Annual Report for 2008-2009 - BPDB

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PLANNING & DEVELOPMENT The Power System Master Plan (PSMP) was updated by BPDB in 2006 with the help of Nexant, USA as consultants under the Technical Assistance from Asian Development Bank (ADB). In the PSMP of 2006 least-cost power system expansion, especially generation and transmission expansion plans were prepared covering a period of 20 years (2005-2025). The addition sequences are being reviewed by BPDB incorporating latest changes in power developments. BPDB has got short-term, mid-term and long-term plan for Power Development. The projects under short-term plan are at various stages of implementation. BPDB, attached due importance to training programmes to improve the knowledge and skill of employees in various jobs. Microcomputers are being used in planning departments for analysis of power system, storage of relevant data and formulation of plans. DEVELOPMENT ACTIVITIES IN FY 2009 A total of 12 projects were included in the Revised Annual Development Program (RADP) of FY2009. These are as follows: 1. Generation projects - 07 nos. 2. Distribution projects - 05 nos. Projects the following were completed in FY 2009: 1. Land and Infrastructure Development for Power Generation Hub at Sirajgonj. 2. Greater Chittagong Power Distribution Project, Phase-3. 3. Pre-paid metering pilot scheme. 4. Technical Assistance for the Corporatization of BPDB. The Original Allocation, Revised Allocation & the Expenditure incurred (provisional) during FY 2009 is shown in the following table. ANNUAL DEVELOPMENT PROGRAMME (ADP): FY 2009 (Taka in lakh) Sub-Sector Original ADP (FY 2009) Revised ADP (FY 2009) Expenditure incurred in FY 2009 Total Local Foreign Total Loca l Foreign Total Local Foreign Generation 91570 71317 20253 52181 46202 5979 38576.43 34046.46 4529.97 Transmission 0 0 0 0 0 0 0 0 0 Distribution 33501 19501 14000 7401 3901 3500 4805.01 1865.69 2939.32 TAPP 0 0 0 0 0 0 0 0 0 Total 125071 90818 34253 59582 50103 9479 43381.44 35912.15 7469.29 Mr. A.S.M. Alamgir Kabir, Chairman, BPDB addressing the senior officers of Distribution Zones of BPDB at a revenue meeting at WAPDA Building. 27 Annual Report 2008-09
PROJECTS UNDER IMPLEMENTATION: FY 2009 Sl. No. Name of projects Estimated cost in lakh Taka (Total: ocal: PA:) Achievement during 2008-2009 Source of Finance Physical Target of the Project in % 2008-2009 Physical Progress of the project in % 2008-2009 Cumulative progress in % Taka in lakh Year of completion 1 2 3 4 5 6 7 8 9 GENERATION PROJECTS 1. Sylhet 90 MW Combined Cycle Power Plant (2nd Unit) 2. Shikalbaha 150 MW Peaking Power Plant Project 3. Chandpur 150 MW Combined Cycle Power Plant & Associated Power Evacuation Facilities 4. Sylhet 150 MW Combined Cycle Power Plant & Associated Power Evacuation Facilities 71723 71723 0.00 77798 77798 0.00 68694 68694 0.00 103742 103742 0.00 5. Rehabilitation of Karnafuli Hydro Power Station Unit-3 17515 5190 12325 6. Haripur GTPS 1stc 2nd & 3rd unit rehabilitation 7. Rehabilitation & Modernization of Unit 1 & 2 Ghorasal Power Station 19476 19476 0.00 21024 8761 12263 This unit will come in operation very soon. Project work is going on & will be completed in this FY. Tender evaluation completed from BPDB & other process is going on. Tender evaluation completed . Rehabilitation works of this project will be completed in this financial year . Project completed. is After rehabilitation works of unit -1 of Ghorasal Power Station is in operation since 14th August 2009. Renovation works of unit-2 will be started very soon. GOB 10.50% 10.25% 96.50% 2009-10 GOB 45.00% 45.00% 45.00% 2009-10 GOB 0.50% 0.25% 29.25% 2009-10 GOB 2.00% 1.90% 21.90% 2010-11 Italy 47.00% 45.00% 83.00% 2009-10 JDCF (Japan) Supplier* s Credit Russia 6.00% 6.00% 100.00% 2008-09 10.00% 1.40% 88.40% 2009-10 Rehabilitation work of Karnafuli Hydro Power Station Unit-3 Annual Report 2008-09 28
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 and 22: PER UNIT SUPPLY COST In Million Tak
Page 23 and 24: COST OF FUEL IN TAKA PER KWH AT DIF
Page 25 and 26: DISTRIBUTION The total length of di
Page 27 and 28: A Meeting of Parliamentary Standing
Page 29: Members of Parliamentary Standing C
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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