 and replaced it with National CPI for new base year 2015-
16. The Authority vide its decision dated March 10, 2021 replaced CPI Base Year 2007-08 with N-CPI Base Year 2015-16, However, that decision has not
been implemented pending Notification thereof in the Official Gazette. The Indexation of Local O&M components has been made on provisional basis,
subject to revision upon notification of the Authority’s decision of revised index.
Source: NEPRA

TABLE 95
CPPA-G Market Operator Fee
Description FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22
Revenue Requirement (Rs. in Million) 451.87 391.92 236.90 468.07 863.67
Average Monthly MDI (MW) 22,695.00 23,507.00 23,640 23,693.00 26,535
Market Operation Fee (Rs./kW/Month) 1.66 1.39 0.84 1.71 2.71
Source: NEPRA

STATE OF INDUSTRY REPORT 2022 211

 212
Table 96
Import by K-Electric from CPPA-G Basket (GWh)
  Jul, 2021 Aug, 2021 Sep, 2021 Oct, 2021 Nov, 2021 Dec, 2021 Jan, 2022 Feb, 2022 Mar, 2022 Apr, 2022 May, 2022 June, 2022
  From NTDC From NTDC From NTDC From NTDC From NTDC From NTDC From NTDC From NTDC From NTDC From NTDC From NTDC From NTDC
Day Basket WPPs Basket WPPs Basket WPPs Basket WPPs Basket WPPs Basket WPPs Basket WPPs Basket WPPs Basket WPPs Basket WPPs Basket WPPs Basket WPPs
1 25.90 3.07 21.15 3.31 23.33 0.65 25.18 0.00 25.40 0.00 25.14 0.00 23.45 0.00 25.36 0.00 24.31 0.00 25.40 0.00 22.82 0.00 25.52 0.00
2 25.17 2.86 21.58 3.08 22.68 0.55 26.11 0.00 24.82 0.00 24.57 0.00 19.96 0.00 25.18 0.00 24.89 0.00 26.00 0.00 22.76 0.00 25.82 0.00
3 25.23 2.45 25.12 2.85 22.01 0.81 25.44 0.00 25.96 0.00 25.17 0.00 20.56 0.00 24.74 0.00 25.10 0.00 25.15 0.00 24.47 0.00 25.58 0.00
4 19.34 2.30 25.83 2.62 20.72 1.42 26.38 0.00 25.89 0.00 24.78 0.00 23.35 0.00 24.86 0.00 24.15 0.00 25.05 0.00 22.12 0.00 25.45 0.00
STATISTICAL DATA

5 25.74 1.73 26.54 1.66 23.34 1.41 26.13 0.00 25.84 0.00 23.82 0.00 20.47 0.00 25.80 0.00 24.55 0.00 23.52 0.00 22.19 0.00 24.53 0.00
6 25.58 2.26 26.07 1.24 23.30 0.00 27.32 0.00 25.87 0.00 25.12 0.00 24.33 0.00 20.22 0.00 24.81 0.00 25.22 0.00 21.77 0.00 24.01 0.00
7 25.97 2.99 26.04 0.80 23.24 0.00 25.89 0.00 25.69 0.00 24.60 0.00 22.43 0.00 25.23 0.00 25.76 0.00 26.14 0.00 22.30 0.00 23.07 0.00
8 25.54 3.32 20.43 1.04 22.79 0.00 25.78 0.00 25.77 0.00 23.35 0.00 23.58 0.00 25.90 0.00 25.36 0.00 25.59 0.00 22.16 0.00 23.50 0.00
9 25.53 2.51 25.40 1.64 22.85 0.00 25.57 0.00 25.93 0.00 22.47 0.00 17.86 0.00 24.81 0.00 25.01 0.00 24.34 0.00 23.39 0.00 23.63 0.00
10 23.75 1.05 25.70 2.47 23.45 0.00 23.94 0.00 26.94 0.00 24.55 0.00 20.92 0.00 25.95 0.00 25.61 0.00 23.82 0.00 24.27 0.00 24.03 0.00
11 23.84 0.80 25.20 2.65 24.63 0.00 25.76 0.00 26.06 0.00 23.15 0.00 23.78 0.00 25.33 0.00 27.15 0.00 26.03 0.00 25.45 0.00 24.67 0.00
12 18.27 0.30 25.31 1.97 20.71 0.00 25.66 0.00 24.73 0.00 26.55 0.00 24.18 0.00 22.50 0.00 26.30 0.00 26.93 0.00 24.94 0.00 23.23 0.00
13 25.63 1.20 22.06 2.32 25.04 0.00 25.73 0.00 23.57 0.00 20.80 0.00 24.46 0.00 20.03 0.00 25.81 0.00 27.08 0.00 25.12 0.00 23.87 0.00
14 26.54 1.10 23.31 2.99 26.28 0.00 25.79 0.00 23.27 0.00 22.06 0.00 25.01 0.00 25.40 0.00 27.47 0.00 24.96 0.00 26.04 0.00 24.48 0.00
15 24.82 1.57 19.38 2.54 27.98 0.00 23.92 0.00 25.41 0.00 21.81 0.00 24.98 0.00 25.73 0.00 26.80 0.00 25.09 0.00 24.47 0.00 25.33 0.00
16 22.19 0.63 24.90 1.25 28.35 0.00 24.30 0.00 24.68 0.00 21.77 0.00 18.76 0.00 26.00 0.00 27.49 0.00 25.53 0.00 24.38 0.00 25.75 0.00
17 28.12 0.76 25.20 1.10 28.37 0.00 25.77 0.00 24.99 0.00 21.69 0.00 22.92 0.00 25.27 0.00 26.40 0.00 22.53 0.00 25.83 0.00 26.26 0.00
18 24.73 3.31 23.61 2.27 28.70 0.00 24.53 0.00 24.30 0.00 20.77 0.00 22.45 0.00 25.74 0.00 26.89 0.00 25.78 0.00 26.72 0.00 26.18 0.00
19 24.36 3.46 19.60 2.87 26.42 0.00 24.36 0.00 24.66 0.00 20.89 0.00 23.63 0.00 25.59 0.00 26.79 0.00 25.72 0.00 25.78 0.00 26.49 0.00
20 25.23 3.46 24.37 2.60 26.54 0.00 22.87 0.00 22.03 0.00 21.04 0.00 24.19 0.00 24.85 0.00 26.20 0.00 25.61 0.00 24.94 0.00 28.33 0.00
21 22.13 3.34 25.14 1.64 27.06 0.00 27.19 0.00 20.98 0.00 24.20 0.00 23.34 0.00 25.89 0.00 26.00 0.00 23.65 0.00 26.61 0.00 28.88 0.00
22 24.56 1.91 25.26 1.49 27.70 0.00 25.69 0.00 23.53 0.00 21.95 0.00 23.67 0.00 25.49 0.00 24.24 0.00 22.75 0.00 24.89 0.00 24.96 0.00

STATE OF INDUSTRY REPORT 2022

23 25.97 0.83 25.99 2.21 26.07 0.00 23.65 0.00 23.82 0.00 19.93 0.00 20.57 0.00 22.91 0.00 23.78 0.00 23.94 0.00 25.60 0.00 27.04 0.00
24 26.31 1.61 25.44 2.76 26.26 0.00 24.64 0.00 24.65 0.00 22.59 0.00 22.74 0.00 23.43 0.00 24.59 0.00 24.71 0.00 25.83 0.00 27.84 0.00
25 24.61 2.78 25.65 3.32 26.72 0.00 23.61 0.00 23.25 0.00 22.45 0.00 24.52 0.00 24.73 0.00 26.57 0.00 25.22 0.00 25.77 0.00 27.53 0.00
26 26.55 3.12 25.31 3.10 21.09 0.00 24.00 0.00 24.15 0.00 22.15 0.00 25.01 0.00 25.82 0.00 23.82 0.00 25.80 0.00 25.12 0.00 25.08 0.00
27 23.55 3.11 23.59 1.97 23.10 0.00 22.62 0.00 25.43 0.00 22.57 0.00 21.76 0.00 25.06 0.00 22.29 0.00 25.94 0.00 25.77 0.00 25.84 0.00
28 25.55 3.31 25.08 0.96 26.31 0.00 23.18 0.00 20.32 0.00 22.77 0.00 23.79 0.00 26.14 0.00 19.30 0.00 24.84 0.00 25.17 0.00 28.30 0.00
29 24.43 3.09 24.20 0.59 27.76 0.00 25.54 0.00 25.63 0.00 24.43 0.00 20.19 0.00     24.23 0.00 25.64 0.00 25.52 0.00 26.92 0.00
30 26.32 3.31 25.46 0.40 26.94 0.00 25.27 0.00 25.02 0.00 23.45 0.00 18.56 0.00     24.55 0.00 22.31 0.00 25.78 0.00 26.93 0.00
31 28.88 3.45 27.16 3.31     25.05 0.00     24.83 0.00 20.02 0.00     19.93 0.00     24.95 0.00    
Total 770.33 71.00 757.48 62.04 749.73 4.83 776.86 0.00 738.56 0.00 715.39 0.00 695.42 0.00 693.96 0.00 776.14 0.00 750.27 0.00 762.93 0.00 769.05 0.00
Source: National Power Control Centre (NPCC)
 Table 97
Technology wise Daily Generation Capacity (MW), Daily Energy Generation (GWh) and % age Plant Utilization
July , 2021
Hydel Wind Solar Bagasse
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy % Load (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Generation Generation Generation
(GWh) W.r.t (GWh) W.r.t (GWh) W.r.t (GWh) W.r.t
Inst. Dep. Max Min Inst. Dep. Max Min Inst. Dep. Max Min Inst. Dep. Max Min
Dep. Cap Dep. Cap Dep. Cap Dep. Cap
1 9,874 9,873 5,636 4,007 122.97 51.89 1,235 1,085 1,039 720 22.08 84.78 400 400 279 0 2.09 21.76 364 233 117 88 2.43 43.45
2 9,874 9,873 5,667 4,035 121.33 51.20 1,235 1,085 1,026 764 22.15 85.05 400 400 271 0 2.04 21.25 364 233 117 87 2.62 46.80
3 9,874 9,873 5,670 3,714 117.90 49.76 1,235 1,085 1,014 474 19.56 75.10 400 400 264 0 1.96 20.37 364 233 89 88 2.12 37.99
4 9,874 9,873 5,746 3,831 121.24 51.16 1,235 1,085 1,017 358 19.00 72.96 400 400 288 0 2.08 21.65 364 233 89 69 2.10 37.56
5 9,874 9,873 5,759 4,177 124.09 52.37 1,235 1,085 859 223 12.91 49.57 400 400 280 0 2.10 21.89 364 233 89 61 2.11 37.74
6 9,874 9,873 5,606 4,038 123.23 52.01 1,235 1,085 991 429 16.27 62.48 400 400 271 0 2.06 21.47 364 233 88 88 2.11 37.68
7 9,874 9,873 5,612 4,057 122.98 51.90 1,235 1,085 1,009 611 21.08 80.95 400 400 278 0 2.10 21.87 364 233 88 88 2.13 38.07
8 9,874 9,873 5,689 4,024 124.35 52.48 1,235 1,085 1,048 841 23.51 90.28 400 400 275 0 2.10 21.83 364 233 88 61 2.13 38.02
9 9,874 9,873 6,298 4,731 134.15 56.61 1,235 1,085 941 445 17.77 68.23 400 400 285 0 1.93 20.12 364 233 88 61 1.69 30.15
10 9,874 9,873 6,281 4,460 136.04 57.41 1,235 1,085 711 175 8.86 34.04 400 400 274 0 2.08 21.64 364 233 61 48 1.47 26.22
11 9,874 9,873 6,160 4,609 129.64 54.71 1,235 1,085 656 76 6.00 23.02 400 400 248 0 1.77 18.39 364 233 48 48 1.16 20.66
12 9,874 9,873 6,053 4,662 126.19 53.25 1,235 1,085 251 0 2.49 9.58 400 400 260 0 1.78 18.49 364 233 48 24 1.11 19.91
13 9,874 9,873 6,261 4,808 137.08 57.85 1,235 1,085 867 0 8.23 31.59 400 400 195 0 1.46 15.16 364 233 48 48 1.15 20.61
14 9,874 9,873 7,433 4,300 153.12 64.62 1,235 1,085 564 12 5.12 19.68 400 400 275 0 1.96 20.44 364 233 48 48 1.15 20.64
15 9,874 9,873 7,649 6,042 166.65 70.33 1,235 1,085 883 17 9.31 35.74 400 400 281 0 2.10 21.83 364 233 48 48 1.15 20.61
16 9,874 9,873 7,676 5,845 166.87 70.42 1,235 1,085 624 5 2.52 9.68 400 400 221 0 1.68 17.51 364 233 48 48 1.15 20.62
17 9,874 9,873 7,626 6,087 171.22 72.26 1,235 1,085 759 0 3.34 12.82 400 400 257 0 2.03 21.12 364 233 48 48 1.15 20.65
18 9,874 9,873 7,679 5,834 167.44 70.66 1,235 1,085 1,052 500 21.24 81.58 400 400 280 0 2.15 22.38 364 233 48 48 1.16 20.71
19 9,874 9,873 7,654 5,034 155.10 65.45 1,235 1,085 1,056 968 24.88 95.56 400 400 284 0 1.83 19.05 364 233 48 48 1.16 20.75
20 9,874 9,873 7,942 5,924 170.45 71.93 1,235 1,085 1,059 332 21.76 83.58 400 400 188 0 1.34 14.00 364 233 48 48 1.17 20.84
21 9,874 9,873 7,836 5,657 164.41 69.38 1,235 1,085 1,031 678 22.07 84.75 400 400 201 0 1.49 15.51 364 233 48 48 1.17 20.86
22 9,874 9,873 7,760 5,201 167.36 70.63 1,235 1,085 746 156 10.63 40.84 400 400 250 0 1.94 20.20 364 233 48 24 1.13 20.22
23 9,874 9,873 7,865 5,367 166.25 70.16 1,235 1,085 723 14 4.61 17.69 400 400 242 0 1.91 19.93 364 233 48 48 1.16 20.76
24 9,874 9,873 7,836 5,864 166.92 70.44 1,235 1,085 751 204 8.83 33.91 400 400 284 0 2.00 20.83 364 233 48 48 1.16 20.75
25 9,874 9,873 8,093 6,016 168.76 71.22 1,235 1,085 948 476 18.04 69.29 400 400 274 0 1.79 18.64 364 233 48 48 1.16 20.69
26 9,874 9,873 7,856 5,761 167.33 70.61 1,235 1,085 1,024 810 22.10 84.88 400 400 243 0 1.70 17.73 364 233 48 48 1.15 20.64
27 9,874 9,873 8,258 6,100 173.97 73.42 1,235 1,085 1,047 717 21.76 83.56 400 400 212 0 1.18 12.32 364 233 48 48 1.15 20.65
28 9,874 9,873 8,626 6,645 187.66 79.20 1,235 1,085 992 624 20.79 79.83 400 400 246 0 1.61 16.79 364 233 48 48 1.16 20.70
29 9,874 9,873 8,469 6,699 182.48 77.01 1,235 1,085 992 570 19.72 75.74 400 400 258 0 1.67 17.36 364 233 48 48 1.16 20.68
30 9,874 9,873 8,318 7,098 187.13 78.97 1,235 1,085 986 609 20.15 77.37 400 400 261 0 1.75 18.22 364 233 48 48 1.16 20.68
31 9,874 9,873 8,520 7,136 190.90 80.56 1,235 1,085 1,042 794 22.70 87.17 400 400 316 0 1.50 15.60 364 233 48 48 1.16 20.69
Total 9,874 9,873 - - 4,715.21 64.19 1,235 1,085 - - 479.47 59.40 400 400 - - 57.15 19.21 364 233 - - 45.13 26.03
August , 2021
Hydel Wind Solar Bagasse
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy % Load (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Generation Generation Generation
(GWh) W.r.t (GWh) W.r.t (GWh) W.r.t (GWh) W.r.t
Inst. Dep. Max Min Inst. Dep. Max Min Inst. Dep. Max Min Inst. Dep. Max Min
Dep. Cap Dep. Cap Dep. Cap Dep. Cap
1 9,874 9,873 8,537 7,026 190.68 80.47 1,235 1,085 1,029 607 21.77 83.58 400 400 256 0 1.68 17.46 364 233 48 48 1.16 20.72
2 9,874 9,873 8,537 7,355 189.50 79.97 1,235 1,085 996 607 20.43 78.46 400 400 266 0 2.01 20.94 364 233 48 48 1.16 20.67
3 9,874 9,873 8,443 6,971 189.86 80.12 1,235 1,085 980 625 19.09 73.32 400 400 271 0 1.92 19.99 364 233 48 48 1.16 20.68
4 9,874 9,873 8,686 7,264 191.67 80.89 1,235 1,085 951 578 18.88 72.52 400 400 275 0 1.84 19.16 364 233 48 48 1.16 20.67

STATE OF INDUSTRY REPORT 2022

5 9,874 9,873 8,583 6,747 191.36 80.76 1,235 1,085 770 384 13.87 53.28 400 400 273 0 2.05 21.31 364 233 48 48 1.16 20.71
6 9,874 9,873 8,521 7,056 191.07 80.63 1,235 1,085 774 263 11.46 44.00 400 400 273 0 2.04 21.27 364 233 48 48 1.16 20.75
7 9,874 9,873 8,310 5,852 174.58 73.67 1,235 1,085 516 151 7.89 30.30 400 400 278 0 2.03 21.20 364 233 48 24 1.12 20.10
8 9,874 9,873 7,570 5,117 158.02 66.69 1,235 1,085 623 289 10.36 39.80 400 400 276 0 2.06 21.47 364 233 48 48 1.16 20.78
9 9,874 9,873 8,986 5,105 170.59 71.99 1,235 1,085 878 349 14.80 56.85 400 400 280 0 2.08 21.69 364 233 48 48 1.16 20.74
10 9,874 9,873 8,526 6,149 185.55 78.30 1,235 1,085 979 498 18.42 70.72 400 400 289 0 2.14 22.34 364 233 48 24 1.12 20.03
11 9,874 9,873 9,004 6,548 190.91 80.57 1,235 1,085 937 659 19.70 75.66 400 400 292 0 2.16 22.54 364 233 48 25 1.12 19.94
12 9,874 9,873 8,984 6,805 194.29 81.99 1,235 1,085 904 502 16.18 62.15 400 400 287 0 2.14 22.24 364 233 24 24 0.58 10.40
13 9,874 9,873 8,838 7,193 188.74 79.65 1,235 1,085 963 582 19.17 73.61 400 400 287 0 2.11 21.96 364 233 24 24 0.58 10.40

213
STATISTICAL DATA

14 9,874 9,873 8,649 6,832 188.25 79.44 1,235 1,085 1,001 849 22.55 86.58 400 400 292 0 2.15 22.42 364 233 24 24 0.58 10.43
15 9,874 9,873 8,717 5,524 171.67 72.45 1,235 1,085 948 379 18.85 72.40 400 400 288 0 2.14 22.25 364 233 24 24 0.58 10.44
 214
Hydel Wind Solar Bagasse
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy % Load (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Generation Generation Generation
(GWh) W.r.t (GWh) W.r.t (GWh) W.r.t (GWh) W.r.t
Inst. Dep. Max Min Inst. Dep. Max Min Inst. Dep. Max Min Inst. Dep. Max Min
Dep. Cap Dep. Cap Dep. Cap Dep. Cap
16 9,874 9,873 8,188 5,692 174.18 73.50 1,235 1,085 696 167 9.21 35.36 400 400 265 0 1.97 20.52 364 233 24 24 0.58 10.37
17 9,874 9,873 8,603 5,537 172.15 72.65 1,235 1,085 794 180 9.88 37.94 400 400 285 0 2.08 21.67 364 233 24 0 0.53 9.50
18 9,874 9,873 8,789 6,637 191.45 80.80 1,235 1,085 882 369 14.95 57.40 400 400 287 0 2.09 21.82 364 233 24 24 0.58 10.36
19 9,874 9,873 8,804 6,866 196.93 83.10 1,235 1,085 919 606 18.42 70.76 400 400 281 0 2.06 21.44 364 233 24 2 0.57 10.20
20 9,874 9,873 8,731 5,017 180.77 76.29 1,235 1,085 925 488 16.06 61.66 400 400 280 0 2.07 21.60 364 233 24 24 0.58 10.33
21 9,874 9,873 7,508 4,766 156.84 66.19 1,235 1,085 825 87 10.12 38.87 400 400 279 0 1.89 19.72 364 233 24 24 0.58 10.30
STATISTICAL DATA

22 9,874 9,873 8,148 4,576 150.42 63.48 1,235 1,085 786 100 9.42 36.16 400 400 165 0 1.24 12.87 364 233 24 24 0.58 10.30
23 9,874 9,873 8,516 4,836 171.85 72.52 1,235 1,085 987 424 16.57 63.62 400 400 252 0 1.75 18.20 364 233 24 0 0.56 10.01
24 9,874 9,873 8,232 5,560 177.66 74.97 1,235 1,185 1,103 822 24.24 85.22 400 400 293 0 2.13 22.16 364 233 24 24 0.58 10.32
25 9,874 9,873 8,604 6,201 180.92 76.35 1,235 1,185 1,139 987 25.97 91.32 400 400 293 0 2.14 22.26 364 233 24 24 0.58 10.33
26 9,874 9,873 8,723 7,019 196.50 82.92 1,235 1,185 1,096 824 24.55 86.34 400 400 295 0 2.14 22.25 364 233 24 24 0.58 10.32
27 9,874 9,873 8,615 7,169 192.31 81.16 1,235 1,185 902 483 17.65 62.06 400 400 293 0 2.14 22.31 364 233 24 10 0.53 9.40
28 9,874 9,873 8,754 6,936 189.89 80.13 1,235 1,185 709 296 10.74 37.77 400 400 293 0 2.13 22.23 364 233 24 24 0.58 10.33
29 9,874 9,873 8,703 7,588 195.30 82.42 1,235 1,185 467 92 5.72 20.12 400 400 279 0 2.02 21.09 364 233 24 24 0.58 10.36
30 9,874 9,873 8,366 5,977 173.14 73.07 1,235 1,185 317 10 2.83 9.94 400 400 314 0 1.64 17.10 364 233 24 24 0.58 10.33
31 9,874 9,873 7,639 5,548 158.29 66.80 1,335 1,185 437 20 3.91 13.74 400 400 288 0 2.04 21.20 364 233 24 24 0.58 10.34
Total 9,874 9,873 - - 5,625.34 76.58 1,235 1,185 - - 473.66 53.72 400 400 - - 62.08 20.86 364 233 - - 24.08 13.89
September , 2021
Hydel Wind Solar Bagasse
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy % Load (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Generation Generation Generation
(GWh) W.r.t (GWh) W.r.t (GWh) W.r.t (GWh) W.r.t
Inst. Dep. Max Min Inst. Dep. Max Min Inst. Dep. Max Min Inst. Dep. Max Min
Dep. Cap Dep. Cap Dep. Cap Dep. Cap
1 9,874 9,873 8,666 4,239 167.79 70.81 1,335 1,185 782 0 5.98 21.02 400 400 297 0 2.16 22.48 364 233 24 24 0.58 10.33
2 9,874 9,873 8,540 7,094 192.22 81.12 1,335 1,185 533 87 7.54 26.50 400 400 306 0 2.13 22.23 364 233 24 24 0.58 10.32
3 9,874 9,873 8,548 7,034 195.44 82.48 1,335 1,185 823 13 4.26 14.97 400 400 304 0 1.88 19.54 364 233 24 24 0.57 10.13

STATE OF INDUSTRY REPORT 2022

4 9,874 9,873 8,540 7,235 193.54 81.68 1,335 1,185 780 10 4.08 14.33 400 400 287 0 2.01 20.98 364 233 24 24 0.58 10.33
5 9,874 9,873 8,566 7,003 194.03 81.88 1,335 1,185 290 50 3.77 13.26 400 400 272 0 2.07 21.56 364 233 24 24 0.58 10.33
6 9,874 9,873 8,592 6,909 193.57 81.69 1,335 1,335 400 24 4.68 14.60 400 400 300 0 2.14 22.29 364 233 24 24 0.58 10.30
7 9,874 9,873 8,573 7,081 194.16 81.94 1,335 1,335 354 21 3.67 11.46 400 400 271 0 1.81 18.83 364 233 24 24 0.58 10.30
8 9,874 9,873 8,589 6,969 191.84 80.96 1,335 1,335 604 58 4.59 14.31 400 400 217 0 1.52 15.78 364 233 24 24 0.58 10.29
9 9,874 9,873 8,483 6,714 187.70 79.21 1,335 1,335 649 61 6.59 20.56 400 400 286 0 1.95 20.32 364 233 24 24 0.57 10.28
10 9,874 9,873 8,845 6,261 180.47 76.16 1,335 1,335 584 61 5.68 17.71 400 400 246 0 1.77 18.46 364 233 24 24 0.58 10.30
11 9,874 9,873 8,568 6,103 180.27 76.07 1,335 1,335 314 123 4.59 14.32 400 400 266 0 1.63 16.98 364 233 24 24 0.58 10.33
12 9,874 9,873 9,287 5,912 190.29 80.30 1,335 1,335 338 86 5.85 18.27 400 400 297 0 1.63 16.96 364 233 24 24 0.58 10.35
13 9,874 9,873 8,763 5,358 176.14 74.33 1,335 1,335 283 119 4.38 13.66 400 400 293 0 2.15 22.38 364 233 24 24 0.58 10.31
14 9,874 9,873 8,539 6,033 171.28 72.28 1,335 1,335 1,046 121 12.64 39.44 400 400 275 0 2.11 21.96 364 233 24 24 0.58 10.33
15 9,874 9,873 8,349 5,003 168.34 71.04 1,335 1,335 1,069 101 11.69 36.48 400 400 273 0 1.97 20.50 364 233 24 24 0.58 10.30
16 9,874 9,873 8,211 3,579 151.60 63.98 1,335 1,335 323 0 1.50 4.68 400 400 308 0 2.24 23.33 364 233 24 24 0.57 10.19
17 9,874 9,873 8,536 4,244 164.92 69.60 1,335 1,335 249 1 3.06 9.54 400 400 294 0 2.11 21.93 364 233 24 24 0.58 10.33
18 9,874 9,873 8,564 5,103 180.15 76.03 1,335 1,335 761 176 7.74 24.16 400 400 288 0 2.02 21.02 364 233 24 24 0.58 10.30
19 9,874 9,873 8,520 6,907 188.87 79.71 1,335 1,335 720 250 11.55 36.05 400 400 282 0 1.92 20.01 364 233 24 24 0.57 10.20
20 9,874 9,873 8,228 6,547 175.32 73.99 1,335 1,335 1,093 504 18.73 58.46 400 400 261 0 1.86 19.43 364 233 24 24 0.58 10.33
21 9,874 9,873 8,029 4,505 154.91 65.37 1,335 1,335 1,065 646 20.45 63.84 400 400 275 0 1.03 10.68 364 233 0 0 0.01 0.09
22 9,874 9,873 7,940 4,378 153.92 64.95 1,335 1,335 843 142 8.18 25.54 400 400 326 0 2.06 21.44 364 233 24 0 0.34 6.04
23 9,874 9,873 7,794 4,799 160.08 67.56 1,335 1,335 469 22 4.00 12.49 400 400 311 0 2.19 22.82 364 233 24 24 0.58 10.33
24 9,874 9,873 7,474 4,709 152.79 64.48 1,335 1,335 804 0 8.07 25.19 400 400 310 0 2.16 22.54 364 233 24 24 0.58 10.33
25 9,874 9,873 7,665 3,720 145.60 61.45 1,335 1,335 173 0 0.71 2.23 400 400 274 0 1.96 20.41 364 233 24 24 0.58 10.34
26 9,874 9,873 8,098 3,001 128.54 54.24 1,335 1,335 174 0 1.20 3.76 400 400 267 0 1.67 17.38 364 233 24 24 0.58 10.37
27 9,874 9,873 7,087 4,700 145.17 61.26 1,335 1,335 384 14 2.99 9.34 400 400 289 0 1.84 19.18 364 233 24 24 0.58 10.32
28 9,874 9,873 7,592 4,528 145.88 61.56 1,335 1,335 672 86 6.48 20.22 400 400 215 0 1.02 10.60 364 233 24 24 0.58 10.32
29 9,874 9,873 7,839 4,732 148.88 62.83 1,335 1,335 1,189 267 19.30 60.23 400 400 286 0 1.82 18.92 364 233 24 24 0.58 10.33
30 9,874 9,873 6,620 4,634 143.12 60.40 1,335 1,335 1,216 328 21.42 66.84 400 400 270 0 1.62 16.86 364 233 24 24 0.58 10.32
Total 9,874 9,873 - - 5,116.83 71.98 1,335 1,335 - - 225.35 23.44 400 400 - - 56.43 19.59 364 233 - - 16.48 9.82
 October , 2021
Hydel Wind Solar Bagasse
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy % Load (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Generation Generation Generation
(GWh) W.r.t (GWh) W.r.t (GWh) W.r.t (GWh) W.r.t
Inst. Dep. Max Min Inst. Dep. Max Min Inst. Dep. Max Min Inst. Dep. Max Min
Dep. Cap Dep. Cap Dep. Cap Dep. Cap
1 9,874 9,873 6,289 3,602 128.38 54.18 1,335 1,335 764 66 10.59 33.07 400 400 296 0 1.29 13.46 364 233 24 24 0.58 10.34
2 9,874 9,873 6,483 3,789 131.40 55.45 1,335 1,335 223 0 1.48 4.61 400 400 309 0 2.19 22.77 364 233 24 24 0.58 10.33
3 9,874 9,873 6,948 3,498 131.39 55.45 1,335 1,335 1,104 176 14.56 45.43 400 400 308 0 2.20 22.91 364 233 24 24 0.58 10.36
4 9,874 9,873 6,596 3,228 129.35 54.59 1,335 1,335 1,174 514 21.16 66.04 400 400 291 0 2.01 20.96 364 233 24 24 0.58 10.30
5 9,874 9,873 6,491 3,129 119.57 50.46 1,335 1,335 540 64 7.06 22.02 400 400 297 0 1.81 18.90 364 233 24 24 0.58 10.29
6 9,874 9,873 5,700 2,917 109.25 46.10 1,335 1,335 129 25 1.71 5.32 400 400 295 0 2.11 21.97 364 233 24 24 0.58 10.31
7 9,874 9,873 5,843 2,930 108.53 45.80 1,335 1,335 231 0 1.62 5.05 400 400 302 0 2.14 22.27 364 233 24 24 0.58 10.34
8 9,874 9,873 5,274 2,514 95.96 40.50 1,335 1,335 599 35 4.80 14.97 400 400 305 0 2.16 22.46 364 233 24 24 0.58 10.33
9 9,874 9,873 5,237 2,051 100.28 42.32 1,335 1,335 617 179 9.05 28.26 400 400 299 0 2.08 21.62 364 233 24 24 0.57 10.25
10 9,874 9,873 4,797 2,108 88.82 37.48 1,335 1,335 604 226 9.88 30.83 400 400 306 0 2.13 22.23 364 233 0 0 0.01 0.25
11 9,874 9,873 5,525 2,075 93.19 39.33 1,335 1,335 307 18 3.24 10.11 400 400 296 0 2.00 20.79 364 233 0 0 0.00 0.00
12 9,874 9,873 5,842 2,719 103.07 43.50 1,335 1,335 214 0 1.49 4.64 400 400 291 0 1.94 20.25 364 233 0 0 0.00 0.00
13 9,874 9,873 4,986 2,008 84.52 35.67 1,335 1,335 59 0 0.51 1.58 400 400 283 0 1.92 19.95 364 233 0 0 0.00 0.00
14 9,874 9,873 4,944 1,848 84.29 35.57 1,335 1,335 275 6 1.74 5.42 400 400 300 0 2.06 21.46 364 233 0 0 0.00 0.00
15 9,874 9,873 4,170 1,691 69.96 29.52 1,335 1,335 313 5 2.74 8.55 400 400 294 0 2.04 21.30 364 233 0 0 0.00 0.00
16 9,874 9,873 4,014 1,942 71.83 30.31 1,335 1,335 371 46 4.14 12.91 400 400 295 0 2.05 21.35 364 233 0 0 0.00 0.00
17 9,874 9,873 4,363 1,662 65.63 27.70 1,335 1,335 328 6 3.52 10.99 400 400 283 0 1.96 20.44 364 233 0 0 0.00 0.00
18 9,874 9,873 4,637 1,848 78.13 32.97 1,335 1,335 575 56 5.77 18.01 400 400 252 0 1.60 16.64 364 233 0 0 0.00 0.00
19 9,874 9,873 4,384 1,663 64.74 27.32 1,335 1,335 328 13 2.83 8.82 400 400 277 0 1.84 19.13 364 233 0 0 0.00 0.00
20 9,874 9,873 4,392 1,648 69.56 29.36 1,335 1,335 525 31 6.04 18.84 400 400 293 0 2.07 21.59 364 233 0 0 0.00 0.00
21 9,874 9,873 3,741 1,453 56.05 23.65 1,335 1,335 1,015 178 14.32 44.70 400 400 291 0 2.05 21.31 364 233 0 0 0.00 0.00
22 9,874 9,873 4,165 1,438 63.27 26.70 1,335 1,335 1,148 604 21.14 65.99 400 400 293 0 1.99 20.74 364 233 0 0 0.00 0.00
23 9,874 9,873 3,651 1,802 59.77 25.23 1,335 1,335 787 46 8.36 26.09 400 400 220 0 1.35 14.02 364 233 0 0 0.00 0.00
24 9,874 9,873 3,634 1,221 61.39 25.91 1,335 1,335 213 4 1.66 5.19 400 400 254 0 1.32 13.77 364 233 0 0 0.00 0.00
25 9,874 9,873 3,895 1,293 66.18 27.93 1,335 1,335 1,029 85 14.67 45.80 400 400 273 0 1.74 18.14 364 233 0 0 0.00 0.00
26 9,874 9,873 3,963 1,898 69.83 29.47 1,335 1,335 331 0 2.94 9.17 400 400 269 0 1.75 18.18 364 233 28 0 0.22 4.00
27 9,874 9,873 3,831 1,578 61.42 25.92 1,335 1,335 80 0 0.58 1.80 400 400 266 0 1.70 17.70 364 233 27 27 0.65 11.69
28 9,874 9,873 3,755 1,735 60.36 25.47 1,335 1,335 267 0 1.78 5.56 400 400 270 0 1.77 18.42 364 233 56 27 0.77 13.70
29 9,874 9,873 5,086 1,774 68.25 28.80 1,335 1,335 149 0 0.85 2.67 400 400 275 0 1.85 19.31 364 233 28 0 0.30 5.33
30 9,874 9,873 3,976 1,862 74.13 31.28 1,335 1,335 109 0 0.91 2.84 400 400 280 0 1.87 19.52 364 233 0 0 0.00 0.00
31 9,874 9,873 4,623 1,591 70.57 29.78 1,335 1,335 409 18 5.01 15.62 400 400 289 0 1.95 20.30 364 233 0 0 0.00 0.00
Total 9,874 9,873 - - 2,639.07 35.93 1,335 1,335 - - 186.12 18.74 400 400 - - 58.93 19.80 364 233 - - 7.15 4.12
November , 2021
Hydel Wind Solar Bagasse
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy % Load (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Generation Generation Generation
(GWh) W.r.t (GWh) W.r.t (GWh) W.r.t (GWh) W.r.t
Inst. Dep. Max Min Inst. Dep. Max Min Inst. Dep. Max Min Inst. Dep. Max Min
Dep. Cap Dep. Cap Dep. Cap Dep. Cap
1 9,874 9,873 4,837 2,939 91.68 38.69 1,335 1,335 376 8 5.02 15.66 400 400 272 0 1.71 17.84 364 233 12 0 0.02 0.38
2 9,874 9,873 5,209 2,598 88.05 37.16 1,335 1,335 459 0 2.39 7.45 400 400 211 0 1.22 12.69 364 233 0 0 0.00 0.00
3 9,874 9,873 5,247 1,951 88.16 37.21 1,335 1,335 810 262 12.16 37.96 400 400 279 0 1.78 18.57 364 233 0 0 0.00 0.00
4 9,874 9,873 5,840 2,437 96.73 40.82 1,335 1,335 309 0 2.70 8.43 400 400 247 0 1.53 15.94 364 233 0 0 0.00 0.00
5 9,874 9,873 5,133 2,214 90.25 38.09 1,335 1,335 183 0 1.01 3.14 400 400 254 0 1.60 16.64 364 233 13 0 0.12 2.15
6 9,874 9,873 5,177 2,763 96.75 40.83 1,335 1,335 104 0 0.66 2.07 400 400 229 0 1.37 14.24 364 233 24 12 0.37 6.60
7 9,874 9,873 5,261 2,762 95.57 40.33 1,335 1,335 136 1 0.94 2.92 400 400 222 0 1.32 13.71 364 233 14 13 0.32 5.68

STATE OF INDUSTRY REPORT 2022

8 9,874 9,873 5,413 3,064 98.08 41.39 1,335 1,335 219 1 2.36 7.38 400 400 226 0 1.39 14.47 364 233 13 13 0.31 5.58
9 9,874 9,873 5,432 3,368 103.19 43.55 1,335 1,335 152 0 1.27 3.98 400 400 262 0 1.68 17.51 364 233 13 13 0.32 5.72
10 9,874 9,873 6,198 3,460 108.16 45.65 1,335 1,335 122 0 0.51 1.60 400 400 274 0 1.73 18.04 364 233 37 13 0.63 11.24
11 9,874 9,873 6,349 2,480 98.65 41.63 1,335 1,335 212 0 1.48 4.63 400 400 258 0 1.61 16.72 364 233 37 37 0.90 16.07
12 9,874 9,873 5,593 3,155 102.47 43.24 1,335 1,335 349 67 4.69 14.63 400 400 255 0 1.59 16.53 364 233 49 37 1.05 18.79
13 9,874 9,873 5,625 3,053 101.75 42.94 1,335 1,335 255 0 2.73 8.51 400 400 272 0 1.73 17.98 364 233 76 49 1.38 24.63
14 9,874 9,873 5,307 2,940 100.67 42.49 1,335 1,335 139 0 1.11 3.46 400 400 292 0 1.88 19.61 364 233 106 37 2.12 37.87
15 9,874 9,873 5,488 3,103 103.09 43.50 1,335 1,335 636 10 7.00 21.85 400 400 271 0 1.71 17.81 364 233 127 82 2.62 46.77
16 9,874 9,873 5,502 2,777 101.14 42.68 1,335 1,335 718 19 6.42 20.05 400 400 277 0 1.67 17.37 364 233 125 111 2.90 51.86
17 9,874 9,873 5,587 2,320 99.29 41.90 1,335 1,335 830 224 12.45 38.84 400 400 263 0 1.59 16.53 364 233 124 80 2.87 51.37
18 9,874 9,873 5,738 2,773 97.58 41.18 1,335 1,335 886 226 11.55 36.05 400 400 260 0 1.59 16.53 364 233 123 109 2.82 50.35
19 9,874 9,873 5,421 2,505 93.63 39.51 1,335 1,335 964 0 13.54 42.25 400 400 253 0 1.55 16.11 364 233 128 114 2.87 51.35

215
STATISTICAL DATA

20 9,874 9,873 5,185 2,389 95.08 40.13 1,335 1,335 739 0 9.84 30.70 400 400 255 0 1.49 15.54 364 233 132 110 3.04 54.38
21 9,874 9,873 5,479 2,775 95.25 40.19 1,335 1,335 1,285 275 17.34 54.12 400 400 257 0 1.59 16.55 364 233 132 87 3.03 54.12
22 9,874 9,873 5,296 2,539 91.91 38.79 1,335 1,335 872 0 5.88 18.37 400 400 267 0 1.66 17.32 364 233 130 103 2.96 52.89
 216
Hydel Wind Solar Bagasse
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy % Load (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Generation Generation Generation
(GWh) W.r.t (GWh) W.r.t (GWh) W.r.t (GWh) W.r.t
Inst. Dep. Max Min Inst. Dep. Max Min Inst. Dep. Max Min Inst. Dep. Max Min
Dep. Cap Dep. Cap Dep. Cap Dep. Cap
23 9,874 9,873 5,809 2,138 91.83 38.75 1,335 1,335 474 0 3.76 11.74 400 400 302 0 1.95 20.27 364 233 134 126 3.08 55.06
24 9,874 9,873 5,438 2,204 86.32 36.43 1,335 1,335 400 3 2.85 8.90 400 400 276 0 1.77 18.45 364 233 137 122 3.07 54.84
25 9,874 9,873 5,469 1,724 82.40 34.78 1,335 1,335 306 0 3.07 9.58 400 400 263 0 1.58 16.42 364 233 130 123 3.01 53.80
26 9,874 9,873 5,135 1,437 87.82 37.06 1,335 1,335 614 4 3.59 11.20 400 400 254 0 1.54 16.08 364 233 161 127 3.64 65.15
27 9,874 9,873 4,898 2,204 87.98 37.13 1,335 1,335 173 0 1.12 3.48 400 400 258 0 1.54 16.00 364 278 164 146 3.81 57.07
28 9,874 9,873 5,199 2,293 89.99 37.97 1,335 1,335 951 94 12.29 38.37 400 400 252 0 1.50 15.62 364 278 166 153 3.87 58.02
29 9,874 9,873 4,966 2,263 90.04 38.00 1,335 1,335 929 189 13.59 42.40 400 400 235 0 1.35 14.07 364 278 166 144 3.84 57.56
STATISTICAL DATA

30 9,874 9,873 5,117 1,822 86.82 36.64 1,335 1,335 841 202 11.61 36.24 400 400 248 0 1.45 15.12 364 278 164 115 3.50 52.51
Total 9,874 9,873 - - 2,840.34 39.96 1,335 1,335 - - 174.92 18.20 400 400 - - 47.64 16.54 364 278 - - 58.45 29.20
December , 2021
Hydel Wind Solar Bagasse
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy % Load (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Generation Generation Generation
(GWh) W.r.t (GWh) W.r.t (GWh) W.r.t (GWh) W.r.t
Inst. Dep. Max Min Inst. Dep. Max Min Inst. Dep. Max Min Inst. Dep. Max Min
Dep. Cap Dep. Cap Dep. Cap Dep. Cap
1 9,874 9,873 5,091 1,525 83.96 35.43 1,335 1,335 733 278 11.38 35.52 400 400 245 0 1.18 12.29 364 278 162 144 3.58 53.64
2 9,874 9,873 4,881 1,802 83.73 35.34 1,335 1,335 852 347 13.36 41.70 400 400 245 0 1.41 14.67 364 278 165 126 3.72 55.79
3 9,874 9,873 4,639 1,734 83.18 35.10 1,335 1,335 852 93 7.53 23.51 400 400 272 0 1.57 16.33 364 278 160 135 3.39 50.87
4 9,874 9,873 4,736 1,793 79.73 33.65 1,335 1,335 636 0 6.76 21.09 400 400 236 0 1.36 14.16 364 278 156 133 3.57 53.56
5 9,874 9,873 4,513 1,451 76.49 32.28 1,335 1,335 108 0 0.31 0.98 400 400 248 0 1.41 14.72 364 278 173 142 3.72 55.68
6 9,874 9,873 5,050 1,272 78.09 32.95 1,335 1,335 751 0 7.93 24.74 400 400 243 0 1.36 14.18 364 278 172 132 3.90 58.51
7 9,874 9,873 4,877 1,573 77.48 32.70 1,335 1,335 885 155 10.25 31.98 400 400 270 0 1.67 17.40 364 278 176 143 3.96 59.37
8 9,874 9,873 4,653 1,483 76.95 32.47 1,335 1,335 471 87 5.36 16.74 400 400 268 0 1.64 17.04 364 278 182 161 4.20 62.93
9 9,874 9,873 4,806 1,514 75.72 31.96 1,335 1,335 555 88 6.21 19.37 400 400 277 0 1.73 18.04 364 278 184 166 4.21 63.03
10 9,874 9,873 4,868 1,565 77.04 32.51 1,335 1,335 910 305 12.37 38.59 400 400 270 0 1.65 17.23 364 278 185 169 4.29 64.37
11 9,874 9,873 4,722 1,324 74.36 31.38 1,335 1,335 299 0 2.35 7.33 400 400 287 0 1.78 18.52 364 278 185 135 4.26 63.85
12 9,874 9,873 4,493 1,357 72.88 30.76 1,335 1,335 297 0 1.50 4.68 400 400 291 0 1.74 18.10 364 278 183 164 4.25 63.66
13 9,874 9,873 3,968 1,539 72.87 30.75 1,335 1,335 492 9 4.31 13.44 400 400 268 0 1.59 16.59 364 278 182 162 4.20 62.93
14 9,874 9,873 4,439 1,181 69.09 29.16 1,335 1,335 324 5 2.43 7.59 400 400 236 0 1.33 13.81 364 278 181 118 4.06 60.89

STATE OF INDUSTRY REPORT 2022

15 9,874 9,873 4,124 1,198 68.78 29.03 1,335 1,335 172 2 2.13 6.65 400 400 232 0 1.32 13.78 364 278 179 130 3.66 54.84
16 9,874 9,873 4,390 1,599 68.41 28.87 1,335 1,335 815 2 11.43 35.69 400 400 201 0 1.09 11.39 364 278 176 105 3.48 52.14
17 9,874 9,873 3,973 1,090 62.45 26.35 1,335 1,335 884 377 14.85 46.33 400 400 240 0 0.88 9.19 364 278 182 95 3.44 51.57
18 9,874 9,873 3,845 1,026 61.07 25.77 1,335 1,335 554 145 7.63 23.82 400 400 305 0 1.83 19.07 364 278 181 129 4.14 62.00
19 9,874 9,873 3,637 1,013 55.07 23.24 1,335 1,335 350 0 3.09 9.65 400 400 302 0 1.89 19.68 364 278 185 152 4.19 62.79
20 9,874 9,873 3,612 1,142 58.30 24.60 1,335 1,335 274 0 1.41 4.39 400 400 282 0 1.75 18.21 364 278 170 142 3.66 54.83
21 9,874 9,873 3,751 1,033 56.17 23.71 1,335 1,335 128 0 0.95 2.96 400 400 267 0 1.59 16.61 364 278 179 138 3.90 58.45
22 9,874 9,873 3,518 1,046 50.28 21.22 1,335 1,335 488 0 2.92 9.10 400 400 253 0 1.36 14.14 364 278 185 171 4.28 64.21
23 9,874 9,873 3,061 1,057 47.83 20.18 1,335 1,335 191 2 1.38 4.30 400 400 235 0 1.15 11.96 364 278 190 173 4.35 65.22
24 9,874 9,873 1,996 597 28.07 11.85 1,335 1,335 348 5 3.82 11.93 400 400 223 0 1.14 11.84 364 278 189 139 4.38 65.66
25 9,874 9,873 1,773 526 19.53 8.24 1,335 1,335 187 1 1.50 4.68 400 400 222 0 0.81 8.48 364 278 188 162 4.37 65.53
26 9,874 9,873 1,577 498 16.61 7.01 1,335 1,335 402 0 2.37 7.38 400 400 139 0 0.76 7.90 364 278 185 166 4.32 64.69
27 9,874 9,873 1,797 420 18.35 7.74 1,335 1,335 645 120 7.82 24.40 400 400 28 0 0.12 1.27 364 278 181 134 4.00 59.92
28 9,874 9,873 1,556 406 17.86 7.54 1,335 1,335 865 266 14.52 45.33 400 400 212 0 0.99 10.36 364 278 183 105 3.84 57.51
29 9,874 9,873 2,183 455 22.41 9.46 1,335 1,335 930 137 10.84 33.84 400 400 251 0 1.45 15.11 364 278 186 175 4.31 64.64
30 9,874 9,873 1,816 354 22.03 9.30 1,335 1,335 1,020 201 10.29 32.11 400 400 279 0 1.42 14.81 364 278 182 145 4.27 64.05
31 9,874 9,873 1,983 485 23.54 9.93 1,335 1,335 1,174 593 20.73 64.70 400 400 273 0 1.40 14.58 364 278 184 165 4.23 63.35
Total 9,874 9,873 - - 1,778.34 24.21 1,335 1,335 - - 209.72 21.11 400 400 - - 42.38 14.24 364 278 - - 124.13 60.02
 January , 2022
Hydel Wind Solar Bagasse
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy % Load (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Generation Generation Generation
(GWh) W.r.t (GWh) W.r.t (GWh) W.r.t (GWh) W.r.t
Inst. Dep. Max Min Inst. Dep. Max Min Inst. Dep. Max Min Inst. Dep. Max Min
Dep. Cap Dep. Cap Dep. Cap Dep. Cap
1 9,874 9,873 1,440 383 19.02 8.03 1,335 1,335 870 236 12.41 38.75 400 400 289 0 1.65 17.18 364 278 185 166 4.22 63.28
2 9,874 9,873 1,425 328 13.88 5.86 1,335 1,335 1,083 535 18.91 59.03 400 400 252 0 1.45 15.09 364 278 183 170 4.22 63.30
3 9,874 9,873 1,287 323 15.01 6.34 1,335 1,335 1,127 105 13.32 41.56 400 400 265 0 1.04 10.79 364 278 184 165 4.26 63.83
4 9,874 9,873 1,256 250 11.90 5.02 1,335 1,335 680 83 8.69 27.12 400 400 233 0 0.97 10.07 364 278 186 164 4.28 64.13
5 9,874 9,873 924 305 12.77 5.39 1,335 1,335 516 0 1.53 4.77 400 400 173 0 0.30 3.13 364 278 189 121 4.34 65.04
6 9,874 9,873 855 323 12.87 5.43 1,335 1,335 671 173 7.64 23.84 400 400 90 0 0.44 4.61 364 278 191 168 4.41 66.03
7 9,874 9,873 862 269 12.78 5.39 1,335 1,335 801 0 8.32 25.96 400 400 60 0 0.21 2.18 364 278 195 142 4.35 65.12
8 9,874 9,873 1,125 370 15.67 6.61 1,335 1,335 245 0 1.38 4.32 400 400 183 0 1.07 11.09 364 278 192 167 4.25 63.68
9 9,874 9,873 1,329 371 15.60 6.58 1,335 1,335 305 76 4.98 15.53 400 400 280 0 1.52 15.88 364 278 192 166 4.33 64.84
10 9,874 9,873 1,104 308 13.71 5.79 1,335 1,335 103 0 0.78 2.44 400 400 301 0 1.80 18.72 364 278 183 168 4.25 63.75
11 9,874 9,873 1,014 280 13.03 5.50 1,335 1,335 422 83 4.94 15.40 400 400 303 0 1.77 18.44 364 278 184 167 4.25 63.75
12 9,874 9,873 1,207 289 13.13 5.54 1,335 1,335 200 0 1.28 4.00 400 400 310 0 1.89 19.72 364 278 192 170 4.44 66.55
13 9,874 9,873 1,177 386 14.38 6.07 1,335 1,335 124 0 0.42 1.32 400 400 301 0 1.92 20.01 364 278 193 169 5.42 81.29
14 9,874 9,873 1,280 276 12.91 5.45 1,335 1,335 616 55 7.43 23.18 400 400 290 0 1.49 15.57 364 278 179 141 3.86 57.78
15 9,874 9,873 1,038 229 13.55 5.72 1,335 1,335 842 249 12.71 39.65 400 400 322 0 1.28 13.30 364 278 188 139 4.00 60.02
16 9,874 9,873 1,128 186 12.34 5.21 1,335 1,335 1,002 277 14.73 45.97 400 400 309 0 1.47 15.36 364 278 184 163 4.31 64.54
17 9,874 9,873 967 222 12.55 5.30 1,335 1,335 843 76 8.31 25.94 400 400 302 0 1.45 15.12 364 278 185 145 4.30 64.48
18 9,874 9,873 1,675 221 13.01 5.49 1,335 1,335 743 14 6.95 21.71 400 400 168 0 0.59 6.17 364 278 191 168 4.31 64.63
19 9,874 9,873 1,061 222 12.23 5.16 1,335 1,335 947 5 10.24 31.96 400 400 307 0 1.59 16.54 364 278 186 176 4.34 64.97
20 9,874 9,873 938 208 12.01 5.07 1,335 1,335 593 0 5.03 15.70 400 400 261 0 1.25 12.99 364 278 192 166 4.36 65.31
21 9,874 9,873 1,207 205 13.54 5.71 1,335 1,335 1,103 50 14.29 44.60 400 400 214 0 0.83 8.61 364 278 186 161 4.32 64.81
22 9,874 9,873 947 260 13.09 5.53 1,335 1,335 908 82 6.98 21.78 400 400 104 0 0.38 3.98 364 278 193 168 4.27 63.93
23 9,874 9,873 975 295 14.29 6.03 1,335 1,335 330 0 2.48 7.73 400 400 278 0 1.46 15.19 364 278 193 172 4.43 66.37
24 9,874 9,873 1,368 263 14.84 6.26 1,335 1,335 96 0 0.48 1.48 400 400 311 0 1.89 19.71 364 278 194 158 4.44 66.59
25 9,874 9,873 2,010 250 19.02 8.03 1,335 1,335 53 0 0.35 1.10 400 400 314 0 2.06 21.46 364 278 191 152 4.40 65.96
26 9,874 9,873 2,151 336 25.99 10.97 1,335 1,335 149 0 1.34 4.17 400 400 316 0 2.09 21.81 364 278 186 167 4.32 64.67
27 9,874 9,873 3,066 336 27.58 11.64 1,335 1,335 64 0 0.23 0.73 400 400 320 0 2.16 22.50 364 278 188 150 4.41 66.03
28 9,874 9,873 2,042 486 29.01 12.24 1,335 1,335 388 0 2.28 7.11 400 400 318 0 2.14 22.27 364 278 191 140 4.45 66.73
29 9,874 9,873 2,312 548 27.50 11.60 1,335 1,335 419 21 3.09 9.63 400 400 306 0 2.03 21.14 364 278 188 166 4.38 65.65
30 9,874 9,873 2,360 534 31.55 13.31 1,335 1,335 775 0 5.47 17.07 400 400 301 0 1.99 20.71 364 278 194 178 4.41 66.12
31 9,874 9,873 2,359 579 27.31 11.53 1,335 1,335 462 53 6.16 19.22 400 400 295 0 1.91 19.92 364 278 191 167 4.45 66.66
Total 9,874 9,873 - - 516.07 7.03 1,335 1,335 - - 193.14 19.45 400 400 - - 44.09 14.81 364 278 - - 134.76 65.16
February , 2022
Hydel Wind Solar Bagasse
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy % Load (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Generation Generation Generation
(GWh) W.r.t (GWh) W.r.t (GWh) W.r.t (GWh) W.r.t
Inst. Dep. Max Min Inst. Dep. Max Min Inst. Dep. Max Min Inst. Dep. Max Min
Dep. Cap Dep. Cap Dep. Cap Dep. Cap
1 9,874 9,873 2,304 480 31.89 13.46 1,335 1,335 153 2 1.71 5.33 400 400 320 0 2.02 21.06 364 278 189 178 4.44 66.49
2 9,874 9,873 2,747 568 31.09 13.12 1,335 1,335 1,060 224 14.91 46.52 400 400 298 0 1.96 20.45 364 278 193 165 4.41 66.11
3 9,874 9,873 2,795 757 39.58 16.70 1,485 1,485 831 2 7.82 21.93 400 400 320 0 2.09 21.78 364 278 188 170 4.79 71.73
4 9,874 9,873 3,483 730 47.22 19.93 1,485 1,485 384 0 3.26 9.16 400 400 320 0 2.15 22.43 364 278 190 147 4.19 62.79
5 9,874 9,873 3,405 611 44.54 18.80 1,485 1,485 371 54 3.90 10.93 400 400 317 0 2.10 21.89 364 278 191 141 4.30 64.39
6 9,874 9,873 3,605 1,225 46.48 19.62 1,485 1,485 848 6 6.68 18.75 400 400 300 0 1.81 18.84 364 278 189 160 4.38 65.60

STATE OF INDUSTRY REPORT 2022

7 9,874 9,873 3,698 1,032 52.14 22.00 1,485 1,485 222 1 1.69 4.73 400 400 278 0 1.51 15.74 364 278 188 167 4.40 65.88
8 9,874 9,873 3,575 963 55.16 23.28 1,485 1,485 303 2 2.02 5.66 400 400 283 0 0.85 8.88 364 278 191 169 4.32 64.74
9 9,874 9,873 3,753 1,258 54.09 22.82 1,485 1,485 294 1 1.91 5.35 400 400 304 0 2.02 21.09 364 278 188 128 4.33 64.97
10 9,874 9,873 3,242 2,084 61.77 26.07 1,485 1,485 163 0 1.68 4.70 400 400 306 0 2.08 21.71 364 278 188 175 4.38 65.72
11 9,874 9,873 3,279 2,386 64.53 27.23 1,485 1,485 79 0 0.56 1.57 400 400 314 0 2.15 22.38 364 278 188 163 4.34 65.12
12 9,874 9,873 3,337 2,400 64.35 27.16 1,485 1,485 533 4 4.09 11.48 400 400 326 0 2.21 23.04 364 278 191 173 4.43 66.46
13 9,874 9,873 3,237 2,361 63.16 26.66 1,485 1,485 535 47 6.46 18.13 400 400 326 0 2.06 21.44 364 278 190 167 4.40 65.97
14 9,874 9,873 3,567 2,468 67.09 28.31 1,485 1,485 251 5 1.88 5.28 400 400 312 0 2.05 21.37 364 278 190 181 4.42 66.21
15 9,874 9,873 3,579 2,879 77.31 32.62 1,485 1,485 421 68 4.23 11.86 400 400 293 0 1.94 20.23 364 278 198 171 4.37 65.57
16 9,874 9,873 3,600 3,004 77.94 32.89 1,485 1,485 316 0 1.58 4.42 400 400 297 0 2.01 20.98 364 278 182 146 3.93 58.90
17 9,874 9,873 3,733 2,959 77.55 32.73 1,485 1,485 482 0 2.55 7.15 400 400 308 0 1.92 20.02 364 278 203 140 4.10 61.49

217
STATISTICAL DATA

18 9,874 9,873 3,791 2,598 72.79 30.72 1,485 1,485 417 22 3.64 10.21 400 400 287 0 1.87 19.48 364 278 201 167 4.38 65.67
 218
Hydel Wind Solar Bagasse
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy % Load (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Generation Generation Generation
(GWh) W.r.t (GWh) W.r.t (GWh) W.r.t (GWh) W.r.t
Inst. Dep. Max Min Inst. Dep. Max Min Inst. Dep. Max Min Inst. Dep. Max Min
Dep. Cap Dep. Cap Dep. Cap Dep. Cap
19 9,874 9,873 3,804 1,656 60.26 25.43 1,485 1,485 665 14 6.93 19.45 400 400 285 0 1.96 20.43 364 278 207 179 4.49 67.28
20 9,874 9,873 3,475 1,295 50.19 21.18 1,485 1,485 785 50 8.65 24.28 400 400 323 0 2.18 22.73 364 278 203 179 4.40 65.97
21 9,874 9,873 3,731 1,220 48.56 20.49 1,485 1,485 1,080 424 17.66 49.54 400 400 319 0 2.09 21.74 364 278 205 181 4.44 66.51
22 9,874 9,873 3,288 1,182 42.16 17.79 1,485 1,485 1,147 408 16.92 47.47 400 400 313 0 1.99 20.78 364 278 204 174 4.43 66.33
23 9,874 9,873 2,518 1,166 41.89 17.68 1,485 1,485 406 0 2.14 6.00 400 400 311 0 2.15 22.40 364 278 189 179 4.44 66.57
24 9,874 9,873 3,413 1,261 46.15 19.47 1,485 1,485 308 0 1.40 3.92 400 400 305 0 1.72 17.88 364 278 189 177 4.43 66.41
25 9,874 9,873 3,217 1,189 41.25 17.41 1,485 1,485 830 37 7.66 21.50 400 400 287 0 1.93 20.11 364 278 188 143 4.39 65.79
STATISTICAL DATA

26 9,874 9,873 2,889 1,350 44.17 18.64 1,485 1,485 829 105 9.09 25.49 400 400 309 0 2.04 21.24 364 278 193 176 4.39 65.86
27 9,874 9,873 3,193 1,002 43.67 18.43 1,485 1,485 1,062 367 20.37 57.14 400 400 290 0 2.03 21.12 364 278 190 178 4.42 66.19
28 9,874 9,873 3,162 1,303 31.34 13.23 1,485 1,485 825 0 6.57 18.45 400 400 300 0 1.78 18.51 364 278 198 112 3.97 59.50
Total 9,874 9,873 - - 1,478.32 22.28 1,485 1,485 - - 167.93 16.83 2,490 2,305 - - 54.70 3.53 364 278 - - 122.11 65.37
March , 2022
Hydel Wind Solar Bagasse
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy % Load (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Generation Generation Generation
(GWh) W.r.t (GWh) W.r.t (GWh) W.r.t (GWh) W.r.t
Inst. Dep. Max Min Inst. Dep. Max Min Inst. Dep. Max Min Inst. Dep. Max Min
Dep. Cap Dep. Cap Dep. Cap Dep. Cap
1 9,874 9,873 2,221 1,196 38.24 16.14 1,485 1,485 440 0 2.06 5.78 400 400 303 0 2.06 21.51 364 278 192 181 4.44 66.53
2 9,874 9,873 2,655 1,118 38.31 16.17 1,485 1,485 564 50 5.82 16.32 400 400 151 0 1.00 10.37 364 278 191 173 4.40 65.96
3 9,874 9,873 2,738 1,171 38.90 16.42 1,485 1,485 667 3 5.33 14.97 400 400 329 0 2.32 24.15 364 278 191 175 4.40 66.01
4 9,874 9,873 2,574 1,120 38.50 16.25 1,485 1,485 209 0 0.81 2.26 400 400 321 0 2.29 23.83 364 278 192 179 4.47 66.93
5 9,874 9,873 2,357 1,014 38.19 16.12 1,485 1,485 689 1 2.65 7.44 400 400 308 0 2.00 20.79 364 278 191 173 4.45 66.76
6 9,874 9,873 2,524 735 35.34 14.92 1,485 1,485 956 305 12.43 34.88 400 400 242 0 1.42 14.74 364 278 189 181 4.44 66.56
7 9,874 9,873 3,186 1,159 44.93 18.96 1,485 1,485 718 94 7.64 21.43 400 400 317 0 2.04 21.28 364 278 189 176 4.42 66.22
8 9,874 9,873 3,215 1,384 46.17 19.48 1,785 1,485 1,110 6 12.44 34.91 400 400 322 0 2.25 23.42 364 278 188 181 4.42 66.26
9 9,874 9,873 3,216 1,365 47.51 20.05 1,785 1,485 333 0 2.93 8.23 400 400 307 0 2.07 21.52 364 278 196 110 4.43 66.40
10 9,874 9,873 3,096 1,380 43.63 18.41 1,785 1,485 173 8 2.10 5.89 400 400 305 0 2.10 21.92 364 278 190 131 3.96 59.36
11 9,874 9,873 2,767 1,329 43.56 18.38 1,785 1,485 204 2 2.03 5.69 400 400 301 0 2.14 22.26 364 278 189 178 4.43 66.36
12 9,874 9,873 3,194 1,355 45.19 19.07 1,785 1,485 676 4 5.87 16.47 400 400 312 0 2.16 22.45 364 278 189 179 4.41 66.09

STATE OF INDUSTRY REPORT 2022

13 9,874 9,873 3,338 1,607 50.33 21.24 1,785 1,485 772 47 6.69 18.77 400 400 287 0 2.04 21.25 364 278 188 167 4.39 65.77
14 9,874 9,873 3,706 1,567 53.35 22.51 1,785 1,485 861 208 11.82 33.16 400 400 303 0 2.16 22.52 364 278 188 166 4.40 65.97
15 9,874 9,873 4,094 1,595 56.79 23.96 1,785 1,485 730 147 9.56 26.83 400 400 300 0 2.16 22.46 364 278 195 169 4.33 64.88
16 9,874 9,873 3,873 1,777 59.47 25.10 1,785 1,485 882 80 9.80 27.49 400 400 300 0 2.15 22.37 364 278 192 149 4.33 64.84
17 9,874 9,873 4,052 2,102 68.58 28.94 1,785 1,485 706 174 10.17 28.53 400 400 308 0 2.25 23.39 364 278 189 164 4.39 65.80
18 9,874 9,873 3,846 1,820 65.33 27.57 1,785 1,485 963 251 13.95 39.15 400 400 310 0 2.23 23.26 364 278 189 176 4.37 65.48
19 9,874 9,873 4,456 2,555 78.62 33.18 1,785 1,485 1,064 363 14.23 39.93 400 400 300 0 2.02 21.01 364 278 187 172 4.31 64.59
20 9,874 9,873 4,219 2,489 82.91 34.99 1,785 1,485 1,105 152 14.08 39.49 400 400 279 0 1.90 19.76 364 278 182 141 4.01 60.16
21 9,874 9,873 4,029 2,038 68.60 28.95 1,785 1,485 752 58 8.98 25.20 400 400 266 0 1.87 19.47 364 278 187 142 4.30 64.40
22 9,874 9,873 3,376 1,706 60.30 25.45 1,785 1,485 959 147 11.23 31.51 400 400 280 0 1.92 20.03 364 278 187 174 4.32 64.76
23 9,874 9,873 3,769 1,873 58.64 24.75 1,785 1,485 1,096 500 18.43 51.71 400 400 309 0 2.24 23.34 364 278 188 148 4.36 65.39
24 9,874 9,873 4,105 1,846 60.33 25.46 1,785 1,485 760 91 7.96 22.34 400 400 302 0 2.12 22.10 364 278 197 174 4.39 65.78
25 9,874 9,873 4,067 1,653 60.37 25.48 1,785 1,485 333 18 2.67 7.49 400 400 278 0 1.98 20.61 364 278 188 176 4.39 65.80
26 9,874 9,873 3,614 2,082 64.09 27.04 1,785 1,485 491 0 3.61 10.12 400 400 304 0 2.21 22.98 364 278 190 165 4.31 64.63
27 9,874 9,873 4,148 1,921 62.15 26.23 1,785 1,485 1,141 146 15.58 43.73 400 400 307 0 2.22 23.08 364 278 187 155 4.17 62.44
28 9,874 9,873 3,551 2,099 65.78 27.76 1,835 1,485 902 366 16.03 44.97 400 400 294 0 2.14 22.28 364 278 150 115 3.38 50.63
29 9,874 9,873 4,142 1,863 67.60 28.53 1,835 1,485 1,057 319 15.53 43.58 400 400 302 0 2.18 22.76 364 278 178 111 3.69 55.31
30 9,874 9,873 3,734 2,346 68.62 28.96 1,835 1,485 744 17 5.95 16.69 400 400 299 0 2.15 22.44 364 278 186 119 3.57 53.55
31 9,874 9,873 3,501 2,301 64.51 27.22 1,835 1,485 671 9 5.42 15.22 400 400 310 0 2.24 23.38 364 278 168 151 3.80 57.02
Total 9,874 9,873 - - 1,714.84 23.35 1,835 1,835 - - 263.80 19.32 400 400 - - 64.01 21.51 364 278 - - 131.88 63.76
 April , 2022
Hydel Wind Solar Bagasse
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy % Load (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Generation Generation Generation
(GWh) W.r.t (GWh) W.r.t (GWh) W.r.t (GWh) W.r.t
Inst. Dep. Max Min Inst. Dep. Max Min Inst. Dep. Max Min Inst. Dep. Max Min
Dep. Cap Dep. Cap Dep. Cap Dep. Cap
1 9,874 9,873 3,591 2,291 65.14 27.49 1,835 1,835 789 1 4.65 10.57 400 400 301 0 2.19 22.81 364 278 170 126 3.54 52.99
2 9,874 9,873 3,947 2,290 70.41 29.71 1,835 1,835 910 108 9.75 22.14 400 400 308 0 2.30 23.92 364 278 155 136 3.62 54.29
3 9,874 9,873 4,059 2,259 72.12 30.44 1,835 1,835 1,013 98 10.08 22.89 400 400 313 0 2.26 23.49 364 278 159 134 3.71 55.68
4 9,892 9,873 4,449 2,104 72.67 30.67 1,835 1,835 859 56 7.47 16.96 400 400 284 0 2.04 21.30 364 278 161 148 3.76 56.40
5 9,892 9,891 4,690 2,447 71.44 30.09 1,835 1,835 1,019 50 7.78 17.68 400 400 296 0 2.16 22.47 364 278 169 138 3.86 57.86
6 9,892 9,891 4,534 1,963 69.41 29.24 1,835 1,835 1,214 203 12.55 28.49 400 400 292 0 2.16 22.47 364 278 174 170 4.16 62.29
7 9,892 9,891 4,152 2,277 74.31 31.30 1,835 1,835 1,174 165 15.55 35.31 400 400 296 0 2.14 22.34 364 278 177 172 4.18 62.72
8 9,892 9,891 4,556 2,311 79.06 33.30 1,835 1,835 1,317 604 23.71 53.84 400 400 283 0 2.06 21.47 364 278 178 39 3.92 58.69
9 9,892 9,891 4,636 2,358 82.07 34.57 1,835 1,835 1,222 185 12.31 27.96 400 400 293 0 2.11 22.01 364 278 166 158 3.89 58.37
10 9,892 9,891 4,582 2,354 83.75 35.28 1,835 1,835 1,042 58 9.66 21.93 400 400 295 0 2.12 22.07 364 278 167 140 3.94 59.03
11 9,892 9,891 4,762 2,354 84.63 35.65 1,835 1,835 1,219 259 15.94 36.19 400 400 270 0 1.80 18.80 364 278 167 164 3.98 59.70
12 9,892 9,891 4,785 2,517 85.94 36.20 1,835 1,835 1,395 427 20.15 45.76 400 400 302 0 2.20 22.90 364 278 167 150 3.99 59.82
13 9,892 9,891 4,883 2,460 87.48 36.85 1,835 1,835 1,078 349 17.40 39.51 500 500 362 0 2.65 22.05 364 278 167 91 3.61 54.06
14 9,892 9,891 4,585 2,800 83.49 35.17 1,835 1,835 1,286 230 15.37 34.90 500 500 366 0 2.79 23.24 364 278 148 146 3.54 53.02
15 9,892 9,891 4,380 2,981 84.21 35.47 1,835 1,835 1,331 190 16.22 36.82 500 500 367 0 2.83 23.61 364 278 192 146 4.08 61.18
16 9,892 9,891 4,597 2,365 81.65 34.39 1,835 1,835 1,468 558 22.85 51.89 500 500 354 0 2.73 22.76 364 278 194 171 4.50 67.49
17 10,612 10,611 4,734 2,522 83.09 32.62 1,835 1,835 1,420 491 22.76 51.67 500 500 352 0 2.68 22.35 364 278 202 168 4.44 66.59
18 10,612 10,611 4,640 2,279 81.39 31.96 1,835 1,835 1,270 343 16.62 37.75 500 500 317 0 2.35 19.55 364 278 202 147 4.35 65.18
19 10,612 10,611 4,794 2,581 82.54 32.41 1,835 1,835 1,194 155 13.14 29.85 500 500 354 0 2.57 21.42 364 278 194 146 4.23 63.45
20 10,612 10,071 4,986 2,444 88.18 36.48 1,835 1,835 1,167 188 11.69 26.55 500 500 322 0 2.49 20.77 364 278 148 99 3.39 50.82
21 10,612 10,071 4,864 2,615 90.84 37.58 1,835 1,835 1,258 75 11.85 26.90 500 500 340 0 2.48 20.65 364 278 148 137 3.53 52.84
22 10,612 10,071 4,835 2,817 90.57 37.47 1,835 1,835 1,250 304 15.57 35.35 500 500 360 0 2.82 23.51 364 278 149 134 3.55 53.23
23 10,612 10,071 4,565 2,539 83.91 34.71 1,835 1,835 1,306 120 11.43 25.95 500 500 345 0 2.67 22.21 364 278 149 136 3.55 53.15
24 10,612 10,071 4,039 2,143 76.01 31.45 1,835 1,835 1,380 126 15.16 34.42 500 500 347 0 2.43 20.28 364 278 148 129 3.49 52.25
25 10,612 10,071 4,457 2,394 77.55 32.08 1,835 1,835 1,506 497 19.71 44.77 500 500 332 0 2.51 20.91 364 278 148 140 3.51 52.64
26 10,612 10,071 4,567 2,267 78.23 32.37 1,835 1,835 1,496 276 18.94 43.00 500 500 355 0 2.76 23.00 364 278 148 138 3.51 52.54
27 10,612 10,071 4,494 2,292 77.18 31.93 1,835 1,835 1,059 159 12.39 28.13 500 500 350 0 2.77 23.05 364 278 148 103 3.14 47.04
28 10,612 10,071 4,660 2,035 81.01 33.52 1,835 1,835 1,526 480 23.42 53.17 500 500 363 0 2.83 23.57 364 278 166 117 3.46 51.91
29 10,612 10,071 4,687 2,559 84.56 34.98 1,835 1,835 1,432 277 20.08 45.58 500 500 360 0 2.86 23.81 364 278 167 135 3.72 55.79
30 10,612 10,071 4,887 2,792 91.73 37.95 1,835 1,835 1,529 397 17.70 40.18 500 500 353 0 2.83 23.60 364 278 162 124 3.57 53.48
Total 10,612 10,071 - - 2,414.56 33.30 1,835 1,835 - - 451.90 34.20 500 500 - - 73.58 20.44 364 278 - - 113.72 56.82
May , 2022
Hydel Wind Solar Bagasse
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy % Load (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Generation Generation Generation
(GWh) W.r.t (GWh) W.r.t (GWh) W.r.t (GWh) W.r.t
Inst. Dep. Max Min Inst. Dep. Max Min Inst. Dep. Max Min Inst. Dep. Max Min
Dep. Cap Dep. Cap Dep. Cap Dep. Cap
1 10,612 10,071 5,185 3,421 99.99 41.37 1,835 1,835 1,457 577 21.61 49.06 500 500 352 0 2.82 23.54 364 278 164 122 3.34 50.11
2 10,612 10,071 5,258 3,565 106.25 43.96 1,835 1,835 1,609 1,005 32.34 73.43 500 500 344 0 2.60 21.68 364 278 138 90 3.09 46.27
3 10,612 10,071 5,327 4,019 115.24 47.68 1,835 1,835 1,615 1,035 31.77 72.14 500 500 359 0 2.77 23.11 364 278 138 108 3.16 47.30
4 10,612 10,071 5,359 3,826 116.67 48.27 1,835 1,835 1,217 30 13.43 30.49 500 500 336 0 2.47 20.62 364 278 139 110 2.94 44.06
5 10,612 10,071 5,524 3,842 116.32 48.12 1,835 1,835 875 105 9.12 20.71 500 500 352 0 2.73 22.76 364 278 139 73 3.14 47.13
6 10,612 10,071 5,534 4,201 117.37 48.56 1,835 1,835 1,404 330 17.36 39.41 500 500 349 0 2.61 21.79 364 278 142 118 3.28 49.22

STATE OF INDUSTRY REPORT 2022

7 10,612 10,071 5,446 4,156 115.88 47.94 1,835 1,835 1,183 585 19.44 44.14 500 500 355 0 2.75 22.91 364 278 139 119 3.18 47.63
8 10,612 10,071 5,580 4,480 119.35 49.38 1,835 1,835 1,483 435 22.20 50.42 500 500 351 0 2.68 22.32 364 278 165 117 3.24 48.50
9 10,612 10,071 5,562 4,393 119.28 49.35 1,835 1,835 1,370 584 23.80 54.04 500 500 360 0 2.83 23.58 364 278 208 142 3.87 58.07
10 10,612 10,071 5,522 4,290 120.88 50.01 1,835 1,835 785 137 12.83 29.14 500 500 350 0 2.73 22.76 364 278 167 118 3.89 58.30
11 10,612 10,071 5,594 4,294 122.16 50.54 1,835 1,835 803 167 9.06 20.58 500 500 331 0 2.59 21.60 364 278 167 155 3.91 58.60
12 10,612 10,071 5,605 4,321 121.83 50.40 1,835 1,835 1,025 304 14.13 32.08 500 500 358 0 2.67 22.21 364 278 166 132 3.79 56.79
13 10,612 10,071 5,578 4,416 121.17 50.13 1,835 1,835 1,084 257 12.11 27.49 500 500 358 0 2.91 24.29 364 278 169 157 3.92 58.76
14 10,612 10,071 5,583 4,378 121.32 50.19 1,835 1,835 1,517 626 27.11 61.56 500 500 354 0 2.89 24.06 364 278 167 134 3.76 56.36
15 10,612 10,071 5,617 4,241 118.02 48.83 1,835 1,835 1,667 929 33.27 75.54 500 500 362 0 2.86 23.85 364 278 168 144 3.89 58.31
16 10,612 10,071 5,482 4,027 116.83 48.34 1,835 1,835 1,620 684 30.23 68.65 500 500 352 0 2.77 23.11 364 278 177 133 3.67 54.97
17 10,612 10,071 5,569 4,187 120.11 49.69 1,835 1,835 1,400 349 23.07 52.38 500 500 346 0 2.77 23.09 364 278 178 161 4.01 60.15
18 10,612 10,071 5,748 4,482 117.99 48.81 1,835 1,835 1,161 401 17.05 38.71 500 500 341 0 2.69 22.44 364 278 176 149 3.99 59.81

219
STATISTICAL DATA
 220
Hydel Wind Solar Bagasse
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy % Load (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Generation Generation Generation
(GWh) W.r.t (GWh) W.r.t (GWh) W.r.t (GWh) W.r.t
Inst. Dep. Max Min Inst. Dep. Max Min Inst. Dep. Max Min Inst. Dep. Max Min
Dep. Cap Dep. Cap Dep. Cap Dep. Cap
19 10,612 10,071 5,606 4,132 118.55 49.05 1,835 1,835 1,090 400 16.54 37.56 500 500 356 0 2.79 23.26 364 278 174 133 3.73 55.95
20 10,612 10,071 5,654 4,169 120.54 49.87 1,835 1,835 1,640 918 33.50 76.07 500 500 343 0 2.69 22.41 364 278 120 90 2.71 40.56
21 10,612 10,071 5,614 4,225 118.48 49.02 1,835 1,835 1,734 1,279 36.68 83.29 500 500 342 0 2.69 22.46 364 278 148 110 3.10 46.43
22 10,612 10,071 5,594 4,302 117.60 48.65 1,835 1,835 1,690 997 36.50 82.89 500 500 357 0 2.84 23.65 364 278 154 91 3.41 51.07
23 10,612 10,071 5,212 3,931 111.91 46.30 1,835 1,835 1,644 845 32.14 72.98 500 500 316 0 2.27 18.90 364 278 156 139 3.56 53.31
24 10,612 10,431 5,357 4,142 110.65 44.20 1,835 1,835 1,520 173 19.87 45.12 500 500 377 0 3.03 25.29 364 278 155 107 3.54 53.02
25 10,612 10,431 5,015 3,877 108.39 43.29 1,835 1,835 1,317 344 20.23 45.94 500 500 360 0 2.92 24.37 364 278 153 105 3.37 50.44
STATISTICAL DATA

26 10,612 10,431 5,219 4,066 111.88 44.69 1,835 1,835 1,646 1,257 35.05 79.60 500 500 343 0 2.75 22.96 364 278 140 88 3.28 49.13
27 10,612 10,431 5,015 3,877 108.39 43.29 1,835 1,835 1,317 344 20.23 45.94 500 500 360 0 2.92 24.37 364 278 153 105 3.37 50.44
28 10,612 10,431 5,473 3,960 116.97 46.72 1,835 1,835 1,741 1,265 36.86 83.70 500 500 346 0 2.81 23.39 364 278 164 145 3.81 57.10
29 10,612 10,431 5,425 4,319 116.52 46.54 1,835 1,835 1,604 1,240 33.54 76.15 500 500 362 0 2.66 22.14 364 278 169 157 3.94 59.04
30 10,612 10,431 5,313 3,658 114.38 45.69 1,835 1,835 1,663 686 31.29 71.05 500 500 334 0 2.57 21.45 364 278 192 163 4.24 63.52
31 10,612 10,431 5,261 3,703 110.92 44.30 1,835 1,835 1,645 1,146 33.96 77.11 500 500 330 0 2.71 22.59 364 278 193 84 4.55 68.22
Total 10,612 10,431 - - 3,591.85 46.28 1,835 1,835 - - 756.32 55.40 500 500 - - 84.84 22.81 364 278 - - 110.66 53.50
June , 2022
Hydel Wind Solar Bagasse
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy % Load (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Generation Generation Generation
(GWh) W.r.t (GWh) W.r.t (GWh) W.r.t (GWh) W.r.t
Inst. Dep. Max Min Inst. Dep. Max Min Inst. Dep. Max Min Inst. Dep. Max Min
Dep. Cap Dep. Cap Dep. Cap Dep. Cap
1 10,612 10,431 4,945 3,743 105.10 41.98 1,835 1,835 1,681 1,022 32.30 73.34 500 500 351 0 2.77 23.11 364 278 193 169 4.42 66.23
2 10,612 10,431 4,855 3,954 104.25 41.64 1,835 1,835 1,494 724 26.57 60.34 500 500 349 0 2.85 23.75 364 278 183 133 4.26 63.89
3 10,612 10,431 4,707 3,671 100.86 40.29 1,835 1,835 1,702 836 26.94 61.16 500 500 359 0 2.97 24.77 364 278 189 157 4.19 62.85
4 10,612 10,431 4,700 3,673 100.08 39.97 1,835 1,835 1,648 967 33.13 75.23 500 500 350 0 2.89 24.05 364 278 189 150 3.18 47.63
5 10,612 10,431 4,775 3,364 100.59 40.18 1,835 1,835 1,675 801 32.33 73.42 500 500 338 0 2.84 23.64 364 278 187 174 4.33 64.96
6 10,612 10,431 4,962 3,725 103.67 41.41 1,835 1,835 1,676 826 30.17 68.49 500 500 348 0 2.86 23.81 364 278 228 162 4.46 66.77
7 10,612 10,431 5,155 3,464 106.61 42.58 1,835 1,835 1,756 1,254 36.42 82.69 500 500 361 0 2.91 24.29 364 278 182 151 4.24 63.55
8 10,612 10,431 5,065 3,679 104.24 41.64 1,835 1,835 1,759 1,545 39.42 89.51 500 500 358 0 2.86 23.82 364 278 182 160 4.05 60.73
9 10,612 10,431 5,407 4,011 108.66 43.40 1,835 1,835 1,739 1,357 38.62 87.69 500 500 359 0 2.91 24.26 364 278 184 162 4.20 63.02

STATE OF INDUSTRY REPORT 2022

10 10,612 10,431 5,331 4,019 111.73 44.63 1,835 1,835 1,662 941 32.95 74.82 500 500 352 0 2.83 23.55 364 278 184 152 4.26 63.83
11 10,612 10,431 5,120 3,100 107.63 42.99 1,835 1,835 1,553 800 30.40 69.03 500 500 338 0 2.66 22.16 364 278 187 136 3.94 59.00
12 10,612 10,431 4,970 3,792 105.07 41.97 1,835 1,835 1,328 666 21.75 49.40 500 500 325 0 2.57 21.44 364 278 183 147 4.18 62.72
13 10,612 10,431 5,169 3,735 104.81 41.87 1,835 1,835 1,120 225 14.04 31.88 500 500 334 0 2.63 21.95 364 278 182 174 4.33 64.93
14 10,612 10,431 5,225 3,860 106.38 42.49 1,835 1,835 1,444 134 15.14 34.37 500 500 339 0 2.71 22.58 364 278 182 176 4.30 64.42
15 10,612 10,431 5,269 3,751 109.78 43.85 1,835 1,835 1,713 803 32.28 73.30 500 500 344 0 2.78 23.16 364 278 181 124 3.69 55.34
16 10,612 10,431 5,271 3,466 106.93 42.71 1,835 1,835 1,736 1,525 39.10 88.78 500 500 341 0 2.66 22.16 364 278 139 118 3.21 48.18
17 10,612 10,431 5,464 4,128 115.26 46.04 1,835 1,835 1,724 1,269 37.63 85.45 500 500 307 0 2.11 17.60 364 278 138 130 3.27 49.00
18 10,612 10,431 5,644 4,158 115.72 46.22 1,835 1,835 1,512 764 29.33 66.60 500 500 343 0 2.38 19.87 364 278 137 114 3.12 46.72
19 10,612 10,431 5,338 3,938 112.35 44.88 1,835 1,835 1,570 706 29.85 67.77 500 500 393 0 2.41 20.06 364 278 137 106 3.19 47.87
20 10,612 10,431 5,267 3,562 106.99 42.74 1,835 1,835 1,738 1,360 38.66 87.78 500 500 374 0 2.07 17.25 364 278 136 107 3.04 45.56
21 10,612 10,431 5,714 3,627 112.41 44.90 1,835 1,835 1,665 336 32.11 72.91 500 500 355 0 1.82 15.19 364 278 135 78 3.13 46.88
22 10,612 10,431 5,807 4,224 126.52 50.54 1,835 1,835 339 6 3.11 7.07 500 500 350 0 2.60 21.70 364 278 136 115 3.19 47.87
23 10,612 10,431 5,720 4,310 125.41 50.09 1,835 1,835 1,109 46 10.30 23.38 500 500 359 0 2.94 24.48 364 278 139 131 3.22 48.26
24 10,612 10,431 5,716 4,102 119.59 47.77 1,835 1,835 1,287 88 12.01 27.27 500 500 363 0 3.02 25.17 364 278 136 131 3.20 47.93
25 10,612 10,431 5,638 4,511 122.24 48.83 1,835 1,835 1,338 613 22.22 50.45 500 500 369 0 3.08 25.66 364 278 136 129 3.20 47.94
26 10,612 10,431 5,761 4,688 125.76 50.23 1,835 1,835 1,081 232 15.39 34.94 500 500 364 0 3.02 25.19 364 278 135 121 3.23 48.35
27 10,612 10,431 5,628 4,694 124.10 49.57 1,835 1,835 896 95 13.12 29.78 500 500 343 0 2.78 23.13 364 278 134 101 2.99 44.78
28 10,612 10,431 5,794 4,811 125.35 50.07 1,835 1,835 1,218 164 14.02 31.85 500 500 338 0 2.79 23.25 364 278 120 100 2.80 42.03
29 10,612 10,431 5,698 4,774 125.20 50.01 1,835 1,835 1,717 517 31.28 71.03 500 500 343 0 2.70 22.52 364 278 123 106 2.82 42.26
30 10,612 10,431 5,881 4,774 125.44 50.10 1,835 1,835 1,767 1,429 39.04 88.65 500 500 338 0 2.66 22.18 364 278 132 113 2.92 43.82
Total 10,612 10,431 - - 3,263.61 43.45 1,835 1,835 - - 777.32 58.83 500 500 - - 78.32 21.76 364 278 - - 104.15 52.04
 Table 98
Daily Generation Capacity (MW), Daily Generation (GWh) & Load Management
July , 2021 August , 2021
Cap. (MW) Load (MW) Energy % Load Management (MW) Cap. (MW) Load (MW) Energy % Load Management (MW)
Gen. NTDC+ Gen. NTDC+
Days W.r.t DISCOs W.r.t DISCOs
Inst. Dep. Max Min (GWH) Furnaces Gen. Wapda Total Inst. Dep. Max Min (GWH) Furnaces Gen. Wapda Total
Dep. Cap Const. Dep. Cap Const.
Transf. Tranf.
1 37,261 33,566 22,206 20,207 513.82 63.78 2,557 56 752 0 3,365.00 37,261 33,566 22,150 19,209 500.55 62.13 2,378 43 0 0 2,421.00
2 37,261 33,566 22,697 19,131 512.82 63.66 2,527 44 0 0 2,571.00 37,261 33,566 22,518 19,014 505.22 62.72 2,363 43 0 0 2,406.00
3 37,261 33,566 23,182 19,037 497.94 61.81 2,809 5 0 0 2,814.00 37,261 33,566 23,355 19,918 523.51 64.99 2,493 43 0 73 2,609.00
4 37,261 33,566 21,818 18,142 488.91 60.69 3,079 5 0 0 3,084.00 37,261 33,566 23,380 19,395 515.81 64.03 2,177 48 0 0 2,225.00
5 37,261 33,566 23,316 18,512 508.90 63.17 2,720 5 0 0 2,725.00 37,261 33,566 23,473 20,520 531.28 65.95 2,389 47 0 102 2,538.00
6 37,261 33,566 23,840 20,615 539.72 67.00 2,557 5 278 118 2,958.00 37,261 33,566 22,515 17,193 478.13 59.35 2,190 6 0 0 2,196.00
7 37,261 33,566 23,868 21,333 551.08 68.41 2,566 50 0 0 2,616.00 37,261 33,566 23,202 19,999 523.19 64.95 2,383 44 0 868 3,295.00
8 37,261 33,566 24,100 21,022 555.33 68.94 2,575 46 457 107 3,185.00 37,261 33,566 22,081 18,762 504.92 62.68 2,090 47 0 0 2,137.00
9 37,261 33,566 24,303 20,811 549.59 68.22 2,387 5 0 222 2,614.00 37,261 33,566 23,050 19,283 511.88 63.54 2,325 45 0 0 2,370.00
10 37,261 33,566 23,101 20,984 534.29 66.32 2,549 43 1,688 25 4,305.00 37,261 33,566 23,998 19,555 529.82 65.77 2,110 46 0 0 2,156.00
11 37,261 33,566 22,778 19,807 511.33 63.47 2,632 46 0 0 2,678.00 37,261 33,566 24,467 20,203 540.08 67.04 1,971 44 0 80 2,095.00
12 37,261 33,566 21,859 16,958 457.23 56.76 2,361 47 0 0 2,408.00 37,261 33,566 24,564 20,945 549.55 68.22 2,054 47 0 50 2,151.00
13 37,261 33,566 22,346 16,563 473.80 58.81 2,520 43 0 0 2,563.00 37,261 33,566 24,190 20,704 540.08 67.04 2,091 50 0 0 2,141.00
14 37,261 33,566 21,416 16,988 473.83 58.82 2,417 43 0 0 2,460.00 37,261 33,566 22,168 19,010 504.70 62.65 1,722 47 0 0 1,769.00
15 37,261 33,566 22,925 18,348 505.22 62.71 2,666 48 0 0 2,714.00 37,261 33,566 21,971 17,555 481.29 59.75 1,847 46 0 15 1,908.00
16 37,261 33,566 22,523 19,292 511.87 63.54 2,579 9 2,118 0 4,706.00 37,261 33,566 23,936 19,207 521.72 64.76 2,053 49 0 0 2,102.00
17 37,261 33,566 22,951 20,349 522.30 64.83 2,440 98 2,718 0 5,256.00 37,261 33,566 24,346 20,156 542.84 67.39 1,903 48 0 0 1,951.00
18 37,261 33,566 23,199 21,157 535.58 66.48 1,797 1,403 547 46 3,793.00 37,261 33,566 23,575 20,595 533.52 66.23 1,745 47 0 0 1,792.00
19 37,261 33,566 22,555 19,628 511.57 63.50 2,390 5 0 0 2,395.00 37,261 33,566 22,505 17,921 492.55 61.14 1,641 41 0 0 1,682.00
20 37,261 33,566 19,895 15,670 426.91 52.99 1,621 8 0 0 1,629.00 37,261 33,566 23,309 18,434 500.34 62.11 2,315 49 0 0 2,364.00
21 37,261 33,566 19,815 15,062 416.12 51.65 1,244 8 0 0 1,252.00 37,261 33,566 23,076 18,879 505.38 62.74 2,336 53 0 0 2,389.00
22 37,261 33,566 21,177 17,607 460.79 57.20 1,226 9 0 0 1,235.00 37,261 33,566 22,435 18,938 501.35 62.23 2,283 46 0 0 2,329.00
23 37,261 33,566 21,714 18,562 485.34 60.25 1,930 8 0 0 1,938.00 37,261 33,566 23,856 19,358 526.84 65.40 2,508 46 0 0 2,554.00
24 37,261 33,566 22,994 19,470 513.50 63.74 1,852 8 0 40 1,900.00 37,261 33,666 24,356 20,571 546.59 67.65 2,559 47 0 0 2,606.00
25 37,261 33,566 23,847 20,973 532.96 66.16 1,960 48 0 200 2,208.00 37,261 33,666 24,407 20,564 549.85 68.05 2,531 50 0 0 2,581.00
26 37,261 33,566 23,551 21,079 540.09 67.04 2,471 44 0 0 2,515.00 37,261 33,666 24,312 20,472 550.28 68.11 2,416 47 0 0 2,463.00
27 37,261 33,566 22,806 20,142 520.73 64.64 2,335 45 0 0 2,380.00 37,261 33,666 23,904 20,373 532.34 65.89 2,704 3 0 0 2,707.00
28 37,261 33,566 21,879 18,417 485.63 60.28 2,366 47 0 0 2,413.00 37,261 33,666 22,802 19,390 516.38 63.91 2,411 51 0 0 2,462.00
29 37,261 33,566 22,207 17,181 483.01 59.96 2,294 43 0 0 2,337.00 37,261 33,666 22,101 19,303 496.98 61.51 2,376 48 0 0 2,424.00
30 37,261 33,566 22,353 18,634 503.62 62.52 2,555 43 0 0 2,598.00 37,261 33,666 21,823 18,625 485.08 60.04 2,323 33 0 0 2,356.00
31 37,261 33,566 21,980 18,465 491.04 60.95 2,296 46 0 0 2,342.00 37,361 33,666 21,053 15,703 456.42 56.49 2,637 49 0 0 2,686.00
September , 2021 October , 2021
Cap. (MW) Load (MW) Energy % Load Management (MW) Cap. (MW) Load (MW) Energy % Load Management (MW)
Gen. NTDC+ Gen. NTDC+
Days W.r.t DISCOs W.r.t DISCOs
Inst. Dep. Max Min (GWH) Furnaces Gen. Wapda Total Inst. Dep. Max Min (GWH) Furnaces Gen. Wapda Total
Dep. Cap Const. Dep. Cap Const.
Transf. Tranf.
1 37,361 33,666 21,784 17,868 483.52 59.84 2,236 45 0 114 2,395.00 37,361 33,816 20,174 17,359 456.77 56.28 2,569 46 0 0 2,615.00
2 37,361 33,666 22,435 18,563 499.62 61.84 2,448 47 0 0 2,495.00 37,361 33,816 19,935 14,598 433.54 53.42 2,443 43 0 0 2,486.00
3 37,361 33,666 21,324 17,825 478.12 59.18 2,411 8 0 0 2,419.00 37,361 33,816 20,015 15,968 439.51 54.15 2,513 46 0 0 2,559.00
4 37,361 33,666 21,854 17,336 476.30 58.95 2,506 41 0 0 2,547.00 37,361 33,816 19,836 15,956 433.88 53.46 2,422 47 0 0 2,469.00
5 37,361 33,666 22,420 18,257 497.65 61.59 2,456 46 0 0 2,502.00 37,361 33,816 20,001 15,352 426.56 52.56 2,419 5 0 0 2,424.00
6 37,361 33,816 23,422 19,221 525.66 64.77 2,467 44 0 0 2,511.00 37,361 33,816 20,000 16,365 438.46 54.02 2,284 46 0 0 2,330.00

STATE OF INDUSTRY REPORT 2022

7 37,361 33,816 23,246 20,032 530.73 65.39 2,502 42 0 0 2,544.00 37,361 33,816 18,563 15,961 415.12 51.15 2,467 7 2,719 0 5,193.00
8 37,361 33,816 21,884 18,464 479.46 59.08 2,697 44 0 0 2,741.00 37,361 33,816 19,390 15,062 414.85 51.12 2,506 57 0 0 2,563.00
9 37,361 33,816 20,157 17,185 456.09 56.20 2,425 46 0 0 2,471.00 37,361 33,816 19,635 15,855 435.54 53.67 2,237 45 0 0 2,282.00
10 37,361 33,816 19,092 16,289 422.21 52.02 2,362 9 0 0 2,371.00 37,361 33,816 18,097 15,144 407.40 50.20 2,527 39 0 0 2,566.00
11 37,361 33,816 17,787 14,703 401.28 49.44 2,260 46 0 0 2,306.00 37,361 33,816 18,137 13,737 383.03 47.20 2,365 41 0 0 2,406.00
12 37,361 33,816 18,163 14,492 391.77 48.27 2,275 46 0 0 2,321.00 37,361 33,816 18,360 14,228 389.92 48.04 2,056 44 0 0 2,100.00
13 37,361 33,816 20,379 15,445 438.05 53.97 2,540 41 0 0 2,581.00 37,361 33,816 17,495 14,220 384.13 47.33 2,163 41 0 0 2,204.00
14 37,361 33,816 21,236 17,369 468.67 57.75 2,601 43 0 0 2,644.00 37,361 33,816 17,245 13,725 371.56 45.78 2,312 39 0 0 2,351.00
15 37,361 33,816 22,090 17,698 489.44 60.31 2,471 46 0 0 2,517.00 37,361 33,816 16,286 13,195 356.77 43.96 2,345 0 0 0 2,345.00
16 37,361 33,816 22,469 17,720 494.93 60.98 2,549 46 0 0 2,595.00 37,361 33,816 16,759 13,095 360.37 44.40 2,279 22 0 0 2,301.00
17 37,361 33,816 21,666 18,068 489.94 60.37 2,529 4 0 0 2,533.00 37,361 33,816 16,079 13,223 353.93 43.61 2,067 46 0 0 2,113.00

221
STATISTICAL DATA

18 37,361 33,816 22,194 18,090 493.67 60.83 2,496 48 0 0 2,544.00 37,361 33,816 16,914 12,700 349.77 43.10 2,041 39 0 0 2,080.00
19 37,361 33,816 22,353 18,490 493.79 60.84 2,496 47 0 0 2,543.00 37,361 33,816 15,155 12,577 333.61 41.11 1,860 43 0 0 1,903.00
 222
Cap. (MW) Load (MW) Energy % Load Management (MW) Cap. (MW) Load (MW) Energy % Load Management (MW)
Gen. NTDC+ Gen. NTDC+
Days W.r.t DISCOs W.r.t DISCOs
Inst. Dep. Max Min (GWH) Furnaces Gen. Wapda Total Inst. Dep. Max Min (GWH) Furnaces Gen. Wapda Total
Dep. Cap Const. Dep. Cap Const.
Transf. Tranf.
20 37,361 33,816 22,368 18,937 501.86 61.84 2,454 44 0 0 2,498.00 37,361 33,816 16,131 11,682 332.60 40.98 2,077 39 921 0 3,037.00
21 37,361 33,816 20,978 16,335 449.95 55.44 2,478 48 0 0 2,526.00 37,361 33,816 16,518 12,697 343.96 42.38 2,357 41 0 0 2,398.00
22 37,361 33,816 19,684 15,616 430.93 53.10 2,461 47 0 0 2,508.00 37,361 33,816 14,825 12,737 334.12 41.17 2,829 0 0 0 2,829.00
23 37,361 33,816 19,124 15,224 417.33 51.42 2,347 47 0 0 2,394.00 37,361 33,816 14,505 11,679 314.97 38.81 2,298 39 0 0 2,337.00
24 37,361 33,816 19,075 15,630 416.00 51.26 2,475 47 0 0 2,522.00 37,361 33,816 13,680 10,554 291.36 35.90 2,216 39 0 0 2,255.00
25 37,361 33,816 20,382 15,877 442.12 54.48 2,403 47 0 0 2,450.00 37,361 33,816 14,510 9,754 290.53 35.80 2,210 39 0 0 2,249.00
26 37,361 33,816 20,592 16,705 445.72 54.92 2,396 47 0 0 2,443.00 37,361 33,816 14,552 10,217 297.08 36.60 2,418 40 0 0 2,458.00
27 37,361 33,816 21,171 17,847 471.37 58.08 2,325 45 0 0 2,370.00 37,361 33,816 14,723 10,322 297.35 36.64 2,471 39 0 0 2,510.00
STATISTICAL DATA

28 37,361 33,816 21,260 17,734 476.98 58.77 2,435 47 0 0 2,482.00 37,361 33,816 14,491 10,383 300.15 36.98 2,512 39 0 0 2,551.00
29 37,361 33,816 21,716 17,717 479.34 59.06 2,612 48 0 0 2,660.00 37,361 33,816 13,802 10,458 296.80 36.57 2,560 0 0 0 2,560.00
30 37,361 33,816 20,715 18,319 473.44 58.34 2,835 49 0 0 2,884.00 37,361 33,816 14,397 10,328 297.44 36.65 2,501 39 0 0 2,540.00
37,361 33,816 13,979 10,161 292.03 35.98 2,312 39 0 0 2,351.00
November , 2021 December, 2021
Cap. (MW) Load (MW) Energy % Load Management (MW) Cap. (MW) Load (MW) Energy % Load Management (MW)
Gen. NTDC+ Gen. NTDC+
Days W.r.t DISCOs W.r.t DISCOs
Inst. Dep. Max Min (GWH) Furnaces Gen. Wapda Total Inst. Dep. Max Min (GWH) Furnaces Gen. Wapda Total
Dep. Cap Const. Dep. Cap Const.
Transf. Tranf.
1 37,361 33,816 14,380 10,124 298.19 36.74 2,312 39 0 0 2,351.00 38,021 34,467 14,056 9,002 286.12 34.59 2,252 24 0 0 2,276.00
2 37,361 33,816 14,408 9,893 293.48 36.16 2,080 39 0 0 2,119.00 38,021 34,467 14,088 9,151 286.85 34.68 2,145 33 0 0 2,178.00
3 37,361 33,816 14,446 10,036 295.36 36.39 2,061 0 0 0 2,061.00 38,021 34,467 13,633 9,155 278.91 33.72 2,261 0 0 0 2,261.00
4 37,361 33,816 14,377 10,000 292.95 36.10 2,204 39 0 0 2,243.00 38,021 34,467 13,798 8,774 280.26 33.88 2,172 33 0 0 2,205.00
5 37,361 33,816 13,686 10,014 288.13 35.50 2,319 0 0 0 2,319.00 38,021 34,467 13,135 8,697 269.94 32.63 2,205 33 0 51 2,289.00
6 37,361 33,816 14,204 9,817 290.48 35.79 2,266 28 0 0 2,294.00 38,021 34,467 14,020 8,655 278.90 33.72 2,588 29 0 0 2,617.00
7 37,361 33,816 13,367 9,710 285.09 35.13 2,307 0 0 0 2,307.00 38,021 34,467 14,167 9,070 283.20 34.24 2,530 0 0 0 2,530.00
8 37,361 33,816 14,280 9,639 286.52 35.30 2,142 39 0 0 2,181.00 38,021 34,467 14,260 8,849 281.22 34.00 2,495 14 0 0 2,509.00
9 37,361 33,816 14,200 10,061 293.93 36.22 2,089 39 0 0 2,128.00 38,021 34,467 14,097 8,904 279.89 33.84 2,610 0 0 0 2,610.00
10 37,361 33,816 14,325 9,925 294.29 36.26 2,185 39 0 0 2,224.00 38,021 34,467 13,775 8,770 278.45 33.66 2,277 0 0 0 2,277.00
11 37,361 33,816 14,130 9,924 291.20 35.88 2,430 0 0 0 2,430.00 38,021 34,467 13,798 8,594 275.57 33.31 2,540 0 0 0 2,540.00
12 37,361 33,816 13,186 9,629 282.36 34.79 2,368 1 0 0 2,369.00 38,021 34,467 13,364 8,629 269.24 32.55 2,266 14 0 0 2,280.00

STATE OF INDUSTRY REPORT 2022

13 37,361 33,816 13,749 9,399 281.10 34.64 2,195 39 0 0 2,234.00 38,021 34,467 13,913 8,309 272.33 32.92 2,346 14 0 0 2,360.00
14 37,361 33,816 13,088 9,296 274.00 33.76 2,440 0 0 0 2,440.00 38,021 34,467 14,117 8,625 276.71 33.45 2,366 14 0 60 2,440.00
15 37,361 33,816 13,983 9,216 279.24 34.41 2,527 0 0 0 2,527.00 38,021 34,467 14,255 7,892 268.19 32.42 2,484 14 0 0 2,498.00
16 37,361 33,816 13,873 9,268 280.68 34.58 2,453 0 0 0 2,453.00 38,021 34,467 14,617 7,392 270.55 32.71 2,296 14 0 0 2,310.00
17 37,361 33,816 13,836 9,171 279.91 34.49 2,372 0 0 0 2,372.00 38,021 34,467 14,310 8,330 282.86 34.19 2,415 0 0 0 2,415.00
18 37,361 33,816 13,905 9,037 280.62 34.58 2,441 0 0 0 2,441.00 38,021 34,467 15,028 8,899 297.47 35.96 2,209 14 0 0 2,223.00
19 37,361 33,816 13,097 8,952 274.69 33.85 2,256 2 0 0 2,258.00 38,021 34,467 15,174 9,796 305.35 36.91 1,688 17 0 0 1,705.00
20 37,361 33,816 13,644 8,348 273.64 33.72 2,408 0 0 0 2,408.00 38,021 34,467 15,098 8,877 295.96 35.78 2,379 14 0 0 2,393.00
21 37,361 33,816 13,081 8,770 270.19 33.29 2,544 39 0 0 2,583.00 38,021 34,467 15,073 9,234 300.16 36.29 2,510 14 0 0 2,524.00
22 37,361 33,816 13,810 8,554 270.75 33.36 2,323 39 0 0 2,362.00 38,021 34,467 15,075 9,052 299.53 36.21 2,591 14 0 0 2,605.00
23 37,361 33,816 13,965 8,814 275.66 33.97 2,484 39 0 0 2,523.00 38,021 34,467 14,878 9,437 299.62 36.22 2,514 14 0 0 2,528.00
24 37,361 33,816 14,025 9,026 278.84 34.36 2,263 33 0 0 2,296.00 38,021 34,467 14,388 9,191 294.86 35.65 2,586 0 0 0 2,586.00
25 37,361 33,816 14,060 8,877 277.66 34.21 2,584 0 0 0 2,584.00 38,021 34,467 14,415 9,161 287.01 34.70 2,604 14 0 0 2,618.00
26 37,361 33,816 13,374 8,962 277.73 34.22 2,367 0 0 0 2,367.00 38,021 34,467 13,965 8,351 275.25 33.27 2,279 14 0 0 2,293.00
27 37,361 33,861 13,725 8,823 277.31 34.12 2,538 0 0 0 2,538.00 38,021 34,467 14,715 8,342 283.87 34.32 2,505 14 0 0 2,519.00
28 37,361 33,861 13,311 8,928 272.63 33.55 2,332 33 0 0 2,365.00 38,021 34,467 15,220 8,845 291.58 35.25 2,299 14 0 0 2,313.00
29 37,361 33,861 14,003 8,665 276.23 33.99 2,412 29 0 0 2,441.00 38,021 34,467 15,250 9,385 300.86 36.37 2,339 11 0 0 2,350.00
30 37,361 33,816 20,715 18,319 473.44 58.34 2,835 49 0 0 2,884.00 38,021 34,467 15,043 9,426 300.65 36.35 2,262 11 0 0 2,273.00
38,021 34,467 14,537 9,335 293.35 35.46 2,865 0 0 0 2,865.00
 January , 2022 February, 2022
Cap. (MW) Load (MW) Energy % Load Management (MW) Cap. (MW) Load (MW) Energy % Load Management (MW)
Gen. NTDC+ Gen. NTDC+
Days W.r.t DISCOs W.r.t DISCOs
Inst. Dep. Max Min (GWH) Furnaces Gen. Wapda Total Inst. Dep. Max Min (GWH) Furnaces Gen. Wapda Total
Dep. Cap Const. Dep. Cap Const.
Transf. Tranf.
1 38,021 34,467 14,717 9,008 294.71 35.63 2,768 1 0 0 2,769.00 38,021 34,467 14,730 9,446 297.80 36.00 2,581 14 0 0 2,595.00
2 38,021 34,467 13,893 9,260 284.82 34.43 2,410 14 0 0 2,424.00 38,021 34,467 14,706 9,448 301.21 36.41 2,544 14 0 0 2,558.00
3 38,021 34,467 14,093 8,784 287.53 34.76 2,709 14 0 0 2,723.00 38,171 34,617 14,893 8,902 295.00 35.51 2,430 14 0 0 2,444.00
4 38,021 34,467 13,982 8,135 275.03 33.25 2,649 11 0 0 2,660.00 38,171 34,617 14,647 9,324 297.58 35.82 2,269 0 0 0 2,269.00
5 38,021 34,467 13,316 6,838 241.86 29.24 2,077 0 0 0 2,077.00 38,171 34,617 14,706 9,244 291.67 35.11 2,325 14 0 0 2,339.00
6 38,021 34,467 13,933 8,489 283.22 34.24 2,862 0 0 0 2,862.00 38,171 34,617 14,376 9,072 284.01 34.19 2,241 14 0 0 2,255.00
7 38,021 34,467 12,828 8,071 258.94 31.30 2,471 2 0 0 2,473.00 38,171 34,617 14,839 8,960 292.73 35.24 2,098 14 0 0 2,112.00
8 38,021 34,467 13,951 7,806 268.05 32.40 2,579 14 0 0 2,593.00 38,171 34,617 14,796 8,989 294.87 35.49 2,176 14 0 0 2,190.00
9 38,021 34,467 13,660 8,613 270.02 32.64 2,473 14 0 0 2,487.00 38,171 34,617 14,922 9,079 295.96 35.62 2,249 14 0 0 2,263.00
10 38,021 34,467 14,394 8,470 280.01 33.85 2,675 14 0 0 2,689.00 38,171 34,617 14,795 9,496 296.58 35.70 2,518 14 0 0 2,532.00
11 38,021 34,467 14,460 8,971 284.66 34.41 2,261 14 0 0 2,275.00 38,171 34,617 14,281 9,235 294.06 35.39 2,556 0 0 0 2,556.00
12 38,021 34,467 14,740 9,144 286.42 34.62 2,259 14 0 0 2,273.00 38,171 34,617 14,616 9,329 291.03 35.03 2,082 14 0 0 2,096.00
13 38,021 34,467 14,785 9,175 291.67 35.26 2,328 14 0 0 2,342.00 38,171 34,617 14,175 9,154 286.06 34.43 2,147 0 0 0 2,147.00
14 38,021 34,467 14,085 9,398 290.14 35.07 2,314 0 0 0 2,314.00 38,171 34,617 14,431 9,153 292.67 35.23 2,123 14 0 0 2,137.00
15 38,021 34,467 14,687 9,048 293.61 35.49 2,403 14 0 0 2,417.00 38,171 34,617 14,473 9,454 291.58 35.10 2,214 14 0 0 2,228.00
16 38,021 34,467 13,960 9,106 284.52 34.40 2,218 14 0 0 2,232.00 38,171 34,617 14,530 9,496 290.89 35.01 2,496 14 0 0 2,510.00
17 38,021 34,467 14,994 8,943 292.82 35.40 2,427 14 0 0 2,441.00 38,171 34,617 14,409 9,400 289.06 34.79 2,445 14 0 0 2,459.00
18 38,021 34,467 14,893 9,070 292.26 35.33 2,335 14 0 0 2,349.00 38,171 34,617 13,910 9,319 286.21 34.45 2,222 0 0 0 2,222.00
19 38,021 34,467 14,953 9,429 297.84 36.01 2,352 14 0 0 2,366.00 38,171 34,617 14,198 8,825 286.60 34.50 2,207 14 0 0 2,221.00
20 38,021 34,467 14,782 9,323 293.93 35.53 2,366 14 0 0 2,380.00 38,171 34,617 13,643 9,103 277.47 33.40 2,080 14 0 0 2,094.00
21 38,021 34,467 14,349 9,320 293.08 35.43 2,771 0 0 0 2,771.00 38,171 34,617 14,391 8,980 285.29 34.34 2,288 14 0 0 2,302.00
22 38,021 34,467 13,973 8,408 277.53 33.55 2,406 14 0 0 2,420.00 38,171 34,617 13,440 8,958 276.83 33.32 2,439 14 0 0 2,453.00
23 38,021 34,467 14,110 8,581 279.27 33.76 2,719 14 0 0 2,733.00 36,573 34,617 14,259 8,727 283.25 34.09 2,404 14 0 0 2,418.00
24 38,021 34,467 14,915 8,599 289.78 35.03 2,618 14 0 0 2,632.00 36,573 34,617 14,381 9,127 287.61 34.62 2,294 14 0 0 2,308.00
25 38,021 34,467 14,881 9,040 295.00 35.66 2,521 14 0 0 2,535.00 36,573 34,617 14,108 9,138 284.91 34.29 2,758 0 0 0 2,758.00
26 38,021 34,467 14,974 9,256 294.36 35.58 2,614 14 0 0 2,628.00 36,573 34,617 13,786 8,156 273.25 32.89 2,635 0 0 0 2,635.00
27 38,021 34,467 14,765 9,387 291.45 35.23 2,571 14 0 0 2,585.00 36,573 34,617 13,372 9,066 280.13 33.72 1,808 565 0 0 2,373.00
28 38,021 34,467 14,219 9,270 292.59 35.37 2,394 0 0 0 2,394.00 36,573 34,617 14,006 8,526 245.46 29.54 2,235 14 0 64 2,313.00
29 38,021 34,467 14,405 8,743 286.46 34.63 2,407 0 0 0 2,407.00
30 38,021 34,467 13,670 8,868 279.04 33.73 2,462 0 0 0 2,462.00
31 38,021 34,467 14,405 8,570 284.50 34.39 2,368 14 0 0 2,382.00
March , 2022 April, 2022
Cap. (MW) Load (MW) Energy % Load Management (MW) Cap. (MW) Load (MW) Energy % Load Management (MW)
Gen. NTDC+ Gen. NTDC+
Days W.r.t DISCOs W.r.t DISCOs
Inst. Dep. Max Min (GWH) Furnaces Gen. Wapda Total Inst. Dep. Max Min (GWH) Furnaces Gen. Wapda Total
Dep. Cap Const. Dep. Cap Const.
Transf. Tranf.
1 36,573 34,617 14,057 9,280 288.63 34.74 2,245 14 0 94 2,353.00 38,068 35,999 18,599 14,733 392.13 45.39 2,105 5 0 0 2,110.00
2 36,573 34,617 13,726 9,100 281.02 33.83 2,252 14 0 0 2,266.00 38,068 35,999 19,405 15,178 408.36 47.27 1,738 20 0 0 1,758.00
3 36,573 34,590 13,616 9,030 280.03 33.73 2,157 14 0 0 2,171.00 38,068 35,999 19,813 14,255 413.64 47.88 745 26 0 0 771.00
4 36,573 34,590 13,825 9,258 282.08 33.98 2,157 0 0 0 2,157.00 38,086 35,999 20,239 15,178 428.72 49.62 1,681 18 0 0 1,699.00
5 36,573 34,590 14,003 9,381 289.13 34.83 2,211 14 0 0 2,225.00 38,086 36,017 19,608 15,148 419.38 48.52 1,152 183 1,146 0 2,481.00
6 37,718 35,649 13,476 9,581 282.45 33.01 2,484 14 0 0 2,498.00 38,086 36,017 20,992 15,576 440.82 51.00 1,137 18 0 0 1,155.00
7 37,718 35,649 13,916 8,978 281.25 32.87 2,153 14 0 0 2,167.00 38,086 36,017 21,115 15,746 447.94 51.82 1,372 15 0 0 1,387.00
8 38,018 35,949 14,317 9,587 293.63 34.03 2,370 14 0 150 2,534.00 38,086 36,017 20,101 16,018 438.77 50.76 1,967 23 80 0 2,070.00

STATE OF INDUSTRY REPORT 2022

9 38,018 35,949 14,613 9,617 299.55 34.72 2,274 14 0 0 2,288.00 38,086 36,017 18,796 15,320 414.29 47.93 1,836 186 2,081 0 4,103.00
10 38,018 35,949 14,895 10,177 303.73 35.20 2,248 14 0 0 2,262.00 38,086 36,017 19,960 16,176 427.41 49.45 1,837 188 1,061 0 3,086.00
11 38,018 35,949 14,739 10,557 311.18 36.07 2,280 0 0 0 2,280.00 38,086 36,017 20,294 16,066 431.18 49.88 1,914 187 1,373 0 3,474.00
12 38,018 35,949 15,152 10,460 315.81 36.60 2,147 14 0 0 2,161.00 38,086 36,017 19,905 16,160 432.55 50.04 2,096 188 512 0 2,796.00
13 38,018 35,949 15,416 11,324 325.45 37.72 2,226 14 0 0 2,240.00 38,186 36,117 20,081 16,362 434.73 50.15 1,939 186 1,494 0 3,619.00
14 38,018 35,949 16,334 11,836 338.20 39.20 2,342 14 0 0 2,356.00 38,186 36,117 19,711 17,017 438.04 50.53 2,000 186 88 0 2,274.00
15 38,018 35,949 16,934 12,487 354.14 41.05 2,454 0 464 0 2,918.00 38,186 36,117 19,654 16,561 433.09 49.96 1,752 81 249 0 2,082.00
16 38,018 35,949 17,486 13,289 368.30 42.69 2,314 14 0 0 2,328.00 38,186 36,117 20,705 16,790 439.50 50.70 2,393 82 1,002 0 3,477.00
17 38,018 35,949 17,748 13,743 375.15 43.48 2,145 17 0 0 2,162.00 38,906 36,837 21,005 16,906 440.61 49.84 1,903 82 58 0 2,043.00
18 38,018 35,949 17,206 14,197 377.95 43.81 2,004 5 0 0 2,009.00 38,906 36,837 20,640 16,418 439.74 49.74 2,277 80 573 0 2,930.00
19 38,018 35,949 17,135 12,900 359.82 41.70 2,160 5 0 0 2,165.00 38,906 36,837 20,955 16,982 437.00 49.43 1,995 81 623 0 2,699.00

223
STATISTICAL DATA

20 38,018 35,949 17,157 14,063 371.66 43.08 2,067 9 0 0 2,076.00 38,893 36,039 20,695 16,209 432.71 50.03 2,073 82 496 0 2,651.00
21 38,018 35,949 17,616 14,130 378.46 43.87 2,231 19 0 0 2,250.00 38,893 36,039 19,329 16,169 423.98 49.02 1,716 81 0 0 1,797.00
 224
Cap. (MW) Load (MW) Energy % Load Management (MW) Cap. (MW) Load (MW) Energy % Load Management (MW)
Gen. NTDC+ Gen. NTDC+
Days W.r.t DISCOs W.r.t DISCOs
Inst. Dep. Max Min (GWH) Furnaces Gen. Wapda Total Inst. Dep. Max Min (GWH) Furnaces Gen. Wapda Total
Dep. Cap Const. Dep. Cap Const.
Transf. Tranf.
22 38,018 35,949 15,903 14,007 359.77 41.70 2,278 0 1,687 0 3,965.00 38,893 36,039 19,782 15,489 421.45 48.73 2,153 80 0 0 2,233.00
23 38,018 35,949 16,955 14,185 373.58 43.30 2,187 14 0 0 2,201.00 38,893 36,039 20,579 16,250 432.05 49.95 1,859 83 398 0 2,340.00
24 38,018 35,949 17,124 13,939 368.92 42.76 2,266 20 234 0 2,520.00 38,893 36,039 19,979 16,425 432.42 49.99 2,150 81 0 0 2,231.00
25 38,018 35,949 16,744 14,229 373.70 43.31 2,250 17 0 0 2,267.00 38,893 36,039 20,054 16,729 433.09 50.07 1,864 80 1,658 0 3,602.00
26 38,018 35,949 17,318 13,668 371.77 43.09 2,163 16 0 0 2,179.00 38,893 36,039 20,910 16,421 436.63 50.48 2,120 136 1,639 0 3,895.00
27 38,018 35,949 17,213 13,569 368.12 42.67 2,099 20 0 0 2,119.00 38,893 36,039 20,393 16,736 434.39 50.22 2,088 189 3,152 0 5,429.00
28 38,068 35,999 16,752 14,174 370.63 42.90 2,369 14 370 0 2,753.00 38,893 36,039 20,758 16,401 435.55 50.36 2,134 236 2,352 0 4,722.00
STATISTICAL DATA

29 38,068 35,999 16,747 14,284 380.58 44.05 2,610 14 1,307 0 3,931.00 38,893 36,039 20,252 17,142 446.51 51.62 2,307 199 2,099 0 4,605.00
30 38,068 35,999 15,592 13,866 352.49 40.80 2,398 14 3,014 0 5,426.00 38,893 36,039 20,318 16,876 441.74 51.07 2,415 88 2,506 0 5,009.00
31 38,068 35,999 16,553 13,006 345.41 39.98 2,092 122 2,813 0 5,027.00
May, 2022 June, 2022
Cap. (MW) Load (MW) Energy % Load Management (MW) Cap. (MW) Load (MW) Energy % Load Management (MW)
Gen. NTDC+ Gen. NTDC+
Days W.r.t DISCOs W.r.t DISCOs
Inst. Dep. Max Min (GWH) Furnaces Gen. Wapda Total Inst. Dep. Max Min (GWH) Furnaces Gen. Wapda Total
Dep. Cap Const. Dep. Cap Const.
Transf. Tranf.
1 38,893 36,039 22,467 18,575 492.10 56.89 1,879 75 816 20 2,790.00 40,156 37,662 19,832 17,646 449.15 49.69 2,397 9 4,669 0 7,075.00
2 38,893 36,039 21,518 19,044 487.66 56.38 1,900 53 0 40 1,993.00 40,156 37,662 19,912 17,928 460.93 50.99 2,373 10 4,678 0 7,061.00
3 38,893 36,039 19,425 16,615 439.81 50.85 1,666 53 0 0 1,719.00 40,156 37,662 20,327 18,652 465.41 51.49 2,857 6 2,870 0 5,733.00
4 38,893 36,039 17,915 15,087 395.82 45.76 1,748 53 0 35 1,836.00 40,156 37,662 20,225 18,762 465.39 51.49 2,660 10 3,961 0 6,631.00
5 38,893 36,039 18,870 15,877 414.13 47.88 1,836 53 0 0 1,889.00 40,156 37,662 21,175 18,794 477.66 52.85 2,389 11 3,026 0 5,426.00
6 38,893 36,039 19,750 14,792 417.77 48.30 2,468 12 0 0 2,480.00 40,156 37,662 21,456 18,943 484.33 53.58 2,492 11 4,550 0 7,053.00
7 38,893 36,039 20,409 16,671 453.02 52.38 2,519 12 0 230 2,761.00 40,156 37,662 22,010 19,556 501.04 55.43 2,628 9 3,198 0 5,835.00
8 38,893 36,039 21,671 17,803 472.33 54.61 2,550 12 0 20 2,582.00 38,086 36,017 20,101 16,018 438.77 50.76 1,967 23 80 0 2,070.00
9 38,893 36,039 22,314 18,719 495.19 57.25 2,720 12 0 0 2,732.00 38,086 36,017 18,796 15,320 414.29 47.93 1,836 186 2,081 0 4,103.00
10 38,893 36,039 22,440 18,030 498.45 57.63 2,692 12 0 0 2,704.00 40,156 37,662 22,005 20,182 507.34 56.13 2,623 10 2,667 0 5,300.00
11 38,893 36,039 22,248 19,635 503.82 58.25 2,447 12 1,411 0 3,870.00 40,156 37,662 21,459 17,861 489.32 54.14 3,315 5 3,488 0 6,808.00
12 38,893 36,039 22,529 20,128 513.64 59.39 2,479 13 1,118 0 3,610.00 40,156 37,662 21,069 18,556 476.30 52.70 2,640 5 1,863 0 4,508.00
13 38,893 36,039 22,131 20,482 512.84 59.29 2,911 6 28 430 3,375.00 40,156 37,662 21,124 19,043 482.98 53.43 2,815 10 3,842 0 6,667.00
14 38,893 36,039 23,074 20,548 522.95 60.46 2,412 9 1,066 0 3,487.00 40,156 37,662 21,759 18,772 481.30 53.25 2,656 11 4,298 0 6,965.00

STATE OF INDUSTRY REPORT 2022

15 38,893 36,039 22,434 20,005 515.12 59.56 2,437 10 460 0 2,907.00 40,156 37,662 21,535 19,576 498.13 55.11 3,090 10 4,048 0 7,148.00
16 38,893 36,039 22,372 20,529 514.69 59.51 2,464 7 1,354 0 3,825.00 40,156 37,662 22,305 15,543 499.48 55.26 2,793 10 1,861 130 4,794.00
17 38,893 36,039 21,844 19,617 498.20 57.60 2,966 4 1,063 0 4,033.00 40,156 37,662 19,987 16,009 434.04 48.02 3,109 11 0 70 3,190.00
18 38,893 36,039 20,415 18,710 466.03 53.88 2,365 9 3,960 0 6,334.00 40,156 37,662 19,476 16,172 421.55 46.64 2,870 10 893 60 3,833.00
19 38,893 36,039 20,700 18,037 461.01 53.30 2,444 10 2,895 0 5,349.00 40,156 37,662 18,556 14,326 408.44 45.19 2,959 9 617 150 3,735.00
20 38,893 36,039 21,066 18,343 471.19 54.48 2,315 5 1,449 0 3,769.00 40,156 37,662 18,867 13,959 408.46 45.19 2,556 10 1,168 80 3,814.00
21 38,893 36,039 22,035 19,482 495.33 57.27 2,358 9 902 0 3,269.00 40,156 37,662 16,015 13,664 356.12 39.40 2,539 9 0 80 2,628.00
22 38,893 36,039 21,048 17,856 484.24 55.99 2,552 8 0 0 2,560.00 40,156 37,662 17,272 12,252 362.53 40.11 2,634 10 0 80 2,724.00
23 38,893 36,039 20,221 16,740 447.40 51.73 2,033 9 0 0 2,042.00 40,156 37,662 17,803 14,731 398.40 44.08 2,451 11 1,893 110 4,465.00
24 38,893 36,399 20,394 16,749 449.25 51.43 2,563 10 630 0 3,203.00 40,156 37,662 19,279 15,645 420.83 46.56 2,724 9 1,693 0 4,426.00
25 38,893 36,399 20,002 17,054 447.71 51.25 2,259 9 1,646 0 3,914.00 40,156 37,662 19,945 17,377 448.92 49.67 2,376 9 3,056 0 5,441.00
26 38,893 36,399 20,460 18,653 467.12 53.47 2,393 9 3,136 0 5,538.00 40,156 37,662 20,782 18,217 471.78 52.19 2,679 10 1,535 0 4,224.00
27 38,893 36,399 20,002 17,054 447.71 51.25 2,259 9 1,646 0 3,914.00 40,156 37,662 21,363 19,453 491.99 54.43 2,904 9 4,436 0 7,349.00
28 38,893 36,399 20,682 18,569 468.06 53.58 2,630 8 2,874 0 5,512.00 40,156 37,662 21,412 20,046 490.97 54.32 2,451 10 5,662 0 8,123.00
29 40,156 37,662 20,184 18,482 463.41 51.27 2,175 7 914 0 3,096.00 40,156 37,662 21,906 20,209 506.36 56.02 2,567 11 5,360 0 7,938.00
30 40,156 37,662 20,207 17,916 451.46 49.95 2,227 9 2,626 0 4,862.00 40,156 37,662 21,771 20,092 505.90 55.97 2,715 11 3,511 0 6,237.00
31 40,156 37,662 20,043 18,053 459.19 50.80 2,547 9 3,218 0 5,774.00
 Table 99
Sector wise Daily Generation Capacity (MW), Daily Energy Generation (GWh) and % age Plant Utilization
July , 2021
GENCOs IPPS Thermal Nuclear
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Day Generation Day Generation
(GWh) W.r.t (GWh) W.r.t (GWh) W.r.t
Installed Dependable Max Min Installed Dependable Max Min Installed Dependable Max Min
Dep. Cap Dep. Cap Dep. Cap
1 5,782 4,014 1,517 1,474 37.12 38.53 1 17,116 15,655 11,729 10,877 272.20 72.45 1 2,490 2,305 2,285 2,276 54.94 99.32
2 5,782 4,014 1,525 1,015 35.75 37.11 2 17,116 15,655 12,191 9,728 274.39 73.03 2 2,490 2,305 2,281 2,274 54.54 98.59
3 5,782 4,014 1,363 1,044 30.70 31.86 3 17,116 15,655 13,103 10,019 276.11 73.49 3 2,490 2,305 2,255 1,997 49.60 89.65
4 5,782 4,014 1,367 1,260 32.16 33.38 4 17,116 15,655 12,131 9,159 264.23 70.32 4 2,490 2,305 2,019 2,009 48.11 86.96
5 5,782 4,014 1,359 1,203 32.69 33.93 5 17,116 15,655 13,472 9,466 285.01 75.86 5 2,490 2,305 2,271 2,013 49.99 90.36
6 5,782 4,014 1,410 1,281 32.66 33.90 6 17,116 15,655 13,629 11,974 308.89 82.21 6 2,490 2,305 2,276 2,270 54.50 98.51
7 5,782 4,014 1,487 1,399 35.42 36.76 7 17,116 15,655 13,519 11,755 312.98 83.30 7 2,490 2,305 2,275 2,270 54.39 98.32
8 5,782 4,014 1,519 1,404 35.69 37.04 8 17,116 15,655 13,519 12,013 313.20 83.36 8 2,490 2,305 2,277 2,268 54.37 98.27
9 5,782 4,014 1,545 1,255 36.72 38.12 9 17,116 15,655 13,409 11,111 303.61 80.81 9 2,490 2,305 2,277 2,173 53.73 97.12
10 5,782 4,014 1,372 1,231 33.27 34.54 10 17,116 15,655 12,993 12,037 298.19 79.36 10 2,490 2,305 2,278 2,263 54.38 98.31
11 5,782 4,014 1,373 1,173 32.18 33.40 11 17,116 15,655 12,573 11,183 286.52 76.26 11 2,490 2,305 2,276 2,172 54.07 97.74
12 5,782 4,014 1,241 961 27.16 28.19 12 17,116 15,655 12,820 8,906 245.05 65.22 12 2,490 2,305 2,283 2,140 53.08 95.95
13 5,782 4,014 1,140 943 25.56 26.53 13 17,116 15,655 12,434 7,367 245.77 65.41 13 2,490 2,305 2,283 2,270 54.54 98.60
14 5,782 4,014 1,130 941 25.02 25.97 14 17,116 15,655 11,737 8,085 232.63 61.91 14 2,490 2,305 2,286 2,276 54.82 99.10
15 5,782 4,014 1,126 945 25.44 26.41 15 17,116 15,655 11,548 8,565 245.80 65.42 15 2,490 2,305 2,285 2,273 54.76 98.99
16 5,782 4,014 1,136 1,105 26.89 27.91 16 17,116 15,655 11,290 9,897 258.20 68.72 16 2,490 2,305 2,281 2,276 54.56 98.63
17 5,782 4,014 1,265 1,094 26.92 27.95 17 17,116 15,655 11,653 10,277 262.91 69.97 17 2,490 2,305 2,281 2,266 54.73 98.92
18 5,782 4,014 1,368 1,271 32.56 33.80 18 17,116 15,655 11,261 10,269 256.94 68.39 18 2,490 2,305 2,274 2,221 54.09 97.77
19 5,782 4,014 1,409 1,040 30.98 32.15 19 17,116 15,655 11,166 8,319 243.42 64.79 19 2,490 2,305 2,259 2,246 54.20 97.97
20 5,782 4,014 1,043 676 18.48 19.18 20 17,116 15,655 8,081 5,359 160.71 42.77 20 2,490 2,305 2,276 2,085 53.00 95.80
21 5,782 4,014 759 385 15.77 16.37 21 17,116 15,655 8,183 5,375 158.54 42.19 21 2,490 2,305 2,272 2,084 52.68 95.22
22 5,782 4,014 1,024 740 19.51 20.25 22 17,116 15,655 9,725 7,259 205.78 54.77 22 2,490 2,305 2,276 2,247 54.44 98.41
23 5,782 4,014 1,029 852 22.56 23.42 23 17,116 15,655 10,966 8,594 234.40 62.39 23 2,490 2,305 2,277 2,270 54.45 98.42
24 5,782 4,014 1,000 852 22.13 22.97 24 17,116 15,655 11,610 10,058 257.85 68.63 24 2,490 2,305 2,278 2,272 54.61 98.72
25 5,782 4,014 1,042 844 21.99 22.83 25 17,116 15,655 11,731 10,431 266.72 70.99 25 2,490 2,305 2,280 2,268 54.50 98.51
26 5,782 4,014 1,214 901 26.08 27.07 26 17,116 15,655 11,860 10,146 267.05 71.08 26 2,490 2,305 2,279 2,266 54.67 98.82
27 5,782 4,014 1,220 956 27.23 28.26 27 17,116 15,655 11,013 8,876 240.96 64.13 27 2,490 2,305 2,281 2,245 54.47 98.46
28 5,782 4,014 1,022 753 22.30 23.15 28 17,116 15,655 9,217 6,767 197.44 52.55 28 2,490 2,305 2,281 2,274 54.67 98.83
29 5,782 4,014 1,021 828 22.06 22.90 29 17,116 15,655 9,753 6,601 201.47 53.62 29 2,490 2,305 2,283 2,271 54.44 98.41
30 5,782 4,014 1,011 831 21.95 22.78 30 17,116 15,655 9,820 7,668 216.26 57.56 30 2,490 2,305 2,283 2,277 55.23 99.84
31 5,782 4,014 1,001 828 21.33 22.14 31 17,116 15,655 9,488 7,041 202.42 53.87 31 2,490 2,305 2,283 2,013 51.05 92.27
Total 5,782 4,014 - - 856.29 28.67 Total 17,116 15,655 - - 7,795.63 66.93 Total 2,490 2,305 - - 1,665.59 97.12
August , 2021
GENCOs IPPS Thermal Nuclear
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Day Generation Day Generation
(GWh) W.r.t (GWh) W.r.t (GWh) W.r.t
Installed Dependable Max Min Installed Dependable Max Min Installed Dependable Max Min
Dep. Cap Dep. Cap Dep. Cap
1 5,782 4,014 1,035 828 21.07 21.87 1 17,116 15,655 9,558 8,130 213.36 56.79 1 2,490 2,305 2,176 2,014 50.84 91.89
2 5,782 4,014 1,069 848 23.33 24.22 2 17,116 15,655 10,422 7,320 216.78 57.70 2 2,490 2,305 2,177 2,165 52.02 94.03
3 5,782 4,014 1,023 973 23.83 24.73 3 17,116 15,655 10,876 8,530 235.98 62.81 3 2,490 2,305 2,205 2,045 51.68 93.41
4 5,782 4,014 1,016 828 22.94 23.81 4 17,116 15,655 10,891 7,725 226.57 60.30 4 2,490 2,305 2,213 2,174 52.75 95.36

STATE OF INDUSTRY REPORT 2022

5 5,782 4,014 1,016 752 22.84 23.70 5 17,116 15,655 11,037 9,449 247.07 65.76 5 2,490 2,305 2,211 2,194 52.94 95.69
6 5,782 4,014 1,009 646 20.80 21.59 6 17,116 15,655 10,706 5,828 198.67 52.88 6 2,490 2,305 2,210 2,205 52.93 95.68
7 5,782 4,014 1,017 520 22.23 23.07 7 17,116 15,655 11,650 10,180 262.09 69.76 7 2,490 2,305 2,211 2,204 53.25 96.25
8 5,782 4,014 1,012 479 20.43 21.20 8 17,116 15,655 11,627 8,930 259.65 69.11 8 2,490 2,305 2,212 2,207 53.22 96.20
9 5,782 4,014 968 934 22.80 23.66 9 17,116 15,655 11,193 9,291 247.62 65.90 9 2,490 2,305 2,213 2,203 52.82 95.49
10 5,782 4,014 920 745 19.40 20.14 10 17,116 15,655 11,534 8,725 249.64 66.44 10 2,490 2,305 2,210 2,192 53.56 96.81
11 5,782 4,014 965 675 18.87 19.59 11 17,116 15,655 11,525 9,570 255.36 67.96 11 2,490 2,305 2,211 2,195 51.95 93.91
12 5,782 4,014 954 699 20.39 21.17 12 17,116 15,655 12,075 9,978 263.03 70.01 12 2,490 2,305 2,214 2,192 52.94 95.70
13 5,782 4,014 1,061 854 23.88 24.79 13 17,116 15,655 11,609 9,454 252.73 67.26 13 2,490 2,305 2,213 2,195 52.87 95.58
14 5,782 4,014 1,068 833 22.31 23.16 14 17,116 15,655 10,405 7,993 215.86 57.45 14 2,490 2,305 2,211 2,205 52.99 95.78
15 5,782 4,014 1,077 830 21.59 22.41 15 17,116 15,655 9,842 7,896 213.44 56.81 15 2,490 2,305 2,211 2,205 53.02 95.84
16 5,782 4,014 1,019 854 22.70 23.57 16 17,116 15,655 12,420 8,850 259.91 69.18 16 2,490 2,305 2,211 2,198 53.17 96.12

225
STATISTICAL DATA

17 5,782 4,014 1,163 854 24.88 25.82 17 17,116 15,655 12,353 9,724 280.19 74.57 17 2,490 2,305 2,211 2,205 53.14 96.05
 226
GENCOs IPPS Thermal Nuclear
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Day Generation Day Generation
(GWh) W.r.t (GWh) W.r.t (GWh) W.r.t
Installed Dependable Max Min Installed Dependable Max Min Installed Dependable Max Min
Dep. Cap Dep. Cap Dep. Cap
18 5,782 4,014 1,167 1,109 27.63 28.68 18 17,116 15,655 11,435 8,497 244.04 64.95 18 2,490 2,305 2,211 2,177 52.77 95.40
19 5,782 4,014 1,162 882 24.57 25.50 19 17,116 15,655 10,016 6,346 197.21 52.49 19 2,490 2,305 2,211 2,161 52.79 95.43
20 5,782 4,014 1,152 926 24.77 25.71 20 17,116 15,655 11,633 7,380 222.99 59.35 20 2,490 2,305 2,211 2,204 53.10 95.98
21 5,782 4,014 1,161 942 24.92 25.86 21 17,116 15,655 11,975 9,465 257.97 68.66 21 2,490 2,305 2,212 2,206 53.06 95.91
22 5,782 4,014 1,055 851 23.24 24.12 22 17,116 15,655 11,801 9,559 263.33 70.09 22 2,490 2,305 2,212 2,203 53.13 96.04
23 5,782 4,014 921 849 20.77 21.56 23 17,116 15,655 11,565 10,023 262.68 69.91 23 2,490 2,305 2,210 2,195 52.68 95.23
24 5,782 4,014 923 918 21.90 22.74 24 17,116 15,655 12,050 10,242 267.20 71.12 24 2,490 2,305 2,208 2,187 52.89 95.60
STATISTICAL DATA

25 5,782 4,014 1,005 852 22.94 23.81 25 17,116 15,655 11,717 10,152 264.59 70.42 25 2,490 2,305 2,209 2,185 52.72 95.29
26 5,782 4,014 1,019 923 23.16 24.04 26 17,116 15,655 11,501 8,723 250.65 66.71 26 2,490 2,305 2,207 2,191 52.70 95.27
27 5,782 4,014 1,018 821 23.17 24.05 27 17,116 15,655 11,124 8,684 243.63 64.84 27 2,490 2,305 2,209 2,200 52.92 95.65
28 5,782 4,014 969 800 21.55 22.37 28 17,116 15,655 10,809 8,772 238.48 63.47 28 2,490 2,305 2,211 2,205 53.01 95.83
29 5,782 4,014 870 797 19.78 20.53 29 17,116 15,655 10,146 8,086 220.69 58.74 29 2,490 2,305 2,212 2,204 52.90 95.62
30 5,782 4,014 1,027 855 21.61 22.43 30 17,116 15,655 10,841 7,866 232.25 61.81 30 2,490 2,305 2,210 2,205 53.03 95.86
31 5,782 4,014 856 510 18.49 19.19 31 17,116 15,655 10,629 7,291 220.05 58.57 31 2,490 2,305 2,211 2,205 53.07 95.92
Total 5,782 4,014 - - 692.80 23.20 Total 17,116 15,655 - - 7,483.68 64.25 Total 2,490 2,305 - - 1,636.82 95.45
September , 2021
GENCOs IPPS Thermal Nuclear
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Day Generation Day Generation
(GWh) W.r.t (GWh) W.r.t (GWh) W.r.t
Installed Dependable Max Min Installed Dependable Max Min Installed Dependable Max Min
Dep. Cap Dep. Cap Dep. Cap
1 5,782 4,014 678 509 14.40 14.94 1 17,116 15,655 11,414 8,651 247.85 65.97 1 2,490 2,305 2,210 1,169 44.77 80.93
2 5,782 4,014 757 655 16.51 17.14 2 17,116 15,655 11,673 8,632 252.60 67.23 2 2,490 2,305 1,169 1,164 28.04 50.68
3 5,782 4,014 795 593 17.62 18.28 3 17,116 15,655 10,925 7,858 230.31 61.30 3 2,490 2,305 1,169 1,169 28.06 50.72
4 5,782 4,014 792 684 17.90 18.58 4 17,116 15,655 11,364 7,454 230.14 61.25 4 2,490 2,305 1,169 1,169 28.06 50.72
5 5,782 4,014 785 684 18.10 18.79 5 17,116 15,655 11,788 9,171 251.04 66.82 5 2,490 2,305 1,169 1,169 28.06 50.72
6 5,782 4,014 826 685 18.34 19.04 6 17,116 15,655 12,649 9,887 278.69 74.17 6 2,490 2,305 1,169 1,094 27.67 50.02
7 5,782 4,014 830 635 18.33 19.02 7 17,116 15,655 12,453 10,965 280.55 74.67 7 2,490 2,305 1,964 923 31.64 57.20
8 5,782 4,014 736 664 16.92 17.56 8 17,116 15,655 10,564 8,030 217.00 57.76 8 2,490 2,305 1,964 1,957 47.03 85.02
9 5,782 4,014 726 601 16.23 16.84 9 17,116 15,655 8,999 7,042 195.19 51.95 9 2,490 2,305 1,969 1,957 47.87 86.52

STATE OF INDUSTRY REPORT 2022

10 5,782 4,014 918 466 17.60 18.26 10 17,116 15,655 8,795 6,234 168.94 44.96 10 2,490 2,305 1,972 1,967 47.19 85.30
11 5,782 4,014 659 430 12.83 13.32 11 17,116 15,655 6,932 5,754 154.18 41.04 11 2,490 2,305 1,971 1,966 47.21 85.33
12 5,782 4,014 659 449 14.22 14.76 12 17,116 15,655 6,678 5,253 136.63 36.36 12 2,490 2,305 1,970 1,618 42.56 76.94
13 5,782 4,014 894 599 18.03 18.72 13 17,116 15,655 9,105 5,978 190.82 50.79 13 2,490 2,305 1,970 1,614 45.95 83.06
14 5,782 4,014 764 753 18.02 18.71 14 17,116 15,655 9,930 8,097 218.71 58.21 14 2,490 2,305 1,969 1,853 45.33 81.94
15 5,782 4,014 866 753 18.87 19.59 15 17,116 15,655 10,821 9,470 241.67 64.32 15 2,490 2,305 1,972 1,804 46.32 83.74
16 5,782 4,014 921 757 19.58 20.33 16 17,116 15,655 12,070 10,553 272.95 72.65 16 2,490 2,305 1,971 1,828 46.49 84.04
17 5,782 4,014 1,075 813 22.86 23.73 17 17,116 15,655 11,415 9,010 249.30 66.35 17 2,490 2,305 1,970 1,965 47.12 85.17
18 5,782 4,014 1,095 997 26.24 27.24 18 17,116 15,655 10,243 8,665 229.61 61.11 18 2,490 2,305 1,970 1,963 47.34 85.57
19 5,782 4,014 1,083 911 24.17 25.09 19 17,116 15,655 10,442 7,873 220.38 58.65 19 2,490 2,305 1,971 1,871 46.33 83.75
20 5,782 4,014 1,131 959 25.41 26.37 20 17,116 15,655 10,671 8,427 232.89 61.99 20 2,490 2,305 1,972 1,961 47.06 85.07
21 5,782 4,014 1,139 677 22.14 22.98 21 17,116 15,655 10,684 6,137 203.89 54.27 21 2,490 2,305 1,971 1,966 47.53 85.92
22 5,782 4,014 872 756 18.61 19.32 22 17,116 15,655 9,026 7,417 200.72 53.42 22 2,490 2,305 1,971 1,966 47.10 85.14
23 5,782 4,014 871 641 18.26 18.96 23 17,116 15,655 8,540 6,795 184.98 49.23 23 2,490 2,305 1,972 1,965 47.24 85.39
24 5,782 4,014 872 752 18.45 19.15 24 17,116 15,655 8,740 6,764 190.06 50.59 24 2,490 2,305 1,971 1,691 43.89 79.33
25 5,782 4,014 878 711 19.21 19.93 25 17,116 15,655 10,789 8,759 226.71 60.34 25 2,490 2,305 1,978 1,966 47.35 85.59
26 5,782 4,014 840 552 17.63 18.30 26 17,116 15,655 11,311 9,035 248.95 66.26 26 2,490 2,305 1,972 1,966 47.13 85.19
27 5,782 4,014 881 851 20.49 21.27 27 17,116 15,655 11,242 9,660 253.07 67.35 27 2,490 2,305 1,970 1,963 47.20 85.32
28 5,782 4,014 871 759 19.68 20.42 28 17,116 15,655 10,964 9,984 256.19 68.19 28 2,490 2,305 1,966 1,958 47.16 85.25
29 5,782 4,014 875 762 19.77 20.52 29 17,116 15,655 10,602 9,017 242.00 64.41 29 2,490 2,305 1,961 1,956 47.00 84.97
30 5,782 4,014 876 761 20.12 20.88 30 17,116 15,655 10,546 8,922 241.62 64.31 30 2,490 2,305 1,965 1,765 44.98 81.31
Total 5,782 4,014 - - 566.54 19.60 Total 17,116 15,655 - - 6,747.61 59.86 Total 2,490 2,305 - - 1,286.65 77.53
 October , 2021
GENCOs IPPS Thermal Nuclear
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Day Generation Day Generation
(GWh) W.r.t (GWh) W.r.t (GWh) W.r.t
Installed Dependable Max Min Installed Dependable Max Min Installed Dependable Max Min
Dep. Cap Dep. Cap Dep. Cap
1 5,782 4,014 880 853 20.56 21.34 1 17,116 15,655 10,745 9,972 248.11 66.03 1 2,490 2,305 1,963 1,950 47.26 85.44
2 5,782 4,014 874 755 19.76 20.51 2 17,116 15,655 10,525 8,016 231.08 61.50 2 2,490 2,305 1,962 1,955 47.06 85.06
3 5,782 4,014 865 756 19.37 20.11 3 17,116 15,655 9,514 8,964 224.42 59.73 3 2,490 2,305 1,964 1,954 46.99 84.94
4 5,782 4,014 873 755 19.89 20.65 4 17,116 15,655 9,785 7,550 213.88 56.93 4 2,490 2,305 1,961 1,955 47.00 84.97
5 5,782 4,014 885 757 19.84 20.59 5 17,116 15,655 10,607 7,604 230.80 61.43 5 2,490 2,305 1,961 1,956 46.90 84.78
6 5,782 4,014 880 762 20.48 21.26 6 17,116 15,655 11,468 10,221 257.30 68.48 6 2,490 2,305 1,965 1,957 47.03 85.02
7 5,782 4,014 880 486 16.93 17.57 7 17,116 15,655 10,793 9,380 249.90 66.51 7 2,490 2,305 1,967 929 35.43 64.04
8 5,782 4,014 1,236 690 23.16 24.04 8 17,116 15,655 11,045 10,564 258.29 68.74 8 2,490 2,305 1,859 929 29.91 54.07
9 5,782 4,014 1,177 1,047 26.94 27.96 9 17,116 15,655 11,010 9,442 250.85 66.76 9 2,490 2,305 1,965 1,857 45.78 82.75
10 5,782 4,014 1,127 988 26.68 27.70 10 17,116 15,655 10,699 8,688 233.16 62.06 10 2,490 2,305 1,966 1,962 46.67 84.37
11 5,782 4,014 1,024 685 22.37 23.22 11 17,116 15,655 10,115 7,463 215.06 57.24 11 2,490 2,305 1,968 1,962 47.14 85.21
12 5,782 4,014 731 667 16.87 17.51 12 17,116 15,655 10,081 7,952 219.11 58.32 12 2,490 2,305 1,967 1,959 47.43 85.74
13 5,782 4,014 737 732 17.72 18.40 13 17,116 15,655 10,542 8,026 232.61 61.91 13 2,490 2,305 1,962 1,953 46.84 84.68
14 5,782 4,014 844 733 18.45 19.15 14 17,116 15,655 10,328 6,816 218.36 58.12 14 2,490 2,305 1,957 1,948 46.66 84.35
15 5,782 4,014 841 730 18.73 19.44 15 17,116 15,655 9,855 7,337 216.45 57.61 15 2,490 2,305 1,961 1,954 46.85 84.69
16 5,782 4,014 859 701 18.83 19.54 16 17,116 15,655 9,898 7,155 216.33 57.58 16 2,490 2,305 1,967 1,959 47.20 85.31
17 5,782 4,014 843 725 18.25 18.94 17 17,116 15,655 9,898 7,885 217.32 57.84 17 2,490 2,305 1,971 1,962 47.26 85.43
18 5,782 4,014 851 500 17.31 17.96 18 17,116 15,655 9,387 6,328 199.76 53.17 18 2,490 2,305 1,973 1,966 47.20 85.33
19 5,782 4,014 716 706 17.32 17.97 19 17,116 15,655 8,855 7,299 199.80 53.18 19 2,490 2,305 1,971 1,967 47.09 85.12
20 5,782 4,014 1,003 710 19.53 20.27 20 17,116 15,655 9,973 6,904 213.10 56.72 20 2,490 2,305 929 929 22.30 40.30
21 5,782 4,014 1,013 983 23.96 24.87 21 17,116 15,655 9,957 7,818 207.85 55.32 21 2,490 2,305 1,962 929 39.73 71.81
22 5,782 4,014 1,021 632 22.23 23.07 22 17,116 15,655 8,278 6,704 177.50 47.24 22 2,490 2,305 1,963 1,956 47.99 86.75
23 5,782 4,014 648 344 14.25 14.79 23 17,116 15,655 8,980 6,124 185.00 49.24 23 2,490 2,305 1,970 1,957 45.91 82.99
24 5,782 4,014 650 344 13.08 13.58 24 17,116 15,655 7,856 4,976 166.65 44.35 24 2,490 2,305 1,973 1,965 47.26 85.43
25 5,782 4,014 652 345 12.12 12.58 25 17,116 15,655 7,785 3,690 148.69 39.57 25 2,490 2,305 1,972 1,966 47.13 85.19
26 5,782 4,014 655 345 13.29 13.79 26 17,116 15,655 7,901 4,168 161.77 43.06 26 2,490 2,305 1,972 1,966 47.28 85.47
27 5,782 4,014 652 343 13.23 13.73 27 17,116 15,655 8,374 5,460 172.82 46.00 27 2,490 2,305 1,973 1,967 46.95 84.88
28 5,782 4,014 652 341 12.61 13.09 28 17,116 15,655 8,026 6,004 175.33 46.66 28 2,490 2,305 1,973 1,915 47.55 85.95
29 5,782 4,014 637 281 10.47 10.86 29 17,116 15,655 8,116 5,456 170.10 45.27 29 2,490 2,305 1,884 1,878 44.98 81.30
30 5,782 4,014 286 101 5.14 5.34 30 17,116 15,655 8,297 5,466 169.06 45.00 30 2,490 2,305 1,974 1,881 46.32 83.73
31 5,782 4,014 112 96 2.54 2.64 31 17,116 15,655 7,925 4,418 164.71 43.84 31 2,490 2,305 1,975 1,965 47.25 85.41
Total 5,782 4,014 - - 541.91 18.15 Total 17,116 15,655 - - 6,445.17 55.34 Total 2,490 2,305 - - 1,394.34 81.31
November , 2021
GENCOs IPPS Thermal Nuclear
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Day Generation Day Generation
(GWh) W.r.t (GWh) W.r.t (GWh) W.r.t
Installed Dependable Max Min Installed Dependable Max Min Installed Dependable Max Min
Dep. Cap Dep. Cap Dep. Cap
1 5,782 4,014 646 95 10.82 11.23 1 17,116 15,655 6,897 3,394 139.55 37.14 1 2,490 2,305 2,143 1,964 49.39 89.28
2 5,782 4,014 635 240 11.47 11.91 2 17,116 15,655 6,913 4,393 140.93 37.51 2 2,490 2,305 2,164 1,817 49.42 89.34
3 5,782 4,014 609 382 11.79 12.24 3 17,116 15,655 6,326 3,776 131.00 34.87 3 2,490 2,305 2,111 2,095 50.45 91.20
4 5,782 4,014 388 377 9.16 9.51 4 17,116 15,655 6,372 3,791 132.36 35.23 4 2,490 2,305 2,114 2,029 50.47 91.23
5 5,782 4,014 904 379 13.58 14.09 5 17,116 15,655 6,412 3,554 130.43 34.71 5 2,490 2,305 2,138 2,127 51.16 92.47
6 5,782 4,014 388 380 9.20 9.54 6 17,116 15,655 6,491 3,974 130.93 34.85 6 2,490 2,305 2,136 2,128 51.20 92.55
7 5,782 4,014 386 378 9.20 9.55 7 17,116 15,655 6,250 3,862 126.05 33.55 7 2,490 2,305 2,134 2,126 51.70 93.45

STATE OF INDUSTRY REPORT 2022

8 5,782 4,014 389 300 9.04 9.39 8 17,116 15,655 6,295 3,841 124.82 33.22 8 2,490 2,305 2,131 2,102 50.51 91.31
9 5,782 4,014 388 300 8.86 9.19 9 17,116 15,655 6,329 3,439 128.84 34.29 9 2,490 2,305 2,106 1,908 49.76 89.95
10 5,782 4,014 389 300 8.67 9.00 10 17,116 15,655 5,591 3,781 123.91 32.98 10 2,490 2,305 2,111 2,103 50.67 91.60
11 5,782 4,014 389 0 7.31 7.59 11 17,116 15,655 6,207 4,354 130.74 34.80 11 2,490 2,305 2,112 2,105 50.51 91.30
12 5,782 4,014 389 0 6.48 6.72 12 17,116 15,655 5,912 3,616 115.46 30.73 12 2,490 2,305 2,111 2,107 50.63 91.52
13 5,782 4,014 369 155 7.48 7.76 13 17,116 15,655 5,737 3,648 115.26 30.68 13 2,490 2,305 2,111 1,960 50.79 91.80
14 5,782 4,014 371 280 8.14 8.45 14 17,116 15,655 5,367 3,576 110.51 29.41 14 2,490 2,305 2,112 1,938 49.56 89.60
15 5,782 4,014 385 280 7.81 8.11 15 17,116 15,655 5,587 3,552 107.38 28.58 15 2,490 2,305 2,111 1,971 49.64 89.73
16 5,782 4,014 393 300 8.73 9.06 16 17,116 15,655 5,645 3,554 109.20 29.06 16 2,490 2,305 2,112 2,106 50.61 91.49
17 5,782 4,014 396 300 8.57 8.89 17 17,116 15,655 5,460 3,453 106.95 28.46 17 2,490 2,305 2,110 1,927 48.21 87.15
18 5,782 4,014 390 0 3.92 4.07 18 17,116 15,655 5,661 3,452 112.60 29.97 18 2,490 2,305 2,113 2,107 50.56 91.40

227
STATISTICAL DATA
 228
GENCOs IPPS Thermal Nuclear
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Day Generation Day Generation
(GWh) W.r.t (GWh) W.r.t (GWh) W.r.t
Installed Dependable Max Min Installed Dependable Max Min Installed Dependable Max Min
Dep. Cap Dep. Cap Dep. Cap
19 5,782 4,014 273 100 4.54 4.72 19 17,116 15,655 5,458 3,419 107.19 28.53 19 2,490 2,305 2,114 1,986 51.37 92.86
20 5,782 4,014 403 100 4.88 5.06 20 17,116 15,655 5,451 3,426 111.09 29.57 20 2,490 2,305 2,113 1,909 48.22 87.17
21 5,782 4,014 402 100 4.91 5.10 21 17,116 15,655 4,792 3,458 97.62 25.98 21 2,490 2,305 2,113 1,917 50.46 91.22
22 5,782 4,014 341 101 6.10 6.33 22 17,116 15,655 6,099 3,463 113.59 30.23 22 2,490 2,305 2,113 1,968 48.65 87.94
23 5,782 4,014 122 100 2.82 2.92 23 17,116 15,655 5,657 4,061 122.45 32.59 23 2,490 2,305 2,114 1,968 49.77 89.97
24 5,782 4,014 122 99 2.81 2.92 24 17,116 15,655 6,241 3,987 131.40 34.97 24 2,490 2,305 2,113 2,106 50.62 91.50
25 5,782 4,014 349 100 4.06 4.21 25 17,116 15,655 6,251 4,137 134.68 35.84 25 2,490 2,305 2,112 1,927 48.86 88.33
STATISTICAL DATA

26 5,782 4,014 510 120 7.20 7.48 26 17,116 15,655 6,297 3,527 127.16 33.84 26 2,490 2,305 2,111 1,756 46.77 84.55
27 5,782 4,014 519 380 11.67 12.11 27 17,116 15,655 6,302 3,530 126.70 33.72 27 2,490 2,305 1,935 1,685 44.50 80.44
28 5,782 4,014 525 339 11.28 11.70 28 17,116 15,655 5,492 3,432 107.92 28.72 28 2,490 2,305 1,936 1,777 45.78 82.76
29 5,782 4,014 513 380 11.29 11.72 29 17,116 15,655 5,730 3,433 106.77 28.42 29 2,490 2,305 2,114 1,930 49.35 89.22
30 5,782 4,014 513 380 11.45 11.88 30 17,776 16,261 5,808 3,688 113.28 29.03 30 2,490 2,305 2,116 2,110 50.55 91.38
Total 5,782 4,014 - - 243.21 8.42 Total 17,116 15,655 - - 3,616.78 32.09 Total 2,490 2,305 - - 1,490.15 89.79
December , 2021
GENCOs IPPS Thermal Nuclear
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Day Generation Day Generation
(GWh) W.r.t (GWh) W.r.t (GWh) W.r.t
Installed Dependable Max Min Installed Dependable Max Min Installed Dependable Max Min
Dep. Cap Dep. Cap Dep. Cap
1 5,782 4,014 514 300 11.40 11.83 1 17,776 16,261 5,982 3,786 123.93 31.76 1 2,490 2,305 2,115 2,111 50.68 91.61
2 5,782 4,014 520 300 11.40 11.84 2 17,776 16,261 6,103 3,785 122.57 31.41 2 2,490 2,305 2,116 2,111 50.64 91.55
3 5,782 4,014 515 400 11.54 11.98 3 17,776 16,261 6,285 3,666 121.30 31.08 3 2,490 2,305 2,116 1,921 50.40 91.10
4 5,782 4,014 521 400 11.86 12.31 4 17,776 16,261 6,317 3,667 127.34 32.63 4 2,490 2,305 2,118 1,911 49.64 89.73
5 5,782 4,014 519 400 11.70 12.14 5 17,776 16,261 6,287 3,769 125.66 32.20 5 2,490 2,305 2,116 2,111 50.65 91.55
6 5,782 4,014 517 380 11.35 11.78 6 17,776 16,261 6,450 3,770 125.54 32.17 6 2,490 2,305 2,117 2,109 50.73 91.70
7 5,782 4,014 518 380 11.66 12.11 7 17,776 16,261 6,311 3,767 127.51 32.67 7 2,490 2,305 2,117 2,110 50.68 91.61
8 5,782 4,014 521 379 11.77 12.22 8 17,776 16,261 6,730 3,834 131.20 33.62 8 2,490 2,305 2,116 2,014 50.11 90.57
9 5,782 4,014 521 280 9.71 10.08 9 17,776 16,261 6,511 4,113 132.44 33.94 9 2,490 2,305 2,117 1,971 49.87 90.15
10 5,782 4,014 526 280 10.42 10.82 10 17,776 16,261 6,932 3,600 121.88 31.23 10 2,490 2,305 2,126 2,109 50.80 91.83
11 5,782 4,014 521 379 11.62 12.06 11 17,776 16,261 6,500 3,628 130.24 33.37 11 2,490 2,305 2,125 2,120 50.97 92.13

STATE OF INDUSTRY REPORT 2022

12 5,782 4,014 521 321 11.17 11.59 12 17,776 16,261 6,578 3,622 126.78 32.49 12 2,490 2,305 2,127 2,120 50.93 92.06
13 5,782 4,014 522 379 11.49 11.92 13 17,776 16,261 7,082 3,618 126.99 32.54 13 2,490 2,305 2,127 2,121 50.88 91.98
14 5,782 4,014 524 394 11.40 11.83 14 17,776 16,261 6,853 4,376 137.43 35.21 14 2,490 2,305 2,128 2,116 50.97 92.14
15 5,782 4,014 530 300 10.46 10.86 15 17,776 16,261 7,216 4,000 132.57 33.97 15 2,490 2,305 2,126 1,702 49.26 89.05
16 5,782 4,014 526 300 10.31 10.70 16 17,776 16,261 6,964 3,719 129.22 33.11 16 2,490 2,305 2,123 1,605 46.61 84.25
17 5,782 4,014 528 400 11.99 12.45 17 17,776 16,261 7,129 3,823 138.36 35.45 17 2,490 2,305 2,127 2,116 50.89 91.99
18 5,782 4,014 516 123 8.61 8.94 18 17,776 16,261 8,628 4,334 163.49 41.89 18 2,490 2,305 2,124 2,094 50.70 91.64
19 5,782 4,014 513 511 12.31 12.77 19 17,776 16,261 8,733 5,627 177.98 45.60 19 2,490 2,305 2,115 2,111 50.83 91.87
20 5,782 4,014 514 401 11.76 12.21 20 17,776 16,261 8,541 5,184 170.34 43.65 20 2,490 2,305 2,112 1,718 48.74 88.11
21 5,782 4,014 513 490 12.21 12.68 21 17,776 16,261 8,633 5,216 174.89 44.81 21 2,490 2,305 2,111 2,094 50.44 91.18
22 5,782 4,014 514 120 12.08 12.53 22 17,776 16,261 8,591 5,251 178.33 45.70 22 2,490 2,305 2,105 2,094 50.28 90.88
23 5,782 4,014 513 512 12.35 12.82 23 17,776 16,261 9,070 5,319 182.12 46.67 23 2,490 2,305 2,105 2,094 50.44 91.19
24 5,782 4,014 513 420 12.21 12.67 24 17,776 16,261 9,530 5,601 194.97 49.96 24 2,490 2,305 2,105 1,053 50.27 90.87
25 5,782 4,014 513 482 12.34 12.81 25 17,776 16,261 9,824 5,580 198.27 50.80 25 2,490 2,305 2,096 2,085 50.18 90.70
26 5,782 4,014 514 512 12.32 12.79 26 17,776 16,261 10,088 5,250 195.75 50.16 26 2,490 2,305 2,090 1,713 43.13 77.96
27 5,782 4,014 515 380 12.05 12.51 27 17,776 16,261 10,147 4,699 187.94 48.16 27 2,490 2,305 2,269 2,084 53.59 96.88
28 5,782 4,014 515 400 12.10 12.56 28 17,776 16,261 10,234 4,696 188.10 48.20 28 2,490 2,305 2,264 2,259 54.16 97.91
29 5,782 4,014 515 295 12.14 12.60 29 17,776 16,261 10,245 5,078 198.40 50.84 29 2,490 2,305 2,266 1,954 51.30 92.73
30 5,782 4,014 515 492 12.34 12.81 30 17,776 16,261 10,286 5,700 203.29 52.09 30 2,490 2,305 1,956 1,950 47.01 84.98
31 5,782 4,014 514 492 12.32 12.79 31 17,776 16,261 10,016 5,070 184.43 47.26 31 2,490 2,305 1,950 1,945 46.71 84.43
Total 5,782 4,014 - - 358.39 12.00 Total 17,776 16,261 - - 4,779.26 39.50 Total 2,490 2,305 - - 1,552.46 90.53
 January , 2022
GENCOs IPPS Thermal Nuclear
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Day Generation Day Generation
(GWh) W.r.t (GWh) W.r.t (GWh) W.r.t
Installed Dependable Max Min Installed Dependable Max Min Installed Dependable Max Min
Dep. Cap Dep. Cap Dep. Cap
1 5,782 4,014 513 397 12.00 12.46 1 17,776 16,261 10,695 5,235 204.44 52.38 1 2,490 2,305 1,877 1,675 40.96 74.04
2 5,782 4,014 512 511 12.29 12.76 2 17,776 16,261 9,933 5,665 193.22 49.51 2 2,490 2,305 1,752 1,684 40.83 73.81
3 5,782 4,014 511 397 12.09 12.55 3 17,776 16,261 10,440 4,621 194.80 49.91 3 2,490 2,305 1,993 1,756 47.02 84.99
4 5,782 4,014 511 397 12.07 12.53 4 17,776 16,261 10,290 4,451 189.52 48.56 4 2,490 2,305 1,993 1,986 47.59 86.03
5 5,782 4,014 511 396 12.16 12.62 5 17,776 16,261 9,940 3,813 164.89 42.25 5 2,490 2,305 1,991 1,773 45.88 82.93
6 5,782 4,014 512 491 12.27 12.73 6 17,776 16,261 10,298 5,140 197.76 50.67 6 2,490 2,305 1,991 1,986 47.84 86.48
7 5,782 4,014 511 396 11.75 12.19 7 17,776 16,261 9,352 4,842 174.41 44.69 7 2,490 2,305 1,993 1,791 47.13 85.20
8 5,782 4,014 513 275 10.73 11.14 8 17,776 16,261 9,946 4,886 188.35 48.26 8 2,490 2,305 1,993 1,792 46.60 84.23
9 5,782 4,014 509 329 11.54 11.98 9 17,776 16,261 9,564 5,245 183.93 47.13 9 2,490 2,305 1,993 1,988 48.12 86.99
10 5,782 4,014 511 263 10.98 11.40 10 17,776 16,261 10,850 5,459 201.34 51.59 10 2,490 2,305 2,006 1,989 47.15 85.22
11 5,782 4,014 512 505 12.21 12.68 11 17,776 16,261 10,782 5,425 200.26 51.31 11 2,490 2,305 2,004 1,997 48.20 87.12
12 5,782 4,014 512 506 12.26 12.73 12 17,776 16,261 10,780 5,960 205.82 52.74 12 2,490 2,305 2,006 1,998 47.59 86.02
13 5,782 4,014 508 506 12.18 12.64 13 17,776 16,261 10,890 5,978 209.09 53.58 13 2,490 2,305 2,005 1,997 48.26 87.23
14 5,782 4,014 508 506 12.19 12.65 14 17,776 16,261 10,052 5,786 204.16 52.31 14 2,490 2,305 2,012 1,998 48.11 86.97
15 5,782 4,014 508 503 12.18 12.64 15 17,776 16,261 10,722 5,215 201.74 51.69 15 2,490 2,305 2,013 2,009 48.16 87.05
16 5,782 4,014 507 505 12.19 12.65 16 17,776 16,261 9,717 5,238 191.33 49.03 16 2,490 2,305 2,012 2,000 48.14 87.02
17 5,782 4,014 507 277 11.64 12.08 17 17,776 16,261 11,176 4,926 206.23 52.84 17 2,490 2,305 2,018 2,009 48.33 87.36
18 5,782 4,014 507 506 12.15 12.62 18 17,776 16,261 10,787 5,198 209.77 53.75 18 2,490 2,305 2,020 1,710 45.46 82.18
19 5,782 4,014 506 500 12.11 12.57 19 17,776 16,261 10,806 6,406 216.08 55.37 19 2,490 2,305 1,717 1,710 41.27 74.60
20 5,782 4,014 510 501 12.13 12.60 20 17,776 16,261 11,104 6,106 218.12 55.89 20 2,490 2,305 1,715 1,713 41.04 74.18
21 5,782 4,014 510 378 11.18 11.60 21 17,776 16,261 11,070 6,198 206.58 52.93 21 2,490 2,305 1,925 1,711 42.35 76.55
22 5,782 4,014 561 506 12.59 13.06 22 17,776 16,261 10,248 4,737 192.53 49.33 22 2,490 2,305 2,022 1,923 47.69 86.20
23 5,782 4,014 507 504 12.15 12.61 23 17,776 16,261 10,480 4,971 196.92 50.46 23 2,490 2,305 2,022 1,890 47.55 85.95
24 5,782 4,014 507 506 12.19 12.65 24 17,776 16,261 10,823 5,172 207.81 53.25 24 2,490 2,305 2,023 2,014 48.13 87.00
25 5,782 4,014 558 506 12.34 12.81 25 17,776 16,261 11,620 6,914 233.58 59.85 25 2,490 2,305 1,215 939 23.25 42.04
26 5,782 4,014 507 506 12.19 12.66 26 17,776 16,261 11,208 6,539 225.89 57.88 26 2,490 2,305 939 939 22.54 40.74
27 5,782 4,014 507 506 12.19 12.65 27 17,776 16,261 10,531 7,147 222.35 56.97 27 2,490 2,305 939 939 22.54 40.74
28 5,782 4,014 568 506 12.17 12.63 28 17,776 16,261 10,466 6,764 220.00 56.37 28 2,490 2,305 939 939 22.54 40.74
29 5,782 4,014 507 501 12.14 12.60 29 17,776 16,261 10,145 6,391 214.79 55.04 29 2,490 2,305 939 939 22.54 40.74
30 5,782 4,014 507 501 12.11 12.57 30 17,776 16,261 9,951 6,174 200.98 51.50 30 2,490 2,305 939 939 22.54 40.74
31 5,782 4,014 506 492 12.03 12.49 31 17,776 16,261 10,195 6,052 210.10 53.83 31 2,490 2,305 939 939 22.54 40.74
Total 5,782 4,014 - - 372.40 12.47 Total 17,776 16,261 - - 6,286.80 51.96 Total 2,490 2,305 - - 1,267.83 73.93
February , 2022
GENCOs IPPS Thermal Nuclear
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Day Generation Day Generation
(GWh) W.r.t (GWh) W.r.t (GWh) W.r.t
Installed Dependable Max Min Installed Dependable Max Min Installed Dependable Max Min
Dep. Cap Dep. Cap Dep. Cap
1 5,782 4,014 506 497 12.04 12.50 1 17,776 16,261 11,166 6,881 223.17 57.18 1 2,490 2,305 939 939 22.54 40.74
2 5,782 4,014 506 493 12.04 12.50 2 17,776 16,261 10,210 6,722 211.32 54.15 2 2,490 2,305 1,158 939 25.47 46.04
3 5,782 4,014 506 415 11.99 12.45 3 17,776 16,261 9,921 5,684 200.85 51.46 3 2,490 2,305 1,162 1,162 27.89 50.41
4 5,782 4,014 506 501 12.08 12.54 4 17,776 16,261 9,314 6,241 200.17 51.29 4 2,490 2,305 1,248 1,162 28.51 51.53
5 5,782 4,014 505 386 11.41 11.84 5 17,776 16,261 9,172 6,520 195.47 50.09 5 2,490 2,305 1,248 1,248 29.95 54.14
6 5,782 4,014 390 383 9.31 9.67 6 17,776 16,261 8,937 5,958 185.40 47.51 6 2,490 2,305 1,248 1,248 29.95 54.14
7 5,782 4,014 390 0 5.36 5.56 7 17,776 16,261 9,677 5,955 197.69 50.65 7 2,490 2,305 1,251 1,248 29.96 54.15

STATE OF INDUSTRY REPORT 2022

8 5,782 4,014 275 110 5.96 6.19 8 17,776 16,261 9,449 5,919 196.51 50.35 8 2,490 2,305 1,256 1,248 30.04 54.30
9 5,782 4,014 275 140 6.34 6.59 9 17,776 16,261 9,640 5,731 197.44 50.59 9 2,490 2,305 1,256 1,106 29.82 53.91
10 5,782 4,014 275 200 6.40 6.64 10 17,776 16,261 9,848 5,279 190.13 48.72 10 2,490 2,305 1,256 1,256 30.14 54.49
11 5,782 4,014 275 90 6.06 6.29 11 17,776 16,261 9,618 5,175 186.30 47.74 11 2,490 2,305 1,256 1,252 30.12 54.44
12 5,782 4,014 270 60 5.39 5.59 12 17,776 16,261 9,042 4,876 180.52 46.25 12 2,490 2,305 1,252 1,251 30.04 54.29
13 5,782 4,014 400 198 6.75 7.00 13 17,776 16,261 8,963 4,596 173.29 44.40 13 2,490 2,305 1,251 1,246 29.94 54.13
14 5,782 4,014 400 299 9.15 9.49 14 17,776 16,261 9,086 4,665 178.60 45.76 14 2,490 2,305 1,244 1,036 29.49 53.30
15 5,782 4,014 498 186 8.44 8.76 15 17,776 16,261 8,753 4,545 167.20 42.84 15 2,490 2,305 1,244 1,008 28.09 50.78
16 5,782 4,014 503 230 9.61 9.97 16 17,776 16,261 8,986 4,551 168.02 43.05 16 2,490 2,305 1,238 1,072 27.79 50.23
17 5,782 4,014 231 190 5.39 5.60 17 17,776 16,261 8,617 4,584 167.97 43.04 17 2,490 2,305 1,235 1,232 29.57 53.45
18 5,782 4,014 231 190 5.40 5.60 18 17,776 16,261 8,697 4,624 168.64 43.21 18 2,490 2,305 1,230 1,226 29.50 53.33

229
STATISTICAL DATA
 230
GENCOs IPPS Thermal Nuclear
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Day Generation Day Generation
(GWh) W.r.t (GWh) W.r.t (GWh) W.r.t
Installed Dependable Max Min Installed Dependable Max Min Installed Dependable Max Min
Dep. Cap Dep. Cap Dep. Cap
19 5,782 4,014 231 190 5.39 5.59 19 17,776 16,261 8,443 5,171 173.29 44.40 19 2,490 2,305 1,857 1,226 34.27 61.95
20 5,782 4,014 231 189 5.35 5.55 20 17,776 16,261 8,292 4,884 159.06 40.76 20 2,490 2,305 2,135 1,855 47.64 86.12
21 5,782 4,014 231 189 5.32 5.52 21 17,776 16,261 7,732 4,775 157.80 40.43 21 2,490 2,305 2,160 1,753 49.44 89.37
22 5,782 4,014 231 188 5.24 5.43 22 17,776 16,261 7,741 5,001 154.38 39.56 22 2,490 2,305 2,276 1,915 51.72 93.49
23 4,651 4,014 231 128 5.17 5.37 23 17,309 16,261 9,086 5,082 174.90 44.82 23 2,490 2,305 2,274 1,896 52.55 94.99
24 4,651 4,014 231 98 4.94 5.12 24 17,309 16,261 8,432 4,957 174.73 44.77 24 2,490 2,305 2,262 2,256 54.26 98.08
25 4,651 4,014 231 0 3.20 3.32 25 17,309 16,261 8,990 4,893 173.21 44.38 25 2,490 2,305 2,259 1,985 53.28 96.31
STATISTICAL DATA

26 4,651 4,014 128 0 2.31 2.40 26 17,309 16,261 8,077 4,440 159.21 40.79 26 2,490 2,305 2,245 1,903 52.05 94.08
27 4,651 4,014 231 0 2.89 3.00 27 17,309 16,261 7,662 4,562 154.64 39.62 27 2,490 2,305 2,240 1,959 52.13 94.23
28 4,651 4,014 232 0 3.75 3.89 28 17,309 16,261 8,255 4,307 169.76 43.50 28 2,490 2,305 2,235 1,961 28.29 51.14
Total 5,782 4,014 - - 192.66 7.14 Total 17,776 16,261 - - 5,039.65 46.12 Total 2,490 2,305 - - 994.42 64.20
March , 2022
GENCOs IPPS Thermal Nuclear
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Day Generation Day Generation
(GWh) W.r.t (GWh) W.r.t (GWh) W.r.t
Installed Dependable Max Min Installed Dependable Max Min Installed Dependable Max Min
Dep. Cap Dep. Cap Dep. Cap
1 4,651 4,014 235 232 5.67 5.88 1 17,309 16,261 9,018 5,301 182.82 46.85 1 2,490 2,305 2,235 2,221 53.35 96.43
2 4,651 4,014 234 192 5.47 5.68 2 17,309 16,261 8,428 5,076 172.94 44.31 2 2,490 2,305 2,237 2,015 53.08 95.96
3 4,651 4,014 620 193 8.34 8.65 3 17,309 16,234 8,217 5,081 169.13 43.41 3 2,490 2,305 2,224 1,917 51.60 93.27
4 4,651 4,014 628 600 14.90 15.47 4 17,309 16,234 8,328 5,056 167.78 43.06 4 2,490 2,305 2,227 2,217 53.34 96.41
5 4,651 4,014 624 613 14.88 15.45 5 17,309 16,234 8,699 5,185 177.06 45.44 5 2,490 2,305 2,177 2,049 49.91 90.21
6 4,651 4,014 624 510 14.08 14.61 6 17,309 16,234 8,153 5,059 162.68 41.75 6 3,635 3,364 2,240 2,182 52.06 64.48
7 4,651 4,014 584 194 10.20 10.59 7 17,309 16,234 7,638 4,610 158.32 40.63 7 3,635 3,364 2,299 2,019 53.70 66.51
8 4,651 4,014 620 490 14.16 14.70 8 17,309 16,234 7,793 4,336 158.38 40.65 8 3,635 3,364 2,360 2,307 55.80 69.11
9 4,651 4,014 615 576 14.57 15.12 9 17,309 16,234 8,440 5,088 176.10 45.20 9 3,635 3,364 2,279 2,084 51.93 64.32
10 4,651 4,014 612 608 14.68 15.24 10 17,309 16,234 8,933 5,748 186.10 47.76 10 3,635 3,364 2,203 2,077 51.16 63.37
11 4,651 4,014 614 606 14.64 15.20 11 17,309 16,234 9,301 5,893 194.76 49.99 11 3,635 3,364 2,207 1,972 49.63 61.47
12 4,651 4,014 610 600 14.42 14.97 12 17,309 16,234 8,890 5,832 192.73 49.47 12 3,635 3,364 2,259 1,974 51.03 63.21
13 4,651 4,014 603 563 14.08 14.61 13 17,309 16,234 9,413 6,111 194.52 49.93 13 3,635 3,364 2,248 1,917 53.41 66.15

STATE OF INDUSTRY REPORT 2022

14 4,651 4,014 599 588 14.21 14.75 14 17,309 16,234 9,893 6,520 206.08 52.89 14 3,635 3,364 1,977 1,918 46.17 57.19
15 4,651 4,014 599 584 14.16 14.70 15 17,309 16,234 9,901 7,465 218.69 56.13 15 3,635 3,364 1,977 1,971 48.45 60.01
16 4,651 4,014 646 583 14.45 15.00 16 17,309 16,234 10,508 8,175 230.83 59.24 16 3,635 3,364 1,976 1,970 47.28 58.56
17 4,651 4,014 1,110 684 23.88 24.78 17 17,309 16,234 10,162 7,989 218.32 56.04 17 3,635 3,364 2,117 1,965 47.56 58.91
18 4,651 4,014 921 583 15.82 16.42 18 17,309 16,234 10,437 7,219 225.84 57.97 18 3,635 3,364 2,114 2,103 50.41 62.44
19 4,651 4,014 594 575 14.06 14.60 19 17,309 16,234 9,596 6,518 193.97 49.79 19 3,635 3,364 2,265 2,106 52.61 65.16
20 4,651 4,014 596 582 14.14 14.68 20 17,309 16,234 9,728 6,348 201.77 51.79 20 3,635 3,364 2,255 2,206 52.85 65.46
21 4,651 4,014 598 591 14.29 14.84 21 17,309 16,234 10,336 7,837 227.78 58.46 21 3,635 3,364 2,255 1,858 52.63 65.19
22 4,651 4,014 599 595 14.37 14.92 22 17,309 16,234 10,107 8,596 221.77 56.92 22 3,635 3,364 1,975 1,797 45.87 56.81
23 4,651 4,014 602 594 14.37 14.91 23 17,309 16,234 10,161 8,620 224.14 57.53 23 3,635 3,364 2,257 1,971 51.40 63.66
24 4,651 4,014 944 594 15.66 16.26 24 17,309 16,234 10,057 8,250 224.83 57.71 24 3,635 3,364 2,280 2,136 53.62 66.41
25 4,651 4,014 953 599 20.81 21.60 25 17,309 16,234 9,913 8,738 226.53 58.14 25 3,635 3,364 2,706 2,217 56.95 70.54
26 4,651 4,014 610 509 14.20 14.74 26 17,309 16,234 9,910 8,089 220.93 56.70 26 3,635 3,364 2,720 2,419 62.44 77.33
27 4,651 4,014 613 599 14.53 15.08 27 17,309 16,234 9,013 7,633 204.57 52.51 27 3,635 3,364 2,727 2,681 64.90 80.38
28 4,651 4,014 612 600 14.45 15.00 28 17,309 16,234 9,728 7,578 211.59 54.31 28 3,635 3,364 2,971 1,967 57.27 70.93
29 4,651 4,014 660 456 13.90 14.43 29 17,309 16,234 10,277 8,830 236.11 60.60 29 3,635 3,364 1,970 926 41.56 51.48
30 4,651 4,014 720 491 15.64 16.24 30 17,309 16,234 10,333 9,322 241.54 61.99 30 3,635 3,364 648 625 15.02 18.60
31 4,651 4,014 556 480 13.04 13.53 31 17,309 16,234 9,553 8,845 219.74 56.40 31 3,635 3,364 2,957 679 36.65 45.39
Total 4,651 4,014 - - 436.09 14.60 Total 17,309 16,234 - - 6,248.37 51.73 Total 3,635 3,364 - - 1,563.60 62.47
 April , 2022
GENCOs IPPS Thermal Nuclear
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Day Generation Day Generation
(GWh) W.r.t (GWh) W.r.t (GWh) W.r.t
Installed Dependable Max Min Installed Dependable Max Min Installed Dependable Max Min
Dep. Cap Dep. Cap Dep. Cap
1 4,651 4,014 846 578 17.21 17.86 1 17,309 16,234 10,783 8,606 227.34 58.35 1 3,635 3,364 3,039 2,970 72.07 89.27
2 4,651 4,014 1,074 858 24.38 25.31 2 17,309 16,234 11,058 8,054 229.07 58.79 2 3,635 3,364 3,018 2,473 68.83 85.25
3 4,651 4,014 975 782 22.14 22.98 3 17,309 16,234 11,605 7,925 234.88 60.28 3 3,635 3,364 3,021 2,466 68.45 84.78
4 4,651 4,014 1,053 823 22.69 23.55 4 17,309 16,234 11,554 8,470 248.93 63.89 4 3,635 3,364 3,011 2,928 71.16 88.13
5 4,651 4,014 1,400 956 27.52 28.56 5 17,309 16,234 11,329 9,203 252.03 64.69 5 3,635 3,364 3,087 2,054 54.59 67.61
6 4,651 4,014 1,637 1,286 35.70 37.05 6 17,309 16,234 11,193 9,128 254.87 65.42 6 3,635 3,364 3,224 2,143 61.98 76.77
7 4,651 4,014 1,714 1,371 36.38 37.76 7 17,309 16,234 11,191 8,288 237.66 61.00 7 3,635 3,364 3,316 3,213 77.71 96.26
8 4,651 4,014 1,577 907 29.89 31.03 8 17,309 16,234 10,112 7,953 222.94 57.22 8 3,635 3,364 3,325 2,771 77.19 95.61
9 4,651 4,014 1,008 784 21.62 22.44 9 17,309 16,234 10,583 8,679 231.27 59.36 9 3,635 3,364 3,315 2,270 61.01 75.57
10 4,651 4,014 1,077 794 21.59 22.40 10 17,309 16,234 10,576 8,889 231.87 59.51 10 3,635 3,364 3,321 2,285 74.48 92.25
11 4,651 4,014 992 552 15.44 16.03 11 17,309 16,234 10,619 9,201 235.10 60.34 11 3,635 3,364 3,323 2,766 74.29 92.01
12 4,651 4,014 564 536 13.58 14.10 12 17,309 16,234 10,506 8,900 232.41 59.65 12 3,635 3,364 3,314 2,764 74.28 92.01
13 4,651 4,014 569 540 13.63 14.14 13 17,309 16,234 10,690 8,814 235.27 60.38 13 3,635 3,364 3,310 2,760 74.70 92.53
14 4,651 4,014 564 553 13.70 14.22 14 17,309 16,234 10,520 9,493 239.91 61.58 14 3,635 3,364 3,306 3,296 79.24 98.15
15 4,651 4,014 665 555 13.88 14.41 15 17,309 16,234 10,631 8,278 232.51 59.68 15 3,635 3,364 3,341 3,299 79.37 98.31
16 4,651 4,014 737 654 15.47 16.06 16 17,309 16,234 11,128 8,671 233.51 59.93 16 3,635 3,364 3,338 3,299 78.78 97.58
17 4,651 4,014 852 481 16.67 17.30 17 17,309 16,234 11,224 8,435 231.42 59.40 17 3,635 3,364 3,308 3,301 79.46 98.41
18 4,651 4,014 828 680 17.21 17.86 18 17,309 16,234 11,082 9,080 238.53 61.22 18 3,635 3,364 3,317 3,300 79.29 98.21
19 4,651 4,014 837 814 18.86 19.57 19 17,309 16,234 11,256 9,134 236.67 60.74 19 3,635 3,364 3,312 3,300 78.99 97.84
20 4,651 4,014 839 719 18.86 19.57 20 17,296 15,995 10,984 8,462 228.61 59.55 20 3,635 3,345 3,314 3,299 79.49 99.02
21 4,651 4,014 843 732 18.17 18.86 21 17,296 15,995 10,305 8,265 217.69 56.71 21 3,635 3,345 3,316 3,307 79.43 98.94
22 4,651 4,014 848 827 19.50 20.24 22 17,296 15,995 10,545 6,999 212.36 55.32 22 3,635 3,345 3,316 2,971 77.08 96.01
23 4,651 4,014 851 837 19.45 20.19 23 17,296 15,995 11,270 8,498 232.23 60.50 23 3,635 3,345 3,316 3,106 78.81 98.17
24 4,651 4,014 852 833 19.24 19.97 24 17,296 15,995 10,877 8,837 236.64 61.64 24 3,635 3,345 3,316 3,306 79.45 98.96
25 4,651 4,014 850 750 18.83 19.54 25 17,296 15,995 10,645 8,892 231.83 60.39 25 3,635 3,345 3,316 3,305 79.14 98.58
26 4,651 4,014 850 829 19.10 19.83 26 17,296 15,995 11,202 8,903 234.44 61.07 26 3,635 3,345 3,316 3,306 79.66 99.23
27 4,651 4,014 847 828 19.02 19.74 27 17,296 15,995 11,267 9,361 240.70 62.70 27 3,635 3,345 3,318 3,308 79.19 98.65
28 4,651 4,014 840 830 19.03 19.76 28 17,296 15,995 10,548 8,588 226.29 58.95 28 3,635 3,345 3,318 3,305 79.50 99.03
29 4,651 4,014 842 361 16.26 16.88 29 17,296 15,995 11,087 9,268 239.77 62.46 29 3,635 3,345 3,318 3,305 79.27 98.74
30 4,651 4,014 819 810 18.62 19.32 30 17,296 15,995 10,493 8,536 227.83 59.35 30 3,635 3,345 3,316 3,036 79.47 98.98
Total 4,651 4,014 - - 603.63 20.89 Total 17,296 15,995 - - 7,014.58 60.91 Total 3,635 3,345 - - 2,256.36 93.69
May , 2022
GENCOs IPPS Thermal Nuclear
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Day Generation Day Generation
(GWh) W.r.t (GWh) W.r.t (GWh) W.r.t
Installed Dependable Max Min Installed Dependable Max Min Installed Dependable Max Min
Dep. Cap Dep. Cap Dep. Cap
1 4,651 4,014 1,152 816 21.70 22.52 1 17,296 15,995 12,086 9,715 263.64 68.68 1 3,635 3,345 3,313 3,164 78.99 98.40
2 4,651 4,014 1,146 1,061 24.74 25.68 2 17,296 15,995 11,385 8,850 239.52 62.39 2 3,635 3,345 3,307 3,278 79.12 98.56
3 4,651 4,014 1,074 640 20.76 21.55 3 17,296 15,995 8,932 6,188 187.82 48.93 3 3,635 3,345 3,291 3,144 78.28 97.51
4 4,651 4,014 948 479 16.18 16.79 4 17,296 15,995 7,706 6,061 168.25 43.83 4 3,635 3,345 3,272 2,978 75.87 94.51
5 4,651 4,014 953 873 21.34 22.15 5 17,296 15,995 9,291 6,757 186.02 48.46 5 3,635 3,345 3,257 2,988 75.46 93.99
6 4,651 4,014 836 339 13.23 13.73 6 17,296 15,995 9,401 6,171 189.54 49.38 6 3,635 3,345 3,243 2,782 74.37 92.64
7 4,651 4,014 1,198 838 23.33 24.22 7 17,296 15,995 9,649 7,427 210.90 54.94 7 3,635 3,345 3,239 3,220 77.54 96.59
8 4,651 4,014 1,169 977 24.19 25.11 8 17,296 15,995 11,000 8,249 223.41 58.20 8 3,635 3,345 3,221 3,213 77.26 96.24

STATE OF INDUSTRY REPORT 2022

9 4,651 4,014 1,188 733 19.19 19.92 9 17,296 15,995 11,186 9,121 249.44 64.98 9 3,635 3,345 3,268 3,191 76.77 95.63
10 4,651 4,014 967 733 19.70 20.45 10 17,296 15,995 12,750 9,641 281.18 73.25 10 3,635 3,345 3,193 2,278 56.91 70.89
11 4,651 4,014 970 783 19.95 20.70 11 17,296 15,995 12,833 11,548 292.53 76.20 11 3,635 3,345 2,283 2,132 53.61 66.78
12 4,651 4,014 946 714 18.42 19.12 12 17,296 15,995 12,966 11,799 298.37 77.72 12 3,635 3,345 2,283 2,270 54.44 67.81
13 4,651 4,014 1,308 813 26.40 27.40 13 17,296 15,995 12,542 11,199 291.87 76.03 13 3,635 3,345 2,285 2,273 54.46 67.84
14 4,651 4,014 1,316 1,038 26.60 27.61 14 17,296 15,995 12,624 11,442 286.30 74.58 14 3,635 3,345 2,285 2,278 54.96 68.46
15 4,651 4,014 1,346 1,038 26.13 27.12 15 17,296 15,995 12,349 9,984 276.67 72.07 15 3,635 3,345 2,284 2,277 54.28 67.61
16 4,651 4,014 1,224 1,040 26.49 27.50 16 17,296 15,995 12,229 10,639 280.67 73.11 16 3,635 3,345 2,285 2,144 54.03 67.30
17 4,651 4,014 1,226 1,038 26.10 27.09 17 17,296 15,995 11,931 9,556 267.36 69.65 17 3,635 3,345 2,286 2,266 54.78 68.24
18 4,651 4,014 1,205 1,041 26.02 27.01 18 17,296 15,995 10,615 9,203 243.71 63.49 18 3,635 3,345 2,289 2,264 54.58 67.99
19 4,651 4,014 1,294 1,087 28.21 29.28 19 17,296 15,995 10,810 9,261 236.58 61.63 19 3,635 3,345 2,286 2,270 54.61 68.02

231
STATISTICAL DATA

20 4,651 4,014 1,225 1,036 27.35 28.39 20 17,296 15,995 10,253 8,953 229.29 59.73 20 3,635 3,345 2,286 2,280 55.11 68.65
 232
GENCOs IPPS Thermal Nuclear
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Day Generation Day Generation
(GWh) W.r.t (GWh) W.r.t (GWh) W.r.t
Installed Dependable Max Min Installed Dependable Max Min Installed Dependable Max Min
Dep. Cap Dep. Cap Dep. Cap
21 4,651 4,014 1,220 1,039 25.24 26.20 21 17,296 15,995 11,144 9,440 254.80 66.37 21 3,635 3,345 2,286 2,274 54.34 67.69
22 4,651 4,014 1,310 1,039 25.49 26.45 22 17,296 15,995 10,846 7,511 243.92 63.54 22 3,635 3,345 2,286 2,280 54.49 67.87
23 4,651 4,014 1,324 1,032 27.30 28.33 23 17,296 15,995 10,590 7,290 215.49 56.14 23 3,635 3,345 2,287 2,277 54.74 68.18
24 4,651 4,014 1,335 1,132 27.74 28.79 24 17,296 15,995 10,706 8,143 229.61 59.81 24 3,635 3,345 2,286 2,280 54.81 68.27
25 4,651 4,014 1,336 836 27.56 28.60 25 17,296 15,995 10,254 8,460 230.57 60.06 25 3,635 3,345 2,285 2,279 54.69 68.12
26 4,651 4,014 1,299 1,041 25.45 26.41 26 17,296 15,995 10,335 9,225 232.23 60.49 26 3,635 3,345 2,284 2,273 56.48 70.35
27 4,651 4,014 1,336 836 27.56 28.60 27 17,296 15,995 10,254 8,460 230.57 60.06 27 3,635 3,345 2,285 2,279 54.69 68.12
STATISTICAL DATA

28 4,651 4,014 1,319 1,033 25.21 26.16 28 17,296 15,995 10,247 8,740 227.75 59.33 28 3,635 3,345 2,286 2,277 54.66 68.09
29 4,651 4,014 1,328 1,138 28.91 30.01 29 18,559 17,258 9,845 8,206 223.75 54.02 29 3,635 3,345 2,284 2,131 54.10 67.39
30 4,651 4,014 1,335 942 29.00 30.10 30 18,559 17,258 9,808 8,011 215.25 51.97 30 3,635 3,345 2,282 2,271 54.72 68.16
31 4,651 4,014 1,327 1,123 27.21 28.24 31 18,559 17,258 9,813 8,701 225.02 54.33 31 3,635 3,345 2,286 2,277 54.82 68.29
Total 4,651 4,014 - - 752.70 25.20 Total 17,296 17,258 - - 7,432.03 57.88 Total 3,635 3,345 - - 1,897.97 76.26
June , 2022
GENCOs IPPS Thermal Nuclear
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Day Generation Day Generation
(GWh) W.r.t (GWh) W.r.t (GWh) W.r.t
Installed Dependable Max Min Installed Dependable Max Min Installed Dependable Max Min
Dep. Cap Dep. Cap Dep. Cap
1 4,651 4,014 1,139 974 26.60 27.61 1 18,559 17,258 10,329 8,784 223.10 53.86 1 3,635 3,345 2,284 2,278 54.85 68.33
2 4,651 4,014 1,332 1,133 28.56 29.65 2 18,559 17,258 11,420 9,650 252.47 60.95 2 3,635 3,345 2,283 1,239 41.97 52.27
3 4,651 4,014 1,315 802 25.66 26.63 3 18,559 17,258 12,145 10,845 275.05 66.41 3 3,635 3,345 1,241 1,238 29.74 37.04
4 4,651 4,014 1,328 1,019 29.20 30.31 4 18,559 17,258 11,459 10,550 267.21 64.51 4 3,635 3,345 1,239 1,238 29.72 37.02
5 4,651 4,014 1,337 1,155 30.27 31.42 5 18,559 17,258 12,249 10,315 277.54 67.01 5 3,635 3,345 1,239 1,234 29.69 36.99
6 4,651 4,014 1,335 1,159 30.11 31.25 6 18,559 17,258 12,472 11,391 283.11 68.35 6 3,635 3,345 1,237 1,231 29.67 36.96
7 4,651 4,014 1,638 1,097 32.35 33.58 7 18,559 17,258 12,364 11,576 288.14 69.57 7 3,635 3,345 1,239 1,232 29.63 36.91
8 4,651 4,014 1,612 1,426 38.17 39.61 8 18,559 17,258 12,334 11,481 288.18 69.58 8 3,635 3,345 1,240 1,230 29.62 36.90
9 4,651 4,014 1,561 1,339 36.37 37.75 9 18,559 17,258 12,309 11,266 288.18 69.58 9 3,635 3,345 1,239 1,232 29.63 36.90
10 4,651 4,014 1,694 1,406 38.42 39.88 10 18,559 17,258 12,544 11,386 287.22 69.34 10 3,635 3,345 1,235 1,232 29.51 36.76
11 4,651 4,014 1,732 1,391 40.00 41.52 11 18,559 17,258 12,252 9,290 274.78 66.34 11 3,635 3,345 1,237 1,224 29.61 36.88
12 4,651 4,014 1,751 1,333 41.15 42.71 12 18,559 17,258 12,480 10,577 277.76 67.06 12 3,635 3,345 1,236 923 23.82 29.66

STATE OF INDUSTRY REPORT 2022

13 4,651 4,014 1,735 1,550 41.88 43.47 13 18,559 17,258 12,385 11,025 289.05 69.79 13 3,635 3,345 1,236 916 26.24 32.68
14 4,651 4,014 1,837 1,498 42.54 44.16 14 18,559 17,258 12,351 11,038 280.54 67.73 14 3,635 3,345 1,238 1,233 29.68 36.97
15 4,651 4,014 1,772 1,571 41.56 43.13 15 18,559 17,258 12,067 11,174 278.29 67.19 15 3,635 3,345 1,241 1,233 29.74 37.04
16 4,651 4,014 1,750 1,162 39.00 40.48 16 18,559 17,258 11,654 7,148 261.68 63.18 16 3,635 3,345 2,332 1,239 46.86 58.37
17 4,651 4,014 1,475 909 26.39 27.39 17 18,559 17,258 9,669 6,675 196.17 47.36 17 3,635 3,345 2,285 1,982 52.87 65.86
18 4,651 4,014 1,348 1,070 27.77 28.82 18 18,559 17,258 9,315 7,007 188.39 45.48 18 3,635 3,345 2,286 2,281 54.84 68.31
19 4,651 4,014 1,346 924 27.77 28.82 19 18,559 17,258 8,062 5,937 178.23 43.03 19 3,635 3,345 2,288 2,280 54.65 68.07
20 4,651 4,014 1,343 682 28.31 29.38 20 18,559 17,258 8,518 4,920 174.77 42.19 20 3,635 3,345 2,287 2,069 54.61 68.02
21 4,651 4,014 976 487 18.36 19.06 21 18,559 17,258 6,360 4,714 136.99 33.07 21 3,635 3,345 2,284 1,860 51.14 63.70
22 4,651 4,014 1,346 487 22.42 23.27 22 18,559 17,258 7,677 4,778 154.53 37.31 22 3,635 3,345 2,287 1,893 49.99 62.27
23 4,651 4,014 1,336 1,164 29.62 30.75 23 18,559 17,258 8,244 5,707 172.02 41.53 23 3,635 3,345 2,287 2,282 54.89 68.37
24 4,651 4,014 1,337 992 27.68 28.74 24 18,559 17,258 9,069 7,480 200.59 48.43 24 3,635 3,345 2,288 2,282 54.74 68.18
25 4,651 4,014 1,357 953 27.20 28.23 25 18,559 17,258 10,286 8,174 216.27 52.21 25 3,635 3,345 2,286 2,281 54.71 68.15
26 4,651 4,014 1,549 903 30.09 31.23 26 18,559 17,258 10,608 9,226 239.56 57.84 26 3,635 3,345 2,287 1,241 54.73 68.17
27 4,651 4,014 1,683 1,442 37.55 38.97 27 18,559 17,258 11,189 9,728 256.74 61.99 27 3,635 3,345 2,287 2,276 54.72 68.17
28 4,651 4,014 1,697 1,460 38.54 40.00 28 18,559 17,258 11,110 10,020 255.19 61.61 28 3,635 3,345 2,283 2,052 52.27 65.11
29 4,651 4,014 1,712 1,480 39.40 40.90 29 18,559 17,258 10,867 9,684 252.04 60.85 29 3,635 3,345 2,278 2,052 52.92 65.92
30 4,651 4,014 1,715 1,437 38.18 39.63 30 18,559 17,258 10,762 9,286 243.22 58.72 30 3,635 3,345 2,278 2,270 54.43 67.81
Total 4,651 4,014 - - 981.10 33.95 Total 18,559 17,258 - - 7,257.01 58.40 Total 3,635 3,345 - - 1,271.46 52.79
 STATISTICAL DATA

Table 100
Summry of Generation Capacity (MW), Daily Energy Generation (GWh) and % age Plant Utilization
July , 2021
VRE (Hydel + Wind + Solar +Bagasse Thermal Power Plants (GENCOs + IPPs + Nuclear)
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Generation
W.r.t W.r.t
Installed Dependable Max Min (GWh) Installed Dependable Max Min (GWh)
Dep. Cap Dep. Cap
1 11,873 11,591 7,071 4,815 149.6 53.76 25,388 21,974 15,530 14,627 364.26 69.07
2 11,873 11,591 7,081 4,886 148.1 53.25 25,388 21,974 15,998 13,017 364.68 69.15
3 11,873 11,591 7,037 4,276 141.5 50.88 25,388 21,974 16,720 13,060 356.40 67.58
4 11,873 11,591 7,140 4,258 144.4 51.91 25,388 21,974 15,516 12,428 344.50 65.32
5 11,873 11,591 6,987 4,461 141.2 50.76 25,388 21,974 17,102 12,682 367.68 69.72
6 11,873 11,591 6,956 4,555 143.7 51.64 25,388 21,974 17,314 15,525 396.05 75.10
7 11,873 11,591 6,987 4,756 148.3 53.30 25,388 21,974 17,280 15,425 402.79 76.37
8 11,873 11,591 7,100 4,926 152.1 54.67 25,388 21,974 17,315 15,685 403.25 76.46
9 11,873 11,591 7,612 5,237 155.5 55.91 25,388 21,974 17,231 14,539 394.06 74.72
10 11,873 11,591 7,327 4,683 148.4 53.36 25,388 21,974 16,643 15,531 385.85 73.16
11 11,873 11,591 7,112 4,733 138.6 49.80 25,388 21,974 16,222 14,527 372.77 70.68
12 11,873 11,591 6,612 4,686 131.6 47.29 25,388 21,974 16,344 12,007 325.28 61.68
13 11,873 11,591 7,371 4,856 147.9 53.17 25,388 21,974 15,857 10,580 325.88 61.79
14 11,873 11,591 8,320 4,360 161.4 58.00 25,388 21,974 15,153 11,302 312.48 59.25
15 11,873 11,591 8,861 6,107 179.2 64.42 25,388 21,974 14,958 11,783 326.01 61.82
16 11,873 11,591 8,569 5,898 172.2 61.91 25,388 21,974 14,706 13,277 339.65 64.40
17 11,873 11,591 8,690 6,135 177.7 63.89 25,388 21,974 15,199 13,637 344.56 65.33
18 11,873 11,591 9,059 6,382 192.0 69.01 25,388 21,974 14,903 13,762 343.59 65.15
19 11,873 11,591 9,042 6,050 183.0 65.77 25,388 21,974 14,834 11,606 328.60 62.31
20 11,873 11,591 9,237 6,304 194.7 69.99 25,388 21,974 11,401 8,120 232.19 44.03
21 11,873 11,591 9,116 6,383 189.1 67.99 25,388 21,974 11,214 7,844 226.98 43.04
22 11,873 11,591 8,804 5,381 181.1 65.09 25,388 21,974 13,025 10,246 279.73 53.04
23 11,873 11,591 8,878 5,429 173.9 62.52 25,388 21,974 14,272 11,716 311.41 59.05
24 11,873 11,591 8,919 6,116 178.9 64.31 25,388 21,974 14,888 13,182 334.59 63.44
25 11,873 11,591 9,363 6,540 189.7 68.21 25,388 21,974 15,053 13,543 343.21 65.08
26 11,873 11,591 9,171 6,619 192.3 69.12 25,388 21,974 15,353 13,313 347.80 65.95
27 11,873 11,591 9,565 6,865 198.1 71.20 25,388 21,974 14,514 12,077 322.66 61.18
28 11,873 11,591 9,912 7,317 211.2 75.93 25,388 21,974 12,520 9,795 274.41 52.03
29 11,873 11,591 9,767 7,317 205.0 73.70 25,388 21,974 13,057 9,701 277.98 52.71
30 11,873 11,591 9,613 7,755 210.2 75.55 25,388 21,974 13,114 10,776 293.44 55.64
31 11,873 11,591 9,926 7,978 216.2 77.73 25,388 21,974 12,772 9,882 274.79 52.10
Total 2,483 2,202 - - 5,297.0 323.32 25,388 21,974 - - 10,317.5 63.11
August , 2021
VRE (Hydel + Wind + Solar +Bagasse Thermal Power Plants (GENCOs + IPPs + Nuclear)
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Generation
"W.r.t "W.r.t
Installed Dependable Max Min (GWh) Installed Dependable Max Min (GWh)
Dep. Cap" Dep. Cap"
1 11,873 11,591 9,870 7,681 215.3 77.39 25,388 21,974 12,770 10,973 285.26 54.09
2 11,873 11,591 9,847 8,010 213.1 76.60 25,388 21,974 13,668 10,333 292.13 55.39
3 11,873 11,591 9,742 7,644 212.0 76.22 25,388 21,974 14,104 11,549 311.48 59.06
4 11,873 11,591 9,960 7,890 213.5 76.76 25,388 21,974 14,120 10,728 302.26 57.31
5 11,873 11,591 9,674 7,179 208.4 74.93 25,388 21,974 14,264 12,395 322.84 61.22
6 11,873 11,591 9,616 7,367 205.7 73.95 25,388 21,974 13,925 8,680 272.40 51.65
7 11,873 11,591 9,152 6,027 185.6 66.73 25,388 21,974 14,878 12,904 337.56 64.01
8 11,873 11,591 8,517 5,454 171.6 61.69 25,388 21,974 14,851 11,616 333.30 63.20
9 11,873 11,591 10,192 5,502 188.6 67.81 25,388 21,974 14,374 12,427 323.24 61.29
10 11,873 11,591 9,842 6,671 207.2 74.49 25,388 21,974 14,664 11,662 322.59 61.17
11 11,873 11,591 10,281 7,232 213.9 76.89 25,388 21,974 14,701 12,440 326.18 61.85
12 11,873 11,591 10,199 7,331 213.2 76.63 25,388 21,974 15,243 12,869 336.37 63.78
13 11,873 11,591 10,112 7,799 210.6 75.70 25,388 21,974 14,883 12,502 329.49 62.48
14 11,873 11,591 9,966 7,705 213.5 76.76 26,701 24,503 12,383 8,156 245.78 41.79
15 11,873 11,591 9,977 5,927 193.2 69.46 25,388 21,974 13,129 10,931 288.05 54.62
16 11,873 11,591 9,173 5,883 185.9 66.84 25,388 21,974 15,650 11,902 335.79 63.67
17 11,873 11,591 9,706 5,717 184.6 66.37 25,388 21,974 15,727 12,783 358.20 67.92
18 11,873 11,591 9,982 7,030 209.1 75.15 25,388 21,974 14,813 11,783 324.44 61.52
19 11,873 11,591 10,028 7,474 218.0 78.36 25,388 21,974 13,389 9,388 274.57 52.06
20 11,873 11,591 9,960 5,529 199.5 71.70 25,388 21,974 14,996 10,509 300.86 57.05
21 11,873 11,591 8,636 4,877 169.4 60.90 25,388 21,974 15,348 12,613 335.95 63.70
22 11,873 11,591 9,123 4,700 161.7 58.11 25,388 21,974 15,068 12,613 339.70 64.41
23 11,873 11,591 9,779 5,260 190.7 68.56 25,388 21,974 14,696 13,067 336.13 63.73
24 11,873 11,691 9,652 6,406 204.6 72.92 25,388 21,974 15,181 13,347 341.99 64.85
25 11,873 11,691 10,060 7,212 209.6 74.70 25,388 21,974 14,931 13,189 340.25 64.52
26 11,873 11,691 10,138 7,867 223.8 79.75 25,388 21,974 14,727 11,837 326.51 61.91
27 11,873 11,691 9,834 7,662 212.6 75.78 25,388 21,974 14,351 11,705 319.71 60.62
28 11,873 11,691 9,780 7,256 203.3 72.47 25,388 21,974 13,989 11,777 313.04 59.36
29 11,873 11,691 9,473 7,704 203.6 72.57 25,388 21,974 13,228 11,088 293.36 55.63
30 11,873 11,691 9,021 6,011 178.2 63.50 25,388 21,974 14,078 10,926 306.89 58.19
31 11,973 11,691 8,388 5,592 164.8 58.74 25,388 21,974 13,696 10,006 291.61 55.29
Total 2,583 2,302 - - 6,185.2 361.14 25,388 21,974 - - 9,767.9 59.75

STATE OF INDUSTRY REPORT 2022 233

 STATISTICAL DATA

September , 2021
VRE (Hydel + Wind + Solar +Bagasse Thermal Power Plants (GENCOs + IPPs + Nuclear)
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Generation
"W.r.t "W.r.t
Installed Dependable Max Min (GWh) Installed Dependable Max Min (GWh)
Dep. Cap" Dep. Cap"
1 11,973 11,691 9,769 4,263 176.5 62.90 25,388 21,974 14,302 10,329 307.02 58.21
2 11,973 11,691 9,403 7,205 202.5 72.16 25,388 21,974 13,599 10,451 297.15 56.34
3 11,973 11,691 9,699 7,071 202.1 72.04 25,388 21,974 12,889 9,620 275.98 52.33
4 11,973 11,691 9,631 7,269 200.2 71.35 25,388 21,974 13,324 9,307 276.10 52.35
5 11,973 11,691 9,152 7,077 200.4 71.44 25,388 21,974 13,741 11,024 297.20 56.35
6 11,973 11,841 9,316 6,957 201.0 70.71 25,388 21,974 14,645 11,666 324.70 61.57
7 11,973 11,841 9,222 7,126 200.2 70.45 25,388 21,974 15,247 12,524 330.51 62.67
8 11,973 11,841 9,434 7,051 198.5 69.85 25,388 21,974 13,264 10,652 280.95 53.27
9 11,973 11,841 9,442 6,799 196.8 69.25 25,388 21,974 11,695 9,600 259.28 49.16
10 11,973 11,841 9,699 6,346 188.5 66.33 25,388 21,974 11,685 8,667 233.72 44.32
11 11,973 11,841 9,172 6,250 187.1 65.82 25,388 21,974 9,562 8,151 214.22 40.62
12 11,973 11,841 9,946 6,022 198.4 69.79 25,388 21,974 9,307 7,320 193.42 36.67
13 11,973 11,841 9,363 5,501 183.2 64.48 25,388 21,974 11,969 8,191 254.80 48.31
14 11,973 11,841 9,884 6,178 186.6 65.66 25,388 21,974 12,663 10,703 282.07 53.48
15 11,973 11,841 9,715 5,128 182.6 64.24 25,388 21,974 13,659 12,027 306.86 58.19
16 11,973 11,841 8,866 3,603 155.9 54.86 25,388 21,974 14,962 13,138 339.02 64.28
17 11,973 11,841 9,103 4,269 170.7 60.05 25,388 21,974 14,460 11,788 319.28 60.54
18 11,973 11,841 9,637 5,303 190.5 67.03 25,388 21,974 13,308 11,625 303.19 57.49
19 11,973 11,841 9,546 7,181 202.9 71.40 25,388 21,974 13,496 10,656 290.88 55.15
20 11,973 11,841 9,606 7,075 196.5 69.14 25,388 21,974 13,774 11,347 305.36 57.90
21 11,973 11,841 9,369 5,151 176.4 62.07 25,388 21,974 13,794 8,781 273.56 51.87
22 11,973 11,841 9,133 4,520 164.5 57.88 25,388 21,974 11,869 10,139 266.44 50.52
23 11,973 11,841 8,598 4,845 166.9 58.71 25,388 21,974 11,383 9,401 250.48 47.49
24 11,973 11,841 8,612 4,733 163.6 57.57 25,388 21,974 11,583 9,207 252.39 47.86
25 11,973 11,841 8,136 3,744 148.9 52.38 25,388 21,974 13,645 11,435 293.26 55.61
26 11,973 11,841 8,563 3,025 132.0 46.44 25,388 21,974 14,123 11,553 313.71 59.48
27 11,973 11,841 7,784 4,738 150.6 52.99 25,388 21,974 14,093 12,474 320.76 60.82
28 11,973 11,841 8,503 4,638 154.0 54.17 25,388 21,974 13,801 12,701 323.02 61.25
29 11,973 11,841 9,338 5,023 170.6 60.02 25,388 21,974 13,438 11,735 308.77 58.55
30 11,973 11,841 8,130 4,986 166.7 58.67 25,388 21,974 13,387 11,448 306.71 58.16
Total 2,583 2,452 - - 5,415 306.73 25,388 21,974 - - 8,600.8 54.36
October , 2021
VRE (Hydel + Wind + Solar +Bagasse Thermal Power Plants (GENCOs + IPPs + Nuclear)
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Generation
"W.r.t "W.r.t
Installed Dependable Max Min (GWh) Installed Dependable Max Min (GWh)
Dep. Cap" Dep. Cap"
1 11,973 11,841 7,373 3,692 140.8 49.56 25,388 21,974 13,588 12,774 315.93 59.90
2 11,973 11,841 7,039 3,813 135.6 47.73 25,388 21,974 13,361 10,726 297.90 56.49
3 11,973 11,841 8,384 3,698 148.7 52.33 25,388 21,974 12,343 11,674 290.78 55.14
4 11,973 11,841 8,085 3,766 153.1 53.87 25,388 21,974 12,619 10,260 280.78 53.24
5 11,973 11,841 7,352 3,217 129.0 45.40 25,388 21,974 13,453 10,317 297.54 56.42
6 11,973 11,841 6,148 2,966 113.6 39.99 25,388 21,974 14,313 12,940 324.81 61.59
7 11,973 11,841 6,400 2,954 112.9 39.71 25,388 21,974 13,640 10,795 302.26 57.31
8 11,973 11,841 6,202 2,573 103.5 36.42 25,388 21,974 14,140 12,182 311.36 59.04
9 11,973 11,841 6,177 2,254 112.0 39.40 25,388 21,974 14,152 12,346 323.56 61.35
10 11,973 11,841 5,707 2,334 100.8 35.48 25,388 21,974 13,791 11,638 306.52 58.12
11 11,973 11,841 6,128 2,093 98.4 34.63 25,388 21,974 13,107 10,110 284.57 53.96
12 11,973 11,841 6,347 2,719 106.5 37.48 25,388 21,974 12,779 10,578 283.42 53.74
13 11,973 11,841 5,328 2,008 86.9 30.59 25,388 21,974 13,241 10,710 297.18 56.35
14 11,973 11,841 5,519 1,854 88.1 31.00 25,388 21,974 13,129 9,497 283.47 53.75
15 11,973 11,841 4,777 1,696 74.7 26.30 25,388 21,974 12,657 10,020 282.03 53.48
16 11,973 11,841 4,680 1,988 78.0 27.45 25,388 21,974 12,724 9,815 282.36 53.54
17 11,973 11,841 4,974 1,668 71.1 25.02 25,388 21,974 12,712 10,572 282.82 53.63
18 11,973 11,841 5,464 1,904 85.5 30.09 25,388 21,974 12,211 8,794 264.27 50.11
19 11,973 11,841 4,989 1,676 69.4 24.42 25,388 21,974 11,543 9,973 264.21 50.10
20 11,973 11,841 5,210 1,679 77.7 27.33 25,388 21,974 11,905 8,543 254.93 48.34
21 11,973 11,841 5,047 1,631 72.4 25.48 25,388 21,974 12,933 9,730 271.54 51.49
22 11,973 11,841 5,606 2,042 86.4 30.40 25,388 21,974 11,262 9,292 247.72 46.97
23 11,973 11,841 4,658 1,848 69.5 24.45 25,388 21,974 11,598 8,425 245.15 46.48
24 11,973 11,841 4,101 1,225 64.4 22.65 25,388 21,974 10,479 7,285 226.99 43.04
25 11,973 11,841 5,197 1,378 82.6 29.06 25,388 21,974 10,409 6,001 207.94 39.43
26 11,973 11,841 4,591 1,898 74.7 26.30 25,388 21,974 10,528 6,479 222.34 42.16
27 11,973 11,841 4,204 1,605 64.3 22.64 25,388 21,974 10,999 7,770 233.01 44.18
28 11,973 11,841 4,348 1,762 64.7 22.76 25,388 21,974 10,652 8,260 235.48 44.65
29 11,973 11,841 5,538 1,774 71.3 25.07 25,388 21,974 10,637 7,615 225.55 42.77
30 11,973 11,841 4,365 1,862 76.9 27.06 25,388 21,974 10,557 7,448 220.52 41.81
31 11,973 11,841 5,321 1,609 77.5 27.28 25,388 21,974 10,012 6,479 214.50 40.67
Total 2,583 2,452 - - 2,891.27 158.49 25,388 21,974 - - 8,381.4 51.27

234 STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

November , 2021
VRE (Hydel + Wind + Solar +Bagasse Thermal Power Plants (GENCOs + IPPs + Nuclear)
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Generation
"W.r.t "W.r.t
Installed Dependable Max Min (GWh) Installed Dependable Max Min (GWh)
Dep. Cap" Dep. Cap"
1 11,973 11,841 5,497 2,947 98.4 34.63 25,388 21,974 9,686 5,453 199.76 37.88
2 11,973 11,841 5,879 2,598 91.7 32.25 25,388 21,974 9,712 6,450 201.83 38.27
3 11,973 11,841 6,336 2,213 102.1 35.93 25,388 21,974 9,046 6,253 193.25 36.64
4 11,973 11,841 6,396 2,437 101.0 35.53 25,388 21,974 8,874 6,197 191.98 36.40
5 11,973 11,841 5,583 2,214 93.0 32.71 25,388 21,974 9,454 6,060 195.16 37.01
6 11,973 11,841 5,534 2,775 99.2 34.89 25,388 21,974 9,015 6,482 191.33 36.28
7 11,973 11,841 5,633 2,776 98.1 34.53 25,388 21,974 8,770 6,366 186.95 35.45
8 11,973 11,841 5,871 3,078 102.1 35.94 25,388 21,974 8,815 6,243 184.38 34.96
9 11,973 11,841 5,859 3,381 106.5 37.46 25,388 21,974 8,823 5,647 187.46 35.54
10 11,973 11,841 6,631 3,473 111.0 39.07 25,388 21,974 8,091 6,184 183.25 34.75
11 11,973 11,841 6,856 2,517 102.6 36.12 25,388 21,974 8,708 6,459 188.56 35.75
12 11,973 11,841 6,246 3,259 109.8 38.63 25,388 21,974 8,412 5,723 172.57 32.72
13 11,973 11,841 6,228 3,102 107.6 37.85 25,388 21,974 8,217 5,763 173.53 32.90
14 11,973 11,841 5,844 2,977 105.8 37.22 25,388 21,974 7,850 5,794 168.21 31.90
15 11,973 11,841 6,522 3,195 114.4 40.26 25,388 21,974 8,083 5,803 164.82 31.25
16 11,973 11,841 6,622 2,907 112.1 39.46 25,388 21,974 8,150 5,960 168.55 31.96
17 11,973 11,841 6,804 2,624 116.2 40.88 25,388 21,974 7,966 5,680 163.73 31.04
18 11,973 11,841 7,007 3,108 113.5 39.95 25,388 21,974 8,164 5,559 167.08 31.68
19 11,973 11,841 6,766 2,619 111.6 39.26 25,388 21,974 7,845 5,505 163.11 30.93
20 11,973 11,841 6,311 2,499 109.5 38.51 25,388 21,974 7,967 5,435 164.19 31.13
21 11,973 11,841 7,153 3,137 117.2 41.24 25,388 21,974 7,307 5,475 152.99 29.01
22 11,973 11,841 6,565 2,642 102.4 36.04 25,388 21,974 8,553 5,532 168.33 31.92
23 11,973 11,841 6,719 2,264 100.6 35.40 25,388 21,974 7,893 6,129 175.04 33.19
24 11,973 11,841 6,251 2,329 94.0 33.08 25,388 21,974 8,476 6,192 184.83 35.05
25 11,973 11,841 6,168 1,847 90.1 31.69 25,388 21,974 8,712 6,164 187.60 35.57
26 11,973 11,841 6,164 1,568 96.6 33.99 25,388 21,974 8,918 5,403 181.13 34.35
27 11,973 11,886 5,493 2,350 94.4 33.11 25,388 21,974 8,756 5,595 182.86 34.67
28 11,973 11,886 6,568 2,540 107.6 37.74 25,388 21,974 7,953 5,548 164.98 31.28
29 11,973 11,886 6,296 2,596 108.8 38.14 25,388 21,974 8,357 5,743 167.41 31.74
30 11,973 11,886 6,370 2,139 103.4 36.24 26,048 22,580 8,437 6,178 175.28 32.34
Total 2,583 2,497 - - 3,121.35 173.62 25,388 21,974 - - 5,350.1 33.82
December , 2021
VRE (Hydel + Wind + Solar +Bagasse Thermal Power Plants (GENCOs + IPPs + Nuclear)
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Generation
"W.r.t "W.r.t
Installed Dependable Max Min (GWh) Installed Dependable Max Min (GWh)
Dep. Cap" Dep. Cap"
1 11,973 11,886 6,231 1,947 100.1 35.09 26,048 22,580 8,611 6,197 186.01 34.32
2 11,973 11,886 6,143 2,275 102.2 35.83 26,048 22,580 8,739 6,196 184.62 34.07
3 11,973 11,886 5,923 1,962 95.7 33.54 26,048 22,580 8,916 5,987 183.23 33.81
4 11,973 11,886 5,764 1,926 91.4 32.05 26,048 22,580 8,956 5,978 188.84 34.85
5 11,973 11,886 5,042 1,593 81.9 28.72 26,048 22,580 8,922 6,280 188.00 34.69
6 11,973 11,886 6,216 1,404 91.3 32.00 26,048 22,580 9,084 6,259 187.62 34.62
7 11,973 11,886 6,208 1,871 93.4 32.73 26,048 22,580 8,946 6,257 189.84 35.03
8 11,973 11,886 5,574 1,731 88.1 30.90 26,048 22,580 9,367 6,227 193.07 35.63
9 11,973 11,886 5,822 1,768 87.9 30.80 26,048 22,580 9,149 6,364 192.03 35.43
10 11,973 11,886 6,233 2,039 95.4 33.42 26,048 22,580 9,584 5,989 183.10 33.79
11 11,973 11,886 5,493 1,459 82.7 29.01 26,048 22,580 9,146 6,127 192.82 35.58
12 11,973 11,886 5,264 1,521 80.4 28.17 26,048 22,580 9,226 6,063 188.88 34.85
13 11,973 11,886 4,910 1,710 83.0 29.08 26,048 22,580 9,730 6,118 189.36 34.94
14 11,973 11,886 5,180 1,304 76.9 26.96 26,048 22,580 9,505 6,886 199.79 36.87
15 11,973 11,886 4,707 1,330 75.9 26.60 26,048 22,580 9,872 6,002 192.29 35.48
16 11,973 11,886 5,582 1,706 84.4 29.59 26,048 22,580 9,613 5,624 186.13 34.35
17 11,973 11,886 5,279 1,562 81.6 28.61 26,048 22,580 9,784 6,339 201.25 37.13
18 11,973 11,886 4,885 1,300 74.7 26.18 26,048 22,580 11,268 6,551 222.80 41.11
19 11,973 11,886 4,474 1,165 64.2 22.52 26,048 22,580 11,361 8,249 241.11 44.49
20 11,973 11,886 4,338 1,284 65.1 22.82 26,048 22,580 11,167 7,303 230.85 42.60
21 11,973 11,886 4,325 1,171 62.6 21.95 26,048 22,580 11,257 7,800 237.54 43.83
22 11,973 11,886 4,444 1,217 58.8 20.63 26,048 22,580 11,210 7,465 240.68 44.41
23 11,973 11,886 3,677 1,232 54.7 19.18 26,048 22,580 11,688 7,925 244.92 45.19
24 11,973 11,886 2,756 741 37.4 13.11 26,048 22,580 12,148 7,074 257.45 47.51
25 11,973 11,886 2,370 689 26.2 9.19 26,048 22,580 12,433 8,147 260.79 48.12
26 11,973 11,886 2,303 664 24.0 8.43 26,048 22,580 12,692 7,475 251.21 46.35
27 11,973 11,886 2,651 674 30.3 10.62 26,048 22,580 12,931 7,163 253.58 46.79
28 11,973 11,886 2,816 777 37.2 13.05 26,048 22,580 13,013 7,355 254.36 46.94
29 11,973 11,886 3,550 767 39.0 13.68 26,048 22,580 13,026 7,327 261.84 48.32
30 11,973 11,886 3,297 700 38.0 13.32 26,048 22,580 12,757 8,142 262.64 48.46
31 11,973 11,886 3,614 1,243 49.9 17.49 26,048 22,580 12,480 7,507 243.45 44.92
Total 2,583 2,497 - - 2,154.57 115.98 26,048 22,580 - - 6,690.1 39.82

STATE OF INDUSTRY REPORT 2022 235

 STATISTICAL DATA

January , 2022
VRE (Hydel + Wind + Solar +Bagasse Thermal Power Plants (GENCOs + IPPs + Nuclear)
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Generation
"W.r.t "W.r.t
Installed Dependable Max Min (GWh) Installed Dependable Max Min (GWh)
Dep. Cap" Dep. Cap"
1 11,973 11,886 2,784 785 37.3 13.08 26,048 22,580 13,085 7,307 257.40 47.50
2 11,973 11,886 2,943 1,033 38.5 13.49 26,048 22,580 12,197 7,860 246.35 45.46
3 11,973 11,886 2,863 593 33.6 11.79 26,048 22,580 12,944 6,774 253.91 46.85
4 11,973 11,886 2,355 497 25.8 9.06 26,048 22,580 12,794 6,834 249.19 45.98
5 11,973 11,886 1,802 426 18.9 6.64 26,048 22,580 12,442 5,982 222.92 41.14
6 11,973 11,886 1,807 664 25.4 8.89 26,048 22,580 12,801 7,617 257.87 47.58
7 11,973 11,886 1,918 411 25.7 8.99 26,048 22,580 11,856 7,029 233.29 43.05
8 11,973 11,886 1,745 537 22.4 7.84 26,048 22,580 12,452 6,953 245.68 45.33
9 11,973 11,886 2,106 613 26.4 9.26 26,048 22,580 12,066 7,562 243.59 44.95
10 11,973 11,886 1,691 476 20.5 7.20 26,048 22,580 13,367 7,711 259.46 47.88
11 11,973 11,886 1,923 530 24.0 8.41 26,048 22,580 13,298 7,927 260.67 48.10
12 11,973 11,886 1,909 459 20.7 7.27 26,048 22,580 13,298 8,464 265.67 49.02
13 11,973 11,886 1,795 555 22.1 7.76 26,048 22,580 13,403 8,481 269.52 49.73
14 11,973 11,886 2,365 472 25.7 9.00 26,048 22,580 12,573 8,290 264.46 48.80
15 11,973 11,886 2,390 617 31.5 11.05 26,048 22,580 13,243 7,727 262.08 48.36
16 11,973 11,886 2,623 626 32.9 11.52 26,048 22,580 12,236 7,743 251.66 46.44
17 11,973 11,886 2,297 443 26.6 9.33 26,048 22,580 13,702 7,212 266.20 49.12
18 11,973 11,886 2,777 403 24.9 8.72 26,048 22,580 13,314 7,414 267.39 49.34
19 11,973 11,886 2,501 403 28.4 9.95 26,048 22,580 13,029 8,616 269.45 49.72
20 11,973 11,886 1,984 374 22.6 7.94 26,048 22,580 13,330 8,320 271.29 50.06
21 11,973 11,886 2,710 416 33.0 11.56 26,048 22,580 13,505 8,287 260.10 47.99
22 11,973 11,886 2,152 510 24.7 8.67 26,048 22,580 12,831 7,166 252.81 46.65
23 11,973 11,886 1,776 467 22.7 7.94 26,048 22,580 13,009 7,365 256.61 47.35
24 11,973 11,886 1,969 421 21.7 7.59 26,048 22,580 13,353 7,692 268.13 49.48
25 11,973 11,886 2,568 402 25.8 9.05 26,048 22,580 13,393 8,359 269.17 49.67
26 11,973 11,886 2,802 503 33.7 11.83 26,048 22,580 12,654 7,984 260.62 48.09
27 11,973 11,886 3,638 486 34.4 12.05 26,048 22,580 11,977 8,592 257.08 47.44
28 11,973 11,886 2,939 626 37.9 13.28 26,048 22,580 11,973 8,209 254.71 47.00
29 11,973 11,886 3,225 735 37.0 12.97 26,048 22,580 11,591 7,831 249.46 46.03
30 11,973 11,886 3,630 712 43.4 15.22 26,048 22,580 11,397 7,614 235.62 43.48
31 11,973 11,886 3,307 799 39.8 13.96 26,048 22,580 11,640 7,483 244.67 45.15
Total 2,583 2,497 - - 888.1 47.80 26,048 22,580 - - 7,927.0 47.19
February , 2022
VRE (Hydel + Wind + Solar +Bagasse Thermal Power Plants (GENCOs + IPPs + Nuclear)
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Generation
"W.r.t "W.r.t
Installed Dependable Max Min (GWh) Installed Dependable Max Min (GWh)
Dep. Cap" Dep. Cap"
1 11,973 11,886 2,966 660 40.1 14.04 26,048 22,580 12,611 8,317 257.74 47.56
2 11,973 11,886 4,298 957 52.4 18.36 26,048 22,580 11,874 8,154 248.84 45.92
3 12,123 12,036 4,134 929 54.3 18.79 26,048 22,580 11,589 7,261 240.73 44.42
4 12,123 12,036 4,377 877 56.8 19.67 26,048 22,580 11,068 7,904 240.76 44.43
5 12,123 12,036 4,284 806 54.8 18.98 26,048 22,580 10,925 8,154 236.83 43.70
6 12,123 12,036 4,942 1,391 59.3 20.55 26,048 22,580 10,575 7,589 224.66 41.46
7 12,123 12,036 4,386 1,200 59.7 20.68 26,048 22,580 11,318 7,203 233.01 43.00
8 12,123 12,036 4,352 1,134 62.4 21.59 26,048 22,580 10,980 7,277 232.51 42.90
9 12,123 12,036 4,539 1,387 62.4 21.58 26,048 22,580 11,171 6,977 233.61 43.11
10 12,123 12,036 3,899 2,259 69.9 24.20 26,048 22,580 11,379 6,735 226.67 41.83
11 12,123 12,036 3,860 2,549 71.6 24.78 26,048 22,580 11,149 6,517 222.47 41.05
12 12,123 12,036 4,387 2,577 75.1 25.99 26,048 22,580 10,564 6,187 215.94 39.85
13 12,123 12,036 4,288 2,575 76.1 26.34 26,048 22,580 10,614 6,040 209.98 38.75
14 12,123 12,036 4,320 2,654 75.4 26.11 26,048 22,580 10,730 6,000 217.23 40.08
15 12,123 12,036 4,491 3,118 87.8 30.41 26,048 22,580 10,495 5,739 203.73 37.59
16 12,123 12,036 4,395 3,150 85.5 29.59 26,048 22,580 10,727 5,853 205.42 37.91
17 12,123 12,036 4,726 3,099 86.1 29.81 26,048 22,580 10,083 6,006 202.93 37.45
18 12,123 12,036 4,696 2,787 82.7 28.62 26,048 22,580 10,158 6,040 203.53 37.56
19 12,123 12,036 4,961 1,849 73.6 25.49 26,048 22,580 10,531 6,587 212.95 39.29
20 12,123 12,036 4,786 1,524 65.4 22.65 26,048 22,580 10,658 6,928 212.05 39.13
21 12,123 12,036 5,335 1,825 72.7 25.18 26,048 22,580 10,123 6,717 212.55 39.22
22 12,123 12,036 4,952 1,764 65.5 22.67 26,048 22,580 10,248 7,104 211.34 39.00
23 12,123 12,036 3,424 1,345 50.6 17.52 24,450 22,580 11,591 7,106 232.62 42.92
24 12,123 12,036 4,215 1,438 53.7 18.59 24,450 22,580 10,926 7,311 233.92 43.16
25 12,123 12,036 4,522 1,369 55.2 19.12 24,450 22,580 11,480 6,878 229.68 42.38
26 12,123 12,036 4,220 1,631 59.7 20.66 24,450 22,580 10,450 6,343 213.56 39.41
27 12,123 12,036 4,735 1,547 70.5 24.40 24,450 22,580 10,133 6,521 209.65 38.69
28 12,123 12,036 4,485 1,415 43.7 15.11 24,450 22,580 10,722 6,268 201.80 37.24
Total 4,823 4,552 - - 1,823.1 59.60 24,450 22,580 - - 6,226.7 41.04

236 STATE OF INDUSTRY REPORT 2022

 STATISTICAL DATA

March , 2022
VRE (Hydel + Wind + Solar +Bagasse Thermal Power Plants (GENCOs + IPPs + Nuclear)
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Generation
"W.r.t "W.r.t
Installed Dependable Max Min (GWh) Installed Dependable Max Min (GWh)
Dep. Cap" Dep. Cap"
1 12,123 12,036 3,156 1,377 46.8 16.20 24,450 22,580 11,488 7,754 241.84 44.62
2 12,123 12,036 3,561 1,341 49.5 17.14 24,450 22,580 10,899 7,283 231.50 42.72
3 12,123 12,036 3,925 1,349 51.0 17.64 24,450 22,553 11,061 7,191 229.06 42.32
4 12,123 12,036 3,296 1,299 46.1 15.94 24,450 22,553 11,183 7,873 236.02 43.60
5 12,123 12,036 3,545 1,188 47.3 16.37 24,450 22,553 11,500 7,847 241.84 44.68
6 12,123 12,036 3,911 1,221 53.6 18.57 25,595 23,612 11,017 7,751 228.82 40.38
7 12,123 12,036 4,410 1,429 59.0 20.43 25,595 23,612 10,521 6,823 222.22 39.21
8 12,423 12,036 4,835 1,571 65.3 22.60 25,595 23,612 10,773 7,133 228.35 40.29
9 12,423 12,036 4,052 1,475 56.9 19.71 25,595 23,612 11,334 7,748 242.60 42.81
10 12,423 12,036 3,764 1,519 51.8 17.93 25,595 23,612 11,748 8,433 251.94 44.46
11 12,423 12,036 3,461 1,509 52.1 18.05 25,595 23,612 12,122 8,471 259.03 45.71
12 12,423 12,036 4,371 1,538 57.6 19.95 25,595 23,612 11,759 8,406 258.18 45.56
13 12,423 12,036 4,585 1,821 63.4 21.96 25,595 23,612 12,264 8,591 262.00 46.23
14 12,423 12,036 5,058 1,941 71.7 24.83 25,595 23,612 12,470 9,026 266.47 47.02
15 12,423 12,036 5,319 1,911 72.8 25.21 25,595 23,612 12,477 10,020 281.31 49.64
16 12,423 12,036 5,247 2,006 75.7 26.22 25,595 23,612 13,130 10,728 292.56 51.62
17 12,423 12,036 5,255 2,440 85.4 29.56 25,595 23,612 13,390 10,639 289.76 51.13
18 12,423 12,036 5,308 2,247 85.9 29.73 25,595 23,612 13,473 9,906 292.07 51.54
19 12,423 12,036 6,007 3,090 99.2 34.33 25,595 23,612 12,455 9,199 260.64 45.99
20 12,423 12,036 5,785 2,782 102.9 35.62 25,595 23,612 12,579 9,136 268.76 47.43
21 12,423 12,036 5,234 2,238 83.7 28.99 25,595 23,612 13,190 10,286 294.71 52.00
22 12,423 12,036 4,802 2,027 77.8 26.92 25,595 23,612 12,682 10,989 282.00 49.76
23 12,423 12,036 5,362 2,521 83.7 28.97 25,595 23,612 13,020 11,186 289.91 51.16
24 12,423 12,036 5,364 2,111 74.8 25.89 25,595 23,612 13,282 10,980 294.11 51.90
25 12,423 12,036 4,866 1,847 69.4 24.03 25,595 23,612 13,572 11,555 304.29 53.70
26 12,423 12,036 4,599 2,247 74.2 25.69 25,595 23,612 13,240 11,017 297.56 52.51
27 12,423 12,036 5,783 2,222 84.1 29.12 25,595 23,612 12,353 10,913 284.00 50.11
28 12,473 12,036 4,897 2,580 87.3 30.23 25,595 23,612 13,311 10,145 283.30 49.99
29 12,473 12,036 5,679 2,293 89.0 30.81 25,595 23,612 12,907 10,212 291.57 51.45
30 12,473 12,036 4,963 2,482 80.3 27.80 25,595 23,612 11,701 10,437 272.20 48.03
31 12,473 12,036 4,650 2,461 76.0 26.30 25,595 23,612 13,066 10,004 269.42 47.54
Total 3,083 2,997 - - 2,174.5 97.52 25,595 23,612 - - 8,248.1 46.95
April , 2022
VRE (Hydel + Wind + Solar +Bagasse Thermal Power Plants (GENCOs + IPPs + Nuclear)
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Generation
"W.r.t "W.r.t
Installed Dependable Max Min (GWh) Installed Dependable Max Min (GWh)
Dep. Cap" Dep. Cap"
1 12,473 12,386 4,851 2,418 75.5 25.40 25,595 23,612 14,667 12,153 316.62 55.87
2 12,473 12,386 5,320 2,534 86.1 28.96 25,595 23,612 15,149 11,385 322.28 56.87
3 12,473 12,386 5,544 2,491 88.2 29.66 25,595 23,612 15,601 11,173 325.47 57.43
4 12,491 12,386 5,753 2,308 85.9 28.91 25,595 23,612 15,619 12,221 342.77 60.49
5 12,491 12,404 6,174 2,635 85.2 28.63 25,595 23,612 15,816 12,213 334.14 58.96
6 12,491 12,404 6,214 2,336 88.3 29.65 25,595 23,612 16,055 12,558 352.55 62.21
7 12,491 12,404 5,799 2,614 96.2 32.31 25,595 23,612 16,222 12,872 351.76 62.07
8 12,491 12,404 6,334 2,954 108.7 36.53 25,595 23,612 15,014 11,631 330.03 58.24
9 12,491 12,404 6,317 2,701 100.4 33.72 25,595 23,612 14,906 11,733 313.90 55.39
10 12,491 12,404 6,086 2,552 99.5 33.41 25,595 23,612 14,975 11,968 327.94 57.87
11 12,491 12,404 6,418 2,777 106.4 35.73 25,595 23,612 14,935 12,519 324.82 57.32
12 12,491 12,404 6,649 3,094 112.3 37.72 25,595 23,612 14,384 12,200 320.27 56.52
13 12,591 12,504 6,490 2,900 111.1 37.03 25,595 23,612 14,569 12,114 323.59 57.10
14 12,591 12,504 6,385 3,176 105.2 35.05 25,595 23,612 14,391 13,343 332.85 58.73
15 12,591 12,504 6,270 3,317 107.3 35.77 25,595 23,612 14,638 12,132 325.75 57.48
16 12,591 12,504 6,613 3,094 111.7 37.23 25,595 23,612 15,203 12,624 327.77 57.84
17 13,311 13,224 6,708 3,181 113.0 35.59 25,595 23,612 15,384 12,217 327.54 57.80
18 13,311 13,224 6,429 2,769 104.7 32.99 25,595 23,612 15,227 13,060 335.03 59.12
19 13,311 13,224 6,536 2,882 102.5 32.29 25,595 23,612 15,405 13,248 334.52 59.03
20 13,311 12,684 6,623 2,731 105.8 34.74 25,582 23,354 15,138 12,481 326.96 58.33
21 13,311 12,684 6,610 2,827 108.7 35.70 25,582 23,354 14,464 12,304 315.29 56.25
22 13,311 12,684 6,594 3,255 112.5 36.96 25,582 23,354 14,709 10,797 308.94 55.12
23 13,311 12,684 6,365 2,795 101.6 33.36 25,582 23,354 15,437 12,441 330.50 58.96
24 13,311 12,684 5,914 2,398 97.1 31.89 25,582 23,354 15,045 12,976 335.33 59.83
25 13,311 12,684 6,443 3,031 103.3 33.93 25,582 23,354 14,811 12,946 329.80 58.84
26 13,311 12,684 6,566 2,681 103.4 33.98 25,582 23,354 15,369 13,038 333.20 59.45
27 13,311 12,684 6,051 2,554 95.5 31.36 25,582 23,354 15,432 13,498 338.91 60.46
28 13,311 12,684 6,715 2,632 110.7 36.37 25,582 23,354 14,706 12,723 324.83 57.95
29 13,311 12,684 6,646 2,971 111.2 36.53 25,582 23,354 15,247 12,934 335.29 59.82
30 13,311 12,684 6,931 3,313 115.8 38.05 25,582 23,354 14,627 12,381 325.91 58.15
Total 3,903 3,277 - - 3,053.8 129.43 25,582 23,354 - - 9,874.6 58.73

STATE OF INDUSTRY REPORT 2022 237

 STATISTICAL DATA

May , 2022
VRE (Hydel + Wind + Solar +Bagasse Thermal Power Plants (GENCOs + IPPs + Nuclear)
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Generation
"W.r.t "W.r.t
Installed Dependable Max Min (GWh) Installed Dependable Max Min (GWh)
Dep. Cap" Dep. Cap"
1 13,311 12,684 7,158 4,120 127.8 41.97 25,582 23,354 16,551 13,695 364.33 65.00
2 13,311 12,684 7,349 4,660 144.3 47.39 25,582 23,354 15,838 13,189 343.38 61.26
3 13,311 12,684 7,439 5,162 152.9 50.24 25,582 23,354 13,298 9,972 286.87 51.18
4 13,311 12,684 7,051 3,966 135.5 44.52 25,582 23,354 11,926 9,518 260.30 46.44
5 13,311 12,684 6,890 4,020 131.3 43.14 25,582 23,354 13,501 10,619 282.82 50.46
6 13,311 12,684 7,429 4,649 140.6 46.19 25,582 23,354 13,481 9,292 277.15 49.45
7 13,311 12,684 7,123 4,860 141.2 46.40 25,582 23,354 14,087 11,486 311.77 55.62
8 13,311 12,684 7,579 5,032 147.5 48.44 25,582 23,354 15,390 12,440 324.86 57.96
9 13,311 12,684 7,500 5,119 149.8 49.20 25,582 23,354 15,642 13,045 345.41 61.62
10 13,311 12,684 6,824 4,545 140.3 46.10 25,582 23,354 16,910 12,652 357.79 63.83
11 13,311 12,684 6,895 4,616 137.7 45.24 25,582 23,354 16,086 14,463 366.09 65.31
12 13,311 12,684 7,154 4,757 142.4 46.78 25,582 23,354 16,195 14,783 371.23 66.23
13 13,311 12,684 7,189 4,830 140.1 46.02 25,582 23,354 16,134 14,285 372.73 66.50
14 13,311 12,684 7,621 5,138 155.1 50.94 25,582 23,354 16,225 14,758 367.87 65.63
15 13,311 12,684 7,814 5,314 158.0 51.91 25,582 23,354 15,979 13,299 357.08 63.71
16 13,311 12,684 7,631 4,844 153.5 50.42 25,582 23,354 15,738 13,824 361.18 64.44
17 13,311 12,684 7,493 4,697 150.0 49.26 25,582 23,354 15,443 12,860 348.24 62.13
18 13,311 12,684 7,426 5,032 141.7 46.55 25,582 23,354 14,109 12,508 324.32 57.86
19 13,311 12,684 7,226 4,665 141.6 46.52 25,582 23,354 14,390 12,619 319.40 56.98
20 13,311 12,684 7,757 5,177 159.4 52.37 25,582 23,354 13,764 12,269 311.75 55.62
21 13,311 12,684 7,838 5,614 161.0 52.87 25,582 23,354 14,650 12,754 334.38 59.66
22 13,311 12,684 7,795 5,390 160.3 52.67 25,582 23,354 14,442 10,830 323.89 57.79
23 13,311 12,684 7,328 4,915 149.9 49.23 25,582 23,354 14,200 10,600 297.53 53.08
24 13,311 13,044 7,409 4,422 137.1 43.79 25,582 23,354 14,326 11,555 312.16 55.69
25 13,311 13,044 6,845 4,326 134.9 43.09 25,582 23,354 13,875 11,574 312.81 55.81
26 13,311 13,044 7,348 5,411 153.0 48.86 25,582 23,354 13,918 12,539 314.15 56.05
27 13,311 13,044 6,845 4,326 134.9 43.09 25,582 23,354 13,875 11,574 312.81 55.81
28 13,311 13,044 7,724 5,370 160.4 51.25 25,582 23,354 13,851 12,050 307.62 54.88
29 13,311 13,044 7,560 5,716 156.7 50.04 26,845 24,617 13,457 11,475 306.75 51.92
30 13,311 13,044 7,502 4,507 152.5 48.71 26,845 24,617 13,424 11,223 298.97 50.60
31 13,311 13,044 7,429 4,933 152.1 48.60 26,845 24,617 13,426 12,101 307.05 51.97
Total 3,903 3,637 - - 4,543.7 167.92 26,845 24,617 - - 10,082.7 55.05
June , 2022
VRE (Hydel + Wind + Solar +Bagasse Thermal Power Plants (GENCOs + IPPs + Nuclear)
Capacity (MW) Load (MW) Energy % Capacity (MW) Load (MW) Energy %
Day Generation Generation
"W.r.t "W.r.t
Installed Dependable Max Min (GWh) Installed Dependable Max Min (GWh)
Dep. Cap" Dep. Cap"
1 13,311 13,044 7,170 4,934 144.6 46.19 26,845 24,617 13,752 12,036 304.55 51.55
2 13,311 13,044 6,881 4,811 137.9 44.06 26,845 24,617 15,035 12,021 322.99 54.67
3 13,311 13,044 6,957 4,664 135.0 43.11 26,845 24,617 14,701 12,885 330.44 55.93
4 13,311 13,044 6,887 4,790 139.3 44.49 26,845 24,617 14,026 12,807 326.12 55.20
5 13,311 13,044 6,975 4,339 140.1 44.75 26,845 24,617 14,825 12,704 337.50 57.12
6 13,311 13,044 7,214 4,713 141.1 45.08 26,845 24,617 15,045 13,782 342.89 58.04
7 13,311 13,044 7,454 4,869 150.2 47.97 26,845 24,617 15,241 13,904 350.12 59.26
8 13,311 13,044 7,364 5,384 150.6 48.10 26,845 24,617 15,187 14,137 355.97 60.25
9 13,311 13,044 7,689 5,530 154.4 49.32 26,845 24,617 15,109 13,837 354.17 59.95
10 13,311 13,044 7,529 5,112 151.8 48.48 26,845 24,617 15,473 14,024 355.15 60.11
11 13,311 13,044 7,198 4,036 144.6 46.20 26,845 24,617 15,221 11,905 344.38 58.29
12 13,311 13,044 6,806 4,605 133.6 42.67 26,845 24,617 15,467 12,833 342.73 58.01
13 13,311 13,044 6,805 4,134 125.8 40.19 26,845 24,617 15,356 13,491 357.16 60.45
14 13,311 13,044 7,190 4,170 128.5 41.06 26,845 24,617 15,425 13,769 352.76 59.71
15 13,311 13,044 7,507 4,678 148.5 47.44 26,845 24,617 15,080 13,977 349.59 59.17
16 13,311 13,044 7,487 5,109 151.9 48.52 26,845 24,617 15,736 9,549 347.55 58.82
17 13,311 13,044 7,633 5,527 158.3 50.56 26,845 24,617 13,430 9,566 275.43 46.62
18 13,311 13,044 7,636 5,036 150.5 48.09 26,845 24,617 12,949 10,357 271.00 45.87
19 13,311 13,044 7,438 4,750 147.8 47.21 26,845 24,617 11,696 9,141 260.64 44.12
20 13,311 13,044 7,515 5,029 150.8 48.16 26,845 24,617 12,148 7,670 257.68 43.61
21 13,311 13,044 7,869 4,041 149.5 47.74 26,845 24,617 9,620 7,061 206.49 34.95
22 13,311 13,044 6,632 4,345 135.4 43.26 26,845 24,617 11,310 7,158 226.94 38.41
23 13,311 13,044 7,327 4,487 141.9 45.32 26,845 24,617 11,867 9,153 256.53 43.42
24 13,311 13,044 7,502 4,321 137.8 44.02 26,845 24,617 12,694 10,754 283.01 47.90
25 13,311 13,044 7,481 5,253 150.7 48.15 26,845 24,617 13,929 11,408 298.18 50.47
26 13,311 13,044 7,341 5,041 147.4 47.08 26,845 24,617 14,444 11,370 324.38 54.90
27 13,311 13,044 7,001 4,890 143.0 45.67 26,845 24,617 15,160 13,446 349.01 59.07
28 13,311 13,044 7,470 5,075 145.0 46.31 26,845 24,617 15,090 13,532 346.00 58.56
29 13,311 13,044 7,881 5,397 162.0 51.75 26,845 24,617 14,857 13,215 344.35 58.28
30 13,311 13,044 8,118 6,316 170.1 54.32 26,845 24,617 14,755 12,994 335.83 56.84
Total 3,903 3,637 - - 4,368.0 166.80 26,845 24,617 - - 9,509.6 53.65

238 STATE OF INDUSTRY REPORT 2022

 A C R O N Y M S A N D A B B R E V I AT I O N S

ACRONYMS AND ABBREVIATIONS

NEECA National Energy Efficiency & Conservation Authority
AEDB Alternative Energy Development Board
AJKHEB Azad Jammu and Kashmir Hydel Electricity Board
AMRS Automated Meter Reading System
BPC Bulk Power Consumer
BQCCPP Bin Qasim Combined Cycle Power Plant
BQTPS Bin Qasim Thermal Power Station
BTPL Bahira Town (Pvt.) Limited
CCI Council of Common Interest
CCOE Cabinet Committee on Energy
CCPP Combined Cycle Power Plant
CDP Common Delivery Point
CHASNUPP Chashma Nuclear Power Plant
COD Commercial Operation Date
CPGCL Central Power Generation Company Limited
CPI Consumer Price Index
CPP Captive Power Plant
CPPA-G Central Power Purchasing Agency-Guarantee Limited
CTBCM Competitive Trading Bilateral Contract Market
DISCO Distribution Company
DOP Development of Power
ELR Energy Loss Reduction
EMO Economic Merit Order
EPP Energy Purchase Price
EYB Energy Year Book
FDI Foreign Direct Investment
FESCO Faisalabad Electric Supply Company Limited
FY Financial Year
GDP Gross Domestic Product
GENCO Generation Company
GEPCO Gujranwala Electric Power Company Limited
GOP Government of Pakistan
GST General Sales Tax
GTPS Gas Thermal Power Station
GWh Giga Watt per hour
HDIP Hydrocarbon Development Institute of Pakistan
HESCO Hyderabad Electric Supply Company Limited
HPP Hydropower Project
HSE Health, Safety and Environment
HVDC High Voltage Direct Current
IA Implementation Agreement
IBC Integrated Business Centre
ICB International Competitive Bidding
IESCO Islamabad Electric Supply Company Limited
IGCEP Integrated Generation Capacity Expansion Plan
IPP Independent Power Producer
JPCL Jamshoro Power Company Limited
KANUPP Karachi Nuclear Power Plant
KCCPP Korangi Combined Cycle Power Plant
KE K-Electric Limited
KTGTPS Korangi Town Gas Turbine Power Station
kV Kilo Volt
KVA Kilovolt Ampere
kWh Kilowatt per hours
LD Liquidated Damages

STATE OF INDUSTRY REPORT 2022 239

 A C R O N Y M S A N D A B B R E V I AT I O N S

LESCO Lahore Electric Supply Company Limited

LPGCL Lakhra Power Generation Company Limited
MEPCO Multan Electric Power Company Limited
MMBTU Million British Thermal Unit
MMCFT Million Cubic Feet
MTOE Million Tonees of Oil Equivalent
MVA Megavolt Ampere
MW Megawatt
MWh Megawatt per hour
MYT Multi-year Tariff
n.a. & n.p. Not available and not provided
NCPP New Captive Power Plant
NEPRA National Electric Power Regulatory Authority
NHP Net Hydel Profit
NPCC National Power Control Centre
NPGCL Northern Power Generation Company Limited
NPMV Non-Project Missed Volume
NTDC National Transmission and Despatch Company Limited
O&M Operation and Maintenance
PAEC Pakistan Atomic Energy Commission
PEDO Pakhtunkhwa Energy Development Organization
PEPCO Pakistan Electric Power Company Limited
PESCO Peshawar Electric Supply Company Limited
PLAC Partial Loading Adjustment Charges
PMLTC Pak Matiari Lahore Transmission Company Limited
PPA Power Purchase Agreement
PPDB Punjab Power Development Board
PPIB Private Power and Infrastructure Board
QESCO Quetta Electric Supply Company Limited
RFO Residue Furnace Oil
RLNG Regasified Liquefied Natural Gas
SCADA Supervisory Control and Data Acquisition
SCARP Salinity Control and Reclamation Project
SEPCO Sukkur Electric Power Company Limited
SGTPS Site Gas Turbine Power Station
SPP Small Power Producer
STDC Sindh Transmission and Dispatch Company Limited
STG Secondary Transmission and Grid
SVC Static Var Compensators
T&D Transmission and Distribution
TESCO Tribal Area Electricity Supply Company Limited
TOD Time of Day
TOU Time of Use
TPS Thermal Power Station
TSEP Transmission System Expansion Plan
WAPDA Water and Power Development Authority

240 STATE OF INDUSTRY REPORT 2022