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CONTENTS Introduction of the Presenter Regulator Compliance Process Flow PSP Departments Load Forecast Generation Planning Transmission Planning Maximum Generation Despatch Resource Planning Ongoing Projects


  1. CONTENTS  Introduction of the Presenter  Regulator Compliance  Process Flow  PSP Departments  Load Forecast  Generation Planning  Transmission Planning  Maximum Generation Despatch  Resource Planning  Ongoing Projects  Future Projects

  2. National Transmission & Despatch Company Limited Department of Power System Planning Engr. Salman Shakeel M.Sc Electrical Engineering, UET, Lahore Working as Assistant Manager ( Transmission Planning ) O/o General Manager ( Power System Planning ) 25-June-18 NTDC 3

  3. According to the National Transmission & Despatch Company (NTDC) License and Grid Code;

  4. Load Forecast & Generation Transmission Planning Resource Planning Planning Transmission Load Forecast Investment PC-II START Plan PC-I Generation Plan Transmission Expansion END Plan

  5.  Load Forecast and Generation Planning  Transmission Planning  Resource Planning

  6. LOAD FORECAST

  7. FORECAST METHODOLOGIES & TOOLS  Medium Term (5-10 years)  Used in Transmission System Planning  PMS software developed by HARZA (USA)  Long Term (20-25 years)  Used in Generation Expansion Planning  E-Views software developed by Quantitative Micro Software (California USA)

  8. PMS MODEL OUTPUTS 1) DISCOs’ Forecast  Substation-wise Forecast  Category-wise Forecast  Summary of each DISCO  Civil Administrative Division – wise Forecast  Civil Administrative District – wise Forecast  Overloaded 132kV Substations  Month-wise Demand Projections 2) Province-wise Forecast 3) Consolidated Forecast of whole Country

  9. National Transmission & Despatch Company Limited Geographic Territory of DISCOs TESCO: Federally Administered Tribal Areas (FATA)) and Frontier Regions-FRs. PESCO : All districts of Khyber Pakhtunkhwa IESCO : The districts MEPCO: The area from Sahiwal to Sadiqabad, of Rawalpindi, Bahawalnager to Bahawalpur, Tounsa Shari Chakwal, Attock, to Rajanpur, Jhelum and Federal FESCO: The districts of Faisalabad, Capital Islamabad Sargodha, Mianwali, Khushab, Jhang, Bhakker, T.T Singh GEPCO : Districts of Gujranwala, Hafizabad, Sialkot, Narowal, Gujrat and Mandi Bahauddin HESCO : All Province of Sindh except LESCO : The Districts of Lahore, Kasur, Okara and Karachi, Sukkur, Ghotki, Khairpur, Sheikhupura. Kashmore/Kandhkot, Jacobabad, SEPCO :Districts Sukkur, Ghotki, Khairpur, Kashm Shikarpur, Larkana, Kambar/Shahdadkot, ore/Kandhkot,Jacobabad, Shikarpur, Larkana, Ka Dadu and Some Portions of Jamshoro, mbar/ Shahdadkot,Dadu and Some Portions of Naushehro Feroze, Shaheed Benazirabad Jamshoro, Naushehro Feroze, Shaheed and Rahimyar Khan Benazirabad and Rahimyar Khan. 7/30/2018 NTDCL 12

  10. Reports Being Published by Load Forecast Section  PMS for each DISCO and PEPCO since 1964.  Regression forecast since 1994.  Indicative Generation Capacity Expansion Plan (IGCEP 2018-2040)  Power Balance/Demand Vs Supply Power Data (2018- 2025)  Data Reference Book since 2008. (2017-2018)  Power System Statistics. (43 rd Edition 2017-2018)

  11. DISCO-wise Peak Demand Forecast (MW)

  12. GENERATION PLANNING OBJECTIVE

  13. Generation plan caters the following Aspects: capacities to install to meet the demand & ensure an appropriate level of reliability? to pick the best combination among the different technologies at hand? to locate the new generation facilities with respect to fuel handling , availability of water and requisite infrastructure facilities? to incorporate new generation into the system ?

  14. Generation Planning Softwares  WASP (Wien Automatic System Planning) 1994 NPP by Acres Canada  SYPCO (System Production Costing Program) 2011 NPSEP by SNC Lavalin Canada  PDPAT-II Least Cost Generation Plan 2015 by JAICA  PLEXOs Australia (Purchase Under Process)  Power Balance/ Demand Vs Supply

  15. Wien Automatic System Planning (WASP)  Developed by IAEA, Austria  Gives the economically optimal generation expansion plan within user-specified constraints  Used to develop the first National Power Plan (NPP) of WAPDA in 1994  NTDC is currently using WASP-IV (the latest version)  Options for selection of Hydel plants are limited

  16. System Production Costing Program (SYPCO)  Developed by SNC Lavalin International, Canada  Compares the cost of alternative generation scenarios to serve a given load over a selected period of time  Was used to develop long term National Power System Expansion Plan (NPSEP) in 2011

  17. Transmission Planning Objective

  18. Transmission Planning Criteria

  19. Transmission Planning Section is Responsible for: • Preparing/updating transmission expansion plan. • Proposing new substations and transmission lines (PC-1). • Proposing site & Interconnection schemes for power dispersal of all types of new power plants, both in public and private sectors. • Review of feasibility studies/reports submitted by consultants. • Providing technical support/consultancy services to the upcoming IPPs, PAEC, WAPDA, GENCO’s, DISCO’s and K- Electric. • Interaction with NEPRA, MoW&P and International donor agencies for transmission projects/issues.

  20. TRANSMISSION PLANNING  Transmission planning is based on studies with following two key inputs:  Load Forecast  Generation Plan  Following studies are carried out with the help of state-of-the-art Power System Simulators for Engineers (PSS/E) software:  Load Flow  Short Circuit  Transient Stability  Power Quality Studies

  21. Softwares Being Used by Transmission Planning Section  Following software tools, being used by leading consultants and electric utilities worldwide, are available in Planning (Power) Section: 1. Power System Simulator for Engineering (PSS/E)  Used for performing load flow, short circuit , transient stability studies & power quality studies.  Used in most of the transmission planning studies. 2. Power System Computer Aided Design (PSCAD)  Used for performing electromagnetic switching overvoltage & other equipment design related studies.  Other advanced level equipment design studies, such as, HVDC, FACTS devices etc. 3. Real Time Power System Simulator (RTPSS)  Used for real-time transient analysis  Used for relay testing

  22. Transmission System Information 500 kV 220 kV Generation Addition Description No. of Grid Capacity Transmission No. of Capacity Transmission (MW) Stations (MVA) Lines (km) Grid (MVA) Lines (km) Stations Installed Capacity 16 20850 5326 42 28610 10386 30968 as on 31-5-2018 FY 2018-19 - 3150 396 03 2000 203 3322 FY 2019-20 - - 391 05 3570 478 2271 FY 2020-21 03 3900 351 01 1890 260 5239 FY 2021-22 04 6000 1089 06 8000 1407 5204 23 62 Total

  23. Existing Transmission Network of NTDC

  24. Planned Transmission Network of NTDC (2021-22)

  25. National Transmission & Despatch Company Limited Max Generation Despatch • Generation is dispatched from power plants to end consumers through 500/220/132 kV Transmission Network. • Installed capacity: 27,596 MW • De-rated capacity: 25,899 MW. • Maximum Despatch : 19,070 MW (20-August-2017 9pm ) • Installed capacity: 30,968 MW • De-rated capacity: 29,257 MW. • Maximum Despatch : 20, 795 MW (11-June-2018 9.15pm ) 7/30/2018 NTDC 30

  26. Responsibilities of Resource Planning Section  Preparation of PC-I(s) for NTDC Development Projects  Preparation of PC-II(s) for Feasibility Studies of Mega Projects  Preparation of Investment Plan  Financing arrangements through International Financing Agencies  Preparation of PC-I(s) and PC-II(s) for Public Sector Power Projects

  27. NTDC Development Projects include:  New 500 & 220 kV transmission lines and Grid stations for strengthening of NTDC network for reliable and efficient transmission of Power to DISCO networks  Augmentation of existing 500 & 220 kV Transmission System  Interconnection of Power Plants with National Grid for Evacuation of Power generated from Power Plants

  28. Ongoing ing Project cts Expected Addition in T/L Sr. No. Name of the Project MVA Capacity Completion (km) Grid Station Projects 1- 220 kV GIS Ghazi Road Lahore G/S 2x250 30 31.07.2018 2- 220kV Chakdara G/S 2x250 85 31.07.2018 3- 220kV D.I. Khan G/S 2x250 100 30.09.2018 220kV Rawat G/S 4- Extension/Augmentation of TF (2x160 to 430 - 30.09.2018 2x250 + 1x250) 5- 220 kV Nowshera G/S 3x250 10 30.09.2018

  29. Ongoin ing g Proje ject cts Sr. Addition in Expected Name of the Project MVA Capacity No. T/L (km) Completion 6- 500kV Rawat Augmentation of one ATB 1x450 to 1x750 - 28.2.2019 220kV Quetta Industrial G/S Augmentation of 7- 2x160 to 2x250 - 30.10.2018 TFs Extension/Augmentation at Existing Grid 1050 (500kV) 8- - 30.06.2019 Stations 6096 (220kV) 9- Conversion of Four 220kV Grids from AIS to GIS - - 30.06.2019 10- 220kV Lalian New G/S 3x250 8 30.09.2019 Transmission Line 3 rd 500 kV Circuit from Jamshoro to Rahim Yar 11- - 600 31.12.2018 Khan Improvement & Upgradation of Protection 12- System to Avoid the Frequent Trippings in South - - 31.12.2018 Areas

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