Documente Academic
Documente Profesional
Documente Cultură
Development
Plan
Executive Summary
In the planning period 2010-2019, the Distribution Utilities (DUs) expect an increase in peak
demand of 4,259 MW from 8,854 MW in 2009 to 13,113 MW in 2019, representing an
average growth of 4.0% annually. Luzon is projected to have a 3.9% annual average growth
rate in peak demand, from 7,057 MW in 2010 to 9,553 MW in 2019. Visayas and Mindanao
will have a higher growth rate at 4.5% and 4.4% respectively from 1,203 MW in 2010 to
1,736 MW in 2019 for Visayas, and from 1,250 MW in 2010 to 1,823 MW in 2019 for
Mindanao.
2010 2019
Department of Energy
January 2012
Acknowledgement
and
Electric
Cooperatives
under
the
National
Electrification
TABLE OF CONTENTS
Page
EXECUTIVE SUMMARY
11
12
13
14
15
16
17
III. ANNEXES
Annex 1 Luzon DUs Distribution Development Plan
Annex 1A One-Page DDP Summary
18
19
20
30
82
83
84
89
119
120
121
126
163
15
LIST OF TABLES
Page
11
12
13
14
15
16
17
LIST OF FIGURES
FIGURE 1 DUs Number of Customers (x 1000) 2009-2019
10
ANNEXES
Annex 1C Luzon PIOUs and LGUOUs One-Page DDP Summary
20
30
84
89
121
126
163
iii
EXECUTIVE SUMMARY
The 2010 2019 Distribution Development Plan (DDP) update is the 7th publication since the
passage of the Electric Power Industry Reform Act of 2001 (EPIRA). In the planning period
2010-2019, the Distribution Utilities (DUs) expect an increase in peak demand of 4,258 MW
from 8,856 MW in 2009 to 13,113 MW in 2019, representing an average growth of 4.0%
annually. Luzon is projected to have a 3.9% annual average growth rate in peak demand,
from 7,057 MW in 2010 to 9,553 MW in 2019. Visayas and Mindanao will have a higher
growth rate at 4.5% and 4.4% respectively from 1,204 MW in 2010 to 1,737 MW in 2019 for
Visayas, and from 1,250 MW in 2010 to 1,823 MW in 2019 for Mindanao.
In terms of aggregated energy requirements of DUs in Luzon, it is projected to grow at an
annual average growth rate of 4.0%, equivalent to 16,023 GWh, over the ten-year planning
period, from 40,504 GWh in 2010 to 56,527 GWh in 2019. Visayas DUs is seen to register an
annual average growth rate of 4.7% or 3,132 GWh, from 6,354 GWh in 2010 to 9,486 GWh
in 2019, Mindanao DUs will register a 4.4% annual average growth rate or 3,114 GWh, from
7,019 GWh in 2010 to 10,133 GWh in 2019.
Likewise, the DUs are projecting a substantial increase in the number of customers by 2019:
Luzon at 12.122 million; Visayas at 3.593 million; and Mindanao at 3.267 million. These
translate to an annual average growth rate of 3.01% in Luzon, 4.09% in Visayas, and 4.02%
in Mindanao energy sales, respectively. Increase of number of DUs customer is particular to
the increase by 5,001,088 residential customers of the expected 5,362,752 DU customers over
the planning period. Overall, from total of 13,619,247 customers in 2009, DUs are projecting
a total of 18,979,999 customers by 2019.
To meet the projected increase in energy requirements over the planning horizon, an
estimated 26,565 ckt-km of lines are programmed for rehabilitation and/or upgrading, 17,630
ckt-km of lines are for construction, and an additional 5,232 MVA substation capacity will be
constructed. These will have corresponding investment requirements amounting to PhP 68.1
billion, broken down into: PhP 18.4 billion for electrification projects, PhP 17.2 billion for
construction new lines, PhP 11.1 billion for additional substation capacity, and PhP 21.3
billion for rehabilitation of distribution lines.
LGUOUs
Sub-Total
Total ECs
Total PIOUs
Total LGUOUs
TOTAL
1
39
121
17
8
146
0
36
105
16
1
122
The DDP covers the DUs1 10-year program on acquisition of sub-transmission assets,
expansion and rehabilitation of distribution facilities and the costs associated to these
activities in order to deliver the electric power services to the projected number of customers,
and their corresponding energy and demand requirements.
The 2010 DDP contains the individual DDPs of 122 DUs (Table 1). This is the 7th annual
update of DUs consolidated DDP.
1.2 Highlights of the 2010 DDP
Number of Customers and Sales
A total of 24 DUs did not submit its 2010 DDPs. These DUs are: Luzon DUs; PUD, Corcuera Electric System, Cabanatuan Electric Corp.,
Banton Electric System, Conception Electric System, ABRECO, PANELCO III, ISELCO II, NUVELCO, QUIRELCO, SAJELCO,
PRESCO, PELCO III, PENELCO and SORECO II; Visayas DUs; Hilabaan MPC, Maripipi MPC,ILECO I, CENECO, NOCECO and
NORECO II; Mindanao DUs; Bumbaran Electric Light System, CASELCO and LASURECO.
In 2009, DUs provided electricity services to at least 13.617 million customers. Over the
2010-2019 planning period, DUs are expecting a 3.5% increase in the number of customers in
2010, 3.3% in 2014 and 3.4% in 20192 (Figure 1). The DUs in Luzon are projecting that their
customers will reach 12.122 million in 2019 whereas DUs in the Visayas and Mindanao will
have to expand their services to 3.598 million and 3.265 million customers, respectively by
2019 (Table 2).
Luzon
Over the planning period, Luzon PIOUs and LGUOUs are projecting an increase of 1.9% in
their number of customers whereas Luzon ECs project a 4.3% increase in its customers.
The projected growth rate of 3.0% in the total number of customers in the Luzon grid, from
9.274 million customers in 2010 to 12.122 million customers in 2019 will have a
corresponding increase in energy sales of 3.66%, with estimated energy sales of 35,401 GWh
in 2010 to 49,570 GWh in 2019 (Figure 2).
In 2009, residential customers of Luzon DUs account to approximately 52% and 39%
respectively of Luzons total number of customers. Over the planning period, residential
customers of Luzon PIOUs/LGUOUs customers will increase by in average of 1.9%, while
for the ECs an average of 4.5% are residential customers. Projected increase in sales for 2010
to 2012, is due to the expected entry of large load customers in, among others, BENECO,
INEC, and PANELCO I, and also due to the expected increase in consumption of existing
large load customer of SEZ, TEI, and SFELAPCO.
Visayas
In the Visayas, PIOUs are expecting an increase of 2.3% in their number of customers while
the ECs project an increase of 4.5% in its customers.
2
In 2009, of the total number of DU customers in Visayas region, 4.7% are residential
customers of ECs and 2.0% are PIOU customers. Over the planning period, 4.5% of ECs
customers will be residential while 2.3% for PIOUs customers. Approximately 90% in the
Visayas region will be residential customers.
A growth rate in energy sales of 4.82% is projected in the Visayas Grid, from 5,702 GWh in
2010 to 8,561 GWh in 2019. This is in comparison with the 4.11% expected growth rate in
the number of customers over the planning period from 2.405 million customers in 2010 to
3.598 million customers in 2019 (Figure 3). The sudden increase in sales projection in 2015
is attributed to the entry of CEMEX, a cement manufacturing company, in the VECO
franchise.
Mindanao
In Mindanao, PIOUs are projecting an increase of 3.2% in their number of customers while
the ECs project an increase of 5.8% in its customers. In total, it is estimated that there will be
3.265 million customers in 2019 from 2.317 million customers in 2010. This is equivalent to
a growth rate of 4.02%.
With this increase in the number of customer, Mindanao DUs expect an equivalent growth
rate in energy sales over the planning by an average growth rate of 4.77%, from 6,185 GWH
in 2010 to 9,156 GWH in 2019 (Figure 4).
Approximately 88% of Mindanao DUs were residential customer in the year 2009. This
percentage will relatively not change over the planning period. Of the total customers of
Mindanao DUs, 18% are residential customers of PIOUs while 70% are residential customers
of ECs.
Demand Requirement
In the planning period, 2010-2019, the DUs total peak demand3, which stood at 8,854 MW in
2009, is expected to grow annually at an average rate of 4.0% (Figure 5). Luzons peak
demand is estimated to increase annually at an average of 3.9%, with demand reaching 7,057
MW in 2010 and 9,553 MW in 2019 (Figure 6). In Visayas, DUs demand is estimated to peak
at 1,203 MW in 2010 and 1,737 MW in 2019, equivalent to an annual average growth rate of
4.4% over the planning period. In Mindanao, DUs are projecting an annual average rate of
4.4% increase in peak demand, from 1,250 MW in 2010 to 1,823 MW in 2019.
Actual peak demand for the country from 2005 to 2009 increased at the average rate of 2.4%
or 796 MW, from 8,058 MW in 2005 to 8,854 MW in 2009. Visayas led the grid with an
increase of 3.6% or 147 MW, followed by Mindanao with 3.2% or 141 MW and then Luzon
with 2.1% or 508 MW.
Note: Figures include data from 2009 and 2008 DDP. Please see Table 3, 4 and 5.
Luzon
Luzon PIOUs and LGUOUs peak demand will increase annually at an average of 3.5%, with
demand reaching 5,760 MW in 2010 and 7,480 MW in 2019 (Table 3). Meralco will have an
average increase in demand of 3.5% with demand of 5,340 MW in 2010 and 6,937 MW in
3
2019 while the rest of the PIOUs and LGUOUs will have an accumulated demand of 401
MW in 2010 and 528 MW in 2019 equivalent to an average increase in growth of 3.1%. ECs
estimate an annual average increase of 4.3% at 1,298 MW in 2010 to 2,074 MW in 2019
(Figure 6).
Note: Figures include data from 2009 and 2008 DDP. Please see Table 3.
Luzon ECs have increased their demand at a rate of 2.3% or 106 MW while Luzon
PIOUs/LGUOUs have 2.0% or 402 MW increase in their demand from 2005 to 2009.
Meralcos peak demand of 4,910 MW in CY2009 accounted for 71% of Luzons Peak
Demand of 6,928 MW4 for that year.
Visayas
Visayas PIOUs peak demand will increase at an average of 4.3% annually, with demand
reaching 530 MW in 2010, 625 MW in 2014 and further to 717 MW in 2019 while Visayas
ECs are expected to increase by an annual average rate of 4.5% (Figure 7). Actual demand
from 2005 to 2009 in Visayas showed that ECs increased their demand with 89 MW or 3.8%
while PIOUs/LGUOUs added 59 MW or 3.3% to their demand.
On a per island basis, DUs in Leyte-Samar expect an increase of 4.7% in peak demand from
119 MW in 2010 to 181 MW in 2019, Cebu DUs, including Mactans, sees demand to
increase from 498 MW in 2010 to 652 MW in 2019, equivalent to an annual average growth
rate of 3.9% (Table 4). Bohol DUs expect an increase of 5.7% average growth rate. DUs in
Negros projected an accumulative 4.4% average growth rate in demand with demand
expected to be 237 MW in 2010 increasing to 349 MW in 2019. The eight DUs in Panay,
expected demand to be 229 MW in 2010 and increase to 359 MW in 2019 representing an
equivalent increase of 5.0%.
Figure 7. Visayas DUs Peak Demand (MW), 2005-2019
VECOs peak demand of 336 MW in CY2009 accounted for 27% of Visayas Peak Demand
of 1,241 MW5 for that year.
4
Mindanao
Mindanao PIOUs have projected to have an annual increase of an average rate of 3.1% in
peak demand, with demand reaching 452 MW in 2010 and 614 MW in 2019 (Table 5).
Davao Light and Power Corporation (DLPC) sees its demand to increase from 268 MW in
2010 to 374 MW in 2019, equivalent to an average increase of 3.43% while the rest of the
PIOUs will have an accumulated demand of 184 MW in 2010 and 241 MW in 2019
equivalent to an average increase in growth of 2.54%. ECs expected a higher increase in peak
demand at an average rate of 5.2% annually, bringing peak demand from 799 MW in 2010 to
1,209 MW in 2019 (Figure 8).
Mindanao ECs increased by 3.1% or 84 MW in their demand while Mindanao PIOUs had
3.4% increase or 57 MW in their demand from 2005 to 2009. DLPCs peak demand of 267
MW in CY2009 accounted for 21% of Mindanaos Peak Demand of 1,303 MW6 for the year.
5
6
Overall, DUs anticipate an increase of 4,359 MW in peak demand over the planning horizon,
3,000 MW in Luzon, 616 MW in Visayas, and 642 MW in Mindanao.
Energy Requirement
DUs will require 53,877 GWh in 2010, 62,314 GWh in 2014 and 76,146 GWh in 20197
(Figure 9). An annual average growth rate of 4.0% in the energy requirements in Luzon is
projected over the ten-year planning period from 40,504 GWh in 2010 to 56,527 GWh in
2019. Visayas is seen to register an annual average growth rate of 4.7%, from 6,354 GWh in
2010 to 9,486 GWh in 2019, whereas Mindanao will register a 4.4% annual average growth
rate, from 7,019 GWh in 2010 to 10,133 GWh in 2019. From 2005 to 2009, Luzon grid
demanded 2.2% increase or 3,185 GWh of energy; Visayas grid required 4.8% increase or
1,025 GWh and Mindanao grid had 3.8% or 914 GWh in their generation.
Luzons PIOUs and LGUOUs energy requirement will increase at an average of 3.6%
annually, from 33,851 GWh in 2010 to 45,484 GWh in 2019, while Luzon ECs are expecting
an increase of 5.7% annually from 6,653 GWh in 2010 to 11,043 GWH in 2019.
Visayas
PIOUs energy requirements will grow at an average of 4.4% annually, from 2,986
GWh in 2010 to 4,281 GWh in 2019, while that of Visayas ECs will rise by 5.0% from 3,368
GWh in 2010 to 5,204 GWh in 2019.
The Cebu sub-grid energy requirement will be at 2,653 GWh in 2010 and 3,625 GWh by
2019, representing a 4.0% annual average growth rate. Negros and Panay sub-grids will have
an average growth rate of 4.6% and 5.4%, respectively, with energy requirement of 1,198
GWh in 2010 and 1,805 GWh in 2019 for Negros and 1,143 GWh in 2010 and 1,816 GWh in
2019 for Panay.
Mindanao PIOUs energy requirement will increase at an average of 3.3% annually, 2,754
GWh in 2010 and 3,648 GWh in 2019, while their EC counterparts see a growth of 5.1%,
4,265 in 2010 and 6,485 GWh in 2019. Overall, DUs sees an increase of 25,280 GWh in
energy requirement over the planning horizon, 18,231 GWh in Luzon, 3,491 GWh in
Visayas, and 3,558 GWh in Mindanao.
7
In the case of DUs without 2010 DDP submission (footnote 1), data from their respective 2009 and 2008 DDP are
used.
Implementing all these projects will require PhP 68.1 billion investments (Figure 12). The
largest bulk of the financial investments, estimated at about PhP 21.3 billion are for the
rehabilitation while PhP 18.4 billion will be utilized in the electrification projects. PhP 28.3
billion will be utilized for new distribution lines and additional substation capacity (Table 7).
In Luzon, costs for rehabilitation of distribution lines will amount to PhP 9.4 billion whereas
construction of additional substation capacity and implementation of electrification projects
will require PhP 3.4 billion and PhP 8.7 billion, respectively. Expansion projects will entail
PhP 7.2 billion in cost. Looking at similar infrastructure requirements in Visayas, expansion
of new distribution lines will reach PhP 2.7 billion.
10
SUMMARY TABLES
ACTUAL
PIOUs/LGUOUs
2009
2010
Residential
4,660,296
4,734,710
Commercial
466,800
469,280
Industrial
11,236
11,251
Others
5,708
5,737
Total
5,144,040
5,220,978
ECs
2009
2010
Residential
3,526,759
3,706,138
Commercial
182,251
185,841
Industrial
6,020
6,207
Others
150,835
155,188
Total
3,865,866
4,053,375
LUZON TOTAL CUSTOMERS
9,009,906
9,274,353
PIOUs
2009
2010
Residential
385,295
388,803
Commercial
43,011
47,131
Industrial
2,124
2,307
Others
9,249
9,164
Total
439,679
447,406
ECs
2009
2010
Residential
1,789,709
1,882,474
Commercial
97,011
99,950
Industrial
3,503
3,716
Others
74,973
77,169
Total
1,965,196
2,063,309
VISAYAS TOTAL CUSTOMERS
2,404,876
2,510,714
PIOUs
2009
2010
Residential
393,462
409,222
2012
2013
2014
2015
2016
2017
2018
2019
4,838,035
4,929,218
5,020,587
5,119,299
5,219,598
5,319,727
5,419,066
5,517,626
5,614,082
477,295
491,709
506,533
518,769
530,147
542,612
555,064
567,423
579,053
11,260
11,269
11,280
11,291
11,302
12,314
12,325
12,340
12,354
5,789
5,785
5,817
5,814
5,882
6,950
7,032
7,148
7,218
5,332,379
5,437,981
5,544,217
5,655,173
5,766,929
5,881,603
5,993,488
6,104,537
6,212,707
2011
2012
2013
2014
2015
2016
2017
2018
2019
3,868,109
4,040,286
4,219,014
4,407,710
4,601,063
4,802,028
5,017,942
5,243,135
5,480,900
191,773
198,347
205,177
212,354
219,653
227,385
235,716
244,585
253,729
6,420
6,622
6,837
7,061
7,283
7,534
7,809
8,107
8,411
156,448
157,783
159,209
159,491
160,676
161,861
163,237
164,699
166,094
4,222,749
4,403,038
4,590,237
4,786,616
4,988,676
5,198,809
5,424,704
5,660,526
5,909,134
9,555,129
9,841,019
10,134,453
10,441,789
10,755,605
11,080,412
11,418,192
11,765,063
12,121,842
2011
2012
2013
2014
2015
2016
2017
2018
2019
397,073
405,299
413,581
422,190
430,969
439,923
449,057
458,379
467,515
49,627
52,046
54,388
56,653
58,841
60,952
62,988
64,945
66,825
2,399
2,490
2,581
2,672
2,762
2,852
2,941
3,030
3,119
9,569
9,947
10,334
10,761
11,204
11,664
12,141
12,635
13,065
458,668
469,782
480,883
492,276
503,777
515,391
527,127
538,989
550,525
VISAYAS
2011
2012
2013
2014
2015
2016
2017
2018
2019
1,973,908
2,068,577
2,165,228
2,266,389
2,367,817
2,474,602
2,584,689
2,701,006
2,824,721
102,649
105,433
108,302
111,108
113,981
117,016
120,150
123,385
126,768
3,850
3,993
4,139
4,292
4,453
4,608
4,771
4,941
5,119
77,653
78,191
78,844
79,524
80,474
81,885
83,789
86,642
90,949
2,158,060
2,256,193
2,356,513
2,461,314
2,566,725
2,678,111
2,793,400
2,915,974
3,047,556
2,616,728
2,725,975
2,837,396
2,953,589
3,070,502
3,193,502
3,320,527
3,454,962
3,598,081
MINDANAO
2011
2012
2013
2014
2015
2016
2017
2018
2019
427,043
443,942
460,893
478,223
496,054
514,442
533,422
553,021
573,267
Commercial
58,120
59,911
62,030
63,940
65,812
67,701
69,846
72,040
74,287
76,589
78,950
Industrial
3,666
3,816
3,943
4,071
4,201
4,336
4,476
4,620
4,768
4,921
5,079
Others
Total
ECs
300
344
359
380
391
401
410
420
431
436
446
455,548
473,294
493,375
512,333
531,297
550,661
570,787
591,522
612,907
634,966
657,742
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
Residential
1,542,196
1,630,353
1,708,693
1,782,055
1,860,138
1,937,526
2,017,011
2,094,664
2,174,321
2,256,018
2,342,332
Commercial
169,069
120,266
125,237
129,663
134,421
138,907
143,720
148,384
153,226
158,282
163,535
Industrial
5,683
5,858
6,009
6,160
6,308
6,465
6,622
6,783
6,946
7,110
7,279
Others
78,285
82,591
83,420
84,742
85,829
86,831
86,872
87,307
87,742
88,182
88,699
Total
1,746,429
1,844,038
1,927,785
2,007,379
2,091,182
2,174,541
2,258,890
2,341,980
2,427,292
2,514,845
2,607,380
2,201,977
2,317,333
2,421,160
2,519,712
2,622,479
2,725,202
2,829,677
2,933,501
3,040,199
3,149,811
3,265,122
TOTAL PHILIPPINES
CUSTOMER TYPE
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
RESIDENTIAL
12,297,717
12,751,701
13,212,861
13,669,376
14,139,440
14,631,336
15,132,514
15,645,387
16,178,497
16,729,184
17,302,818
COMMERCIAL
967,459
987,350
1,013,037
1,045,896
1,079,118
1,110,305
1,140,852
1,173,232
1,206,487
1,240,462
1,274,394
INDUSTRIAL
32,233
33,156
33,881
34,605
35,347
36,117
36,899
38,710
39,561
40,449
41,362
OTHERS
319,350
330,194
333,238
336,829
340,423
342,822
345,519
350,086
354,373
359,742
366,472
TOTAL
13,616,759
14,102,400
14,593,017
15,086,706
15,594,328
16,120,580
16,655,784
17,207,415
17,778,919
18,369,837
18,985,045
11
1
2
3
4
5
6
7
8
9
10
11
12
13
14
1
2
3
4
5
6
1
2
3
4
5
6
7
1
2
3
4
5
6
7
8
9
10
11
12
13
14
1
2
3
4
5
1
2
3
4
5
6
7
8
1
2
3
4
5
6
7
8
9
10
11
1
2
3
4
5
PIOU / LGUOU
Location
MERALCO
NCR
SFELAPCO
Region 3
AEC
Region 3
SEZ
Region 3
TEI
Region 3
DECORP
Region 1
CELCOR
Region 3
LUECO
Region 1
BELS
Region 4A
IEEC
Region 4A
PUD *
Region 3
Corcuera Electric System *
Region 4B
Banton Electric System *
Region 4B
Concepcion Electric System *
Region 4B
Total Luzon PIOUs/LGUOUs
Electric Cooperative
CENPELCO
PANELCO III **
INEC
ISECO
LUELCO
PANELCO I
ISELCO I
CAGELCO I
ISELCO II
CAGELCO II
NUVELCO **
QUIRELCO **
BATANELCO
PENELCO
PELCO II
PELCO III ***
TARELCO I
PELCO I
TARELCO II **
NEECO II-Area 1
NEECO I
NEECO II-Area 2
ZAMECO II
ZAMECO I
SAJELCO
PRESCO **
AURELCO
BATELEC II
BATELEC I
QUEZELCO I
FLECO
QUEZELCO II
PALECO **
ORMECO
OMECO
MARELCO
TIELCO
ROMELCO
BISELCO
LUBELCO
ALECO
CASURECO II
CANORECO
CASURECO III
SORECO II ***
CASURECO I
MASELCO
SORECO I
CASURECO IV
FICELCO
TISELCO
BENECO
ABRECO ***
KAELCO
MOPRECO
IFELCO
Location
Region 1
Region 1
Region 1
Region 1
Region 1
Region 1
Total Region 1
Region 2
Region 2
Region 2
Region 2
Region 2
Region 2
Region 2
Total Region 2
Region 3
Region 3
Region 3
Region 3
Region 3
Region 3
Region 3
Region 3
Region 3
Region 3
Region 3
Region 3
Region 3
Region 3
Total Region 3
Region 4A
Region 4A
Region 4A
Region 4A
Region 4A
Total Region 4A
Region 4B
Region 4B
Region 4B
Region 4B
Region 4B
Region 4B
Region 4B
Region 4B
Total Region 4B
Region 5
Region 5
Region 5
Region 5
Region 5
Region 5
Region 5
Region 5
Region 5
Region 5
Region 5
Total Region 5
CAR
CAR
CAR
CAR
CAR
Total CAR
Total Luzon ECs
ACTUAL
2009
4,910.0
81.2
69.3
88.9
49.2
45.6
31.0
25.7
6.5
3.4
0.0
0.0
0.0
0.0
5,311
ACTUAL
2009
50.1
51.8
40.0
36.5
26.6
15.9
221
42.0
29.9
26.1
21.0
16.2
4.6
1.0
141
52.2
55.9
32.4
30.6
27.0
27.8
26.2
20.7
22.3
21.5
13.0
11.4
5.6
3.6
350
117.0
44.0
24.0
14.0
3.7
203
26.7
25.0
12.0
6.9
4.0
2.3
1.5
0.7
79
52.5
37.8
18.0
13.5
12.2
9.0
10.0
7.2
6.5
5.5
1.4
173
58.0
7.3
4.1
3.5
2.4
75
1,242
6,553
2010
5,340.0
92.4
73.8
86.9
53.0
48.0
31.8
24.0
6.7
3.3
0.0
0.0
0.0
0.0
5,760
2011
5,247.0
96.3
74.4
88.6
54.5
49.9
33.0
24.0
6.9
3.4
0.0
0.0
0.0
0.0
5,678
2012
5,429.0
100.2
75.5
90.3
56.1
51.9
33.4
27.0
7.1
3.4
0.0
0.0
0.0
0.0
5,874
2016
6,248.8
116.9
80.1
97.7
64.4
60.6
35.1
31.0
8.0
3.5
0.0
0.0
0.0
0.0
6,746
2017
6,470.2
121.6
81.3
99.6
67.2
63.0
35.6
32.0
8.2
3.6
0.0
0.0
0.0
0.0
6,982
2018
6,699.4
126.6
82.5
101.6
70.5
65.5
36.2
33.0
8.4
3.6
0.0
0.0
0.0
0.0
7,227
2019
6,936.7
131.8
83.8
103.6
73.5
68.1
36.9
33.0
8.6
3.6
0.0
0.0
0.0
0.0
7,480
2016
75.4
66.7
56.4
45.3
35.4
23.6
303
42.7
35.8
31.5
29.8
19.9
5.9
1.7
167
71.2
84.3
95.9
45.5
43.3
44.0
38.9
26.3
32.6
35.9
16.8
13.7
9.2
9.0
567
130.8
57.3
30.3
17.0
4.7
240
32.1
42.6
20.0
10.5
6.2
3.3
3.6
0.9
119
73.4
39.8
24.2
16.0
15.1
11.6
10.9
12.8
11.8
8.6
1.9
226
93.9
9.4
6.9
5.9
2.9
119
1,741
2017
80.3
73.1
58.5
47.0
36.8
24.1
320
43.3
36.7
32.3
31.1
20.6
6.2
1.9
172
75.7
92.4
110.5
48.6
46.4
47.4
41.8
27.2
34.6
36.4
17.3
14.1
10.0
10.0
613
134.7
59.5
32.6
17.6
4.9
249
32.9
46.9
20.7
11.1
6.5
3.7
3.8
1.0
127
78.4
40.8
25.1
16.6
15.5
12.2
11.4
13.5
13.0
9.2
2.0
238
98.3
9.7
7.5
6.3
3.0
125
1,843
2018
86.0
83.6
59.6
48.8
38.5
24.6
341
44.0
37.6
33.1
32.4
21.4
6.5
2.2
177
80.5
100.8
127.4
51.7
49.7
51.2
45.0
28.2
36.8
36.9
17.8
14.5
10.8
11.2
662
138.9
61.7
35.3
18.2
5.1
259
33.9
51.6
22.0
11.7
6.8
4.0
4.0
1.0
135
83.8
41.9
25.9
17.3
15.8
12.8
12.0
14.2
14.4
10.0
2.1
250
106.8
10.0
8.2
6.9
3.0
135
1,960
2019
92.8
89.1
61.9
49.8
40.4
25.3
359
44.8
38.6
34.0
33.9
22.1
6.7
2.4
182
84.2
110.1
146.8
54.9
53.2
53.7
48.5
29.1
39.1
37.5
18.4
14.9
11.6
12.6
715
143.3
64.2
38.4
18.8
5.4
270
34.7
56.8
23.0
12.3
7.1
4.4
4.1
1.0
144
89.8
42.9
26.7
18.1
16.2
13.5
12.6
15.0
16.0
10.8
2.3
264
109.8
10.3
9.3
7.4
3.1
140
2,074
8,487
8,825
9,187
9,553
2010
54.3
52.5
42.1
38.4
29.1
13.6
230
41.9
31.4
26.4
21.8
16.5
4.7
1.0
144
54.0
58.3
37.4
31.6
30.4
29.7
27.0
21.4
23.2
19.7
13.8
11.7
6.0
4.6
369
113.6
45.3
24.0
14.3
3.7
201
28.1
25.5
14.0
7.4
4.8
2.3
2.0
0.7
85
54.8
37.0
18.5
13.8
12.3
9.7
10.1
8.1
7.2
6.7
1.4
180
71.5
7.6
4.3
3.8
2.4
89
1,298
2011
57.1
53.8
46.2
39.5
29.9
22.3
249
41.4
32.0
27.3
23.0
17.0
4.8
1.1
147
56.1
60.8
43.3
33.1
31.5
31.4
28.4
22.3
24.5
21.6
14.2
12.0
6.4
5.1
391
117.1
46.8
24.4
14.7
3.8
207
28.4
27.2
14.9
7.9
4.9
2.4
2.3
0.7
89
56.1
37.8
19.4
14.1
12.6
9.9
10.0
9.1
7.7
6.6
1.5
185
74.8
7.8
4.6
4.0
2.5
94
1,360
2012
62.3
53.8
48.1
40.6
30.8
22.3
258
41.0
32.6
27.7
24.7
17.6
5.0
1.2
150
58.5
63.6
54.1
34.8
33.4
33.2
29.9
23.2
25.9
31.6
14.7
12.3
6.9
5.7
428
119.1
48.4
25.1
15.1
3.9
212
29.0
29.4
15.8
8.4
5.1
2.5
2.7
0.8
94
58.5
38.6
20.4
14.3
13.2
10.0
10.0
10.3
8.3
6.7
1.5
192
78.3
8.1
4.9
4.3
2.5
98
1,431
7,057
7,038
7,305
7,585
* : no DDP submission
** : as per 2009 DDP
*** : as per 2007 DDP
12
7,866
8,168
1
2
3
4
5
6
1
2
3
4
5
6
7
8
9
10
1
2
3
4
5
6
7
8
9
10
1
2
3
4
5
6
7
8
9
10
11
VECO
Region 7
336.2
382.7 407.6 417.1 426.4 436.3 445.3
PECO
Region 6
74.2
78.3
82.2
88.0
92.3
97.0
98.9
MECO
Region 7
18.2
19.6
20.9
22.7
23.7
26.4
28.5
BLCI
Region 7
48.2
49.6
55.5
59.9
62.7
65.8
69.1
Hilabaan Multi-Purpose Coop.* Region 8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Maripipi
Multi-Purpose Coop. *
Region 8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
477
530
566
588
605
625
642
Total Visayas PIOUs/LGUOUs
2009
2010
2011
2012
2013
2014
2015
CENECO **
Region 6
114.5
118.0 121.9 126.6 131.5 136.7 142.1
NOCECO **
Region 6
34.2
35.9
38.0
40.1
42.7
45.5
48.5
AKELCO
Region 6
33.0
33.9
35.5
37.1
38.9
40.6
42.5
CAPELCO
Region 6
27.8
29.2
31.1
33.1
35.2
37.4
39.8
VRESCO
Region 6
31.0
33.3
34.3
35.2
36.2
37.2
37.7
ILECO I **
Region 6
31.1
33.0
35.0
36.9
39.4
42.2
44.8
ILECO II
Region 6
23.0
23.9
24.8
25.8
26.9
28.1
29.4
ANTECO
Region 6
13.9
14.0
14.9
15.8
16.8
17.9
19.2
ILECO III
Region 6
11.6
12.2
13.2
14.3
15.5
16.8
18.2
GUIMELCO
Region 6
4.7
4.8
5.0
5.2
5.5
5.7
5.9
Total Region 6
325
338
354
370
389
408
428
NORECO II **
Region 7
39.5
41.2
43.2
45.2
47.7
50.4
53.4
CEBECO II
Region 7
38.0
39.0
40.3
42.3
43.7
45.8
47.2
CEBECO III
Region 7
29.0
31.5
32.7
33.4
34.1
34.9
35.6
CEBECO I
Region 7
24.6
25.3
25.9
26.9
27.9
28.6
29.9
BOHECO I
Region 7
20.0
23.3
24.5
25.9
27.4
29.2
30.7
BOHECO II
Region 7
14.3
14.4
15.0
15.7
16.4
17.3
18.3
NORECO I
Region 7
8.6
9.8
10.4
11.2
12.1
13.1
14.2
BANELCO
Region 7
3.5
3.8
4.0
4.4
4.8
5.4
6.0
PROSIELCO
Region 7
3.0
3.0
3.1
3.2
3.4
3.6
3.8
CELCO
Region 7
1.7
1.8
1.9
2.0
2.2
2.4
2.7
Total Region 7
182
193
201
210
220
231
242
LEYECO II
Region 8
34.0
35.1
36.6
38.3
40.3
42.4
44.3
LEYECO V
Region 8
23.8
23.1
23.8
24.1
24.9
25.8
26.8
SOLECO
Region 8
12.5
12.7
13.1
13.5
14.0
14.5
15.2
SAMELCO II
Region 8
10.5
12.4
13.4
14.6
15.4
16.2
17.0
ESAMELCO
Region 8
10.4
10.6
11.1
11.4
11.8
12.2
12.7
NORSAMELCO
Region 8
9.5
10.6
11.1
11.7
12.3
13.0
13.9
SAMELCO I
Region 8
9.1
9.9
10.1
10.3
10.8
11.4
11.9
LEYECO IV
Region 8
9.0
9.1
9.5
9.9
10.3
10.7
11.2
LEYECO III
Region 8
8.6
8.9
9.2
9.5
9.6
10.0
10.2
BILECO
Region 8
5.9
5.9
6.1
6.4
6.9
7.4
7.9
DORELCO
Region 8
4.0
4.1
4.3
4.5
4.7
4.9
5.2
Total Region 8
137
142
148
154
161
169
176
* : no DDP submission
** : as per 2009 DDP
13
2016
455.6
100.9
30.8
72.7
0.0
0.0
660
2017
466.3
102.9
33.0
76.5
0.0
0.0
679
2018
476.7
105.0
35.9
81.1
0.0
0.0
699
2019
484.9
107.1
38.8
86.0
0.0
0.0
717
2016
147.9
51.1
44.5
42.3
38.7
48.0
30.7
20.5
19.6
6.2
450
57.0
49.4
36.4
30.9
31.5
19.4
15.0
6.7
4.0
3.1
253
46.2
27.9
15.9
17.3
13.1
14.9
12.4
11.6
10.6
8.6
5.5
184
887
2017
148.9
54.7
46.6
44.9
39.7
51.5
32.2
21.9
21.2
6.4
468
60.8
50.9
37.2
31.9
32.4
20.6
15.9
7.6
4.1
3.5
265
48.2
29.2
16.6
18.2
13.5
16.0
13.0
12.1
11.1
9.3
5.9
193
926
2018
155.1
58.1
48.8
47.6
40.8
54.8
33.7
23.5
22.9
6.6
492
65.0
53.3
38.1
33.0
33.5
21.9
16.7
8.6
4.3
4.1
279
50.3
30.9
17.4
19.1
14.1
17.4
13.6
12.5
11.6
10.2
6.3
203
974
2019
160.1
61.0
51.2
50.4
41.9
58.3
35.2
25.2
24.6
6.9
515
68.6
55.0
39.0
34.2
34.7
23.3
17.6
9.8
4.5
4.8
291
52.1
33.0
18.2
19.6
14.5
18.9
14.3
13.0
12.1
11.2
6.7
214
1,020
1,547
1,605
1,672
1,737
1
2
3
4
5
1
2
3
4
1
2
3
4
5
6
7
8
1
2
3
1
2
3a
3b
4
1
2
3
4
5
6
7
1
2
3
4
5
6
7
DLPC
Region 11
267.2
267.4
289.9
300.4
310.9
321.3
331.8
CEPALCO
Region 10
129.5
121.4
128.2
133.2
137.7
142.0
146.2
ILPI
Region 10
36.1
41.0
41.8
42.7
43.6
44.6
45.9
COLIGHT
Region 12
21.9
21.9
22.2
22.6
23.0
23.3
23.7
Electric Cooperative
Location
ACTUAL
PROJECTION
2009
2010
2011
2012
2013
2014
2015
ZAMCELCO
Region 9
78.0
80.8
85.0
89.7
93.2
95.6
98.0
ZANECO
Region 9
27.0
28.0
29.9
31.4
33.5
35.6
37.7
ZAMSURECO I
Region 9
26.8
29.1
30.1
31.3
32.8
34.4
36.1
ZAMSURECO
II
Region 9
16.5
18.5
19.3
21.2
22.7
24.4
26.1
Total Region 9
148
156
164
174
182
190
198
FIBECO
Region 10
24.0
24.7
26.1
27.7
29.4
31.2
33.3
MOELCI II
Region 10
22.0
23.0
23.8
24.6
25.4
26.3
27.2
MORESCO
I
Region 10
18.0
36.4
39.2
37.7
40.4
46.9
50.5
BUSECO
Region 10
19.5
23.3
27.5
31.5
35.3
40.2
43.1
MORESCO
II
Region 10
16.0
16.9
17.0
17.2
17.7
18.1
18.9
LANECO
Region 10
11.0
11.4
11.7
11.9
12.3
12.7
12.9
MOELCI I
Region 10
8.4
8.5
9.1
9.7
10.5
11.1
11.9
CAMELCO
Region 10
3.4
3.8
4.0
4.2
4.4
4.6
4.8
Total Region 10
122
148
158
165
176
191
203
DANECO
Region 11
59.0
70.1
74.0
77.6
81.0
84.4
87.7
DASURECO
Region 11
37.4
39.6
41.0
43.4
43.4
45.9
48.5
DORECO
Region 11
13.9
15.4
16.1
16.7
17.8
18.4
19.0
Total Region 11
110
125
131
138
142
149
155
SOCOTECO II
Region 12
99.0
104.8
107.3
110.7
114.2
116.4
118.7
SOCOTECO I
Region 12
29.3
29.6
30.4
31.0
31.6
32.3
32.8
COTELCO
Region 12
26.0
25.2
25.7
26.1
26.6
27.1
27.6
COTELCO PPALMA
Region 12
10.0
10.3
10.8
11.7
12.6
13.7
14.9
SUKELCO
Region 12
21.7
24.3
24.6
24.9
25.3
25.6
25.9
Total Region 12
186
194
199
204
210
215
220
ANECO
CARAGA
51.7
52.8
54.8
56.8
59.1
61.5
64.1
SURNECO
CARAGA
17.1
24.0
25.7
27.2
28.6
30.1
31.8
ASELCO
CARAGA
18.0
21.7
25.0
27.0
29.3
31.9
35.0
SURSECO II
CARAGA
10.0
10.9
11.8
12.3
12.7
13.2
13.7
SURSECO I
CARAGA
9.0
8.5
8.7
8.8
9.0
9.3
9.5
SIARELCO
CARAGA
2.4
2.6
2.7
2.8
2.9
3.1
3.2
DIELCO
CARAGA
1.8
2.4
2.5
2.7
2.9
3.1
3.3
Total CARAGA
110
123
131
138
145
152
161
LASURECO **
ARMM
24.1
24.8
25.8
26.8
27.8
28.7
30.0
MAGELCO
ARMM
7.8
7.8
8.0
8.1
8.3
8.4
8.6
BASELCO
ARMM
7.5
8.0
8.5
9.0
9.5
10.2
10.5
SULECO
ARMM
6.3
7.6
7.8
8.0
8.2
8.6
9.0
TAWELCO
ARMM
3.3
3.5
3.5
3.6
3.8
3.9
4.1
SIASELCO
ARMM
0.4
0.5
0.5
0.5
0.5
0.6
0.6
CASELCO
*
ARMM
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Total ARMM
49
52
54
56
58
60
63
Total Mindanao ECs
726
799
838
874
913
957
999
* no DDP submission
14
2016
342.2
150.4
47.4
24.0
0.0
564
2017
352.7
154.6
48.9
24.4
0.0
581
2018
363.2
158.8
50.6
24.7
0.0
597
2019
373.6
163.1
52.5
25.1
0.0
614
2016
100.4
39.9
37.9
28.4
207
35.6
28.1
55.0
47.7
19.5
13.4
14.2
4.9
218
91.2
51.2
19.7
162
121.7
33.5
28.1
16.3
26.1
226
67.2
33.6
38.5
14.2
9.7
3.3
3.6
170
31.5
8.7
11.0
9.5
4.3
0.6
0.0
66
1,048
2017
102.9
41.5
39.8
31.0
215
38.2
29.1
59.8
50.6
20.4
13.8
15.0
5.0
232
94.8
54.1
20.4
169
124.8
34.1
28.4
17.8
26.4
232
70.6
35.6
42.5
14.7
10.0
3.4
3.8
181
33.1
8.9
11.5
10.1
4.5
0.6
0.0
69
1,097
2018
105.4
43.8
41.8
34.0
225
40.9
30.2
65.0
54.3
21.4
14.3
16.1
5.1
247
98.5
57.5
21.1
177
128.0
34.8
28.7
19.6
26.6
238
74.2
37.7
47.2
15.2
10.2
3.6
4.2
192
34.8
9.1
12.0
10.8
4.6
0.7
0.0
72
1,151
2019
108.1
46.2
43.9
37.5
236
44.0
31.3
70.5
58.0
22.5
14.6
17.3
5.2
263
102.5
61.1
21.9
185
131.3
35.5
29.1
21.5
26.9
244
78.1
40.0
52.5
15.8
10.5
3.7
4.5
205
36.1
9.3
12.5
11.5
4.7
0.7
0.0
75
1,209
1,613
1,678
1,749
1,823
2010
2011
LUZON
ECs
Expansion
1,463
752
(ckt-km)
Rehabilitation (ckt-km)
617
498
(MVA)
Substation
240
145
PIOUs/LGUOUs
Expansion (ckt-km)
509
415
Rehabilitation
(ckt-km)
4,307
3,430
Substation
989
1,215
(MVA)
TOTAL LUZON
(ckt-km)
Expansion
1,972
1,167
Rehabilitation
(ckt-km)
4,924
3,928
Substation (MVA)
1,229
1,360
2010
2011
VISAYAS
ECs
Expansion
613
337
(ckt-km)
Rehabilitation (ckt-km)
325
157
Substation (MVA)
110
35
PIOUs/LGUOUs
Expansion (ckt-km)
463
243
Rehabilitation
(ckt-km)
112
119
Substation
305
(MVA)
TOTAL VISAYAS
(ckt-km)
Expansion
1,076
580
Rehabilitation
(ckt-km)
436
276
Substation (MVA)
415
35
MINDANAO
2010
2011
ECs
Expansion
(ckt-km)
1,874
888
Rehabilitation (ckt-km)
869
608
Substation (MVA)
95
65
PIOUs/LGUOUs
Expansion (ckt-km)
119
54
Rehabilitation
(ckt-km)
50
41
Substation
77
(MVA)
TOTAL MINDANAO
(ckt-km)
Expansion
1,993
943
Rehabilitation
(ckt-km)
919
650
Substation (MVA)
172
65
TOTAL PHILIPPINES
2010
2011
Expansion (ckt-km)
5,041
2,690
Rehabilitation
(ckt-km)
6,279
4,853
Substation (MVA)
1,816
1,460
2012
2013
2014
2015
2016
2017
2018
2019
Total
300
418
115
253
345
75
286
279
65
147
280
103
80
104
65
84
142
65
85
143
45
158
124
25
3,609
2,951
943
447
3,365
225
446
3,358
338
474
4,000
274
11
247
11
249
11
250
11
251
11
3,562
18,515
2767
748
3,783
340
699
3,704
413
761
4,279
65
421
291
103
327
115
65
333
153
65
335
154
45
409
135
25
7,171
21,466
3,710
2012
2013
2014
2015
2016
2017
2018
2019
Total
354
122
55
212
94
20
224
61
25
165
65
30
136
44
10
126
58
10
141
80
25
113
79
5
2,421
1,085
325
208
127
66
219
136
33
231
144
53
279
153
66
265
162
268
171
280
181
292
53
2,749
1,358
523
562
249
121
432
230
53
455
206
78
444
217
96
401
206
10
394
230
10
421
261
25
405
132
5
5,170
2,443
848
2012
2013
2014
2015
2016
2017
2018
2019
Total
708
324
35
433
227
45
341
92
10
225
115
20
204
51
40
64
45
12
20
16
10
4,672
2,379
385
44
32
52
39
37
67
34
22
67
19
47
66
19
47
65
19
65
19
65
19
617
276
290
752
355
87
472
265
112
375
114
10
291
134
67
271
70
87
65
83
45
65
31
20
65
35
10
5,289
2,656
675
2012
2,062
4,387
548
2013
1,603
4,199
578
2014
1,590
4,599
153
2015
1,156
642
266
2016
999
391
162
2017
791
466
120
2018
820
446
90
2019
879
302
40
Total
17,630
26,565
5,232
15
LUZON
ECs
Expansion
(ckt-km)
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
Total
2,396
1,192
914
1,623
1,221
1,067
456
863
678
1,303
408
820
515
1,138
258
790
542
984
221
776
169
995
241
688
122
667
175
713
125
586
210
710
82
669
133
752
174
596
91
741
6,024
9,197
3,108
8,476
148
76
132
27
81
34
107
7
95
7
94
8
14
14
100
8
4
14
94
8
70
123
23
41
27
204
7
17
83
38
108
42
14
14
1,127
215
285
253
2,545
1,268
1,047
1,650
1,302
1,101
456
880
761
1,341
516
863
621
1,145
258
859
665
1,007
262
803
373
1,002
241
702
217
674
175
727
225
594
214
724
176
676
133
766
267
604
91
755
7,152
9,413
3,393
8,730
VISAYAS
ECs
Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation Projects (MVA)
Electrification Projects
PIOUs/LGUOU
Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation Projects (MVA)
Electrification Projects
TOTAL VISAYAS
Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation Projects (MVA)
Electrification Projects
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
Total
650
490
283
598
262
365
79
369
240
377
142
346
193
352
56
316
241
273
79
338
154
267
79
314
118
219
44
325
72
189
50
319
116
189
76
378
59
224
20
369
2,105
2,945
908
3,672
193
81
415
25
66
125
1,148
84
29
155
579
27
22
161
339
28
21
160
320
22
63
132
294
22
36
164
301
9
27
179
309
9
27
185
317
10
72
142
318
11
555
1,483
4,340
246
843
571
698
624
328
490
1,227
453
268
532
720
373
215
513
395
344
261
432
398
360
217
399
373
336
154
383
346
334
100
368
359
328
143
374
393
387
131
366
338
380
2,660
4,428
5,248
3,919
MINDANAO
ECs
Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation Projects (MVA)
Electrification Projects
PIOUs/LGUOU
Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation Projects (MVA)
Electrification Projects
TOTAL MINDANAO
Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation Projects (MVA)
Electrification Projects
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
Total
1,823
937
821
1,149
983
900
375
698
697
787
160
468
683
501
124
458
422
657
6
478
225
489
85
464
126
560
78
465
156
530
135
469
22
657
46
499
23
672
24
549
5,160
6,692
1,853
5,697
298
137
133
19
202
108
118
18
262
38
154
151
220
57
98
220
57
98
5
220
57
226
58
79
5
226
58
10
192
88
79
11
2,220
808
606
79
2,121
1,074
954
1,168
1,185
1,008
493
716
960
825
160
478
875
589
203
469
576
808
6
483
450
546
164
469
352
618
78
470
376
588
233
474
242
714
46
499
243
729
122
549
7,380
7,500
2,458
5,776
2010
5,509
2,913
2,699
3,442
2011
2,815
2,600
2,176
2,050
2012
1,990
2,698
1,396
1,714
2013
1,711
2,247
856
1,673
2014
1,502
2,248
666
1,646
2015
1,040
1,947
778
1,507
2016
723
1,675
599
1,532
2017
700
1,550
806
1,525
2018
560
1,764
572
1,652
2019
642
1,699
551
1,684
Total
17,192
21,341
11,099
18,425
Rehabilitation (ckt-km)
Substation Projects (MVA)
Electrification Projects
PIOUs/LGUOU
Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation Projects (MVA)
Electrification Projects
TOTAL LUZON
Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation Projects (MVA)
Electrification Projects
TOTAL PHILIPPINES
Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation Projects (MVA)
Electrification Projects
16
Table8ComparativeDDP(20092018DDPvisVis20102019DDP)
Actual
Parameters
PeakDemand(MW)
EnergyRequirement(GWh)
2009
2010
8,529
49,507
8,854
50,865
2008
2009
3.8
2.7
GrowthRate(%)
2009DDP 2010DDP
20092018 20102019
3.9
4.0
4.0
4.0
Parameters
CapitalExpenditure
Expansion
Rehabilitation
SubstationProjects
ElectrificationProjects
Parameters
Infrastructure
Expansion(cktkm)
Rehabilitation(cktkm)
SubstationExpansion(MVA)
InvestmentRequirement
(MillionPesos)
2009DDP
2010DDP
20092018
20102019
21,117
17,192
20,618
21,341
8,008
11,099
21,160
18,425
Requirement
2009DDP
2009DDP
20092018
20092018
14,842
17,630
24,424
26,565
5,755
5,232
17
LUZON
ONEPAGEDDP
SUMMARY
18
19
LUZONPRIVATEINVESTOROWNEDUTILITIES
andLOCALGOVERNEMENTOWNEDUTILITIES
20
General Information
Location
Contact Pers on
Pos ition
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchis e Population
SUPPLY HIGHLIGHTS
8,000
7,000
6,000
5,000
4,000
3,000
2,000
1,000
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Add'l Cap to meet at least 13.2% RM
606
603
630
632
648
657
676
697
718
741
765
796
820
845
871
4588 4567 4774 4790 4910 4977 5120 5279 5440 5615 5794 6028 6214 6403 6595
4,588 4,567 4,774 4,790 4,910 4,977 5,120 5,279 5,440 5,615 5,794 6,028 6,214 6,403 6,595
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
4,337
424
10
4
4,775
2011
4,432
431
10
4
4,877
2012
4,512
444
10
4
4,970
2013
4,593
458
10
4
5,065
2014
4,681
469
10
4
5,164
2015
4,769
479
10
4
5,262
2016
4,857
490
11
5
5,363
2017
4,944
501
11
5
5,461
2018
5,030
511
11
5
5,557
2019
5,113
521
11
5
5,650
AAGR
2%
2%
1%
3%
2%
2010
9,107,386
11,097,857
7,429,131
142,618
27,776,992
2011
9,413,577
11,584,326
7,343,698
145,261
28,486,862
2012
9,709,545
12,230,613
7,475,401
148,415
29,563,974
2013
9,968,058
12,818,998
7,618,933
152,220
30,558,209
2014
10,217,672
13,382,978
7,773,654
155,982
31,530,286
2015
10,472,947
13,964,428
7,927,102
159,694
32,524,171
2016
10,760,746
14,604,868
8,011,302
163,352
33,540,268
2017
11,050,407
15,262,701
8,093,692
166,949
34,573,749
2018
11,341,690
15,938,722
8,174,122
170,481
35,625,015
2019
11,634,511
16,633,591
8,252,559
173,942
36,694,603
AAGR
3%
4%
1%
2%
3%
2011
3576
167
3409
1215
22
2012
3536
196
3340
185
36
2013
3548
201
3347
305
29
2014
4170
193
3977
305
50
2015
2016
2017
2018
2019
2010
4497
236
4261
921
79
TOTAL
19327
993
18334
2931
216
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
TOTAL
2010
100%
4,304
2011
100%
4,304
2012
100%
4,304
2013
100%
4,304
2014
100%
4,304
2015
100%
4,304
2016
100%
4,304
2017
100%
4,304
2018
100%
4,304
2019
100%
4,304
4,304
99%
4,654,269
4,304
99%
473,507
4,304
99%
4,809,030
4,304
99%
4,873,610
4,304
99%
4,949,340
4,304
99%
5,024,434
4,304
99%
5,096,792
4,304
99%
5,169,682
4,304
99%
5,238,705
4,304
99%
5,305,410
4,654,269
473,507
4,809,030
4,873,610
4,949,340
5,024,434
5,096,792
5,169,682
5,238,705
5,305,410
Residential
Commercial
Industrial
Others
Total
Infrastructure Requirements
Projected
Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total
Level of Electrification
the whole of M etro M anila, the whole province of Bulacan, Cavite and Rizal and portions of the provinces of Laguna, Batangas and Quezon: Laguna; Alaminos, Bay, Bian, Cabuyao, Calamba, Calauan,
Covers
Liliw, Los Baos, Luisiana, M agdalena, M ajayjay, Nagcarlan, Pila, Rizal, San Pablo City, San Pedro, Sta.Cruz, Sta.Rosa, and V ictoria: Batangas; Batangas City, San Pascual, and Sto.Tomas: Quezon;
Candelaria, Dolores, Lucban, Lucena City, M auban, Pagbilao, Sampaloc, San Antonio, Sariaya, Tayabas, and Tiaong: Pampanga; barangays of Apalit, Candaba, and San Simon.
21
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS
160
120
80
40
of Customers
No.
Residential
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
10
10
10
11
12
13
13
14
14
15
15
16
17
71
72
76
77
81
92
96
100
104
108
112
117
122
127
132
71
72
76
77
81
92
96
100
104
108
112
117
122
127
132
17
2010
69,868
8,436
216
167
78,687
2011
70,962
8,829
223
171
80,185
2012
73,063
9,429
231
175
82,898
2013
75,211
9,595
239
179
85,224
2014
77,091
9,961
248
183
87,483
2015
79,018
10,341
257
188
89,804
2016
80,994
10,733
267
193
92,187
2017
83,019
11,142
276
198
94,635
2018
85,094
11,565
287
203
97,149
2019
87,222
12,006
298
208
99,734
AAGR
2%
4%
4%
3%
3%
2010
139,406
95,153
128,423
99,112
462,094
2011
143,589
97,176
135,695
101,912
478,372
2012
147,896
101,137
143,446
104,805
497,284
2013
152,333
105,283
151,632
107,795
517,043
2014
156,903
109,443
159,924
110,883
537,153
2015
161,610
113,807
168,730
114,072
558,219
2016
166,459
118,384
178,066
117,366
580,274
2017
171,452
123,429
188,211
120,765
603,857
2018
176,596
128,740
199,009
124,273
628,618
2019
181,894
134,330
210,502
127,894
654,619
AAGR
3%
4%
6%
6%
5%
2010
18
3
16
40
2011
11
5
6
2012
9
6
3
2013
8
6
2
2014
12
7
5
2015
12
7
5
2016
12
7
5
2017
12
7
5
2018
12
7
5
2019
12
7
5
0.6
0.6
0.6
0.6
0.6
0.6
0.6
TOTAL
117
60
57
40
5.6
2010
32
4
27
53
2011
12
5
7
2012
11
7
4
2013
15
11
4
2014
14
8
6
2015
15
9
6
2016
16
9
7
2017
17
10
7
2018
17
10
7
2019
18
11
8
TOTAL
167
85
83
53
85
12
11
15
14
15
16
17
17
18
220
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
77
2011
100%
77
2012
100%
77
2013
100%
77
2014
100%
77
2015
100%
77
2016
100%
77
2017
100%
77
2018
100%
77
2019
100%
77
77
93%
78
77
94%
84
77
94%
84
77
95%
84
77
95%
84
77
95%
84
77
95%
84
84
84
84
84
77
95%
84
0.00
84
77
95%
84
78
77
95%
84
0.00
84
84
84
84
Commercial
Industrial
Others
Total
Residential
Commercial
Industrial
Others
Total
1.4
Franchise Coverage:
City of San Fernando and Floridablanca.
22
100
60
40
62.17 sq.kms.
33
No. of Customers
Res idential
Commercial
Indus trial
Others
Total
80
20
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
10
10
10
10
10
10
11
11
11
11
35
37
38
39
40
50
51
52
66
65
66
66
69
69
71
40
40
40
40
40
32
32
32
66
65
66
66
69
74
74
75
77
78
79
80
81
83
84
2010
77,224
10,859
801
540
89,424
2011
79,749
11,094
791
513
92,147
2012
82,351
11,333
782
487
94,953
2013
85,036
11,577
773
463
97,849
2014
87,803
11,827
764
440
100,834
2015
90,658
12,081
755
418
103,912
2016
93,602
12,341
746
397
107,086
2017
96,638
12,606
737
377
110,358
2018
99,769
12,877
729
358
113,733
2019
103,000
13,154
720
339
117,213
AAGR
3%
2%
-1%
-5%
3%
2010
179,842
186,522
7,483
5,915
379,762
2011
182,937
186,485
7,391
5,853
382,665
2012
187,184
188,041
7,345
5,824
388,394
2013
191,379
189,754
7,289
5,787
394,209
2014
195,533
191,612
7,224
5,741
400,110
2015
199,659
193,603
7,151
5,687
406,100
2016
203,764
195,719
7,070
5,625
412,178
2017
207,856
197,954
6,982
5,557
418,348
2018
211,941
200,300
6,887
5,481
424,610
2019
216,024
202,755
6,787
5,400
430,965
AAGR
2%
1%
-1%
-1%
2%
2010
32
28
5
2011
12
4
9
2013
5
2
3
2014
7
2
5
2015
2
2
2016
2
2
2017
2
2
2018
2
2
2019
2
2
2012
7
2
5
40
2
TOTAL
74
47
27
40
14
2010
50
43
7
2012
11
3
8
78
42
132
2013
2
1
1
2014
4
1
3
2015
2
2
2016
2
2
2017
2
2
2018
2
2
2019
2
2
27
78
2011
9
3
6
19
17
45
70
72
27
31
14
16
14
16
14
16
60
14
76
14
16
TOTAL
86
61
25
158
253
497
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
33
2011
100%
33
2012
100%
33
2013
100%
33
2014
100%
33
2015
100%
33
2016
100%
33
2017
100%
33
2018
100%
33
2019
100%
33
33
100%
77,224
33
100%
79,749
33
100%
82,351
33
100%
85,036
33
100%
87,803
33
100%
90,658
33
100%
93,602
33
100%
96,638
33
100%
99,769
33
100%
103,000
77,224
79,749
82,351
85,036
87,803
90,658
93,602
96,638
99,769
103,000
Franchise Coverage:
Angeles City
23
140
No. of Customers
Residential
Commercial
Industrial
Others
Total
120
100
80
60
40
20
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
12
11
12
12
12
12
13
13
13
13
30
31
44
65
89
87
89
90
92
94
96
98
100
102
104
30
31
44
65
89
87
89
90
92
94
96
98
100
102
104
14
2010
1,672
867
105
139
2,783
2011
1,724
875
113
154
2,866
2012
1,776
884
122
169
2,950
2013
1,827
893
130
183
3,033
2014
1,879
902
138
198
3,117
2015
1,930
910
147
213
3,200
2016
1,982
919
155
228
3,284
2017
2,033
928
163
243
3,367
2018
2,085
936
172
258
3,451
2019
2,137
945
180
272
3,534
AAGR
3%
1%
7%
9%
3%
2010
12,293
42,353
322,242
2,526
379,414
2011
12,487
43,200
328,062
2,637
386,387
2012
12,684
44,064
334,019
2,748
393,515
2013
12,883
44,945
340,116
2,859
400,804
2014
13,087
45,844
346,356
2,970
408,257
2015
13,293
46,761
352,744
3,081
415,879
2016
13,502
47,697
359,284
3,192
423,674
2017
13,715
48,650
365,979
3,302
431,647
2018
13,931
49,623
372,835
3,413
439,802
2019
14,151
50,616
379,854
3,524
448,145
AAGR
2%
2%
2%
5%
2%
2010
3
2
1
2011
2
1
2
2012
1
1
2013
1
1
0.2
2014
1
1
0.2
2015
13
13
2016
1
1
2017
3
1
2
2018
1
1
2019
1
1
TOTAL
25
20
5
0.8
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
2010
4
3
2
2011
3
1
2
2012
2
2
2013
2
1
0.4
2014
2
2
0.3
2015
14
14
2016
1
1
2017
1
0.1
1
2018
1
1
2019
1
1
TOTAL
30
25
5
14
30
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
Franchise Coverage:
The whole area of Subic Bay Free Port Zone
24
100
No. of Customers
Residential
Commercial
Industrial
Others
Total
80
60
40
20
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
46
46
48
47
49
53
55
56
58
60
62
64
67
70
74
46
46
48
47
49
53
55
56
58
60
62
64
67
70
74
10
2010
57,639
3,221
23
73
60,956
2011
59,368
3,337
24
76
62,805
2012
61,149
3,463
25
79
64,716
2013
62,983
3,588
26
83
66,680
2014
64,873
3,717
27
87
68,704
2015
66,819
3,851
28
92
70,790
2016
68,824
3,990
29
97
72,940
2017
70,888
4,133
30
102
75,153
2018
73,015
4,282
31
108
77,436
2019
76,108
4,403
32
111
80,654
AAGR
3%
3%
3%
5%
3%
2010
87,161
39,425
40,687
57,142
224,415
2011
89,775
40,608
41,907
61,240
233,531
2012
92,469
41,826
43,165
63,152
240,612
2013
95,243
43,081
44,460
65,126
247,909
2014
98,100
44,374
46,238
67,203
255,915
2015
102,024
46,149
48,088
69,979
266,239
2016
106,105
47,995
50,011
72,871
276,982
2017
110,349
49,914
52,512
76,401
289,176
2018
115,867
52,410
55,137
80,273
303,687
2019
121,660
55,031
57,894
84,342
318,927
AAGR
4%
4%
5%
6%
5%
2010
33
33
2011
29
29
2012
23
23
2013
22
22
2014
23
23
2015
20
20
2016
20
20
2017
20
20
2018
20
20
2019
20
20
20
0.5
0.5
0.5
0.5
0.5
0.9
0.9
0.9
0.9
0.9
TOTAL
230
230
0
20
7
2010
63
63
2011
35
35
2012
24
24
2013
30
30
2014
22
22
2015
29
29
2016
29
29
2017
29
29
2018
29
29
2019
29
29
TOTAL
318
318
79
31
142
67
26
30
22
59
29
32
29
29
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
76
2011
100%
76
2012
100%
76
2013
100%
76
2014
100%
76
2015
100%
76
2016
100%
76
2017
100%
76
2018
100%
76
2019
100%
76
76
96%
57,639
76
96%
59,368
76
97%
61,149
76
97%
62,983
76
97%
64,873
76
97%
66,819
76
98%
68,824
76
98%
70,888
76
99%
73,015
76
99%
75,205
57,639
59,368
61,149
62,983
64,873
66,819
68,824
70,888
73,015
75,205
30
146
464
Franchise Coverage:
Capital of Tarlac Province: Tarlac City
25
80
No. of Customers
Res idential
Commercial
Industrial
Others
Total
70
60
50
40
30
20
10
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
46
43
44
44
46
48
50
52
54
56
58
61
61
65
68
46
43
44
44
46
48
50
52
54
56
58
61
61
65
68
2010
80,875
8,723
9
42
89,649
2011
84,341
8,770
9
60
93,180
2012
86,427
9,094
9
60
95,590
2013
89,311
9,430
9
60
98,810
2014
92,269
9,779
9
60
102,117
2015
95,304
10,141
9
60
105,514
2016
98,416
10,515
9
60
109,000
2017
101,609
10,904
9
60
112,582
2018
104,882
11,307
9
60
116,258
2019
108,240
11,725
9
60
120,034
AAGR
3%
3%
3%
5%
3%
2010
112,101
89,673
33,850
2,858
238,482
2011
114,607
90,121
37,386
2,858
244,972
2012
120,848
94,230
37,386
2,858
255,322
2013
126,834
98,545
37,386
2,858
265,623
2014
132,544
103,075
37,386
2,858
275,863
2015
137,953
107,832
37,386
2,858
286,029
2016
143,036
112,826
37,386
2,858
296,106
2017
147,766
118,070
37,386
2,858
306,080
2018
152,115
123,577
37,386
2,858
315,936
2019
163,821
129,358
37,386
2,858
333,423
AAGR
4%
4%
1%
0%
4%
2010
21
4
17
2011
4
4
2012
24
13
11
2013
6
6
2014
46
39
7
2015
34
34
2016
6
6
2017
6
6
2018
6
6
2019
6
6
TOTAL
160
124
35
33
2010
26
5
21
2014
92
78
14
31
2015
137
137
2016
35
35
2017
35
35
2018
35
35
2019
35
35
TOTAL
504
443
61
118
26
15
55
123
123
137
35
35
35
35
622
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
153
2011
100%
153
2012
100%
153
2013
100%
153
2014
100%
153
2015
100%
153
2016
100%
153
2017
100%
153
2018
100%
153
2019
100%
153
153
89%
82,714
153
90%
85,486
153
92%
88,330
153
93%
91,247
153
95%
94,240
153
96%
97,309
153
97%
100,456
153
99%
103,684
153
100%
106,994
153
102%
110,388
82,714
85,486
88,330
91,247
94,240
97,309
100,456
103,684
106,994
110,388
33
2011
15
15
2012
55
30
26
2013
36
36
87
Franchise Coverage:
1 City (Dagupan) and 5 M unicipalities (Calasiao, Sta. Barbara, San Fabian, San Jacinto, and M anaoag)
26
40
No. of Customers
Res idential
Commercial
Industrial
Others
Total
30
20
10
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
24
23
25
24
26
24
24
27
28
29
30
31
32
33
33
24
23
25
24
26
24
24
27
28
29
30
31
32
33
33
2010
32,812
4,374
15
60
37,261
2011
33,796
4,506
16
70
38,387
2012
34,810
4,641
17
64
39,531
2013
35,854
4,780
18
71
40,723
2014
36,930
4,923
19
68
41,940
2015
38,038
5,071
20
72
43,201
2016
39,179
5,223
21
72
44,495
2017
40,354
5,380
22
73
45,830
2018
41,565
5,541
24
76
47,206
2019
42,812
5,708
25
74
48,618
AAGR
3%
3%
6%
3%
3%
2010
51,750
45,283
15,448
6,193
118,675
2011
52,368
46,865
15,772
6,615
121,620
2012
52,994
48,539
16,103
7,069
124,705
2013
53,627
50,312
16,440
7,557
127,935
2014
54,268
52,188
16,784
8,081
131,322
2015
55,625
53,493
17,204
8,283
134,605
2016
57,016
54,830
17,634
8,491
137,970
2017
58,441
56,201
18,075
8,703
141,419
2018
59,902
57,606
18,527
8,920
144,955
2019
61,400
59,046
18,990
9,143
148,579
AAGR
2%
3%
3%
5%
2%
2010
212
206
6
48
7
2011
213
207
6
48
7
2012
214
208
6
48
7
2013
215
209
6
48
7
2014
216
210
6
63
7
2015
217
211
6
63
7
2016
218
212
6
63
7
2017
220
214
6
63
7
2018
221
215
6
63
7
2019
222
216
6
63
7
TOTAL
2168
2108
60
565
73
2010
31
30
1
2011
22
21
1
2012
18
18
1
29
2013
29
28
1
2014
12
11
0.3
10
2015
13
13
0.4
2016
19
18
1
2017
24
24
1
2018
17
17
0.5
5
2019
16
15
0.4
5
TOTAL
201
196
6
48
31
22
47
29
22
13
19
24
22
21
249
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
90
49
139
2011
100%
91
48
139
2012
100%
92
47
139
2013
100%
93
46
139
2014
100%
94
45
139
2015
100%
95
44
139
2016
100%
96
43
139
2017
100%
97
42
139
2018
100%
98
41
139
2019
100%
99
40
139
Franchise Coverage:
The franchise area covers San Fernando City with an area of 105.3 sq. km, M unicipalities of Bauang with an area of 71.6 sq. km, San Jaun with an area of 52.6 sq. km.
27
12
10
8
6
4
40
2
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
No. of Customers
Res idential
Commercial
Industrial
Others
Total
2010
18,259
1,248
2011
18,714
1,268
2012
19,170
1,288
2013
19,625
1,308
2014
20,081
1,328
2015
20,536
1,348
2016
20,991
1,368
2017
21,447
1,388
2018
21,932
1,409
2019
22,424
1,430
AAGR
2%
2%
196
19,703
191
20,173
187
20,645
182
21,115
178
21,587
173
22,057
169
22,528
164
22,999
159
23,500
155
24,009
-3%
2%
2010
20,068
5,912
2011
20,990
5,238
2012
21,912
4,641
2013
22,834
4,112
2014
23,756
3,643
2015
24,678
3,228
2016
25,600
2,860
2017
26,522
2,534
2018
27,504
1,822
2019
28,500
1,111
AAGR
4%
-16%
2,838
28,818
2,623
28,851
2,407
28,960
2,192
29,138
1,976
29,375
1,761
29,667
1,545
30,005
1,330
30,386
1,100
30,426
868
30,479
-12%
1%
2010
3
2011
2012
2013
2014
2015
2016
2017
2018
2019
TOTAL
3
3
8
0.3
0.2
2010
18
2011
18
18
18
18
18
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
40
2011
100%
40
2012
100%
40
2013
100%
40
2014
100%
40
2015
100%
40
2016
100%
40
2017
100%
40
2018
100%
40
2019
100%
40
40
40
40
40
40
40
40
40
40
40
3
8
0.5
2012
2013
2014
2015
2016
2017
2018
2019
TOTAL
36
36
36
Franchise Coverage:
Bauan, Batangas.
28
4
3
2
28
1
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Add'l Cap to meet at least 13.2% RM
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
9,454
587
28
73
10,142
2011
9,704
595
27
75
10,401
2012
9,977
606
28
78
10,689
2013
10,254
612
29
79
10,974
2014
10,529
620
30
80
11,259
2015
10,794
629
30
82
11,535
2016
11,065
637
31
84
11,816
2017
11,340
645
32
86
12,103
2018
11,611
652
32
87
12,383
2019
11,881
661
33
89
12,664
AAGR
3%
1%
3%
2%
3%
2010
10,625
3,678
2,012
244
16,558
2011
11,145
3,862
2,029
265
17,301
2012
11,566
4,001
2,060
285
17,912
2013
11,975
4,118
2,208
296
18,597
2014
12,323
4,260
2,276
313
19,171
2015
12,794
4,410
2,329
331
19,864
2016
13,177
4,537
2,425
346
20,484
2017
13,580
4,674
2,515
361
21,129
2018
13,989
4,816
2,579
378
21,763
2019
14,408
4,953
2,663
394
22,417
AAGR
3%
3%
4%
5%
3%
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
TOTAL
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
TOTAL
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
28
2011
100%
28
2012
100%
28
2013
100%
28
2014
100%
28
2015
100%
28
2016
100%
28
2017
100%
28
2018
100%
28
2019
100%
28
28
90%
9,454
28
93%
9,704
28
95%
9,977
28
98%
10,254
28
100%
10,529
28
103%
10,794
28
106%
11,065
28
108%
11,340
28
111%
11,611
28
113%
11,881
9,454
9,704
9,977
10,254
10,529
10,794
11,065
11,340
11,611
11,881
Franchise Coverage:
M unicipality of Ibaan
29
REGION1
ELECTRICCOOPERATIVES
30
120
100
80
60
40
20
0
Add'l Cap to meet at least 13.2% RM
In order to meet load growth demand, old substations will be upgraded and new ones will
be commissioned. Ninety (90% ) of power s upply will come from NPC thru a bilateral
contract and the remaining 10% will come from the WESM.
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
6
10
11
11
12
34
34
35
11
13
15
16
17
19
19
23
11
12
12
43
43
47
50
51
51
52
55
58
61
67
70
46
47
46
46
50
54
57
62
65
67
71
75
80
86
93
No. of Customers
Res idential
Commercial
Industrial
Others
Total
2010
151,678
7,446
114
2,322
161,560
2011
157,176
7,759
115
2,325
167,375
2012
163,522
8,101
116
2,327
174,068
2013
170,690
8,477
118
2,329
181,613
2014
178,966
8,889
119
2,330
190,303
2015
188,284
9,343
120
2,331
200,078
2016
198,972
9,843
121
2,332
211,269
2017
211,383
10,397
122
2,333
224,235
2018
225,876
11,010
124
2,334
239,344
2019
242,910
11,693
125
2,335
257,063
AAGR
5%
5%
1%
0.3%
5%
2010
145,526
39,110
4,390
34,458
223,483
2011
153,394
41,462
4,494
42,995
242,346
2012
162,283
44,106
4,602
61,144
272,134
2013
174,083
47,086
4,712
64,426
290,307
2014
187,453
50,455
4,825
67,892
310,625
2015
204,747
54,277
4,942
71,721
335,686
2016
226,957
58,625
5,062
72,629
363,273
2017
252,926
63,592
5,185
73,583
395,287
2018
283,526
69,287
5,313
74,585
432,710
2019
320,002
75,843
5,443
75,637
476,925
AAGR
9%
7%
2%
22%
9%
2010
90
54
36
10
0
2011
12
1
11
0
0
2012
23
11
11
0
0
2013
32
21
11
10
0
2014
27
19
8
10
0
2015
12
5
8
0
0
2016
8
0
8
0
0
2017
8
0
8
0
0
2018
8
0
8
0
0
2019
7
0
7
0
0
TOTAL
225
111
113
30
0
2010
138
83
55
68
49
254
2011
63
8
55
14
23
99
2012
80
39
40
68
33
180
2013
80
52
28
37
29
147
2014
69
50
19
66
39
175
2015
39
15
24
0
39
78
2016
33
0
33
0
37
70
2017
33
0
33
0
43
76
2018
33
0
33
0
50
83
2019
33
0
33
0
58
91
TOTAL
600
247
353
253
400
1,253
2010
100%
552
1
553
75%
150,596
n.a.
150,596
2011
100%
552
1
553
75%
155,866
n.a.
155,866
2012
100%
552
1
553
75%
161,945
n.a.
161,945
2013
100%
552
1
553
76%
168,909
n.a.
168,909
2014
100%
552
1
553
77%
176,848
n.a.
176,848
2015
100%
552
1
553
78%
186,044
n.a.
186,044
2016
100%
552
1
553
80%
196,685
n.a.
196,685
2017
100%
552
1
553
82%
209,061
n.a.
209,061
2018
100%
552
1
553
85%
223,530
n.a.
223,530
2019
100%
552
1
553
88%
240,548
n.a.
240,548
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:
San Carlos City, M angaldan, Lingayen, Bugallon, Labrador, Sual, Bayambang, M alasiqui, Binmaley, M angatarem, Aguilar, Urbiztondo, Basista, Alcala, Bautista
31
80
60
40
20
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
42
46
48
50
51
54
56
58
60
62
36
36
38
37
40
36
36
38
37
40
42
46
48
50
51
54
56
58
60
62
No. of Customers
Res idential
Commercial
Industrial
Others
Total
2010
120,524
7,987
13
5,618
134,142
2011
124,221
8,560
16
5,699
138,496
2012
128,698
9,213
15
5,716
143,642
2013
133,244
9,920
16
5,719
148,898
2014
137,946
10,683
16
5,737
154,381
2015
142,750
11,506
16
5,756
160,027
2016
147,722
12,395
16
5,681
165,814
2017
152,869
13,416
16
5,683
171,983
2018
158,196
14,523
16
5,684
178,419
2019
164,183
15,724
16
5,685
185,608
AAGR
3%
8%
3%
0.2%
4%
2010
102,010
50,518
4,852
32,994
190,374
2011
105,890
53,336
4,961
34,862
199,048
2012
110,360
56,417
4,928
36,614
208,319
2013
114,949
59,755
4,928
38,480
218,111
2014
119,662
63,314
4,928
40,573
228,477
2015
124,507
67,118
4,928
42,780
239,333
2016
129,499
71,191
4,927
42,553
248,169
2017
134,643
75,857
4,926
42,719
258,145
2018
139,951
80,888
4,925
42,875
268,638
2019
145,851
86,318
4,924
43,015
280,108
AAGR
4%
6%
0%
10%
5%
2010
75
72
3
2011
64
23
41
10
0.2
2012
47
19
27
2013
67
9
58
10
0.2
2014
67
1
65
2015
87
20
67
10
0.2
2016
20
2
18
10
0.2
2017
61
1
60
20
0.3
2018
69
14
55
2019
33
4
29
0.3
0.4
TOTAL
589
166
423
60
3
2010
157
151
6
2012
33
14
19
2016
10
1
9
24
38
72
2017
10
0.1
9
48
40
97
2019
8
1
7
37
48
2015
69
16
53
24
40
133
2018
17
3
13
45
78
2013
41
6
35
24
45
110
2014
12
0.2
11
106
263
2011
64
23
41
24
48
135
40
57
29
38
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
557
2011
100%
557
2012
100%
557
2013
100%
557
2014
100%
557
2015
100%
557
2016
100%
557
2017
100%
557
2018
100%
557
2019
100%
557
557
93%
120,324
557
94%
123,933
557
94%
128,271
557
95%
132,762
557
95%
137,410
557
96%
142,219
557
97%
147,197
557
97%
152,349
557
98%
157,681
557
99%
163,673
120,324
123,933
128,271
132,762
137,410
142,219
147,197
152,349
157,681
163,673
0.2
0.2
0.2
TOTAL
421
215
205
144
467
1,031
Franchise Coverage:
Whole Province of Ilocos Norte (22 M unicipalities & 1 City) Adams, Pagudpud, Bangui, Dumalneg, Burgos, Pasuquin, Bacarra, V intar, Sarrat, Piddig, Carasi, Solsona, Dingras, M arcos, Banna, Nueva Era, San
Nicolas, Batac, Paoay, Currimao, Pinili, Badoc & Laoag City
32
60
50
40
30
20
768
10
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
35
35
35
35
36
38
40
41
41
43
44
45
47
49
50
35
35
35
35
36
38
40
41
41
43
44
45
47
49
50
No. of Customers
Residential
Commercial
Indus trial
Others
Total
2010
127,923
6,515
41
2,766
137,245
2011
131,897
6,738
41
2,858
141,535
2012
135,897
6,960
41
2,948
145,846
2013
140,017
7,183
41
3,041
150,283
2014
144,262
7,406
41
3,132
154,841
2015
148,634
7,629
41
3,225
159,530
2016
153,129
7,852
41
3,317
164,339
2017
157,756
8,075
41
3,410
169,282
2018
162,524
8,298
41
3,503
174,366
2019
167,436
8,521
41
3,597
179,595
AAGR
3%
3%
0%
3%
3%
2010
110,795
39,100
775
20,198
170,868
2011
113,148
41,555
783
21,995
177,480
2012
115,529
44,113
791
24,015
184,448
2013
117,962
46,784
799
26,311
191,855
2014
120,458
49,581
807
28,813
199,658
2015
122,882
52,496
823
31,572
207,773
2016
125,170
55,985
839
34,597
216,591
2017
127,486
59,659
856
37,846
225,846
2018
129,845
63,527
873
41,420
235,664
2019
132,247
67,598
886
45,301
246,032
AAGR
2%
6%
1%
9%
4%
2010
51
51
0
10
2011
20
20
2012
2013
2014
2015
2016
2017
2018
2019
1
1
TOTAL
71
71
0
15
2010
144
144
2011
42
42
38
47
230
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
5
2012
33
2013
34
2014
33
2015
33
2016
34
2017
33
2018
34
2019
38
38
33
34
33
33
34
33
34
21
63
23
56
23
57
25
58
23
57
26
60
24
58
28
62
26
26
91
2010
100%
768
2011
100%
768
2012
100%
768
2013
100%
768
2014
100%
768
2015
100%
768
2016
100%
768
2017
100%
768
2018
100%
768
2019
100%
768
768
89%
127,923
768
90%
131,897
768
91%
135,897
768
93%
140,017
768
94%
144,262
768
95%
148,634
768
96%
153,129
768
97%
157,756
768
98%
162,524
768
99%
167,436
127,923
131,897
135,897
140,017
144,262
148,634
153,129
157,756
162,524
167,436
TOTAL
461
225
236
65
266
792
Franchise Coverage:
ISECO covers the entire province of Ilocos Sur which is composed of 32 municipalities and 2 cities and a total of 768 barangays. The municipalities are Alilem, Banayoyo, Bantay, Burgos, Cabugao, Caoayan,
Cervantes, Del Pilar, Galimuyod,, Lidlidda, M agsingal, Nagbukel, Narvacan, Quirino, Salcedo, San Emilio, San Esteban, San Ildefonso, San Juan, San V icente, Santa, Santiago, Sigay, Sinait, Sta. Lucia, Sta.
Catalina, Sta. Cruz, Sta. M aria, Sto. Domingo, Sugpon, Suyo and Tagudin. The cities are Candon City and V igan City.
33
50
40
30
20
465
10
0
LUELCO expects to have a steady increase in annual demand of about 3.9 % and a 5-year
average energy purchase of 4.9 % from year 2009 to 2014 due to increased in potential
customers, particularly residential and commercial/industrial customers. The bulk of
its power and energy requirements for the next ten (10) years will be sourced out from
AES - Masinloc (2010-2011), GN Power beginning 2012 and the remaining 10% of its
total energy requirements will be trade from WESM.
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
10
12
26
26
27
27
27
28
30
29
29
29
29
29
29
28
28
26
26
27
27
27
29
30
31
32
33
34
35
37
38
40
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
107,432
4,182
108
2,022
113,745
2011
111,267
4,322
109
2,040
117,738
2012
115,378
4,466
111
2,059
122,014
2013
120,115
4,619
113
2,083
126,930
2014
124,982
4,777
116
2,101
131,975
2015
129,948
4,940
118
2,126
137,133
2016
135,086
5,109
121
2,150
142,467
2017
140,403
5,276
125
2,169
147,972
2018
145,906
5,448
129
2,192
153,675
2019
151,640
5,628
133
2,216
159,618
AAGR
4%
3%
2%
1%
4%
2010
83,380
15,244
16,029
10,872
125,525
2011
86,967
15,984
16,876
11,002
130,829
2012
90,904
16,795
17,898
11,179
136,775
2013
95,251
17,684
19,165
11,420
143,520
2014
100,024
18,659
20,619
11,706
151,009
2015
105,262
19,734
22,398
12,066
159,460
2016
111,016
20,914
24,445
12,468
168,843
2017
117,341
22,173
26,682
12,954
179,150
2018
124,295
23,560
29,399
13,506
190,760
2019
132,017
25,160
32,853
14,153
204,183
AAGR
5%
6%
8%
3%
5%
2010
20
6
14
2011
112
82
30
10
2012
12
7
5
2013
37
23
14
2014
10
5
5
2015
2
2016
4
2017
2018
2019
TOTAL
197
122
75
10
3
2010
59
17
41
30
49
138
2011
65
47
18
20
44
128
2012
58
34
25
2013
68
42
25
2014
55
27
28
2015
50
2016
8
2017
6
2018
6
2019
6
50
24
82
25
92
22
76
15
65
16
23
16
22
17
23
18
23
TOTAL
380
167
213
50
244
674
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
465
2011
100%
465
2012
100%
465
2013
100%
465
2014
100%
465
2015
100%
465
2016
100%
465
2017
100%
465
2018
100%
465
2019
100%
465
465
66%
107,285
465
66%
110,804
465
66%
114,461
465
66%
118,266
465
66%
122,228
465
67%
126,354
465
67%
130,650
465
67%
135,124
465
67%
139,786
465
67%
144,679
107,285
110,804
114,461
118,266
122,228
126,354
130,650
135,124
139,786
144,679
Franchise Coverage:
Covering 19 towns, 1 city in the Province of La Union and the town of Sison, Pangasinan with partial coverage in the towns of San Fabian, Pozorrubio and San Jacinto in Pangasinan.
34
30
1,424.55 sq.kms.
192
10
20
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Panelco-1 will extend the 69 kV Sub-transmission line within its franchise area which
will lie along the national road from Palamis, Alaminos City to Dasol, Pangasinan. It will
feed the proposed 5 MVA Dasol Substation and eventually serve the planned Air Port
which is expected to commence its construction this year of 2009.
23
23
24
24
25
25
15
13
14
14
16
14
14
14
14
15
13
14
14
16
14
22
22
22
23
23
24
24
25
25
No. of Customers
Res idential
Commercial
Industrial
Others
Total
2010
46,382
2,063
143
1,154
49,742
2011
47,928
2,101
145
1,156
51,331
2012
49,541
2,140
146
1,157
52,984
2013
51,193
2,180
148
1,157
54,678
2014
53,206
2,221
149
1,157
56,733
2015
54,950
2,262
151
1,157
58,520
2016
56,775
2,305
152
1,157
60,389
2017
58,706
2,347
154
1,157
62,365
2018
60,811
2,391
155
1,158
64,515
2019
63,382
2,436
157
1,158
67,132
AAGR
4%
2%
1%
0.1%
3%
2010
35,575
6,256
14,763
2,998
59,592
2011
36,409
6,862
15,134
42,540
100,945
2012
37,276
7,526
15,515
42,864
103,181
2013
38,161
8,255
15,905
43,194
105,516
2014
39,273
9,055
16,305
43,531
108,164
2015
40,205
9,931
16,715
43,875
110,727
2016
41,174
10,893
17,135
44,023
113,226
2017
42,182
11,948
17,566
44,177
115,873
2018
43,299
13,105
18,008
44,335
118,748
2019
44,752
14,374
18,461
44,500
122,088
AAGR
3%
10%
3%
133%
9%
2010
112
111
2
2011
31
30
1
10
2012
51
21
30
2013
14
14
2014
26
26
2015
13
13
2016
6
6
2017
2018
2019
TOTAL
252
220
33
10
2010
118
116
2
27
14
159
2011
49
47
2
2012
30
12
18
2013
31
31
2014
37
37
2015
10
10
2016
5
5
2017
2018
2019
23
72
2
32
2
34
3
40
2
12
2
7
2
2
3
3
3
3
TOTAL
280
259
21
27
57
365
2010
100%
190
2
192
67%
46,382
2011
100%
190
2
192
69%
47,928
2012
100%
190
2
192
71%
49,541
2013
100%
190
2
192
73%
51,193
2014
100%
190
2
192
75%
53,206
2015
100%
190
2
192
77%
54,950
2016
100%
190
2
192
79%
56,775
2017
100%
190
2
192
81%
58,706
2018
100%
190
2
192
83%
60,811
2019
100%
190
2
192
86%
63,382
46,382
47,928
49,541
51,193
53,206
54,950
56,775
58,706
60,811
63,382
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:
Agno, Anda, Bani, Bolinao, Burgos, Dasol, Infanta, M abini and Alaminos City
35
REGION2
ELECTRICCOOPERATIVES
36
50
40
30
20
10
0
Energy supply requirements come from NPC, private IPP and mini hydro. ISELCO I
intends to install a 10 MVA Substation and one km of 69 kv line in Cauayan City to
augment the power requirement of the city. Upgrading of over loaded 10 MVA substation
at Alicia to 20 MVA to improve the service reliability on that area. A 10 MVA S/S and 16
kms 69 kv line at Jones will be constructed to improve the reliability of service in Jones
and San Agustin.
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
40
40
39
40
42
42
41
41
42
41
40
40
39
38
38
40
40
39
40
42
42
41
41
41
42
42
43
43
44
45
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
125,232
7,175
221
7,258
139,886
2011
130,332
7,378
232
7,275
145,217
2012
135,661
7,614
243
7,298
150,816
2013
141,073
7,820
255
7,320
156,467
2014
146,699
8,031
268
7,340
162,338
2015
152,550
8,247
281
7,362
168,440
2016
158,633
8,469
295
7,390
174,787
2017
164,958
8,697
310
7,414
181,379
2018
171,534
8,931
326
7,439
188,230
2019
178,426
9,168
342
7,466
195,403
AAGR
4%
3%
5%
1%
4%
2010
90,056
42,474
42,019
11,582
186,130
2011
93,179
43,608
43,737
11,706
192,230
2012
96,443
44,779
45,551
11,840
198,612
2013
99,857
45,988
47,466
11,972
205,283
2014
103,428
47,238
49,488
12,102
212,257
2015
107,165
48,530
51,625
12,234
219,554
2016
111,072
49,860
53,882
12,378
227,192
2017
115,161
51,234
56,267
12,515
235,177
2018
119,440
52,654
58,788
12,654
243,536
2019
123,959
54,120
61,452
12,795
252,327
AAGR
4%
3%
4%
1%
3%
2010
25
23
2
10
2011
6
3
3
2012
7
6
1
2013
18
16
2
5
2014
1
2015
1
2016
1
2017
2
2018
1
2019
TOTAL
62
48
15
15
2010
0
0
0
11
31
42
2011
27
14
12
2012
31
25
6
2014
25
2015
25
2016
26
2017
26
2018
25
2019
24
25
25
26
26
25
24
19
46
20
51
2013
47
41
6
18
20
85
21
46
22
47
23
49
24
49
25
50
26
50
TOTAL
256
80
176
29
230
514
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
484
2011
100%
484
2012
100%
484
2013
100%
484
2014
100%
484
2015
100%
484
2016
100%
484
2017
100%
484
2018
100%
484
2019
100%
484
484
74%
124,298
484
76%
129,270
484
78%
134,440
484
80%
139,818
484
82%
145,411
484
85%
151,227
484
87%
157,276
484
89%
163,567
484
92%
170,110
484
94%
176,999
124,298
129,270
134,440
139,818
145,411
151,227
157,276
163,567
170,110
176,999
Franchise Coverage:
Reina M ercedes, Alicia, Cabatuan, Luna, Angadanan, San Guillermo, Echague, Jones, San Agustin,Ramon, SanIsidro, San M ateo and Cordon and the cities of Cauayan and Santiago
37
50
40
30
20
10
0
Transition Supply Contract (TSC) with NPC expired on June 2008. CAGELCO I to
source at least ten percent of energy requirement from WESM. There is a signed
bilateral contract with GNPower for ERC's approval. The Bilateral Contract Quantity
with GNPower will start in 2011.
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
26
25
27
29
30
29
29
30
31
32
33
34
35
36
37
26
25
27
29
30
31
32
33
33
34
35
36
37
38
39
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
95,653
6,900
3
2,628
105,184
2011
99,841
6,969
3
2,630
109,443
2012
103,976
7,044
3
2,640
113,663
2013
108,156
7,119
3
2,650
117,927
2014
112,555
7,190
3
2,652
122,400
2015
117,074
7,261
3
2,655
126,994
2016
121,771
7,334
3
2,658
131,766
2017
126,654
7,407
3
2,661
136,725
2018
131,729
7,481
3
2,664
141,877
2019
137,004
7,556
3
2,667
147,231
AAGR
4%
1%
1%
0.4%
4%
2010
66,958
43,740
569
17,515
128,782
2011
70,085
44,607
618
18,081
133,390
2012
73,359
45,490
670
18,672
138,192
2013
76,795
46,392
728
19,289
143,204
2014
80,438
47,320
790
19,934
148,482
2015
84,377
48,267
858
20,608
154,110
2016
88,513
49,233
932
21,312
159,990
2017
92,857
50,219
1,012
22,048
166,135
2018
97,419
51,224
1,098
22,818
172,559
2019
102,210
52,249
1,193
23,622
179,274
AAGR
5%
2%
9%
4%
4%
2010
40
13
27
10
0.3
2011
23
20
3
2012
12
9
3
10
0.6
2013
2
2014
4
2
2
5
0.3
2015
2016
5
5
2017
2018
2
2
2019
TOTAL
88
52
36
35
2
2010
63
21
42
26
36
125
2011
40
36
4
2013
27
2018
30
30
2019
26
20
46
2016
36
36
0
26
21
83
2017
26
19
45
2014
31
17
14
18
20
69
2015
26
19
59
2012
44
33
11
26
19
89
21
47
23
52
23
49
TOTAL
348
172
176
96
220
664
2010
100%
378
8
386
71%
95,164
2011
100%
378
8
386
71%
98,971
2012
100%
378
8
386
71%
102,930
2013
100%
378
8
386
71%
107,047
2014
100%
378
8
386
72%
111,382
2015
100%
378
8
386
72%
115,837
2016
100%
378
8
386
72%
120,471
2017
100%
378
8
386
72%
125,290
2018
100%
378
8
386
73%
130,301
2019
100%
378
8
386
73%
135,513
95,164
98,971
102,930
107,047
111,382
115,837
120,471
125,290
130,301
135,513
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
0.3
2
0.3
27
10
26
26
26
Franchise Coverage:
Covers the municipalities of Alcala, Amulong, Baggao, Enrile, Iguig, Peablanca, Piat, Rizal, Santo Nio (Faire), Solana, Tuao and Tuguegarao
38
50
40
30
20
510
10
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Add'l Cap to meet at least 13.2% RM
10
11
12
17
15
16
17
21
19
19
19
20
20
20
21
21
21
22
17
15
16
17
21
22
23
25
26
27
29
30
31
32
34
No. of Customers
Res idential
Commercial
Industrial
Others
Total
2010
78,608
3,228
2011
80,183
3,356
2012
81,788
3,490
2013
83,426
3,630
2014
85,095
3,775
2015
86,840
3,926
2016
88,577
4,082
2017
90,349
4,245
2018
92,155
4,414
2019
93,977
4,591
AAGR
2%
4%
2,069
83,905
2,074
85,614
2,078
87,357
2,081
89,137
2,083
90,954
2,086
92,852
2,088
94,748
2,091
96,685
2,094
98,664
2,096
100,664
0.5%
2%
2010
48,325
22,158
2011
50,012
24,530
2012
51,759
27,260
2013
53,567
30,457
2014
55,458
34,017
2015
57,444
37,946
2016
59,473
42,246
2017
61,574
46,905
2018
63,748
51,904
2019
65,997
57,208
AAGR
3%
11%
14,558
85,041
16,837
91,380
20,654
99,673
23,114
107,138
25,026
114,501
27,168
122,559
27,374
129,092
27,585
136,064
27,803
143,455
28,027
151,232
20%
8%
2010
85
57
28
10
2011
30
19
12
5
2012
25
17
8
10
2013
3
0.2
3
5
2014
3
0.2
3
5
2015
27
2016
2017
2018
2019
TOTAL
173
93
80
35
2010
251
168
83
56
22
330
2011
131
81
50
23
9
162
2012
131
87
44
61
7
199
2013
30
2
28
31
7
68
2014
28
2
26
31
7
66
2015
45
2016
33
2017
25
2018
25
2019
25
45
33
25
25
25
8
53
8
41
7
33
8
33
8
34
TOTAL
725
340
385
201
92
1,018
2010
100%
474
36
510
72%
77,700
2011
100%
474
36
510
73%
79,254
2012
100%
474
36
510
73%
80,839
2013
100%
474
36
510
74%
82,456
2014
100%
474
36
510
75%
84,105
2015
100%
474
36
510
75%
85,829
2016
100%
474
36
510
76%
87,546
2017
100%
474
36
510
77%
89,297
2018
100%
474
36
510
77%
91,083
2019
100%
474
36
510
78%
92,904
77,700
79,254
80,839
82,456
84,105
85,829
87,546
89,297
91,083
92,904
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
27
Franchise Coverage:
North-Eastern of Cagayan and 4-municipalities of Lower Apayao: Aparri, Camalaniugan, Lal-lo, Gattaran, Buguey, Sta. Teresita, Gonzaga, Sta. Ana, Lasam, Allacapan, Ballesteros, Abulug, Pamplona, Sanchez
M ira, Claveria, Sta. Praxedes, and Lower Apayao.
39
Basco, Batanes
Victoria A.Mata
Msd Manager / OIC
(0918) 320-9156
bataneselco.com.ph
245 sq km
29
BATANELCO Supply Contract with NPC SPUG expires in 2013. Renewable every ten
years based on the contract. Based on the graph the power contract shows an excessive
power supply that causes negative impact on the chart.
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
4,433
379
2011
4,523
383
2012
4,614
386
2013
4,710
390
2014
4,803
394
2015
4,898
398
2016
4,995
404
2017
5,094
410
2018
5,195
416
2019
5,297
423
AAGR
2%
1%
714
5,525
716
5,622
718
5,718
719
5,819
720
5,917
721
6,017
723
6,122
724
6,228
726
6,337
727
6,447
1%
2%
2010
3,308
744
2011
3,558
811
2012
3,866
891
2013
4,244
989
2014
4,704
1,098
2015
5,265
1,219
2016
5,951
1,372
2017
6,793
1,546
2018
7,831
1,741
2019
9,108
1,961
AAGR
11%
11%
1,136
5,188
1,163
5,532
1,143
5,900
1,202
6,435
1,274
7,076
1,361
7,845
1,464
8,787
1,589
9,928
1,737
11,309
1,912
12,981
7%
10%
2010
7
2
5
2011
13
2012
4
2013
2014
2015
2016
2017
2018
2019
13
TOTAL
23
2
22
2010
3
1
2
2011
9
2012
5
2013
2014
2015
2016
2017
2018
2019
TOTAL
17
1
16
4
7
2
11
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
14
31
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
29
2011
100%
29
2012
100%
29
2013
100%
29
2014
100%
29
2015
100%
29
2016
100%
29
2017
100%
29
2018
100%
29
2019
100%
29
29
94%
4,388
29
94%
4,476
29
95%
4,565
29
95%
4,659
29
95%
4,752
29
96%
4,847
29
96%
4,944
29
96%
5,043
29
96%
5,144
29
97%
5,247
4,388
4,476
4,565
4,659
4,752
4,847
4,944
5,043
5,144
5,247
Franchise Coverage:
M unicipalies of Basco,M ahatao,Ivana Uyugan, Sabtang, and Itbayat.
40
REGION3
ELECTRICCOOPERATIVES
41
140
120
100
80
60
40
175
20
0
PELCO II intends to put up a 10 MVA S/S in Bacolor in 2010 which will reduce the
system loss by 0.33% & relieve Guagua Substation by 2.7 MVA. PELCO II intends to
purchase its power from IPP such as AES, AEC and SMEC after the end of contract with
PSALM.
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
10
11
12
13
15
16
25
53
49
52
52
56
58
61
64
67
71
77
81
83
85
85
53
49
52
52
56
58
61
64
67
71
77
84
92
101
110
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
122,747
4,090
5
12,144
138,986
2011
130,121
4,094
5
12,145
146,364
2012
137,936
4,097
5
12,146
154,184
2013
147,589
4,101
5
12,148
163,842
2014
157,917
4,104
5
12,149
174,175
2015
168,969
4,108
5
12,150
185,232
2016
180,794
4,111
5
12,152
197,062
2017
193,447
4,115
5
12,153
209,720
2018
206,985
4,118
5
12,154
223,263
2019
221,471
4,122
6
12,156
237,754
AAGR
7%
0.1%
2%
0.1%
6%
2010
216,068
47,532
821
30,953
295,374
2011
237,866
47,922
855
31,164
317,808
2012
261,998
48,328
891
31,399
342,615
2013
290,988
48,749
928
31,640
372,304
2014
323,389
49,186
967
31,888
405,429
2015
359,616
49,640
1,007
32,142
442,404
2016
404,476
50,121
1,053
32,408
488,058
2017
455,022
50,621
1,101
32,680
539,424
2018
511,935
51,141
1,151
32,959
597,187
2019
575,994
51,681
1,204
33,246
662,126
AAGR
11%
1%
4%
1%
9%
2010
69
37
31
10
2011
66
31
34
2012
32
1
31
10
2013
15
3
12
10
2014
18
2015
2016
2017
2018
2019
TOTAL
199
73
127
30
2010
286
156
130
24
70
379
2011
283
135
148
24
72
379
2012
240
7
233
24
66
330
2013
235
46
188
24
47
305
2014
233
2015
2016
2017
2018
2019
49
282
36
36
39
39
41
41
44
44
47
47
TOTAL
1,277
344
932
96
511
1,884
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
175
2011
100%
175
2012
100%
175
2013
100%
175
2014
100%
175
2015
100%
175
2016
100%
175
2017
100%
175
2018
100%
175
2019
100%
175
175
67%
122,727
175
69%
130,091
175
71%
137,896
175
73%
147,549
175
76%
157,877
175
78%
168,929
175
81%
180,754
175
84%
193,407
175
87%
206,945
175
90%
221,431
122,727
130,091
137,896
147,549
157,877
168,929
180,754
193,407
206,945
221,431
Franchise Coverage:
M unicipalities Covered: Guagua, Bacolor, Sasmuan, Sta. Rita, Lubao, Porac and M abalacat
42
18
233
70
60
50
40
30
20
10
0
The total peak is the summation of all the maximum demand of 5 maintained substations.
TSC Contract expired on Sept. 2009. The Coop has a Contract with AES starting
September 2009 (approx 90% to AES, 10% to WESM) and GNPower starting 2011.
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
28
28
28
28
31
29
30
32
34
36
39
42
45
48
51
28
28
28
28
31
32
33
35
37
39
43
46
49
52
55
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
118,731
3,961
230
3,778
126,699
2011
126,086
4,040
233
3,776
134,134
2012
135,574
4,121
238
3,752
143,685
2013
145,639
4,203
243
3,753
153,838
2014
156,362
4,287
248
3,753
164,650
2015
167,729
4,373
253
3,754
176,109
2016
179,150
4,460
258
3,754
187,623
2017
191,365
4,527
263
3,755
199,910
2018
202,568
4,595
268
3,755
211,187
2019
214,442
4,664
274
3,756
223,135
AAGR
7%
2%
2%
0.1%
6%
2010
97,678
17,876
19,395
9,891
144,841
2011
103,020
18,562
20,149
10,052
151,784
2012
110,246
19,276
20,821
10,201
160,542
2013
118,705
20,017
21,515
10,351
170,589
2014
127,912
20,788
22,254
10,487
181,441
2015
137,902
21,589
23,040
10,625
193,155
2016
149,457
22,422
23,854
10,745
206,477
2017
162,000
23,183
24,697
10,866
220,747
2018
174,079
23,970
25,570
10,990
234,609
2019
187,028
24,785
26,474
11,115
249,402
AAGR
7%
4%
4%
2%
6%
2010
16
11
5
10
2011
38
20
18
5
2012
9
3
6
2013
17
9
8
5
2014
21
12
10
5
2015
20
12
8
5
2016
7
2017
7
2018
4
7
10
2019
34
19
15
5
TOTAL
173
86
87
45
2010
87
58
29
30
32
149
2011
85
45
40
18
23
126
2012
56
21
36
2014
71
39
32
18
22
111
2015
71
42
29
18
17
105
2016
54
2017
53
2018
52
54
24
17
95
53
52
15
71
2013
64
34
30
18
15
97
18
71
17
69
2019
85
48
37
18
17
121
TOTAL
679
288
391
144
194
1,017
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
421
2011
100%
421
2012
100%
421
2013
100%
421
2014
100%
421
2015
100%
421
2016
100%
421
2017
100%
421
2018
100%
421
2019
100%
421
421
77%
117,843
421
77%
124,324
421
78%
133,089
421
78%
142,405
421
79%
152,374
421
79%
163,040
421
80%
174,453
421
81%
186,665
421
80%
197,864
421
80%
209,736
117,843
124,324
133,089
142,405
152,374
163,040
174,453
186,665
197,864
209,736
Franchise Coverage:
Covers 13 municipalities of Tarlac: Anao, Camiling, M ayantoc, M oncada, Paniqui, Pura, Ramos, San Clemente, San M anuel, Santa Ignacia, Gerona, San Jose, V ictoria, Tarlac City and three municipalities of
Nueva Ecija namely: Cuyapo, Guimba Nampicuan.
43
70
112
20
50
40
30
10
0
PELCO I and Masinloc Power Partners Co. Ltd signed a Power Supply Contract on
February 9, 2009 and which will expire in CY 2013
No. of Customers
Residential
Commercial
Industrial
Others
Total
60
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
11
38
40
43
46
50
53
23
26
26
28
27
24
24
24
24
23
26
26
28
27
30
31
33
36
38
40
43
46
50
53
2010
75,050
2011
78,910
2012
82,911
2013
87,075
2014
91,445
2015
96,032
2016
100,836
2017
105,869
2018
111,145
2019
116,684
75,050
78,910
82,911
87,075
91,445
96,032
100,836
105,869
111,145
116,684
6%
2010
103,200
2011
111,126
2012
119,603
2013
128,725
2014
138,544
2015
149,111
2016
160,481
2017
172,715
2018
185,882
2019
200,053
AAGR
8%
46,590
149,789
45,298
156,425
47,508
167,110
49,883
178,608
52,442
190,986
55,204
204,315
58,191
218,672
61,430
234,145
64,948
250,830
68,779
268,833
6%
8%
2010
10
7
3
2011
5
2
3
2012
5
2
3
10
2013
2
2014
2015
2016
2017
1
1
2018
2019
TOTAL
23
11
11
20
2010
77
53
24
8
46
131
2011
48
18
30
15
16
79
2012
58
22
35
27
19
104
2013
45
2014
37
2015
61
2016
42
2018
42
2019
41
45
2
26
73
37
2
18
57
61
2
18
81
42
4
22
68
2017
43
43
0
28
19
91
42
2
22
66
41
2
23
66
TOTAL
494
136
358
93
229
816
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
112
2011
100%
112
2012
100%
112
2013
100%
112
2014
100%
112
2015
100%
112
2016
100%
112
2017
100%
112
2018
100%
112
2019
100%
112
112
72%
74,951
112
73%
78,736
112
75%
82,673
112
77%
86,807
112
78%
91,147
112
80%
95,704
112
82%
100,489
112
83%
105,514
112
85%
110,790
112
87%
116,329
74,951
78,736
82,673
86,807
91,147
95,704
100,489
105,514
110,790
116,329
2
10
AAGR
6%
Franchise Coverage:
M unicipalities of Arayat, Candaba, M agalang, M exico, San Luis, Sta. Ana.
44
60
40
30
20
10
0
At present, NPC is the only power supplier of NEECO II Area 1. Prior to the expiration of
Power Supply Contract with NPC on October 2008, the Cooperative invited other power
suppliers thru competitive selection process. Unfortunately, no one has submitted
No. of Customers
Residential
Commercial
Industrial
Others
Total
50
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
28
30
32
34
36
39
42
45
48
23
23
24
22
26
26
23
23
24
22
26
27
28
30
32
34
36
39
42
45
48
2010
81,855
2,251
389
1,789
86,284
2011
85,243
2,296
401
1,789
89,730
2012
88,777
2,319
414
1,790
93,300
2013
93,265
2,342
427
1,789
97,824
2014
97,964
2,366
441
1,789
102,560
2015
102,866
2,390
455
1,789
107,499
2016
108,010
2,413
470
1,789
112,683
2017
113,410
2,438
485
1,790
118,122
2018
119,078
2,462
500
1,790
123,830
2019
125,028
2,487
516
1,790
129,821
AAGR
5%
1%
3%
0.1%
5%
2010
69,397
5,456
15,842
12,586
103,281
2011
73,511
5,673
16,497
14,155
109,837
2012
77,870
5,842
17,180
15,957
116,850
2013
83,258
6,017
17,892
18,027
125,193
2014
89,026
6,197
18,633
20,403
134,259
2015
95,199
6,383
19,406
23,133
144,120
2016
101,807
6,573
20,211
26,270
154,861
2017
108,882
6,770
21,050
29,874
166,576
2018
116,455
6,973
21,925
34,015
179,368
2019
124,563
7,181
22,836
38,776
193,356
AAGR
7%
3%
4%
13%
7%
2010
17
9
9
2011
16
6
10
2012
16
6
10
2013
11
1
10
2014
15
5
10
2015
10
2016
10
2017
10
2018
10
2019
10
10
10
10
10
10
TOTAL
126
28
99
2010
64
32
32
16
34
114
2011
42
16
26
2013
35
4
30
2014
35
12
23
2015
31
2016
31
2017
31
2018
31
2019
31
31
31
31
31
31
15
57
2012
39
15
24
12
23
74
21
56
20
55
20
52
21
53
22
53
23
54
24
55
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
291
2011
100%
291
2012
100%
291
2013
100%
291
2014
100%
291
2015
100%
291
2016
100%
291
2017
100%
291
2018
100%
291
2019
100%
291
291
72%
81,640
291
72%
84,905
291
72%
88,302
291
73%
92,717
291
74%
97,352
291
75%
102,220
291
76%
107,331
291
78%
112,698
291
79%
118,333
291
80%
124,249
81,640
84,905
88,302
92,717
97,352
102,220
107,331
112,698
118,333
124,249
TOTAL
372
80
292
28
223
622
Franchise Coverage:
M unicipalities of Talavera, Aliaga, Guimba, Talugtug, Lupao Carranglan, Sto. Domingo, Quezon, Licab & Science, and the City of M unoz.
45
50
30
20
10
0
NEECO II-AREA 2 will install 10 MVA substation at Penaranda, Nueva Ecija in CY 2011
and 5 MVA in Laur in CY 2013. The EC's power supply contract (PSC) with NPC-First
Gen thru CSEE expired last June 2008. First Gen extends the effect of existing PSC
while negotiations of the bilateral contract is still pending. After the CSEE, a Bilateral
Contract (CY 2008 - 2018) with the First Gen is now in the process for approval.
No. of Customers
Residential
Commercial
Industrial
Others
Total
40
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
2
39
19
18
19
21
22
23
24
24
25
26
26
27
28
29
19
18
19
21
22
23
24
26
27
29
31
33
35
37
39
2010
70,910
1,688
107
886
73,591
2011
73,692
1,688
107
886
76,373
2012
76,500
1,688
107
886
79,181
2013
79,323
1,688
107
886
82,004
2014
82,169
1,688
107
886
84,850
2015
85,049
1,688
107
886
87,730
2016
87,929
1,688
107
886
90,610
2017
90,809
1,688
107
886
93,490
2018
93,689
1,688
107
886
96,370
2019
96,569
1,688
107
886
99,250
AAGR
4%
0%
0%
0%
3%
2010
72,478
12,134
21,398
4,331
110,340
2011
75,998
13,035
23,538
4,380
116,951
2012
79,789
14,025
25,892
4,431
124,136
2013
83,845
15,112
28,481
4,483
131,920
2014
88,112
16,306
31,329
4,536
140,282
2015
92,717
17,618
34,462
4,591
149,388
2016
97,474
19,060
37,908
4,647
159,089
2017
102,387
20,644
41,699
4,705
169,434
2018
107,458
22,385
45,869
4,764
180,476
2019
112,861
24,298
50,455
4,825
192,440
AAGR
5%
8%
10%
1%
6%
2010
26
13
13
2011
8
1
7
10
2012
27
19
8
2013
4
4
2014
14
14
2015
4
4
2016
32
32
2017
7
7
2018
22
22
2019
TOTAL
144
116
28
40
2010
79
39
40
2012
77
55
22
39
118
2011
49
5
44
24
23
96
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
228
10
10
2013
43
43
2014
67
67
2015
4
4
2016
58
58
2017
4
4
2018
37
37
2019
23
100
18
23
84
23
90
24
13
41
13
71
24
13
41
13
50
18
13
31
2011
100%
228
2012
100%
228
2013
100%
228
2014
100%
228
2015
100%
228
2016
100%
228
2017
100%
228
2018
100%
228
2019
100%
228
228
67%
70,863
228
68%
73,583
228
68%
76,318
228
69%
79,043
228
70%
81,751
228
71%
84,511
228
71%
87,271
228
72%
90,031
228
72%
92,791
228
73%
95,551
70,863
73,583
76,318
79,043
81,751
84,511
87,271
90,031
92,791
95,551
TOTAL
418
312
106
108
196
722
Franchise Coverage:
It covers ten municipalities and 1 city namely: Sta, Rosa, San Leonardo, Pearanda, Gen. Tinio, Bongabon, Lauz, Gabaldon, Gen. Llanera, Gen. Natividad, Rizal and Palayan City.
46
50
40
30
20
112
10
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Transition Supply Contract from National Power Corporation (NPC) is up to 2018. The
EC intends to install a 1-5MVA Power Transformer for CY 2011 and 2012 and a 20
MVA Substation for CY 2013.
13
14
15
16
16
16
16
37
15
15
16
18
22
16
18
18
19
19
19
20
20
21
15
15
16
18
22
20
22
32
33
34
35
36
36
37
37
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
53,219
3,658
72
2,675
59,623
2011
55,869
3,876
72
2,677
62,495
2012
58,652
4,116
73
2,680
65,521
2013
61,574
4,383
74
2,680
68,711
2014
64,642
4,667
74
2,679
72,062
2015
65,608
4,760
75
2,680
73,123
2016
66,589
4,855
76
2,680
74,199
2017
67,585
4,952
76
2,680
75,293
2018
68,595
5,050
77
2,681
76,403
2019
69,621
5,151
78
2,681
77,531
AAGR
3%
4%
1%
0.2%
3%
2010
63,419
13,917
8,815
10,442
96,593
2011
67,976
15,198
9,526
17,534
110,234
2012
69,462
15,625
9,870
67,962
162,920
2013
72,048
16,307
10,573
72,495
171,424
2014
74,025
16,760
10,628
77,266
178,678
2015
75,060
16,868
10,685
82,518
185,132
2016
76,281
17,032
10,744
83,976
188,034
2017
77,632
17,233
10,805
85,464
191,133
2018
79,084
17,460
10,867
86,980
194,390
2019
80,618
17,708
10,929
88,527
197,781
AAGR
3%
3%
3%
40%
9%
2010
20
3
17
2011
11
10
1
5
2012
14
5
9
5
2013
32
6
26
10
2014
2015
2016
2017
2018
2019
TOTAL
76
24
52
20
2010
45
7
38
2012
21
8
13
20
27
68
2013
27
5
22
28
23
78
2014
2015
2016
2017
2018
2019
19
64
2011
32
29
3
20
44
95
24
24
20
20
16
16
4
4
8
8
4
4
TOTAL
124
49
75
68
190
381
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
112
2011
100%
112
2012
100%
112
2013
100%
112
2014
100%
112
2015
100%
112
2016
100%
112
2017
100%
112
2018
100%
112
2019
100%
112
112
49%
53,004
112
51%
55,654
112
52%
58,437
112
54%
61,359
112
55%
64,427
112
55%
65,393
112
55%
66,374
112
55%
67,370
112
55%
68,380
112
55%
69,406
53,004
55,654
58,437
61,359
64,427
65,393
66,374
67,370
68,380
69,406
Franchise Coverage:
Covers the municipalities of Subic, Castillejos, San M arcelino, San Antonio, San Narciso, San Felipe and Cabangan
47
40
97
10
30
20
No. of Customers
Residential
Commercial
Industrial
Others
Total
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
24
25
25
26
27
28
29
19
19
20
20
21
19
20
21
19
19
20
20
21
21
22
23
24
25
25
26
27
28
29
2010
61,247
2,734
72
146
64,199
2011
62,822
2,741
73
146
65,782
2012
64,437
2,748
73
146
67,404
2013
66,029
2,755
73
146
69,004
2014
67,662
2,762
73
146
70,643
2015
69,335
2,769
73
146
72,323
2016
71,050
2,776
73
146
74,045
2017
72,808
2,783
73
147
75,810
2018
74,610
2,790
73
147
77,619
2019
76,456
2,797
73
147
79,473
AAGR
3%
0%
0%
0.1%
3%
2010
75,431
13,307
8,932
6,860
104,531
2011
80,504
13,876
9,334
6,875
110,588
2012
85,090
14,469
9,641
6,889
116,088
2013
88,976
14,942
9,949
6,904
120,770
2014
93,021
15,428
10,267
6,919
125,634
2015
97,250
15,776
10,575
6,934
130,534
2016
101,671
16,131
10,892
6,949
135,644
2017
106,294
16,495
11,219
6,964
140,972
2018
111,127
16,867
11,556
6,980
146,529
2019
116,180
17,247
11,902
6,995
152,325
AAGR
5%
3%
3%
0.2%
5%
2010
11
9
2
20
2011
6
5
1
2012
2
2013
9
2014
1
2015
2016
2017
2018
2019
TOTAL
28
15
14
20
2010
85
71
14
50
25
161
2011
75
65
10
15
7
96
2012
64
2013
68
2014
63
2015
63
2016
63
2017
63
2018
63
2019
63
64
68
63
63
63
63
63
63
6
70
6
74
6
69
6
69
6
69
6
69
6
69
7
69
TOTAL
668
136
532
65
82
815
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
97
2011
100%
97
2012
100%
97
2013
100%
97
2014
100%
97
2015
100%
97
2016
100%
97
2017
100%
97
2018
100%
97
2019
100%
97
97
79%
60,516
97
79%
62,089
97
79%
63,703
97
80%
65,296
97
80%
66,928
97
80%
68,601
97
80%
70,316
97
81%
72,074
97
81%
73,876
97
81%
75,723
60,516
62,089
63,703
65,296
66,928
68,601
70,316
72,074
73,876
75,723
Franchise Coverage:
Gapan City, San Isidro, Cabiao, Jaen & San Antonio Nueva Ecija
48
24
20
16
12
8
118
4
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
12
13
13
13
13
14
14
15
15
16
16
17
17
18
18
12
13
13
13
13
14
14
15
15
16
16
17
17
18
18
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
42,420
3,060
91
559
46,130
2011
43,633
3,107
93
566
47,399
2012
44,492
3,154
95
567
48,307
2013
45,368
3,194
96
567
49,225
2014
46,261
3,235
98
567
50,162
2015
47,172
3,277
100
567
51,116
2016
48,096
3,319
102
568
52,085
2017
49,038
3,362
104
568
53,072
2018
50,000
3,405
107
568
54,079
2019
50,980
3,448
109
568
55,106
AAGR
2%
1%
2%
0.5%
2%
2010
37,269
8,731
10,476
5,859
62,335
2011
38,912
8,935
10,899
6,142
64,888
2012
40,605
9,143
11,340
6,441
67,530
2013
42,375
9,355
11,798
6,761
70,288
2014
44,219
9,571
12,274
7,101
73,166
2015
46,143
9,793
12,770
7,464
76,170
2016
48,147
10,019
13,286
7,560
79,013
2017
50,238
10,251
13,823
7,660
81,972
2018
52,421
10,488
14,381
7,762
85,052
2019
54,698
10,730
14,962
7,867
88,258
AAGR
4%
2%
4%
11%
4%
2010
33
24
8
10
2011
3
2012
2013
2014
2015
2016
2017
2018
2019
TOTAL
35
24
11
10
2010
2011
3
2012
2013
9
2014
7
2015
10
2016
11
2017
11
2018
10
2019
10
TOTAL
69
10
11
11
10
10
27
15
42
15
18
5
5
4
13
10
17
12
22
4
14
4
15
4
13
4
13
69
27
76
173
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
118
2011
100%
118
2012
100%
118
2013
100%
118
2014
100%
118
2015
100%
118
2016
100%
118
2017
100%
118
2018
100%
118
2019
100%
118
118
86%
41,847
118
86%
42,683
118
86%
43,537
118
86%
44,408
118
87%
45,296
118
87%
46,202
118
87%
47,126
118
87%
48,068
118
87%
49,030
118
87%
50,010
41,847
42,683
43,537
44,408
45,296
46,202
47,126
48,068
49,030
50,010
Franchise Coverage:
It covers the municipalities of Botolan, Candelaria, Iba, M asinloc, Palauig and Sta. Cruz
49
16
12
erictehsan@yahoo.com
157
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
10
11
13
10
11
13
No. of Customers
Res idential
Commercial
Industrial
Others
Total
2010
30,194
1,423
111
1,211
32,939
2011
32,058
1,550
123
1,237
34,967
2012
33,868
1,661
130
1,252
36,911
2013
35,797
1,798
136
1,275
39,006
2014
37,767
1,936
143
1,277
41,123
2015
39,625
2,047
148
1,312
43,132
2016
41,573
2,164
156
1,323
45,215
2017
43,602
2,286
163
1,334
47,385
2018
45,731
2,416
171
1,345
49,663
2019
47,965
2,553
178
1,358
52,054
AAGR
5%
7%
6%
2%
5%
2010
16,651
2,577
603
3,074
22,905
2011
18,895
2,901
692
3,229
25,718
2012
21,404
3,252
820
3,391
28,867
2013
24,223
3,683
969
3,569
32,445
2014
27,415
4,174
1,147
3,750
36,486
2015
31,062
4,679
1,344
4,034
41,120
2016
35,164
5,252
1,605
4,261
46,281
2017
39,812
5,883
1,897
4,502
52,094
2018
45,059
6,592
2,241
4,760
58,652
2019
51,003
7,387
2,648
5,035
66,074
AAGR
13%
12%
18%
6%
13%
2010
13
13
2011
18
18
2012
1
1
2013
5
5
2014
1
1
2015
2016
2017
2018
2019
TOTAL
38
38
2010
42
42
16
16
74
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
5
2011
23
23
2012
15
15
2013
21
21
13
36
16
31
25
17
63
2010
100%
157
2011
100%
157
2012
100%
157
157
69%
29,820
157
70%
31,311
29,820
31,311
5
2014
13
13
10
2015
1
2016
1
2017
1
2018
1
2019
1
18
31
12
13
13
14
1
25
13
39
14
15
14
15
2013
100%
157
2014
100%
157
2015
100%
157
2016
100%
157
2017
100%
157
2018
100%
157
2019
100%
157
157
72%
32,876
157
73%
34,520
157
75%
36,246
157
77%
38,059
157
79%
39,962
157
80%
41,960
157
82%
44,058
157
84%
46,260
32,876
34,520
36,246
38,059
39,962
41,960
44,058
46,260
TOTAL
121
113
7
66
145
331
Franchise Coverage:
Province of Aurora, Towns of Baler, San Luis, Dipaculao, M a. Aurora, Dinalungan,Casiguran, Dilasag & Dingalan and town of Dinapigue, Isabela
50
REGION4A
ELECTRICCOOPERATIVES
51
180
160
140
120
100
80
60
483
40
20
0
1. Current power supply agreement with APRI is until December 26, 2011, possible
adjustment maybe requested due to delay on projected timeline of construction. 2.
Contract energy levels for 2010 to 2011 shall be submitted by BATELEC II to APRI on
annual basis. 3. Power supply with GNP will start on 2013 after the termination of TSC
with APRI. 4. With signed PPSA with GNP for 316,411 MWHr minimum. 5. Minimum
10% of total supply requirement will be drawn from WESM.
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
11
12
13
13
15
15
15
16
16
17
17
17
18
18
16
15
13
68
71
75
78
82
86
90
85
89
98
102
117
97
102
106
55
54
54
53
53
53
53
85
89
98
102
117
114
117
119
123
125
129
131
135
139
143
19
No. of Customers
Res idential
Commercial
Industrial
Others
Total
2010
184,425
7,513
32
25,593
217,563
2011
191,879
7,738
33
25,623
225,273
2012
199,431
7,970
34
25,655
233,089
2013
207,318
8,209
35
25,687
241,249
2014
215,522
8,456
36
25,721
249,734
2015
224,053
8,709
37
25,755
258,555
2016
232,927
8,970
38
25,791
267,726
2017
242,155
9,240
39
25,829
277,262
2018
251,753
9,517
40
25,867
287,177
2019
261,735
9,802
42
25,907
297,486
AAGR
4%
3%
3%
0.5%
4%
2010
212,919
107,597
14,147
242,625
577,288
2011
218,792
110,000
14,750
254,426
597,968
2012
224,893
112,481
15,381
267,145
619,900
2013
231,243
115,042
16,043
280,862
643,190
2014
237,851
117,687
16,736
295,667
667,941
2015
245,937
120,418
17,464
306,402
690,220
2016
254,376
123,240
18,227
317,155
712,998
2017
263,198
126,154
19,028
328,414
736,794
2018
272,424
129,166
19,868
340,202
761,660
2019
282,076
132,278
20,749
352,546
787,650
AAGR
3%
2%
4%
5%
4%
2010
160
56
104
50
2011
45
7
38
30
2012
2013
2014
2015
2016
2017
2018
2019
30
10
20
30
10
10
10
10
TOTAL
205
63
142
210
2010
187
65
121
109
141
436
2011
109
17
91
69
63
241
2012
74
2013
72
2014
70
2015
68
2016
66
2017
64
2018
62
2019
60
74
54
72
200
72
24
64
160
70
48
68
186
68
54
54
176
66
24
63
153
64
24
46
134
62
24
60
146
60
24
48
132
2010
100%
467
16
483
86%
182,450
2011
100%
467
16
483
86%
189,748
2012
100%
467
16
483
87%
197,338
2013
100%
467
16
483
87%
205,232
2014
100%
467
16
483
87%
213,441
2015
100%
467
16
483
87%
221,979
2016
100%
467
16
483
88%
230,858
2017
100%
467
16
483
88%
240,092
2018
100%
467
16
483
88%
249,696
2019
100%
467
16
483
89%
259,684
182,450
189,748
197,338
205,232
213,441
221,979
230,858
240,092
249,696
259,684
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
TOTAL
832
83
749
454
679
1,964
Franchise Coverage:
Lipa City, Tanauan City, San Jose, Alitagtag, Cuenca, M ataas na Kahoy, Padre Garcia, Taysan, Lobo, M abini, Tingloy, M alvar, Talisay, Laurel, Balete, Rosario and San Juan.
52
80
70
60
50
40
30
20
10
0
BATELEC I has existing TSC with National Power Corporation (NPC). Power Purchase
and Sale Agreement with GN Power starting 2011
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
21
23
25
27
30
27
29
29
42
39
42
44
44
37
38
28
28
28
28
28
32
32
35
42
39
42
44
44
45
47
48
50
53
55
57
59
62
64
No. of Customers
Res idential
Commercial
Industrial
Others
Total
2010
112,595
3,806
17
10,910
127,328
2011
115,928
3,814
17
10,916
130,675
2012
119,383
3,817
17
10,921
134,139
2013
122,942
3,821
17
10,927
137,707
2014
126,608
3,825
17
10,933
141,383
2015
130,385
3,829
17
10,939
145,169
2016
134,275
3,833
17
10,945
149,070
2017
138,283
3,837
17
10,951
153,088
2018
142,412
3,840
17
10,957
157,227
2019
146,665
3,843
17
10,964
161,489
AAGR
3%
0%
0%
0.3%
3%
2010
115,980
70,417
17,670
22,269
226,336
2011
120,558
73,378
18,780
23,610
236,327
2012
125,319
76,389
19,959
25,225
246,892
2013
130,269
79,523
21,212
27,191
258,195
2014
135,414
82,786
22,544
29,610
270,355
2015
140,765
86,183
23,960
32,614
283,521
2016
146,327
89,719
25,465
33,159
294,670
2017
152,111
93,400
27,064
33,720
306,295
2018
158,125
97,232
28,764
34,297
318,418
2019
164,377
101,183
30,570
34,890
331,021
AAGR
4%
4%
6%
7%
4%
2010
35
17
19
10
0
2011
29
14
15
0
0
2012
1
0
1
10
0
2013
1
0
1
0
0
2014
3
0
3
10
0
2015
12
6
6
0
0
2016
3
0
3
5
0
2017
1
1
1
0
0
2018
8
0
8
5
0
2019
11
8
3
0
0
TOTAL
106
45
61
40
0
2010
193
92
102
29
56
278
2011
109
52
57
24
48
181
2012
46
0
46
0
45
91
2013
71
0
71
0
47
118
2014
27
0
27
0
48
74
2015
47
24
23
0
43
90
2016
27
0
27
18
44
89
2017
27
10
16
0
44
71
2018
30
0
30
18
45
93
2019
52
39
13
0
45
96
TOTAL
627
217
410
89
464
1,180
2010
100%
366
0
366
81%
112,437
n.a.
112,437
2011
100%
366
0
366
80%
115,810
n.a.
115,810
2012
100%
366
0
366
79%
119,284
n.a.
119,284
2013
100%
366
0
366
78%
122,863
n.a.
122,863
2014
100%
366
0
366
77%
126,549
n.a.
126,549
2015
100%
366
0
366
76%
130,345
n.a.
130,345
2016
100%
366
0
366
75%
134,255
n.a.
134,255
2017
100%
366
0
366
73%
138,283
n.a.
138,283
2018
100%
366
0
366
72%
142,432
n.a.
142,432
2019
100%
366
0
366
71%
146,705
n.a.
146,705
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:
Covers twelve (12) municipalities in western Batangas, namely; Agoncillo, Balayan, Calaca, Calatagan, Lemery, Lian, Nasugbu, San Luis, San Nicolas, Sta. Teresita, Taal and Tuy.
53
50
40
30
20
10
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
QUEZELCO I's Trans ition Supply Contract (TSC) with NPC expires on December 2011.
19
24
25
26
27
29
30
33
35
38
24
22
22
24
24
24
22
22
24
24
24
24
25
26
27
29
30
33
35
38
No. of Customers
Res idential
Commercial
Indus trial
Others
Total
2010
109,800
3,165
1
3,170
116,136
2011
114,746
3,184
1
3,273
121,204
2012
120,487
3,207
1
3,538
127,232
2013
127,116
3,233
1
3,928
134,278
2014
134,732
3,263
1
3,123
141,120
2015
142,806
3,297
1
3,126
149,230
2016
151,364
3,335
1
3,128
157,828
2017
160,436
3,390
1
3,130
166,957
2018
170,052
3,462
1
3,133
176,648
2019
180,245
3,553
1
3,135
186,934
AAGR
6%
1%
2%
1%
5%
2010
68,483
14,583
4,903
12,515
100,484
2011
72,210
14,953
5,001
13,067
105,231
2012
76,962
15,414
5,101
14,557
112,033
2013
82,993
15,982
5,203
17,966
122,144
2014
90,640
16,677
5,307
15,670
128,294
2015
99,680
17,502
5,413
16,065
138,659
2016
110,372
18,477
5,521
16,469
150,839
2017
123,015
19,691
5,631
16,885
165,223
2018
137,960
21,172
5,744
17,315
182,191
2019
155,615
22,953
5,859
17,759
202,185
AAGR
9%
5%
2%
4%
8%
2010
5
5
2011
2012
2013
2014
19
19
2015
2016
2017
2018
2019
94
94
TOTAL
118
118
2010
48
48
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2011
48
2012
41
2013
31
48
31
10
10
35
2015
29
2016
30
2017
30
2018
30
29
9
38
30
24
9
63
30
37
68
2014
101
96
5
18
9
128
2019
37
37
16
46
30
24
10
64
11
48
21
36
104
18
66
41
18
17
76
2010
100%
804
1
805
51%
109,663
2011
100%
804
1
805
51%
114,598
2012
100%
804
1
805
51%
120,328
2013
100%
804
1
805
51%
126,946
2014
100%
804
1
805
52%
134,562
2015
100%
804
1
805
52%
142,636
2016
100%
804
1
805
53%
151,194
2017
100%
804
1
805
53%
160,266
2018
100%
804
1
805
54%
169,882
2019
100%
804
1
805
54%
180,075
109,663
114,598
120,328
126,946
134,562
142,636
151,194
160,266
169,882
180,075
TOTAL
425
181
244
105
172
702
Franchise Coverage:
M unicipalities of Pitogo, M acalelon, Gen. Luna, Catanauan, M ulanay, San Narciso, San Francisco, Buenavista, San Andres, Unisan, Agdangan, Padre Burgos, Atimonan, Gumaca, Lopez, Plaridel, Alabat,
Quezon, Perez, Calauag, Guinayangan, Tagkawayan, and Del Gallego.
54
24
20
16
12
8
4
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
13
15
15
15
16
16
17
18
18
19
14
14
15
14
14
14
14
15
14
14
14
15
15
15
16
16
17
18
18
19
No. of Customers
Res idential
Commercial
Industrial
Others
Total
2010
46,143
1,884
67
883
48,977
2011
48,322
1,931
67
910
51,231
2012
49,969
1,927
68
894
52,858
2013
51,920
1,943
69
893
54,826
2014
53,951
1,960
69
894
56,873
2015
56,063
1,976
70
894
59,003
2016
58,261
1,993
71
894
61,219
2017
60,549
2,010
71
895
63,525
2018
62,929
2,027
72
896
65,924
2019
65,405
2,045
73
897
68,420
AAGR
4%
1%
1%
1%
4%
2010
50,956
9,528
4,744
3,899
69,127
2011
53,032
9,866
4,911
4,038
71,847
2012
55,209
10,216
5,084
4,187
74,696
2013
57,480
10,576
5,263
4,344
77,662
2014
59,860
10,948
5,448
4,512
80,769
2015
62,355
11,334
5,641
4,694
84,023
2016
64,971
11,733
5,840
4,890
87,434
2017
67,713
12,147
6,046
5,102
91,009
2018
70,588
12,576
6,260
5,332
94,757
2019
73,603
13,021
6,481
5,582
98,687
AAGR
4%
4%
4%
4%
4%
2010
48
22
26
2011
27
12
16
10
2012
22
2013
2014
6
6
2015
2016
2017
2018
2019
TOTAL
102
39
63
20
2010
82
38
44
2012
47
2013
30
47
30
14
96
2011
53
23
30
20
10
83
8
55
8
38
TOTAL
391
93
298
40
70
502
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
164
2011
100%
164
2012
100%
164
164
78%
45,791
164
80%
47,623
45,791
47,623
22
10
2014
33
33
2015
29
2016
29
2017
29
2018
29
2019
29
29
29
29
29
4
37
5
34
5
34
5
35
29
20
5
54
2013
100%
164
2014
100%
164
2015
100%
164
2016
100%
164
2017
100%
164
2018
100%
164
2019
100%
164
164
82%
49,528
164
83%
51,509
164
85%
53,569
164
87%
55,712
164
89%
57,940
164
91%
60,258
164
93%
62,668
164
95%
65,175
49,528
51,509
53,569
55,712
57,940
60,258
62,668
65,175
6
35
Franchise Coverage:
11 M unicipalities - Sta. M aria, Famy, M abitac, Siniloan, Pangil, Pakil, Paete, Kalayaan, Lumban, Pagsanjan and Cavinti.
55
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
No. of Customers
Res idential
Commercial
Industrial
Others
Total
2010
21,156
1,268
34
1,951
24,408
2011
23,350
1,334
34
1,958
26,676
2012
24,733
1,400
35
1,958
28,126
2013
26,197
1,469
36
1,959
29,661
2014
27,747
1,542
36
1,958
31,283
2015
29,119
1,618
37
1,959
32,733
2016
30,559
1,698
38
1,960
34,255
2017
32,069
1,779
39
1,961
35,848
2018
33,654
1,865
39
1,962
37,520
2019
35,643
1,955
40
1,963
39,601
AAGR
7%
5%
2%
0.3%
6%
2010
13,781
3,410
925
1,618
19,734
2011
14,215
3,485
957
1,658
20,315
2012
14,552
3,562
992
1,708
20,814
2013
15,053
3,641
1,030
1,761
21,486
2014
15,730
3,758
1,072
1,815
22,376
2015
16,427
3,917
1,118
1,872
23,334
2016
17,159
4,083
1,167
1,931
24,340
2017
17,757
4,295
1,244
2,004
25,299
2018
18,558
4,519
1,326
2,080
26,483
2019
19,421
4,755
1,416
2,159
27,752
AAGR
4%
4%
5%
3%
4%
2010
34
21
13
5
2011
11
11
2012
2013
2014
2015
2016
2017
2018
2019
TOTAL
45
32
13
5
2010
28
18
11
19
16
64
2011
11
11
2012
5
2013
6
2014
6
2015
6
2016
6
2017
6
2018
6
2019
6
8
19
11
16
6
12
8
14
6
12
8
14
6
12
8
15
8
14
TOTAL
85
29
56
19
86
190
2010
100%
87
42
129
58%
20,510
2011
100%
87
42
129
63%
22,560
2012
100%
87
42
129
67%
23,914
2013
100%
87
42
129
70%
25,349
2014
100%
87
42
129
74%
26,870
2015
100%
87
42
129
77%
28,213
2016
100%
87
42
129
81%
29,624
2017
100%
87
42
129
84%
31,105
2018
100%
87
42
129
88%
32,660
2019
100%
87
42
129
93%
34,620
20,510
22,560
23,914
25,349
26,870
28,213
29,624
31,105
32,660
34,620
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:
QUEZELCO II covers eight municipalities ( 3 mainland and 5 islands). It includes Infanta, Real, Gen. Nakar, Polillo, Burdeos, Panukulan, Patnanungan and Jomalig
56
REGION4B
ELECTRICCOOPERATIVES
57
50
30
20
260
1,438,571
10
0
Add'l Cap to meet at least 13.2%
RM
Indicative Supply (MW)
Firm Supply (MW)
2010
65,358
5,756
126
11,120
82,360
2010
57,254
36,870
10,907
19,475
124,506
2010
10
10
25
2010
24
2011
68,432
5,982
134
11,308
85,856
2011
58,147
38,246
11,419
20,489
128,301
2011
4
4
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
3
20
25
24
26
27
28
28
29
28
28
28
28
28
28
15
25
24
26
27
28
28
29
29
30
31
32
33
34
35
2012
71,873
6,212
142
11,500
89,727
2012
60,391
40,351
11,915
21,556
134,213
2012
2013
75,312
6,437
150
11,692
93,591
2013
62,197
41,638
12,397
22,600
138,832
2013
2014
78,753
6,667
158
11,886
97,464
2014
63,918
42,916
12,951
23,678
143,463
2014
2015
82,192
6,896
166
12,082
101,336
2015
65,550
45,043
13,487
24,760
148,840
2015
2016
85,632
7,122
173
12,278
105,205
2016
67,098
46,223
13,796
25,861
152,978
2016
2017
89,072
7,350
180
12,474
109,076
2017
68,557
47,381
14,208
26,979
157,125
2017
2018
92,511
7,577
189
12,674
112,951
2018
69,929
49,507
14,717
28,105
162,258
2018
2019
95,951
7,805
197
12,875
116,828
2019
71,214
50,580
15,207
29,241
166,242
2019
2012
21
2013
19
2014
19
2015
19
2016
19
2017
19
2018
19
2019
19
10
2011
34
34
23
23
No. of Customers
Residential
Commercial
Industrial
Others
Total
Energy Sales per Customer Type (MWh)
Residential
Commercial
Industrial
Others
Total
40
24
67
46
137
2010
84%
200
21
19
19
19
19
19
19
19
49
31
114
2011
84%
200
32
54
2012
84%
200
25
44
2013
84%
200
24
43
2014
84%
200
10
28
2015
84%
200
10
29
2016
84%
200
10
29
2017
84%
200
10
29
2018
84%
200
10
29
2019
84%
200
200
75%
65,969
200
75%
69,043
200
76%
72,484
200
77%
75,923
200
77%
79,364
200
77%
82,803
200
77%
86,243
200
77%
89,683
200
77%
93,122
200
77%
96,562
65,969
69,043
72,484
75,923
79,364
82,803
86,243
89,683
93,122
96,562
AAGR
4%
3%
4%
2%
4%
AAGR
2%
3%
4%
5%
3%
TOTAL
14
4
10
35
0
TOTAL
213
34
179
207
536
Franchise Coverage:
City of Puerto Princesa, Municipalities of Aborlan, Narra, Quezon, Espanola, Brooks Point, Batazara, Rizal, Roxas, Taytay, El Nido, Islands; Balabac, Cagayancillo,Araceli, Dumaran, Agutaya,Cuyo,
and Magsaysay.
58
70
60
50
40
30
20
10
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Add'l Cap to meet at least 13.2% RM
25
22
23
23
25
26
27
29
32
35
39
43
47
52
57
25
22
23
23
25
26
27
29
32
35
39
43
47
52
57
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
94,370
8,970
119
3,159
106,619
2011
100,911
9,494
139
3,392
113,935
2012
108,081
10,066
161
3,647
121,955
2013
115,739
10,673
186
3,918
130,516
2014
123,918
11,316
216
4,194
139,644
2015
132,655
11,996
251
4,490
149,393
2016
141,782
12,713
291
4,807
159,594
2017
151,548
13,472
338
5,148
170,506
2018
161,997
14,277
392
5,513
182,180
2019
173,178
15,131
454
5,905
194,669
AAGR
7%
6%
16%
7%
7%
2010
72,471
31,167
11,951
13,001
128,589
2011
76,969
32,968
13,600
14,019
137,556
2012
82,831
35,304
15,804
15,314
149,253
2013
90,145
38,207
18,702
16,934
163,987
2014
98,104
41,350
22,121
18,663
180,239
2015
106,757
44,753
26,154
20,569
198,233
2016
115,898
48,406
30,910
22,650
217,864
2017
125,834
52,358
36,519
24,944
239,655
2018
136,631
56,634
43,133
27,474
263,872
2019
148,365
61,259
50,931
30,263
290,818
AAGR
8%
7%
17%
10%
9%
2010
52
47
4
2011
2012
2013
2014
2015
2016
2017
2018
2019
TOTAL
52
47
4
10
2010
51
47
4
2
24
77
2011
42
2012
42
2013
2014
2015
2016
2017
2018
2019
42
5
17
64
42
14
19
75
20
20
21
21
23
23
24
24
26
26
28
28
31
31
TOTAL
135
47
88
21
233
389
2010
100%
404
21
425
63%
93,137
2011
100%
404
21
425
67%
99,470
2012
100%
404
21
425
72%
106,433
2013
100%
404
21
425
76%
113,883
2014
100%
404
21
425
81%
121,855
2015
100%
404
21
425
86%
130,385
2016
100%
404
21
425
91%
139,512
2017
100%
404
21
425
97%
149,278
2018
100%
404
21
425
103%
159,727
2019
100%
404
21
425
110%
170,908
93,137
99,470
106,433
113,883
121,855
130,385
139,512
149,278
159,727
170,908
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
10
Franchise Coverage:
ORM ECO is the only power provider in the Province of Oriental M indoro covering one (1) city that is Calapan and fourteen (14) municipalities namely: Puerto Galera, San Teodoro, Baco, Naujan, V ictoria,
Socorro, Pola, Pinamalayan Gloria, Bansud, Bongabong, Roxas, M ansalay & Bulalacao.
59
30
25
20
15
10
5
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
S up p l y s e rv i c e i s p ro v i d e d b y t he N a t i o na l P o w e r C o rp o ra t i o n ( N P C - S P U G ) . T he f ra nc h i s e i s f e d t hro ug h
t w o ( 2 ) s ub s t a t i o n s d ra w i ng p o w e r f ro m t he N P C 6 9 KV M i n d o ro G ri d . T he M a mb ura o 10 M V A S ub s t a t i o n
c o v e rs t h e O M E C O N o rt h D i s t ri b ut i o n G ri d s e rv i n g t h e mun i c i p a l i t i e s o f A b ra d e Il o g , M a mb ura o a nd S t a .
C ruz . A l o c a l N P C o w ne d D i e s e l P o w e r P l a nt f e e d s t he a re a d uri ng 6 9 KV s ub - t ra n s mi s s i o n l i ne o ut a g e s
a nd h o o ks t o b o o s t t he p o w e r d uri ng p e a k p e ri o d s o f t h e 6 9 KV g ri d . O M E C O ' s 5 M V A ( P a g - a s a )
S ub s t a t i o n no rma l l y s e rv e s t h e mun i c i p a l i t y o f S a b l a y a n a nd s o me b a ra ng a y s o f S t a . C ruz a nd C a l i nt a a n.
O c c a s i o na l l y , i t a l s o f e e d s t he t o w ns o f C a l i nt a a n a n d R i z a l w he ne v e r t he re i s c a p a c i t y s ho rt a g e i n t h e
s o ut h. N P C ' s D i e s e l P o w e r P l a nt , d e l i v e rs 0 . 6 M W t o t he muni c i p a l i t i e s o f C a l i nt a a n, R i z a l , S a n J o s e a nd
M a g s a y s a y , c o - g e ne ra t i ng w i t h N P C ' s P o w e r B a rg e 10 6 t ha t h a s a d e p e nd a b l e c a p a c i t y o f 7 . 4 M W .
22
23
11
12
12
12
12
14
15
16
17
18
19
20
21
11
12
12
12
12
14
15
16
17
18
19
20
21
22
23
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
51,727
3,224
45
1,268
56,264
2011
55,733
3,384
46
1,270
60,433
2012
60,168
3,536
47
1,273
65,023
2013
64,854
3,698
48
1,276
69,876
2014
70,040
3,881
49
1,280
75,249
2015
75,490
4,062
50
1,283
80,885
2016
81,386
4,249
51
1,286
86,972
2017
87,762
4,439
52
1,290
93,542
2018
94,665
4,636
53
1,294
100,647
2019
102,161
4,840
54
1,298
108,353
AAGR
8%
5%
2%
1%
8%
2010
28,757
10,026
2,921
11,655
53,359
2011
31,524
10,837
3,190
11,839
57,390
2012
34,618
11,769
3,515
12,028
61,931
2013
38,352
12,846
3,872
12,213
67,283
2014
42,572
14,092
4,266
12,399
73,329
2015
47,339
15,472
4,700
12,586
80,097
2016
52,734
16,987
5,179
12,773
87,673
2017
58,851
18,648
5,705
12,964
96,168
2018
65,800
20,474
6,286
13,158
105,717
2019
73,704
22,477
6,925
13,355
116,461
AAGR
11%
9%
10%
2%
9%
2010
22
22
2011
15
15
2012
17
17
2013
10
10
2014
12
12
2015
5
5
2016
2017
2018
2019
TOTAL
81
81
2010
97
97
2011
57
57
2012
62
62
2013
42
42
2014
48
48
2015
20
20
2016
2017
2018
2019
18
24
140
8
65
6
68
8
50
6
53
9
29
7
7
10
10
8
8
11
11
2010
100%
124
13
137
54%
51,138
2011
100%
124
13
137
55%
54,871
2012
100%
124
13
137
57%
58,931
2013
100%
124
13
137
59%
63,351
2014
100%
124
13
137
61%
68,166
2015
100%
124
13
137
63%
73,414
2016
100%
124
13
137
65%
79,141
2017
100%
124
13
137
67%
85,394
2018
100%
124
13
137
70%
92,225
2019
100%
124
13
137
73%
99,695
51,138
54,871
58,931
63,351
68,166
73,414
79,141
85,394
92,225
99,695
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
5
TOTAL
327
327
18
96
441
Franchise Coverage:
9 M unicipalities (San Jose, M agsaysay, Rizal, Calintaan, Sablayan, Sta. Cruz, M amburao, Abra de Ilog and Paluan)
60
14
12
10
8
6
957.67 sq.kms.
218
4
2
0
MARELC O draws powe r from NPC -SPUG whi ch ori gi n al l y ope rate s thre e (3) powe r pl an ts
l ocate d i n se parate ge n e rati on si te s. Th e m ai n bu l k of powe r i s be i n g su ppl i e d by NPC
Powe r Barge 120 (PB 120) wh i ch i s more adjace n t to th e Bal anacan Port i n Mogpog. Anoth e r
se t of ge n e rati n g u n i t i s i nstal l e d an d ope rate d by NPC i n si de MARELC O 's own pl ant
faci l i ty i n Bantad, Boac. A th i rd se t of ge ne rati ng un i t i s l ocate d i n Brgy. C agpo, Torri jos.
Afte r drydock i n g PB-120 was back for ope rati on . The total capaci ty of NPC i s 9.172 MW wi th
ge n e rati n g capaci ty of 7.550 MW .
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
10
11
11
12
12
10
11
11
12
12
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
38,006
2,266
185
1,180
41,636
2011
41,288
2,354
199
1,234
45,076
2012
44,437
2,468
210
1,287
48,402
2013
47,588
2,577
224
1,341
51,730
2014
50,611
2,685
236
1,393
54,924
2015
53,298
2,786
236
1,447
57,768
2016
55,969
2,889
249
1,498
60,605
2017
58,629
2,990
264
1,548
63,431
2018
61,279
3,092
278
1,596
66,244
2019
63,814
3,186
291
1,644
68,935
AAGR
6%
4%
5%
4%
6%
2010
18,042
3,647
2,532
4,483
28,703
2011
19,433
3,851
2,798
4,810
30,892
2012
20,830
4,086
3,028
5,349
33,294
2013
22,272
4,326
3,294
5,880
35,772
2014
23,717
4,577
3,542
6,407
38,244
2015
25,119
4,832
3,631
6,902
40,484
2016
26,544
5,099
3,924
7,441
43,008
2017
27,990
5,370
4,228
8,008
45,596
2018
29,457
5,653
4,529
8,609
48,248
2019
30,899
5,930
4,823
9,210
50,863
AAGR
6%
6%
8%
9%
7%
2010
14
10
4
2011
14
7
7
2012
9
6
3
2013
3
3
1
2014
7
5
2
2015
2016
2017
2018
2019
TOTAL
47
30
17
2010
15
11
4
2011
16
8
8
2012
9
6
3
2013
7
6
2
2014
7
5
2
2015
5
2016
5
2017
5
2018
5
2019
5
TOTAL
79
35
43
7
22
6
22
7
16
7
15
7
14
7
12
9
14
7
12
8
13
8
13
75
153
2010
100%
215
3
218
67%
35,922
2011
100%
215
3
218
68%
37,359
2012
100%
215
3
218
68%
38,778
2013
100%
215
3
218
69%
40,213
2014
100%
215
3
218
70%
41,621
2015
100%
215
3
218
70%
42,953
2016
100%
215
3
218
71%
44,284
2017
100%
215
3
218
71%
45,613
2018
100%
215
3
218
71%
46,935
2019
100%
215
3
218
71%
48,203
35,922
37,359
38,778
40,213
41,621
42,953
44,284
45,613
46,935
48,203
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:
M ainland and three (3) island barangays of Sta. Cruz District, namely; Polo, M aniwaya and M ompong.
61
10
8
6
4
2
0
At present, the coop is experiencing power supply shortage from its existing generating
company. The coop was expected to source power from 3i PowerGen (New Power
Producer) starting May 2008, however, the said NPP failed to comply as to the agreed
schedule. Meanwhile, NPC-SPUG delivers power with net dependable capacity lowered
than the EC demand. Thus, load shedding occurs frequently from 3 to 4 hours in 4
municipalities.
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Add'l Cap to meet at least 13.2% RM
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
22,110
915
102
1,787
24,914
2011
23,257
946
104
1,742
26,050
2012
24,296
977
106
1,743
27,121
2013
25,291
1,006
108
1,743
28,147
2014
26,255
1,031
110
1,744
29,139
2015
27,123
1,056
111
1,744
30,033
2016
27,993
1,080
112
1,745
30,930
2017
28,866
1,104
113
1,746
31,828
2018
29,738
1,128
114
1,746
32,727
2019
30,609
1,151
115
1,747
33,621
AAGR
4%
3%
2%
0.2%
4%
2010
13,993
2,863
266
2,504
19,626
2011
14,624
2,963
271
2,354
20,212
2012
15,246
3,060
276
2,377
20,959
2013
15,865
3,155
281
2,400
21,701
2014
16,637
3,273
290
2,434
22,633
2015
17,717
3,418
296
2,501
23,931
2016
18,849
3,567
302
2,548
25,265
2017
20,034
3,718
308
2,596
26,655
2018
21,273
3,876
314
2,623
28,085
2019
22,348
4,032
320
2,649
29,350
AAGR
7%
5%
4%
2%
6%
2010
27
20
7
2011
28
17
10
2012
19
3
15
2013
12
4
7
2014
20
2
18
2015
6
5
2
2016
2
2
1
2017
7
7
2018
2
1
1
2019
5
4
1
TOTAL
127
66
62
2010
20
14
5
2011
23
15
9
2012
14
3
12
2013
11
4
7
2014
11
1
10
2015
6
4
1
2016
4
2
1
2017
6
6
2018
3
2
1
2019
5
4
1
TOTAL
102
55
47
10
30
10
33
7
21
8
19
6
17
3
8
4
7
9
15
4
7
3
8
64
166
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
112
2011
100%
112
2012
100%
112
2013
100%
112
2014
100%
112
2015
100%
112
2016
100%
112
2017
100%
112
2018
100%
112
2019
100%
112
112
70%
21,798
112
72%
22,757
112
74%
23,713
112
76%
24,662
112
78%
25,525
112
80%
26,393
112
82%
27,263
112
83%
28,136
112
85%
29,008
112
86%
29,879
21,798
22,757
23,713
24,662
25,525
26,393
27,263
28,136
29,008
29,879
Franchise Coverage:
Ta bl a s Isl a nd El ectri c Coopera ti ve, Inc (TIELCO) fra nchi se a rea covers two of the seven i nha bi ted i sl a nds of the Provi nce of Rombl on. One i s the i sl a nd of TABLAS, the bi ggest i sl a nd a nd where ni ne (9) muni ci pa li ti e
are l oca ted. Thi s i sl a nd i s i n the fra nchi se a rea of TIELCO si nce i ts i ncorpora ti on i n 1978. CARABAO ISLAND whi ch houses the muni ci pa l i ty of Sa n Jose wa s a dded to the TIELCO franchi se i n 1997.
62
5
4
3
2
66
1
0
ROMELCO has signed a 30-year supply agreement with Cantingas Mini-Hydro Power
Corporation (CHPC). Aside from its existing 7,000 KW power supply, the coop will
source power from its 900 KW mini-hydro plant in Sibuyan Is land.
No. of Customers
Residential
Commercial
Industrial
Others
Total
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
2010
9,917
719
6
997
11,639
2011
10,678
742
7
1,002
12,429
2012
11,490
767
7
1,004
13,268
2013
12,272
790
8
1,006
14,076
2014
13,109
814
9
1,010
14,942
2015
14,004
839
11
1,012
15,865
2016
14,961
871
12
1,009
16,852
2017
16,129
904
14
1,010
18,058
2018
17,391
939
15
1,012
19,357
2019
18,755
966
17
1,014
20,752
AAGR
7%
3%
11%
0.5%
7%
2010
5,996
1,735
219
1,717
9,667
2011
6,421
1,784
241
1,762
10,208
2012
6,973
1,853
281
1,812
10,919
2013
7,612
1,941
331
1,878
11,762
2014
8,310
2,036
411
1,944
12,700
2015
9,071
2,138
510
2,090
13,809
2016
9,902
2,288
634
2,242
15,065
2017
11,015
2,449
787
2,448
16,699
2018
12,253
2,622
953
2,698
18,525
2019
13,631
2,782
1,153
3,023
20,589
AAGR
9%
5%
19%
6%
8%
2010
19
9
9
2011
19
3
16
2012
1
1
2013
2014
2015
2016
2017
2018
2019
TOTAL
39
13
25
2010
11
5
5
2011
10
1
8
2012
6
6
2013
5
2014
4
2015
3
2016
3
2017
3
2018
3
2019
3
TOTAL
50
12
38
11
21
5
14
5
11
5
10
7
11
5
8
5
8
6
9
5
8
5
8
58
108
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
63
3
66
41%
9,772
2011
100%
63
3
66
42%
10,358
2012
100%
63
3
66
44%
11,084
2013
100%
63
3
66
45%
11,859
2014
100%
63
3
66
47%
12,690
2015
100%
63
3
66
49%
13,578
2016
100%
63
3
66
51%
14,528
2017
100%
63
3
66
53%
15,691
2018
100%
63
3
66
56%
16,946
2019
100%
63
3
66
59%
18,303
9,772
10,358
11,084
11,859
12,690
13,578
14,528
15,691
16,946
18,303
Franchise Coverage:
63
Coron, Palawan
Ms. Ruth L. Galang
Executive Assistant Officer-In-Charge
(0919)668-4132
5
4
3
2
60
1
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
3,670
1,054
6
446
5,176
2011
3,989
1,169
9
450
5,617
2012
4,331
1,285
11
453
6,081
2013
4,708
1,406
13
441
6,568
2014
5,123
1,531
15
438
7,107
2015
5,410
1,641
17
432
7,500
2016
5,742
1,755
18
422
7,937
2017
6,095
1,879
18
414
8,407
2018
6,464
2,002
19
407
8,892
2019
6,841
2,123
19
410
9,393
AAGR
7%
9%
23%
2%
7%
2010
3,612
4,140
637
946
9,335
2011
3,925
5,026
1,217
1,040
11,208
2012
4,239
5,717
1,867
1,140
12,963
2013
4,568
6,181
2,301
1,239
14,288
2014
4,910
6,523
2,707
1,352
15,491
2015
5,246
6,829
3,000
1,468
16,543
2016
5,591
7,100
3,137
1,589
17,417
2017
5,937
7,368
3,188
1,700
18,192
2018
6,272
7,619
3,213
1,809
18,913
2019
6,594
7,852
3,224
1,954
19,624
AAGR
7%
11%
115%
9%
11%
2010
3
3
2011
12
12
2012
8
8
2013
5
5
2014
8
8
2015
11
11
2016
9
9
2017
5
5
2018
2019
TOTAL
61
61
2010
9
9
2011
10
10
2012
8
8
2013
6
6
2014
7
7
2015
8
8
2016
9
9
2017
7
7
2018
6
2019
3
TOTAL
73
64
9
5
14
3
13
3
11
4
10
8
15
5
13
1
10
3
10
4
10
2
5
37
110
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
34
26
60
44%
3,615
2011
100%
34
26
60
47%
3,904
2012
100%
34
26
60
51%
4,201
2013
100%
34
26
60
54%
4,516
2014
100%
34
26
60
57%
4,845
2015
100%
34
26
60
61%
5,194
2016
100%
34
26
60
65%
5,563
2017
100%
34
26
60
69%
5,952
2018
100%
34
26
60
73%
6,357
2019
100%
34
26
60
77%
6,770
3,615
3,904
4,201
4,516
4,845
5,194
5,563
5,952
6,357
6,770
Franchise Coverage:
M unicipalities of Coron, Busuanga, Culion Island and Linapacan Island
64
1.5
0.5
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
No. of Customers
Res idential
Commercial
Industrial
Others
Total
2010
4,849
132
29
154
5,164
2011
4,998
138
31
155
5,322
2012
5,145
144
33
156
5,478
2013
5,290
149
36
156
5,631
2014
5,439
153
39
156
5,787
2015
5,592
157
42
156
5,946
2016
5,748
162
45
155
6,110
2017
5,902
167
48
155
6,272
2018
6,044
172
51
155
6,423
2019
6,190
178
54
155
6,577
AAGR
3%
3%
7%
1%
3%
2010
1,776
458
63
232
2,529
2011
1,926
506
69
239
2,740
2012
2,070
555
77
245
2,947
2013
2,195
605
86
250
3,135
2014
2,318
657
96
256
3,328
2015
2,447
714
107
262
3,530
2016
2,587
774
120
266
3,748
2017
2,735
833
134
271
3,973
2018
2,894
893
148
276
4,212
2019
3,062
956
164
281
4,463
AAGR
7%
9%
11%
3%
7%
2010
11
7
4
2011
2012
4
2013
2014
2015
2016
2017
2018
2019
TOTAL
15
7
8
2010
7
5
3
2011
4
2012
3
2013
3
2014
3
2015
1
2016
1
2017
1
2018
1
2019
1
TOTAL
25
5
20
1
8
1
4
1
4
0
3
1
3
0
1
0
1
0
1
0
1
0
1
5
30
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
22
3
25
59%
4,749
2011
100%
22
3
25
59%
4,882
2012
100%
22
3
25
60%
5,014
2013
100%
22
3
25
60%
5,145
2014
100%
22
3
25
61%
5,278
2015
100%
22
3
25
61%
5,415
2016
100%
22
3
25
62%
5,556
2017
100%
22
3
25
63%
5,695
2018
100%
22
3
25
63%
5,838
2019
100%
22
3
25
64%
5,984
4,749
4,882
5,014
5,145
5,278
5,415
5,556
5,695
5,838
5,984
Franchise Coverage:
Looc M unicipality and Lubang M unicipality
65
REGION5
ELECTRICCOOPERATIVES
66
120
100
80
60
40
720
20
0
Add'l Cap to meet at least 13.2% RM
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
8
10
10
11
12
12
16
20
59
57
51
51
52
54
56
58
60
61
63
65
66
68
70
59
57
51
51
52
55
56
59
62
65
69
73
78
84
90
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
148,393
8,006
373
2,619
159,391
2011
154,133
8,230
383
2,624
165,369
2012
159,953
8,469
393
2,629
171,444
2013
166,145
8,723
404
2,635
177,906
2014
172,754
8,993
416
2,641
184,804
2015
179,801
9,280
428
2,647
192,157
2016
187,317
9,586
442
2,654
199,999
2017
195,335
9,912
456
2,662
208,365
2018
203,895
10,259
471
2,670
217,294
2019
213,034
10,628
487
2,678
226,827
AAGR
4%
3%
3%
1%
4%
2010
132,627
56,036
8,176
32,604
229,442
2011
141,258
59,199
8,637
33,804
242,897
2012
150,998
62,736
9,151
35,101
257,986
2013
162,015
66,696
9,727
36,487
274,925
2014
174,487
71,134
10,372
37,969
293,961
2015
188,620
76,113
11,095
39,554
315,383
2016
204,651
81,708
11,907
41,252
339,517
2017
222,473
87,887
12,803
43,063
366,226
2018
242,316
94,720
13,794
44,999
395,828
2019
264,438
102,285
14,890
47,070
428,683
AAGR
8%
7%
7%
4%
7%
2010
53
22
31
10
2011
59
17
42
2012
83
5
79
5
2013
20
2014
2015
2016
2017
2018
2019
TOTAL
215
43
172
25
2010
219
90
129
71
54
344
2011
151
44
107
2013
62
2014
48
2015
108
2016
2017
2018
2019
62
48
29
179
2012
123
7
116
15
29
167
24
86
25
73
108
43
26
177
27
27
15
29
44
43
31
74
33
33
TOTAL
710
141
570
187
307
1,205
2010
99%
692
26
718
58%
148,093
2011
99%
692
26
718
58%
153,573
2012
99%
692
26
718
59%
159,408
2013
99%
692
26
718
60%
165,625
2014
99%
692
26
718
61%
172,250
2015
99%
692
26
718
62%
179,312
2016
99%
692
26
718
63%
186,844
2017
99%
692
26
718
64%
194,878
2018
99%
692
26
718
65%
203,453
2019
99%
692
26
718
66%
212,608
148,093
153,573
159,408
165,625
172,250
179,312
186,844
194,878
203,453
212,608
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
20
10
Franchise Coverage:
The 15 municipalities and 3 cities are grouped into 3 district with Legazpi City as the administrative center of most regionaloffices of national line agencies in Rawis. The division are: Tiwi,M alinao,Tabaco,
M alilipot,Bacacay,Sto. Domingo(First District); Rapu-Rapu, M anito, Legazpi, Daraga,Camalig(Second District);Guinobatan, Jovellar, Ligao, Oas, Pioduran, Libon, Polangui (Third District)
67
50
30
20
259
10
0
Add'l Cap to meet at least 13.2% RM
CASURECO II is a direct participant at WESM. The EC also gets supply from Bicol
Hydro Electric. Currently, supply is still sufficient to accommodate projected gradual
increase in consumption for the next five years.
No. of Customers
Residential
Commercial
Industrial
Others
Total
40
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
5
37
38
39
39
39
40
40
41
42
43
36
36
36
38
38
36
36
36
38
38
37
38
39
39
39
40
40
41
42
43
2010
71,521
4,996
104
1,267
77,887
2011
73,633
5,026
104
1,268
80,031
2012
75,838
5,056
105
1,269
82,267
2013
77,972
5,086
105
1,269
84,433
2014
80,178
5,117
106
1,270
86,671
2015
82,185
5,148
106
1,271
88,710
2016
84,241
5,179
107
1,272
90,799
2017
86,347
5,210
107
1,273
92,938
2018
88,505
5,242
108
1,273
95,128
2019
90,692
5,274
108
1,274
97,348
AAGR
3%
1%
0%
0.3%
3%
2010
76,202
70,398
12,896
21,405
180,900
2011
78,346
71,814
13,002
21,708
184,871
2012
80,562
73,308
13,113
22,009
188,992
2013
83,048
74,880
13,229
22,315
193,472
2014
85,612
76,536
13,348
22,625
198,121
2015
88,460
78,249
13,472
22,940
203,121
2016
91,408
80,030
13,601
23,261
208,300
2017
94,671
81,854
13,734
23,587
213,847
2018
98,051
83,721
13,872
23,919
219,563
2019
101,548
85,631
14,011
24,253
225,444
AAGR
3%
2%
1%
2%
2%
2010
88
33
55
2011
19
12
8
40
2012
6
3
2
2013
1
1
2014
2015
2016
2017
2018
2019
TOTAL
114
49
65
40
2010
78
29
49
1
57
136
2011
45
27
18
79
21
144
2012
39
23
16
2013
30
30
2014
29
2015
26
2016
25
2017
26
2018
28
2019
28
29
26
25
26
28
28
16
55
10
40
12
41
10
36
12
37
10
36
13
40
11
39
TOTAL
353
109
244
79
172
604
2010
100%
257
2
259
78%
70,996
50.50
71,046
2011
100%
257
2
259
78%
72,770
58.13
72,829
2012
100%
257
2
259
79%
74,590
66.91
74,657
2013
100%
257
2
259
79%
76,454
77.01
76,532
2014
100%
257
2
259
79%
78,366
88.64
78,454
2015
100%
257
2
259
79%
80,325
102.02
80,427
2016
100%
257
2
259
80%
82,333
117.43
82,451
2017
100%
257
2
259
80%
84,391
135.16
84,527
2018
100%
257
2
259
80%
86,501
155.57
86,657
2019
100%
257
2
259
81%
88,664
179.06
88,843
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:
1 city and 9 municipalities in Camarines Sur; Tinambac, Siruma, Canaman, M agarao, Bombon, Calabanga, M ilaor, M inalabac, Pili and Naga City
68
50
40
30
20
10
0
Regular inspection and calibration of kWhr meters for commercial and industrial
consumers will be conducted to further minimize pilferages and technical losses.
Enough supply is expected as Transition Supply Contract with NPC will expire in CY
2012.
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
21
22
23
24
25
26
27
17
17
17
17
18
19
20
20
17
17
18
17
18
18
19
20
21
22
23
24
25
26
27
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
66,296
3,559
34
1,416
71,305
2011
69,326
3,658
39
1,430
74,453
2012
72,261
3,728
39
1,420
77,448
2013
74,903
3,794
40
1,418
80,154
2014
77,443
3,830
40
1,413
82,725
2015
80,038
3,862
41
1,413
85,354
2016
82,392
3,899
41
1,407
87,739
2017
84,804
3,936
41
1,407
90,189
2018
86,867
3,973
42
1,399
92,281
2019
88,981
4,011
42
1,399
94,433
AAGR
4%
2%
3%
1%
3%
2010
54,166
18,429
2,630
9,761
84,987
2011
57,720
19,051
2,820
10,269
89,860
2012
61,558
19,607
3,022
10,668
94,855
2013
65,362
20,221
3,208
11,072
99,863
2014
69,038
20,765
3,406
11,359
104,567
2015
72,913
21,313
3,615
11,693
109,534
2016
76,270
21,759
3,800
11,928
113,758
2017
79,769
22,208
3,991
12,205
118,173
2018
82,623
22,664
4,151
12,411
121,848
2019
85,571
23,128
4,317
12,556
125,572
AAGR
5%
3%
6%
3%
5%
2010
33
27
7
2011
80
35
44
2012
6
3
3
5
2013
2
1
1
2014
31
30
1
5
2015
1
0.4
0.6
2016
2
2
2017
0.4
0.4
2018
1
1
2019
2
2
TOTAL
158
102
56
10
2010
22
18
4
4
25
51
2011
67
30
38
2013
2
1
1
2016
1
1
2017
1
1
2018
0.4
0.4
2019
2
2
28
30
2014
37
36
1
18
12
67
2015
1
21
88
2012
8
5
4
18
25
51
11
12
12
13
10
11
11
11
9
11
TOTAL
141
93
48
40
164
345
2010
100%
269
4
273
74%
65,504
2011
100%
269
4
273
75%
68,125
2012
100%
269
4
273
76%
70,850
2013
100%
269
4
273
77%
73,329
2014
100%
269
4
273
78%
75,896
2015
100%
269
4
273
79%
78,552
2016
100%
269
4
273
79%
80,909
2017
100%
269
4
273
80%
83,336
2018
100%
269
4
273
80%
85,419
2019
100%
269
4
273
80%
87,555
65,504
68,125
70,850
73,329
75,896
78,552
80,909
83,336
85,419
87,555
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:
Covers 12 municipalities namely: Basud, Capalonga, Daet, Jose Panganiban, Labo, M ercedes, Paracale, San Lorenzo Ruiz (Imelda), San V icente, Santa Elena, Talisay, V inzons
69
20
16
12
8
229
4
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Add'l Cap to meet at least 13.2% RM
13
13
14
14
14
14
14
14
15
15
15
16
17
17
18
13
13
14
14
14
14
14
14
15
15
16
16
17
17
18
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
56,077
2,583
151
1,179
59,989
2011
58,472
2,621
153
1,237
62,484
2012
61,838
2,674
154
1,300
65,966
2013
64,322
2,741
156
1,308
68,526
2014
66,426
2,809
157
1,309
70,701
2015
68,732
2,879
160
1,311
73,082
2016
71,249
2,951
162
1,313
75,675
2017
73,928
3,040
164
1,311
78,443
2018
76,714
3,131
167
1,309
81,321
2019
79,612
3,225
169
1,307
84,313
AAGR
4%
2%
1%
2%
4%
2010
36,012
10,484
3,384
6,196
56,076
2011
37,592
11,340
3,503
6,443
58,878
2012
39,378
12,341
3,627
6,704
62,049
2013
41,440
12,605
3,754
6,993
64,792
2014
43,769
12,852
3,887
7,269
67,778
2015
46,353
13,078
4,035
7,560
71,026
2016
49,227
13,306
4,194
7,865
74,593
2017
52,443
13,633
4,366
8,181
78,623
2018
56,250
13,999
4,552
8,514
83,315
2019
60,569
14,409
4,752
8,865
88,596
AAGR
6%
4%
4%
4%
5%
2010
25
8
16
2011
16
13
3
2012
19
19
2013
14
14
2014
2015
2016
2017
2018
2019
TOTAL
74
54
20
2010
16
5
10
2
10
28
2011
8
7
2
2012
10
10
2013
7
7
2014
2015
2016
2017
2018
2019
10
18
17
27
20
27
21
21
22
22
23
23
23
23
24
24
24
24
TOTAL
41
29
12
2
193
236
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
229
2011
100%
229
2012
100%
229
2013
100%
229
2014
100%
229
2015
100%
229
2016
100%
229
2017
100%
229
2018
100%
229
2019
100%
229
229
82%
55,542
229
83%
56,819
229
84%
58,410
229
85%
60,279
229
86%
62,329
229
88%
64,573
229
90%
67,027
229
92%
69,708
229
94%
72,496
229
96%
75,396
55,542
56,819
58,410
60,279
62,329
64,573
67,027
69,708
72,496
75,396
Franchise Coverage:
Iriga City, Nabua, Balatan, Bato, Bula, Buhi and Baao
70
16
14
12
10
8
6
434
4
2
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
MASELCO is an island coop under NPC-SPUG Island Grid and it is being supplied by
NPC thru Aggreko, IPP rented genset. Total capacity is 15 MW and present demand is
10.070 MW. Hopefully, the new power provider, D.M. Consunji, Inc.(DMCI) which is
initially diesel-operated will be functional this year which is also projected to augment
the power need through coal-fired operation.
10
10
10
10
10
10
10
11
11
12
13
10
10
10
10
10
10
10
11
11
12
13
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
30,341
1,345
96
733
32,515
2011
32,929
1,349
96
729
35,103
2012
35,495
1,352
96
725
37,667
2013
37,536
1,354
96
725
39,711
2014
39,399
1,357
96
725
41,577
2015
41,348
1,360
96
725
43,529
2016
43,319
1,363
96
725
45,503
2017
45,336
1,365
96
725
47,522
2018
47,439
1,368
96
725
49,628
2019
49,645
1,371
96
725
51,837
AAGR
6%
0.2%
0%
0.1%
5%
2010
24,253
6,863
3,862
3,868
38,846
2011
25,903
6,944
3,901
3,897
40,645
2012
27,720
7,023
3,940
3,905
42,588
2013
29,760
7,104
3,979
3,927
44,770
2014
32,041
7,186
4,019
3,948
47,194
2015
34,594
7,270
4,059
3,969
49,893
2016
37,437
7,355
4,100
3,991
52,883
2017
40,610
7,443
4,141
4,012
56,205
2018
44,164
7,532
4,182
4,033
59,911
2019
48,146
7,623
4,224
4,054
64,047
AAGR
8%
1%
1%
1%
6%
2010
19
13
6
2011
15
14
2
2012
17
16
0.4
2013
4
4
1
2014
2015
2016
2017
2018
2019
TOTAL
55
47
9
2010
39
27
11
54
26
119
2011
29
26
3
2012
30
29
1
2013
16
13
3
2014
14
2015
14
2016
14
2017
14
2018
14
2019
14
14
14
14
14
14
14
16
45
12
42
11
27
11
25
11
26
12
26
12
26
13
27
13
27
TOTAL
199
95
103
54
138
391
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
434
2011
100%
434
2012
100%
434
2013
100%
434
2014
100%
434
2015
100%
434
2016
100%
434
2017
100%
434
2018
100%
434
2019
100%
434
434
26%
29,863
434
26%
31,356
434
27%
32,924
434
28%
34,570
434
29%
36,299
434
30%
38,114
434
31%
40,019
434
32%
42,020
434
33%
44,121
434
34%
46,327
29,863
31,356
32,924
34,570
36,299
38,114
40,019
42,020
44,121
46,327
Franchise Coverage:
Covers Fourteen(14) municipalities: M ilagros, M andaon, Balud, Baleno, Aroroy, M obo, Uson, Dimasalang, Palanas, Cataingan, Placer, Pio V . Corpuz, Cawayan, Esperanza and One(1) City of M asbate
71
16
14
12
10
8
6
309
4
2
0
CASURECO I is getting power from Aboitiz Power Renewable Inc. until December
2011. The coop will construct a 5 MVA substation at Sipocot and construct 13.224 kms
69 KV line from Bahay Libmanan to Sipocot, to improve s ystem reliability and also lower
system loss es.
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
10
10
11
11
12
12
13
13
10
10
10
10
11
11
12
12
13
13
No. of Customers
Residential
Commercial
Indus trial
Others
Total
2010
46,915
2,366
51
3,840
53,172
2011
47,973
2,390
51
3,840
54,254
2012
49,048
2,414
52
3,840
55,354
2013
50,619
2,438
52
3,840
56,950
2014
52,234
2,463
53
3,841
58,590
2015
54,652
2,487
53
3,841
61,033
2016
56,768
2,512
54
3,841
63,175
2017
58,969
2,537
54
3,841
65,401
2018
61,258
2,563
55
3,841
67,717
2019
63,639
2,588
55
3,841
70,123
AAGR
4%
1%
1%
0.1%
3%
2010
22,534
9,680
1,872
2,966
37,052
2011
23,406
10,538
1,905
3,019
38,868
2012
24,313
11,473
1,938
3,073
40,797
2013
25,482
12,490
1,972
3,127
43,072
2014
26,709
13,598
2,007
3,183
45,497
2015
28,369
14,805
2,043
3,240
48,456
2016
30,000
16,119
2,079
3,297
51,495
2017
31,727
17,549
2,116
3,356
54,749
2018
33,548
19,107
2,153
3,416
58,225
2019
35,478
20,804
2,191
3,477
61,950
AAGR
5%
9%
2%
2%
6%
2010
246
244
2
5
2011
5
2012
22
2013
18
2014
16
2015
4
2016
2017
2018
2019
22
18
16
TOTAL
311
244
67
10
2010
139
138
1
2011
7
2012
7
2013
2
2014
13
2017
2018
2019
22
161
10
17
9
15
7
10
TOTAL
170
138
32
9
117
296
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
309
2011
100%
309
2012
100%
309
309
62%
45,869
309
61%
46,787
45,869
46,787
5
2015
2
2016
0.4
13
11
23
10
13
0.4
9
13
22
10
10
13
13
11
11
2013
100%
309
2014
100%
309
2015
100%
309
2016
100%
309
2017
100%
309
2018
100%
309
2019
100%
309
309
61%
47,723
309
61%
49,154
309
61%
50,629
309
62%
52,907
309
63%
55,023
309
64%
57,224
309
65%
59,513
309
66%
61,894
47,723
49,154
50,629
52,907
55,023
57,224
59,513
61,894
Franchise Coverage:
Covers 9 municipalities in the First Congressional District namely: Cabusao, Libmanan, Lupi, Pamplona, Pasacao, Ragay, San Fernando, Sipocot, Del Gallego; and 2 municipalities in the Second
Congressional District namely: Camaligan and Gainza.
72
20
10
1,007.30 sq.kms.
253
0
The existing installed 2-5MVA power transformers in Sta. Teresita substation will
reach its maximum capacity this year and the EC will upgrade by acquiring 5 MVA power
transformer owned by TRANSCO at Sta. Teresita. The existing TSC with NPC will end
this year. Next year, the EC will source its energy requirement from APRI.
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
10
11
11
12
13
14
14
15
10
11
11
12
13
14
14
15
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
38,259
1,338
58
1,188
40,842
2011
40,270
1,387
59
1,206
42,922
2012
42,388
1,439
59
1,224
45,110
2013
43,361
1,462
60
1,191
46,073
2014
44,367
1,486
61
1,205
47,120
2015
45,302
1,505
61
1,215
48,083
2016
46,242
1,524
62
1,224
49,052
2017
47,185
1,541
62
1,235
50,023
2018
48,135
1,557
63
1,244
50,999
2019
49,103
1,573
64
1,253
51,993
AAGR
3%
2%
1%
2%
3%
2010
23,903
3,994
2,236
3,759
33,893
2011
27,359
4,279
2,293
4,473
38,404
2012
31,322
4,577
2,354
5,225
43,478
2013
33,434
4,788
2,393
5,704
46,319
2014
35,351
5,015
2,435
6,352
49,153
2015
37,375
5,158
2,479
7,320
52,331
2016
39,576
5,308
2,524
8,196
55,604
2017
41,901
5,465
2,572
8,875
58,813
2018
44,420
5,576
2,622
9,621
62,239
2019
47,144
5,692
2,675
10,441
65,952
AAGR
9%
4%
2%
13%
8%
2010
61
58
3.4
2011
6
6
0.4
2012
4
3
0.5
2013
1
1
2014
2
1
0.1
2015
4
4
0.1
2016
7
6
0.2
2017
2
2
0.3
2018
3
3
0.1
2019
1
0.3
0.4
TOTAL
91
86
5
2010
23
22
1
2
13
37
2011
11
10
1
2012
11
9
1
2013
10
10
2014
10
10
1
2015
11
11
2016
11
11
2017
9
8
1
2018
8
8
2019
9
4
5
8
19
10
20
6
17
9
19
7
18
5
16
12
21
6
14
8
18
TOTAL
113
103
10
2
83
198
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
253
2011
100%
253
2012
100%
253
2013
100%
253
2014
100%
253
2015
100%
253
2016
100%
253
2017
100%
253
2018
100%
253
2019
100%
253
253
73%
38,109
253
76%
40,014
253
80%
42,015
253
81%
42,855
253
82%
43,712
253
83%
44,586
253
84%
45,478
253
85%
46,388
253
86%
47,316
253
87%
48,262
38,109
40,014
42,015
42,855
43,712
44,586
45,478
46,388
47,316
48,262
Franchise Coverage:
There are 8 municipalities coverage of SORECO I, 2 municipalities (M agallanes and Casiguran are included within the 1st congresional district of the of the Province of Sorsogon). The other 6 municipalities
are Bulan, M atnog, Irosin, Juban, Sta. M agdalena and Bulusan which are within the 2nd congressional district of the province.
73
20
16
12
8
258
4
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
10
11
12
13
14
16
10
11
12
13
14
16
No. of Customers
Res idential
Commercial
Industrial
Others
Total
2010
34,610
1,901
34
897
37,442
2011
36,094
2,112
35
901
39,142
2012
37,833
2,346
36
906
41,121
2013
39,377
2,606
37
911
42,932
2014
40,651
2,896
38
916
44,501
2015
42,036
3,217
39
922
46,215
2016
43,512
3,575
41
928
48,055
2017
45,080
3,972
42
935
50,029
2018
46,750
4,413
43
942
52,148
2019
48,486
4,903
44
950
54,383
AAGR
4%
11%
3%
1%
4%
2010
18,540
5,436
1,412
3,669
29,058
2011
19,348
6,192
1,715
3,833
31,088
2012
20,275
7,076
2,084
4,007
33,442
2013
21,366
8,111
2,531
4,194
36,202
2014
22,616
9,362
3,075
4,394
39,447
2015
23,988
10,835
3,737
4,609
43,169
2016
25,467
12,570
4,542
4,840
47,420
2017
27,065
14,616
5,520
5,091
52,292
2018
28,791
17,030
6,711
5,361
57,894
2019
30,634
19,881
8,159
5,656
64,330
AAGR
6%
15%
22%
5%
9%
2010
29
27
2
2011
27
26
1
2012
31
16
15
5
2013
23
10
14
2014
1
2015
2
2016
2017
2018
2019
TOTAL
113
79
34
10
2010
57
53
4
2
12
71
2011
49
46
2
2013
31
13
18
2014
24
0
24
2015
2016
2017
2018
2019
6
55
2012
47
24
23
18
10
75
7
39
10
34
8
8
10
10
18
9
27
11
11
10
10
TOTAL
208
137
71
38
95
340
2010
100%
239
19
258
54%
33,912
2011
100%
239
19
258
56%
34,997
2012
100%
239
19
258
57%
36,152
2013
100%
239
19
258
58%
37,381
2014
100%
239
19
258
59%
38,689
2015
100%
239
19
258
61%
40,082
2016
100%
239
19
258
62%
41,565
2017
100%
239
19
258
64%
43,145
2018
100%
239
19
258
66%
44,827
2019
100%
239
19
258
68%
46,576
33,912
34,997
36,152
37,381
38,689
40,082
41,565
43,145
44,827
46,576
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:
Ocampo, Tigaon, Sangay, Goa, San Jose, Lagonoy, Presentacion, Caramoan, Garchitorena and North Lagonoy
74
14
12
10
8
ficelco01@yahoo.com
6
4
315
2
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
The coop is already 100% barangay energized and has an existing Supply Contract
with NPC that will end in 2017.
10
11
10
11
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
36,918
1,957
2011
39,116
2,024
2012
41,561
2,092
2013
44,083
2,159
2014
46,683
2,228
2015
48,832
2,258
2016
51,088
2,289
2017
53,457
2,321
2018
55,944
2,353
2019
58,556
2,385
AAGR
5%
2%
1,414
40,289
1,415
42,556
1,417
45,070
1,418
47,660
1,420
50,331
1,422
52,512
1,423
54,801
1,425
57,203
1,427
59,724
1,429
62,370
0.4%
5%
2010
18,574
5,394
2011
19,758
5,591
2012
21,281
5,808
2013
22,932
6,045
2014
24,950
6,305
2015
27,229
6,581
2016
30,009
6,878
2017
33,078
7,203
2018
36,811
7,557
2019
40,970
7,945
AAGR
9%
4%
3,905
27,873
3,970
29,319
4,044
31,133
4,120
33,098
4,205
35,460
4,289
38,099
4,383
41,270
4,478
44,759
4,575
48,944
4,674
53,589
2%
7%
2010
4
4
2011
2012
2013
2014
2015
2016
2017
2018
2019
TOTAL
4
4
2010
33
33
2011
3
2012
5
2013
1
2014
2015
2016
2017
2018
2019
TOTAL
42
33
9
10
43
8
11
11
16
11
12
14
14
12
12
15
15
13
13
16
16
14
14
124
166
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
315
2011
100%
315
2012
100%
315
2013
100%
315
2014
100%
315
2015
100%
315
2016
100%
315
2017
100%
315
2018
100%
315
2019
100%
315
315
77%
36,209
315
78%
37,657
315
78%
39,352
315
79%
41,122
315
80%
42,973
315
81%
45,122
315
82%
47,378
315
83%
49,746
315
84%
52,234
315
86%
54,845
36,209
37,657
39,352
41,122
42,973
45,122
47,378
49,746
52,234
54,845
Franchise Coverage:
Bagamanoc, Panganiban. Baras, Bato, San M iguel, V iga, Gigmoto, San Andres, Caramoran, Pandan and V irac
75
dewdee_tiselco@yahoo.com
1
72
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
4,525
277
2011
4,663
278
2012
4,804
280
2013
4,974
282
2014
5,149
284
2015
5,330
286
2016
5,649
288
2017
5,987
290
2018
6,344
292
2019
6,724
294
AAGR
4%
1%
102
4,904
102
5,043
103
5,187
103
5,359
103
5,536
104
5,720
104
6,041
105
6,381
105
6,741
106
7,123
1%
4%
2010
3,013
580
2011
3,169
600
2012
3,334
621
2013
3,521
642
2014
3,719
664
2015
4,005
687
2016
4,391
711
2017
4,818
736
2018
5,290
762
2019
5,811
788
AAGR
7%
3%
297
3,891
307
4,076
317
4,272
327
4,490
337
4,720
348
5,040
359
5,462
371
5,925
383
6,434
395
6,995
4%
7%
2010
2
2
2011
2012
2013
2014
2015
2016
2017
2018
2019
TOTAL
2
2
2010
3
3
2011
0.03
2012
2013
2014
2015
2016
2017
2018
2019
TOTAL
3
3
0.03
2
4
1
1
0.5
0.5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
10
12
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
72
2011
100%
72
2012
100%
72
2013
100%
72
2014
100%
72
2015
100%
72
2016
100%
72
2017
100%
72
2018
100%
72
2019
100%
72
72
26%
4,513
72
26%
4,649
72
27%
4,788
72
28%
4,956
72
28%
5,129
72
29%
5,309
72
30%
5,627
72
32%
5,965
72
34%
6,323
72
35%
6,702
4,513
4,649
4,788
4,956
5,129
5,309
5,627
5,965
6,323
6,702
0.03
Franchise Coverage:
TISELCO covers four municipalities of Ticao, namely San Jacinto, San Fernando, M onreal & Batuan. It is composed of 72 Barangays.
76
CAR
ELECTRICCOOPERATIVES
77
140
120
100
80
60
40
20
0
The bulk of power supply is purchased from MIRANT Philippines and the Wholesale
Electricity Spot Market (WESM). BENECO also buys some of its power requirements
from Hydro Electric Development Corporation (HEDCOR) and the La Union Electric
Cooperative .
2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
10
10
11
11
12
12
13
14
25
27
31
35
38
42
47
51
58
62
57
56
57
58
47
47
47
47
47
47
47
47
49
48
57
56
57
58
71
75
78
82
86
90
94
98
107
110
14
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
132,032
7,525
29
1,800
141,385
2011
135,204
7,367
29
1,833
144,433
2012
139,315
7,514
29
1,867
148,725
2013
142,928
7,659
29
1,902
152,518
2014
148,128
7,803
29
1,938
157,899
2015
152,954
7,919
29
1,975
162,878
2016
158,062
8,033
29
2,013
168,137
2017
163,410
8,145
30
2,052
173,636
2018
169,248
8,254
30
2,092
179,624
2019
175,339
8,362
30
2,133
185,864
AAGR
4%
1%
1%
2%
4%
2010
161,541
106,204
3,951
42,873
314,570
2011
173,073
109,491
4,132
43,432
330,128
2012
185,227
112,666
4,292
44,191
346,376
2013
198,123
115,749
4,438
44,646
362,955
2014
211,772
118,737
4,571
45,071
380,152
2015
226,200
121,630
4,696
45,566
398,092
2016
241,474
124,426
4,815
46,046
416,761
2017
257,634
127,124
4,927
46,517
436,202
2018
275,162
129,721
5,035
46,984
456,901
2019
293,710
132,217
5,139
47,450
478,516
AAGR
8%
3%
4%
2%
6%
2010
169
126
43
5
2011
131
80
51
2012
149
62
87
2013
155
42
113
2014
107
39
68
2015
133
14
119
38
2016
52
2017
54
2018
57
2019
60
52
54
57
60
TOTAL
1068
363
705
43
2010
177
132
45
18
243
438
2011
105
64
41
2012
176
73
103
2013
183
49
133
2014
80
29
51
2016
43
2017
45
2018
47
2019
49
43
45
47
49
22
127
20
196
16
199
17
97
2015
122
13
110
74
15
211
14
56
13
57
11
58
10
59
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
269
2011
100%
269
2012
100%
269
2013
100%
269
2014
100%
269
2015
100%
269
2016
100%
269
2017
100%
269
2018
100%
269
2019
100%
269
269
86%
120,574
269
88%
125,397
269
89%
130,413
269
90%
135,630
269
92%
141,055
269
93%
146,697
269
94%
152,565
269
96%
158,668
269
97%
165,015
269
99%
171,615
120,574
125,397
130,413
135,630
141,055
146,697
152,565
158,668
165,015
171,615
TOTAL
1,028
361
667
92
381
1,500
Franchise Coverage:
Encompasses a city and 12 municipalities, namely: Baguio City, Atok, Bakun, Buguias, Itogon, Kabayan, Kapangan, Kibungan, La Trinidad, M ankayan, Sablan, Tuba and Tublay.
78
12
10
8
6
kaelco_ddp@yahoo.com
210
2
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
KAELCO will implement the following to improve the quality and reliability of its
services: replacement of 5-MVA Substation at Bulanao into 10-MVA capacity, revamp of
Feeder 3 (Substation to P6, Bulanao), reconductoring of Primary Dx Line (Substation to
Dagupan), replacement of overloaded dis tribution trans formers, and replacement of
old/defective kilowatthour meters .
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
25,044
615
48
749
26,457
2011
26,331
630
49
749
27,759
2012
27,681
646
49
749
29,125
2013
29,095
664
49
748
30,557
2014
30,578
683
50
748
32,059
2015
32,133
704
50
748
33,635
2016
33,764
727
51
747
35,289
2017
35,474
751
51
747
37,023
2018
37,268
777
51
746
38,843
2019
39,149
806
52
746
40,753
AAGR
5%
3%
1%
0%
5%
2010
10,937
1,910
1,875
1,847
16,569
2011
11,600
2,192
2,284
1,864
17,941
2012
12,304
2,519
2,783
1,882
19,488
2013
13,051
2,902
3,420
1,900
21,273
2014
13,841
3,345
4,203
1,918
23,307
2015
14,680
3,895
5,165
1,936
25,676
2016
15,569
4,582
6,348
1,955
28,453
2017
16,511
5,399
7,801
1,973
31,684
2018
17,511
6,370
9,586
1,992
35,459
2019
18,570
7,593
11,781
2,011
39,955
AAGR
6%
16%
23%
1%
10%
2010
49
28
21
10
2011
87
74
13
2012
0
2013
11
2014
11
2015
22
2016
2017
2018
2019
11
11
22
TOTAL
181
103
78
10
2010
44
25
19
31
28
103
2011
24
21
4
2012
25
2013
24
2014
25
2015
18
2016
2017
2018
2019
25
24
25
18
16
40
14
39
12
36
10
35
9
27
9
9
9
9
7
7
7
7
TOTAL
160
46
114
31
121
313
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
210
2011
87%
210
2012
100%
210
2013
100%
210
2014
100%
210
2015
100%
210
2016
100%
210
2017
100%
210
2018
100%
210
2019
100%
210
210
56%
24,894
210
56%
26,139
210
56%
27,446
210
56%
28,818
210
56%
30,259
210
57%
31,772
210
57%
33,361
210
57%
35,029
210
57%
36,780
210
57%
38,619
24,894
26,139
27,446
28,818
30,259
31,772
33,361
35,029
36,780
38,619
Franchise Coverage:
M unicipalities of Rizal, Pinukpuk, Lubuagan, Tinglayan, Pasil, Balbalan, Calanasan, Conner, Tanudan, and Kabugao.
79
10
Bontoc,Montain Province
Jude A. Domoguen
General Manager
074-602-1054
074-602-1054
judomoguen@yahoo.com.ph
12,000 sq. kms.
144
6
4
2
0
The acquis ition of 69KV line will increas e/decrease the cos t of Trans miss ion Charge
after the s aid investment is fully paid. Als o, the propos ed Mini-Hydro Power Plant
Development will benefit the EC to s upply power from its neigboring coop. Thus , an
opportunity for the coop to venture into core busines s of Power Producing and Wire.TSC
will end on year 2010, as to date MOPRECO is open on Power Supply Contracting.
No. of Customers
Res idential
Commercial
Industrial
Others
Total
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
2010
25,059
1,519
2011
27,279
1,611
2012
29,384
1,680
2013
31,617
1,751
2014
34,079
1,838
2015
36,604
1,913
2016
39,288
1,989
2017
42,139
2,066
2018
45,171
2,146
2019
48,396
2,227
AAGR
8%
4%
902
27,480
907
29,797
913
31,977
918
34,286
925
36,842
932
39,449
939
42,215
947
45,153
956
48,273
965
51,588
1%
7%
2010
6,888
2,143
2011
7,433
2,261
2012
8,020
2,383
2013
8,657
2,511
2014
9,351
2,648
2015
10,104
2,791
2016
10,923
2,942
2017
11,814
3,101
2018
12,786
3,269
2019
13,847
3,447
AAGR
8%
5%
3,448
12,479
3,767
13,460
4,119
14,521
4,508
15,676
4,938
16,937
5,415
18,310
5,944
19,808
6,529
21,445
7,179
23,235
7,900
25,193
10%
8%
2010
52
41
11
5
2011
47
46
1
2012
2
2013
2014
52
15
37
2015
2016
2017
2018
2019
TOTAL
153
102
51
10
2010
57
45
12
20
13
90
2011
56
56
1
TOTAL
285
115
170
50
178
512
2010
100%
141
3
144
63%
24,518
50
24,568
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
5
2012
36
2013
23
13
70
36
6
13
55
23
6
14
43
2011
100%
141
3
144
65%
26,234
50
26,284
2012
100%
141
3
144
67%
28,071
50
28,121
2013
100%
141
3
144
70%
30,036
50
30,086
2014
48
14
34
2015
18
2016
10
2017
10
2018
10
2019
16
18
10
10
16
15
63
19
37
10
18
17
45
23
32
22
32
28
44
2014
100%
141
3
144
72%
32,138
50
32,188
2015
100%
141
3
144
75%
34,388
50
34,438
2016
100%
141
3
144
77%
36,795
50
36,845
2017
100%
141
3
144
80%
39,371
50
39,421
2018
100%
141
3
144
83%
42,126
50
42,176
2019
100%
141
3
144
86%
45,075
50
45,125
Franchise Coverage:
10 M unicipalities in Cordillera Region, namely: Barlig, Bauko, Besao, Bontoc, Natonin, Paracelis, Sabangan, Sadanga, Sagada and Tadian.
80
Lagawe, Ifugao
Jaime Pe Benito, Jr.
General Manager
(074)382- 2092
(074)382- 2092
ifelco_light@yahoo.com.ph
175
TSC with NPC ended on June 2009. IFELCO is planning to put up a 5 MVA substation
in Alfonso Lista since the pres ent source of power is from ISELCO I. IFELCO is now
buying power from SN ABOITIZ-MAGAT, the owner of Magat HPP, the contract is from
July 2009 - June 2012.
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
19,360
1,179
120
1,310
21,969
2011
20,573
1,202
123
1,310
23,209
2012
21,323
1,226
125
1,310
23,984
2013
22,031
1,251
128
1,310
24,720
2014
22,743
1,278
130
1,311
25,462
2015
23,461
1,301
133
1,311
26,205
2016
24,202
1,327
136
1,311
26,976
2017
24,969
1,353
138
1,311
27,771
2018
25,762
1,380
141
1,311
28,594
2019
26,581
1,408
144
1,311
29,444
AAGR
5%
2%
2%
0.1%
4%
2010
5,903
1,835
601
1,791
10,129
2011
6,183
1,865
612
1,794
10,453
2012
6,469
1,895
624
1,799
10,787
2013
6,773
1,927
637
1,803
11,139
2014
7,093
1,959
649
1,807
11,508
2015
7,429
1,992
663
1,811
11,895
2016
7,777
2,026
676
1,815
12,295
2017
8,144
2,061
690
1,820
12,715
2018
8,532
2,096
704
1,824
13,156
2019
8,941
2,133
718
1,828
13,620
AAGR
5%
2%
2%
0%
3%
2010
170
144
25
5
2011
54
18
36
2012
5
1
4
2013
1
1
1
2014
2015
4
1
3
2016
2017
2
2
2018
1
1
2019
TOTAL
238
169
69
5
2010
136
116
20
9
17
163
2011
31
10
20
2012
13
3
10
2013
9
6
4
2014
8
2016
0.5
2017
3
3
2018
1
1
2019
2015
2
0.5
2
5
35
9
22
5
14
10
18
5
7
10
11
5
8
10
12
5
5
TOTAL
204
140
64
9
81
294
2010
100%
155
20
175
48%
17,255
2011
100%
155
20
175
48%
17,859
2012
100%
155
20
175
49%
18,484
2013
100%
155
20
175
49%
19,131
2014
100%
155
20
175
49%
19,800
2015
100%
155
20
175
50%
20,493
2016
100%
155
20
175
50%
21,211
2017
100%
155
20
175
50%
21,953
2018
100%
155
20
175
51%
22,721
2019
100%
155
20
175
51%
23,517
17,255
17,859
18,484
19,131
19,800
20,493
21,211
21,953
22,721
23,517
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
0.5
Franchise Coverage:
The franchise area is the lone province of Ifugao which is comprised of eleven(11) municipalities; namely, Lagawe, Banaue, Hungduan, M ayoyao, Alfonso lista, Lamut, Kiangan, Asipulo, Tinoc, Hingyon and
Asipulo.
81
VISAYAS
ONEPAGEDDP
SUMMARY
82
83
VISAYAS
PRIVATEINVESTOROWNEDUTILITIES
84
550
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Add'l Cap to meet at least 13.2% RM
38
41
41
43
44
51
54
55
56
58
59
60
62
63
64
202
213
233
244
255
267
277
291
308
313
326
336
383
408
417
225
223
213
212
211
210
208
291
308
313
326
336
383
408
417
426
436
445
456
466
477
485
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
268,483
41,926
1,265
175
311,849
2011
273,434
44,383
1,316
187
319,320
2012
278,428
46,763
1,366
200
326,758
2013
283,465
49,067
1,417
212
334,160
2014
288,544
51,293
1,466
225
341,528
2015
293,667
53,441
1,516
237
348,861
2016
298,832
55,513
1,565
250
356,159
2017
304,040
57,507
1,613
262
363,423
2018
309,292
59,424
1,662
275
370,652
2019
314,586
61,264
1,709
287
377,846
AAGR
2%
5%
3%
7%
2%
2010
566,690
356,882
926,627
138,636
1,988,835
2011
574,013
363,184
968,741
204,348
2,110,287
2012
580,953
369,138
1,011,874
204,352
2,166,316
2013
587,436
374,784
1,056,272
204,347
2,222,839
2014
593,494
380,026
1,101,940
204,334
2,279,794
2015
599,144
384,894
1,149,543
313,813
2,447,394
2016
604,379
389,463
1,197,520
313,785
2,505,147
2017
609,206
393,854
1,247,806
313,750
2,564,616
2018
613,680
397,865
1,299,789
313,709
2,625,043
2019
617,758
401,719
1,354,121
313,661
2,687,258
AAGR
1%
1%
5%
64%
4%
2010
392
293
99
232
6
2011
174
67
107
2013
144
20
124
33
6
2014
152
20
133
33
7
2015
196
55
142
66
7
2016
179
29
150
2017
178
20
159
2018
187
20
167
2019
58
20
39
2012
135
20
116
66
6
TOTAL
1796
561
1235
430
67
2010
235
176
59
300
7
542
2011
170
66
105
1,148
5
1,323
2012
163
23
139
578
7
748
2013
162
22
140
339
7
508
2014
160
21
140
282
2015
176
49
127
294
2016
182
29
152
301
2017
187
21
167
309
442
469
483
497
2018
193
20
173
317
1
511
2019
195
66
130
318
2
515
TOTAL
1,824
492
1,332
4,185
29
6,038
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
232
2011
100%
232
2012
100%
232
2013
100%
232
2014
100%
232
2015
100%
232
2016
100%
232
2017
100%
232
2018
100%
232
2019
100%
232
232
100%
268,483
232
100%
273,434
232
100%
278,428
232
100%
283,465
232
100%
288,544
232
100%
293,667
232
100%
298,832
232
100%
304,040
232
100%
309,292
232
100%
314,586
268,483
273,434
278,428
283,465
288,544
293,667
298,832
304,040
309,292
314,586
Franchise Coverage:
V ECO's franchise area covers three (3) cities and five (5) municipalities situated in the province of Cebu. These are Cebu City, M andaue City and Talisay City, and the municipalities of Consolacion, Liloan,
M inglanilla, Naga and San Fernando.
85
140
100
80
60
40
20
0
Add'l Cap to meet at least 13.2% RM
Indicative Supply (MW)
No. of Customers
Residential
Commercial
Industrial
Others
Total
120
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
10
10
10
10
10
10
11
12
12
13
13
13
14
14
14
18
23
28
30
32
34
36
38
75
73
75
73
74
78
81
70
70
69
69
69
69
69
69
75
73
75
73
74
78
82
88
92
97
99
101
103
105
107
2010
47,979
2,759
1,042
716
52,496
2011
48,554
2,773
1,083
745
53,155
2012
49,137
2,787
1,124
775
53,823
2013
49,726
2,801
1,165
805
54,497
2014
50,323
2,815
1,205
835
55,179
2015
50,927
2,829
1,246
865
55,867
2016
51,538
2,843
1,287
895
56,563
2017
52,156
2,858
1,328
925
57,267
2018
52,782
2,872
1,369
955
57,978
2019
53,416
2,886
1,409
985
58,696
AAGR
1%
0%
5%
4%
1%
2010
133,910
70,557
146,078
14,361
364,906
2011
141,825
74,727
154,712
15,210
386,474
2012
154,134
81,213
168,139
16,530
420,016
2013
163,451
86,121
178,302
17,529
445,404
2014
174,023
91,692
189,835
18,663
474,213
2015
177,995
93,785
194,169
19,089
485,038
2016
182,057
95,925
198,600
19,525
496,107
2017
186,210
98,113
203,130
19,970
507,424
2018
190,456
100,351
207,762
20,426
518,995
2019
194,798
102,638
212,498
20,891
530,826
AAGR
5%
5%
5%
5%
5%
2010
4
3
2
63
2011
1
2012
1
2013
1
2014
1
2015
1
2016
1
2017
1
2018
1
2019
1
TOTAL
9
3
6
63
2010
27
17
10
98
5
130
2011
5
2012
5
2013
5
2014
5
2015
5
2016
5
2017
5
2018
5
2019
5
5
0.3
65
70
5
0.3
5
10
5
0.3
5
10
5
0.3
5
10
5
0.3
5
10
5
0.3
5
10
5
0.3
5
10
5
0.3
5
10
5
0.3
5
10
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
2011
100%
2012
100%
2013
100%
2014
100%
2015
100%
2016
100%
2017
100%
2018
100%
2019
100%
180
180
92%
180
180
92%
180
180
93%
180
180
94%
180
180
94%
180
180
95%
180
180
95%
180
180
96%
180
180
96%
180
180
97%
72,751
72,751
73,025
73,025
73,470
73,470
73,870
73,870
74,260
74,260
74,803
74,803
75,203
75,203
75,678
75,678
76,120
76,120
76,445
76,445
TOTAL
72
17
100
110
282
Franchise Coverage:
The franchise of the Panay Electric Company, Inc. covers the whole City of Iloilo.
86
50
40
30
20
10
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Add'l Cap to meet at least 13.2% RM
14
14
15
17
18
20
21
23
24
26
29
31
33
36
39
14
14
15
17
18
20
21
23
24
26
29
31
33
36
39
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
14,619
2,446
2011
14,765
2,471
2012
14,913
2,495
2013
15,062
2,520
2014
15,213
2,546
2015
15,365
2,571
2016
15,518
2,597
2017
15,674
2,623
2018
15,830
2,649
2019
15,989
2,675
AAGR
1%
1%
165
17,230
165
17,401
165
17,573
165
17,747
165
17,923
165
18,101
165
18,280
165
18,461
165
18,644
165
18,829
0%
1%
2010
35,737
48,259
2011
37,881
51,154
2012
40,154
54,223
2013
42,563
57,477
2014
45,117
60,925
2015
46,470
62,753
2016
49,259
66,518
2017
52,214
70,509
2018
55,347
74,740
2019
58,668
79,224
AAGR
6%
6%
9,367
93,362
9,929
98,964
10,525
104,902
11,156
111,196
11,825
117,868
12,180
121,404
12,911
128,688
13,686
136,409
14,507
144,594
15,377
153,269
6%
6%
2010
2011
3
2012
2
1
1
2013
2
2014
1
2015
1
1
2017
1
1
1
2018
1
1
1
2019
1
1
1
10
6
1
20
9
2016
1
1
1
TOTAL
12
3
9
30
93
2010
12
2011
15
2013
16
2014
15
12
18
14
43
15
2012
16
5
11
16
14
30
15
31
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
15
2011
100%
15
15
96%
17,230
17,230
10
11
12
13
2015
14
14
2017
14
7
7
2018
14
7
7
2019
14
7
7
16
32
15
38
17
69
2016
14
7
7
17
31
4
17
4
17
4
17
4
17
2012
100%
15
2013
100%
15
2014
100%
15
2015
100%
15
2016
100%
15
2017
100%
15
2018
100%
15
2019
100%
15
15
96%
17,401
15
96%
17,573
15
96%
17,747
15
96%
17,923
15
96%
18,101
15
96%
18,280
15
96%
18,461
15
96%
18,644
15
96%
18,829
17,401
17,573
17,747
17,923
18,101
18,280
18,461
18,644
18,829
TOTAL
143
46
96
55
108
306
Franchise Coverage:
Tagbilaran City,Bohol.
87
120
80
60
40
20
0
Add'l Cap to meet at least 13.2% RM
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
5
10
10
11
11
38
44
42
45
48
50
55
60
63
66
69
73
76
81
86
38
44
42
45
48
50
55
60
63
66
69
73
76
81
86
No. of Customers
Res idential
Commercial
Industrial
Others
Total
100
2010
57,722
4,102
436
225
62,485
2011
60,320
4,283
457
230
65,290
2012
62,821
4,451
488
230
67,990
2013
65,328
4,623
509
235
70,695
2014
68,110
4,816
535
241
73,702
2015
71,011
5,017
563
248
76,839
2016
74,035
5,226
592
254
80,107
2017
77,187
5,444
623
261
83,515
2018
80,475
5,670
655
267
87,067
2019
83,525
5,908
677
272
90,381
AAGR
4%
4%
3%
2%
4%
2010
103,709
2011
118,805
2012
126,885
2013
132,083
2014
137,592
2015
143,375
2016
149,445
2017
155,812
2018
163,420
2019
171,260
AAGR
5%
Other Customers
153,566
175,919
187,884
195,580
203,737
212,302
221,289
230,717
241,982
253,591
6%
Total
257,275
294,725
314,769
327,663
341,329
355,677
370,735
386,529
405,401
424,850
19%
2010
179
167
12
2011
184
175
8
2012
197
188
9
2013
209
200
10
2014
222
212
10
2015
235
224
11
2016
247
236
11
2017
260
248
12
2018
273
260
12
2019
285
272
13
TOTAL
2290
2182
107
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
TOTAL
2010
100%
31
12
43
100%
55,190
2429.00
57,619
2011
100%
31
12
43
100%
55,220
2501.87
57,722
2012
100%
31
12
43
100%
57,743
2576.93
60,320
2013
100%
31
12
43
100%
60,167
2654.23
62,821
2014
100%
31
12
43
100%
62,594
2733.86
65,328
2015
100%
31
12
43
100%
65,294
2815.88
68,110
2016
100%
31
12
43
100%
68,111
2900.35
71,011
2017
100%
31
12
43
100%
71,048
2987.36
74,035
2018
100%
31
12
43
100%
74,110
3076.98
77,187
2019
100%
31
12
43
100%
77,306
3169.29
80,475
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:
M actan Island, Cebu
88
REGION6
ELECTRICCOOPERATIVES
89
70
Lezo, Aklan
Chito R. Peralta
General Manager
036 - 2758327/036 - 2747274
036 - 2758327/036 - 2747274
kahayag@akelco.com.ph
1,817 sq.kms.
380
50
40
30
20
10
0
Has an exis ting s upply contract at 48,000MWh per year from GBPC until 2012. Supply
deficit s hall be availed through WESM.
No. of Customers
Res idential
Commercial
Indus trial
Others
Total
60
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
39
41
43
44
47
49
51
27
29
29
29
33
34
35
37
27
29
29
29
33
34
35
37
39
41
43
44
47
49
51
2010
90,127
5,761
45
2,124
98,056
2011
93,789
6,012
46
2,139
101,986
2012
97,429
6,277
48
2,160
105,914
2013
101,208
6,555
50
2,181
109,994
2014
105,152
6,847
52
2,146
114,197
2015
109,260
7,153
54
2,164
118,632
2016
113,550
7,473
56
2,183
123,263
2017
118,044
7,799
59
2,157
128,058
2018
122,764
8,145
61
2,161
133,132
2019
127,749
8,514
64
2,166
138,493
AAGR
4%
4%
4%
1%
4%
2010
64,175
76,970
1,419
10,874
153,438
2011
66,997
80,975
1,557
11,415
160,944
2012
69,975
85,237
1,677
11,755
168,644
2013
73,118
89,781
1,814
12,280
176,994
2014
76,449
94,637
1,891
12,339
185,317
2015
79,967
99,819
2,034
12,804
194,623
2016
83,697
105,357
2,117
12,857
204,028
2017
87,664
111,282
2,210
12,920
214,076
2018
91,892
117,657
2,304
12,973
224,825
2019
96,418
124,522
2,406
13,041
236,387
AAGR
5%
5%
7%
3%
5%
2010
99
13
86
2011
21
13
8
2012
15
2013
15
2014
22
2015
18
2016
12
2017
17
2018
39
2019
22
15
15
22
18
12
17
39
22
TOTAL
281
26
255
2010
92
12
80
15
78
185
2011
51
32
19
2012
41
2013
42
2014
46
2015
46
2016
43
2017
47
2018
58
2019
51
41
42
46
46
43
47
58
51
37
88
31
72
29
71
25
71
25
71
26
69
28
74
42
100
31
82
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
379
2011
100%
379
2012
100%
379
2013
100%
379
2014
100%
379
2015
100%
379
2016
100%
379
2017
100%
379
2018
100%
379
2019
100%
379
379
87%
89,963
379
88%
93,157
379
89%
96,492
379
90%
99,966
379
91%
103,605
379
93%
107,407
379
94%
111,392
379
95%
115,580
379
97%
119,995
379
98%
124,675
89,963
93,157
96,492
99,966
103,605
107,407
111,392
115,580
119,995
124,675
TOTAL
517
44
473
15
350
883
Franchise Coverage:
Covers 17 towns of Aklan and 2 towns of Antique (Pandan and Libertad)
90
50
30
20
195
10
0
TSC with NPC until 2010. Power requirement beyond 2010 maybe s ourced from
KEPCO, NPC, COGEN from BIO-ETHANOL, FIRST FARMERS
No. of Customers
Res idential
Commercial
Industrial
Others
Total
40
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
15
10
11
12
13
13
14
15
16
42
25
25
27
30
31
19
24
24
24
24
25
25
25
25
25
25
27
30
31
33
34
35
36
37
38
39
40
41
42
2010
82,753
3,327
91
2,137
88,309
2011
86,205
3,354
91
2,128
91,778
2012
89,421
3,381
91
2,129
95,022
2013
92,741
3,408
91
2,129
98,369
2014
96,161
3,432
92
2,126
101,810
2015
99,579
3,456
92
2,126
105,253
2016
103,114
3,480
92
2,126
108,812
2017
106,769
3,504
93
2,126
112,493
2018
110,550
3,529
93
2,126
116,298
2019
114,455
3,554
93
2,127
120,229
AAGR
4%
1%
0.3%
0.1%
4%
2010
70,764
22,582
32,116
12,007
137,470
2011
74,960
22,930
32,084
12,115
142,089
2012
79,145
23,284
32,095
12,238
146,762
2013
83,742
23,659
32,117
12,376
151,893
2014
88,618
24,023
32,233
12,419
157,293
2015
91,967
24,393
32,246
12,526
161,132
2016
95,621
24,777
32,264
12,635
165,297
2017
99,433
25,168
32,420
12,736
169,757
2018
103,411
25,564
32,430
12,846
174,251
2019
107,562
25,967
32,444
12,957
178,930
AAGR
5%
2%
0.2%
1%
3%
2010
6
2011
16
2
14
2012
14
8
6
2013
7
4
3
2014
6
6
2015
5
5
2016
2017
2018
2019
TOTAL
53
25
29
2010
45
2012
31
19
13
2013
24
14
11
2014
26
26
2015
6
6
2016
2017
2018
2019
45
2011
26
3
23
TOTAL
158
67
91
15
60
10
36
8
40
8
32
5
31
5
11
5
5
6
6
6
6
6
6
74
232
2010
100%
193
2
195
46%
82,561
2011
100%
193
2
195
47%
85,864
2012
100%
193
2
195
48%
88,869
2013
100%
193
2
195
49%
91,980
2014
100%
193
2
195
50%
95,199
2015
100%
193
2
195
51%
98,531
2016
100%
193
2
195
52%
101,979
2017
100%
193
2
195
53%
105,549
2018
100%
193
2
195
54%
109,243
2019
100%
193
2
195
55%
113,066
82,561
85,864
88,869
91,980
95,199
98,531
101,979
105,549
109,243
113,066
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:
Covers five (5) cities and four (4) municipalities namely: the cities of V ictorias, Cadiz, Sagay, Escalante and San Carlos and the municipalities of E.B. M agalona, Toboso, Calatrava, and M anapla.
91
60
50
40
30
20
10
0
Our Power Supply Agreement with NPC ends last December 2009. CAPELCO power is
being supplied by an embedded IPP delivering 8 MW, 12 MW from GREENCORE
GEOTHERMAL, INC. and possible late this year, 8 MW from GBPC Coal Power Plant.
In consideration are the possible participation in WESM and a Biomass Power Supplier.
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
26
28
31
33
35
38
40
43
45
48
27
27
30
31
28
27
27
30
31
28
29
31
33
35
37
40
42
45
48
50
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
98,156
4,152
70
1,600
103,978
2011
101,954
4,288
70
1,615
107,927
2012
105,708
4,421
71
1,624
111,825
2013
109,597
4,559
72
1,631
115,859
2014
113,756
4,704
73
1,647
120,179
2015
117,803
4,844
73
1,648
124,368
2016
121,997
4,988
74
1,648
128,707
2017
126,341
5,137
75
1,648
133,201
2018
130,842
5,290
75
1,648
137,856
2019
135,504
5,448
76
1,648
142,677
AAGR
4%
3%
1%
0.4%
3%
2010
74,177
34,306
11,855
9,011
129,349
2011
80,270
36,745
12,450
9,396
138,861
2012
86,697
39,295
13,055
9,780
148,826
2013
93,477
41,967
13,671
10,165
159,280
2014
100,640
44,765
14,298
10,553
170,256
2015
108,188
47,690
14,936
10,959
181,773
2016
116,144
50,749
15,586
11,341
193,819
2017
124,533
53,947
16,247
11,722
206,449
2018
133,375
57,293
16,919
12,105
219,692
2019
142,692
60,791
17,604
12,487
233,574
AAGR
7%
6%
4%
4%
7%
2010
18
2011
18
8
10
2012
15
3
12
20
2013
16
4
13
2014
20
12
8
2015
36
23
14
10
2016
8
5
3
2017
27
11
16
2018
38
18
20
10
2019
19
5
15
TOTAL
216
88
129
40
2010
42
42
2011
37
16
21
2013
43
9
33
2014
50
30
20
2017
8
3
5
29
72
32
82
21
26
21
30
2018
35
17
18
24
18
77
2019
5
1
4
20
57
2015
42
26
16
24
16
82
2016
5
3
2
25
67
2012
36
7
29
36
23
95
TOTAL
302
112
190
84
224
610
2010
100%
448
25
473
66%
97,603
2011
100%
448
25
473
67%
101,116
2012
100%
448
25
473
69%
104,757
2013
100%
448
25
473
70%
108,528
2014
100%
448
25
473
72%
112,435
2015
100%
448
25
473
73%
116,483
2016
100%
448
25
473
75%
120,676
2017
100%
448
25
473
76%
125,020
2018
100%
448
25
473
78%
129,521
2019
100%
448
25
473
79%
134,184
97,603
101,116
104,757
108,528
112,435
116,483
120,676
125,020
129,521
134,184
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
18
18
23
Franchise Coverage:
CAPELCO franchise area covers the 1st District and 2nd District of Capiz. 1st District consisting primarily the City of Roxas and the M unicipalities of Panay, Panitan, Pontevedra, M aayon, Pres. Roxas and
Pilar while 2nd District comprising the M unicipalities of Ivisan, Sigma, Dao, Cuartero, Dumarao, Sapian, M ambusao, Jamindan and Tapaz.
92
50
40
30
20
10
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
26
27
28
29
31
32
34
35
19
20
20
23
23
21
22
19
20
20
23
23
24
25
26
27
28
29
31
32
34
35
No. of Customers
Res idential
Commercial
Industrial
Others
Total
2010
78,336
2,560
57
984
81,937
2011
82,321
2,627
58
1,000
86,006
2012
86,431
2,695
58
1,017
90,200
2013
90,670
2,765
58
1,034
94,526
2014
95,045
2,835
58
1,050
98,988
2015
99,560
2,906
59
1,067
103,592
2016
104,221
2,979
59
1,083
108,342
2017
109,035
3,052
59
1,100
113,246
2018
114,006
3,127
59
1,117
118,309
2019
119,142
3,203
60
1,133
123,538
AAGR
5%
2%
0.5%
2%
5%
2010
65,480
11,213
5,837
9,073
91,602
2011
69,182
11,533
5,951
9,187
95,853
2012
73,081
11,888
6,012
9,296
100,277
2013
77,202
12,255
6,131
9,406
104,995
2014
81,559
12,632
6,193
9,517
109,901
2015
86,167
13,019
6,317
9,630
115,133
2016
91,039
13,418
6,381
9,742
120,580
2017
96,190
13,828
6,509
9,856
126,382
2018
101,633
14,251
6,574
9,970
132,429
2019
107,330
14,687
6,706
10,086
138,809
AAGR
6%
3%
2%
1%
5%
2010
45
8
37
5
2011
2012
2013
2014
2015
2016
2017
2018
2019
TOTAL
45
8
37
10
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
TOTAL
12
0
12
3
3
4
4
12
4
16
4
4
5
5
4
4
5
5
6
6
6
6
24
40
64
2010
100%
578
9
587
63%
78,065
2011
100%
578
9
587
64%
81,188
2012
100%
578
9
587
65%
84,435
2013
100%
578
9
587
66%
87,813
2014
100%
578
9
587
68%
91,325
2015
100%
578
9
587
69%
94,978
2016
100%
578
9
587
70%
98,777
2017
100%
578
9
587
72%
102,728
2018
100%
578
9
587
73%
106,838
2019
100%
578
9
587
74%
111,111
78,065
81,188
84,435
87,813
91,325
94,978
98,777
102,728
106,838
111,111
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:
14 M unicipalities and 1 City: Badiangan, Barotac Nuevo, Bingawan, Calinog, Dingle, Dueas, Dumangas, Janiuay, Lambunao, M ina, New Lucena, Pototan, San Enrique, Zarraga and Passi City
93
30
20
10
537
0
Supply contract with NPC ends 2010. However, the EC Management is on the process of
finalizing Power Purchas e Agreement with Global Power starting CY 2011 onwards .
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Add'l Cap to meet at least 13.2% RM
12
12
12
13
14
13
15
16
17
18
19
20
22
23
25
12
12
12
13
14
14
15
16
17
18
19
20
22
23
25
No. of Customers
Res idential
Commercial
Industrial
Others
Total
2010
59,932
1,897
161
1,699
63,689
2011
63,521
1,956
165
1,708
67,351
2012
67,325
2,017
168
1,718
71,228
2013
71,557
2,079
170
1,722
75,528
2014
76,268
2,144
171
1,727
80,309
2015
81,288
2,210
173
1,731
85,402
2016
86,639
2,277
174
1,736
90,827
2017
92,342
2,344
176
1,741
96,603
2018
98,404
2,413
177
1,747
102,741
2019
104,867
2,483
179
1,753
109,281
AAGR
6%
3%
3%
1%
6%
2010
38,353
10,914
2,587
7,752
59,606
2011
40,709
11,718
3,010
8,118
63,554
2012
43,251
12,586
3,501
8,497
67,835
2013
46,082
13,521
4,068
8,887
72,558
2014
49,241
14,527
4,713
9,296
77,776
2015
52,638
15,619
5,461
9,723
83,441
2016
56,292
16,793
6,329
10,172
89,586
2017
60,223
18,072
7,336
10,644
96,275
2018
64,450
19,451
8,504
11,140
103,544
2019
68,996
20,938
9,858
11,659
111,451
AAGR
7%
7%
16%
5%
7%
2010
10
9
1
5
2011
2012
2013
2014
2015
2016
2017
2018
2019
TOTAL
10
9
1
10
2010
23
21
2
22
43
88
2011
13
2012
14
2013
14
2014
13
2015
13
2016
13
2017
13
2018
13
2019
13
13
14
13
13
13
13
13
13
37
50
14
11
36
61
17
31
24
37
20
33
23
36
20
32
32
45
22
35
TOTAL
141
21
120
33
274
449
2010
100%
463
74
537
52%
59,554
2011
100%
463
74
537
54%
63,127
2012
100%
463
74
537
56%
66,915
2013
100%
463
74
537
58%
71,130
2014
100%
463
74
537
61%
75,825
2015
100%
463
74
537
63%
80,829
2016
100%
463
74
537
66%
86,164
2017
100%
463
74
537
69%
91,851
2018
100%
463
74
537
72%
97,913
2019
100%
463
74
537
75%
104,375
59,554
63,127
66,915
71,130
75,825
80,829
86,164
91,851
97,913
104,375
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:
Anini-y, Barbaza, Belison, Bugasong, Caluya, Culasi, Hamtic, Lau-an, Patnongon, San Jose, San Remigio, Sebaste, Sibalom, Tibiao, Tobias Fornier and V alderrama
94
30
Brgy. Preciosa,Sara,Iloilo
Antonio P. Lazarraga
OIC-General Manager
392-0211
(033) 392-0202
ileco_3@yahoo.com.ph
1623.92 sq. kms.
340
25
20
15
10
5
0
Trans ition supply contract is current up to 2010. Proposed power s upply from IPP will
s tart 2011 but no definite energy contracted yet.
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Add'l Cap to meet at least 13.2% RM
13
14
16
17
18
20
21
23
25
10
11
11
11
12
11
10
11
11
11
12
12
13
14
16
17
18
20
21
23
25
No. of Customers
Res idential
Commercial
Industrial
Others
Total
2010
43,639
1,223
30
665
45,558
2011
46,674
1,235
30
658
48,598
2012
49,725
1,248
30
658
51,661
2013
52,768
1,260
31
658
54,716
2014
55,831
1,273
31
658
57,793
2015
58,817
1,286
31
658
60,791
2016
61,789
1,298
31
657
63,776
2017
64,729
1,311
31
658
66,729
2018
67,681
1,324
31
658
69,695
2019
70,635
1,338
32
658
72,662
AAGR
6%
1%
0.5%
0.4%
6%
2010
35,311
4,469
9,727
3,555
53,062
2011
39,602
4,604
9,971
3,575
57,752
2012
44,247
4,743
10,222
3,644
62,856
2013
49,251
4,886
10,478
3,715
68,330
2014
54,665
5,034
10,741
3,786
74,226
2015
60,494
5,186
11,011
3,858
80,549
2016
66,754
5,342
11,276
3,928
87,301
2017
73,453
5,504
11,548
4,005
94,509
2018
80,670
5,670
11,826
4,079
102,245
2019
88,427
5,841
12,111
4,154
110,534
AAGR
11%
3%
2%
2%
9%
2010
2
2011
4
2012
2013
2014
2015
2016
2017
2018
2019
TOTAL
6
2
10
2010
45
2011
27
2012
24
2013
19
2014
19
2015
12
2016
12
2017
12
2018
12
2019
12
TOTAL
194
45
9
37
91
27
19
19
12
10
29
10
22
12
18
10
40
12
11
29
12
29
10
51
12
27
54
24
18
23
64
10
22
10
22
194
74
156
424
2010
100%
303
37
340
45%
43,424
2011
100%
303
37
340
47%
46,377
2012
100%
303
37
340
49%
49,345
2013
100%
303
37
340
51%
52,306
2014
100%
303
37
340
53%
55,287
2015
100%
303
37
340
54%
58,273
2016
100%
303
37
340
56%
61,245
2017
100%
303
37
340
58%
64,185
2018
100%
303
37
340
59%
67,137
2019
100%
303
37
340
60%
70,091
43,424
46,377
49,345
52,306
55,287
58,273
61,245
64,185
67,137
70,091
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
10
6
30
Franchise Coverage:
Sara, San Dionisio, Concepcion, Ajuy, Barotac V iejo, Banate, Anilao, Batad, Balasan, Estancia, Carles, Lemery and San Rafael.
95
10
8
6
4
2
0
GUIMELCO is supplied with power by NPC through its 5 MVA Substation at Ingore,
Iloilo and at the s ame time by an IPP ( Trans As ia Oil ) that is embedded in the s ystem.
TSC Contract will expire on 2016. While contract with Trans As ia Oil will end on 2019.
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
No. of Customers
Residential
Commercial
Indus trial
Others
Total
2010
21,270
764
22
486
22,541
2011
22,548
783
22
486
23,839
2012
23,902
802
23
485
25,212
2013
25,338
822
23
485
26,668
2014
26,606
839
23
485
27,953
2015
27,938
856
23
485
29,302
2016
29,336
873
24
485
30,718
2017
30,511
890
24
485
31,910
2018
31,733
908
24
485
33,150
2019
33,003
926
24
485
34,439
AAGR
5%
2%
1%
0.1%
5%
2010
11,391
1,869
984
2,153
16,397
2011
12,116
1,935
994
2,175
17,219
2012
12,888
2,002
1,005
2,196
18,091
2013
13,710
2,072
1,016
2,218
19,016
2014
14,451
2,135
1,027
2,241
19,853
2015
15,278
2,221
1,038
2,274
20,811
2016
16,154
2,310
1,049
2,307
21,820
2017
16,921
2,403
1,060
2,342
22,726
2018
17,725
2,499
1,072
2,376
23,673
2019
18,568
2,600
1,084
2,423
24,674
AAGR
6%
4%
1%
1%
5%
2010
2
2
2011
2012
2013
2014
2015
2016
2017
2018
2019
TOTAL
2
2
2010
6
6
2011
3
2012
3
2013
3
2014
3
2015
3
2016
3
2017
3
2018
3
2019
3
TOTAL
35
6
29
14
20
5
8
5
8
5
8
5
8
5
8
5
8
4
7
4
8
4
7
56
90
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
98
2011
100%
98
2012
100%
98
2013
100%
98
2014
100%
98
2015
100%
98
2016
100%
98
2017
100%
98
2018
100%
98
2019
100%
98
98
71%
21,250
98
73%
22,525
98
76%
23,876
98
79%
25,309
98
81%
26,574
98
83%
27,903
98
85%
29,298
98
87%
30,470
98
88%
31,689
98
90%
32,956
21,250
22,525
23,876
25,309
26,574
27,903
29,298
30,470
31,689
32,956
Franchise Coverage:
Composed of 5 M unicipalities namely; Jordan, Buenavista, Nueva V alencia, Sibunag, and San Lorenzo
96
REGION7
ELECTRICCOOPERATIVES
97
70
60
50
40
30
20
10
0
The Transition Supply Contract with NPC expires on December 25, 2010. To address
the requirements after 2010, the utility has already signed a 10-year Power Supply
Contract with Kepco-Salcon Power Corporation which is still subject to approval of ERC.
Negotiation is under way for a firm contract with another IPP.
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
-1
30
31
37
36
38
39
40
42
44
45
45
46
46
47
47
30
31
37
36
38
39
40
42
44
46
47
49
51
53
55
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
91,514
7,497
45
4,719
103,775
2011
94,272
7,722
46
4,711
106,751
2012
97,070
7,954
47
4,712
109,783
2013
99,948
8,177
48
4,716
112,888
2014
102,872
8,258
49
4,704
115,883
2015
105,810
8,341
50
4,705
118,905
2016
108,827
8,424
51
4,706
122,008
2017
111,927
8,509
52
4,695
125,182
2018
115,111
8,594
53
4,695
128,452
2019
118,381
8,680
54
4,696
131,810
AAGR
3%
2%
2%
0.1%
3%
2010
67,216
41,166
18,221
74,274
200,877
2011
68,924
44,689
19,254
74,812
207,680
2012
70,619
48,521
20,348
75,383
214,871
2013
72,371
52,604
21,504
75,946
222,425
2014
74,181
56,217
22,509
76,474
229,381
2015
75,863
60,078
23,563
77,045
236,549
2016
77,597
64,205
24,428
77,630
243,860
2017
79,386
68,617
25,326
78,187
251,516
2018
81,231
73,333
26,001
78,787
259,353
2019
83,136
78,375
26,696
79,396
267,602
AAGR
3%
8%
5%
2%
4%
2010
29
19
10
10
2011
27
12
14
10
2012
39
18
21
5
2013
26
11
15
10
2014
21
14
7
10
2015
10
9
1
10
2016
8
7
1
5
2017
2
1
1
5
2018
5
5
2019
9
9
TOTAL
174
103
70
75
2010
60
39
21
38
40
138
2011
58
27
31
38
26
122
2012
78
36
42
20
22
120
2013
62
25
36
26
19
107
2014
55
37
18
30
21
107
2015
46
41
5
26
24
96
2016
42
36
6
20
25
87
2017
30
13
17
32
23
85
2018
40
40
2019
51
51
20
21
81
20
26
97
2010
100%
316
7
323
60%
91,036
2011
100%
316
7
323
61%
93,767
2012
100%
316
7
323
63%
96,392
2013
100%
316
7
323
64%
99,091
2014
100%
316
7
323
65%
101,866
2015
100%
316
7
323
67%
104,718
2016
100%
316
7
323
68%
107,650
2017
100%
316
7
323
70%
110,664
2018
100%
316
7
323
71%
113,763
2019
100%
316
7
323
73%
116,948
91,036
93,767
96,392
99,091
101,866
104,718
107,650
110,664
113,763
116,948
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
TOTAL
522
347
175
270
247
1,039
Franchise Coverage:
Total Area: Covers 11 municipalities and 2 cities in the northern part of Cebu province
98
50
30
20
134
10
0
CEBECO III has energized its 10MVA Balamban S/S last April 26,2008. The total
substation capacity including CY2010 will be 30 MVA and the EC plans to construct 4
more substations in 10 years time. CEBECO III will renegotiate its contract with its IPP
upon completion of the new power plant to augment the EC's projected demand.
No. of Customers
Res idential
Commercial
Industrial
Others
Total
40
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
21
23
27
29
29
31
32
33
34
34
35
36
37
38
39
21
23
27
29
29
31
33
33
34
35
36
36
37
38
39
2010
54,141
3,996
17
2,309
60,463
2011
57,013
4,036
17
2,311
63,376
2012
60,100
4,076
17
2,313
66,506
2013
63,287
4,122
17
2,308
69,733
2014
66,569
4,176
17
2,302
73,063
2015
69,225
4,219
17
2,269
75,730
2016
71,988
4,262
17
2,269
78,536
2017
74,846
4,306
17
2,269
81,438
2018
77,811
4,350
17
2,269
84,447
2019
80,891
4,395
17
2,270
87,572
AAGR
5%
1%
0%
0.1%
4%
2010
40,651
16,032
4,634
64,203
125,521
2011
42,846
16,416
4,634
66,628
130,524
2012
45,260
16,588
4,634
66,711
133,193
2013
47,909
16,753
4,634
66,745
136,042
2014
50,692
16,923
4,634
66,773
139,023
2015
53,359
17,093
4,634
66,713
141,800
2016
56,141
17,265
4,634
66,784
144,823
2017
59,048
17,438
4,634
66,855
147,976
2018
62,095
17,613
4,634
66,927
151,269
2019
65,287
17,790
4,634
67,000
154,710
AAGR
5%
3%
0%
1%
3%
2010
44
19
24
10
2011
6
4
2
2012
19
17
2
10
2013
8
3
4
2014
11
10
2
5
2015
14
7
8
2016
17
12
4
5
2017
8
1
7
2018
12
7
4
10
2019
26
5
21
TOTAL
164
86
78
40
2010
65
29
36
32
16
113
2011
28
17
11
2013
22
9
13
13
34
2018
26
16
10
32
16
74
2019
32
6
26
12
38
2016
34
26
9
24
14
72
2017
22
4
18
15
36
2014
26
22
3
24
15
65
2015
26
12
14
12
40
2012
45
42
4
32
12
90
TOTAL
326
182
144
144
139
609
2010
100%
114
20
134
55%
53,983
2011
100%
114
20
134
56%
56,888
2012
100%
114
20
134
57%
59,897
2013
100%
114
20
134
57%
63,012
2014
100%
114
20
134
58%
66,055
2015
100%
114
20
134
58%
68,697
2016
100%
114
20
134
58%
71,445
2017
100%
114
20
134
58%
74,303
2018
100%
114
20
134
59%
77,275
2019
100%
114
20
134
59%
80,366
53,983
56,888
59,897
63,012
66,055
68,697
71,445
74,303
77,275
80,366
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
15
47
Franchise Coverage:
1 City and 3 Towns namely: Toledo City, Asturias, Pinamungajan, and Aloguinsan.
99
50
30
20
10
0
CEBECO I sources its power requirement from NPC and from its Mini Hydro Power
Plants. The cooperative has a Transition S upply Contract until December 2010. It has
signed a bilateral contract with Kepco-S alcon Power Corporation (KS PC) by the Year 2011
for ten years equivalent to 7MW base load and the excess for NPC or its successors to
supply. A scenario is taken into account that its large load customers will seek other power
suppliers as Open Access is implemented.
No. of Customers
Residential
Commercial
Industrial
Others
Total
40
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
-1
21
22
23
23
25
24
27
27
27
26
27
27
27
27
27
21
22
23
23
25
25
26
27
28
29
30
31
32
33
34
2010
78,110
8,242
21
2,678
89,051
2011
82,503
8,327
22
2,679
93,531
2012
86,997
8,420
22
2,685
98,124
2013
91,606
8,522
22
2,695
102,844
2014
95,807
8,604
22
2,695
107,128
2015
99,540
8,689
23
2,682
110,933
2016
103,423
8,774
23
2,667
114,887
2017
107,460
8,860
23
2,667
119,010
2018
111,656
8,947
23
2,667
123,293
2019
115,978
9,035
23
2,666
127,703
AAGR
5%
1%
1%
0.2%
4%
2010
58,019
27,227
3,604
17,580
106,430
2011
60,701
27,851
3,660
17,882
110,095
2012
63,987
28,490
3,681
18,184
114,342
2013
67,535
29,145
3,702
18,496
118,878
2014
71,023
29,811
3,724
18,816
123,374
2015
74,393
30,254
3,745
19,144
127,536
2016
77,915
30,703
3,766
19,420
131,804
2017
81,602
31,159
3,788
19,703
136,252
2018
85,564
31,623
3,810
19,993
140,990
2019
89,716
32,094
3,832
20,290
145,932
AAGR
5%
2%
1%
2%
4%
2010
77
64
13
15
1
2011
26
18
8
0
1
2012
13
13
0
10
1
2013
10
10
0
0
1
2014
25
25
0
10
1
2015
6
6
0
0
1
2016
0
0
0
0
1
2017
0
0
0
0
1
2018
0
0
0
0
1
2019
0
0
0
0
1
TOTAL
158
137
21
35
6
2010
43
36
7
42
29
115
2011
21
15
6
2012
7
7
2013
2
2
2014
25
25
2015
2
2
2016
2
2017
2
2018
2
2019
2
24
45
24
22
53
17
19
24
22
70
16
18
21
23
17
19
22
24
18
20
TOTAL
109
86
22
90
208
406
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
366
2011
100%
366
2012
100%
366
2013
100%
366
2014
100%
366
2015
100%
366
2016
100%
366
2017
100%
366
2018
100%
366
2019
100%
366
366
54%
76,328
366
56%
80,144
366
57%
84,151
366
58%
88,359
366
59%
92,335
366
60%
96,028
366
61%
99,869
366
62%
103,864
366
63%
108,019
366
64%
112,340
76,328
80,144
84,151
88,359
92,335
96,028
99,869
103,864
108,019
112,340
Franchise Coverage:
CEBECO I covers the 18 Southern M unicipalities of the Province of Cebu. Carcar City, Sibonga, Argao, Dalaguete, Alcoy, Boljoon, Oslob, Santander, Samboan, Ginatilan, M alabuyoc, Alegria, Badian, M oalboal,
Alcantara, Ronda, Dumanjug and Barili. It serves a total of 366 Barangays of which 3 are energized through solar lanterns. The franchise area covers about 1,680.9 square kilometers.
100
50
40
30
20
10
0
Th e i n cre ase d i n l oad i s du e to th e i n cre asi n g e n e rgy con su m pti on pe r cl assi fi cati on on
con su m e rs. Th e re qu i re m e n ts for su bstati on capaci ty i n orde r to addre ss th e i n cre asi n g l oad
was de si gn e d an d e val u ate d to comm i ssi on a 10-MVA su bstati on i n Pan gl ao by 2010. Pan gl ao
Isl an d i s a famou s tou ri st de sti n ati on an d th e re i s a propose d i n te rn ati on al ai rport for
con stru cti on . Th e fi rm su ppl y from ye ars 2011-2019 de cre ase d as i n di cate d i n th e graph
be cau se th e re i s n o more con tract be twe e n BO HEC O 1 & S ta. C l ara IPP du e to sm al l powe r
capaci ty.
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
10
11
12
14
18
19
20
20
20
22
23
23
23
23
22
22
22
21
21
18
19
20
20
20
23
25
26
27
29
31
32
32
34
35
No. of Customers
Res idential
Commercial
Indus trial
Others
Total
2010
102,694
5,437
29
12,162
120,322
2011
106,185
5,491
30
12,185
123,892
2012
109,796
5,547
31
12,217
127,591
2013
113,641
5,604
33
12,242
131,519
2014
117,620
5,662
34
12,273
135,589
2015
121,739
5,723
35
12,301
139,799
2016
126,003
5,789
37
12,328
144,157
2017
130,415
5,867
38
12,357
148,677
2018
134,983
5,946
40
12,386
153,354
2019
139,710
6,026
42
12,416
158,194
AAGR
3%
1%
4%
1%
3%
2010
55,743
29,995
12,246
6,498
104,481
2011
58,715
31,394
12,969
6,691
109,769
2012
62,208
32,959
13,790
6,896
115,853
2013
66,370
34,653
14,730
7,054
122,807
2014
71,372
36,628
15,745
7,189
130,933
2015
77,337
38,773
16,925
7,330
140,365
2016
80,101
41,108
18,235
7,473
146,917
2017
83,102
43,665
19,687
7,634
154,088
2018
86,359
46,440
21,367
7,975
162,141
2019
89,887
49,454
23,326
8,336
171,003
AAGR
6%
6%
7%
3%
6%
2010
16
13
3
10
2011
24
20
4
2012
2013
2014
2015
2016
2017
2018
2019
TOTAL
40
33
7
10
2010
102
84
18
18
36
156
2011
49
40
9
2012
47
2013
49
2014
50
2015
48
2016
48
2017
0.3
2018
2019
47
49
50
48
48
0.3
24
72
18
65
18
67
22
72
19
67
20
69
19
20
20
20
21
21
TOTAL
393
123
270
18
218
629
2010
100%
588
15
603
84%
102,694
2,058
104,752
2011
100%
588
15
603
85%
106,185
2,100
108,285
2012
100%
588
15
603
86%
109,796
2,150
111,946
2013
100%
588
15
603
87%
113,641
2,200
115,841
2014
100%
588
15
603
88%
117,620
2,240
119,860
2015
100%
588
15
603
88%
121,739
2,280
124,019
2016
100%
588
15
603
89%
126,003
2,300
128,303
2017
100%
588
15
603
90%
130,415
2,310
132,725
2018
100%
588
15
603
91%
134,983
2,320
137,303
2019
100%
588
15
603
92%
139,710
2,321
142,031
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:
Tubigon, Calape, Lo-on, Antequera, M aribojoc,Clarin, Inabanga, Sagbayan, Carmen, Batuan, Bilar, San Isidro, Catigbian, Balilihan, Dauis, Panglao, Baclayon, Alburquerque, Loay, Lila, Dimiao, Loboc,Sevella,
Corella, Sikatuna, Cortes
101
30
25
20
15
10
491
5
0
BOHECO II has a Transition Supply Contract (TSC) with TRANSCO for a period of 10
years (from October 2005 to September 2017).
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
2
12
22
23
14
14
14
14
14
12
12
12
12
12
12
12
14
14
14
14
14
14
15
16
16
17
18
19
21
22
23
No. of Customers
Residential
Commercial
Indus trial
Others
Total
2010
73,249
4,070
237
4,709
82,265
2011
75,811
4,111
254
4,712
84,887
2012
78,508
4,152
272
4,704
87,637
2013
81,128
4,194
292
4,706
90,320
2014
84,352
4,236
313
4,708
93,608
2015
87,705
4,286
335
4,710
97,037
2016
91,192
4,338
360
4,718
100,607
2017
94,820
4,390
385
4,720
104,315
2018
98,593
4,443
413
4,722
108,171
2019
102,714
4,496
443
4,725
112,377
AAGR
4%
1%
7%
0.2%
4%
2010
34,866
9,301
5,540
5,788
55,494
2011
36,907
9,628
5,890
5,935
58,359
2012
39,058
9,967
6,270
6,073
61,368
2013
41,368
10,344
6,797
6,240
64,749
2014
43,941
10,735
7,375
6,409
68,460
2015
47,109
11,155
8,007
6,581
72,853
2016
50,531
11,593
8,701
6,762
77,587
2017
54,225
12,049
9,460
6,948
82,681
2018
58,208
12,530
10,324
7,141
88,203
2019
62,589
13,045
11,339
7,339
94,312
AAGR
7%
4%
8%
3%
6%
2010
13
13
2011
2012
3
3
2013
2014
2015
2016
2017
2018
2019
TOTAL
16
16
2010
38
38
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
5
2012
3
3
2013
2014
2015
2016
2017
2018
2019
11
49
2011
18
0
18
9
4
30
4
7
4
4
5
5
5
5
5
5
5
5
5
5
6
6
2010
100%
461
30
491
70%
73,028
2011
100%
461
30
491
72%
75,583
2012
100%
461
30
491
74%
78,153
2013
100%
461
30
491
76%
80,889
2014
100%
461
30
491
79%
84,124
2015
100%
461
30
491
82%
87,489
2016
100%
461
30
491
85%
90,989
2017
100%
461
30
491
88%
94,628
2018
100%
461
30
491
91%
98,413
2019
100%
461
30
491
95%
102,547
73,028
75,583
78,153
80,889
84,124
87,489
90,989
94,628
98,413
102,547
TOTAL
59
42
18
9
54
122
Franchise Coverage:
21 M unicipalities (V alencia, Garicia Hernandez, Jagna, Duero, Guindulman, Anda, Candijay, M abini, Alicia, Ubay, Carlos P. Garcia Island, Trinidad, Bien Unido, Talibon, Jetafe, Buenavista, San M iguel, Dagohoy,
Danao, Pilar, and Sierra Bullones)
102
24
20
16
12
8
4
0
NORECO 1 has a 9.2MW Supply Contract with NGCP up to Dec. 2019. In addition the
EC will have a 2.7MW Power Supply Contract w/ KEPCO for the period 2012 to 2021.
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
11
12
12
12
12
12
12
12
10
10
11
12
13
14
15
16
17
18
No. of Customers
Res idential
Commercial
Industrial
Others
Total
2010
43,159
1,302
206
1,085
45,751
2011
46,246
1,318
206
1,119
48,890
2012
49,778
1,358
206
1,120
52,462
2013
52,828
1,388
207
1,122
55,545
2014
56,059
1,413
208
1,105
58,785
2015
58,839
1,431
209
1,107
61,586
2016
61,772
1,450
210
1,094
64,527
2017
64,237
1,470
211
1,094
67,011
2018
66,797
1,488
212
1,094
69,592
2019
69,457
1,507
213
1,095
72,271
AAGR
5%
2%
0%
0.3%
5%
2010
24,373
5,848
1,582
9,504
41,307
2011
27,028
6,442
1,614
9,596
44,679
2012
30,205
7,101
1,646
9,688
48,641
2013
33,484
7,833
1,686
9,793
52,796
2014
37,224
8,647
1,727
9,895
57,493
2015
41,133
9,462
1,752
10,005
62,352
2016
44,134
10,354
1,778
10,035
66,301
2017
46,916
11,330
1,822
10,145
70,214
2018
49,855
12,053
1,868
10,257
74,033
2019
52,963
12,822
1,915
10,370
78,070
AAGR
10%
9%
2%
1%
8%
2010
3
0
3
2011
18
17
1
2012
25
18
7
2013
23
19
5
2014
18
13
5
2015
5
2016
5
2017
5
2018
5
2019
8
TOTAL
114
66
48
2010
8
2012
14
10
4
2013
14
11
3
2014
14
10
4
2015
16
2016
4
2017
3
2018
3
2019
8
2011
14
14
1
16
TOTAL
99
46
53
17
25
10
25
12
26
11
25
11
26
10
26
11
15
9
12
10
13
10
18
110
209
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
285
2011
100%
285
2012
100%
285
2013
100%
285
2014
100%
285
2015
100%
285
2016
100%
285
2017
100%
285
2018
100%
285
2019
100%
285
285
33%
43,159
285
34%
46,180
285
35%
49,644
285
36%
52,623
285
37%
55,780
285
38%
58,569
285
38%
61,497
285
39%
63,957
285
39%
66,515
285
39%
69,176
43,159
46,180
49,644
52,623
55,780
58,569
61,497
63,957
66,515
69,176
Franchise Coverage:
Covers the municipalities of M abinay, M anjuyod, Bindoy, Ayungon, Tayasan, Jimalalud, La Libertad, V allehermoso and the cities of Bais, Guihulngan and Canlaon.
103
12
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
10
10
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
15,108
1,539
33
390
17,070
2011
15,755
1,584
39
399
17,776
2012
16,370
1,638
44
403
18,454
2013
16,963
1,696
50
404
19,113
2014
17,721
1,770
55
406
19,951
2015
18,434
1,843
60
406
20,744
2016
19,175
1,934
66
406
21,582
2017
19,944
2,029
73
407
22,453
2018
20,742
2,129
81
408
23,360
2019
21,546
2,254
89
408
24,296
AAGR
4%
4%
13%
1%
4%
2010
8,797
5,025
2,193
744
16,758
2011
9,644
5,362
2,739
750
18,495
2012
10,571
5,777
3,407
757
20,513
2013
11,590
6,230
4,235
765
22,821
2014
12,826
6,783
5,213
772
25,594
2015
14,192
7,385
6,418
781
28,776
2016
15,703
8,117
7,832
790
32,442
2017
17,376
8,921
9,644
799
36,740
2018
19,227
9,806
11,769
811
41,613
2019
21,274
10,881
14,359
827
47,340
AAGR
10%
9%
23%
1%
12%
2010
6
6
1
2011
4
4
2012
4
4
2013
4
4
2014
3
3
2015
2016
2017
2018
2019
TOTAL
21
20
1
2010
8
7
1
2011
6
6
2012
6
6
2013
7
7
2014
7
7
2015
4
2016
4
2017
4
2018
4
2019
4
TOTAL
55
34
22
4
12
7
13
4
11
4
11
6
13
5
9
6
10
6
10
6
10
6
10
52
108
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
49
2011
100%
49
2012
100%
49
2013
100%
49
2014
100%
49
2015
100%
49
2016
100%
49
2017
100%
49
2018
100%
49
2019
100%
49
49
42%
14,828
49
42%
15,273
49
42%
15,731
49
42%
16,203
49
42%
16,851
49
42%
17,525
49
43%
18,226
49
43%
18,955
49
43%
19,713
49
43%
20,502
14,828
15,273
15,731
16,203
16,851
17,525
18,226
18,955
19,713
20,502
Franchise Coverage:
Covers 3 municipalities: Bantayan, Sta Fe and M adridejos
104
5
4
3
2
1
0
PROSIELCO is being s upplied with electric power by the National Power Corporation
Small Power Utility Group (NPC-SPUG) through PSA until 2018. It is a ten-year
renewable contract. NPC-SPUG ins talled two power barges in Siquijor as ide from its
main plant located in Candanay Sur, Siquijor.
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Add'l Cap to meet at least 13.2% RM
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
14,552
1,621
155
780
17,108
2011
15,436
1,652
166
784
18,038
2012
16,341
1,683
178
778
18,980
2013
17,298
1,712
187
780
19,977
2014
18,311
1,742
196
772
21,020
2015
19,226
1,772
206
773
21,977
2016
20,180
1,803
210
774
22,967
2017
21,181
1,821
214
765
23,981
2018
22,232
1,839
218
766
25,055
2019
23,336
1,857
223
767
26,183
AAGR
5%
2%
4%
0.4%
5%
2010
5,978
3,351
329
2,109
11,767
2011
6,225
3,527
351
2,192
12,295
2012
6,523
3,740
375
2,256
12,894
2013
6,874
3,956
395
2,342
13,567
2014
7,264
4,198
415
2,405
14,282
2015
7,646
4,477
435
2,515
15,074
2016
8,045
4,774
444
2,631
15,895
2017
8,462
4,962
454
2,718
16,596
2018
8,899
5,154
463
2,842
17,358
2019
9,357
5,351
472
2,973
18,153
AAGR
5%
5%
4%
4%
5%
2010
5
2011
4
1
3
2012
2
2013
5
2014
5
2015
2
2016
10
2017
5
2018
3
10
2019
6
1
5
TOTAL
44
1
43
2010
3
2012
3
2013
3
2014
4
2015
3
2016
6
2017
3
2018
3
2011
3
0.4
2
2019
4
0.4
3
TOTAL
34
1
33
6
9
6
9
5
8
5
8
5
9
5
8
5
11
4
7
4
7
7
10
53
87
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
134
2011
100%
134
2012
100%
134
2013
100%
134
2014
100%
134
2015
100%
134
2016
100%
134
2017
100%
134
2018
100%
134
2019
100%
134
134
68%
14,496
134
70%
15,336
134
73%
16,226
134
76%
17,167
134
79%
18,163
134
81%
19,071
134
84%
20,024
134
86%
21,026
134
89%
22,077
134
92%
23,181
14,496
15,336
16,226
17,167
18,163
19,071
20,024
21,026
22,077
23,181
0.2
0.2
Franchise Coverage:
6 M unicipalities: Siquijor, Larena, Enrique V illanueva, M aria, Lazi and San Juan.
105
260 sq.kms.
56
The s ystem load profile for 2010 shows a maximum demand of 1.92 MW and base load of
around 0.976 MW. CELCO's over-all system load factor is low becaus e of the dominance
of the res idential cons umers in the s ervice area. No definite power supply contract with
NPC-SPUG yet.
No. of Customers
Res idential
Commercial
Indus trial
Others
Total
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
2010
12,542
924
13
460
13,940
2011
13,046
949
13
463
14,471
2012
13,548
978
13
464
15,004
2013
14,087
1,010
14
465
15,575
2014
14,620
1,044
14
466
16,143
2015
15,110
1,073
14
466
16,663
2016
15,697
1,110
14
466
17,287
2017
16,307
1,148
15
468
17,938
2018
16,942
1,187
15
468
18,612
2019
17,603
1,228
15
468
19,314
AAGR
4%
3%
2%
0.4%
4%
2010
3,822
1,909
133
738
6,602
2011
3,873
2,028
141
782
6,824
2012
3,927
2,195
150
837
7,110
2013
4,351
2,422
162
904
7,839
2014
4,823
2,722
179
994
8,718
2015
5,351
3,115
200
1,112
9,778
2016
6,057
3,632
229
1,265
11,183
2017
6,865
4,312
263
1,455
12,894
2018
7,783
5,207
303
1,672
14,964
2019
9,070
6,293
352
1,937
17,652
AAGR
9%
13%
11%
11%
11%
2010
7
2
5
2011
11
3
9
2012
18
2
16
2013
15
2
13
2014
6
2
4
2015
12
2
10
2016
1
1
2017
2018
2019
TOTAL
70
13
58
2010
3
1
2
2011
6
1
4
2012
6
1
6
2013
4
0.5
4
2014
4
1
2
2015
3
0.4
2
2016
1
1
2017
0.4
2018
0.4
2019
0.4
0.4
0.4
0.4
TOTAL
27
6
22
2
5
2
7
2
9
2
7
3
6
2
5
3
4
3
3
3
3
3
3
25
52
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
56
2011
100%
56
2012
100%
56
2013
100%
56
2014
100%
56
2015
100%
56
2016
100%
56
2017
100%
56
2018
100%
56
2019
100%
56
56
59%
12,434
56
59%
12,870
56
60%
13,320
56
60%
13,786
56
60%
14,269
56
60%
14,768
56
61%
15,359
56
61%
15,973
56
62%
16,612
56
62%
17,277
12,434
12,870
13,320
13,786
14,269
14,768
15,359
15,973
16,612
17,277
Franchise Coverage:
Covers four (4) municipalities (Poro, Tudela, San Francisco & Pilar)
106
REGION8
ELECTRICCOOPERATIVES
107
60
50
40
30
20
196
10
0
The 10 MVA substation which was replaced by a 20 MVA substation was transferred to
Sagcahan to eliminate the overloading of power transformer in that area resulting to
reduction of system loss and improved service reliability. With new existing TSC and
plan to embark on renewable energy source of power.
No. of Customers
Residential
Commercial
Industrial
Others
Total
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
10
11
13
15
16
30
28
30
32
34
33
33
33
34
34
34
35
35
35
36
30
28
30
32
34
35
37
38
40
42
44
46
48
50
52
2010
45,369
4,840
719
11,571
62,498
2011
47,646
5,001
755
11,577
64,980
2012
50,037
5,168
793
11,585
67,583
2013
52,538
5,338
833
11,593
70,301
2014
55,163
5,514
874
11,601
73,153
2015
57,920
5,696
918
11,611
76,144
2016
60,814
5,884
964
11,621
79,283
2017
63,854
6,078
1,012
11,632
82,576
2018
67,045
6,278
1,063
11,644
86,030
2019
69,055
6,485
1,116
11,658
88,314
AAGR
5%
3%
5%
0.2%
4%
2010
71,185
27,211
56,671
21,203
176,270
2011
75,493
28,391
60,100
21,662
185,646
2012
80,062
29,622
63,736
22,147
195,566
2013
84,905
30,905
67,592
22,659
206,061
2014
90,042
32,244
71,681
23,201
217,168
2015
95,489
33,641
76,018
23,776
228,924
2016
101,266
35,099
80,617
24,381
241,362
2017
107,392
36,620
85,494
25,026
254,531
2018
113,889
38,206
90,666
25,714
268,476
2019
118,479
39,862
96,152
26,451
280,943
AAGR
6%
4%
6%
3%
5%
2010
28
1
27
2011
9
9
2012
9
9
2013
2014
2015
2016
2017
2018
2019
TOTAL
46
19
27
20
2010
99
5
94
2011
19
19
2012
19
19
2013
2014
2015
2016
2017
2018
2019
27
126
30
11
60
11
31
12
12
12
12
13
13
14
14
14
14
15
15
11
11
TOTAL
138
44
94
30
141
309
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
196
2011
100%
196
2012
100%
196
2013
100%
196
2014
100%
196
2015
100%
196
2016
100%
196
2017
100%
196
2018
100%
196
2019
100%
196
196
78%
45,359
196
80%
47,627
196
82%
50,008
196
84%
52,509
196
86%
55,134
196
88%
57,891
196
91%
60,785
196
93%
63,825
196
95%
67,016
196
96%
69,026
45,359
47,627
50,008
52,509
55,134
57,891
60,785
63,825
67,016
69,026
20
Franchise Coverage:
Tacloban City, Palo, Babatngon
108
40
414
10
30
20
LEYECO V will be rehabilitating its 3 subs tations for reliability of power supply. TSC is
current through 2010 hence, a one (1) year renewable power supply contract for 2011
was s ubmitted to NPC/PSALM.
No. of Customers
Residential
Commercial
Industrial
Others
Total
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
24
23
23
23
24
19
21
20
21
22
22
23
24
24
25
24
23
23
23
24
23
24
24
25
26
27
28
29
31
33
2010
89,166
2,074
790
1,683
93,713
2011
95,414
2,239
819
1,819
100,292
2012
102,224
2,416
849
2,027
107,516
2013
109,550
2,608
880
2,344
115,382
2014
118,343
2,814
912
2,828
124,897
2015
127,667
3,037
945
3,566
135,214
2016
137,734
3,278
979
4,690
146,682
2017
148,606
3,537
1,015
6,405
159,563
2018
161,812
3,817
1,052
9,018
175,700
2019
176,205
4,120
1,090
13,002
194,417
AAGR
8%
8%
4%
25%
8%
2010
60,952
7,179
30,562
9,757
108,449
2011
61,915
7,587
31,348
10,832
111,682
2012
62,945
8,026
32,164
10,470
113,605
2013
64,049
8,500
33,009
11,925
117,483
2014
65,398
9,012
33,885
13,692
121,987
2015
66,854
9,564
34,793
15,877
127,087
2016
68,425
10,160
35,733
18,631
132,949
2017
70,121
10,803
36,708
22,179
139,811
2018
72,180
11,497
37,719
26,852
148,247
2019
74,423
12,246
38,766
33,141
158,576
AAGR
2%
6%
3%
15%
4%
2010
68
48
19
2011
78
70
9
2012
41
34
7
2013
12
12
2014
16
16
2015
16
16
2016
17
17
2017
18
18
2018
16
16
2019
TOTAL
282
247
35
2010
82
58
23
3
27
112
2011
43
38
5
2
20
65
2012
57
47
9
1
24
81
2013
45
45
2014
45
45
2015
50
50
2016
52
52
2017
51
51
2018
42
42
2019
36
23
67
30
76
48
98
37
88
39
91
56
98
67
103
TOTAL
501
428
73
6
372
879
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
414
2011
100%
414
2012
100%
414
2013
100%
414
2014
100%
414
2015
100%
414
2016
100%
414
2017
100%
414
2018
100%
414
2019
100%
414
414
48%
87,928
414
48%
94,083
414
48%
100,669
414
48%
107,715
414
48%
116,333
414
49%
125,639
414
49%
135,690
414
50%
146,546
414
51%
159,735
414
52%
174,111
87,928
94,083
100,669
107,715
116,333
125,639
135,690
146,546
159,735
174,111
36
Franchise Coverage:
Third and fourth congressional districts of Leyte covering Ormoc City, M erida, Isabel, Palompon, V illaba, Tabango, San Isidro, Calubi-an, Leyte and Albuera
109
24
20
16
12
8
500
4
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
16
16
17
18
13
12
12
13
12
11
12
13
13
13
13
13
12
12
13
12
13
13
14
14
15
15
16
17
17
18
No. of Customers
Residential
Commercial
Indus trial
Others
Total
2010
58,593
1,780
2
3,582
63,957
2011
61,523
1,887
2
3,588
66,999
2012
64,599
2,000
2
3,593
70,194
2013
67,828
2,120
2
3,599
73,549
2014
71,220
2,247
2
3,605
77,073
2015
74,780
2,382
2
3,611
80,775
2016
78,519
2,525
2
3,618
84,663
2017
82,444
2,676
2
3,625
88,747
2018
86,566
2,837
2
3,632
93,036
2019
90,894
3,007
2
3,639
97,542
AAGR
5%
6%
0%
1%
5%
2010
41,953
9,856
558
6,398
58,766
2011
43,668
10,380
564
6,645
61,257
2012
45,480
10,939
570
6,902
63,890
2013
47,392
11,536
575
7,170
66,673
2014
49,411
12,173
581
7,450
69,615
2015
51,545
12,854
587
7,742
72,727
2016
53,798
13,581
593
8,047
76,018
2017
56,180
14,357
599
8,365
79,500
2018
58,696
15,186
605
8,698
83,185
2019
61,357
16,072
611
9,045
87,084
AAGR
4%
6%
1%
4%
5%
2010
4
3
2
10
2011
2012
2013
2014
2015
2016
2017
2018
2019
TOTAL
4
3
2
10
2010
22
13
9
27
45
94
2011
21
2012
21
2013
18
2014
18
2015
18
2016
18
2017
17
2018
18
2019
17
21
21
18
18
18
18
17
18
17
11
32
7
28
12
30
11
28
7
25
8
26
8
25
8
26
9
26
TOTAL
188
13
175
27
126
341
2010
100%
496
4
500
63%
58,573
2011
100%
496
4
500
65%
61,502
2012
100%
496
4
500
67%
64,577
2013
100%
496
4
500
69%
67,806
2014
100%
496
4
500
72%
71,196
2015
100%
496
4
500
74%
74,756
2016
100%
496
4
500
76%
78,494
2017
100%
496
4
500
79%
82,418
2018
100%
496
4
500
81%
86,539
2019
100%
496
4
500
84%
90,866
58,573
61,502
64,577
67,806
71,196
74,756
78,494
82,418
86,539
90,866
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:
1 City, 17 M ainland M unicipalities, and 1 Island M unicipality (M aasin City, M acrohon, Padre Burgos, M alitbog, Tomas Oppus, Bontoc, Sogod, Libagon, Liloan, San Francisco, Pintuyan, San Ricardo, St. Bernard,
San Juan, Anahawan, Hinundayan, Hinunangan, Silago, and Limasawa Island)
110
20
Paranas, Samar
Ponciano R. Rosales
General Manager
055-251-5645
055-251-5645
samelcotwo@yahoo.com
3,258.8 sq.kms.
524
16
12
8
4
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
SAMELCO II uprated the Catbalogan substation from 5 MVA to 10 MVA in 2009. The
replaced 5 MVA will be reconditioned in preparation for capacity increase by 2013. An
additional substation will be commissioned in the town of Villareal that will supply three
(3) Municipalities for the improvement of power quality and system loss reduction.
10
10
10
10
11
10
10
10
11
11
12
12
13
14
14
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
40,854
1,215
2011
41,894
1,228
2012
43,222
1,246
2013
44,586
1,271
2014
46,425
1,303
2015
48,333
1,316
2016
50,786
1,329
2017
53,356
1,342
2018
56,569
1,356
2019
59,970
1,369
AAGR
4%
1%
4,036
46,105
4,036
47,158
4,036
48,504
4,036
49,894
4,036
51,764
4,037
53,686
4,037
56,151
4,037
58,735
4,037
61,962
4,037
65,376
0.1%
4%
2010
27,764
9,777
2011
28,612
9,963
2012
29,920
10,249
2013
31,441
10,643
2014
33,524
11,156
2015
35,223
11,370
2016
37,356
11,588
2017
39,617
11,810
2018
42,414
12,036
2019
45,408
12,267
AAGR
5%
2%
7,535
45,075
7,790
46,366
8,068
48,237
8,370
50,455
8,700
53,380
9,059
55,651
9,094
58,037
9,129
60,556
9,165
63,615
9,200
66,875
6%
5%
2010
91
81
9
2011
10
2
8
2012
2013
30
30
2014
2015
2016
2017
2018
2019
TOTAL
130
113
17
5
2010
61
55
6
2014
0.3
2015
2016
2017
2018
2019
TOTAL
129
102
27
18
112
259
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
5
2011
16
3
13
2012
7
2013
45
45
0.3
15
76
6
22
8
15
18
8
71
2010
100%
482
42
524
47%
40,274
1,110
41,384
2011
100%
482
42
524
47%
41,079
1,110
42,189
2012
100%
482
42
524
48%
42,312
1,110
43,422
2013
100%
482
42
524
48%
43,581
1,110
44,691
10
10
10
10
12
12
13
13
15
15
16
16
2014
100%
482
42
524
49%
45,324
1,110
46,434
2015
100%
482
42
524
50%
47,137
1,110
48,247
2016
100%
482
42
524
51%
49,494
1,110
50,604
2017
100%
482
42
524
53%
51,969
1,110
53,079
2018
100%
482
42
524
55%
55,087
1,110
56,197
2019
100%
482
42
524
57%
58,392
1,110
59,502
Franchise Coverage:
Covers sixteen (16) M unicipalities namely: Catbalogan,Jiabong,M otiong,Paranas,Hinabangan,Calbiga,Pinabacdao, V illareal, Talalora, Sta. Rita, Basey, M arabut, Daram, Zumarraga, San Sebastian and San
Jose De Buan.
111
20
16
12
8
596
4
0
Existing TSC w/ NGCP is until 2011. The rehabilitation of Amanjuray Mini-hydro Power
Plant in Lawa-an with a capacity of 1 MVA is expected to serve the three (3) nearby
municipalities of Lawa-an, Balanggiga and Giporlos. The EC will renew its bilateral
contract with the supplier to accommodate the increase in demand.
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
11
12
12
13
13
14
14
14
10
10
10
10
10
11
11
11
12
12
13
13
14
14
14
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
44,155
1,583
180
1,239
47,157
2011
47,088
1,659
187
1,247
50,181
2012
50,199
1,738
193
1,255
53,386
2013
53,261
1,813
199
1,264
56,537
2014
56,494
1,890
205
1,273
59,862
2015
59,910
1,969
211
1,282
63,373
2016
63,325
2,033
213
1,286
66,858
2017
66,945
2,099
215
1,291
70,550
2018
70,782
2,167
217
1,284
74,450
2019
74,850
2,239
219
1,287
78,595
AAGR
7%
6%
9%
2%
7%
2010
31,576
5,203
1,829
4,870
43,478
2011
33,942
5,614
2,142
5,077
46,774
2012
36,807
6,057
2,506
5,300
50,671
2013
39,736
6,531
2,924
5,541
54,732
2014
42,562
7,016
3,410
5,794
58,782
2015
45,608
7,538
3,975
6,069
63,190
2016
48,843
8,079
4,616
6,367
67,904
2017
52,326
8,661
5,363
6,691
73,040
2018
56,077
9,286
6,233
6,990
78,587
2019
60,116
9,959
7,248
7,368
84,691
AAGR
7%
8%
17%
5%
8%
2010
228
202
25
10
2011
2012
2013
2014
2015
2016
2017
2018
2019
TOTAL
228
202
25
10
2010
99
88
11
15
32
146
2011
50
2012
29
2013
26
2014
27
2015
27
2016
27
2017
27
2018
26
2019
27
50
29
26
27
27
27
27
26
27
11
62
12
41
12
38
15
42
13
41
13
40
13
41
14
40
15
41
TOTAL
365
88
277
15
151
531
2010
100%
575
21
596
57%
42,133
2011
100%
575
21
596
60%
44,872
2012
100%
575
21
596
64%
47,789
2013
100%
575
21
596
67%
50,656
2014
100%
575
21
596
71%
53,695
2015
100%
575
21
596
74%
56,917
2016
100%
575
21
596
78%
60,332
2017
100%
575
21
596
83%
63,952
2018
100%
575
21
596
87%
67,789
2019
100%
575
21
596
92%
71,857
42,133
44,872
47,789
50,656
53,695
56,917
60,332
63,952
67,789
71,857
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:
23 M unicipalities (Arteche, Balangiga, Balangkayan, Borongan, Can-Avid, Dolores, Gen. M ac Arthur, Giporlos, Guiuan, Hernani, Jipapad, Lawa-an, Llorente, M aslog, M aydolong, M ercedes, Oras, Quinapundan,
Salcedo, San Julian, San Policarpio, Sulat, and Taft)
112
24
20
16
12
8
569
4
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
11
12
12
13
14
15
16
17
19
10
10
10
11
11
12
12
13
14
15
16
17
19
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
35,650
2,072
7
880
38,608
2011
36,586
2,147
7
880
39,620
2012
37,724
2,224
8
880
40,836
2013
38,894
2,304
9
881
42,088
2014
40,098
2,387
10
881
43,375
2015
41,532
2,473
11
881
44,897
2016
43,014
2,562
12
882
46,469
2017
44,486
2,654
13
882
48,035
2018
46,227
2,750
14
882
49,873
2019
48,037
2,849
16
883
51,784
AAGR
3%
4%
10%
0.2%
3%
2010
30,437
7,646
1,488
6,013
45,584
2011
31,770
8,150
1,818
6,297
48,035
2012
33,284
8,689
2,223
6,612
50,808
2013
34,878
9,266
2,719
6,962
53,826
2014
36,554
9,885
3,329
7,355
57,122
2015
38,644
10,549
4,077
7,798
61,067
2016
40,862
11,259
4,996
8,290
65,408
2017
43,622
12,022
6,125
8,856
70,624
2018
46,752
12,839
7,512
9,508
76,611
2019
50,361
13,716
9,217
10,265
83,559
AAGR
6%
7%
22%
7%
7%
2010
43
43
2011
2012
2013
2014
2015
2016
2017
2018
2019
TOTAL
43
43
2010
71
71
2011
4
2012
4
2013
4
2014
7
2015
7
2016
7
2017
4
2018
4
2019
4
TOTAL
114
71
44
13
55
183
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
13
11
95
4
8
4
8
4
8
4
11
5
12
5
12
5
9
6
10
6
10
2010
100%
518
51
569
30%
35,049
2011
100%
518
51
569
31%
35,925
2012
100%
518
51
569
31%
37,003
2013
100%
518
51
569
31%
38,113
2014
100%
518
51
569
32%
39,256
2015
100%
518
51
569
32%
40,630
2016
100%
518
51
569
33%
42,052
2017
100%
518
51
569
33%
43,524
2018
100%
518
51
569
34%
45,265
2019
100%
518
51
569
35%
47,076
35,049
35,925
37,003
38,113
39,256
40,630
42,052
43,524
45,265
47,076
Franchise Coverage:
24 M unicipalities (Catarman, Bobon, San Jose, Lavezares, Allen, V ictoria, San Isidro, San Antonio, Capul, Biri, Lope de V ega, M ondragon, San Roque, Pambujan, Lao-ang, Palapag, M apanas, Gamay, Lapinig,
Las Navas, Rosario, San V icente, Silvino Lobos, and Catubig)
113
16
14
12
10
8
6
4
2
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
1
10
10
11
11
11
12
12
13
10
10
10
11
11
12
12
13
13
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
39,026
1,604
2
3,503
44,135
2011
40,425
1,656
2
3,519
45,602
2012
41,859
1,709
2
3,534
47,104
2013
43,124
1,763
2
3,549
48,437
2014
44,414
1,818
2
3,564
49,798
2015
45,730
1,874
2
3,580
51,186
2016
47,073
1,931
2
3,595
52,601
2017
48,217
1,989
2
3,610
53,819
2018
49,379
2,039
2
3,626
55,046
2019
50,560
2,090
2
3,641
56,293
AAGR
3%
3%
1%
0.5%
3%
2010
22,745
7,585
7,554
4,514
42,397
2011
23,952
7,837
7,931
4,561
44,282
2012
25,228
8,059
8,368
4,611
46,265
2013
26,494
8,298
8,828
4,661
48,280
2014
27,823
8,544
9,313
4,712
50,392
2015
29,077
8,797
9,872
4,764
52,510
2016
30,380
9,039
10,464
4,815
54,699
2017
31,633
9,288
11,092
4,867
56,880
2018
32,773
9,510
11,758
4,919
58,960
2019
33,950
9,737
12,463
4,971
61,122
AAGR
5%
3%
6%
1%
4%
2010
33
29
5
2011
21
2012
2013
2014
2015
2016
2017
2018
2019
TOTAL
54
29
26
2010
46
40
6
2011
51
2012
54
2013
52
2014
34
2015
33
2016
2017
2018
2019
51
54
52
34
33
TOTAL
270
40
230
16
62
15
67
23
77
20
72
12
46
12
45
10
10
10
10
11
11
12
12
141
411
2010
100%
304
123
427
61%
38,806
2011
100%
304
123
427
62%
39,970
2012
100%
304
123
427
62%
41,170
2013
100%
304
123
427
63%
42,199
2014
100%
304
123
427
64%
43,254
2015
100%
304
123
427
64%
44,335
2016
100%
304
123
427
65%
45,444
2017
100%
304
123
427
65%
46,352
2018
100%
304
123
427
65%
47,279
2019
100%
304
123
427
65%
48,225
38,806
39,970
41,170
42,199
43,254
44,335
45,444
46,352
47,279
48,225
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
21
Franchise Coverage:
Area covered: ON GRID: Calbayog City( Comprising 3 districts- Calbayog, Tinambacan, and Oquendo) Sta. M argarita, Gandara, San Jorge, Pagsanghan, Tarangnan, and M atuguinao. City and municipalities
are covered. OFF GRID: Sto. Nino, Almagro, and Tagapul-an. All municipalities are islands covered by the of Western Samar (3 municipalities).
114
16
12
245
The existing 3.75 MVA power transformer at Brgy. Gaas, Baybay will be replaced by 5
MVA in 2010 to augment the power requirement of Baybay area. Subsequently, the 3.75
MVA power transformer will be transferred to the Municipality of Bato by 2012. The
EC will renegotiate for a new power supply contract this year to augment projected
demand.
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
10
10
10
11
11
12
12
10
10
10
11
11
12
12
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
44,742
3,489
314
1,192
49,737
2011
46,367
3,574
320
1,199
51,461
2012
47,953
3,642
327
1,199
53,122
2013
49,615
3,713
333
1,200
54,862
2014
51,335
3,785
340
1,198
56,658
2015
53,115
3,859
347
1,199
58,520
2016
54,958
3,934
354
1,199
60,445
2017
56,866
4,011
361
1,200
62,437
2018
58,840
4,089
368
1,200
64,498
2019
60,884
4,169
375
1,201
66,630
AAGR
4%
2%
2%
0.5%
3%
2010
23,947
10,650
1,957
3,206
39,760
2011
24,995
11,024
2,030
3,366
41,414
2012
26,089
11,411
2,106
3,461
43,067
2013
27,236
11,815
2,185
3,560
44,797
2014
28,438
12,237
2,268
3,660
46,603
2015
29,699
12,728
2,353
3,764
48,544
2016
31,020
13,243
2,442
3,870
50,576
2017
32,406
13,795
2,538
4,013
52,751
2018
33,858
14,386
2,639
4,162
55,046
2019
35,382
15,081
2,748
4,317
57,528
AAGR
4%
4%
4%
3%
4%
2010
8
6
2
5
2011
3
3
2012
80
80
2013
2014
2015
2016
2017
2018
2019
TOTAL
91
89
2
5
2010
16
11
5
9
11
37
2011
7
7
2012
6
6
2013
5
2014
5
2015
2016
2017
2018
2019
20
27
8
15
11
16
7
13
7
7
7
7
7
7
7
7
8
8
TOTAL
40
25
15
9
93
142
2010
100%
241
4
245
78%
44,526
2011
100%
241
4
245
80%
46,084
2012
100%
241
4
245
82%
47,697
2013
100%
241
4
245
83%
49,366
2014
100%
241
4
245
85%
51,094
2015
100%
241
4
245
87%
52,883
2016
100%
241
4
245
88%
54,733
2017
100%
241
4
245
90%
56,649
2018
100%
241
4
245
92%
58,632
2019
100%
241
4
245
94%
60,684
44,526
46,084
47,697
49,366
51,094
52,883
54,733
56,649
58,632
60,684
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:
Covers the M unicipalities of : Baybay, Inopacan, Hindang, Hilongos, Bato and M atalom.
115
14
12
10
8
6
4
2
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
10
10
11
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
30,229
1,022
158
532
31,941
2011
32,381
1,063
167
530
34,141
2012
34,685
1,116
179
532
36,512
2013
37,152
1,183
193
534
39,062
2014
39,757
1,266
211
536
41,769
2015
41,749
1,367
228
530
43,874
2016
43,833
1,477
244
528
46,081
2017
46,021
1,595
258
527
48,401
2018
47,859
1,706
274
528
50,366
2019
49,770
1,826
290
528
52,414
AAGR
6%
6%
7%
0.4%
6%
2010
16,402
2,579
1,502
1,849
22,332
2011
17,521
3,200
1,742
1,956
24,419
2012
18,797
4,005
2,038
2,081
26,922
2013
20,383
5,066
2,413
2,218
30,080
2014
21,961
6,465
2,883
2,366
33,675
2015
23,562
8,345
3,416
2,491
37,814
2016
25,353
10,331
3,977
2,673
42,334
2017
27,351
12,796
4,588
2,875
47,611
2018
29,703
15,755
5,308
3,103
53,869
2019
32,229
19,401
6,139
3,348
61,117
AAGR
8%
25%
17%
7%
12%
2010
2011
139
130
9
2012
117
109
9
2013
103
94
9
2014
103
94
9
2015
103
94
9
2016
103
94
9
2017
103
94
9
2018
103
94
9
2019
103
94
9
TOTAL
977
900
77
10
2010
2011
1
1
2012
1
1
2013
1
1
2014
1
1
2015
1
1
0.1
0.1
0.1
0.1
0.1
2016
1
1
0.1
0.1
2017
1
1
0.1
0.1
2018
1
1
0.1
0.1
2019
1
1
0.1
0.1
TOTAL
5
5
0.2
1
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
285
2011
100%
285
2012
100%
285
2013
100%
285
2014
100%
285
2015
100%
285
2016
100%
285
2017
100%
285
2018
100%
285
2019
100%
286
285
57%
30,194
285
60%
32,338
285
64%
34,634
285
67%
37,093
285
70%
39,690
285
73%
41,674
285
75%
43,758
285
78%
45,946
285
79%
47,784
286
81%
49,695
30,194
32,338
34,634
37,093
39,690
41,674
43,758
45,946
47,784
49,695
10
Franchise Coverage:
Capoocan, Carigara, Tunga, Barugo, San M iguel, Jaro, Alang-Alang, Sta Fe, & Pastrana
116
10
8
6
4
117
2
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
BILECO has a total available substation capacity of 10 MVA with the energization of its
new Areva Transformer. Based on the yearly load growth, the same is capable of
handling the electricity demand of member-consumers up to year 2020. BILECO has an
exis ting TSC with NGCP.
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
20,497
660
2011
21,857
708
2012
23,535
760
2013
25,257
810
2014
27,052
861
2015
28,903
911
2016
31,154
963
2017
33,586
1,018
2018
36,211
1,077
2019
39,047
1,139
AAGR
7%
6%
579
21,736
592
23,157
605
24,900
616
26,683
615
28,528
621
30,436
627
32,745
630
35,233
635
37,923
641
40,827
2.1%
7%
2010
12,782
2,272
2011
13,513
2,403
2012
14,301
2,540
2013
15,142
2,686
2014
16,041
2,842
2015
16,999
3,007
2016
18,048
3,183
2017
19,176
3,370
2018
20,393
3,570
2019
21,703
3,784
AAGR
6%
6%
2,794
17,848
3,086
19,002
3,408
20,249
3,768
21,597
4,161
23,044
4,598
24,604
4,981
26,212
5,405
27,952
5,878
29,840
6,402
31,889
13%
7%
2010
18
9
9
2011
21
14
7
2012
23
17
6
2013
11
5
7
2014
6
6
2015
3
3
2016
2017
2018
2019
TOTAL
83
54
29
2010
25
13
12
2011
22
14
8
2012
29
21
8
2013
21
9
13
2014
18
18
2015
16
16
2016
14
2017
14
2018
14
2019
14
14
14
14
14
TOTAL
187
91
96
22
47
7
29
6
35
7
28
9
27
6
22
8
22
9
22
11
25
10
24
95
283
2010
100%
115
2
117
62%
20,251
2011
100%
115
2
117
63%
21,466
2012
100%
115
2
117
64%
22,969
2013
100%
115
2
117
66%
24,577
2014
100%
115
2
117
68%
26,297
2015
100%
115
2
117
69%
28,138
2016
100%
115
2
117
72%
30,389
2017
100%
115
2
117
74%
32,820
2018
100%
115
2
117
77%
35,446
2019
100%
115
2
117
80%
38,281
20,251
21,466
22,969
24,577
26,297
28,138
30,389
32,820
35,446
38,281
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:
117
24
20
16
12
8
4
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
15
15
16
17
17
18
19
20
11
10
11
11
10
11
12
13
15
15
16
17
17
18
19
20
No. of Customers
Res idential
Commercial
Indus trial
Others
Total
2010
45,036
1,589
3
1,109
47,737
2011
47,595
1,612
3
1,138
50,348
2012
50,037
1,627
3
1,170
52,837
2013
52,416
1,639
3
1,208
55,266
2014
55,098
1,650
3
1,235
57,986
2015
57,604
1,663
3
1,243
60,513
2016
60,218
1,678
3
1,248
63,147
2017
62,879
1,692
3
1,251
65,825
2018
65,333
1,708
3
1,254
68,298
2019
67,856
1,725
3
1,257
70,840
AAGR
5%
1%
5%
2%
5%
2010
34,218
7,879
10,879
3,497
56,474
2011
40,703
8,475
11,423
3,685
64,287
2012
46,205
8,996
11,995
3,888
71,083
2013
49,918
9,469
12,594
4,121
76,102
2014
52,610
9,912
13,224
4,369
80,115
2015
55,456
10,280
13,753
4,636
84,125
2016
58,476
10,667
14,303
4,935
88,381
2017
61,681
11,006
14,875
5,262
92,823
2018
64,831
11,276
15,470
5,634
97,211
2019
66,827
11,558
15,470
6,042
99,897
AAGR
10%
5%
4%
6%
8%
2010
36
23
12
10
2011
34
9
26
2012
40
20
20
2013
21
16
5
2014
22
22
2015
2016
2017
2018
2019
TOTAL
153
90
63
10
2010
38
25
13
27
19
83
2011
32
8
24
0.2
12
44
2012
30
15
15
2013
22
16
6
2014
19
19
2015
2016
2017
2018
2019
10
39
9
31
13
32
8
8
9
9
9
9
8
8
8
8
TOTAL
140
82
58
27
105
273
2010
100%
477
22
499
57%
44,786
2011
100%
477
22
499
58%
46,801
2012
100%
477
22
499
60%
48,907
2013
100%
479
22
501
62%
50,863
2014
100%
479
22
501
64%
53,152
2015
100%
479
22
501
66%
55,544
2016
100%
479
22
501
68%
58,044
2017
100%
479
22
501
70%
60,655
2018
100%
479
22
501
72%
63,082
2019
100%
479
22
501
73%
65,605
44,786
46,801
48,907
50,863
53,152
55,544
58,044
60,655
63,082
65,605
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:
13 municipalities namely: Abuyog, Burauen, Dagami, Dulag, Javier, Julita, La Paz, M acarthur, M ahaplag, M ayorga, Tabon, Tanauan, & Tolosa.
118
MINDANAO
ONEPAGEDDP
SUMMARY
119
120
MINDANAO
PRIVATEINVESTOROWNEDUTILITIES
121
500
Davao City
Mark A. Valencia
AVP-Engineering
(082)-229-3572
(082)-226-3164
mvalencia@aboitiz.com
3561 sq.kms..
266
300
200
100
0
Add'l Cap to meet at least 13.2% RM
Indicative Supply (MW)
No. of Customers
Residential
Commercial
Industrial
Others
Total
400
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
30
31
32
33
35
35
38
40
41
42
44
45
47
48
49
17
19
30
23
33
44
54
64
75
85
230
238
245
249
267
250
270
270
288
288
288
288
288
288
288
230
238
245
249
267
267
290
300
311
321
332
342
353
363
374
2010
243,758
32,995
3,240
112
280,105
2011
254,326
34,165
3,354
112
291,957
2012
265,353
35,376
3,471
122
304,322
2013
276,857
36,631
3,592
122
317,202
2014
288,861
37,929
3,718
122
330,630
2015
301,384
39,274
3,848
120
344,627
2016
314,451
40,667
3,983
120
359,221
2017
328,084
42,109
4,122
120
374,435
2018
342,309
43,602
4,266
115
390,292
2019
357,149
45,148
4,415
115
406,828
AAGR
4%
4%
3%
4%
4%
2010
506,276
199,186
780,343
28,684
1,514,489
2011
523,762
206,480
811,575
29,080
1,570,898
2012
541,249
213,774
842,807
29,476
1,627,307
2013
558,736
221,068
874,039
29,873
1,683,716
2014
576,222
228,362
905,271
30,269
1,740,125
2015
593,709
235,656
936,503
30,666
1,796,534
2016
611,196
242,950
967,735
31,062
1,852,943
2017
628,682
250,244
998,966
31,458
1,909,352
2018
646,169
257,538
1,030,198
31,855
1,965,761
2019
663,656
264,832
1,061,430
32,256
2,022,174
AAGR
3%
3%
4%
1%
3%
2010
28
14
13
2011
26
17
9
2012
26
23
3
2013
26
18
8
2014
30
15
16
2015
60
47
13
2016
60
47
13
2017
60
47
13
2018
60
47
13
2019
60
47
13
TOTAL
435
323
112
2010
237
122
115
2012
262
234
28
2013
256
174
82
2014
279
135
144
2015
258
203
55
2016
258
203
55
2017
258
203
55
2018
258
203
55
2019
258
203
55
19
256
2011
254
169
85
97
18
369
10
272
11
268
5
284
5
263
5
263
5
263
5
263
5
263
TOTAL
2,575
1,848
727
97
89
2,761
2010
100%
257
9
266
98%
291,823
402
292,225
2011
100%
261
5
266
99%
293,984
265
294,249
2012
100%
264
2
266
99%
296,288
2013
100%
266
2014
100%
266
2015
100%
266
2016
100%
266
2017
100%
266
2018
100%
266
2019
100%
266
266
100%
298,341
266
100%
300,409
266
100%
302,490
266
100%
304,587
266
100%
306,698
266
100%
308,823
266
100%
310,963
296,288
298,341
300,409
302,490
304,587
306,698
308,823
310,963
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:
The whole of Davao City, Panabo City, municipalities of Carmen, Sto Tomas, and Dujali in Davao del Norte
122
200
160
120
80
40
0
Add'l Cap to meet at least 13.2% RM
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
15
16
17
17
17
16
17
18
18
19
19
20
20
21
116
123
127
126
129
121
128
133
138
142
146
150
155
159
163
116
123
127
126
129
121
128
133
138
142
146
150
155
159
163
22
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
97,579
17,458
176
186
115,399
2011
103,045
18,436
186
197
121,864
2012
107,106
19,163
194
204
126,667
2013
110,713
19,808
200
211
130,932
2014
114,174
20,427
206
217
135,024
2015
117,588
21,038
213
224
139,063
2016
120,986
21,646
219
230
143,081
2017
124,380
22,253
225
237
147,095
2018
127,772
22,860
231
243
151,106
2019
131,164
23,467
237
250
155,118
AAGR
4%
4%
4%
4%
4%
2010
173,560
202,355
101,387
402,914
880,216
2011
183,282
213,689
107,066
425,483
929,520
2012
190,504
222,110
111,285
442,248
966,147
2013
196,920
229,590
115,033
457,142
998,685
2014
203,076
236,767
118,629
471,434
1,029,906
2015
209,148
243,847
122,176
485,531
1,060,702
2016
215,193
250,895
125,708
499,563
1,091,359
2017
221,230
257,933
129,234
513,577
1,121,974
2018
227,263
264,968
132,758
527,585
1,152,574
2019
233,296
272,001
136,283
541,589
1,183,169
AAGR
4%
4%
4%
4%
4%
2010
24
24
2011
27
27
2012
18
18
2013
15
15
2014
15
15
2015
15
15
2016
15
15
2017
15
15
2018
15
15
2019
15
15
TOTAL
178
178
5
3
20
3
10
2010
119
119
2012
17
17
2013
17
17
2014
17
17
225
17
17
96
17
96
17
96
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
95
2011
100%
95
2012
100%
95
2013
100%
95
2014
100%
95
2015
100%
95
2016
100%
95
2017
100%
95
95
91%
97,579
95
96%
103,045
95
100%
107,106
95
100%
110,713
95
100%
114,174
95
100%
117,588
95
100%
120,986
95
100%
124,380
95
100%
127,772
95
100%
131,164
97,579
103,045
107,106
110,713
114,174
117,588
120,986
124,380
127,772
131,164
10
12
2011
17
17
106
79
20
2015
17
17
2016
17
17
79
2017
17
17
65
18
2018
17
17
2019
17
17
TOTAL
273
273
79
422
17
96
694
2018
100%
95
2019
100%
95
79
Franchise Coverage:
The franchise are covers Cagayan de Oro City and the municipalities of Tagoloan, Villanueva and Jasaan.
123
70
No. of Customers
Residential
Commercial
Industrial
Others
Total
60
50
40
30
20
10
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
33
32
36
35
36
41
42
43
44
45
46
47
49
51
52
33
32
36
35
36
41
42
43
44
45
46
47
49
51
53
2010
40,362
7,103
33
7
47,505
2011
41,387
7,062
33
7
48,489
2012
42,437
7,022
33
7
49,499
2013
43,514
6,983
33
7
50,537
2014
44,618
6,943
33
7
51,601
2015
45,750
7,121
33
7
52,911
2016
46,911
7,303
33
7
54,254
2017
48,102
7,489
33
7
55,631
2018
49,323
7,679
33
7
57,042
2019
50,574
7,876
33
7
58,490
AAGR
3%
1%
15%
0%
2%
2010
74,077
68,792
6,328
30,759
179,956
2011
75,536
70,573
6,311
32,197
184,618
2012
77,026
72,397
6,353
33,723
189,499
2013
78,595
74,279
6,459
35,357
194,690
2014
80,293
76,236
6,635
37,120
200,283
2015
82,170
78,281
6,885
39,032
206,368
2016
84,277
80,432
7,216
41,114
213,038
2017
8,662
82,703
7,632
43,387
142,384
2018
89,376
85,109
8,139
45,874
228,499
2019
92,469
87,667
8,743
48,596
237,475
AAGR
86%
3%
4%
4%
5%
2010
84
48
36
30
2
2011
41
8
33
2012
30
1
29
2013
33
4
29
2014
8
2
6
2015
8
2
6
2016
8
2
6
2017
6
2018
6
2019
6
6
5
1
6
5
1
6
5
1
TOTAL
230
65
164
45
18
2010
52
30
22
24
2011
28
5
23
2012
11
0.31
11
2013
6
1
6
2014
9
2
7
2015
9
6
3
2016
9
6
3
2017
3
2018
3
2019
3
3
19
3
19
3
19
TOTAL
131
49
81
81
212
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
76
28
11
22
22
22
2010
100%
42
2
44
71%
40,155
207.00
40,362
2011
100%
42
2
44
72%
41,172
215.00
41,387
2012
100%
42
2
44
74%
42,214
223.00
42,437
2013
100%
42
2
44
76%
43,282
232.00
43,514
2014
100%
42
2
44
78%
44,378
240.00
44,618
2015
100%
42
2
44
80%
45,501
249.00
45,750
2016
100%
42
2
44
82%
46,652
259.00
46,911
2017
100%
42
2
44
84%
47,834
268.00
48,102
2018
100%
42
2
44
86%
49,055
268.00
49,323
2019
100%
42
2
44
88%
50,295
279.00
50,574
Franchise Coverage:
The franchise are covers the whole city of Iligan, part of Lanao del Norte province located in the northwestern part of M indanao comprising forty-four (44) barangays with an estimated population of 285, 061.
124
40
69
10
No. of Customers
Residential
Commercial
Industrial
Others
Total
30
20
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
21
21
22
22
22
20
19
19
19
19
19
19
19
19
19
21
21
22
22
22
22
22
23
23
23
24
24
24
25
25
2010
27,523
2,356
367
39
30,285
2011
28,285
2,367
370
43
31,065
2012
29,047
2,379
373
47
31,845
2013
29,808
2,390
376
51
32,625
2014
30,570
2,402
379
55
33,406
2015
31,332
2,413
382
59
34,186
2016
32,094
2,425
385
63
34,966
2017
32,856
2,436
388
67
35,746
2018
33,617
2,448
391
71
36,526
2019
34,379
2,459
394
74
37,307
AAGR
2%
0%
1%
11%
2%
2010
52,577
14,593
52,816
2,057
122,043
2011
53,634
15,077
53,288
2,081
124,080
2012
54,692
15,560
53,760
2,106
126,118
2013
55,749
16,043
54,232
2,130
128,154
2014
56,807
16,526
54,703
2,155
130,191
2015
57,864
17,010
55,175
2,179
132,228
2016
58,922
17,493
55,647
2,204
134,266
2017
59,979
17,976
56,119
2,228
136,302
2018
61,037
18,460
56,590
2,253
138,340
2019
62,094
18,943
57,062
2,278
140,377
AAGR
2%
3%
1%
1%
2%
2010
33
33
2011
2
2
2012
2
2
2013
2
2
2014
2
2
2015
2
2
2016
2
2
2017
2
2
2018
2
2
2019
2
2
37
1
47
1
47
1
47
1
47
1
47
1
47
1
47
1
47
1
47
1
TOTAL
51
51
0
460
6
2010
28
28
2011
11
11
2012
11
11
2013
2014
2015
2016
2017
2018
2019
22
32
33
17
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
69
2011
100%
69
2012
100%
69
2013
100%
69
2014
100%
69
2015
100%
69
2016
100%
69
2017
100%
69
2018
100%
69
2019
100%
69
69
0%
27,523
69
0%
28,285
69
0%
29,047
69
0%
29,808
69
0%
30,570
69
0%
31,332
69
0%
32,094
69
0%
32,856
69
0%
33,617
69
0%
34,379
27,523
28,285
29,047
29,808
30,570
31,332
32,094
32,856
33,617
34,379
TOTAL
50
50
31
81
Franchise Coverage:
Cotabato City and portion of Municipalities of Dinaig and Sultan Kudarat, M aguidanao Province
125
REGION9
ELECTRICCOOPERATIVES
126
120
100
80
60
40
94
20
0
Transiti on Supply C ontract (TSC ) wi th NPC wi ll e xpi re on August 25, 2010. O n the othe r
h and, the NPC -SPUG ge ne rate s powe r for the off-grid consume rs i n the four barangays of
S acol Isl and, name l y: Busay, Pasi lm anta, Landang Laum and Landang Gua. Also e xi sti ng i n
the coop's se rvice are a, is the l and base d di e se l -fe d powe r pl ant of the W e ste rn Mi ndanao
Powe r C orporation (W MPC ), an inde pe nde nt powe r produ ce r (IPP) si tuate d i n Brgy.
S angal i. The coop al so draws powe r from ZAMSUREC O II i n a "Sal e for Re sale " Agre e m e nt
to se rve consum e rs of Brgys. Li maong and Tu mi tus.
No. of Customers
Residential
Commercial
Industrial
Others
Total
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
11
10
10
10
10
11
11
12
12
13
13
13
14
14
14
13
16
18
20
21
23
25
27
85
74
77
77
78
75
79
76
77
78
78
79
80
80
81
85
74
77
77
78
81
85
90
93
96
98
100
103
105
108
2010
84,196
8,120
168
1,713
94,197
2011
86,195
8,202
172
1,720
96,288
2012
87,999
8,285
172
1,722
98,177
2013
89,770
8,368
172
1,724
100,034
2014
91,641
8,409
172
1,725
101,947
2015
93,465
8,451
172
1,706
103,794
2016
95,325
8,494
172
1,707
105,697
2017
97,220
8,536
172
1,707
107,634
2018
99,145
8,579
172
1,707
109,603
2019
101,110
8,622
172
1,707
111,610
AAGR
2%
1%
1%
0.2%
2%
2010
160,780
114,017
67,691
87,095
429,583
2011
170,863
122,042
69,171
91,811
453,889
2012
181,222
130,633
70,294
97,294
479,442
2013
186,924
135,872
71,343
104,956
499,094
2014
192,510
140,597
72,053
107,465
512,624
2015
198,251
145,493
72,412
109,491
525,646
2016
204,164
150,562
72,772
111,018
538,516
2017
210,255
155,811
73,134
112,580
551,781
2018
216,528
161,244
73,498
114,179
565,450
2019
222,990
166,869
73,864
115,816
579,538
AAGR
4%
5%
1%
5%
4%
2010
19
14
6
10
2011
28
14
14
20
2012
5
2
3
2013
6
1
5
2014
26
26
2015
2016
2017
2018
2019
TOTAL
84
56
27
30
2010
115
82
33
74
128
317
2011
172
86
86
87
52
311
2012
146
66
81
2013
121
16
105
2014
138
138
2015
2016
2017
2018
2019
52
198
40
162
48
186
44
44
9
9
9
9
9
9
9
9
TOTAL
693
387
306
161
400
1,254
2010
100%
90
4
94
61%
83,888
2011
100%
90
4
94
62%
85,566
2012
100%
90
4
94
62%
87,277
2013
100%
90
4
94
63%
89,022
2014
100%
90
4
94
63%
90,803
2015
100%
90
4
94
64%
92,619
2016
100%
90
4
94
65%
94,471
2017
100%
90
4
94
65%
96,361
2018
100%
90
4
94
66%
98,288
2019
100%
90
4
94
67%
100,254
83,888
85,566
87,277
89,022
90,803
92,619
94,471
96,361
98,288
100,254
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:
Zamboanga City
127
60
Dipolog City
Adelmo P. Laput
General Manager
(062) 212-3445
(062) 212-3345
zanecofsd@yahoo.com
5,267.73 sq. kms.
585
40
30
20
10
0
No. of Customers
Residential
Commercial
Industrial
Others
Total
50
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
24
24
25
27
27
28
30
31
32
34
36
38
39
42
45
24
24
25
27
27
28
30
31
33
36
38
40
42
44
46
2010
73,141
4,192
493
3,073
80,899
2011
76,946
4,450
502
3,068
84,967
2012
80,973
4,676
511
3,064
89,224
2013
85,282
4,900
520
3,061
93,763
2014
89,783
5,123
529
3,058
98,493
2015
93,204
5,334
538
3,055
102,131
2016
96,625
5,545
546
3,052
105,769
2017
100,046
5,756
555
3,050
109,408
2018
103,172
5,936
564
3,048
112,720
2019
106,298
6,115
573
3,046
116,032
AAGR
4%
4%
2%
0.3%
4%
2010
74,253
18,787
19,810
15,025
127,875
2011
79,740
20,564
20,604
16,252
137,160
2012
85,399
22,408
21,414
17,479
146,699
2013
91,273
24,329
22,239
18,713
156,554
2014
97,358
26,329
23,079
19,939
166,705
2015
103,599
28,406
23,934
21,165
177,104
2016
110,026
30,561
24,805
22,390
187,781
2017
116,644
32,791
25,690
23,615
198,739
2018
123,429
35,087
26,591
24,839
209,946
2019
130,406
37,461
27,507
26,064
221,437
AAGR
6%
8%
4%
7%
6%
2010
190
47
143
2011
347
223
125
5
2012
212
144
68
2013
84
48
36
2014
2015
2016
2017
2018
2019
TOTAL
833
462
372
5
2010
65
16
49
2012
119
81
38
2013
52
30
22
2014
20
2015
0.02
2016
0.02
2017
0.02
2018
0.02
2019
0.02
20
0.02
0.02
0.02
0.02
0.02
26
92
2011
179
115
64
18
14
211
16
135
18
70
20
40
19
19
21
21
20
20
21
21
20
20
TOTAL
435
241
194
18
196
650
2010
100%
580
5
585
41%
72,856
2011
100%
580
5
585
42%
75,982
2012
100%
580
5
585
43%
79,108
2013
100%
580
5
585
44%
82,234
2014
100%
580
5
585
44%
85,359
2015
100%
580
5
585
45%
88,485
2016
100%
580
5
585
46%
91,611
2017
100%
580
5
585
46%
94,737
2018
100%
580
5
585
47%
97,863
2019
100%
580
5
585
48%
100,989
72,856
75,982
79,108
82,234
85,359
88,485
91,611
94,737
97,863
100,989
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:
2 Cities and 21 M unicipalities (Dapitan City, La Libertad, M utia, Pinan, Polanco, Rizal, Sergio Osmena, Sibutad, Dipolog City, Jose Dalman, Katipunan, M anukan, Pres. M.A. Roxas, Siayan, Sindangan, Leo
Postigo, Godod, Gutalac, Kalawit, Labason, Liloy, Salug and Tampilisan)
128
50
30
20
10
0
No. of Customers
Residential
Commercial
Industrial
Others
Total
40
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
31
33
34
36
38
40
42
44
21
22
24
26
27
26
27
21
22
24
26
27
29
30
31
33
34
36
38
40
42
44
2010
73,596
5,821
193
5,792
85,402
2011
77,692
5,937
193
5,799
89,622
2012
81,512
6,056
194
5,807
93,569
2013
85,498
6,177
194
5,815
97,685
2014
89,660
6,301
194
5,823
101,977
2015
94,004
6,427
194
5,831
106,456
2016
98,539
6,555
194
5,839
111,129
2017
103,276
6,687
195
5,847
116,004
2018
108,222
6,820
195
5,856
121,093
2019
113,388
6,957
195
5,864
126,404
AAGR
5%
2%
0.1%
0.3%
5%
2010
62,243
33,512
16,875
21,594
134,224
2011
64,104
35,413
17,733
22,068
139,319
2012
66,640
37,571
18,638
22,592
145,441
2013
69,915
39,859
19,589
23,158
152,522
2014
73,349
42,288
20,589
23,782
160,007
2015
76,949
44,864
21,641
24,475
167,927
2016
80,706
47,597
22,745
25,248
176,296
2017
84,638
50,496
23,906
26,115
185,155
2018
88,758
53,572
25,127
27,089
194,546
2019
93,074
56,835
26,410
28,187
204,506
AAGR
4%
6%
5%
3%
5%
2010
191
90
100
5
2011
155
54
102
2012
110
45
66
2013
10
2014
2015
2016
2017
2018
2019
TOTAL
466
188
278
15
2010
139
66
73
21
67
226
2011
127
44
83
3
30
160
2012
97
39
58
3
30
131
2013
15
2014
11
2015
2016
2017
2018
2019
15
3
19
37
11
26
37
18
18
36
18
28
46
21
21
28
28
27
27
TOTAL
389
149
240
66
294
749
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
628
2011
100%
629
2012
100%
629
2013
100%
629
2014
100%
629
2015
100%
629
2016
100%
629
2017
100%
629
2018
100%
629
2019
100%
629
628
26%
72,157
629
27%
75,549
629
28%
79,099
629
29%
82,817
629
30%
86,709
629
31%
90,785
629
32%
95,052
629
33%
99,519
629
34%
104,196
629
36%
109,094
72,157
75,549
79,099
82,817
86,709
90,785
95,052
99,519
104,196
109,094
10
Franchise Coverage:
municipalities of Aurora, Dumingag, Josefina, Labangan, Mahayag, Midsalip, Molave, Pagadian City, Ramon Magsaysay, Sominot, Tambulig, Tukuran, Dimataling, Dinas, Dumalinao, Guipos, Lapuyan,
M argosatubig, Pitogo, San M iguel, San Pablo, Tabina, Tigbao, Vincenzo Sagun and the Municipality of Don Victoriano Chiongbian, M isamis Occidental.
129
50
40
30
20
558
10
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
ZAMSURECO II's one of the major activities for CY 2010 is augmentation of 5 MVA
power transformer to exisiting M4-Sta. Barbara Substation with current capacity of 1-5
MVA. The impact of this augmentation is for de-loading of exisiting power transformer;
increasing voltage ends and improve system loss at the area covered by the substation.
10
10
16
14
15
16
16
17
18
21
22
25
22
22
23
24
27
16
14
15
16
16
18
19
21
23
24
26
28
31
34
37
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
69,892
6,103
701
3,548
80,244
2011
76,930
7,013
715
3,638
88,296
2012
84,443
7,974
729
3,730
96,876
2013
92,454
9,004
744
3,821
106,024
2014
100,964
10,111
759
3,914
115,747
2015
110,055
11,301
774
4,008
126,138
2016
118,355
12,283
789
4,033
135,460
2017
127,335
13,366
805
4,061
145,567
2018
137,051
14,564
821
4,091
156,526
2019
147,563
15,886
837
4,123
168,409
AAGR
9%
12%
2%
2%
9%
2010
39,553
11,117
17,351
13,288
81,309
2011
43,174
11,843
17,753
14,252
87,023
2012
47,442
12,720
18,203
18,426
96,790
2013
52,499
13,775
18,720
19,174
104,169
2014
57,795
15,035
19,293
19,980
112,102
2015
63,465
16,539
19,944
20,849
120,797
2016
70,816
18,248
20,660
21,540
131,264
2017
79,319
20,282
21,466
22,299
143,366
2018
89,079
22,696
22,351
23,135
157,261
2019
100,289
25,565
23,342
24,059
173,256
AAGR
10%
9%
3%
17%
9%
2010
264
141
123
2011
73
2012
2013
15
2014
2015
35
2016
2017
30
2018
2019
TOTAL
417
141
276
20
2010
108
58
50
8
63
179
2011
60
2012
59
2013
50
2014
57
2015
66
2016
43
2017
60
2018
37
2019
39
60
13
37
110
59
15
44
118
50
57
66
60
37
39
53
102
81
138
73
139
43
39
118
200
122
182
123
160
123
162
TOTAL
579
58
521
74
836
1,489
2010
100%
468
90
558
50%
68,202
2011
100%
468
90
558
53%
73,821
2012
100%
468
90
558
57%
79,914
2013
100%
468
90
558
61%
86,505
2014
100%
468
90
558
65%
93,595
2015
100%
468
90
558
69%
101,266
2016
100%
468
90
558
74%
109,566
2017
100%
468
90
558
79%
118,546
2018
100%
468
90
558
84%
128,262
2019
100%
468
90
558
90%
138,775
68,202
73,821
79,914
86,505
93,595
101,266
109,566
118,546
128,262
138,775
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
73
15
35
30
20
Franchise Coverage:
19 Municipalities (Bayog, Kumalarang, Lakewood, Alicia, Buug, Diplahan, Imelda, Ipil, Kabasalan, Roseller Lim, M abuhay, Malangas, Naga, Olutanga, Payao, Siay, Talusan, Titay and Tungawan) and 4
M unicipalities in Zamboanga del Norte (Baliguian, Sibuco, Siocon and Siraway)
130
REGION10
ELECTRICCOOPERATIVES
131
50
30
20
300
10
0
Transition Supply Contract of FIBECO with NPC ended last July, 2007, and was directly
treated as Bilateral Contract until 2016.
No. of Customers
Residential
Commercial
Industrial
Others
Total
40
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
38
41
44
22
21
21
23
24
24
25
27
30
31
33
36
22
21
21
23
24
25
26
28
29
31
33
36
38
41
44
2010
86,471
7,681
329
3,642
98,123
2011
91,161
8,302
355
3,952
103,769
2012
96,154
9,144
377
4,316
109,991
2013
100,863
9,759
403
4,243
115,267
2014
105,625
10,477
430
4,235
120,767
2015
109,915
10,956
459
3,787
125,117
2016
115,112
11,728
490
3,684
131,014
2017
120,583
12,567
524
3,583
137,257
2018
126,341
13,482
559
3,483
143,865
2019
132,400
14,476
598
3,384
150,858
AAGR
5%
8%
7%
1%
5%
2010
47,191
23,279
19,322
22,107
111,899
2011
49,139
25,184
21,268
23,725
119,316
2012
51,192
27,454
23,432
25,261
127,339
2013
53,362
29,962
25,846
27,023
136,193
2014
54,798
32,726
28,537
28,893
144,954
2015
57,192
35,782
31,543
30,904
155,420
2016
59,719
39,161
34,905
33,063
166,849
2017
62,388
42,901
38,915
35,384
179,588
2018
65,208
47,042
42,628
38,079
192,956
2019
68,188
51,626
49,863
38,799
208,475
AAGR
4%
9%
11%
7%
7%
2010
145
125
19
20
2011
69
65
5
2012
59
29
31
10
2013
23
21
2
2014
22
17
5
2015
12
10
2
10
2016
1
2017
2018
2019
TOTAL
331
266
65
40
2010
130
112
17
92
151
373
2011
185
172
13
10
26
221
2012
95
46
49
46
34
175
2013
92
84
7
2014
91
69
22
2016
71
2017
71
2018
73
2019
73
71
71
73
73
26
118
34
124
2015
80
68
12
46
23
149
34
105
24
95
34
107
86
158
TOTAL
960
552
408
194
471
1,625
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
300
2011
100%
300
2012
100%
300
2013
100%
300
2014
100%
300
2015
100%
300
2016
100%
300
2017
100%
300
2018
100%
300
2019
100%
300
300
60%
85,643
300
60%
89,925
300
61%
94,421
300
61%
99,142
300
62%
104,099
300
63%
109,304
300
63%
114,770
300
64%
120,508
300
64%
126,533
300
65%
132,860
85,643
89,925
94,421
99,142
104,099
109,304
114,770
120,508
126,533
132,860
Franchise Coverage:
M unicipalities of San Fernando, Maramag, Quezon, Pangantucan, Kalilangan, Don Carlos, Kibawe, Kitaotao, Dangcagan, Damulog, Kadingilan and City of Valencia in the Province of Bukidnon. Municipalities
of Wao and Bumbaran, Lanao del Sur.
132
40
253
10
30
20
The coop has renewed its existing Transition Supply Contract with GENCO and NGCP.
Three (3) -10 MVA substations will be upgraded and requirements for the acquisition of
70 kms. 69 KV transmission line is ongoing.
No. of Customers
Residential
Commercial
Industrial
Others
Total
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
23
22
20
21
22
19
19
20
20
21
22
23
24
25
26
23
22
20
21
22
23
24
25
25
26
27
28
29
30
31
2010
47,371
2,185
90
1,320
50,965
2011
48,963
2,206
91
1,320
52,579
2012
50,619
2,229
92
1,320
54,258
2013
52,268
2,251
93
1,320
55,931
2014
53,882
2,273
94
1,319
57,569
2015
55,466
2,296
94
1,319
59,176
2016
57,098
2,319
95
1,319
60,832
2017
58,778
2,342
96
1,319
62,536
2018
60,509
2,366
97
1,319
64,292
2019
62,293
2,389
98
1,319
66,100
AAGR
3%
1%
1%
0.2%
3%
2010
49,631
29,988
11,974
17,804
109,396
2011
51,852
30,416
12,611
18,230
113,109
2012
54,190
30,872
13,282
18,667
117,011
2013
56,627
31,356
13,989
19,116
121,087
2014
59,183
31,876
14,733
19,575
125,367
2015
61,853
32,429
15,518
20,046
129,846
2016
64,652
33,017
16,345
20,528
134,542
2017
67,586
33,649
17,216
21,023
139,473
2018
70,661
34,322
18,134
21,529
144,647
2019
73,886
35,038
19,102
22,049
150,074
AAGR
5%
2%
5%
2%
4%
2010
9
6
3
2011
13
4
9
10
2012
11
3
8
2013
9
4
5
2014
1
1
2015
3
3
2016
3
3
2017
4
4
2018
2019
TOTAL
54
29
25
10
2010
99
64
35
12
43
153
2011
77
24
53
30
215
322
2012
84
24
59
2013
58
27
31
2014
53
53
2015
48
48
2016
42
42
2017
40
40
2018
37
2019
37
37
37
9
92
9
67
8
61
9
56
8
51
9
49
9
46
9
46
TOTAL
575
323
252
41
326
943
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
253
2011
100%
253
2012
100%
253
2013
100%
253
2014
100%
253
2015
100%
253
2016
100%
253
2017
100%
253
2018
100%
253
2019
100%
253
253
83%
47,025
253
84%
48,435
253
85%
49,888
253
86%
51,385
253
87%
52,927
253
88%
54,514
253
88%
56,150
253
89%
57,834
253
90%
59,569
253
91%
61,357
47,025
48,435
49,888
51,385
52,927
54,514
56,150
57,834
59,569
61,357
Franchise Coverage:
Covers 6 M unicipalities namely: Jimenez, Panaon, Bonifacio, Clarin, Sinacaban,Tudela and the Cities of Ozamis and Tangub.
133
80
70
60
50
40
171
20
30
10
0
For 2010, the coop will construct a 10 MVA s/s at San Miguel, Montery and 5 MVA
(69/34 KV) in Lunocan. Also, the coop will construct 25 kms 69 KV transmission lines
from Lunocan to San Miguel, Montery and 8 kms 34 KV line from Lunocan to Damilag.
There is a plan to acquire 94.050 kms 69 KV line from TRANSCO traversing Lunocan
to Tagoloan. The EC's Transition Supply Contract will expire in 2011.
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
32
35
40
43
48
51
54
58
17
18
18
18
19
20
20
17
18
18
18
19
23
28
32
35
40
43
48
51
54
58
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
62,889
5,993
31
2011
71,365
6,341
34
2012
80,256
6,696
37
2013
89,442
7,058
40
2014
98,776
7,425
42
2015
108,090
7,796
44
2016
117,136
8,170
46
2017
125,775
8,546
48
2018
133,799
8,922
49
2019
141,003
9,296
50
68,914
77,740
86,989
96,539
106,243
115,930
125,353
134,369
142,770
150,349
10%
2010
40,122
38,701
21,628
2011
52,324
41,820
25,892
2012
63,019
45,161
30,547
2013
75,471
48,725
35,544
2014
89,734
52,512
40,811
2015
98,586
56,117
46,596
2016
107,558
59,883
52,738
2017
116,490
63,805
59,159
2018
125,201
67,880
65,763
2019
133,498
72,102
72,435
AAGR
14%
7%
15%
AAGR
10%
5%
6%
100,451
120,036
138,728
159,739
183,056
201,299
220,178
239,454
258,844
278,035
12%
2010
112
61
51
10
2011
35
17
18
2012
5
2
2
2013
22
22
2014
28
28
2015
2016
2017
2018
2019
TOTAL
201
130
71
20
2010
183
100
84
63
31
277
2011
66
32
34
53
21
140
2012
39
20
20
6
23
68
2013
72
72
2014
88
88
2015
14
2016
15
2017
15
2018
16
2019
17
15
3
26
44
16
17
6
24
118
14
3
23
40
15
41
27
140
22
37
30
46
18
36
TOTAL
526
311
215
173
246
946
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
171
2011
100%
171
2012
100%
171
2013
100%
171
2014
100%
171
2015
100%
171
2016
100%
171
2017
100%
171
2018
100%
171
2019
100%
171
171
62%
62,796
171
67%
71,211
171
73%
80,041
171
78%
89,166
171
83%
98,439
171
88%
107,693
171
92%
116,739
171
95%
125,377
171
97%
133,402
171
99%
140,605
62,796
71,211
80,041
89,166
98,439
107,693
116,739
125,377
133,402
140,605
10
Franchise Coverage:
Covers 10 municipalities and 1 city, namely: Baungon, Libona, Malitbog, M anolo Fortich, Sumilao, Talakag, Cabanglasan, Impasug-ong, Lantapan, Valencia and Malaybalay City.
134
80
70
60
50
40
30
156
20
10
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Source from NGCP, Mindanao Grid supplying the seven (7) substations within the
coverage area: TSC will expire on 2015,however the contract energy will be revised to
accommodate the increasing load.
No. of Customers
Residential
Commercial
Industrial
Others
Total
19
18
18
16
18
33
35
34
36
42
45
50
54
58
63
19
18
18
16
18
36
39
38
40
47
51
55
60
65
70
2010
49,021
2,550
21
3,895
55,487
2011
55,928
2,625
21
4,098
62,671
2012
57,129
2,699
21
4,296
64,145
2013
62,223
2,773
21
4,496
69,513
2014
64,464
2,846
22
4,696
72,028
2015
66,705
2,919
22
4,895
74,541
2016
68,946
2,992
22
5,094
77,053
2017
71,187
3,064
22
5,292
79,565
2018
73,428
3,137
22
5,490
82,077
2019
75,669
3,208
22
5,688
84,587
AAGR
6%
4%
1%
5%
6%
2010
41,173
20,570
14,160
109,035
184,939
2011
44,990
22,964
15,037
116,142
199,133
2012
48,791
25,882
15,906
101,466
192,045
2013
53,186
29,408
16,776
106,763
206,133
2014
58,191
33,677
17,649
129,859
239,376
2015
63,511
38,798
18,527
137,481
258,318
2016
69,144
44,868
19,414
148,415
281,841
2017
75,066
52,012
20,314
159,394
306,786
2018
81,290
60,436
21,230
170,426
333,381
2019
87,807
70,225
22,165
181,513
361,710
AAGR
9%
14%
5%
46%
17%
2010
152
128
24
30
0.9
2011
100
84
17
5
0.3
2012
93
78
15
2013
52
45
7
10
0.3
2014
2015
2016
2017
2018
2019
0.3
0.5
5
0.5
10
0.6
10
0.6
10
0.6
TOTAL
397
335
62
80
5
2010
186
157
29
239
77
502
2011
110
92
18
68
59
236
2012
109
91
18
2014
66
2015
53
2016
62
2017
71
2018
75
2019
73
66
53
48
157
2013
107
94
14
24
60
191
39
105
55
108
62
18
30
110
71
24
52
147
75
24
36
134
73
24
47
144
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
156
2011
100%
156
2012
100%
156
2013
100%
156
2014
100%
156
2015
100%
156
2016
100%
156
2017
100%
156
2018
100%
156
2019
100%
156
156
57%
44,419
156
58%
46,660
156
58%
48,901
156
59%
51,142
156
59%
53,383
156
60%
55,624
156
60%
57,865
156
60%
60,106
156
60%
62,347
156
60%
64,588
44,419
46,660
48,901
51,142
53,383
55,624
57,865
60,106
62,347
64,588
0.6
TOTAL
913
433
479
421
502
1,836
Franchise Coverage:
Covering nine municipalities of West M isamis Oriental namely: El Salvador, Gitagum, Initao, Laguindingan, Libertad, Lugait, Manticao, Naawan and Opol; two municipalities in Bukidnon namely: Talakag and
Baungon and Aubijid, Cagayan de Oro.
135
30
20
10
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Transition Supply Contract is current until August 2012. Thereafter, this Contract may
be considered a Regular Bilateral Contract (RBC).
18
18
19
20
20
21
23
16
16
16
16
16
15
15
16
16
16
16
16
16
17
17
17
18
18
19
20
20
21
23
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
45,900
1,990
349
1,312
49,551
2011
48,548
2,087
363
1,313
52,311
2012
51,374
2,190
377
1,313
55,254
2013
54,251
2,297
392
1,314
58,254
2014
57,219
2,410
407
1,315
61,350
2015
60,263
2,528
423
1,316
64,529
2016
63,442
2,652
439
1,317
67,849
2017
66,769
2,781
456
1,318
71,325
2018
70,254
2,918
474
1,319
74,965
2019
73,923
3,061
493
1,320
78,796
AAGR
5%
5%
4%
0.3%
5%
2010
35,750
5,704
10,465
29,743
81,663
2011
38,211
5,934
11,250
29,927
85,322
2012
41,076
6,206
12,143
30,117
89,541
2013
44,402
6,523
13,161
30,313
94,399
2014
48,241
6,890
14,319
30,518
99,968
2015
52,671
7,311
15,631
30,730
106,343
2016
57,505
7,757
17,064
30,918
113,243
2017
62,773
8,231
18,627
31,112
120,742
2018
68,518
8,733
20,334
31,313
128,897
2019
74,786
9,265
22,197
31,522
137,769
AAGR
8%
5%
9%
2%
6%
2010
64
61
2
2011
86
64
21
2012
71
65
5
10
2013
71
65
6
2014
80
69
11
2015
13
4
9
2016
20
5
15
2017
7
1
6
2018
11
7
4
2019
8
7
1
TOTAL
430
350
80
10
2010
27
26
1
150
49
226
2011
36
27
9
2013
28
26
2
2014
33
29
5
2015
27
9
18
2016
7
2
5
2017
2
2019
4
4
2018
5
3
2
34
70
2012
29
27
2
24
17
71
17
45
17
51
18
45
14
21
17
19
26
31
16
21
TOTAL
199
153
46
174
225
597
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
269
2011
100%
269
2012
100%
269
2013
100%
269
2014
100%
269
2015
100%
269
2016
100%
269
2017
100%
269
2018
100%
269
2019
100%
269
269
75%
45,800
269
76%
48,228
269
76%
50,784
269
77%
53,475
269
77%
56,309
269
78%
59,294
269
78%
62,436
269
79%
65,746
269
79%
69,230
269
80%
72,899
45,800
48,228
50,784
53,475
56,309
59,294
62,436
65,746
69,230
72,899
Franchise Coverage:
Covering the 12 municipalities & 1 City of Eastern Part of Misamis Oriental namely: M agsaysay, Gingoog City, M edina, Talisayan, Balingoan, Kinoguitan, Sugbongcogon, Binuangan, Salay, Lagonglong,
Balingasag, Jasaan and Claveria.
136
20
16
12
8
407
4
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
12
13
13
13
14
14
15
11
11
11
11
11
11
11
11
11
11
11
11
11
11
12
12
12
13
13
13
14
14
15
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
49,059
3,159
358
2,664
55,241
2011
50,742
3,209
364
2,683
56,998
2012
52,456
3,259
369
2,702
58,786
2013
54,201
3,309
375
2,722
60,606
2014
55,978
3,359
380
2,741
62,459
2015
57,789
3,410
386
2,761
64,345
2016
59,633
3,461
392
2,780
66,266
2017
61,512
3,513
398
2,799
68,221
2018
63,426
3,565
404
2,819
70,213
2019
65,377
3,617
410
2,839
72,241
AAGR
3%
1%
2%
1%
3%
2010
33,526
8,253
7,502
3,322
52,603
2011
34,571
8,619
7,736
3,420
54,347
2012
35,657
9,002
7,978
3,526
56,164
2013
36,786
9,403
8,228
3,640
58,057
2014
37,959
9,822
8,486
3,762
60,029
2015
39,177
10,261
8,753
3,894
62,085
2016
40,443
10,720
9,028
4,037
64,228
2017
41,758
11,199
9,313
4,191
66,461
2018
43,124
11,701
9,607
4,358
68,790
2019
44,543
12,226
9,911
4,540
71,219
AAGR
3%
4%
3%
4%
3%
2010
55
27
29
10
2011
22
22
2012
50
50
2013
2014
2015
2016
2017
2018
2019
TOTAL
127
99
29
10
2010
127
61
66
24
66
217
2011
68
68
2012
126
126
2013
28
2014
30
2015
2016
2017
2018
2019
28
30
9
78
11
137
11
39
11
41
13
13
15
15
17
17
18
18
20
20
TOTAL
379
255
124
24
193
596
2010
100%
343
64
407
70%
49,008
2011
100%
343
64
407
72%
50,234
2012
100%
343
64
407
73%
51,489
2013
100%
343
64
407
74%
52,777
2014
100%
343
64
407
76%
54,096
2015
100%
343
64
407
77%
55,448
2016
100%
343
64
407
79%
56,835
2017
100%
343
64
407
80%
58,255
2018
100%
343
64
407
82%
59,712
2019
100%
343
64
407
84%
61,205
49,008
50,234
51,489
52,777
54,096
55,448
56,835
58,255
59,712
61,205
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:
Covers 7 Municipalities in the First Congressional District, 13 in the Second Congressional District and 2 Municipalities in the First Congressional District of Zamboanga del Sur.
137
20
16
12
8
4
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
10
11
12
14
15
16
17
10
10
11
12
14
15
16
17
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
35,068
1,999
108
1,052
38,227
2011
37,015
2,079
116
1,058
40,268
2012
39,025
2,162
124
1,060
42,371
2013
40,951
2,249
132
1,066
44,399
2014
42,974
2,339
140
1,069
46,522
2015
45,098
2,421
149
1,069
48,736
2016
47,327
2,506
158
1,071
51,062
2017
49,668
2,581
167
1,085
53,501
2018
52,122
2,658
177
1,088
56,045
2019
54,698
2,738
188
1,092
58,716
AAGR
5%
4%
6%
1%
5%
2010
23,025
8,351
5,432
5,121
41,929
2011
24,552
8,906
5,881
5,502
44,841
2012
26,441
9,499
6,370
5,894
48,204
2013
28,479
10,141
6,916
6,341
51,877
2014
30,680
10,827
7,447
6,802
55,755
2015
33,056
11,510
8,019
7,292
59,877
2016
35,695
12,237
8,638
7,827
64,397
2017
38,546
12,954
9,306
8,478
69,284
2018
41,628
13,713
10,027
9,112
74,481
2019
44,960
14,518
10,807
9,798
80,083
AAGR
8%
6%
8%
8%
8%
2010
10
10
2011
8
8
2012
6
6
2013
10
10
2014
2015
2016
2017
2018
2019
TOTAL
33
33
2010
49
49
22
71
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
5
2011
37
37
2012
40
40
2013
46
46
11
47
9
49
17
8
71
2010
100%
227
2011
100%
227
2012
100%
227
227
72%
34,877
227
72%
36,621
34,877
36,621
5
2014
33
2015
39
2016
39
2017
39
2018
58
2019
58
33
39
39
39
58
58
8
41
8
47
8
47
9
48
9
67
10
68
2013
100%
227
2014
100%
227
2015
100%
227
2016
100%
227
2017
100%
227
2018
100%
227
2019
100%
227
227
73%
38,452
227
74%
40,374
227
74%
42,393
227
75%
44,513
227
76%
46,738
227
76%
49,075
227
77%
51,529
227
78%
54,105
38,452
40,374
42,393
44,513
46,738
49,075
51,529
54,105
TOTAL
439
172
267
17
101
557
Franchise Coverage:
Seven (7) Municipalities and One (1) City: Aloran, Lopez Jaena, Plaridel, Calamba, Baliangao, Sapang Dalaga, Concepcion, and Oroquieta City:
138
5
4
3
2
1
0
Power Source from Mindanao Grid delivers to 5 MVA substation of CAMELCO and
distributed thru its two feeders. Transition Supply Contract will expire in 2012.
However, there are studies on the possibility of Wind Power to supply the entire Island of
Camiguin.
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
13,446
661
2011
13,933
665
2012
14,407
668
2013
14,709
671
2014
15,061
675
2015
15,421
678
2016
15,790
681
2017
16,169
685
2018
16,557
688
2019
16,955
692
AAGR
3%
1%
1,380
15,488
1,380
15,978
1,380
16,455
1,380
16,761
1,380
17,115
1,380
17,479
1,380
17,851
1,380
18,233
1,380
18,625
1,380
19,027
0%
2%
2010
8,686
3,415
2011
9,531
3,460
2012
10,359
3,505
2013
11,150
3,551
2014
11,887
3,597
2015
12,551
3,644
2016
13,121
3,691
2017
13,583
3,739
2018
14,061
3,788
2019
14,556
3,838
AAGR
7%
1%
1,848
13,949
1,874
14,864
1,900
15,764
1,927
16,628
1,954
17,438
1,980
18,175
2,006
18,819
2,029
19,352
2,049
19,899
2,070
20,464
1%
5%
2010
216
192
24
2011
191
191
2012
191
191
2013
191
191
2014
191
191
2015
191
191
2016
191
191
2017
191
191
2018
191
191
2019
191
191
TOTAL
1933
1909
24
2010
46
41
5
2
16
64
2011
22
22
2012
21
21
2013
19
19
2014
19
19
2015
19
19
2016
19
19
2017
19
19
2018
19
19
2019
19
19
3
26
3
24
3
21
3
22
1
20
1
20
1
20
1
20
1
20
TOTAL
221
216
5
2
34
256
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
58
2011
100%
58
2012
100%
58
2013
100%
58
2014
100%
58
2015
100%
58
2016
100%
58
2017
100%
58
2018
100%
58
2019
100%
58
58
77%
13,274
58
77%
13,606
58
77%
13,946
58
77%
14,295
58
78%
14,652
58
78%
15,019
58
78%
15,394
58
78%
15,779
58
79%
16,174
58
79%
16,578
13,274
13,606
13,946
14,295
14,652
15,019
15,394
15,779
16,174
16,578
Franchise Coverage:
5 Municipalities (Catarman, Guinsiliban, Mahinog, M ambajao, and Sagay)
139
REGION11
ELECTRICCOOPERATIVES
140
120
Montevista, Comval
Allan L. Laniba, MM, MPA
Officer-In-Charge
(084)822-0421 / (084) 400-1129
(084) 400-1129
daneco_coop@yahoo.com
6,622 sq.kms.
374
100
80
60
40
20
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
10
10
11
11
12
12
13
13
14
78
81
84
88
91
95
99
102
54
55
58
59
59
63
65
54
55
58
59
59
70
74
78
81
84
88
91
95
99
102
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
106,526
9,969
573
9,210
126,278
2011
107,656
10,168
585
9,295
127,704
2012
108,859
10,371
597
9,298
129,125
2013
110,062
10,475
608
9,237
130,383
2014
111,248
10,580
621
9,238
131,687
2015
114,639
10,792
633
9,336
135,399
2016
118,067
11,007
646
9,340
139,060
2017
121,598
11,228
659
9,344
142,828
2018
125,235
11,452
669
9,348
146,704
2019
128,981
11,681
679
9,352
150,693
AAGR
2%
2%
2%
0.2%
2%
2010
137,478
54,418
81,697
46,264
319,856
2011
145,093
57,972
86,048
48,946
338,060
2012
153,135
60,598
89,772
50,982
354,488
2013
160,093
63,184
93,663
53,111
370,051
2014
167,369
65,883
96,788
55,338
385,378
2015
176,792
68,877
99,052
57,245
401,966
2016
186,775
72,013
101,374
58,562
418,724
2017
197,365
75,298
103,756
59,911
436,330
2018
208,601
78,738
106,108
61,292
454,739
2019
220,525
82,342
108,517
62,706
474,089
AAGR
6%
5%
4%
10%
5%
2010
85
47
38
2011
1
2012
22
3
19
2013
1
1
2014
7
1
6
2015
24
13
11
5
2016
9
1
8
2017
12
4
8
5
2018
4
2019
12
12
TOTAL
177
69
108
20
2010
583
320
263
71
38
692
2011
191
2012
152
21
132
2013
169
169
2014
171
23
147
2016
157
9
148
2019
157
142
157
5
174
5
176
16
174
2017
147
47
100
49
14
209
2018
142
7
160
2015
147
81
66
18
13
178
14
156
14
171
2010
100%
373
1
374
41%
106,526
2011
100%
373
1
374
41%
107,591
2012
100%
373
1
374
41%
108,667
2013
100%
373
1
374
41%
109,753
2014
100%
373
1
374
41%
110,851
2015
100%
373
1
374
41%
114,177
2016
100%
373
1
374
42%
117,602
2017
100%
373
1
374
43%
121,130
2018
100%
373
1
374
43%
124,764
2019
100%
373
1
374
44%
128,507
106,526
107,591
108,667
109,753
110,851
114,177
117,602
121,130
124,764
128,507
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
1
10
191
35
5
231
TOTAL
2,016
670
1,346
173
132
2,321
Franchise Coverage:
Covers 2 provinces (Davao Del Norte and Compostela Province) with 15 municipalities and 2 cities namely: Asuncion, Kapalong, New Corella, Samal City, Tagum City, Talaingod, Compostela, Laak, M abini,
M aco, Maragusan, M awab, Monkayo, Montevista, Nabunturan,
141
80
337
20
60
50
40
30
10
0
No. of Customers
Residential
Commercial
Industrial
Others
Total
70
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
43
46
49
51
54
57
61
32
33
33
33
37
33
33
35
32
33
33
33
37
40
41
43
43
46
49
51
54
57
61
2010
74,701
5,632
389
7,751
88,473
2011
77,097
5,762
398
7,118
90,375
2012
79,569
5,957
412
7,037
92,976
2013
82,122
6,118
426
7,338
96,003
2014
84,756
6,307
441
7,405
98,909
2015
87,474
6,471
456
7,276
101,677
2016
90,280
6,675
471
7,395
104,821
2017
93,176
6,885
487
7,523
108,071
2018
96,164
7,102
504
7,659
111,429
2019
99,249
7,326
522
7,803
114,899
AAGR
3%
3%
3%
2%
3%
2010
78,452
17,982
55,666
28,019
180,120
2011
83,586
19,069
59,226
28,704
190,585
2012
88,990
20,387
63,634
29,723
202,734
2013
94,474
21,586
68,401
31,282
215,743
2014
100,165
22,868
73,559
32,604
229,197
2015
106,128
24,029
79,139
33,732
243,028
2016
112,438
25,285
85,178
35,399
258,299
2017
120,276
26,507
91,714
37,256
275,753
2018
128,714
27,649
98,788
39,330
294,481
2019
137,801
28,807
106,446
41,646
314,700
AAGR
7%
6%
8%
5%
7%
2010
135
112
23
2011
47
16
31
2012
31
12
19
2013
64
8
56
2014
32
8
24
2015
51
4
48
2016
14
2017
16
2018
4
2019
3
14
16
TOTAL
399
160
239
2010
69
58
12
3
48
120
2011
32
11
21
2012
32
12
20
2013
33
4
29
2014
11
3
8
2015
9
1
8
2016
7
2017
7
2018
2
2019
2
12
44
22
54
20
53
20
31
17
26
12
18
12
19
13
15
13
15
2010
100%
291
46
337
45%
74,701
2011
100%
291
46
337
46%
77,097
2012
100%
291
46
337
47%
79,569
2013
100%
291
46
337
47%
82,122
2014
100%
291
46
337
48%
84,756
2015
100%
291
46
337
49%
87,474
2016
100%
291
46
337
49%
90,280
2017
100%
291
46
337
50%
93,176
2018
100%
291
46
337
51%
96,164
2019
100%
292
46
338
52%
99,249
74,701
77,097
79,569
82,122
84,756
87,474
90,280
93,176
96,164
99,249
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
TOTAL
204
88
115
3
188
395
Franchise Coverage:
Consists of 15 municipalities namely: Bansalan, Digos City, Don M arcelino, Hagonoy, J.A. Santos, Kiblawan, M agsaysay, M alalag, M alita, Matanao, Padada, Saranggani, Sta. Cruz, Sta. M aria, and Sulop.
142
28
24
20
16
12
5,164.46 sq.kms.
183
8
4
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Historical data for 2009 Sales was based on the last seven (7) months of operation
beginning April 2009 to October 2009. It was forecasted on weighted average
computation.
18
18
19
20
20
21
22
13
12
13
15
14
12
12
13
13
12
13
15
14
15
16
17
18
18
19
20
20
21
22
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
53,512
6,109
142
5,023
64,786
2011
53,972
6,140
143
4,998
65,253
2012
54,407
6,171
144
4,998
65,720
2013
54,743
6,202
145
4,998
66,087
2014
54,997
6,233
145
4,998
66,373
2015
55,255
6,264
146
4,999
66,663
2016
55,512
6,295
147
4,999
66,952
2017
55,770
6,327
147
4,999
67,243
2018
56,032
6,358
148
4,999
67,537
2019
56,293
6,390
149
4,999
67,831
AAGR
1%
1%
1%
0.1%
1%
2010
33,586
14,769
17,607
6,922
72,884
2011
33,853
14,886
17,713
6,930
73,381
2012
34,029
15,007
17,801
6,947
73,784
2013
34,216
15,138
17,891
6,963
74,209
2014
34,378
15,278
17,981
6,980
74,617
2015
34,550
15,428
18,164
6,996
75,138
2016
34,731
15,586
18,349
7,011
75,677
2017
34,921
15,746
18,534
7,027
76,228
2018
35,122
15,906
18,722
7,043
76,793
2019
35,341
16,068
18,911
7,059
77,378
AAGR
1%
1%
1%
0%
1%
2010
37
27
10
2011
72
20
52
2012
42
26
16
2013
43
8
35
2014
24
2015
2016
2017
2018
2019
TOTAL
218
81
137
2010
28
20
8
2011
22
6
16
2012
26
16
10
2013
16
3
13
2014
10
2015
2016
1
2017
0.3
2018
0.3
2019
0.3
0.3
0.3
0.3
TOTAL
104
45
58
5
33
3
25
3
30
3
19
3
13
3
3
3
4
3
4
3
4
3
3
34
138
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
183
2011
100%
183
2012
100%
183
2013
100%
183
2014
100%
183
2015
100%
183
2016
100%
183
2017
100%
183
2018
100%
183
2019
100%
183
183
57%
53,196
183
57%
53,462
183
57%
53,729
183
57%
54,000
183
57%
54,270
183
57%
54,544
183
57%
54,817
183
57%
55,091
183
58%
55,369
183
58%
55,646
53,196
53,462
53,729
54,000
54,270
54,544
54,817
55,091
55,369
55,646
24
10
Franchise Coverage:
Covers 10 Municipalities & one Component City namely; City of Mati, Lupon, Banaybanay,San Isidro, Gov. Generoso, Tarragona, M anay, Caraga, Baganga, and Cateel.
143
REGION12
ELECTRICCOOPERATIVES
144
160
140
120
100
80
60
40
20
0
Add'l Cap to meet at least 13.2% RM
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
11
11
12
12
13
14
14
15
15
15
16
16
16
17
17
114
116
119
122
125
128
131
84
87
90
93
99
97
100
104
84
87
90
93
99
105
107
111
114
116
119
122
125
128
131
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
112,093
6,604
194
7,369
126,260
2011
114,334
6,703
197
7,374
128,607
2012
116,675
6,803
200
7,378
131,056
2013
119,005
6,905
203
7,383
133,496
2014
121,147
7,009
206
7,386
135,748
2015
123,327
7,114
209
7,390
138,040
2016
125,520
7,221
212
7,394
140,346
2017
127,753
7,329
215
7,398
142,694
2018
130,032
7,439
218
7,401
145,090
2019
132,345
7,550
222
7,405
147,523
AAGR
2%
2%
2%
0.3%
2%
2010
199,145
109,602
152,866
81,368
542,980
2011
206,209
113,029
155,715
86,710
561,663
2012
213,830
116,653
158,741
93,651
582,875
2013
221,209
120,484
161,952
101,030
604,676
2014
228,656
124,534
165,354
104,515
623,058
2015
236,334
128,435
168,955
108,301
642,026
2016
244,234
132,458
172,762
108,766
658,219
2017
252,390
136,606
176,783
109,233
675,013
2018
260,827
140,885
180,898
109,704
692,314
2019
269,530
145,297
185,108
110,180
710,115
AAGR
3%
3%
2%
5%
3%
2010
47
47
2011
2012
2013
1
1
2014
2015
2016
5
5
2017
1
1
2018
2019
TOTAL
53
53
2010
59
59
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
20
2011
79
2012
71
79
71
20
2013
72
72
2014
63
2015
45
63
45
2016
55
55
2017
50
50
23
86
16
62
17
71
38
17
105
40
2018
51
2019
53
51
53
17
68
17
70
33
92
30
109
23
94
38
24
135
2010
100%
198
6
204
82%
110,733
2011
100%
198
6
204
82%
112,948
2012
100%
198
6
204
82%
115,264
2013
100%
198
6
204
83%
117,569
2014
100%
198
6
204
83%
119,685
2015
100%
198
6
204
83%
121,839
2016
100%
198
6
204
83%
124,032
2017
100%
198
6
204
83%
126,265
2018
100%
198
6
204
83%
128,544
2019
100%
198
6
204
83%
130,858
110,733
112,948
115,264
117,569
119,685
121,839
124,032
126,265
128,544
130,858
TOTAL
599
236
363
76
217
892
Franchise Coverage:
Covers the municipalities of General Santos City, Polomolok, Tupi, Alabel, Glan, M alapatan, M alungon, Maasi, Kiamba and Maitum
145
50
40
30
20
10
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
32
33
33
34
35
36
27
28
29
29
29
26
27
28
29
27
28
29
29
29
30
30
31
32
32
33
33
34
35
36
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
64,674
9,042
2011
67,327
9,412
2012
69,957
9,780
2013
72,560
10,144
2014
75,910
10,611
2015
78,968
10,925
2016
81,729
11,248
2017
84,998
11,580
2018
88,398
11,922
2019
91,934
12,275
73,716
76,739
79,737
82,704
86,521
89,892
92,977
96,578
100,321
104,209
4%
2010
70,825
71,991
2011
73,059
74,262
2012
75,184
76,423
2013
77,212
78,484
2014
79,151
80,454
2015
81,072
82,079
2016
83,021
83,708
2017
85,082
85,358
2018
87,225
87,036
2019
89,452
88,749
AAGR
3%
2%
AAGR
4%
4%
142,816
147,321
151,607
155,696
159,605
163,151
166,729
170,440
174,260
178,201
2%
2010
72
54
18
2011
20
17
3
5
14
2012
4
2013
3
2014
2015
2016
2017
2018
2019
16
17
19
21
24
26
29
29
TOTAL
99
71
28
5
198
2010
76
57
19
2012
4
2013
3
2014
2015
2016
2017
2018
2019
58
134
2011
34
29
6
19
19
73
10
14
9
13
9
9
9
9
7
7
8
8
8
8
8
8
2010
100%
159
15
174
50%
64,122
886
65,008
2011
100%
159
15
174
51%
67,094
886
67,980
2012
100%
159
15
174
52%
69,686
886
70,572
2013
100%
159
15
174
53%
72,251
886
73,137
2014
100%
159
15
174
55%
75,563
886
76,449
2015
100%
159
15
174
56%
78,586
886
79,472
2016
100%
159
15
174
58%
81,729
886
82,615
2017
100%
159
15
174
59%
84,998
886
85,884
2018
100%
159
15
174
61%
88,398
886
89,284
2019
100%
159
15
174
62%
91,934
886
92,820
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
TOTAL
118
86
32
19
144
281
Franchise Coverage:
Franchise area covers 9 municipalities including 1 from the province of Sultan Kudarat and 1 city located in the Southern part of Mindanao. (Lutayan, Tampakan, Banga, Lake Sebu, Norala, Sto. Nino, Surallah,
Tantangan, and T'boli)
146
Tacurong City
Demetrio O. Jerez, PEE
General Manager
064-200-3155 / 064-477-0327
064-200-3156
sukelco@greendot.com.ph
40
307
10
30
20
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
The TSC contract with NPC was renewed effective September 2008 to August 2011.
The supply contract for September 2011 onwards shall be committed to the Power
Supply Aggregation Contact together with other ECs in Mindanao.
No. of Customers
Residential
Commercial
Industrial
Others
Total
25
25
26
26
26
26
27
27
22
23
22
20
22
18
18
22
23
22
20
22
24
25
25
25
26
26
26
26
27
27
2010
49,801
3,675
174
2,890
56,540
2011
51,594
3,808
180
2,994
58,576
2012
53,387
3,941
186
3,098
60,612
2013
55,180
4,074
193
3,202
62,648
2014
56,972
4,206
199
3,306
64,684
2015
58,765
4,339
205
3,410
66,720
2016
60,558
4,472
212
3,514
68,756
2017
62,351
4,605
218
3,618
70,792
2018
64,144
4,738
224
3,722
72,828
2019
65,937
4,870
231
3,826
74,864
AAGR
3%
3%
3%
3%
3%
2010
55,322
17,205
26,862
4,121
103,510
2011
56,338
17,521
27,354
4,197
105,410
2012
57,273
17,811
27,807
4,267
107,159
2013
58,139
18,080
28,227
4,332
108,778
2014
58,946
18,330
28,618
4,392
110,286
2015
59,700
18,565
28,983
4,448
111,696
2016
60,409
18,785
29,326
4,501
113,021
2017
61,077
18,992
29,650
4,551
114,271
2018
61,710
19,189
29,956
4,599
115,453
2019
62,310
19,375
30,246
4,644
116,574
AAGR
2%
2%
2%
1%
2%
2010
58
50
8
2011
8
2012
9
2014
16
2015
2016
2017
2018
2019
2013
19
9
11
TOTAL
109
58
51
2010
60
51
8
2011
26
2012
26
2014
25
2015
18
2016
18
2017
18
2018
18
2019
18
26
26
25
18
18
18
18
18
10
69
6
32
7
33
2013
48
21
27
2
6
56
7
32
6
24
7
25
6
24
7
25
6
24
TOTAL
273
73
200
2
69
343
2010
100%
203
104
307
31%
49,472
2011
100%
203
104
307
31%
51,265
2012
100%
203
104
307
31%
53,058
2013
100%
203
104
307
32%
54,851
2014
100%
203
104
307
32%
56,643
2015
100%
203
104
307
32%
58,436
2016
100%
203
104
307
33%
60,229
2017
100%
203
104
307
33%
62,022
2018
100%
203
104
307
33%
63,815
2019
100%
203
104
307
33%
65,608
49,472
51,265
53,058
54,851
56,643
58,436
60,229
62,022
63,815
65,608
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
16
Franchise Coverage:
Covers the municipalities of Bagumbayan, Columbio, Esperanza, Isulan, Kalamansig, Lambayong, Lebak, Palimbang, President Quirino, /sen. Ninoy Aquino, Tacurong City, Buluan, Mangudadatu, Pandag,
Datu Paglas, S.K. Pendatun and Paglat
147
24
20
16
12
8
195
4
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
The contract entered into by COTELCO as to the supply of power from NPC has been
subjected to ammendments to include coverage areas of PPALMA. Power Billing
Statement is pro-rated purposely to determine amount of Cost of Power for the
respective units.
10
11
12
13
14
15
16
18
20
21
10
10
10
11
12
13
14
15
16
18
20
21
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
28,389
3,518
375
848
33,131
2011
31,758
3,659
390
848
36,655
2012
35,529
3,805
406
849
40,589
2013
39,751
3,957
422
849
44,979
2014
44,478
4,115
439
850
49,882
2015
49,770
4,279
457
850
55,357
2016
55,696
4,450
475
851
61,473
2017
62,332
4,628
494
851
68,305
2018
69,793
4,813
514
852
75,971
2019
78,102
5,005
534
853
84,494
AAGR
12%
4%
4%
0.4%
11%
2010
26,695
7,216
8,350
1,892
44,152
2011
29,597
7,540
8,656
1,912
47,704
2012
32,893
7,881
8,976
1,932
51,682
2013
36,640
8,241
9,311
1,953
56,144
2014
40,894
8,620
9,661
1,974
61,149
2015
45,735
9,020
10,029
1,996
66,778
2016
51,245
9,441
10,413
2,017
73,116
2017
57,520
9,885
10,816
2,039
80,260
2018
64,692
10,354
11,237
2,062
88,345
2019
72,839
10,849
11,679
2,084
97,451
AAGR
12%
5%
4%
1%
9%
2010
57
29
28
2011
2012
27
27
2013
2014
2015
2016
2017
2018
2019
TOTAL
84
56
28
2010
36
18
18
2011
7
2012
22
22
2013
6
2014
4
2015
2016
2017
2018
2019
TOTAL
75
40
34
26
63
13
21
15
37
16
22
18
22
19
19
21
21
23
23
26
26
29
29
208
282
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
195
2011
100%
195
2012
100%
195
2013
100%
195
2014
100%
195
2015
100%
195
2016
100%
195
2017
100%
195
2018
100%
195
2019
100%
195
195
29%
27,955
195
31%
31,310
195
33%
35,067
195
34%
39,275
195
36%
43,988
195
38%
49,267
195
40%
55,179
195
42%
61,800
195
45%
69,247
195
47%
77,557
27,955
31,310
35,067
39,275
43,988
49,267
55,179
61,800
69,247
77,557
Franchise Coverage:
Pikit, Pigcawayan, Aleosan, Libungan, M idsayap and Alamada
148
CARAGA
ELECTRICCOOPERATIVES
149
90
80
70
60
50
40
30
252
20
10
0
No. of Customers
Residential
Commercial
Industrial
Others
Total
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
10
10
11
12
59
62
64
67
71
74
78
45
46
46
47
52
44
44
45
45
46
46
47
52
53
55
57
59
62
64
67
71
74
78
2010
92,530
4,733
877
1,576
99,715
2011
97,919
4,790
901
1,691
105,301
2012
103,110
4,830
925
1,764
110,628
2013
108,065
4,839
940
1,754
115,599
2014
113,132
4,862
960
1,768
120,722
2015
118,202
4,885
976
1,796
125,858
2016
123,264
4,909
990
1,812
130,975
2017
128,323
4,932
1,004
1,819
136,078
2018
133,385
4,956
1,018
1,828
141,187
2019
138,449
4,979
1,033
1,837
146,298
AAGR
5%
1%
2%
3%
5%
2010
105,634
26,687
60,617
56,803
249,742
2011
112,407
29,431
62,032
57,409
261,278
2012
118,698
32,459
63,528
58,032
272,716
2013
125,995
35,809
65,117
58,688
285,610
2014
133,731
39,517
66,804
59,350
299,402
2015
141,922
43,622
68,350
60,035
313,928
2016
150,578
48,167
69,969
60,731
329,446
2017
159,721
53,203
71,667
61,439
346,030
2018
169,376
58,782
73,449
62,166
363,772
2019
179,566
64,965
75,317
62,909
382,757
AAGR
6%
10%
2%
1%
5%
2010
76
49
26
2011
35
29
7
2012
39
19
20
10
2013
2014
2015
2016
2017
2018
2019
TOTAL
150
97
53
10
2010
106
69
37
2011
88
71
17
2013
66
2014
56
2015
56
2016
56
2017
56
2018
56
2019
56
66
56
56
56
56
56
56
31
137
23
111
2012
78
38
40
24
21
123
21
87
15
71
18
74
15
71
14
70
14
70
14
70
TOTAL
674
179
495
24
187
885
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
252
2011
100%
252
2012
100%
252
2013
100%
252
2014
100%
252
2015
100%
252
2016
100%
252
2017
100%
252
2018
100%
252
2019
100%
252
252
75%
92,105
252
78%
97,152
252
80%
102,194
252
83%
107,242
252
85%
112,293
252
87%
117,346
252
89%
122,392
252
91%
127,435
252
93%
132,481
252
95%
137,529
92,105
97,152
102,194
107,242
112,293
117,346
122,392
127,435
132,481
137,529
Franchise Coverage:
Buenavista, Butuan City, Cabadbaran, Carmen, Jabonga, Kitcharao, Las Nieves, M agallanes, Nasipit, R.T. Romualdez, Santiago & Tubay
150
70
60
50
40
30
20
10
0
TSC with GENCO until 2017. Energization of 10 MVA in Bayugan in the 1st Quarter of
2009 and relocation of 5 MVA at Talacogon on the 3rd Quarter of 2009.
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
11
14
17
19
22
25
29
33
38
53
13
15
15
15
18
11
11
10
10
10
10
10
10
13
15
15
15
18
22
25
27
29
32
35
39
43
47
53
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
49,417
4,783
148
4,488
58,837
2011
52,084
4,981
151
4,489
61,705
2012
54,899
5,211
155
4,522
64,787
2013
57,920
5,472
159
4,532
68,083
2014
61,106
5,746
166
4,542
71,559
2015
64,770
6,090
172
4,580
75,612
2016
68,959
6,454
179
4,590
80,181
2017
73,762
6,839
186
4,601
85,388
2018
79,269
7,248
193
4,612
91,322
2019
85,979
7,681
201
4,685
98,545
AAGR
6%
5%
4%
1%
6%
2010
37,435
17,904
26,735
10,512
92,586
2011
39,682
20,410
37,161
11,954
109,207
2012
42,087
23,398
41,560
13,697
120,743
2013
44,806
26,941
46,512
15,648
133,907
2014
47,720
31,057
52,526
17,921
149,223
2015
51,167
36,143
59,370
20,601
167,282
2016
55,104
42,115
67,163
23,720
188,103
2017
59,760
49,132
76,039
27,389
212,320
2018
65,272
57,379
86,153
31,721
240,524
2019
71,926
67,022
97,620
37,166
273,735
AAGR
8%
16%
19%
15%
14%
2010
89
49
40
10
2011
2012
2013
10
2014
2015
2016
2017
2018
2019
TOTAL
99
49
50
40
2010
94
52
43
22
19
136
2011
36
2012
18
2013
18
2014
28
2015
20
2016
21
2017
21
2018
21
2019
19
36
18
28
20
21
21
4
22
4
32
4
25
5
26
6
26
21
22
6
49
19
10
46
18
22
3
43
TOTAL
296
52
244
66
70
433
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
95%
297
2011
95%
297
2012
95%
297
2013
95%
297
2014
95%
297
2015
95%
297
2016
95%
297
2017
95%
297
2018
95%
297
2019
95%
297
297
45%
49,167
297
46%
51,818
297
48%
54,616
297
50%
57,620
297
52%
60,789
297
54%
64,436
297
56%
68,624
297
59%
73,428
297
63%
78,935
297
67%
85,645
49,167
51,818
54,616
57,620
60,789
64,436
68,624
73,428
78,935
85,645
10
10
10
10
8
27
Franchise Coverage:
14 municipalities: San Francisco, Prosperidad, Bayugan, Sibagat, Esperanza, San Luis, Talacogon, La Paz, Loreto, Veruela, Sta. Josefa, Trento, Bunawan and Rosario
151
50
40
30
20
203
10
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
15
15
15
17
17
24
26
27
29
30
32
34
36
38
40
15
15
15
17
17
24
26
27
29
30
32
34
36
38
40
2010
46,763
4,224
3
3,702
54,692
2011
48,628
4,347
3
3,706
56,684
2012
50,568
4,474
3
3,710
58,755
2013
52,585
4,604
4
3,714
60,907
2014
54,839
4,738
4
3,719
63,300
2015
57,190
4,876
4
3,724
65,793
2016
59,641
5,019
4
3,728
68,392
2017
62,197
5,165
4
3,733
71,100
2018
64,863
5,316
4
3,738
73,922
2019
67,643
5,473
4
3,744
76,864
AAGR
4%
3%
2%
1%
4%
2010
48,120
28,356
3,376
35,454
115,306
2011
52,692
30,761
3,697
37,742
124,893
2012
57,755
33,436
4,052
38,540
133,782
2013
61,571
36,411
4,403
39,384
141,769
2014
65,861
39,724
4,674
40,281
150,540
2015
70,516
43,415
4,963
41,238
160,132
2016
75,566
47,529
5,270
41,753
170,118
2017
81,046
52,116
5,598
42,297
181,057
2018
86,993
57,167
5,947
42,871
192,978
2019
93,448
62,812
6,319
43,479
206,057
AAGR
8%
9%
7%
33%
10%
2010
27
21
6
2011
16
9
7
2012
1
2013
1
2014
2
2015
7
2016
7
2017
2018
2019
TOTAL
61
30
31
10
2010
41
32
9
10
28
79
2011
33
19
14
10
11
53
2012
23
2013
27
2014
27
2015
30
2016
30
2017
26
2018
26
2019
26
23
27
27
30
30
26
26
11
34
10
37
10
36
10
41
11
41
26
24
11
61
11
37
12
38
TOTAL
288
51
237
44
125
457
2010
100%
186
17
203
69%
46,435
2011
100%
186
17
203
70%
48,292
2012
100%
186
17
203
71%
50,224
2013
100%
186
17
203
72%
52,233
2014
100%
186
17
203
74%
54,479
2015
100%
186
17
203
75%
56,822
2016
100%
186
17
203
77%
59,265
2017
100%
186
17
203
78%
61,813
2018
100%
186
17
203
80%
64,471
2019
100%
186
17
203
82%
67,244
46,435
48,292
50,224
52,233
54,479
56,822
59,265
61,813
64,471
67,244
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
10
Franchise Coverage:
Alegria, Bacuag, Claver, Gigaquit, Mainit, Malimono, Placer, San Francisco, Sison, Surigao City, Taganaan and Tubod
152
18
16
14
12
10
8
6
4
2
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
10
10
11
12
13
14
10
11
12
12
13
13
14
14
15
15
16
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
42,783
2,605
54
1,425
46,867
2011
43,820
2,709
55
1,429
48,012
2012
44,843
2,790
56
1,429
49,118
2013
45,853
2,874
57
1,428
50,212
2014
46,855
2,960
59
1,428
51,301
2015
47,880
3,048
60
1,429
52,417
2016
48,926
3,140
61
1,430
53,557
2017
49,996
3,234
62
1,430
54,722
2018
51,089
3,331
63
1,430
55,913
2019
52,205
3,431
65
1,433
57,133
AAGR
2%
3%
2%
0.2%
2%
2010
26,826
10,414
1,850
9,470
48,562
2011
28,244
10,896
1,889
11,746
52,776
2012
29,733
11,302
1,932
11,964
54,931
2013
31,299
11,722
1,973
12,181
57,175
2014
32,947
12,158
2,014
12,408
59,526
2015
34,681
12,611
2,056
12,644
61,991
2016
36,507
13,080
2,099
12,879
64,564
2017
38,428
13,567
2,142
13,119
67,256
2018
40,451
14,071
2,189
13,364
70,075
2019
42,581
14,595
2,235
13,625
73,036
AAGR
5%
5%
0%
6%
5%
2010
24
6
19
2011
18
2012
1
1
2013
2014
2015
2016
2017
2018
2019
TOTAL
43
6
37
5
2010
27
6
21
2013
1
2014
9
2015
9
2016
9
2017
9
2018
9
2019
9
TOTAL
86
8
78
20
54
159
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
18
5
2011
2
2012
2
2
5
6
5
14
5
14
5
14
5
14
5
14
5
14
11
38
4
6
20
4
26
2010
100%
194
3
197
84%
42,647
2011
100%
194
3
197
85%
43,586
2012
100%
194
3
197
85%
44,544
2013
100%
194
3
197
86%
45,524
2014
100%
194
3
197
86%
46,526
2015
100%
194
3
197
87%
47,550
2016
100%
194
3
197
87%
48,596
2017
100%
194
3
197
88%
49,665
2018
100%
194
3
197
88%
50,757
2019
100%
194
3
197
89%
51,874
42,647
43,586
44,544
45,524
46,526
47,550
48,596
49,665
50,757
51,874
Franchise Coverage:
1st Distric of Surigao del Sur. Located at the Southeastern Part of M indanao, with 14 municipalities .
153
14
12
10
8
6
4
2
0
SURSECO I has an existing contract with NPC which will expire on August 2012. The
decline in the 2010 sale is due to the disconnection of PICOP pumping station. The coop
power supply is fully dependent on the NGCP transmission and sub-transmission
facilities. The average growth rate is 0.60% per year.
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
10
10
10
11
10
10
10
11
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
30,799
2,454
3
1,049
34,304
2011
31,418
2,520
3
1,127
35,068
2012
32,133
2,577
3
1,142
35,855
2013
33,008
2,605
3
1,144
36,759
2014
33,986
2,629
3
1,144
37,762
2015
34,988
2,655
3
1,144
38,789
2016
36,019
2,680
3
1,144
39,846
2017
37,082
2,706
3
1,144
40,934
2018
38,176
2,731
3
1,144
42,055
2019
39,304
2,758
3
1,144
43,208
AAGR
3%
1%
0%
2%
3%
2010
18,788
9,916
2,846
4,518
36,067
2011
19,266
10,100
2,846
4,573
36,784
2012
19,853
10,284
2,846
4,600
37,583
2013
20,559
10,462
2,846
4,620
38,487
2014
21,390
10,636
2,846
4,638
39,510
2015
22,252
10,812
2,846
4,655
40,564
2016
23,147
10,991
2,846
4,672
41,656
2017
24,079
11,189
2,846
4,690
42,803
2018
25,048
11,390
2,846
4,708
43,992
2019
26,056
11,596
2,846
4,726
45,224
AAGR
4%
2%
0%
0%
2%
2010
55
43
12
2011
74
9
65
2012
21
1
20
2013
22
2014
3
2015
2016
2017
2018
2019
22
TOTAL
174
53
121
2010
30
23
6
5
17
51
2011
26
3
23
2012
6
0.3
5
2013
2
2014
2
2015
2016
2017
2018
2019
8
34
6
12
7
8
7
9
6
6
6
6
6
6
7
7
7
7
TOTAL
65
27
38
5
77
146
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
112
2011
100%
112
2012
100%
112
2013
100%
112
2014
100%
112
2015
100%
112
2016
100%
112
2017
100%
112
2018
100%
112
2019
100%
112
112
58%
30,561
112
58%
31,019
112
58%
31,639
112
59%
32,430
112
60%
33,403
112
61%
34,405
112
62%
35,438
112
63%
36,501
112
65%
37,596
112
66%
38,724
30,561
31,019
31,639
32,430
33,403
34,405
35,438
36,501
37,596
38,724
Franchise Coverage:
Bislig City, Barobo, Hinatuan, Lianga, Lingig, San Agustin, and Tagbina.
154
4
3
2
131
1
0
100 % NPC - substation connected to the grid via submarine cable at Cagdianao, Claver,
Surigao del Norte Mainland. With existing Transition Supply Contract with NPC until
Aug. 2011
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
19,276
548
2011
20,167
579
2012
21,054
611
2013
21,934
642
2014
22,806
673
2015
23,669
705
2016
24,520
736
2017
25,358
767
2018
26,182
797
2019
27,208
827
AAGR
4%
5%
777
20,601
777
21,524
777
22,442
777
23,353
777
24,257
777
25,150
777
26,032
776
26,901
776
27,755
775
28,811
1%
4%
2010
7,314
2,728
2011
7,712
2,898
2012
8,100
3,070
2013
8,489
3,244
2014
8,878
3,420
2015
9,266
3,596
2016
9,654
3,774
2017
10,041
3,951
2018
10,425
4,129
2019
10,896
4,307
AAGR
5%
5%
1,405
11,447
1,412
12,022
1,419
12,589
1,427
13,159
1,433
13,731
1,440
14,303
1,447
14,875
1,453
15,445
1,460
16,014
1,466
16,668
1%
4%
2010
56
26
30
2011
2012
2013
2014
2015
2016
2017
2018
2019
TOTAL
56
26
30
2010
33
15
18
21
7
61
2011
2
2012
2
2013
2
2014
2
2015
2
2016
2
2017
2
2018
2
2019
2
5
7
5
7
5
7
5
7
5
7
5
7
5
7
5
7
5
7
TOTAL
51
15
36
21
51
123
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
131
2011
100%
131
2012
100%
131
2013
100%
131
2014
100%
131
2015
100%
131
2016
100%
131
2017
100%
131
2018
100%
131
2019
100%
131
131
93%
18,758
131
94%
19,649
131
95%
20,536
131
96%
21,416
131
96%
22,288
131
96%
23,151
131
96%
24,002
131
96%
24,840
131
96%
25,664
131
96%
26,690
18,758
19,649
20,536
21,416
22,288
23,151
24,002
24,840
25,664
26,690
Franchise Coverage:
Burgos, Dapa, Del Carmen, General Luna, Pilar, San Benito, San Isidro, Sta. M onica, Socorro
155
100
0
Load forecasts is based on the assumption that NPC-S PUG can upgrade its power plant
capacity to cater to the increasing power demand of industries, as well as the residential and
other existing consumers.
At present,
there is an on-going construction of 2 units 500 kw genset power plants of NPC S PUG while
a 500 kw mini-hydro of Loreto LGU has been tested. Meanwhile, the power contracts with
the suppliers are under study by the EC Management.
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
13,695
409
1
513
14,618
2011
14,666
421
2
505
15,594
2012
15,442
434
2
501
16,378
2013
16,299
442
2
497
17,240
2014
17,097
451
2
497
18,047
2015
17,934
460
2
497
18,893
2016
18,814
469
2
497
19,782
2017
19,737
479
2
497
20,716
2018
20,707
484
2
498
21,691
2019
21,726
488
2
498
22,714
AAGR
6%
2%
11%
0.3%
5%
2010
4,813
1,013
2011
5,520
1,184
2012
6,300
1,382
2013
7,196
1,545
2014
8,170
1,696
2015
9,283
1,842
2016
10,526
1,982
2017
11,944
2,113
2018
13,562
2,235
2019
15,267
2,341
AAGR
14%
11%
787
6,612
817
7,521
852
8,535
889
9,630
934
10,799
979
12,103
1,028
13,536
1,069
15,126
1,112
16,909
1,146
18,754
5%
13%
2010
43
24
19
2011
5
5
2012
4
4
2013
2014
2015
2016
2017
2018
2019
TOTAL
52
34
19
2010
23
13
10
2011
7
7
2012
5
5
2013
0.2
2014
0.2
2015
0.2
2016
0.2
2017
0.2
2018
0.1
2019
0.1
0.2
0.2
0.2
0.2
0.2
0.1
0.1
TOTAL
36
25
11
5
28
4
11
4
9
4
4
4
4
4
4
4
4
4
4
4
4
4
4
41
77
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
100
2011
100%
100
2012
100%
100
2013
100%
100
2014
100%
100
2015
100%
100
2016
100%
100
2017
100%
100
2018
100%
100
2019
100%
100
100
60%
13,422
100
61%
14,228
100
63%
15,081
100
65%
15,986
100
67%
16,785
100
68%
17,625
100
69%
18,506
100
71%
19,431
100
72%
20,403
100
74%
21,423
13,422
14,228
15,081
15,986
16,785
17,625
18,506
19,431
20,403
21,423
Franchise Coverage:
Province of Dinagat Islands (San Jose, Dinagat, Cagdianao, Basilisa, Libjo, Tubajon, and Loreto)
156
ARMM
ELECTRICCOOPERATIVES
157
14
12
10
8
6
4
206
2
0
Supply contract with NPC expires in 2011, which include however, demand data for the
following 6 municipalities under PPALMA coverage area, Pikit, Pigkawayan, Aleosan,
Libungan, Midsayap and Alamada. The MAGELCO will issue an amendment to the said
contract to exclude the 6 municipalities in future negotiation.
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
15,035
960
130
343
16,467
2011
16,676
965
132
343
18,116
2012
17,678
969
135
343
19,126
2013
18,686
974
137
343
20,141
2014
19,692
979
140
343
21,155
2015
20,705
984
143
344
22,176
2016
21,026
989
146
344
22,504
2017
21,353
994
149
344
22,839
2018
21,687
999
152
344
23,181
2019
22,029
1,004
155
344
23,531
AAGR
7%
1%
2%
0.1%
7%
2010
15,812
2,190
4,317
1,836
24,155
2011
18,556
2,309
4,623
1,921
27,409
2012
19,798
2,435
4,952
1,959
29,143
2013
20,800
2,545
5,303
1,997
30,645
2014
21,874
2,660
5,680
2,036
32,251
2015
23,022
2,780
6,083
2,076
33,962
2016
23,920
2,906
6,515
2,117
35,458
2017
24,860
3,037
6,977
2,158
37,033
2018
25,842
3,175
7,473
2,201
38,690
2019
26,869
3,318
8,003
2,244
40,434
AAGR
9%
5%
7%
3%
8%
2010
328
272
56
2011
2012
2013
2014
2015
2016
2017
2018
2019
TOTAL
328
272
56
2010
22
18
4
2011
2012
2013
2014
2015
2016
2017
2018
2019
TOTAL
22
18
4
14
35
3
3
3
3
3
3
3
3
3
3
1
1
1
1
1
1
1
1
36
58
2010
100%
179
27
206
9%
13,465
2011
100%
179
27
206
10%
14,407
2012
100%
179
27
206
10%
14,710
2013
100%
179
27
206
10%
15,019
2014
100%
179
27
206
10%
15,327
2015
100%
179
27
206
10%
15,641
2016
100%
179
27
206
10%
15,962
2017
100%
179
27
206
10%
16,289
2018
100%
179
27
206
10%
16,623
2019
100%
179
27
206
10%
16,965
13,465
14,407
14,710
15,019
15,327
15,641
15,962
16,289
16,623
16,965
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:
Parang, Sultan Kudarat, Sultan M astura, M atanog, Buldon, Barira, North & South Upi, Datu Odin Sinsuat, Kabuntalan, North Kabuntalan, Talitay, Talayan, Guindulungan, Datu Anggal M idtimbang, Datu Unsay
Ampatuan, Datu Saudi Ampatuan, Datu Piang, Rajah Buayan
158
20
16
12
8
4
0
Power Supply Contract with National Power Corporation (NPC) is still on-going with the
EC.
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
10
10
11
11
12
12
13
10
10
11
11
12
12
13
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
23,139
1,062
7
598
24,805
2011
23,589
1,072
7
599
25,268
2012
24,046
1,083
8
599
25,736
2013
24,510
1,094
8
600
26,213
2014
24,982
1,105
9
601
26,697
2015
25,462
1,116
10
601
27,189
2016
25,950
1,127
11
602
27,690
2017
26,447
1,138
12
602
28,199
2018
26,951
1,149
13
603
28,717
2019
27,464
1,161
14
604
29,243
AAGR
2%
1%
9%
0.4%
2%
2010
15,125
3,695
1,332
2,640
22,792
2011
15,408
3,725
1,399
2,713
23,245
2012
15,712
3,755
1,478
2,788
23,733
2013
16,038
3,789
1,564
2,866
24,257
2014
16,387
3,825
1,658
2,946
24,817
2015
16,761
3,864
1,761
3,028
25,415
2016
17,158
3,905
1,873
3,113
26,050
2017
17,582
3,947
1,996
3,200
26,726
2018
18,035
3,989
2,130
3,290
27,444
2019
18,517
4,032
2,276
3,382
28,207
AAGR
2%
1%
6%
3%
2%
2010
18
18
2011
2
2012
4
2013
4
2014
2
2015
4
2016
5
2017
4
2018
2019
TOTAL
43
18
25
2010
19
19
0
2011
12
2012
13
2013
14
2014
12
2015
13
2016
14
2017
14
2018
12
2019
12
12
13
14
12
13
14
14
12
12
4
23
4
17
3
16
3
16
2
14
2
15
3
16
3
17
3
15
3
15
TOTAL
136
19
117
0
30
165
2010
100%
280
4
284
38%
23,069
2011
100%
280
4
284
38%
23,485
2012
100%
280
4
284
38%
23,908
2013
100%
280
4
284
39%
24,338
2014
100%
280
4
284
39%
24,776
2015
100%
280
4
284
39%
25,222
2016
100%
280
4
284
39%
25,676
2017
100%
280
4
284
39%
26,139
2018
100%
280
4
284
40%
26,609
2019
100%
280
4
284
40%
27,088
23,069
23,485
23,908
24,338
24,776
25,222
25,676
26,139
26,609
27,088
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:
Isabela City and six (6) municipalities namely: Lamitan, Lantawan, Maluso, Sumisip, Tipo-Tipo and Tuburan.
159
14
12
10
8
6
4
2
0
Power Contract with NPC-SPUG expired on December 2009. Power Supply Agreement
(PSA) with NPC-SPUG was signed for CY 2010 onwards.
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
10
10
11
12
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
15,068
1,127
2011
15,900
1,169
2012
16,770
1,222
2013
17,843
1,290
2014
18,976
1,360
2015
20,180
1,433
2016
21,355
1,502
2017
22,612
1,575
2018
23,933
1,651
2019
25,345
1,731
AAGR
6%
5%
345
16,541
352
17,421
360
18,352
362
19,495
364
20,699
366
21,979
368
23,226
370
24,557
373
25,957
376
27,452
1%
6%
2010
21,082
4,973
2011
22,432
5,279
2012
23,916
5,739
2013
25,865
6,389
2014
27,972
7,113
2015
30,263
7,918
2016
32,715
8,810
2017
35,383
9,803
2018
38,250
10,909
2019
41,370
12,140
AAGR
8%
10%
5,911
31,966
6,320
34,031
6,835
36,489
7,350
39,605
7,941
43,025
8,582
46,763
9,279
50,804
10,035
55,221
10,859
60,018
11,755
65,264
8%
8%
2010
29
22
7
2011
32
2012
14
2013
2014
2015
2016
2017
2018
2019
32
14
TOTAL
75
22
53
2010
23
17
6
2011
27
2012
19
2013
2014
2015
2016
2017
2018
2019
27
19
TOTAL
69
17
52
9
32
14
42
9
28
6
6
4
4
5
5
8
8
4
4
5
5
8
8
72
141
2010
100%
281
49
330
11%
14,911
2011
100%
281
49
330
12%
15,657
2012
100%
281
49
330
12%
16,439
2013
100%
281
49
330
13%
17,426
2014
100%
281
49
330
13%
18,471
2015
100%
281
49
330
14%
19,589
2016
100%
281
49
330
14%
20,764
2017
100%
281
49
330
15%
22,020
2018
100%
281
49
330
16%
23,342
2019
100%
281
49
330
16%
24,754
14,911
15,657
16,439
17,426
18,471
19,589
20,764
22,020
23,342
24,754
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:
5 small island with a total of 274 mainland barangays and 56 small island barangay.
160
5
4
3
2
185
1
0
TAWELCO has an average load factor of 53% . The system load profile for CY 2009
shows a maximum demand of 3.5 MW. Supply from NPC-SPUG expired in CY 2008.
Power Supply from NPC-SPUG is extended until power contract is renewed.
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
6,092
674
2011
8,277
680
2012
10,718
687
2013
13,174
718
2014
15,646
750
2015
18,135
784
2016
18,495
819
2017
18,873
856
2018
19,271
895
2019
19,688
935
AAGR
14%
4%
292
7,057
742
9,699
1,215
12,620
1,688
15,581
2,162
18,558
2,206
21,124
2,218
21,532
2,218
21,947
2,218
22,383
2,218
22,841
34%
15%
2010
5,050
3,963
2011
5,357
4,222
2012
5,740
4,457
2013
6,187
4,736
2014
6,694
5,020
2015
7,264
5,319
2016
7,621
5,632
2017
8,009
5,962
2018
8,224
6,118
2019
8,449
6,281
AAGR
6%
7%
1,087
10,099
1,320
10,898
1,618
11,815
1,983
12,906
2,242
13,955
2,299
14,882
2,341
15,595
2,381
16,352
2,421
16,762
2,460
17,190
10%
7%
2010
20
18
2
2011
10
10
2012
2013
2014
2015
2016
2017
2018
2019
TOTAL
29
28
2
2010
30
27
3
2011
9
9
2012
2013
2014
2015
2016
2017
2018
2019
TOTAL
38
36
3
13
43
9
17
9
9
10
10
10
10
8
8
1
1
1
1
1
1
1
1
64
102
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
100%
108
77
185
6%
5,647
2011
100%
108
77
185
6%
5,929
2012
100%
108
77
185
7%
6,226
2013
100%
108
77
185
7%
6,537
2014
100%
108
77
185
7%
6,864
2015
100%
108
77
185
7%
7,207
2016
100%
108
77
185
7%
7,567
2017
100%
108
77
185
8%
7,946
2018
100%
108
77
185
8%
8,343
2019
100%
108
77
185
8%
8,760
5,647
5,929
6,226
6,537
6,864
7,207
7,567
7,946
8,343
8,760
Franchise Coverage:
M unicipalities of Bongao, Languyan, Panglima Sugala, Sapa-sapa, Simunul, Sitangkai, South Ubian and Tandubas
161
Poblacion, Siasi,Sulu
Attha I. Anuddin
General Manager
9212400462
0.8
0.6
0.4
66
0.2
0
Load forecast is based on a five-year historical data. The EC has an average load factor of
37% . System peak occurs around 7PM. Supply from NPC-SPUG expired in CY 2008
and is extended until power contract is renewed.
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
No. of Customers
Residential
Commercial
Industrial
Others
Total
2010
2,174
193
4
321
2,692
2011
2,360
203
4
326
2,893
2012
2,551
213
4
331
3,099
2013
2,746
224
4
336
3,310
2014
2,946
235
4
341
3,526
2015
3,151
247
4
347
3,749
2016
3,362
259
4
352
3,977
2017
3,578
272
4
357
4,212
2018
3,704
285
4
363
4,357
2019
3,836
300
4
369
4,509
AAGR
9%
5%
1%
3%
8%
2010
1,135
260
191
193
1,779
2011
1,198
274
194
197
1,863
2012
1,264
289
198
202
1,953
2013
1,336
305
202
207
2,049
2014
1,415
322
206
212
2,155
2015
1,500
341
210
218
2,269
2016
1,585
361
214
223
2,383
2017
1,678
384
219
228
2,508
2018
1,771
408
223
233
2,635
2019
1,870
433
228
238
2,769
AAGR
6%
6%
2%
3%
5%
2010
22
22
2011
2012
2013
2014
2015
2016
2017
2018
2019
TOTAL
22
22
2010
11
11
2011
2012
2013
1
2014
1
2015
2016
2017
2018
2019
TOTAL
13
11
2
2
13
1
1
1
1
1
2
1
2
1
1
1
1
1
1
1
1
1
1
8
22
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
2010
95%
33
30
63
13%
1,784
2011
95%
33
30
63
14%
1,873
2012
95%
33
30
63
14%
1,967
2013
95%
33
30
63
15%
2,065
2014
95%
33
30
63
15%
2,168
2015
95%
33
30
63
16%
2,277
2016
95%
33
30
63
16%
2,391
2017
95%
33
30
63
17%
2,510
2018
95%
33
30
63
17%
2,636
2019
95%
33
30
63
18%
2,767
1,784
1,873
1,967
2,065
2,168
2,277
2,391
2,510
2,636
2,767
Franchise Coverage:
M unicipalities of Siasi and Pandami
162
Acronym
Electric Cooperatives
Region
Acronym
Region
LUZON
1 Abra Electric Cooperative, Inc.
ABRECO
CAR
ZAMECO I
BENECO
CAR
ZAMECO II
Region 3
IFELCO
CAR
NEECO II-Area 2
Region 3
KAELCO
CAR
AURELCO
MOPRECO
CAR
FLECO
Region 4A
Region 4A
Region 3
Region 3
INEC
Region 1
BATELEC I
ISECO
Region 1
BATELEC II
Region 4A
LUELCO
Region 1
QUEZELCO I
Region 4A
PANELCO I
Region 1
QUEZELCO II
Region 4A
CENPELCO
Region 1
LUBELCO
Region 4B
PANELCO III
Region 1
OMECO
Region 4B
BATANELCO
Region 2
ORMECO
Region 4B
CAGELCO I
Region 2
MARELCO
Region 4B
CAGELCO II
Region 2
TIELCO
Region 4B
ISELCO I
Region 2
ROMELCO
Region 4B
ISELCO II
Region 2
BISELCO
Region 4B
Region 4B
NUVELCO
Region 2
PALECO
QUIRELCO
Region 2
CANORECO
Region 5
TARELCO I
Region 3
CASURECO I
Region 5
TARELCO II
Region 3
CASURECO II
Region 5
NEECO I
Region 3
CASURECO III
Region 5
NEECO II-Area 1
Region 3
CASURECO IV
Region 5
SAJELCO
Region 3
ALECO
Region 5
PRESCO
Region 3
SORECO I
Region 5
PELCO I
Region 3
SORECO II
Region 5
PELCO II
Region 3
FICELCO
Region 5
PELCO III
Region 3
MASELCO
Region 5
PENELCO
Region 3
TISELCO
Region 5
AKELCO
Region 6
PROSIELCO
Region 7
ANTECO
Region 6
CELCO
Region 7
Visayas
CAPELCO
Region 6
BOHECO I
Region 7
ILECO I
Region 6
BOHECO II
Region 7
ILECO II
Region 6
DORELCO
Region 8
ILECO III
Region 6
LEYECO II
Region 8
GUIMELCO
Region 6
LEYECO III
Region 8
VRESCO
Region 6
LEYECO IV
Region 8
CENECO
Region 6
LEYECO V
Region 8
NOCECO
Region 6
SOLECO
Region 8
NORECO I
Region 7
BILECO
Region 8
NORECO II
Region 7
NORSAMELCO
Region 8
BANELCO
Region 7
SAMELCO I
Region 8
CEBECO I
Region 7
SAMELCO II
Region 8
ESAMELCO
Region 8
CEBECO II
Region 7
CEBECO III
Region 7
163
Mindanao
1 Zamboanga Del Norte Electric Cooperative, Inc.
ZANECO
Region 9
COTELCO
ZAMSURECO I
Region 9
COTELCO-PPALMA
Region 13
ZAMSURECO II
Region 9
SUKELCO
Region 12
ZAMCELCO
Region 9
MORESCO I
Region 10
Region 12
ANECO
CARAGA
ASELCO
CARAGA
MORESCO 2
Region 10
SIARELCO
CARAGA
MOELCI I
Region 10
SURSECO I
CARAGA
MOELCI II
Region 10
SURSECO II
CARAGA
FIBECO
Region 10
DIELCO
CARAGA
BUSECO
Region 10
SURNECO
CARAGA
CAMELCO
Region 10
TAWELCO
ARMM
LANECO
Region 10
SIASELCO
ARMM
DASURECO
Region 11
SULECO
ARMM
DORECO
Region 11
MAGELCO
ARMM
DANECO
Region 11
BASELCO
ARMM
SOCOTECO I
Region 12
CASELCO
ARMM
SOCOTECO II
Region 12
LASURECO
ARMM
Private Investor-Owned Utilities and Local Government Unit-Owned Utilities in the Philippines
PIOUs and LGUOUs
Acronym
Region
LUZON
8 Ibaan Electric Corp.
MERALCO
AEC
Region 3
SFELAPCO
DECORP
Region 3
Region 1
TEI
Region 3
CELCOR
Region 3
LUECO
Region 1
VECO
Region 7
PECO
Region 6
BLCI
Region 7
NCR
VISAYAS
4 Mactan Electric Company
Acronym
Region
IEEC
Region 4A
BELS
Region 4A
Region 4B
PUD
Region 3
Region 4B
Region 4B
SEZ
MECO
Region 3
Region 7
Region 8
Region 8
MINDANAO
1 Davao Light & Power Company, Inc.
DLPC
Region 11
CEPALCO
Region 10
ILPI
Region 10
COLIGHT
Region 12
ARMM
164