2. 2nd WORKSHOP ON POWER SECTOR REFORMS
11 – 12 NOV 2010

3. INTRODUCTION

4. AREA OF JURISDICTION PUNJAB CENTRAL CIRCLE NORTHERN CIRCLE AFGHANISTAN
AREA - 43% OF PAKISTAN
POPULATION - 4.5% OF PAKISTAN
POPULATION FACILITATED - 48%
PUNJAB
ZHOB
Q.SAIF ULLAH
MUSA KHAIL
Q. ABDULLAH
CENTRAL
CIRCLE
PISHIN
LORALAI
ZIARAT
BARKHAN
QUETTA
NORTHERN
CIRCLE
AFGHANISTAN
SIBI
MASTUNG
KOHLU
CHAGAI
BOLAN
NOSHKI
KALAT
D- BUGTI
J.MAGSI
SOUTHERN
CIRCLE
N-ABAD
KHARAN
JAFERABAD
KHUZDAR
IRAN
SIND
PANJGUR
CIRCLE
OP DIVS
DISTT
CENTRAL 3 1
NORTHERN 5 17
SOUTHERN
TOTAL 11 12 30
TURBAT
AWARAN
LASBELA
GWADAR
KESC
ARABIAN SEA

5. PROFILE MANPOWER 11 KV FEEDERS - 450 DISTRIBUTION TRANSFORMERS - 35510
AUH
HELD
DEF
11 KV FEEDERS
DISTRIBUTION TRANSFORMERS
LENGTH OF LINES (KMs)
11 KV (HT)
0.4 KV (LT)
GRID STATIONS
66 KV
132 KV
220 KV (800 MVA)
MVA CAPACITY (66 & 132 KV G/S)
TRANSMISSION LINES (KMs)
33 KV
66 KV
132 KV
220 KV 5

6. KEY PERFORMANCE INDICATORS

7. KPI - PROGRESS 2009 - 10 SUB TOTAL 13.25
A. OPERATIONAL & COMMERCIAL PERFORMANCE – 50%
KEY PERFORMANCE INDICATORS
TARGETS
ACTUAL
SCORE
LINE LOSSES (%AGE)
18 %
20.70 %
3.75
COLLECTION RATIO (%AGE)
99%
75.60 %
TRANSFORMER FAILURE RATIO (%AGE) 2%
1.50 %
1.5
LINE FAILURE RATIO (BELOW 20 MIN)
24000
5216 2
LINE FAILURE RATIO (ABOVE 20 MIN)
7000
2751
DEFECTIVE METERS
(7 – 12 M AS % AGE OF TOTAL)
1 %
0.75 % 4
SUB TOTAL
13.25

8. KEY PERFORMANCE INDICATORS
KPI - PROGRESS
B. FINANCIAL PERFORMANCE – 8%
KEY PERFORMANCE INDICATORS
TARGETS
ACTUAL
SCORE
CASH IN TRANSIT (%AGE)
10 %
12 %
0.75
O&M EXPENSES (RS / KWH)
1.79
1.88
1.25
SUB TOTAL
2.00

9. KEY PERFORMANCE INDICATORS
KPI - PROGRESS
C. CAPITAL EXPENDITURE PROJECT IMPLEMENTATION – 15%
KEY PERFORMANCE INDICATORS
TARGETS
ACTUAL
SCORE
CAPITALIZATION
(COMPLETION OF A - 90 FORMS) NOS
2000
105
STG (RS IN M)
500
499
2.5
DOP (RS IN M) 87
81.378
0.5
ELR (RS IN M)
230
2.0
RURAL ELECTRIFICATION (RS IN M)
130
SUB TOTAL
5.5

10. KEY PERFORMANCE INDICATORS
KPI - PROGRESS
D. CUSTOMER RELATION MANAGEMENT – 5%
KEY PERFORMANCE INDICATORS
TARGETS
ACTUAL
SCORE
NEW CONNECTIONS (NOS)
12000
13278 1
CUSTOMERS FACILITATIONS (NOS)
20000
13752
EFFICIENCY OF SUPPLY COMPLAINTS RESOLUTION (NOS)
2000
1936
EFFICIENCY OF BILLING COMPLAINTS RESOLUTION (NOS)
18000
2799 2
SUB TOTAL
5.00

11. KEY PERFORMANCE INDICATORS
KPI - PROGRESS
E. HUMAN RESOURCE MANAGEMENT – 12%
KEY PERFORMANCE INDICATORS
TARGETS
ACTUAL
SCORE
OFFICERS STRENGTH
85 %
76 %
0.5
STAFF STRENGTH
80 %
75 % 1
RESOLUTION OF DISCIPLINARY CASES
21 %
SETTLEMENT OF AP
9 %
OFFICERS TRAINED DURING THE YEAR (%AGE)
5 % 3
STAFF TRAINED DURING THE YEAR (%AGE)
15 %
7 %
SUB TOTAL
4.5

12. KEY PERFORMANCE INDICATORS
KPI - PROGRESS
F. EMPLOYEES SAFETY – 10%
KEY PERFORMANCE INDICATORS
TARGETS
ACTUAL
SCORE
NO OF ACCIDENTS (FATAL) 5
NO OF ACCIDENTS (NON-FATAL) 6
SUB TOTAL
TOTAL SCORE
30.25

13. KPI – PROGRESS 1ST QUARTER (JULY – SEP 2010)
A. OPERATIONAL & COMMERCIAL PERFORMANCE – 40%
KEY PERFORMANCE INDICATORS
TARGETS
ACTUAL
SCORE
LINE LOSSES (%AGE)
18 %
19.30 %
2.5
COLLECTION RATIO (%AGE)
90%
22 %
TRANSFORMER FAILURE RATIO (%AGE)
02%
1.57 % 2
LINE FAILURE RATIO (BELOW 20 MIN)
240 52
LINE FAILURE RATIO (ABOVE 20 MIN) 49 10
DEFECTIVE METERS
(7 – 12 MONTHS) AS %AGE OF TOTAL
1 %
0.75 % 4
SUB TOTAL
12.50

14. KPI – PROGRESS 1ST QUARTER (JULY – SEP 2010)
B. FINANCIAL PERFORMANCE – 20%
KEY PERFORMANCE INDICATORS
TARGETS
ACTUAL
SCORE
CASH IN TRANSIT (%AGE)
10 %
6 % 8
O&M EXPENSES (RS / KWH)
1.35
0.80 12
SUB TOTAL 20

15. KPI – PROGRESS 1ST QUARTER (JULY – SEP 2010)
C. CAPITAL EXPENDITURE PROJECT IMPLEMENTATION – 15%
KEY PERFORMANCE INDICATORS
TARGETS
ACTUAL
SCORE
CAPITALIZATION
(COMPLETION OF A - 90 FORMS) %AGE
80%
STG (RS IN M)
800
120
DOP (RS IN M)
160
1.16
ELR (RS IN M)
240
5.58
RURAL ELECTRIFICATION (RS IN M)
200
27.64
SUB TOTAL
NOTE: BUDGET ALLOCATION RECEIVED AT THE END OF SEP 2010 HENCE EXPENDITURE COULD NOT BE INCURRED AS PER TARGETS

16. KPI – PROGRESS 1ST QUARTER (JULY – SEP 2010)
D. CUSTOMER RELATION MANAGEMENT – 5%
KEY PERFORMANCE INDICATORS
TARGETS
ACTUAL
SCORE
NEW CONNECTIONS (NOS)
12000
3416 1
CUSTOMERS FACILITATIONS (%AGE)
96%
98%
EFFICIENCY OF SUPPLY COMPLAINTS RESOLUTION (%AGE)
100%
EFFICIENCY OF BILLING COMPLAINTS RESOLUTION (%AGE)
90%
93% 2
SUB TOTAL
5.00

17. KPI – PROGRESS 1ST QUARTER (JULY – SEP 2010)
E. HUMAN RESOURCE MANAGEMENT – 10%
KEY PERFORMANCE INDICATORS
TARGETS
ACTUAL
SCORE
OFFICERS STRENGTH (%AGE)
75%
79% 2
STAFF STRENGTH(%AGE)
77%
RESOLUTION OF DISCIPLINARY CASES (%AGE)
85%
0.5
SETTLEMENT OF AP(%AGE)
50%
48%
OFFICERS TRAINED (%AGE)
05%
STAFF TRAINED (%AGE)
15%
SUB TOTAL 9

18. KPI – PROGRESS 1ST QUARTER (JULY – SEP 2010)
F. EMPLOYEES SAFETY – 10%
KEY PERFORMANCE INDICATORS
TARGETS
ACTUAL
SCORE
NO OF ACCIDENTS (FATAL) 2
NO OF ACCIDENTS (NON-FATAL) 4
SUB TOTAL
TOTAL SCORE
50.5

19. BOTTLE NECKS LINE LOSSES
NEPRA DETERMINATION FOR 2010 – 11 IS 18% AND CAN NOT BE ACHIEVED DUE TO FOLLOWING REASONS: -
AVAILABILITY OF SINGLE 220 KV SOURCE
LENGTHY NETWORK OF BOTH 132 & 11 KV SYSTEM
INADEQUATE POWER GENERATION AT QUETTA
LOW VOLTAGE PROFILE DUE TO SYSTEM CONSTRAINTS
TRANSMISSION LOSSES ARE ANTICIPATED TO INCREASE FURTHER UNTIL COMPLETION OF 220 KV DADU – KHUZDAR & DG KHAN – LORALAI T/ LINES
NON PROVISION OF FC FORCE TO UPROOT 5000 X ILLEGAL TUBEWELLS EXISTING ON THE SYSTEM.

20. BOTTLE NECKS BILLING & COLLECTION
TARGET FOR 2010 – 11 IS 90% AND CAN NOT BE ACHIEVED DUE TO FOLLOWING REASONS: -
THE DETERIORATED LAW & ORDER SITUATION IN THE PROVINCE
INCIDENTS OF EMPLOYEES MANHANDLING HAVE INCREASED HAMPERING QESCO’S COLLECTION ADVERSELY.
NON-PAYMENT OF AGRI SUBSIDY BY GOB / GOP
NON PAYMENT OF BILLS BY AGRI CONSUMERS W.E.F JULY 2010 DUE TO WITHDRAWAL OF SUBSIDY AND NON ISSUANCE OF NOTIFICATION FOR ITS RESTORATION DESPITE OF HONORABLE PRIME MINISTER’S ANNOUNCEMENT IN AUGUST 2010.

21. STATUS OF VARIOUS ACTIVITIES / PROJECTS

22. STATUS OF VILLAGE ELECTRIFICATION – BALOCHISTAN SEP 2010
TOTAL VILLAGES
ELECTRIFIED
UPTO
DURING
DURING 2006 –
DURING 2009 –
DURING 2010 – 11 UPTO SEP
TOTAL
ACHIEVEMENTS – 10
KFP
ON DEPOSIT BASIS
TOTAL
BALANCE VILLAGES
TO BE ELECTRIFIED
FROM EXISTING NETWORK
THROUGH ALTERNATE ENERGY
NOS

23. VILLAGE ELECTRIFICATION
TARGET FOR 2010 – NOS
2008 – 09
UPTO SEP 10

24. VILLAGE ELECTRIFICATION 2008 TO SEP 2010
PROG
VILLAGE RECIVED
FUND RECIVED
( RS IN M)
COMP
07/10 TO 9/10
TOTAL COMP
OVER ALL EXP UPTO SEP 2010
(RS IN M)
EXP
7/10 TO 9/10
BAL
(WIP)
KPP
635
946.23
538 13
551
907.05 84
PWP
3771
1154
1616
174
2944
89.307
827
KFP
1139
849.65
194
441 46
681
537.10
39.641
458
TOTAL
5545
1886
2070
220
4176
1369

25. DESCRIPTION 1.
KUWAIT FUND LOAN AGREEMENT – 448 FOR 5 MILLION KD’S WAS SIGNED ON 03 APR 1994 BUT DURING 1998 THE FUND STOPPED DISBURSEMENT HOWEVER THE LOAN HAS BEEN REVIVED DURING OCT 07 AND IS EFFECTIVE SINCE 09 MAR 08 AND COMPLETION PERIOD IS 2 YEARS 2.
PROJECT COST
FCC – (5.0 M K.D)
RS M
LCC
RS M
TOTAL
RS M
BREAKUP OF FUND
VILLAGE ELECTRIFICATION
RS MILLION
CONSTRUCTION OF 3 X GRID STATIONS
RS MILLION
IDC ON MATERIAL
RS MILLION 3.
PROJECT DIGEST
NEW VILLAGES 700 NOS CRITERIA HT – 2 KM, LT 1 KM)
NEW GRID STATIONS 3 NOS (132 KV DARWAZA, BASIMA & HURAMZAI)

26. 3 X GRID STATIONS & ASSOCIATED T/ LINES UNDER KFP LOAN # 448
RS IN M
ESTIMATED COST -
475
DARWAZA
130 (COMMISSIONED)
BASIMA
215 (COMPLETED)
HURAMZAI

27. ADDITIONAL POWER SOURCES
220 KV
DADU-KHUZDAR T/LINE % WORK DONE
DG KHAN – LORALAI % WORK DONE
1000 MW IMPORT (IRAN) - FEASIBILITY STUDIES IN PROGRESS
100 MW FROM IRAN FOR GWADAR - WIP
220/ 132 KV GRID STATION AT DMJ - LAND ACQUIRED
UPGRADTION OF DMJ FROM - REMITTANCE OF
66 INTO 132 KV SYSTEM) ALLOCATED RS 150 M AWAITED
NOTE: -
TRANSMISSION LOSSES WILL BE REDUCED FROM 8 % TO 3%
WITH THE COMPLETION OF THESE PROJECTS.
VOLTAGE PROFILES WILL BE IMPROVED SIGNIFICANTLY
ADDITIONAL SOURCES WILL BE AVAILABLE WITH REDUCED LOAD SHEDDING QUANTUM. 27

28. NEW GRID STATIONS – STG NAME OF PROJECT APPROVED COST (RS IN M)
REMARKS
132 KV DERA BUGTI
303
ALLOCATION OF RS 100 M FOR EACH STATION UNDER ADP (GOP FINANCING) 2009 – 10 EXSITS REMITTANCE OF RS 40 MILLION EACH RECEIVED. WORK OF T/ LINE IS UNDER PROGRESS
132 KV SUI
297.20
132 KV DALBANDIN
960.00
RS 457 M REMITTED BY GOP REST OF AMOUNT WORTH RS 533 M STILL AWAITED . TOWER ERECTION WORK IS IN PROGRESS WHERE AS REST OF ACTIVITIES HELD UP. HOWEVER, RS 450 M STANDS ALLOCATED UNDER PSDP 2010 – 11 REMITTANCE AWAITED
132 KV KOHLU
313
RS 140 M OUT RS 330 M REMITTED BY GOB UNDER PRESIDENT PACKAGE. 40 – 45 % WORK DONE BUT WORK HELD UP DUE SHORTAGE OF FUNDS

29. NEW GRID STATIONS – STG NAME OF PROJECT APPROVED COST (RS IN M)
REMARKS
132 KV ZIARAT
240.00
6TH STG APPROVED PROJECTS CONSTRUCTION OF T/ LINE IS IN PROGRESS
132 KV CHAGHI
- Do -
132 KV DEEP SEA PORT GWADAR
235.00
ALLOCATED RS 130 M UNDER ADP 2009 – 10 REMITTANCE AWAITED
132 KV SINGAHR HOUSING SCHEME
371.00
ALLOCATED RS 200 M UNDER ADP 2009 – 10
RS 90 M REMITTED DURING MAR 2010
(132 KV POLES & CONDUCTOR HAVE BEEN PROCURED, PROBLEM OF ROW NOT YET SETTLED BY GDA)
132 KV DOWN TOWN GWADAR
306.00
ALLOCATED RS 170 M UNDER ADP 2009 – 10 RS 170 M REMITTED IN MAY 2010
132 KV DERA MURAD JAMALI FROM UCH POWER HOUSE -
RS 350 M STANDS ALLOCATED UNDER PSDP ACTIVITIES IS SUBJECT TO REMITTANCE

30. 132 & 66 KV GRID STATIONS WORK IN PROGRESS (EXT/ AUG)
S.NO.
NAME
CAP
(MVA) 1.
132 KV SARIAB (26 TO 40 MVA) AUG 14 2.
132 KV MAND (6.3 TO 13 MVA) AUG
6.7 3.
132 KV GWAL HYDERZAI (6.3 MVA) EXT
6.3 4.
66 KV ROJHAN JAMALI (6.3 MVA) EXT
TOTAL
33.3

31. NEW 132KV T/LINES (WORK IN PROGRESS)
S.NO.
NAME
LENGTH (KM) 1.
BARKHAN –KOHLU 32 2.
NOSHKI –DALBANDIN
195 3.
IN & OUT RAKHNI
4.5 4.
DALBANDIN - CHAGHI 59 5.
KHANOZAI - ZIARAT 45 6.
KASHMORE - SUI 49 7.
SUI – DERA BUGTI 51
TOTAL
435.5

32. ADB FINANCING PLAN TRANCHE – I
AUG/ EXT OF 7 x GRID STATIONS
AUG – 2 NOS ( 132 KV KALAT & SARIAB)
EXT – 5 NOS (132 KV MASTUNG, MUSAFIR PUR, NAL, BARKHAN & RAKHNI)
CONVERSION 66 TO 132 KV
66 KV GRID STATIONS - 2 NOS (ALIZAI, KANAK)
SYSTEM IMPROVEMENT FOR ENERGY LOSS REDUCTION
ELR + DOP
11 & 0.4 KV CAPACITORS
ACTIVITIES
PROCESS FOR PROCUREMENT OF MATERIAL FINALIZED. PHYSICAL ACTIVITIES WILL BE COMMENCED SHORTLY.
NOTE: - PC – I COSTING RS 2283 M EQUIVALENT
US$ M STANDS APPROVED BY GOP 32

33. ADB FINANCING TRANCHE – II
AUG/ EXT OF 18 x GRID STATIONS
AUG – 13 NOS ( 132 KV YARU, KHANOZAI, QILLA SAIFULLAH, RAKHNI, KHAD KOOCHA, QTA IND, SIBI, KHARAN, TURBAT, SURAB, SOHBAT PUR, DUKKI & GWADAR)
EXT – 5 NOS (132 KV MUSLIM BAGH, WADH, QILLA SAIFULLAH, QUETTA IND & ZEHRI)
SYSTEM IMPROVEMENT FOR ENERGY LOSS REDUCTION
132 & 11 KV CAPACITORS
NOTE: - PC – I PREPARED & HAS ROUTED TO MINISTRY OF W&P
THROUGH PEPCO, ANTICIPATED COST RS 2270 M
EQUIVALENT US$ M. APPROVAL OF PC – I BY
ECNEC AWAITED

34. ADB FINANCING TRANCHE – III (2011 – 12)
UP GRADATION FROM 33 TO 132 KV
MARAO & SPLINJI, BARSHORE, MALL, MUSA KHAIL, BULEDA
UP GRADATION FROM 66 TO 132 KV
SORRANGE, DM JAMALI, ROJHAN JAMALI, USTA MOHAMMAD, JHAL MAGSI & MANJOSHORI, GANDAKHA
NEW 132 KV GRID STATIONS
GOWARGO, NOHSAR, ZARD GHULAM JAN, KANMEHTERZAI, PRINGABAD, JEWA, PASANZAI, BALNIGOR, MASHKEY, DAB KHAN ZAI, SARWAR ABAD, AWARAN, MALL, BULEDA 34

35. REVIEW OF CRITICAL STOCK POSITIOIN IN THE LIGHT OF RECENT FLOODS

36. FLOOD AFFECTED AREAS – QESCO (3 X GRID STATIONS AFFECTED)
FLOOD AFFECTED GRID STATIONS & DIST NETWORK DISTRICT NASEERABAD / JAFFARABAD/ JHAL MAGSI
FLOOD AFFECTED AREAS – QESCO
(3 X GRID STATIONS AFFECTED)
BABAKOT
D.M. JAMALI
MANJHOSHORI
SOHBATPUR
ROJHAN JAMALI
JHAL MAGSI
THULL
JACOBABAD
SINDH
USTA
MOHAMMAD
HUMAYUN
GARHIKHARO
SINDH
SHIKARPUR
RATO DERO
GANDAKHA
MIRO KHAN
LEGEND
132 KV LINES & GRID STATIONS
66 KV LINES & GRID STATIONS
SHADADKOT
SINDH
HESCO JURISDICTION

37. DIRECT LOSS GRID STATIONS
NAME OF GRID STATION
DATE OF
LOSS
(RS IN M)
CONSUMERS
REMARKS
SHUT-DOWN
RESTORED
AFFECTED
66 KV ROJHAN JAMALI
15 AUG 10
01 SEP 10
0.25
6112
132 KV SOHBAT PUR
16 AUG 10
18 SEP 2010
0.31
5200
PROVISIONALLY RESTORED & REQUIRED RELOCATION OF GRID STATION IN ADJACENT TO EXISTING ONE AT THE NET COST OF RS 50 M

38. DIRECT LOSS GRID STATIONS
NAME OF GRID STATION
DATE OF
LOSS
(RS IN M)
CONSUMERS
REMARKS
SHUT-DOWN
RESTORED
AFFECTED
66 KV GANDAKHA
20 AUG 10
28 SEP 2010
0.27
4788
2897 (60%)
HOUSES DEMOLISHED
AFFECTEES NOT RETURNED
SYSTEM REHABILITATED
INFRASTRUCTURE
RESIDENTIAL COLONIES, BOUNDARY WALLS, WATER SUPPLY LINES INCLUDING UNDER GROUND & OVER HEAD TANKS, SEWERAGE LINES, CONTROL ROOMS & APPROACH ROADS ETC
10.00 -
REHABILITATION UNDER PROCESS
TOTAL
10.83
16100
14209 (88%)

39. DIRECT LOSS DISTRIBUTION SYSTEM (DISTRICT JAFFERABAD, NASEERABAD, JHAL MAGSI & SHERANI)
DESCRIPTION
LOSS
REMARKS
QTY
AMOUNT
(RS IN M)
TRANSFORMERS VARIOUS CAPACITIES 84
24.28
84 TRANSFORMERS HAVE BEEN REPLACED
HT LINES
37 KM
24.20
70% REHABILITATION WORK COMPLETED, HOWEVER SUPPLY RESTORED THROUGH ALTERNATE ARRANGEMENTS
LT LINES
07 KM
3.29
CUSTOMER CONNECTIONS
(METERS SINGLE PHASE & THREE PHASE & TOU)
16100 NOS
16.34
MOSTLY RESTORED EXCEPT THOSE WHO YET NOT RETURNED
TOTAL
68.11

40. INDIRECT LOSS 29.08 11.84 18.42 59.34 91.49 GRAND TOTAL 150.83
OPERATION SUB DIVISION
CATEGORY WISE REVENUE LOSS DUE TO IRRECOVERABLE ELECTRICITY DUES
(RS IN M)
DOM
COMM
IND
TOTAL
a. REVENUE LOSS DUE TO IRRECOVERABLE ELECTRICITY DUES
DERA MURAD JAMALI
8.74
3.72
3.94
16.4
USTA MOHAMMAD
11.94
4.78
8.16
24.88
JAFARABAD
8.4
3.34
6.32
18.06
29.08
11.84
18.42
59.34
b. REVENUE LOSS DUE TO DISTRIBUTION MARGIN
91.49
GRAND TOTAL
150.83

41. NO CRITICAL DEFICIENCY OF MATERIAL DUE TO FLOOD
TRANSFORMERS CAPACITY WISE ISSUED TO MEET WITH EMERGENCY DAMAGES DURING FLOOD
TRANSFORMER CAPACITY
25KVA
50KVA
100 KVA
200 KVA
ISSUED 03 07 27 17
STOCK AVAILABLE
308 52
102 22
NO CRITICAL DEFICIENCY OF MATERIAL DUE TO FLOOD

42. THANKS

43. POWER SOURCES – BALOCHISTAN KASHMORE - D/BUGTI (06 MW)
PUNJAB
TPS SHEIKHMANDA
35/25 MW
QAMAR UD DIN KAREZ
Q. ABDULLAH
Q.SAIF ULLAH
ZHOB
MUSA KHAIL
HABIB ULLAH COASTAL
140/120 MW
SAKHI SARWAR -
(KOT ADDU) (60 MW)
PISHIN
ZIARAT
LORALAI 
RAKHNI
QUETTA
SIBI
AFGHANISTAN
KASHMORE - D/BUGTI (06 MW)
MASTUNG
KOHLU
CHAGAI
UCH POWER 580/500 MW
NOKUNDI
MIR JAWA 
TAFTAN
BOLAN
(2 MW)
DALBANDIN
KALAT 
D- BUGTI 
MASHKAIL
SOHBATPUR
D.M.JAMALI 
WASHAK
JALAQ
KHARAN 
U/MOHD
(2 MW)
KHUZDAR
THUL 10 MW
GUDDU
J-ABAD (30 MW)
IRAN
SHAHDADKOT
(25 MW)
PANJGUR  
MASHKAY
BULEDA
SIND
TURBAT 
DUREJI 
MAND 
JACKIGOR
KAPPAR
AWARAN
(35 MW)
GWADAR
LASBELA 
PISHUKAN  
PASNI
ORMARA
LEGEND
GUDDU & IPP
PUNJAB
SIND
IRAN   
KALMAT
JIWANI
KESC
ARABIAN SEA 43

44. % AGE T & D LOSSES UPTO SEP 2010
NEPRA TARGETS AWAITED

45. 132 KV VOLTAGE PROFILE 220 KV VOLTAGES MAX/ MIN SIBI - 208/ 200
QTA IND - 187/ 180

46. FUTURE PLANS AFGHANISTAN SIND IRAN DADU KESC    46 KHOST 260 KM
DG KHAN – LORALAI WORK STARTED
AVAILABILITY OF POWER 480 MW
200 MW POWER HOUSE AT QUETTA
100 MW POWER HOUSE AT KHUZDAR
100 MW POWER HOUSE EACH AT KHUZDAR, LORALAI & SIBI
Q.SAIF ULLAH
Q. ABDULLAH
ZHOB 
PISHIN
LORALAI
ZIARAT
KHOST
QUETTA
SIBI
260 KM
AFGHANISTAN
MASTUNG
KOHLU
CHAGAI
TAFTAN
BOLAN
KALAT 
D- BUGTI
MASHKAIL
J.MAGSI
N-ABAD 
KHARAN
GUDDU
KHUZDAR
SIND
IRAN
PANJGUR
WORK STARTED
AVAILABILITY OF POWER 250 MW
300 KMS
TURBAT
DADU
MAND
AWARAN
LASBELA
GWADAR
ORMARA
350 KMs
KESC 46
ARABIAN SEA

47. STATUS OF ILLEGAL AGRI TUBEWELLS REPORTED
ILLEGAL TUBE WELLS CONNECTION REPORTED.
4975 NOS
ADDITIONAL BURDEN ON QESCO NETWORK
170 MW
UPROOTING OF THESE TUBEWELLS IS NOT POSSIBLE DUE TO POOR LAW AND ORDER SITUATION IN THE PROVINCE.
REGULARIZATION OF THE ILLEGAL TUBEWELLS ON SUBSIDY BASIS BE ALLOWED
ALTERNATIVELY
LEA HELP BE PROVIDED FOR UPROOTING OF THESE TUBEWELL.
FINANCIAL IMPACT FOR REGULARIZATION OF ILLEGAL TUBEWELL FOR ADDITIONAL SUBSIDY TO BE BORNE BY GOP PER YEAR.
RS 3.9 B
ESTIMATED COST FOR SUB STANDARD MATERIAL REPLACEMENT & REGULARIZATION OF ILLEGAL CONNECTIONS
RS 2.7 B

48. DISTRICT WISE NO OF ILLEGALT/WELLS
NAME OF DISTRICT
ILLEGAL TUBEWELLS (NOS)
QILLA ABDULLAH
637
BARKHAN
634
KOHLU
911
LORALAI
384
MUSA KHAIL 29
SIBI 7
JHAL MGSI 24
BOLAN 48
KILLA SAIFULLAH
150
PISHIN
487
MASTUNG
153
KALAT
213
KHUZDAR
1233
QUETTA 13
ZHOB 21
TURBAT 31
TOTAL
4975

49. CUSTOMERS PROFILE PROGRESSIVE SEP 10 CONSU-MPTION UNITS IN (M)
(Units in Million)
CATEGORY
NO. OF CONS
% OF TOTAL CONS
CONSU-MPTION UNITS IN (M)
% OF CONSUMPTION
ASSESS-MENT RS.(M)
% OF TOTAL ASSESS
PAY-MENT RS.(M)
%OF TOTAL PAY
PAYMENT AS %OF AS-SESS
RECEIV-ABLE
DOM
372366
75.38
111.18
10.42
787.22
9.41
541.55
29.54
68.79
COM
90598
18.34
21.63
2.03
342.41
4.09
290.11
15.83
84.73
401.25
IND
2859
0.58
28.31
2.65
337.98
4.04
278.71
15.21
82.46
189.17
AGRI
19381
3.92
805.00
75.45
69.51
302.59
16.51
5.20
FED GOVT
1809
0.37
24.77
2.32
292.64
3.50
267.07
14.57
91.26
266.87
PROV GOVT
6984
1.41
76.01
7.13
790.31
9.45
152.88
8.34
19.34
TOTAL
493997 -
1832.9
21.91 49

50. RECEIVABLES – SEP 10 AGRI SUBSIDY FED GOVT GoP Subsidy Rs 3074.86 M
PM SUBSIDY %
75.58 M
AGRI SUBSIDY FED GOVT
GoP Subsidy Rs M
GoB Subsidy Rs M
Total Rs M
PRIVATE OTHERS
( M)
( M)
(266.87) M
FED GOVT
( M)
PROV GOVT
( M)
AGRI SUBSIDY PROV GOVT
( M)
Receivables-DEC 04
AGRI CONS SHARE
TOTAL RECEIVABLES Rs M 50

51. PROGRESSIVE BILLING AND COLLECTION
YEAR WISE 2006 – 10
(Rs in Million)

52. SUMMARY OF RECEIVABLES AGAINST AGRICULTURE CONSUMERS IN BALOCHISTAN AS ON JUN 2010
GOB SHARE
30% AGRI SUBSIDY SHARE AGAINST
RS 6824 M
12.5% SUBSIDY SHARE METERED SUPPLY
RS 146 M
CONSUMERS SHARE
SUBSIDIZED
RS 1849 M
NON – SUBSIDIZED
RS 635 M
P-DISC
RS 80 M
GOP SHARE
40% AGRI SUBSIDY SHARE AGAINST 15660
RS 3014 M
RS 61 M
SUB TOTAL
RS M
FINANCIAL IMPACT PER ANNUM IF SUBSIDY ALLOWED
4975 ILLEGAL TUBE WELL
RS 3900 M
REPLACEMENT OF SUB STANDARD MATERIAL
RS 2700 M
1749 P-DISC SUBSIDY PER YEAR
RS 1497 M
1788 NON – SUBSIDIZED TUBE WELL
RS 1466 M
RS 9563 M
GRAND TOTAL
RS M

53. PROGRESS – VILLAGE ELECTRIFICATION (KPP) 2007-11
VILLAGE RECOMD BY
VILLAGES RECEIVED
(NOS)
FUNDS RECEIVED(RS IN M)
COMP
COMP
COMP
JULY-SEP 10
COMP UPTO
SEP 10
UNDER PROG
NOS
EXP
KPP-II
(PM DIRECTIVE)
267
635.1
229 05 00
234
618.25 33
KPP-I
(MNA GRANT) 07
23.46 03
19.80 04
(SENATOR GRANT) 10
14.16 09
13.65 01
KPP ( CM ) 94
41.15 86
38.25 08
KPP
(MPA GRANT)
131
115.6
107 02
109
107.30 22
(NAZIM GRANT)
126
117.2
104 06
110
109.80 16
TOTAL
635
946.7
538 13
551
907.05 84

54. PROGRESS OF VILLAGE ELECTRIFICATION ( PEOPLES WORK PROGRAM ) 2008-11
VILLAGES RECOMD BY
VILLAGES RECEIVED TO
( NOS)
FUNDS RECEIVED TO (RS IN M)
COMP
EXP
COMP
COMPLETED
JULY–AUG 10
COMP DURING
SEP 10
UNDER PROG
(NOS)
NOS
PWP-II
(PM DIRECTIVE)
2634
756
836.9
1274 55
26.39 72
48.42
477
PWP-I
( MNA GRANT ) 79
48.633 05
3.393 20
8.24 02
.751 00 52
(SENATOR GRANT)
118
85.912 40
23.97 45
21.455 33
PWP
(Governor ) 01
1.400
1.4000
(CM DIRECTIVE) 99
69.178 30
10.758 42
25.640 27
( MPA GRANT)
814
310
192.80
226 17
1.448 25
11.47
236
(NAZIM GRANT) 18
6.047 13
5.19 03
0.894
(OTHERS) 8
12.484
3.312
1.254
TOTAL
3771
2919.6
1154
1073.1
1616
907.93 74
28.6
100
60.7
827

55. PROGRESS REPORT WORKS COMPLETED 2006 - 2010
NEW GRID STATIONS COMPLETED NOS.
EXTENSION NOS.
132 KV NOS
66 KV NOS
AUGMENTATION NOS.
CAPACITORS ADDED (13X G/S) MVAR
TRANSMISSION LINES (10 X T/L) KM

56. WORKS COMPLETED DURING 2006- 10 (132KV NEW GRID STATIONS)
S.NO.
NAME
CAP (MVA)
STATUS 1.
132KV WADH 13
COMMISSIONED 2.
132KV NAL 26 3.
132KV ZEHRI 4.
132KV HURAMZAI 5.
132KV DARWAZA 6.
132KV GWADAR IND: 7.
132 KUCHLAK 8.
132 KV BASIMA
COMPLETED
TOTAL CAPACITY INSTALLED
156 MVA

57. WORKS COMPLETED DURING 2006- 10 (EXTENSION OF 132KV GRID STATIONS)
S.No.
NAME
CAPACITY (MVA)
STATUS 1.
BAGHBANA 26
COMMISSIONED 2.
SURAB 13 3.
GIDDER 4.
KHARAN
6.3 5.
MANGOCHAR 6.
KHADKUCHA 7.
MACH 8.
SHIEKHMANDA (13 THEN 40) 40 9.
PISHIN

58. WORKS COMPLETED DURING 2006- 10 (EXTENSION OF 132KV GRID STATIONS)
S.No.
NAME
CAPACITY (MVA)
STATUS
10.
PISHIN 26
COMMISSIONED
11.
QILLA ABDULLAH
12.
GULISTAN
13.
KHANOZAI 13
14.
DUKKI
15.
WADH
TOTAL CAPACITY ENHANCED
266.9 MVA

59. WORKS COMPLETED DURING 2006- 10 (EXTENSION OF 66KV GRID STATIONS)
S.No.
NAME
CAPACITY (MVA)
STATUS 1.
KANAK
6.3
COMMISSIONED 2.
ALIZAI 3.
D.M. JAMALI 4.
USTA MOHAMMAD 5.
JHAL MAGSI 5 6.
MANJOSHORI (6.3 TO 13)
6.7
TOTAL CAPACITY ENHANCED
36.9 MVA

60. WORKS COMPLETED DURING 2006- 10 (AUGMENTATION OF 132KV GRID STATIONS)
S.No.
NAME
CAPACITY (MVA)
STATUS 1.
KALAT (13 TO 26) 13
COMMISSIONED 2.
MASTUNG (13 TO 26) 3.
QUETTA CITY (26 TO 40) 14 4.
MARRIABAD (13 TO 26) 5.
YARU (13 TO 26) 6.
MUSLIMBAGH (13 TO 26) 7.
CHAMMAN (13 TO 26) 8.
G. HYDERZAI (6.3 TO 13)
6.7 9.
ZHOB (6.3 TO 13)

61. WORKS COMPLETED DURING 2006- 10 (AUGMENTATION OF 132KV GRID STATIONS)
S.No.
NAME
CAPACITY (MVA)
STATUS
10.
LORALAI (13 TO 26) 13
COMMISSIONED
11.
RAKHNI (6.3 TO 13)
6.7
12.
BARKHAN (13 TO 26)
13.
TURBAT (6.3 TO 13)
14.
KHUZDAR (13 TO 26)
15.
BAGHBANA (6.3 TO 26)
16.7
16.
QUETTA CITY (13 TO 40) 27
17.
Q/SAIFULLAH (15 TO 26) 11
TOTAL CAPACITY ENHANCED
212.5 MVA

62. CONVERSION OF GRID STATIONS FROM 66 TO 132KV
S.NO.
NAME
CAPACITY (MVA)
STATUS 1.
66KV GWADAR OLD 13
COMMISSIONED ON

63. PROGRESS REPORT OF 11KV CAPCITOR BANKS AT VARIOUS GRID STATIONS
S.NO.
132KV GRID STATION
Cap: of P/TF
MVAR Installed /Added
REMARKS 1.
HURAMZAI (NEW)
20/26
7.2
COMMISSIONED 2.
DARWAZA (NEW) 3.
WADH (EXT)
10/13
4.8 4.
KHUZDAR (AUG) 5.
NAL (NEW)
2.4 6.
BAGHBANA (EXT) 7.
SURAB (EXT) 8.
GULISTAN (EXT) 9.
KHANOZAI (EXT)
10.
LORALAI (AUG)
11.
GIDDER (EXT)

64. PROGRESS REPORT OF 11KV CAPCITOR BANKS AT VARIOUS GRID STATIONS
S.NO.
132KV GRID STATION
Cap: of P/TF
MVAR Installed /Added
REMARKS
12.
KHUD KUCHA (EXT)
10/13
4.8
COMMISSIONED 13
YARU (AUG)
20/26
2.4
14.
KIRDGAB (EXT)
15.
PISHIN (EXT)
7.2
Installed and will be commissioned on availability of 11KV capacitor Panel
16.
QILLA ABDULLAH (EXT)
17.
MANJO SHORI (AUG)

65. NEW 132KV T/LINES – COMPLETED 2006 -10
S.No.
NAME
LENGTH (KM)
STATUS 1.
KHUZDAR –WADH 65
COMMISSIONED 2.
KHUZDAR –NAL 42 3.
SURAB –ZEHRI 75 4.
YARU –HURAMZAI 30 5.
HURAMZAI –Q.ABDULLAH 18 6.
FEED FOR GWADAR IND: 01 7.
FEED FOR DARWAZA
0.9 8.
FEED FOR BASIMA
16.1 9.
RAKHNI –KINGRI
45.7

66. NEW 132KV T/LINES – COMPLETED 2006 -10
S.No.
NAME
LENGTH (KM)
STATUS
10.
KINGRI –MEKHTAR 46
COMMISSIONED
11.
MEKHTAR –LORALAI 84
12.
TPS –PISHIN 43
13.
HURMZAI –ALIZAI
13.5
TOTAL
480.2KM

67. ESTIMATED COST RS 990 M FUNDS REMITTED RS 457 M BALANCE RS 533 M
CONSTRUCTION OF 132 KV DALBANDIN GRID STATION & 132 KV NOSHKI – DALBANDIN T/ LINE
ESTIMATED COST RS 990 M
FUNDS REMITTED RS 457 M
BALANCE RS 533 M
PROGRESS
GRID STATION
SCOPE OF WORK
1 X LINE BAY AT 132 KV NOSHKI GRID STATION
1 X T/F BAY WITH 20/ 26 MVA POWER T/F
1 X ISO BAY
CIVIL WORKS OF CONTROL HOUSE BUILDING & RESIDENTIAL COLONY COMPLETED DURING 1996 – 97
PROCUREMENT OF GRID STATION MATERIAL NOT MADE DUE TO LACK OF FUNDS

68. TRANSMISSION LINE LENGTH OF T/ LINE 190 KM TYPE SDT PROGRESS
CONSTRUCTION OF 132 KV DALBANDIN GRID STATION & 132 KV NOSHKI – DALBANDIN T/ LINE
TRANSMISSION LINE
LENGTH OF T/ LINE KM
TYPE SDT
PROGRESS
95 % TOWER FOUNDATIONS CONSTRUCTED
ERECTION 40% COMPLETED
NOTE: - THE PACE OF WORK HAS BEEN SLOWED DOWN DUE TO REMITTANCES IN PIECE MEAL