Annual Report for 2008-2009 - BPDB

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GENERATION PATTERN (FY 2009) Diesel 2.04% Coal 4.02% Hydro 1.61% Furnace Oil 3.89% Natural Gas 88.44% Total Net Generation: 25,622 MkWh ELECTRICITY SUPPLY COST FY 2009 Financing and other charges 2.84% Exchange Rate Fluctuation APSCL 8.16% PGCB 1.79% -0.46% Fuel Expenses 24.85% SIPP 0.53% Repairs & Maintenance 4.11% Rental 8.98% Salaries & Wages 5.02% IPP 32.50% Other 0.55% Depreciation 10.06% Administration 1.05% Supply Cost : Tk. 3.07 / kWh Average Billing Rate : Tk. 2.56 / kWh Annual Report 2008-09 20
COST OF FUEL IN TAKA PER KWH AT DIFFERENT MODE OF GENERATION NAME OF PLANT EAST ZONE WEST ZONE 2007-08 2008-09 2007-08 2008-09 Diesel Station ---- ---- 11.738 12.946 Gas Turbine(Oil Fired) ---- ---- 15.907 18.975 Gas Turbine(Gas Fired) 1.182 1.042 0.929 0.955 Combined Cycle (Gas Fired) 0.796 0.726 ---- ---- Steam Turbine (Oil Fired) ---- ---- 6.479 9.614 Steam Turbine (Gas Fired) 0.094 0.093 ---- ---- Steam Turbine (Coal Fired) ---- ---- 1.625 1.992 Overall Fuel Cost Per Unit 0.83 0.822 3.503 3.868 Of Thermal Generation 4700 DAILY LOAD CURVE 4500 LOAD DURATION CURVE 4400 4162.10 MW 4100 4000 MW 3800 3500 3200 2900 2600 2300 2000 1700 1400 1100 800 500 200 -100 3436 MW 3:00 1:30 0:00 4:30 6:00 7:30 2944 MW 9:00 10:30 12:00 13:30 15:00 16:30 18:00 19:30 21:00 22:30 24:00 Source:Power Grid Company of Bangladesh ( PGCB) % OF MAXIMUM DEMAND 3500 3000 2500 2000 1500 1000 MAXIMUM DEMAND 4162.10 MW Hour Inter Connectoe East Grid West Grid System Total 500 0 24: 00 22: 30 21: 00 19: 30 18: 00 16: 30 15: 00 13: 30 12: 00 DURATION IN HOURS 10: 30 9:00 7:30 6:00 4:30 3:00 1:30 0:00 Mr. A.S.M. Alamgir Kabir, Chairman BPDB addressing the newly appointed apprentice Engineers at the Board Room. Later Chairman inaugurated the Foundation Training Course. 21 Annual Report 2008-09
Page 2 and 3: Annual Report 2008-2009 BANGLADESH
Page 4 and 5: Message Ensuring adequate, reliable
Page 6 and 7: CONTENTS Key Statistics Highlight
Page 8 and 9: HIGHLIGHTS In FY 2009, the maximum
Page 10: Chapter 1 BANGLADESH POWER DEVELOPM
Page 13 and 14: THE BOARD (2008-2009) Bangladesh Po
Page 15 and 16: Construction work of 150 MW Shikalb
Page 17 and 18: GENERATION The peak generation duri
Page 19 and 20: INSTALLED CAPACITY COMPARISON FY 20
Page 21: PER UNIT SUPPLY COST In Million Tak
Page 25 and 26: DISTRIBUTION The total length of di
Page 27 and 28: A Meeting of Parliamentary Standing
Page 29 and 30: Members of Parliamentary Standing C
Page 31 and 32: PROJECTS UNDER IMPLEMENTATION: FY 2
Page 33 and 34: Mr. Md. Showkat Ali, Chairman, BPDB
Page 35 and 36: Meter sealing by a technician of BP
Page 37 and 38: Sl. Length in Route Length in Ckt.
Page 39 and 40: Sl. No. CHITTAGONG ZONE Name of the
Page 41 and 42: Sl. No. Name of the Division Name o
Page 43 and 44: Sl. No. Name of the Division Name o
Page 45 and 46: Name of ESU/Division 250 KVA (Nos.)
Page 47 and 48: Name of the Divn. /ESU Name of Sub-
Page 49 and 50: Name of the Divn. /ESU RANGPUR ZONE
Page 51 and 52: Total Electrified Area Sl. No. Name
Page 53 and 54: MAXIMUM DEMAND SERVED Year MAXIMUM
Page 55 and 56: CONSUMER GROWTH Number of Consumers
Page 57 and 58: ELECTRIFICATION OF THANAS, VILLAGES
Page 59 and 60: SYSTEM LOSS GROSS & NET REVENUE COL
Page 61 and 62: CONSUMPTION OF FUEL (BPDB) YEAR Nat
Page 63 and 64: Total Total Total Per Capita Per Ca
Page 65 and 66: Solar Street Light at Borkol 61 Ann
Page 67 and 68: 1000 nos. of QC circle are working
Page 69 and 70: On the above ground Government of B
Page 71 and 72: BPDB and Present Power Sector Struc
Page 73 and 74:
State Minister for Power, Energy &
Page 75 and 76:
During the financial year 2008-2009
Page 77 and 78:
Revenue to Operating Expenses Figur
Page 79 and 80:
BALANCE SHEET As at 30 June, 2009 3
Page 81 and 82:
CASH FLOW STATEMENT IAS Ref. 1p46(a
Page 83 and 84:
MANUFACTURING AND LABOUR AND OVERHE
Page 85 and 86:
CUSTOMER ACCOUNTS EXPENSES 30 June,
Page 87 and 88:
GENARATION COST Installed Net Fuel
Page 89:
BUDGET COMPARISON STATEMENT FOR 200
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Annual Report for 2008-2009 - BPDB

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