bhutan power corporation limited an...

24
Bhutan Power Corporation Limited Presentation to Delegates for SARI/Energy- Executive Peer Exchange to Bhutan October 29, 2007 Thimphu : Bhutan BHUTAN POWER CORPORATION LIMITED AN OVERVIEW

Upload: buicong

Post on 07-Feb-2018

225 views

Category:

Documents


6 download

TRANSCRIPT

Page 1: BHUTAN POWER CORPORATION LIMITED AN OVERVIEWsari-energy.org/.../What_We_Do/activities/Bhutan/BPC-An_Overview.pdf · BHUTAN POWER CORPORATION LIMITED AN OVERVIEW. ... Bhutan Power

Bhutan Power Corporation Limited

Presentation toDelegates for SARI/Energy-Executive Peer Exchange to

BhutanOctober 29, 2007Thimphu : Bhutan

BHUTAN POWER CORPORATION LIMITEDAN OVERVIEW

Page 2: BHUTAN POWER CORPORATION LIMITED AN OVERVIEWsari-energy.org/.../What_We_Do/activities/Bhutan/BPC-An_Overview.pdf · BHUTAN POWER CORPORATION LIMITED AN OVERVIEW. ... Bhutan Power

Bhutan Power Corporation Limited 2

HYDRO POWER SECTOR AND THE BHUTANESE ECONOMY

Over 80% generation exported to IndiaContributes ~ about 45% of annual revenues to Royal Government of Bhutan20% internal consumption

60,000 consumers~70% to industries~30% for domesticPer capita electricity consumption – 980 units

52% Rural electrification coverage Peak load of 130 MW

Page 3: BHUTAN POWER CORPORATION LIMITED AN OVERVIEWsari-energy.org/.../What_We_Do/activities/Bhutan/BPC-An_Overview.pdf · BHUTAN POWER CORPORATION LIMITED AN OVERVIEW. ... Bhutan Power

Bhutan Power Corporation Limited 3

BHUTAN’S ENERGY PROFILE

Basically all hydro basedHydro Potential - 30,000 MW1967 – First Hydropower Station of 360 kW at ThimphuPresent Hydro capacity – 1488 MW (constitutes 5% of hydropower potential)Others

Diesel – 17 MWSolar/Wind/Biomass (negligible)

Page 4: BHUTAN POWER CORPORATION LIMITED AN OVERVIEWsari-energy.org/.../What_We_Do/activities/Bhutan/BPC-An_Overview.pdf · BHUTAN POWER CORPORATION LIMITED AN OVERVIEW. ... Bhutan Power

Bhutan Power Corporation Limited 4

Exports• Chhukha 336 MW Plant – Nu. 2.00 per unit/5.00 US

cents per unit• Kurichhu 60 MW Plant – Nu. 1.75 per unit/4.375 US

cents per unit• Tala 1020 MW Plant – Nu. 1.80 per unit/4.5 US cents Imports at LV• Export Tariff +(plus) wheeling charges in India

ENERGY TRADE WITH INDIA

Page 5: BHUTAN POWER CORPORATION LIMITED AN OVERVIEWsari-energy.org/.../What_We_Do/activities/Bhutan/BPC-An_Overview.pdf · BHUTAN POWER CORPORATION LIMITED AN OVERVIEW. ... Bhutan Power

Bhutan Power Corporation Limited 5

Institutional Setup of the Power Sector of Bhutan

Bhutan Power Corporation Limited

Transmission & Distribution (T&D)

Generation Companies (GENCOS)

Department of Energy (DOE)

Bhutan Power Corporation Limited

(BPC)

Ministry of Economic Affairs

PCD

HMSD*

BEA

REDKHPC

BHPC

CHPC

Project Authority

DHPA

THPA

* Flood Management

Page 6: BHUTAN POWER CORPORATION LIMITED AN OVERVIEWsari-energy.org/.../What_We_Do/activities/Bhutan/BPC-An_Overview.pdf · BHUTAN POWER CORPORATION LIMITED AN OVERVIEW. ... Bhutan Power

Bhutan Power Corporation Limited 6

BEA

BPC was created from the erstwhile Department of Power under the Ministry of Trade & Industry. It was launched as a public utility company on 1 July 2002.

BPC

DOP

DOE

UNBUNDLING OF THE ERSTWHILE DEPARTMENT OF POWER

Page 7: BHUTAN POWER CORPORATION LIMITED AN OVERVIEWsari-energy.org/.../What_We_Do/activities/Bhutan/BPC-An_Overview.pdf · BHUTAN POWER CORPORATION LIMITED AN OVERVIEW. ... Bhutan Power

Bhutan Power Corporation Limited 7

FUNCTIONS OF THE DEPARTMENT OF ENERGY

Formulation of Macro-Level National Plans, Policies, Programmes & Projects and coordination of energy sector activities.Provide technical advice/support to RGoB on energy issuesMonitoring & Evaluation of programmes and projectsApproval of power system expansion plans and Techno-economic & budgetary clearance of large energy projects and technical sanction of small RGOB funded Projects.Electricity Regulations (Bhutan Electricity Authority)

Page 8: BHUTAN POWER CORPORATION LIMITED AN OVERVIEWsari-energy.org/.../What_We_Do/activities/Bhutan/BPC-An_Overview.pdf · BHUTAN POWER CORPORATION LIMITED AN OVERVIEW. ... Bhutan Power

Bhutan Power Corporation Limited 8

VISION OF BPC

To be Customer Centric, Commercially Viable and Socially Conscious, and to contribute to the Socio-economic Development of the Country.

Page 9: BHUTAN POWER CORPORATION LIMITED AN OVERVIEWsari-energy.org/.../What_We_Do/activities/Bhutan/BPC-An_Overview.pdf · BHUTAN POWER CORPORATION LIMITED AN OVERVIEW. ... Bhutan Power

Bhutan Power Corporation Limited 9

MISSION AND GOAL OF BPC

To Transmit, Distribute and Supply Electricity within the Country, Wheel Electricity for Export, and Practice Good Corporate Governance.

Page 10: BHUTAN POWER CORPORATION LIMITED AN OVERVIEWsari-energy.org/.../What_We_Do/activities/Bhutan/BPC-An_Overview.pdf · BHUTAN POWER CORPORATION LIMITED AN OVERVIEW. ... Bhutan Power

Bhutan Power Corporation Limited 10

ORGANOGRAM

Board of Directors

Office ofManaging Director

Engineering &Design Division Security Div. Internal

Audit

HR &AdmDept

Finance & Accounts

Dept

Procure-ment Serv

Dept

Dist & CustServices

Dept

RuralElectrDept

Dev. & Constr.

Dept

Trans.Dept

Page 11: BHUTAN POWER CORPORATION LIMITED AN OVERVIEWsari-energy.org/.../What_We_Do/activities/Bhutan/BPC-An_Overview.pdf · BHUTAN POWER CORPORATION LIMITED AN OVERVIEW. ... Bhutan Power

Bhutan Power Corporation Limited 11

OBJECTIVES OF BPC

1. To provide best services to the customers2. To advocate social and environmental responsibility3. To transmit, distribute and supply electricity in a

safe, reliable and efficient manner4. To wheel electricity within the country and for export

reliably and efficiently5. To practice prudent financial management and

corporate governance6. To build professionalism and inspire enthusiasm for

work

Page 12: BHUTAN POWER CORPORATION LIMITED AN OVERVIEWsari-energy.org/.../What_We_Do/activities/Bhutan/BPC-An_Overview.pdf · BHUTAN POWER CORPORATION LIMITED AN OVERVIEW. ... Bhutan Power

Bhutan Power Corporation Limited 12

Exports to India- BPC wheels export power for generating stations at Nu. 0.125 per unit ( 0.3125 US cents per unit)Domestic-Category Consumption Tariff

I(LV Domestic Customers)Block 1 (Lifeline) 0 - 80 kWh/month Nu 0.75/kWh

Block 2 80 - 300 kWh/month Nu 1.25/kWh

Block 3 Above 301 kWh/month Nu 1.55/kWh

LV Bulk Customers Nu 1.55/kWh

II MV Consumers(6.6/11/33 kV)

Nu 1.30/kWh

Demand Charge Nu65/kW/month

III HV Consumers (66kV & above)

Nu 1.29/kWh

Demand Charge Nu 65/KW/month

ELECTRICITY TARIFF OF BPC

Page 13: BHUTAN POWER CORPORATION LIMITED AN OVERVIEWsari-energy.org/.../What_We_Do/activities/Bhutan/BPC-An_Overview.pdf · BHUTAN POWER CORPORATION LIMITED AN OVERVIEW. ... Bhutan Power

Bhutan Power Corporation Limited 13

POWER TRANSMISSION SYSTEM OF BHUTAN

• Length of 400 kV D/C lines 74 km• Length of 220 kV D/C lines 41 km• Length of 220 kV S/C line 134 km• Length of 132 kV line 300 km• Length of 66 kV line 249 km• Length of 66 kV D/C line 6 km

Total transmission line length 804 km

• 400/220 kV Interconnecting substation 1 No.• 220 kV substations 2 Nos.• 132kV sub stations 7 Nos.• 66kV substations 11 Nos.

Total HV substations 21 Nos.

Page 14: BHUTAN POWER CORPORATION LIMITED AN OVERVIEWsari-energy.org/.../What_We_Do/activities/Bhutan/BPC-An_Overview.pdf · BHUTAN POWER CORPORATION LIMITED AN OVERVIEW. ... Bhutan Power

Bhutan Power Corporation Limited 14

POWER DISTRIBUTION SYSTEM

Existing System (As of June, 2007)

• Length of 33 kV lines 957.26 km• Length of 11 kV lines 1455.31 km• Length of 6.6 kV lines 99.25 km• Length of LT line 3369.84 km• Length of HT lines 2511.82 km

Total distribution line length 5881.66 kmTotal distribution substations 1654 Nos.

Page 15: BHUTAN POWER CORPORATION LIMITED AN OVERVIEWsari-energy.org/.../What_We_Do/activities/Bhutan/BPC-An_Overview.pdf · BHUTAN POWER CORPORATION LIMITED AN OVERVIEW. ... Bhutan Power

Bhutan Power Corporation Limited 15

NETWORK EXPANSION DURING 9th FYP (2002-2007)

High Voltage System• 400kV D/C Tala – Pagli (till border) 49 km• 400kV D/C Tala –Khogla (till border) 25 km• 132kV S/C Tintibi -Yurmoo line 33 km• 66 kV S/C Yurmoo - Bumthang line 35 km• 33 kV S/C Yurmoo -Trongsa line 36 km• 132kV S/C Deothang - Rangia line 58 km• 220 kV S/C Rurichu – Semtokha line 35 km• 220kV S/C Rurichu –Tsirang line 48 km• 33kV D/C Tsirang – Dagana line 35 km• 220kV Quadruple Malbase –Pasakha line 4 km• 220kV Malbase - Gomtu/Samtse line 57 km• 220kV Tsirang – Gelephu line 45 kmLow Voltage System• On-going RE and Urban Expansion

Page 16: BHUTAN POWER CORPORATION LIMITED AN OVERVIEWsari-energy.org/.../What_We_Do/activities/Bhutan/BPC-An_Overview.pdf · BHUTAN POWER CORPORATION LIMITED AN OVERVIEW. ... Bhutan Power

Bhutan Power Corporation Limited 16

• 400kV s/s, Malbase 1• 132kV s/s, Trongsa 1• 66kV s/s, Bumthang 1• 220kV s/s, Malbase 1• 220kV s/s, Rurichu 1• 66kV s/s, Tsirang 1

• Under RE/Urban Expansion

NETWORK EXPANSION DURING 9th FYP (2002-2007)

Page 17: BHUTAN POWER CORPORATION LIMITED AN OVERVIEWsari-energy.org/.../What_We_Do/activities/Bhutan/BPC-An_Overview.pdf · BHUTAN POWER CORPORATION LIMITED AN OVERVIEW. ... Bhutan Power

Bhutan Power Corporation Limited 17

NETWORK EXPANSION IN PIPELINE

High Voltage System• 220kV Malbase - Gomtu/Samtse line 57 km• 220kV Tsirang – Gelephu line 45 km• 220kV D/C Mangdechu – Punatshangchu-I line 110 km• 400kV D/C Mangdechu – Jigmeling 85 kmLow Voltage System• On-going RE and Urban Expansion

Hereinafter, BPC shall carry out HV infrastructure construction for various hydropower projects under funding by the respective projects.

Page 18: BHUTAN POWER CORPORATION LIMITED AN OVERVIEWsari-energy.org/.../What_We_Do/activities/Bhutan/BPC-An_Overview.pdf · BHUTAN POWER CORPORATION LIMITED AN OVERVIEW. ... Bhutan Power

Bhutan Power Corporation Limited 18This section not likely to come up during 9th FYP

Now 132 kV

POWER INFRASTRUCTURE OF BHUTAN

Page 19: BHUTAN POWER CORPORATION LIMITED AN OVERVIEWsari-energy.org/.../What_We_Do/activities/Bhutan/BPC-An_Overview.pdf · BHUTAN POWER CORPORATION LIMITED AN OVERVIEW. ... Bhutan Power

Bhutan Power Corporation Limited 19

POWER INFRASTRUCTURE OF BHUTAN

Page 20: BHUTAN POWER CORPORATION LIMITED AN OVERVIEWsari-energy.org/.../What_We_Do/activities/Bhutan/BPC-An_Overview.pdf · BHUTAN POWER CORPORATION LIMITED AN OVERVIEW. ... Bhutan Power

Bhutan Power Corporation Limited 20

CHALLENGES TO BPC

High costs of delivery and low tariffsRural Electrification – US$ 2,000 per household excluding generation and transmission costsTariff average Nu. 1.15 per unit/2.875 US cents (against LRMC of Nu. 2.30/5.75 US cents – now LRMC higher with recent increase in export tariff from Nu. 1.50/3.75 US cents to Nu. 2.00/US cents 5)

Conflict between social (RE and grid security) and commercial mandates

Page 21: BHUTAN POWER CORPORATION LIMITED AN OVERVIEWsari-energy.org/.../What_We_Do/activities/Bhutan/BPC-An_Overview.pdf · BHUTAN POWER CORPORATION LIMITED AN OVERVIEW. ... Bhutan Power

Bhutan Power Corporation Limited 21

Other Hydropower Projects in pipeline and Power System Master Plan

670 MW Digala485 MW Kholongchhu

Others – Reservoir schemes but deferred for nowSunkosh (DPR – 4000 MW)Wangchhu (DPR - 900 MW)Bunakha (DPR - 180 MW)

Vision 2020 – Electricity for AllAssociated National GridEstablishment of NLDCRE Master Plan

FUTURE POWER SECTOR SCENARIO OF BHUTAN

Page 22: BHUTAN POWER CORPORATION LIMITED AN OVERVIEWsari-energy.org/.../What_We_Do/activities/Bhutan/BPC-An_Overview.pdf · BHUTAN POWER CORPORATION LIMITED AN OVERVIEW. ... Bhutan Power

Bhutan Power Corporation Limited 22

Addition of 3,000 MW by 20201,095 MW Punatsangchhu-I

o DPR completedo Construction to start in 2007

990 MW Punatsangchhu-II670 MW Mangdechhu

FUTURE POWER SECTOR SCENARIO OF BHUTAN

Page 23: BHUTAN POWER CORPORATION LIMITED AN OVERVIEWsari-energy.org/.../What_We_Do/activities/Bhutan/BPC-An_Overview.pdf · BHUTAN POWER CORPORATION LIMITED AN OVERVIEW. ... Bhutan Power

Bhutan Power Corporation Limited 23

• Power System Master Plan• RE Master Plan• Integrated Energy Management Master

Plan

FUTURE POWER SECTOR SCENARIO OF BHUTAN

Page 24: BHUTAN POWER CORPORATION LIMITED AN OVERVIEWsari-energy.org/.../What_We_Do/activities/Bhutan/BPC-An_Overview.pdf · BHUTAN POWER CORPORATION LIMITED AN OVERVIEW. ... Bhutan Power

Bhutan Power Corporation Limited 24

THANK YOU