2022 – 2026 MISSIONARY

ELECTRIFICATION PLAN (MEP)

Board Review and Risk Management Committee Meeting

14 January 2022
Matters for Approval

 NPC’S 2022 - 2026 Missionary Electrification

Plan (MEP) for endorsement to the NP Board
thru BRRMC for its approval.

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Legal Bases
 Section 70 of EPIRA
“NPC shall perform the missionary electrification function through
the Small Power Utilities Group and shall be responsible for
providing power generation and its associated power delivery
systems in areas that are not connected to the transmission
system”
 Chapter IV of the Republic Act No. 9513 or Renewable
Energy Act of 2008
“Off-Grid Renewable Energy Development”
 DOE Department Circular No. DC2018-08-0024
“Promulgating the Rules and Guidelines Governing the
Establishment of the Renewable Portfolio Standards for Off-Grid
Areas”
DOE Department Circular No. 2019-01-0001
“Prescribing the Omnibus Guidelines on Enhancing Off-Grid
Power Development and Operation”

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I. NPC Priority Strategic Initiatives 2022-2026
Strategic Direction #1: Expand energy access

• Achieve
100% Electrification of targeted/identified un-electrified households in all missionary areas
• Provide sufficient power supply in Missionary Areas (Capacity Additions, RE Hybridization Proje
cts, Distribution Systems, Transmission Lines, and Substations)
• Support privatization efforts in the missionary areas
• Optimize disposal or divestment of SPUG assets upon entry of Private Sector

Strategic Direction #2: Ensure energy security

• Ensure 24/7 operations of all NPC-SPUG plants

• Ensure Efficient and Reliable Power Supply in Missionary Areas

Strategic Direction #3: Promote a low carbon future

• Pursue the use of renewable energy in missionary areas

• Adopt energy efficiency programs and technologies

•Strategic Direction #4: Financial Sustainability

• Ensure Adequate Fund Sources for Sustainability and Improve Corporate Liquidity
• Rationalize tariffs and phase out of UC-ME subsidy in Missionary Areas
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II. Update on Total Electrification
in Missionary Areas
STATUS OF HOUSEHOLD ELECTRIFICATION
IN MISSIONARY AREAS BASED ON 2015 CENSUS TOTAL NO. OF TARGET HOUSEHOLDS FOR ELECTRIFICATION
= 1,515,836 HHs (BASED ON 2015 CENSUS)
UN-
SERVED,
27%
UNSERVED HOUSEHOLDS
IN MISSIONARY AREAS
MI LU
SERVE ND ZO
D AN N
73% AO
47
51 %
%

PARTICULARS HOUSEHOLDS PERCENT

SERVED 1,100,534 73% VISAYAS
2%
UNSERVED 415,302 27%
TOTAL 1,515,836 100% REGION UNSERVED HH PERCENT
LUZON 193,878 47%
VISAYAS 8,842 2%
MINDANAO 212,582 51%
TOTAL 415,302 100%

Data as of August 2021 in coordination with DOE and NEA 5

II. Update on Total Electrification
in Missionary Areas
Household (HH) Electrification by Supplier, %

QTP
NPP/DU 1.20% NPC (Mini-Grid)
13.01% 0.67%
NPC with
DU
36.74%

NPP/NPC Data as of August 2021 in

48.38%
coordination with DOE and NEA

TARGET HH ELECTRIFIED HH UNSERVED HH

SUPPLIER (BASED ON BASED ON 2015 IN EXCESS OF BASED ON 2015
TOTAL % %
2015 CENSUS) CENSUS 2015 CENSUS CENSUS
NPC (Mini-Grid) 9,657 7,701 260 7,961 0.67% 1,956 0.47%
NPC with Distribution Utility (DU) a 699,268 412,614 24,910 437,524 36.74% 286,654 69.02%
New Power Provider (NPP)/DU/NPC b 634,153 527,000 49,099 576,099 48.38% 107,153 25.80%
New Power Provider (NPP) /Distribution Utility (DU) c 151,554 138,880 16,097 154,977 13.01% 12,674 3.05%
Qualified Third Party (QTP)d 21,204 14,339 - 14,339 1.20% 6,865 1.65%
TOTAL 1,515,836 1,100,534 90,366 1,190,900 100% 415,302 100%
a-NPC as generator, while Distribution Utilities (DUs) as distributor.
b- New Power Providers (NPPs) as generators, DUs as distributor, and NPC provides transmission system.
c- New Power Providers (NPPs) as generators and DUs as distributor.
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d-Qualified Third Parties (QTPs) to provide generation and associated power delivery systems
II. Update on NPC-SPUG Total Electrification
UNSERVED HOUSEHOLD
IN MISSIONARY AREAS UNDER THE NPC with
MI Distribution Utility (DU) LU
ND ZO
AN N
AO
25.
71. 89
36 %
%

Data as of August 2021

VISAYAS
2.75%
TARGET HH ELECTRIFIED HH UNSERVED HH
REGION (BASED ON BASED ON 2015 IN EXCESS OF BASED ON 2015
TOTAL % %
2015 CENSUS) CENSUS 2015 CENSUS CENSUS
LUZON 279,315 205,106 20,688 225,794 51.61% 74,209 25.89%
VISAYAS 38,028 30,149 3,139 33,288 7.61% 7,879 2.75%
MINDANAO 381,925 177,359 1,083 178,442 40.78% 204,566 71.36%
TOTAL 699,268 412,614 24,910 437,524 100% 286,654 100%

Gridable* Non-Gridable
No Program yet Particulars NPC's Ongoing 2022 New Capacity No Program yet
Particulars NPC's Ongoing 2022 New Capacity Sufficient Capacity/For
(Required Total Total
Projects Addition/New Area interconnection/QTP Projects Addition/New Area (Required Capacity)
Capacity)
NPC with DU, HHs 48,311 29,681 129,613 22,672 230,277 NPC with DU, HHs 10,036 6,970 39,371 56,377
Capacity, kW 14,650 8,460 4,500 27,610 Capacity, kW 1,270 880 8,500 10,650
Percentage, % 20.98% 12.89% 56.29% 9.85% 100% Percentage, % 17.80% 12.36% 69.84% 100.00%
*Subject to validation by the electric cooperatives if feasible for grid extension.
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III. Missionary Electrification at a Glance
POWER GENERATION
DEPENDABLE ENERGY SALES (MWh)
REGION PLANTS AREAS
CAPACITY (MW) FY 2020
Luzon 90 83 308.2920 1,111,996.2401 Batanes
NPC-SPUG Plants 72 70 97.5280 203,443.3246
NPP/QTP/RE Developer 18 13 210.7640 908,552.9156 Cagayan
Apayao
Visayas 56 52 30.1840 110,936.2397
Kalinga Isabela
NPC-SPUG Plants 53 49 17.7200 38,790.8694
NPP/QTP/RE Developer 3 3 12.4640 72,145.3703
Mindanao 29 26 58.2310 214,693.3746 Aurora

NPC-SPUG Plants 28 25 52.2310 182,485.9126

NPP/QTP/RE Developer 1 1 6.0000 32,207.4620
TOTAL NPC-SPUG 153 144 167.4790 424,720.1066 Catanduanes
Quezon
TOTAL NPP/QTP/RED 22 17 229.2280 1,012,905.7479 Marinduque
Mindoro
GRAND TOTAL 175 161 396.707 1,437,625.8545 Albay
Masbate Samar
Note: Romblon
Philippine Rural Electrification Service (PRES) in Masbate with total
Antique
capacity of 1.332 MW (132 plants) are excluded. Iloilo
Cebu Leyte
Palawan
TRANSMISSION LINES AND SUBSTATIONS
Bohol
Existing Substation
Existing Line Length Siqujor
AREA/ISLAND Capacity
(Ckt. Kms.)
(MVA)
1. Masbate 149.21 20
2. Mindoro 448.35 95
3. Palawan 288.00 60 Sultan Davao
4. Catanduanes 99.67 20 Basilan Kudarat Del Norte
Sulu Davao
5. Marinduque 58.51 10
Tawi-Tawi Del Sur
TOTAL 1,043.74 205
Data as of October 2021

Existing NPC-SPUG plants (PRES not included) 8

III. Missionary Electrification at a Glance

Total Dependable
Operating Hours Total Plants Total Areas Total HHs
Capacity, MW Batanes

24 hours 82 78 146.684 477,819 Cagayan

Apayao

16 hours 11 11 3.918 5,583 Kalinga Isabela

12 hours and below* 60 55 16.877 41,731 Aurora

TOTAL 153 144 167.479 525,133

Catanduanes
1. * PRES in Masbate are excluded. Quezon
Marinduque
2. Total SPUG served 47.71% in missionary areas as of August 2021, Mindoro
while the rest being served by NPP/QTP Albay
Masbate Samar
Romblon

Antique
Iloilo
Cebu Leyte
Palawan
Bohol
Siqujor

Sultan Davao
Basilan Kudarat Del Norte
Sulu Davao
Tawi-Tawi Del Sur

Data as of October 2021 Existing NPC-SPUG plants (PRES not included) 9

IV. 2022-2026 Missionary Electrification
Plan PARTICULARS 2022 2023 2024 2025 2026
A. Generation
1. Capacity Addition, MW 27.8000 12.9750 13.5000 9.4800 1.3200
a. SPUG Areas 23.0200 9.9750 12.1300 5.4200 0.6000
i. New Projects 6.0700c 9.9750 12.1300 5.4200 0.6000
ii. Spill-Over ᵃ 16.9500
b. New Areas (Mini-Grid) 4.7800 3.0000 1.3700 4.0600 0.7200
i. New Projects 2.4400c 3.0000 1.3700 4.0600 0.7200
ii. Spill-Over 2.3400
2. Renewable Energy, MWp 0.9060 1.7641 3.6100 2.7600 2.6000
a. Diesel-Solar Hybridization 0.7450 1.6550ᵇ 3.6100ᵇ 2.7600ᵇ 2.6000ᵇ
b. PV Mainstreaming (New Areas) 0.1610 0.1091
3. Diesel-Battery Hybridization, MWh 0.265
B. Distribution Line Project, Ckt. kms. 61.94 24.00
1. Distribution Line for New Areas 27.14 24.00
i. New Projects 18.00 24.00
ii. Spill-Over 9.14
2. Distribution Line Extension for Existing Areas 34.80
C. Transmission and Substation Projects
1. Transmission, Ckt kms 24.10 93.00 121.70 164.00 33.50
2. Substation, MVA 25.00 30.00 80.00 55.00 5.00
D. Lease of Gensets, MW 71.30 51.50 54.00 50.50 44.00
E. Enhanced Nationwide Intensification of Household
299
Electrification (NIHE), HHs
F. Decommissioning Program, MW 7.066 5.241 3.106 7.484 2.036
G. Gross Generation, MWh 536,840.38 578,098.98 631,303.82 628,606.24 695,270.17
1. Existing Areas 531,892.78 569,726.50 618,894.81 610,971.54 667,107.04
2. New Areas 4,947.60 8,372.48 12,409.01 17,634.70 28,163.13
H. Energy Sales, MWh 512,785.27 550,518.32 601,026.31 597,554.96 661,096.83
1. Existing Areas 507,890.64 542,239.51 588,757.30 580,114.95 633,245.60
2. New Areas 4,894.63 8,278.81 12,269.01 17,440.01 27,851.23

Notes: a – Includes 16 Projects (4.55MW) as replacement to the 2x5MW Power Barges Resiliency Program. Updates of 2021-2025 MEP
b – (7 out of 11 areas for FY 2023) Solar PV capacities are indicative only subject to site investigation. 10
c - New projects for 2022 are expected to be completed by CY 2023.
IV. 2022-2026 Missionary Electrification
Plan PARTICULARS 2022 2023 2024 2025 2026
I. Net Utility Revenue, Php Mn 2,723.63 2,920.96 3,187.02 3,162.40 3,495.59
J. UCME Requirements, Php Mn (OPEX) 18,656.34 18,778.55 19,690.92 19,957.70 20,826.85
a. NPC 8,432.53 7,894.79 8,339.34 8,147.49 8,588.67
b. NPP/QTP 10,223.81 10,883.76 11,351.58 11,810.21 12,238.18
K. NG and ICG Subsidy, Php Mn (CAPEX) 3,171.85* 3,783.44 4,910.17 5,306.45 1,493.54
NG ICG NG NG NG NG
Sub-total 1,273.43 1,898.42 3,783.44 4,910.17 5,306.45 1,493.54
a. Generation 1,273.43 679.53 2,210.67 2,262.01 2,252.45 907.54
1. SPUG Areas 385.52 368.56 869.00 1,226.00 775.00 67.00
i. New Projects 343.18 47.63 869.00 1,226.00 775.00 67.00
ii. Spill-Over 42.34 320.93
2. New Areas (Mini-Grid) 708.38 218.34 670.05 208.00 712.00 150.00
i. New Projects 481.20 82.30 670.05 208.00 712.00 150.00
ii. Spill-Over 227.18 136.04
3. Renewable Energy 179.53 92.63 671.62 828.01 765.45 690.54
i. Diesel-Solar Hybridization 179.53 71.46 522.53 828.01 765.45 690.54
ii. PV Mainstreaming (New Areas) 21.17 149.09
b. Transmission/Substation/Distribution Lines 613.06 1,572.77 2,648.16 3,054.00 586.00
1. 69KV Transmission Line Projects/
470.53 1,206.77.00 1,395.00 2,054.00 387.00
Distribution Lines
2. Substation Projects 142.53 366.00 1,253.16 1,000.00 199.00
c. Others 605.83

*Under 2021 and 2022 Budget. The rest are indicative only.

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IV. 2022-2026 Missionary Electrification
Plan
Approved Projects under DOE’s TEP-1 CY 2021
Target No. of Project Cost
Project Coverage (Php)
Households
1.
993 ₱ 31,776,000.00
Solar Home System (SHS)/Photo-
voltaic (PV) Mainstreaming
2. Distribution Line Extension -
2,135 ₱121,399,155.00
Barangay Line Enhancement Prog
ram (BLEP).
3.
183 ₱ 1,455,948.00
Enhanced Nationwide Intensificati
on of Household Electrification (NI
4.
HE)Mini-Grid Scheme 3,563 ₱ 134,657,255.00
Total 6,874 ₱289,288,358.00

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IV. 2022-2026 Missionary Electrification
Plan
Energy Sales, Gross Generation and Fuel Volume
800,000.00
700,000.00
600,000.00
500,000.00
400,000.00
kLiters

300,000.00
MWh

200,000.00
100,000.00
0.00
2016 2017 2018 2019 2020 2021* 2022 2023 2024 2025 2026

Historical Forecasted

Notes:
• *Data used for 2021 are actual of January to August and September to December projections.
• Justification for the increase in actual of 2021 and projection 2022
1. Entry of 17MW lease of gensets for Mindoro Province.
2. Increase in demand (additional household connections, increase in operating hours)
3. Incoming new areas.

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IV. 2022-2026 Missionary Electrification
Plan
NPC’s Renewable Energy (RE) Roadmap 2021-2040
NPC’S RE PROGRAMS SHORT-TERM MEDIUM-TERM LONG-TERM OVERALL
AND PROJECTS (2022-2023) (2024-2025) (2026-2040) OBJECTIVES BY 2040
5 areas 4 areas
Wind Resource  Utilize
Development Resource Pre- Project indigenous
Assessment construction Implementation and renewable
energy
5 areas
Mini/Micro Hydro resources
Resource Resource Pre- Project  Reduce
Development Assessment construction Implementation dependence
Rural on imported
PV Pre- oil-based fuel
Netwo
Mains Paid
rk  Reduce
PV Mainstreaming treami Meter
Servic production
ng ing
e cost
 Reduce CO2
3,220 HH 2,181 HH
emissions
PV Mainstreaming  Compliance to
(NPC) Provision of Solar
Home Systems (SHS) RA 9513 on
the Renewable
Portfolio
Solar Hybridization 11 Plants/ 17 Plants/ 17 Plants/ Standards
6 Plants/ 17 Plants/
of SPUG Diesel 745 kWp 1,655 kWp 3,610 kWp 2,760 kWp 2,600 kWp (RPS) for Off-
Power Plants Grid Areas

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IV. 2022-2026 Missionary Electrification
Plan
Increase in Operating Hours Service (BASELINE 2015)
160

140
No. of SPUG plants

120

100

80

60

40

20

0
2015 Actual (as of 2022 2023 2024 2025
25 October
2021)

138 129 123 123 123 123

Notes:
1. PRES Masbate plants excluded – 132 plants (5 hours). For interconnection to MASELCO grid.
2. Other areas are excluded due to interconnection to their respective grid (1.Maniwaya , 2. Polo in Marinduque & 3. Doong
DPP), takeover by NPP or under QTP 4. Bongao in Tawi Tawi , 5. Polillo in Quezon, 6. Pulang Lupa in Occ. Mindoro, 7.Tablas
in Romblon, 8. Camotes and 9. Pilar in Cebu, 10. Lahuy , 11. Haponan , and 12. Quinalasag in Camarines Sur 13. Viga and
14. Marinawa in Catanduanes), and stand by and/or non operational status (15. Basco WTG). 15
IV. 2022-2026 Missionary Electrification
Plan
2. Leased Generating Units

AREA 2022* 2023 2024 2025 2026

A. LUZON 40.80 24.50 26.00 20.50 13.50

B. VISAYAS - - - - -

C. MINDANAO 30.50 27.00 28.00 30.00 30.50

TOTAL (MW) 71.30 51.50 54.00 50.50 44.00

*Rental in Pulang Lupa, Occidental Mindoro and Bansud, Oriental Mindoro with capacity of 10 MW and 7MW, respectively.
The Contracts for the 10 MW in Occidental Mindoro and 4MW in Oriental Mindoro have been already awarded while the
remaining 3MW in Oriental Mindoro is for procurement process.

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IV. 2022-2026 Missionary Electrification
Plan
3. Decommissioning Program

AREA 2022 2023 2024 2025 2026

A. LUZON 4.255 1.843 2.520 5.323 2.036

B. VISAYAS 2.251 0.163 0.326 0.326 -

C. MINDANAO 0.560 3.235 0.260 1.835 -

TOTAL (MW) 7.066 5.241 3.106 7.484 2.036

Status of approved decommissioning plan

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Action Requested

 NPC’S 2022 - 2026 Missionary Electrification

Plan (MEP) for endorsement to the NP Board
thru BRRMC for its approval.

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THANK YOU!!

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