Annual Report for 2008-2009 - BPDB

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ACCOUNTS, FINANCE AND AUDIT Electricity (Power) plays a vital role in the economy of a developing country in many aspects. Day to day the demand of the electricity is growing up. To meet the growing demand of the electricity, BPDB has given high priority in the electricity generation. Beside own generation, BPDB also purchase electricity from the Private Companies generally termed as IPP (Independent Power Producer) purchase from Rental to meet the growing demand. Electricity generation of BPDB during the financial year 2008-2009 was 10513.00 MkWh and electricity purchase from IPP was 8832.00 MkWh from Rental was 1342.00 and from Public plant 4934.00 totaling 25621.00 MKWH compared to 24314.89 MkWh (own Generation 10582.00 MkWh +IPP 9087.74 MkWh+ Purchase from Rental 54.15+ Purchase from Public Plant 4591.00) of FY 2007-2008. This shows a decrease over the previous year's own generation by 69 MkWh & purchase from IPP decrease by 255.74 MkWh, Rental increase 1287.85 & Public Plant increase 343 MkWh respectively. The energy sale during 2008-2009 was 23936.779 MkWh compared to 22622.03 MkWh of the preceding year. Sales units increased 5.81% over the preceding financial year. System Loss is 13.57% compared to 14.43% of the previous year. This indicates that a decrease of system loss by 0.86% over the preceding year. Table-A shows a complete picture of the above information. Table-A Particulars 2008-09 2007-08 Figures in MkWh Increase/ Decrease MkWh (%) MkWh (%) Total 25,621.00 100 24,314.89 100 5.37% i. BPDB’s Generation 10,513.00 41.03 10,582.00 43.53 -0.28% ii. Purchase from IPP 8,832.00 34.47 9,087.74 37.37 -2.81% ii. Purchase from Rental 1,342.00 5.24 54.15 0.22 2,378.30% ii. Purchase from Public Plant 4,934.00 19.26 4,591.00 18.88 7.47% It shows that Purchase from Rental & Purchase from Public Plant has increased by 2378.30% & 7.47% whereas own generation the & purchase of electricity through IPP has decreased by 0.28% & 2.81% compare to the year 2007-2008. Chart-1 shows the comparative generation picture of "BPDB's" with "IPP" 12000 10000 8000 IN MILLION KWH 6000 4000 2000 0 2007-2008 2008-2009 YEAR OwnGeneration Purchase from IPP Purchase from Rental Public Plant Chart-1 Annual Report 2008-09 68
During the financial year 2008-2009 sales to DPDC, DESCO, WZPDCl & REB amounted to Taka 1270.71 Crores, 648.91 Crores, 352.85 Crores, and 2003.96 Crores respectively against which amount collected was 1252.22 Crores, 622.25 Crores, 339.33 Crores and 1856.30 Crores which is only 98.54%, 95.89%,96.16% & 92.63% of collection amount respectively. A comparison of the energy sale and operating expenses for FY 2008-2009 and 2007-2008 is shown below: Sl. No. Table-B Head of Accounts Actual 2008-2009 Actual 2007-2008 Figures in Crore Taka Percentage increase/Decrease (%) 1 Operating Revenue : 6363.27 5,594.34 13.74 From Sale of Electricity 6151.93 5392.72 14.08 Other Operating Revenue 211.34 201.62 4.82 2 Operating Expenses : 7015.13 6251.00 12.22 i Fuel Cost 1823.27 1695.34 7.55 ii Cost of electricity purchase from IPP 2384.93 2787.18 (15.37) iii Eectricity purchase from RENTAL 697.88 30.90 2158.51 iv Eectricity purchase from Public Plant 599.03 0 0.00 v Generation Expenses (Excluding fuel cost & IPP) 761.53 849.21 -10.32 vi Wheeling Charge to PGCB 131.25 127.36 3.06 vii Distribution Expenses 474.98 635.49 (25.26) viii Customers Expenses 35.88 32.97 8.79 ix General & Administrative Expenses 106.38 92.55 14.95 3 Operating Loss/Profit = (1-2) -651.86 -656.66 (0.73) Table-B shows that sale of electricity has been increased by 14.08% over the year 2007-08. From the above table it is seen that the cost of fuel for generation has increased by 7.55%. The total operating expenses has increased by 12.22%, Thus during the financial year 2008-2009, the share of fuel cost & purchase from IPP over total operating cost stood at 25.99% & 34% compared to at 27.12% & 44.59% respectively of the preceding year. Transmission cost percentage to total Operating expenses is 1.87% for the year 2008-09, which was 2.04% in the year 2007-08. Distribution Expenses to operating expenses is 6.77% for the year 2008-09, which was 10.17% in the year 2007-08. Chart-3 also shows the share of each component to total operating expenses. Operating Loss for the year 2008-09 is -10.24% to total operating revenue, which was -11.74% in the preceding year. Fig. In Crore 8000 7000 6000 5000 4000 3000 2000 1000 0 CATEGORY WISE EXPENSES 2008-09 2007-08 General& Administrative Customer Distribution Transmission YEAR Chart-2 Generation Public Plant Rental IPP Fuel Cost 69 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 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 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: State Minister for Power, Energy &
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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