Annexure 1

1 of 2

Generation Expansion Plan

(WAPDA System)
Including New Power Projects Expected for Generation
Capacity Total
Installed Peak
Fiscal Added in Installed
Name of Project Capacity Demand
Year each Year Capacity
(MW) (MW)
(MW) (MW)
Existing Capacity 17145
2006-07 Rental Plant in Lahore 150 286 17431 14124
Rental Plant at Bhikki 136
2007-08 Addl. GT from U.A.E 80 261 17693 15183
Malakand-III-HPP 81
Wind Mill Project 100
2008-09 Attock Power Project 150 4687 22379 16443
CC at Chichoki Mallian 320
Khan Khawar HPP 72
Gulf Power Projects (Sialkot) 179
Taiyo Hills Project Lhr 150
EPCO/Glimmer Pasrur 150
Orient Thermal Project (Balloki) 225
Bhikki power porjects 225
Allai Khawar HPP 121
CC at Chichoki Mallian 180
WARDA Power Project 200
Existing IPPs Expansion 405
Nishat Chunian Project (Lhr) 200
Nishat Mills Project 200
Atlas Shirazi Project (Skp) 200
Gulistan Power Project (Grw) 200
Muridke power Project 225
Mari Power project (Dadu) 175
Westren Elect. Project (DADU) 150
KAPCO extension 400
Duber Khawar HPP 130
Sahiwal power Project 225
Green Power Project (Dadu) 205
2009-10 Intergen (Lachi) 150 1279 23658 17907
Fauji Korangi Project 150
Star thermal Project (Dharki) 133
Engro Power Project (Sindh) 150
Jinnah Low Head Hydel 96
Faisalabad ICB Project 400
Sukkur (Kandra) Project 100
Khuzdar Combined Cycle 100
2010-11 Chasma Nuclear (PAEC) 325 1844 25502 19510
Golen Gol HPP 106
Keyal Khawar HPP 130
New Bong HPP AJK 84
Rajdhani HPP 132
Chichokimillian Project (ICB) 350
UCH-2 ICB Power Project 450
Matitan Distt Swat HPP 84
Kurram Tangi HPP 83
 Annexure 1
2 of 2

Generation Expansion Plan

(WAPDA System)
Including New Power Projects Expected for Generation
Capacity Total
Installed Peak
Fiscal Added in Installed
Name of Project Capacity Demand
Year each Year Capacity
(MW) (MW)
(MW) (MW)
Kotli HPP AJK 100
2011-12 Gul Pur (Poonch River) HPP 100 3711 29213 21428
Tarbela Hydro 4th Ext. 960
Gabral Kalam HPP 101
Habibullah Energy Coal 150
Dadabhoy Coal Project 200
Lakhra Coal Project 200
Imp. Coal based Project 1000
Imp. Coal based Project 1000
2012-13 Sharmali HPP 115 245 29458 23488
Patrind HPP 130
2013-14 Harighel HPP 53 2121 31579 25518
Madyan HPP 148
Suki Kinari HPP 660
Munda Dam HPP 660
Kohala Hydel 600
2014-15 Kalabagh Hydel 2400 3472 35051 27618
Karot HPP 240
Azad Pattan HPP AJK 222
Asrit-Kedam HPP 209
Kalam-Asrit HPP 197
Chakothi HPP AJK 139
Sehra HPP AJK 65
2015-16 Neelum Jhelum Hydel 969 3767 38818 29691
Basha Hydel Project 2250
Kaigah 548
2016-17 Akhori Hydel Basha Hydel Project 600 5550 44368 31826
Basha Hydel Project 2250
Bunji Hydel Project 2700
Source: Power Planning Organization, WAPDA.
 Power Surplus/Deficits
Summary of Power Balances (MW)
Without Spinning Reserve & Retirements
Without Supply & Demand Side Measures

Based on Revised Load Demand projected at GOP MTDF Load Forecast Growth Rates (each month)

Year Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

2006-07 -1413 -1382

2007-08 -1554 -1840 -1006 -1328 -1077 -990 -1541 -320 -453 -918 -1519 -1629

2008-9 -1670 -752 -359 -844 206 504 -1227 502 482 -48 -536 -689

2009-10 186 973 505 -305 870 1160 659 1354 1309 771 203 247

2010-11 724 1550 1105 195 1419 1782 1363 1942 1914 1300 720 763

2011-12 -457 505 -55 -1054 299 666 127 900 915 271 -497 -335

2012-13 -175 1010 257 -691 624 1053 745 1426 1449 696 -62 -247

2013-14 -940 -36 -452 -1649 -286 373 -311 387 667 -126 -715 -883

2014-15 826 2055 1333 -91 1744 2061 1703 2324 2520 1534 284 131

2015-16 978 2119 1587 189 1947 2475 1780 2594 2816 1772 27 719

2016-17 2572 3746 3169 1668 3581 4161 3366 4467 4333 3384 1624 2692

Note:
in Jan. 2009 and Capacity Improvement due to Rehabilitation.