Power Development Board Bangladesh Overview
Power Development Board Bangladesh Overview
Power Development Board Bangladesh Overview
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History
At the time of partition of Indo-pak sub-continent, in the year 1947 when the British colonial rulers left, power
generation and distribution of this part of the country were in the hands of some private companies. The
power supply to then 17 provincial districts was within the township in a limited way. The generation voltage
was 400 volts. Power used to be supplied to most of the districts during nighttime only. Only exception was
Dhaka City where power used to be supplied by two 1500 kW generators and the generation voltage was
6600 volts and this was the highest supply voltage. There was no long distance transmission lines. Besides
power used to be generated by some industries (tea, sugar and textiles) and railway workshops. Dhakeswari
Cotton Mills, Pahartali Railway workshop, Saidpur Railway workshop and Sugar Mills were amongst them. In
aggregate the generation capacity of the country was 21 MW. The generation capacity of the power utility
companies together was only 7 (seven) MW and there was no transmission system.
(DESA) was created basically to operate and develop distribution system in and around Dhaka (including the metropolitan
city) and bring about improvement of customer service, collection of revenue and lessen the administrative burden of
BPDB.
Kaptai dam
Public investments and state ownership have been the traditional means to exercise control over the electricity sector.
Government regulated the natural monopoly of power supply primarily to protect the consumers interest. The situation is
fast changing. Structural changes are taking place and new corporate characters are emerging. The gradual expansion of
the infrastructure has also been justified by the need for realizing social goods relating to rural electrification and low cost
electricity supply to the public.
As on June 2006, in FY 2006, BPDB has total installed capacity of 5245 MW at 103 units (BPDB 3985 MW at 66 Unit and
IPP (mixed) 1260 MW at 37 units) of Power Plants located at different parts of the country. The main fuel used for power
generation is indigenous gas. Total 15,417 Gwh gross energy was generated in the public sector power plant under
BPDB. In addition, total 8286 Gwh of energy was purchased by BPDB from Independent Power Producers (IPP) in the
private sector. The maximum demand served during peak hours is 4130 MW in September 17, 2007. The transmission
network of BPDB (now PGCB) is 3919 route km long comprising 230, 132 and 66 KV lines. The total numbers of grid substations are 7 (total 93 including PGCB & Others) and the total capacity is 13,309 MVA as on .
In FY 2008-09, BPDB had about 12,264 employees of which 2,442 were of supervisory level (holding positions of subassistant engineer or higher or equivalent) as on 07/07/2009.
The Board
Chairman
A. S. M. Alamgir Kabir
B. Sc. Engg. (Electrical)
Member
(Generation)
Member
(Planning & Development)
Member
(Distribution)
Md. Jamal Ullah
B. Sc. Engg. (Electrical)
Member
(Company Affairs)
Member
(Administration)
S. M. Mesbahul Islam
M. A (Public Administration)
Member
(Finance)
Key Statistics
TOTAL INSTALLED CAPACITY
December - 2008
BPDB
December - 2008
IPP
December - 2008
311 MW (7 Unit)
December - 2008
4931 MW
December - 2008
4296 MW
18-09-2009
1158 Route KM
FY-2008
3166.8 Route KM
FY-2008
167 Route KM
FY- 2008
6400 MVA
FY- 2008
9513 MVA
FY- 2008
47,479 Route KM
FY-2007
17,83,295
FY-2008
Generation
Different types of power plants generate electricity and synchronize it with the national grid. There are some
isolated diesel power stations at remote places and islands which are not connected with the National Grid.
Terminal voltage of different generators are 11 KV, 11.5 KV and 15.75 KV.
In the Eastern Zone (eastern side of river Jamuna), electricity is generated from indigenous gas and a small
percentage through hydro power. In the Western Zone, Coal and imported liquid fuel is used for generation of
electricity. The fuel cost per unit generation in the Western Zone is much higher than that of the Eastern Zone.
Therefore, as a policy, low cost electricity generated in the Eastern Zone is transferred to the Western Zone
through the 230 kV East-West Inter connector transmission line.
230 MW
( 4.42 %)
2638 MW (50.72 %)
897 MW (17.24 %)
1206 MW ( 23.18 %)
Diesel
231 MW
( 4.44 %)
Total
5202 MW
(100%)
Number
of
Unit(s)
Unit
Type
Commissioning
date
(DD/MM/YY)
Type of
Fuel
1
1
2
KARNAFULI HYDRO
3
2
4
Hydro
Hydro
Hydro
Hydro
Hydro
ST
ST
ST
ST
ST
CT CC
ST
CT CC
ST
ST
CT
CT
CT
CT
5
26-02-1962
08-01-1962
08-01-1982
11-01-1988
17-07-1970
08-07-1970
17-12-1986
04-05-1987
21-03-1988
15-11-1982
28-03-1984
23-03-1986
29-04-1970
03-09 2004
31-10-1987
15-11-1987
02-12-1987
28-03-2005
6
Hydro
Hydro
Hydro
Hydro
Hydro
Gas
Gas
Gas
Gas
Gas
Gas
Gas
Gas
Gas
Gas
Gas
Gas
Gas
Gas
7
40
40
50
50
50
64
64
150
150
150
56
34
56
50
210
33
33
33
105
8
40
40
50
50
50
64
64
140
130
80
30
12
30
30
205
30
30
30
105
9
35
35
0
30
0
57
57
150
140
0
30
11
27
0
165
0
0
0
75
10
42
0
0
38
0
60
64
0
140
0
30
0
27
30
0
0
0
0
70
ST
ST
ST
ST
ST
ST
CT
CT
CT
CT
CT CC
ST
CT
16-06-1974
13-02-1976
14-09-1986
18-03-1989
15-09-1994
31-01-1999
1968-69
28-03-2000
25-10-2000
24-12-1994
31-01-1995
08-06-1995
13-12-1986
Gas
Gas
Gas
Gas
Gas
Gas
Gas
Gas
Gas
Gas
Gas
Gas
Gas
55
55
210
210
210
210
96
35
35
30
30
30
20
30
30
190
190
190
190
20
30
30
30
30
30
20
0
30
180
190
190
190
20
0
0
27
26
25
20.0
0
30
180
190
190
0
18
0
0
25
25
23
20.0
ST
ST
ST
CT
28.03.1993
21.09.1997
24-04-1984
13-10-1986
Gas
Gas
Gas
Gas
210
210
60
56
180
180
42
10
180
180
0
10
180
180
0
10
Gas
Gas
Gas
Gas
110
140
110
140
75
120
93
105
360
360
Gas
450
450
232
125
447
232
122
443
4240
3692
3079.0
2567.0
ASHUGANJ
2
3
SIDDHIRGANJ
HARIPUR
1
1
1
1
1
3
TONGI
GHORASAL
2
4
SHAHJIBAZAR
4
2
FENCHUGANJ CC
SYLHET
1
1
1
1
10
RAOZAN
11
SIKALBAHA
1
1
Private
1
NEPC (Haripur BMPP)
2
RPC (Mymenshing)
3
CDC, Haripur
CDC,Meghnaghat
SUB TOTAL(A) :
8
4
1
1
2
1
56
D
30-06-1999
CT
20/11/99, Jan 00
CT
Oct. 00,Dec.00
CT CC 23-05-2001
ST
01-12-2001
CT CC
26-11-2002
ST
Installed
Capacity
(MW)
Present
(Derated)
Capacity
(MW)
SL
No.
Generation (MW) on
Max.
Min.
Gen. Day
Gen. Day
SL
No
1
1
Power Station
2
KHULNA
Number
of
Unit(s)
3
1
Unit
Type
Type of
Fuel
4
ST
Commissioning
date
(DD/MM/YY)
5
25-05-1973
6
F.Oil
Installed
Capacity
(MW)
7
60
Derated
Capacity
(MW)
8
48
ST
07-07-1984
F.Oil
110
90
60.0
57
CT
CT
07-06-1980
03-06-1980
SKO
SKO
28
28
14
16
12.0
15.0
10
14
Generation (MW) on
Max.
Min.
Gen. Day
Gen. Day
9
10
0.0
0
BHERAMARA
CT
CT
CT
28-07-1976
27-04-1976
19-01-1980
HSD
HSD
HSD
20
20
20
18
19
19
17.0
18.0
0.0
18
18
0
SAIDPUR
CT
17-09-1987
HSD
20
20
20.0
4
5
THAKURGAON
BARISAL
3
3
2
D
D
CT
CT
06-06-1966
1975-1980
05-08-1984
04-10-1987
LDO
HSD
HSD
HSD
4.5
7.14
20
20
2
2
18
17
2.5
2.5
14.0
0.0
2.0
1.9
15.5
0.0
RANGPUR
CT
16-08-1988
HSD
20
19
19.0
0.0
BHOLA
D
D
08-10-1988
1975-1980
CT
CT
ST
04-06-1991
25-11-2001
31-01-2006
3
1.76
2
71
100
250
1.8
1
1.8
71
100
250
1.0
1.0
BAGHABARI
F.Oil/HSD
HSD
HSD
Gas
Gas
COAL
1.8
1.0
1
3
2
1
1
2
0.0
85.0
192.0
0
86
111
18
12-10-1998
F.Oil
110
110
90.0
90
CT
26-06-1999
Gas
90
88
89.0
89
47
1005
926
638.8
514.4
103
5245
4618
3717.8
3081.4
9
BARAPUKURIA
Private
1
2
KPCL BMPP
BAGHABARI BMPP
WEST MONT (WPL)
SUB TOTAL(B) :
TOTAL(A+B);
SUMMARY
Installed
Capacity
(MW)
7
230
2268
180
502
0
1060
Derated
Capacity
(MW)
8
230
1935
132
335
0
1060
ALL
ST (Steam Turbine)
CT (Combustion Turbine)
D (Diesel)
Coal
Private
4240
170
367
18
250
200
3692
138
331
9
250
198
3079.0
60.0
200.0
7.8
192.0
179.0
2567
57
162
6
111
179
ALL
Hydro
System
ST (Steam Turbine)
Total
CC (Combined Cycle)
CT (Combustion Turbine)
D (Diesel)
Coal
Private
ALL
1005
230
2438
180
869
18
250
1260
5245
926
230
2073
132
666
9
250
1258
4618
638.8
100.0
1769.0
119.0
352.0
7.8
192.0
1178.0
3717.8
514.4
80
1301
103
307
6
111
1174
3081.4
2
3
Hydro
East
ST (Steam Turbine)
Zone
CC (Combined Cycle)
Total
CT (Combustion Turbine)
D (Diesel)
Private
West
Zone
Total
Generation (MW) on
Max.
Min.
Gen. Day
Gen. Day
9.0
10
100.0
80
1709.0
1244
119.0
103
152.0
145
0.0
0
999.0
995
: 15913 MVA
Total no of substations
Sl.
Name of Lines
No
.
1 East - West Interconnector .
2 Tongi - Ghorasal
3 Ghorasal - Ashuganj
4 Raojan - Hathazari
5 Ashuganj - Comilla North
6 Ghorasal - Rampura
7 Rampura - Haripur
8 Haripur - Meghnaghat
9 Meghnaghat - Hasnabad
10 Comilla North - Hathazari
11 AES, Haripur - Haripur
12 Comilla North - Meghnaghat
13 Hasnabad - Aminbazar - Tongi
14 Siddhirganj - Haripur
15 Ashuganj - Sirajganj***
16 Khulna - Ishurdi***
17 Bogra-Barapukuria***
Total
***Commissioned during FY 2007- 08
Lenth in
Route
Lenth in
Ckt.
No. of
Ckt.
kilometers
179
27
44
22.5
79
46
26
12
26
151
2
58
50
1.5
kilometers
358
54
88
45
158
92
52
24
52
302
4
116
100
1.5
143
185
106
1158
286
370
212
2314.5
Double
Double
Double
Lenth in
Route
Lenth in
Ckt.
No. of
Ckt.
kilometers
138
150
273
13
kilometers
276
300
546
13
Double
Double
Double
Single
61
122
Double
Double
Double
Double
Double
Double
Double
Double
Double
Double
Double
Double
Double
Double
Single
Conductor
Name
Size
Mallard
795 MCM
Mallard
795 MCM
Mallard
795 MCM
Twin 300 sq.mm
Finch
1113 MCM
Twin Mallard
2x795 MCM
Twin Mallard
2x795 MCM
Twin Mallard
2x795 MCM
Twin Mallard
2x795 MCM
Finch
1113 MCM
Finch
1113 MCM
Twin Mallard
2x795 MCM
Twin AAAC
37/4.176 mm.
ACSR
600 sq. mm.
Twin AAAC
Twin AAAC
Twin AAAC
37/4.176 mm.
37/4.176 mm.
37/4.176 mm.
Sl.
Name of Lines
No
.
01. Siddhirganj - Shahjibazar
02. Shahjibazar - Chatak
03. Siddhirganj - Kaptai
04. Kulshi - Halishahar
05. Comilla South -Chandpur
Conductor
Name
Grosbeak
Grosbeak
Grosbeak
Grosbeak
Linnet +
Grosbeak
Size
636 MCM
636 MCM
636 MCM
636 MCM
(336.4 + 636)
MCM
06.
07.
08.
09.
10.
11.
12.
13
14
15
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29
30.
31.
32.
33.
34.
35.
36.
37.
38.
39.
40.
41.
42.
43.
44.
45.
46.
47.
48.
49
50
51
52
53
16
166
13
35
13
13
13
13
58
87
32
90
34
169
106
140
64
45
80
31
37
225
40
73
56
100
47
38
52
51
49
40
16
10
10
5
32
332
26
70
13
26
13
13
116
174
64
90
68
338
212
280
128
45
80
31
37
450
40
73
56
200
94
38
104
102
98
80
32
10
10
10
Double
Double
Double
Double
Single
Double
Single
Single
Double
Double
Double
Single
Double
Double
Double
Double
Double
Single
Single
Single
Single
Double
Single
Single
Single
Double
Double
Single
Double
Double
Double
Double
Double
Single
Single
Double
Grosbeak
Grosbeak
Grosbeak
Grosbeak
AAAC
Grosbeak
Grosbeak
Grosbeak
Grosbeak
Grosbeak
Grosbeak
Grosbeak
Grosbeak
AAAC
AAAC
AAAC
AAAC
AAAC
HAWK
HAWK
Grosbeak
HAWK
HAWK
Grosbeak
Grosbeak
Grosbeak
Grosbeak
Grosbeak
Grosbeak
Grosbeak
Grosbeak
Grosbeak
Grosbeak
Grosbeak
Grosbeak
Cu.Cable
636 MCM
636 MCM
636 MCM
636 MCM
804 sq.mm
636 MCM
636 MCM
636 MCM
636 MCM
636 MCM
636 MCM
636 MCM
636 MCM
804 MCM
804 MCM
804 MCM
804 MCM
804 MCM
477 MCM
477 MCM
636 MCM
477 MCM
477 MCM
636 MCM
636 MCM
636 MCM
636 MCM
636 MCM
636 MCM
636 MCM
636 MCM
636 MCM
636 MCM
636 MCM
636 MCM
240 sq.mm
Ullon - Dhanmondi**
5.5
11
Double
Cu.Cable
240 sq.mm
Ullon - Dhanmondi**
Tongi - Kabirpur - Manikganj
Ullon - Rampura -Tongi
Moghbazar In Out Ullon -Ramp.**
Ghorasal - Joydebpur
Baghabari - Shahjadpur
Chandpur - Chowmuhani
Barapukuria-Rangpur
Barapukuria-Saidpur
Madaripur-Gopalganj
Khulna(C)-Khulna(S)
Khulna(S)-Satkhira
5.5
53
20
3
26
7
75
45
36
45
9
56
11
106
40
6
52
14
150
90
72
45
18
56
Double
Double
Double
Double
Double
Double
Double
Double
Double
Single
Double
Single
XLPE
Grosbeak
Grosbeak
Grosbeak
Grosbeak
Grosbeak
Grosbeak
Grosbeak
Grosbeak
AAAC
Twin AAAC
AAAC
800 sq.mm
636 MCM
636 MCM
636 MCM
636 MCM
636 MCM
636 MCM
636 MCM
636 MCM
804 MCM
37/4.176 mm.
804 MCM
54
55
56
57
58
59
60
61
Rajshahi - Natore
Matuail In-Out from Sidd-Manik**
Rampura-Gulshan U/G Cable
Sikalbaha-Bakulia
Julda-Shahmirpur
Kamrangirchar In-Out from Has-Kal**
Kulshi-Bakulia
Haripur-Maniknagar**
Total
40
5.5
3.3
4
7
3
4
12
3166.8
40
11
6.6
4
14
6
4
12
5610.6
Single
Double
Double
Single
Double
Double
Single
Single
Lenth in
Route
Lenth in
Ckt.
No. of
Ckt.
kilometers
167
kilometers
167
167
167
Grosbeak
Grosbeak
XLPE
Grosbeak
Grosbeak
Grosbeak
Grosbeak
Grosbeak
636 MCM
636 MCM
800 sq.mm
636 MCM
636 MCM
636 MCM
636 MCM
636 MCM
Sl.
Name of Lines
No
.
01. Rajshahi - Ishurdi - Pabna Shahjadpur - Ullahpara
Total
Conductor
Name
Size
Merlin
336 MCM
Single
Sl. No
Transformer
Capacity (MVA)
1
2
3
4
5
6
7
8
9
Hathazari
Comilla ( N )
Tongi
Haripur
Hasnabad
Ishurdi
Rampura
Aminbazar
Barapukuria
3 x 150
1 x 225
3 x 225
3 x 225
3 x 225
3 x 225
3 x 225
3 x 225
2 x 225
10
Khulna (S)
2 x 225 (7 x 75)
11
Sirajganj
Switching
12
Bogra
(3 x 75)
(10 x 75)
(10 x 75)
(10 x 75)
( 9 x 75)
(10 x 75)
(10 x 75)
(6 x 75)
Maximum
Flow (MW)
Remarks
390
210
490
580
386
400
345
240
224
Date of Commissioning: 16th
Dec 06 & 29th Jan 07
Date of Commissioning: 1st
Dec 07
Date of Commissioning: May
2008
1 x 225 (4 x 75)
b. BPDB
1
2
Ashuganj
Ghorasal
2 x 150
2 x 125
B. 132/33 KV SUB-STATIONS
1. CHITTAGONG CIRCLE
a. PGCB
Name of Grid
Sub-Station
Sl. No
1
2
3
4
5
Transformer
Capacity(MVA)
Maximum
Demand (MW)
32.20
66
42
42
36
108
24
65
Chandraghona
Hathazari
Madunaghat
Dohazari
Coxsbazar
Kulsi (PGCB)
Kulsi (Meghna)
Baroaulia
Halishahar
9
10
11
Bakulia
Julda
Shahmirpur
2 x 15/20
1x44.1 / 63, 1x41/63
2 x 25 / 41
2 x 28 / 40
2 x 25/41
2 x 44.1 / 63
1 x 25/41
2 x 48 / 64
2 x 44.1 / 63
1 x 48 / 64
2 x 48 / 64
2 x 48 / 64
2 x 48 / 64
Kaptai
Sikalbaha
1x 15 / 20
2 x 25 / 41.6
7.50
37.10
1x25/30
12.90
114
72
15
b. BPDB
1
2
c. Private
1
AKSML
Remarks
2. DHAKA CIRCLE
a. PGCB
Name of Grid SubStation
Sl. No
Transformer
Capacity(MVA)
Maximum
Demand
(MW)
89
67
111
128
107
1
2
3
4
5
Siddhirganj
Maniknagar
Ullon
Shyampur
Hasnabad
Mirpur
Kallyanpur
2 x 50 / 83.3
1 x 50 / 75
3 x 35 / 50
3 x 50 / 75
3 x 35/50, 1x25/33
1 x 35 / 50,
2 x 50 / 75
3 x 50 / 75
Gulshan GIS
2x 80 / 120
Tongi
10
11
12
13
14
15
16
17
18
Kabirpur
Manikganj
Tangail
Joydebpur
Bhulta
Kishoreganj
Mymensingh
Jamalpur
Netrokona
2 x 50 / 75,
1 x 25 / 41
2 x 25/41, 1 x 50/83
2x 35 / 50
2x 25 / 41
3 x 35 / 50
2 x 35/50
2 x 15 / 20, 1 x 10
3 x 25 / 41
2 x 25 / 41
2 x 15 / 20
19
New Tongi
2 x 50 / 75
Ghorasal
2 x 50
75
1
2
3
4
5
6
7
8
Haripur
Moghbazar
Dhanmondi
Narinda
Banga Bhaban
Madanganj
Sitalakhya
Matuail
2 x 35 / 50
2 x 50 / 75
2 x 50 / 75
2 x 50 / 75
2 x 28 / 35
2 x 35/50
2 x 50 / 75
2 x 50 / 75
83
112
124
107
72
80
86
Kamrangirchar
2 x 50 / 75
Remarks
118
134
56
Date of Commissioning:
27th May 2007
115
97
70
58
99
65
40
80
62
31
Date of Commissioning:
June 2008
b. BPDB
1
c. DESA
Date of Commissioning:
June 2008
c. DESCO
1
2
Basundhara
Uttara
3 x 50 / 75
2 x 50 / 75
145
67.3
1 x 20 / 25
15
d. Private
1
Rahim Steel
3. COMILLA CIRCLE
a. PGCB
Name of Grid
Sub-Station
Sl. No
1
2
3
4
5
6
7
Feni
Chowmuhani
Comilla (N)
Comilla (S)
Chandpur
Sreemongal
Fenchuganj
Sylhet
Chhatak
Transformer
Capacity(MVA)
2 x 25 / 41
3 x 25 / 41
1 x 40, 1x15/20
4 x 25 / 41
2 x 25 / 41
2 x 15 / 20
15 / 19.9 , 15 / 20
2 x 25 / 41
1 x 50 / 83.3
2 x 15 / 20
1 x 25 / 41
Maximum
Demand
(MW)
54
68
35
98
42
34
26
Remarks
95
25
b. BPDB
1
Ashuganj
Shahjibazar
58
30
4. KHULNA CIRCLE
a. PGCB
Sl. No
Name of Grid
Sub-Station
1
2
3
Goalpara
Khulna( C )
Noapara
Jessore
5
6
7
8
9
10
11
12
13
Jhenaidah
Kushtia (Bottail)
Faridpur
Madaripur
Gopalganj
Barisal
Bhandaria
Bagerhat
Mongla
14
Patuakhali
15
16
a) Bheramara
PGCB
b) Bheramara
GK (132/5.5)
Satkhira
Transformer
Capacity(MVA)
2 x 12.5 / 16.67
3 x 48 / 64
2 x 20
1 x 50/83.3,
2 x 40
2 x 25 / 41
2 x 25 / 41
2 x 25 /41
2 x 25/41
2 x 15/20
2 x 25 / 41
2 x 15 / 20
2 x 25 / 41
2 x 25 / 41
2 x 15 / 20
1 x 25 / 41
Maximum
Demand (MW)
7.40
99
31.2
93
64
60
49.20
65.20
13
58
18
34
19
34
2 x 15/20
18.6
1x15/20
7.20
2 x 25 / 41
28
Remarks
5. BOGRA CIRCLE
PGCB
Sl. No
Name of Grid
Sub-Station
a) Ishurdi
132/33 KV
b) Ishurdi
132/66 KV
Natore
Rajshahi
4
5
7
8
9
10
11
12
13
Nawabganj
Pabna
a) Shahajadpur
132/33 KV
b) Shahajadpur
132/66 KV
Sirajganj
Bogra
Noagaon
Palashbari
Rangpur
Lalmonirhat
Saidpur
14
Purbasadipur
15
16
Thakurgaon
Barapukuria
Transformer
Capacity(MVA)
Maximum
Demand
(MW)
2 x 10 / 13.3
21
2 x 25 /41
2 x 25 / 33
1x 35 / 50
4 x 15 / 20
2 x 25 / 41
41
54
48
3 x 15 / 20
28
1 x 15 / 20
3 x 15 / 20
4 x 25 / 41
3 x 25 / 41
2 x 15 / 20
2 x 25 / 41
2x 15 / 20
2 x 25 / 41
1 x 12.5 / 16.67
2 x 20
2 x 25/41
2 x 15 / 20
Remarks
57
36.50
82
78
30.80
53.20
28
64
37.50
34
C. 66 KV SUB-STATIONS
Sl. No
1
2
Name of Grid
Sub-Station
Ullapara
66/11 kV
Rajshahi
66/33 kV
Transformer
Capacity(MVA)
Maximum
Demand
(MW)
1 x 7.5, 1 x 1.5
1 x 10 (REB)
9.50
1 x 5/6.6
4.70
Remarks
Planning
The accepted methodology for BPDB's power system planning is to prepare a least-cost system expansion
plan. This approach assumes the demand function to be a given, postulates system expansion sequences to
meet the demand and then goes on to analyze the alternatives, eventually selecting the sequence that has the
lowest economic cost. This basic approach was also followed in the Power System Master Plan (PSMP)
The Power System Master Plan (PSMP) was updated by BPDB in 2005 with the help of Nexant,USA
as consultants under the Technical Assistance from Asian Development Bank (ADB). In the PSMP of
2005 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.
Generation Planning
DEMAND FORECAST:
In the Power System Master Plan(PSMP) of 1995 benchmark load forecast was based on about 8% growth
rate. However, due to shortage in generation. capacity, the actual demand could not be supplied for the last few
years. The maximum demand served so far is 3782.1 MW(30.10.2005). The electricity development is required to
be accelerated to increase access and attain economic development. The desirable economic growth rate
would be about 6-7% p.a. Based upon the Reference Forecast the anticipated peak demand would be about
5112 MW in FY2007, 9786 MW in FY2015 and 13,993 MW in 2020. According to PSMP- 2005 year-wise
demand forecast is given below.
BANGLADESH POWER DEVELOPMENT BOARD
Peak Demand and Generation Capacity Based on PSMP-2005 Base Forecast
Peak Demand (net)
Year
Net Generation
Net Generation
Capacity
MW
MW
GWh
2005
4308
4458
21964
2006
4693
4683
23945
2007
5112
5425
26106
2008
5569
6002
28461
2009
6066
7313
31028
2010
6608
7986
33828
2011
7148
8586
36622
2012
7732
9449
39647
2013
8364
9979
42922
2014
9047
10879
46467
2015
9786
11579
50306
2016
10,512
12479
54079
2017
11,291
13229
58135
2018
12,128
14229
62496
2019
13,027
15243
67183
2020
13,993
16643
72222
Generation Planning:
Generation Planning is the most important part of the power system and the reliability of the whole power system
depends largely on the reliability of power generating system. The generation in the system should be such that it can
supply the demand at all times under the outage of normal maintenance and forced outage. To develop generation
addition sequence Power System Master Plan of 1995 used PC-based WASP (Weign Automatic System Planning
Package). This software determines least-cost generation addition sequences based upon the load characteristics,
schedule maintenance, forced outage, and reliability level plant cost etc. The least cost generation addition sequence
includes peak and base load plants of optimum unit size. Since then BPDB has been using PC-based WASP for
generation planning. Annual LOLP (LOSS-OF LOAD PROBABILITY) of 1% is being used as reliability criteria. The
equivalent to about 4 days/year of LOLE (LOSS-OF-LOAD-EXPECTATION).
Date : 17.06.07
Sl.
No.
Generating Station
Type
of
Fuel
Capacity
(MW)
Project Cost
Expected
Total
Foreign Commissioning
(Million Taka) (Million Taka)
date
Gas
35 GT
35 GT
35 ST
105
7172
7172
Status
(Source of Fund)
Under-construction
Public Sector
1
Sylhet(Fenchuganj) 90 MW CCPP
2nd Phase
Sub-Total
Oct/ 07
Dec/ 07
June/ 08
Contract Signed
(ADB)
Contractor is invited to Signed the Contract
(GOB)
Tender under evaluation
(GOB)
New :Planned
Public Sector
2
240
6851
4184
100
6884
4780
FY 2009
(Dec/08)
FY 2009
150
8047
5545
FY 2009
100
4071
1085
FY 2010
300
11113
7594
FY 2010
360
29205
18607
FY 2011
210
9275
6015
FY 2010
Gas
150
6251
3771
10
Gas
150
8050
5154
FY 2010
210
9220
5098
FY 2010
150
100
6879
6740
4331
4078
FY 2010
FY 2012
225
15890
11000
FY 2010
150
450
4070
17466
1364
7987
FY 2011
FY 2011
FY 2011
Junel'07
Fy 2009
Contract Signed
(Jan/09)
5
6
7
8
11
16
17
12
13
14
15
125
10583
7075
3275
167767
97668
FY 2010
Private Sector
18
40
19
130
Gas
3900
3120
Gas
Gas
22
23
Gas
Gas
24
150
150
150
187
187
187
450
450
13807
8828
Nov/09
12050
7710
12050
12050
7710
7710
Dec/09
June/10
Nov/08
Jan/09
Nov/09
FY 2010
FY 2011
12050
7710
FY 2012
(IPP)
PPA , IA Signed
PQ to be invited (IPP)
(IPP)
Gas
450
Gas
Gas
200
260
Oct/08
Dec/08
(IPP)
(Rental)
Gas
70
May'07
27
Mymensigh (RPC) CC : 70 MW ST
Sub-total
GRAND TOTAL (FY 2006 - FY 2012)
Public Sector
Private Sector
3061
6336
3275
3061
65906.68
219938
154031
65906.68
42788.31
131088
88300
42788.31
Distribution Planning
For the development of distribution system in the urban areas, BPDB
takes different Town Distribution Projects. Before taking any Town
Distribution Project, a study is conducted to asses different types of
works required for the development. Similarly Rural Electrification
Board develops distribution system in the rural areas through
different Rural Electrification Program.
The objective of distribution planning is to assure that the growing
demand for electricity in terms of increasing growth rate and high
load density, can be satisfied in an optimum way.
Distribution planning starts at customer level. The demand, type, load
factor and customer load characteristics dictate the type of
distribution system required. The most important considerations for
short term planning are:
For long term planning, the factors that are to be considered are:
The timing, location and type of energy demand
The duration and frequency of outage of equipment
Labor and money
Increasing fuel costs
Increasing or decreasing prices of alternative energy sources
Changing socio-economic conditions
Regulations of Federal and State governments
Distribution planning involves various activities like load forecasting (type, location and amount), electrical and
mechanical design, economic and other considerations in planning. Automation has also become important in
distribution planning.
Solar Energy
Bangladesh Government has taken a solar energy development programme in the Chittagong hill tracts area. These
projects are being financed by the fund allocated from the hill tracts ministry. The project is constituted by 2(two) phases.
The first phase has already been completed in Juraichhri area of Rangamati district. As many as 400 nos of solar panels
have been installed there. Installation work of the 2
nd
district. About 400 nos of panel has been installed there within last 6 months. The total project includes, 600 Solar Home
Systems of 120 Wp each, 20 sets Solar PV Street Light Systems of 75 Wp each, 2 set Solar PV Submersible Water
Pumps of 50,000 liters per day lifting capacity of each pump of 1800 WP(15X120Wp) each, 6 Sets of Solar PV Vaccine
Refrigerators for the Health Care Centers of 360 Wp(3X120Wp) each .1 Sets of 10 KW Centralized AC Market
Electrification Systems for the electrification.
Another Solar Electrification project is going on at Thanchi Upozila at Rangamati district. It consists 600 Sets Solar Home
system of 120 Mp each, 2 Sets of Solar PV Vaccine Refrigerators for the Health Care Centers of 360 Wp(3X120Wp) each
, 10 sets Solar PV Street Light Systems of 75 Wp each, 1 set Solar PV Submersible Water Pumps of 50,000 liters per day
lifting capacity of each pump of 1800 WP(15X120Wp) each.
2.
Bangladesh government has taken up a project for installation of 8 x 225 KW wind mills in different places of coastal area.
Before installation of wind mill,s a wind profile survey program was taken up in the financial year 2003-04. The source of
fund was from GOB won resource. Although a fund of about 1.9 crore has been allocated by the government for the
installation of wind measuring towers and wind study, no such fund was allocated for installation of wind mills. Bangladesh
power Development Board has taken up a pilot project for installation of 4x225 KW wind energy power station at Muhuri
Dam area of feni district from its own source of revenue fund. The machines have already been installed there.
Provisional test run shows satisfactory performance of the mills. These machines were hooked up with nearby REB 11 KV
feeder . 4 nos of wind measuring tower at a hight of 50 meters were installed at Muhuri Dam (feni), Moghnama ghat (Coxbazar), Purki Saikat (Patenga) and Kuakata area. The speed and direction of wind is being measured by two
anemometers in each place at a hight of 30 and 50 meters respectively. A comparative and comprehensive study of the
data available shows that there exist a satisfactory potential of installation of wind mills in Bangladesh.
A project has been taken from BPDB own fund at Kutubdia island named 1000 KW Wind-Battery Hybrid Power Plant
Project. Tender evaluation is under process for this project.
3.
Some small potential of mini hydro power generation are available in hill tracts area of Bangladesh. At Borcol area of
Rangamati district a 50 KW generator has been installed. No fund has yet been allocated from the government for this
purpose. BPDB has completed a pilot project for installing 1x 50 KW mini hydro plant at Borcol water fall from its own
revenue fund.
4.
Bangladesh government has allocated an amount of 1(one) crore taka from its own source of fund against greater
Chittagong power distribution project. A comprehensive study on the requirement and capacity of the lamps was
completed. According to the requirement 21000 nos of 23 watt and 3000 nos of 14 watt lamp have already been procured
and installed.
5.
Sugar Co-generation
There is a good prospect of sugar Co-generation power plant installation in 50 sugar mills in Bangaladesh. If government
allows and allocate fund for feasibility study and there after installation of as many as 10-15 nos. of generator having 1015 MW capacity each in the northern zone of Bangladesh. where maximum numbers of bagasse could be available from
the sugar mills. This type of generation will help minimizing the low voltage problem in the remote and national grid. Cost
will also be economical compared to the cost of generation of electricity by using fuel oil.
Environmental Consideration
S/N
Indicator
1
2
3
4
5
Number of Consumers
Number of Consumers Disconnected
No of Consumer per Km
No of consumer per employee
Demand
230 KV
132 KV
33 KV
KM of Lins Energized 11 KV
0.4 KV
0.23 KV
Total
UNIT
No.
No.
No.
No.
Km
FY 2006
PDB
PDB
PDB
1690451 1794958 1459324
237983 260865 239835
39.107
40.427
32.868
96.757 102.739
83.528
PDB
1518891
174179
32.92703072
104.8016974
FY 2007 (upto
Sep'06 )
PDB
1590069
35756
34.47005138
101.8687296
4200.00
50
54
122.8
159.33
300.26
479.48
1165.87
3700.00
0
0
1.44
14.06
505
12.7
533.2
3428.00
116
1
147
295
662
3574.90
3720.80
21
53
298
493
127
40
225
570
1221
865
962
Last Update:03/05/06
GWH
GWH
GWH
GWH
Q1 06
Q2 06
Q3 06
Q4 06
Q1 07
Q2 07
Q3 07
Q4 07
PDB
4132.07
3870.00
2177.43
6047.43
TOTAL
FY 2005-06
PDB
15416.95
14455.46
8286.07
22741.53
PDB
4045.96
3817.79
2139.335
5957.13
PDB
3528.12
3291.39
2006.94
5298.33
PDB
3710.80
3476.28
1962.37
5438.65
PDB
4219.631
3979.565
2268.95
6248.52
PDB
3757.87
3534.92
1729.06
5263.98
PDB
PDB
488.99
2.05
91.90
20.55
119.55
248.97
1453.08
385.75
22.88
563.00
74.28
1962.17
24.67
21.08
5478.92
439.91
1.95
86.37
18.78
108.71
221.22
1263.28
329.57
21.44
453.95
76.47
1803.17
24.17
19.37
4868.36
375.97
54.14
84.86
17.54
100.38
213.82
1179.69
294.44
27.83
435.33
73.34
2086.23
47.62
18.21
5009.40
475.84
21.21
100.65
21.35
121.80
244.98
1418.67
363.02
39.92
577.72
80.28
2054.91
59.49
17.75
5597.59
1780.71
79.35
363.78
78.22
450.44
928.99
5314.72
1372.78
112.07
2030.00
304.37
7906.48
155.95
76.41
20954.27
537.67
4.40
101.41
22.93
131.48
250.73
1494.59
364.79
46.24
599.69
95.43
2047.45
61.90
16.89
5775.60
465.56
3.90
90.07
19.81
112.72
217.01
1280.81
312.12
31.81
469.20
79.31
1413.11
391.40
15.93
4902.77
1003.23
8.30
191.48
42.74
244.20
467.74
2775.41
679.91
78.05
1068.89
174.74
3460.56
453.30
32.82
10678.37
488.99
2.05
119.55
415.15
21.08
20.55
1067.37
4411.55
439.91
1.95
108.71
384.06
19.37
18.78
972.78
3895.58
375.97
54.14
100.38
372.02
18.21
17.54
938.26
4071.14
475.84
21.21
121.80
425.91
17.75
21.35
1083.86
4513.73
1780.71
79.35
450.44
1597.14
76.41
78.22
4062.27
16892.00
537.67
4.40
131.48
447.57
16.89
22.93
1160.94
4614.66
465.56
3.90
112.72
386.39
15.93
19.81
1004.31
3898.46
1003.23
8.30
244.20
833.96
32.82
42.74
2165.25
8513.12
8.03%
8.07%
8.01%
7.44%
7.86%
7.57%
6.86%
7.25%
18.82%
17.78%
17.78%
2.87
1.89
3.76
3.27
5.23
3.61
1.89
1.94
2.48
1.94
3.54
1.85
1.82
3.85
2.20
2.87
1.90
3.77
3.28
5.26
3.62
1.89
1.94
2.51
1.94
3.55
1.86
1.85
3.88
2.21
2.87
1.90
3.77
3.28
5.26
3.62
1.89
1.94
2.51
1.94
3.55
1.86
1.85
3.88
2.21
2.20
2.21
2.21
1545.73
8.33
380.91
74.89
688.11
905.23
2829.56
708.03
114.68
1163.94
338.13
3787.69
112.95
65.08
12723.26
1332.86
7.43
340.10
65.45
597.41
788.17
2425.57
605.78
81.57
910.66
282.22
2616.19
729.13
62.23
10844.78
2878.59
15.76
721.01
140.34
1285.52
1693.40
5255.13
1313.81
196.25
2074.60
620.35
6403.88
842.08
127.31
23568.04
GWH
TOTAL
FY 2006-07
PDB
7977.50
7514.48
3998.01
11512.50
3998.01
GWH
GWH
GWH
GWH
GWH
GWH
GWH
GWH
GWH
GWH
GWH
GWH
GWH
GWH
GWH
GWH
GWH
GWH
GWH
GWH
GWH
GWH
GWH
%
%
%
Tk/kWh
Utility Revenue
A: Residential Light & Power
B: Agriculture
C: Small Industry
D: Non Residential Light & Power
E: Commercial
F: Medium Voltage Gen. Purpose
G-1: DESA
WZPDCL
G-2:Extra High Voltage(132KV)Gen.Purpose
DESCO
H: High Voltage Gen. Purpose
I1: Bulk supply (REB/PBS) 33kV
I2: Bulk supply (REB/PBS) 11kV
J: Street light & Water pumps
Total BPDB Revenue
Mill Tk
Tk/kWh
Tk/kWh
Tk/kWh
Tk/kWh
Tk/kWh
Tk/kWh
Tk/kWh
Tk/kWh
Tk/kWh
Tk/kWh
Tk/kWh
Tk/kWh
Tk/kWh
Tk/kWh
Tk/kWh
2.87
1.95
3.79
3.30
5.22
3.58
1.89
1.94
2.48
1.94
3.47
1.85
1.84
3.81
2.19
2.88
2.00
3.77
1.62
5.27
3.61
1.89
1.94
2.29
1.94
3.61
1.85
1.84
3.81
2.20
2.19
2.20
1404.11
3.91
349.41
34.34
626.07
882.31
2750.98
748.71
56.93
1092.73
267.33
3623.13
45.55
80.45
11965.96
1267.83
3.90
325.49
30.43
572.55
797.62
2391.64
639.66
49.15
887.71
275.73
3335.17
44.43
73.81
10695.12
2.87
1.88
3.77
3.32
5.28
3.60
1.89
1.94
2.33
1.94
3.60
1.85
1.83
3.87
2.17
2.88
1.89
3.77
3.31
5.25
3.59
1.89
1.94
2.42
1.94
3.59
1.85
1.86
3.83
2.19
2.88
1.89
3.77
3.31
5.25
3.59
1.89
1.94
2.42
1.94
3.59
1.85
1.86
3.83
2.19
Tk/kWh
Tk/kWh
Tk/kWh
Tk/kWh
Tk/kWh
Tk/kWh
Tk/kWh
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
1078.60
101.62
319.52
28.35
529.78
770.51
2233.38
571.48
64.76
844.93
263.77
3851.90
87.10
70.47
10816.17
1371.97
40.70
377.99
165.62
637.92
881.45
2685.83
704.58
100.08
1121.29
286.24
3811.25
113.38
68.02
12366.32
5122.51
150.13
1372.41
258.74
2366.32
3331.89
10061.83
2664.43
270.92
3946.66
1093.07
14621.45
290.46
292.75
45843.57
Last Update:03/05/06
Retail Revenue
-- Light & Power
-- Agriculture
-- Commercial
-- Industrial
-- Other Light & Power
-- Street light & Water pumps
Total Retail Revenue
-- Bulk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Q1 06
Q2 06
Q3 06
Q4 06
PDB
PDB
PDB
PDB
1404.11
3.91
626.07
1499.05
34.34
80.45
3647.93
6419.66
1267.83
3.90
572.55
1398.84
30.43
73.81
3347.36
5771.24
1078.60
101.62
529.78
1353.80
58.31
70.47
3192.58
6172.38
1281.07
8.94
332.33
34.34
555.91
822.00
2150.00
765.82
51.02
1083.89
366.53
3418.00
22.65
34.99
10927.50
1333.20
14.41
329.24
30.43
572.97
816.29
2300.00
694.89
47.03
1072.31
294.26
3309.77
44.72
45.40
10904.91
1333.20
14.41
572.97
1439.79
30.43
45.40
3436.19
5654.48
BPDB Collection
A: Residential Light & Power
B: Agriculture
C: Small Industry
D: Non Residential Light & Power
E: Commercial
F: Medium Voltage Gen. Purpose
G-1: DESA
WZPDCL
G-2:Extra High Voltage(132KV)Gen.Purpose
DESCO
H: High Voltage Gen. Purpose
I1: Bulk supply (REB/PBS) 33kV
I2: Bulk supply (REB/PBS) 11kV
J: Street light & Water pumps
Total BPDB Collection
Retail Collection
-- Light & Power
-- Agriculture
-- Commercial
-- Industrial
-- Other Light & Power
-- Street light & Water pumps
Total Retail Collection
-- Bulk
Mill Tk
Mill Tk
1281.07
8.94
555.91
1520.86
34.34
34.99
3436.12
5590.64
Mill Tk
44948.50
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
44526.54
TOTAL
FY 2005-06
PDB
Q1 07
Q2 07
Q3 07
Q4 07
PDB
PDB
PDB
PDB
1371.97
40.70
637.92
1545.68
165.62
68.02
3829.91
6610.46
5122.51
150.13
2366.32
5797.37
258.74
292.75
13987.82
24973.74
1545.73
8.33
688.11
1624.27
74.89
65.08
4006.41
8716.85
1332.86
7.43
597.41
1410.49
65.45
62.23
3475.87
7368.91
2878.59
15.76
1285.52
3034.76
140.34
127.31
7482.28
16085.76
1103.92
56.91
316.38
28.35
496.02
720.81
2300.00
590.78
60.95
766.69
133.87
3406.97
50.49
46.91
10079.06
1459.07
61.88
396.20
68.19
705.81
1024.32
3220.00
606.75
95.96
952.98
316.10
4001.52
94.00
62.47
13065.25
5177.27
142.14
1374.15
161.31
2330.71
3383.43
9970.00
2658.24
254.96
3875.88
1110.76
14136.26
211.86
189.76
44976.71
1611.22
25.26
392.22
49.56
719.69
852.32
3350.00
949.72
78.95
1157.94
312.88
3906.63
114.83
35.13
13556.35
1333.97
16.65
330.67
40.58
625.72
785.94
2400.00
695.49
129.84
1114.95
291.67
2653.84
791.20
25.04
11235.57
2945.19
41.91
722.89
90.14
1345.41
1638.26
5750.00
1645.21
208.79
2272.89
604.56
6560.48
906.04
60.17
24791.92
1103.92
56.91
496.02
1171.06
28.35
46.91
2903.17
5757.47
1459.07
61.88
705.81
1736.62
68.19
62.47
4094.03
7315.52
5177.27
142.14
2330.71
5868.33
161.31
189.76
13869.52
24318.12
1611.22
25.26
719.69
1557.42
49.56
35.13
3998.28
9558.07
1333.97
16.65
625.72
1408.28
40.58
25.04
3450.24
7785.33
1611.22
25.26
719.69
1557.42
49.56
35.13
3998.28
9558.07
44148.32
43901.91
43901.91
45091.03
45009.34
45009.34
TOTAL
FY 2006-07
PDB
Mill Tk
Mill Tk
44948.5
44526.96
45091.00 45009.339
45009.34
44148.32
54161.856
98310.17
43901.91
55221.811
99123.72
43901.91
55221.81
99123.72
370.195
422.279
3.53
4.280
1936.074 1907.787
13.42
13.930
3607.809 3501.266
3.62
3.760
35221.46 35313.100
38.41
44.300
1049.948
648.783
2.88
2.210
499.85
443.208
2.00
2.080
2263.159 2290.116
1.85
2.030
44948.50 44526.54
11.16
12.36
455.25
405.754
4.63
3.790
1905.50 1932.251
12.97
14.160
3615.07 3195.079
4.03
3.160
35248.49 35514.289
47.35
39.670
610.00
778.311
2.17
2.080
380.16
477.990
2.00
2.040
2876.56 2705.665
2.19
2.070
45091.03 45009.339
12.39
10.950
405.754
3.790
1932.251
14.160
3195.079
3.160
35514.289
39.670
778.311
2.080
477.990
2.040
2705.665
2.070
45009.34
10.95
476.621
4.42
1987.355
12.07
3071.844
2.81
34993.851
37.1
785.491
2.02
236.293
1.00
2596.865
2
44148.32
10.37
496.715
5.200
3642.911
3.530
3132.280
3.330
35305.793
46.420
581.575
2.170
353.891
2.110
388.745
1.990
43901.91
12.69
496.72
5.20
3642.91
3.53
3132.28
3.33
35305.79
46.42
581.58
2.17
353.89
2.11
388.75
1.99
43901.91
12.69
98.11%
106.55%
104.24%
303.22%
102.97%
66.18%
104.59%
94.15%
118.39%
134.14%
68.84%
99.48%
92.53%
103.14%
101.67%
53.98%
106.55%
99.80%
103.60%
100.08%
224.15%
97.23%
62.00%
104.74%
99.72%
98.95%
114.81%
159.18%
122.43%
103.35%
101.44%
108.51%
40.23%
103.60%
99.26%
103.60%
100.08%
224.15%
97.23%
62.00%
104.74%
99.72%
98.95%
114.81%
159.18%
122.43%
103.35%
101.44%
108.51%
40.23%
103.60%
99.26%
Mill Tk
Mill Tk
Mill Tk
Months
Mill Tk
Months
Mill Tk
Months
Mill Tk
Months
Mill Tk
Months
Mill Tk
Months
Mill Tk
Months
Mill Tk
Months
Mill Tk
Months
91.32%
101.96%
93.19%
105.65%
%
%
%
%
%
%
%
%
%
%
%
%
%
%
94.19%
102.65%
90.93%
106.90%
99.15%
Last Update:03/05/06
Q1 06
Q2 06
Q3 06
Q4 06
PDB
PDB
PDB
PDB
Utility CI Ratio
91.32%
101.96%
93.19%
105.65%
8.35%
97.54%
89.39%
8.07%
96.10%
88.34%
8.10%
95.09%
87.39%
7.86%
96.39%
88.81%
TOTAL
FY 2005-06
PDB
Q1 07
Q2 07
Q3 07
Q4 07
PDB
PDB
TOTAL
FY 2006-07
PDB
PDB
PDB
104.24%
303.22%
104.59%
95.88%
66.18%
99.80%
109.65%
100.08%
224.15%
104.74%
99.84%
62.00%
99.26%
105.65%
100.08%
224.15%
104.74%
99.84%
62.00%
99.26%
105.65%
98.11%
98.48%
97.57%
97.57%
7.86%
96.39%
88.81%
7.57%
106.52%
98.48%
7.25%
105.13%
97.57%
7.25%
105.13%
97.57%
%
%
%
%
%
%
Summary
Utility own System Loss
Utility own Collection Efficiency
Utility own Collection Import Ratio
%
%
SL NO.
Indicator
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Unit
GWH
GWH
TK/KWH
TK/KWH
MTK.
MTK.
MTK.
FY-2004
FY-2005
FY-2005-2006 ( UP
TO JUNE )
PDB
PDB
PDB
PDB
6298.762
4838.055
2.12
2.45
7478.245
4941.210
2.11
2.40
7939.20
5118.18
2.15
2.27
43573.33
846.14
44419.47
FY-2003
MTK.
MTK.
MTK.
MTK.
MTK.
MTK.
MTK.
13291.15
21959.57
1372.15
3328.86
5071.23
2379.25
47402.21
46,349.52
1,083.01
47,432.53
15,638.30
25,450.12
1,161.64
1,975.98
5,400.96
2,623.10
52,250.09
(4,817.56)
MTK.
-2982.74
MTK.
MTK.
MTK.
2809.70
-5792.45
MTK.
MTK.
MTK.
178055.14
104283.01
73772.13
MTK.
MTK.
MTK.
81220.04
63402.30
218394.47
25
26
27
28
MTK.
MTK.
MTK.
MTK.
46453.50
3546.47
83264.51
133264.48
29 Equity
30 Retained Earning
31 Total Equity (29+30)
MTK.
MTK.
MTK.
138013.86
-52883.88
85129.98
3,000.11
(7,817.67)
174,012.50
106,791.80
67,220.70
97,988.50
74,176.77
239,385.96
52,281.35
4,194.20
98,774.13
155,249.88
145,534.18
(61,397.89)
84,136.29
32
33
34
35
36
37
38
39
MTK.
MTK.
MTK.
MTK.
MTK.
MTK.
MTK.
MTK.
50493.15
-2044.47
4974.18
3661.43
2394.78
776.10
895.74
62,387.29
(785.64)
7,028.60
2,879.74
3,361.36
680.41
(322.60)
Cash Collection
Capital Investment made( Project Expenditure-On-going
Working Capital
Principal Repayment Due
Actual Repayment
Interest Repayment Due
DSL Payment
Cash flow from operating activity
S/N
4
5
6
7
8
9
10
11
12
13
14
15
16
17
Generation
UNIT
1 Gross Generation
2 Auxiliary Consumption
3 Net Generation
GWH
GWH
GWH
Indicator
Import
Sales (Retail)
Sales (Inter Utilities)
Average Tariff (Retail) 9/5
Average Tariff (Inter Utility) 10/6
Billed Amount (Retail)
Billed Amount (Inter Utility)
Collection [Retail]
Collection [Inter Utility]
Account Receivable [Retail]
System Loss
Collection Bill Ratio [11/9]
CI Ratio [15(1.0-14)]
UNIT
GWH
GWH
GWH
Tk/KWh
Tk/KWh
MTK
MTK
MTK
MTK
MTK
Eq-Month
%
%
%
Category
A
Government
Autonomous/Semi Government
Private
Inter Utilities
UNIT
MTK
Eq. Month
MTK
Eq. Month
MTK
Eq. Month
MTK
Eq. Month
Public
Sector
IPP
12872.512
713.039
18458.235
6298.762
FY 2003
PDB
FY 2004
PDB
FY 2005
PDB
FY 2006
PDB
6230.477
4838.055
11493.532
3.288
2.100
15905.245
24133.565
15682.632
20383.781
8472.077
5.49
22.35
98.60
76.25
6279.709
4941.210
13082.518
3.405
2.026
16827.082
26511.128
16997.997
22268.807
8045.299
5.27
21.31
101.02
79.71
6381.622
5106.866
14012.659
3.452
1.873
17629.741
26240.175
17430.863
23673.078
5614.963
4.64
19.98
98.87
78.90
5180.246
4193.062
16761.204
3.406
1.883
14282.400
31561.162
14093.500
30083.210
5505.827
4.28
19.06
98.68
79.62
FY 2003
FY 2004
FY 2005
FY 2006
PDB
PDB
PDB
PDB
1416.232
8.690
2912.864
26.240
4167.249
3.830
30695.077
18.910
631.690
3.780
2736.914
24.640
4347.905
3.450
35635.760
19.940
Total
344.410
2.840
1793.172
14.560
3479.380
3.460
38360.192
16.540
FY 20062007
(upto
Dec'06 )
PDB
405.754
496.715
3.790
5.200
1932.251 3642.911
14.160
3.530
3195.079 3132.280
3.160
3.330
39476.255 37334.892
14.784
17.289
Public
Sector
IPP
7478.176
FY 2004
Mix
Sector
Small
IPP
Total
13342.087
758.129
20062.134
Public
Sector
IPP
7939.195
FY 2005
Mix
Sector
Small
IPP
Total
14066.997
843.719
21162.473
Public
Sector
IPP
6108.641
FY 2006
Mix
Sector
Small
IPP
Total
15416.947
961.485
14455.462
NOTE
30.06.2006(Provisional)
30.06.2005
FIXED ASSETS
174,012,495,657
106,791,796,652
172,956,041,868
101,391,743,421
67,220,699,005
62,387,286,258
71,564,298,447
48,365,222,462
129,607,985,263
119,929,520,909
11,789,479,168
15,215,608,192
17,330,746,803
51,852,473,868
11,409,149,655
1,645,343,764
(853,822,327)
8,017,494,222
1,139,325,643
7,367,969,666
79,816,725
97,988,498,019
14,820,817,926
50,198,193,611
4,534,954,971
1,645,343,764
(794,949,766)
779,599,931
1,136,485,146
7,331,448,450
83,538,514
79,735,432,548
PROJECT - IN - PROGRESS
10
10.01
11
12
ADVANCE TO EMPLOYEES
13
14
15
239,385,962,450
214,880,561,648
NOTE
30.06.2006(Provisional)
30.06.2006
100,000,000,000
100,000,000,000
84,513,061,241
(61,397,892,465)
55,748,255,082
4,221,438,090
979,369,595
72,053,500
84,136,285,043
78,156,638,030
(53,576,501,161)
55,748,255,082
4,120,338,090
934,279,511
72,053,500
85,455,063,052
21
22
27,976,923,719
24,304,422,571
52,281,346,290
23,568,671,119
21,902,046,559
45,470,717,678
24
25
26
2,171,179,617
1,941,360,955
81,657,113
4,194,197,685
2,021,752,303
1,803,695,558
13,377,875
3,838,825,736
21,899,820,281
658,913,117
7,762,793
195,000,000
5,555,719,332
6,706,761
28,893,790,741
762,616,527
35,483,156,515
132,733,947
93,596,220,014
5,177,913,419
239,385,962,450
11,190,143,066
640,208,457
7,930,004
180,000,000
5,252,106,166
6,706,761
24,744,930,019
762,616,527
32,802,212,267
99,865,391
75,686,718,657
4,429,236,525
214,880,561,648
AUTHORIZED CAPITAL
CAPITAL & RESERVE
PAID UP CAPITAL
16
17
APPRAISAL SURPLUS
18
GRANTS
19
20
20.01
CURRENT LIABILITIES
ACCOUNTS PAYABLE
27
28
29
30
31
BANK LOAN
32
33
34
35
OTHER LIABILITIES
36
CLEARING ACCOUNTS
37
NOTE
UP TO JUNE, 30 .2006(Prov.)
FY 2004-2005
OPERATING REVENUE
46,349,515,978
1,083,013,161
47,432,529,139
43,581,167,469
1,123,852,803
44,705,020,272
20,553,162,592
25,450,115,902
1,161,636,978
4,215,928,487
340,548,406
528,698,515
52,250,090,880
18,567,736,145
22,490,311,231
1,368,609,145
4,379,980,112
447,771,003
484,018,606
47,738,426,242
(4,817,561,741)
15,000,000
1,666,421,611
(3,033,405,971)
15,000,000
1,728,353,285
(6,498,983,351)
(1,318,685,446)
-
(4,776,759,256)
(1,309,079,104)
-
(7,817,668,797)
(6,085,838,360)
(53,576,501,161)
(3,722,507)
(7,817,668,797)
(61,397,892,465)
(47,093,977,966)
(396,684,835)
(6,085,838,360)
(53,576,501,161)
ENERGY SALES
38
39
OPERATING EXPENSES
GENERATION EXPENSES
ELECTRICITY PURCHASE FROM IPP
40
40.01
TRANSMISSION EXPENSES
41
DISTRIBUTION EXPENSES
42
43
44
OPERATING INCOME
PROVISION FOR ASSETS INSURANCE FUND
FINANCING & OTHER CHARGES
45
46
RETAINED EARNINGS
BALANCE AS AT JULY 01, 2006
PREVIOUS YEAR'S ADJUSTMENT
NET INCOME FOR THE YEAR
BALANCE AS AT MARCH 31. 2006
47
UNIT
SL NO.
Indicator
FY-2003
FY-2004
FY 2005
PDB
PDB
PDB
1 Return On Asset
2 Return On Equity
3 Operating Ratio
4 Current Ratio
5 Debt Equity Ratio
6 Debt Service Coverage Ratio
7 Self Financing Ratio
8 Collection Effeceincy
98.55
101.02
9 System Loss
22.35
21.33
-1.675%
-6.804%
106.71%
0.98:1
0.55:1
21.92%
7.16%
98.87
19.91
FY 2005-2006
(Upto June)
PDB
-2.769%
-9.292%
110.16%
.99 : 1
0.62 : 1
6%
-2%
FY 2004
PDB
Q1 05
PDB
Q2 05
PDB
Q3 05
PDB
Q4 05
PDB
FY 2005
PDB
GWH
%
GWH
20069.187
21.08%
18023.729
5479.14
5479.14
4929.595
4929.595
Tk/kWh
Tk/kWh
2.34
Mill Tk
43757.47
887.96
44645.43
11332.84
237.72
11570.56
11332.84
237.72
11570.56
30145.57
2773.50
2984.52
0.01
5041.74
5092.53
317.68
429.97
36.67
1244.60
5092.53
317.68
429.97
36.67
1244.6
Mill Tk
40945.34
7121.45
7121.45
Mill Tk
3700.09
4449.10
4449.1
Mill Tk
1630.11
1418.11
3048.22
576.62
354.53
931.15
576.62
354.53
931.15
Mill Tk
651.87
3517.95
3517.95
0.006
0.49%
93.57%
3.06%
2.59%
62.84%
0.031
0.026
0.628
174851.54 178435.90
99469.62 100770.75
75381.92 77665.15
178435.90
100770.75
77665.15
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
%
%
BALANCE SHEET
Fixed Assets
Gross Fixed Assets
Less: Accumulated Depreciation
Net Fixed Assets
Mill Tk
Mill Tk
Mill Tk
Work in Progress
Mill Tk
38861.63
37335.82
37335.82
Mill Tk
114243.55 115000.97
115000.97
Mill Tk
15569.93
15881.87
15881.87
Mill Tk
8764.80
7769.27
58043.51
-700.35
2071.67
10875.21
7347.40
56086.54
-761.54
3191.53
10875.21
7347.40
56086.54
-761.54
3191.53
75948.90
76739.14
76739.14
Current Assets
Cash
Inventories
Accounts Receivable
Bad Debt Provisions
Adv. & Prepaid Expense
Other Assets
Total Current Assets
Extraordinatory property losses
Preliminary survey/investigation
Unclassified expenses
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
FY 2004
PDB
Q1 05
PDB
Q2 05
PDB
Q3 05
PDB
Q4 05
PDB
FY 2005
PDB
Temporary facilities
Other deffered debits
Total deffered debits
Mill Tk
Total Assets
Mill Tk
205762.38 207621.98
207621.98
Mill Tk
73525.81
4050.34
851.71
55820.31
-46302.52
87945.65
74909.29
4059.09
872.05
55820.31
-44062.30
91598.44
74909.29
4059.09
872.05
55820.31
-44062.30
91598.44
Mill Tk
20351.11
20896.12
41247.23
20564.38
22120.77
42685.15
20564.38
22120.77
42685.15
1898.33
1626.88
-3.42
1894.20
1636.52
-111.21
1894.20
1636.52
-111.21
Mill Tk
Mill Tk
Mill Tk
3521.79
Mill Tk
Mill Tk
Mill Tk
Mill Tk
3419.51
3419.51
2614.32
2011.77
5149.67
9775.75
534.84
7.84
6.71
908.25
1361.73
4825.23
7095.21
560.09
8.22
6.71
908.25
1361.73
4825.23
7095.21
560.09
8.22
6.71
5249.99
30869.00
19378.97
7224.63
73047.72
4948.49
30429.06
21496.12
5374.95
69918.85
4948.49
30429.06
21496.12
5374.95
69918.85
205762.38 207621.95
207621.95
Clearing Accounts
Total deffered credits
Total Liabilities and Equity
Accounts Payable - Purchase of Power
Accounts Payable - Purchase of Fuel
Accounts Payable
Current Ratio
Debt : Debt & Equity Ratio
Balancing Check
Mill Tk
Days
Days
Days
%
%
Mill Tk
Mill Tk
Mill Tk
Mill Tk
103.97%
46.90%
109.75%
46.60%
1.10
0.47
Mill Tk
Mill Tk
Mill Tk
Investment Program
Mill Tk
FY 2004
PDB
Q1 05
1.10
2.93
PDB
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Financing Gap
Financed By
Equity & Reserves
Long Term Debt (GoB)
Long Term Debt (Foerign)
Total
Increase (Decrease) in Cash
Cash Beginning of Period
Cash End of Period
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Mill Tk
Ratio
%
Q2 05
PDB
Q3 05
PDB
Q4 05
PDB
FY 2005
PDB
Government Offices
Name of Ministry
Principle
Agriculture
Department of Agriculture (Gov Offices)
Commerce
Department of Commerce (Gov Offices)
Communication
Roads & Highways
Bangladesh Railway
Bang. Road & Transport Authority (BRTA)
Total
Cultural Affairs
Defense
Air Force
Army
Navy
Meteorology
Total
Disaster Management & Relief
Relief
Food
Total
Education
Govt. High School / Teachers Training Coll.
Govt. College
Govt. Madrasha
Vocational Training Institute
Total
Establishment
Thana Nirbahi Officer
D. C. Offices
Circuit House
Divisional Commissioner Offices
Total
Environment & Forest
Gov. Environment Offices
Gov. Forest Offices
Total
Election Commission
Expatriate Welfare & Overseas Employment
Finance
Custom & Excise
Tax Offices
Thana Accounts Offices
Total
Fisheries & Livestock
Gov. Fisheries Offices
Livestock
Total
Health & Family Planning
Health
Family Planning
Total
Home
Ansar
B.D .R
Fire Service & Civil Defense
Police
Prison
Immigration & Passport Office
Coast Guard
Narcotics Control Dept.
Surcharge Total
66.34
-
19.47
-
47.76
75.93
0.98
124.68
21.07
11.15
25.41
0.05
36.6
9.9
2.37
40.79
2.8
1.63
47.6
0.02
9.56
0.12
0.16
9.86
553.95
15.77
569.72
247.23
2.95
250.18
46.52
121.95
33.21
5.59
207.27
10.63
24.39
6.39
0.82
42.24
130.16
112.58
23.71
1.36
267.81
44.7
47.03
5.22
0.99
97.94
33.55
33.55
0.34
0
5.64
5.64
0.07
0
10.64
4.12
2.19
16.96
1.65
1.4
0.24
3.29
15.77
21.55
37.32
1.8
4.35
6.15
547.33
47.8
595.12
118.9
7.47
126.36
15.06
151.83
8.77
446.42
69.21
0.11
0.81
0.63
1.75
11.73
1.4
201.14
9.75
0.01
3.21
0.23
85.81
0
Receivable up to 30-6-06
Billed
Amout Collection200
2005-06 5-06
Principle Surcharge Total
162.2
0.16
0
58.91 113.26
101.34 200.04
1.03
3.6
161.28 316.92
30.97
14.16
0
2.39
10.44
50.35
506.8
2.92
49.05
1.79
3.72
57.46 570.04
0
801.18 433.32
18.72
64.68
819.9
498
0
57.15
78.6
146.34 237.96
39.6
11.28
6.41
18.6
249.51 346.44
0
174.86
106.2
159.61 170.88
28.93
30.72
2.35
1.2
365.75
309
0
0
1.82
39.19
85.68
39.19
87.5
0.41
0.96
0
0.02
0
12.29
61.92
5.52
10.8
2.43
3.96
20.25
76.68
0
17.57
51.6
25.9
44.52
43.47
96.12
0
0
666.23 866.26
55.27 102.84
721.48 1603.56
0
16.81
39.96
163.56 338.26
10.17
28.08
647.56 883.68
78.96
324
0.12
0.6
4.02
2.16
0.86
0.96
149.45
0
0
79.13
21.89
0.16
0.016
111.68
207.74
3.23
322.63
29.22
49.36
68.23
1.35
118.49
6.01
15.15
35.23
0.24
40.36
12.36
10.4
397.29
21.37
1.48
430.54
2.41
150.3
30.51
3.87
187.09
0.37
10.83
0.35
0.31
11.86
362.61
1.22
363.83
624.66
79.23
703.89
296.18
4.27
300.45
89.67
254.55
29.37
10.94
384.53
35.45
105.36
15.12
13.25
169.18
13.63
27.99
8.21
1.94
46.92
145.99
188.1
24.18
1.66
359.93
90.37
95.36
30.25
1.05
216.88
40.25
22.18
5.65
0.17
53.32
87.02
87.02
0.43
0
1.82
32.21
34.03
0.87
0.02
0.25
17.18
17.67
0.5
0
67.4
12.08
4.06
85.35
5.16
2.84
0.64
8.29
2.1
1.57
0.38
2.47
42.36
39.09
81.45
25.01
26.98
51.98
3.86
3.26
7.12
625.62
111.67
1934.36
787.97
38.97
264.33
132.71
8.95
138.87
32.21
435.45
27.14
1089.74
347.85
0.62
0.5
1.33
22.81
54.64
9.71
240.36
45.36
0.09
2.47
0.26
4.14
12.85
2.33
214.9
5.54
0.25
4.21
0.25
101.02
0
0.176
0
64.51
103.46
1.59
158.85
18.37
0
2.78
161.13
30.86
4.18
198.95
0
920.84
83.5
1004.34
0
49.08
133.35
23.33
15.19
216.1
0
130.62
117.54
35.9
1.22
270.2
0
2.07
49.39
51.7
1.37
0.02
0
7.26
4.41
1.02
10.76
0
28.87
30.24
59.1
0
0
920.68
47.92
403.2
0
26.95
67.49
12.04
455.26
50.9
0.34
6.68
0.51
Name of Ministry
Total
Housing & PWD
Public Works Division (PWD)
Housing
Total
Information
Radio Office
Television Office
Information Office
Total
Labor & Employment
Government Labor court & Offices
Land & Land Administration
Law Justice and Parliamentary Affairs
LGRD & Co-Operative
Public Health & Engineering
LGED
Co-Operative
Total
Liberation War Affairs
Primary & Mass Education
Primary School / Pri. Training Ins.
Post & Tele-communication
Post Offices
Tele-Communication
Total
Planning
Planning Offices
Statistical Offices
Implementation Offices
Total
Parbatay Chattagram Affairs
Prime Minister's Office
Anti Corruption
Religious Affairs
Shipping
Dept of Shipping
Social welfare
Sports & Youth
Sports
Youth
Total
Women & Children Affair
Dept of Women Affairs
Jatia Mahila Sangstha
Shishu Academy
Total
Grand Total
Receivable up to 30-6-05
Receivable up to 30-6-06
Billed
Amout Collection200
Principle Surcharge Total
2005-06 5-06
Principle Surcharge Total
692.84
229.21 922.05 1618.32
1937.92 373.24
231.41
604.65
0
0
65.36
16
81.36 145.92
98.92 112.36
20.3
132.66
3.03
0.25
3.28
7.2
4.36
5.87
0.3
6.17
68.38
16.25
84.63 153.12
103.27 118.23
17.99
136.22
0
0
13.82
0.89
14.71
35.52
33.5
15.84
1.21
17.05
2.06
0.15
2.21
7.44
4.78
4.72
0.75
5.47
1.04
0.13
1.17
2.28
2.36
0.96
0.13
1.09
16.92
1.18
18.1
45.24
40.64
21.52
4.03
25.55
0
0
0.65
0.08
0.73
2.88
2.78
0.75
0.05
0.8
14.89
3.92
18.81
22.8
25.33
12.36
4.92
17.28
54.19
10.05
64.24
89.26
103.39
40.36
12.65
53.01
0
0
212.32
122.89 335.21 256.08
318.04 150.36
205.96
356.32
43.78
8.63
52.41
59.04
72.61
30.21
5.44
35.65
3.24
1.11
4.35
4.68
4.14
3.78
1.83
5.61
259.34
132.63 391.97
319.8
394.79 184.35
213.23
397.58
0
0
0
2.95
1
0.1
1.93
2.03
0
0
53.02
25.38
78.4 109.68
46.62 116.08
27.14
143.22
0
0
6.44
0.61
7.05
24.4
24.59
6.45
0.9
7.35
184.47
21.03
205.5 597.84
696.95
85.36
14.07
99.43
190.91
21.64 212.55 622.44
721.54
91.81
14.42
106.23
0
0
0.46
0.05
0.51
0.48
0.82
0.12
0.02
0.14
0.4
0.07
0.47
0.8
0.17
1.03
0.25
1.28
0.19
0.02
0.21
0.12
0.27
0.04
0.01
0.05
1.06
0.14
1.2
1.4
1.27
1.19
0.28
1.47
23.71
8.44
32.15
11.04
14.7
20.05
10.82
30.87
0
0
2.92
1.48
4.4
2.64
4.19
1.37
0.23
1.6
146.5
7.33 153.83
65.54
809.83 1633.36
10.98
1644.34
0
0
0.34
0
0.34
1.32
0.63
1.03
0.02
1.05
40.51
9.06
49.57
43.08
70.23
13.36
3.04
16.4
0
0
22
10.17
32.17
1.69
52.49
18.56
7.59
26.15
11.81
2.44
14.25
21.24
9.35
23.7
2.69
26.39
33.81
12.62
46.43
33.24
34.24
32.81
7.99
40.8
0
0
3.88
0.83
4.71
4.8
4.79
3.89
1.2
5.09
1.25
0.66
1.91
1.68
1.86
1.07
0.77
1.84
9.28
1.52
10.8
6.48
11.76
4
0.97
4.97
14.41
3.01
17.42
12.96
18.41
8.96
6.31
15.27
0
3602.14
1090.09 4692.23 8880.72
8425.32 4455.65
1200.916
5656.566
Name of Ministry
Receivable up to 30-6-05
Principle
Receivable up to 30-6-06
Billed
Amount20
05-06
Collection
Surcharge Total
Principle
Surcharge
Total
Agriculture
BADC
106.13
35.83
141.95
0
0.37
21.46
21.83
0
0.4
2.78
3.18
0.78
24.24
25.02
0.18
4.36
0.3
0.01
0.8
0.01
4.84
182.88
85.47
203.54
46.01
249.55
2.88
22.81
0.3
21.01
21.31
19.93
0.07
3.33
23.33
1.00
0.5
2.95
4.35
20.93
0.57
6.28
27.68
0.19
5.16
0.31
0.48
15.00
12.04
0.66
1.86
5.78
17.5
6.56
0.02
1.68
0.34
0.02
19.18
6.90
0.81
5.66
27.52
8.3
24.06
2.19
2.19
1.2
1.2
3.39
3.39
7.08
7.08
13.52
13.52
4.25
4.25
13.21
32.98
46.19
0.62
0.68
1.3
13.83
33.66
47.5
87.24
251.26
345.00
30.45
160.74
191.19
70
130
200
1.19
1.32
1.57
0.28
0.16
0.34
1.47
1.48
1.90
4.09
0.77
4.86
10.16
8.68
12.64
0.26
31.74
1.99
3.64
4.85
0
10.49
9.36
6.36
9.36
0.26
25.34
14.51
17.14
31.65
11.52
17.93
8.1
68.43
18.95
87.38
136.80
140.63
64.6
26.07
0.00
5.66
5.66
0.00
74.12
137.18
211.30
0.00
10.11
6.84
10.17
0.27
27.38
0.00
25.65
0.00
86.78
16.36
5.87
22.23
11.74
1.87
13.61
28.10
7.75
35.85
52.68
15.28
67.96
33.06
3.37
36.43
35.98
17.78
53.76
39.92
25.02
64.94
34.92
25.45
48.39
590.64
3.31
15.79
4.88
136.09
0.45
1.16
1.18
726.72
3.76
16.95
6.06
496.36
18.60
4020
7.44
96.64
21.91
28
3.67
990.36
614.62
138.87
753.50
562.60
150.22
1050.5
10108.99
9713.11
19822.11
944.16
9888
680.36
10256.75
9145.36
149.65
115.3
82.66
12.97
19762.69
5719.39
3761.23
55.13
56.22
14.78
3.79
9610.54
15976.14
12906.59
204.78
171.52
97.44
16.76
29373.23
2453.16
1968.96
86.88
28.32
675.48
40.80
5253.60
3310.75
3183.96
213.53
135.8
304.98
37.74
7186.76
6946
7930.36
23
8.42
387.64
16.03
15311.45
1.39
0.14
1.54
2.64
2.84
1.19
1.39
0.14
1.54
2.64
2.84
1.19
2.01
0
1.41
1.41
0
4.12
7.18
11.3
0
0.75
0.48
0.81
0.01
2.04
0
17.55
0
22.18
0
0
13.54
2.76
16.30
0
27.44
0
185.61
0.45
2.560
1.6125
0
191.395
0
9747.128
0
6066.69
4157.748
56.28
56.641
34.162
4.5915
10376.1125
0
0
0.1995
0
0.1995
0
19.93
Commerce
Trading Corporation of Bangladesh (TCB)
Bang. Life Insurance Corporation
Bang. general Insurance Corporation
Tea Board
Export Promotion Bureau
Total
Communication
BRTC
Total
Education
Technical Institute
University / BIT
Total
Energy & Mineral Resources
Bakhrabad Gas
Titas Gas
Jalalabad Gas
Oil
Total
Environment & Forest
Bang. Forest Research Institute (BFRI)
Finance
Banks
Total
Fisheries & Livestock
Bang. Fish Development Corpo. (BFDC)
Bang. Fish Research Institute (BFRI)
Total
Housing & PWD
Improvement Authority (CDA, KDA, RDA)
Industries
Bang. Chemical Ind. Corp.(BCIC)
Bang. Steel & Eng. Corp. (BSEC)
Bang. Sugar & Food Ind. Corp. (BSFIC)
Small & Cottage Industries (BSCIC)
27.99
8.65
0.00
49.52
20.54
70.06
0.00
75.83
0.00
1175.97
0.45
30.55
10.26
0.00
1241.90
0.00
10427.49
0.00
13012.69
12088.11
79.28
65.06
421.80
20.62
25687.56
0.00
0.00
1.39
0.00
1.39
0.00
374.92
Name of Ministry
Receivable up to 30-6-05
Receivable up to 30-6-06
Billed
Amount20
Principle
Surcharge Total
05-06
Collection Principle Surcharge
Total
0.87
0.34
1.21
6.24
4.61
2.5
0.465
2.97
Bang. Inland Water Transport Authority (BIWTA)
2.67
0.65
3.32
5.40
8.07
0.65
0.65
Bang. Inland Water Transport Corp. (BIWTC)
0
0.00
Port Authority
3.54
0.99
4.53
11.64
12.68
2.5
1.115
3.62
Total
0
0.00
Science & Information & Technology
8.60
8.6
0.43
9.03
Atomic Energy Commission
0
0.00
Bang. Council of Scientific Industrial Research
8.60
8.6
0.43
9.03
Total
0
0.00
Textile
821.58
390.81
1212.38
896.52
205
1513.1
466.465
1979.57
Bang. Textile Mill Corp. (BTMC)
0
0.00
Silk Board
0.24
0.15
0.39
0.12
0.04
0.32
0.166
0.49
Handloom Board
821.82
390.96
1212.77
896.64
205.04
1513.42
466.631
1980.05
Total
0
0.00
Water Resources
211.11
52.46
263.57
111.00
110
212.11
63.0655
275.18
Water Development Board
Total (Except DESA & REB)
31857.44
20026.73
51884.17
8487.39
17940.18
22404.65
DESA
346205.0
7142.0
5170.0
13979.0
438222
66.32
0
129.61
784427
7207.94
5170
14108.37
91278
35484
24241
137644
91700
34843
24631
124566
7783.11
4780
27057
DESCO
WZPDCL
REB
Grand Total
355143
293680.18 417167.76
20947.04
43351.69
520907.30 876050.30
258.00
0
271.00
8041.11
4780.00
27328.00
542383.34 959551.10
Sector Summary
S/N
INDICATOR
UNIT
FY- 2003
FY- 2004
FY- 2005
FY-2006
FY- 2006-07
(upto Dec'06)
Net Generation
GWH
18422.065
20062.134
21162.473 22741.529
11512.495
Power Sold
GWH
16331.587
18023.728
19195.871 20954.265
10678.369
22.35
21.33
19.98
19.06
17.78
3.79
3.49
3.91
3.52
3.05
Billed (Retail)
MTK
15905.245
16827.082
17629.741 14282.400
7634.463
MTK
24133.565
26511.128
26240.175 16672.922
11290.696
Collection (Retail)
MTK
15682.632
16997.997
17430.863 14093.500
7603.547
MTK
20383.781
22268.807
23673.078 15735.094
17133.725
MTK
44626.324
47432.530
23887.590
10
Operating Income
MTK
1861.462
(4817.560)
2639.990
11
MTK
39937.994
43681.060
43977.157 45009.339
43901.909
12
98.60
101.02
91.89
96.39
105.13
13
76.25
79.71
84.16
88.79
97.57