CPPA - NTDC

Report
CPPA Important Facts
1. CPPA was created by Government of Pakistan under
Restructuring of Power Sector, in 1992.
2. Working as an agent of NTDC, CPPA is mandated to
buy each unit of generated electricity for DISCOs.
3. It is a seller of electrical energy to whole sale
purchasers i.e. DISCOs and Bulk Power Consumers
including KESC.
4. CPPA is an entity with Zero Asset and Zero Liability; it
manages its business through wheeling charges.
1
CPPA
CPPA Existing Organizational Structure
Managing Director
Staff Officer
Technical
Chief Operating Officer/
General Manage.0r
Chief Engineer
Settlement
Chief Engineer Director General
Procurement
IT
Deputy G. M.
Finance
Manager Tech
(3)
Manager Tech
(2)
Manager IT
(2)
Manager
(4)
Manager HR&A
(4)
D.M (5)
A.M (5)
D.M (4)
A.M (4)
D.M (4)
A.M (4)
D.M (7)
A.M (13)
D.M (2)
A.M (2)
2
Central Power Purchasing Agency (CPPA)
Manager L&CA
(4)
CPPA
Vision
Pakistan has the immense potential to emerge,
sustain and be acknowledged as the best
electric power market, in South Asia,
facilitating win-win-win situation for investors,
customers as well as utility professionals.
3
CPPA
Mission
We undertake to procure each
unit of electricity produced from
different sources and to sell it to
DISCOs and bulk consumers to
offset the prevailing demandsupply contrast.
4
CPPA
Strategic Goal
CPPA to be acknowledged as a
trusted, professional and efficient
agency owing to its internationally
accepted working procedures, nondiscriminatory and transparent
business operations, and excellent
performance standards.
55
CPPA
Central Power Purchasing Agency
Objectives
1. Ensure verification of invoices from
generators (IPPs, GENCOs and WAPDA
Hydel plants)
2. Execute settlement functions (Billing to
DISCOs and bulk consumers including KESC
under NEPRA determined mechanism)
3. Monitor functioning of different role players
(Generators, NTDC and Purchasers);
suggest changes in the SOPs
4. Enter into Energy Purchase Agreements with
sponsors of RE projects
6
CPPA
Core Responsibility
CPPA is primarily responsible
for purchasing power from all
Hydel
generators located throughout
Pakistan excluding Karachi
and selling it to all DISCOs
and bulk consumers including
KESC.
7
CPPA
CPPA’s Functions
1. Manage networking of CDPs for collection of energy data
2. Monitor functioning of meters installed at CDPs with grid
users (GENCOs, IPPs and DISCOs)
3. Undertake corrective measures for metering systems errors
4. Establish Operating Committees, Metering Committees
and Interconnection Committees for all IPPs
5. Reconcile and process energy data received from Metering
Committees (NTDC, IPPs & DISCOs)
6. Monitor compliance with respective PPA/EPA
8
CPPA
CPPA’s Functions (Continued)
7. Setup teams to witness generators’ Commissioning
Tests and Annual Dependable Capacity Tests
8. Process and execute necessary amendments to PPAs
9. Co-ordinate with Planning Power for technical studies
10. Participate in NEPRA public hearings on multiple
aspects
11. Co-ordinate with various NTDC departments for
arrangement of interconnection facilities
9
Central Power Purchasing Agency (CPPA)
CPPA
IPPs Under 2002 Power Policy
# IPP Name
Location
Capacity (MW)
COD
Shiekhupura Road, Lhr.
156
17-03-09
2 Atlas Power Project
Morgah, Rawalpindi
214
18-12-09
3 Engro Power Project
Ghottki
217
27-03-10
4 Saif Power Generation Co.
Sahiwal
209
30-04-10
5 Orient Power Ltd
Kasur
209
24-05-10
6 Nishat Power Limited
Kasur
195
09-06-10
7 Nishat Chunian Power Ltd.
Kasur
195
21-07-10
Shiekhupura
209
05-10-10
Faisalabad
196
13-01-11
10 HUBCO Power
Narowal
214
22-04-11
11 Foundation Power Co.
Daharki
178
17-05-11
12 Halmore Power Gen.
Bhikki, Sheikhpura
209
25-06-11
1
Attock Generation Ltd
8 Sapphire Elect. Co. Ltd
9 Liberty Power Tech
Total :
10
2,402 MW
Central Power Purchasing Agency (CPPA)
CPPA
Upcoming IPPs Under 2002 P. Policy
# IPP Name
1 Star Power Generation
2 Uch-II Power Plant
Location
Capacity
(MW)
Expected
COD
Daharki
126
Dec 2013
Dera Murad
Jamali
375
Dec 2013
Total :
11
710 MW
Central Power Purchasing Agency (CPPA)
CPPA
Renewable Perspective
1. Coordinate NEPRA for:
• Issuance of Generation Licenses
• Tariff determination
2. Maintain close liaison with AEDB on:
• Capacity building on Renewable Energy (RE) technologies
• Actualizing of CER for RE Projects
3. Development of RE projects
4. Support DISCOs, Punjab Power Development Board and AJK
Power Development Board for developing of small hydro
power projects
5. Draft and negotiate EPAs with sponsors
6. Manage EPAs of completed projects
12
CPPA
Status of Wind Power Projects
1. 22 IPPs with 1,104 MW of Wind Energy are on the way.
2. 8 IPPs have so far acquired Generation Licenses.
3. NEPRA has approved tariff for 8 IPPs.
4. CPPA is negotiating standard draft EPA with several IPPs.
5. EPA was signed with FFCEL in April 2011.
6. EPA was signed with ZEPL in January 2012.
13
Central Power Purchasing Agency (CPPA)
CPPA
NEPRA Determined Tariff - Wind Projects
Capacity
(MW)
Tariff
Anticipated
(US$ C/kWh)
COD
#
IPP Name
1
Fauji Fertilizer Company
49.5
16.109
Jan 2012
2
Zorlu Enerji Pakistan
56.4
13.3456
Mar 2013
3
Foundation Wind Energy – I
50
14.1164
Jun 2013
4
Foundation Wind Energy – II
50
14.1164
Jun 2013
5
Three Gorges First Wind
Farm
49.5
13.9399
Jun 2013
6
Dawood Power Ltd.
50.0
11.870
Aug 2013
7
Arabian Sea Wind Energy
49.5
11.920
Oct 2013
8
Yunus Energy
49.5
17.3672
Oct 2012
14
CPPA
Upcoming Solar Power Projects
#
IPP Name
1
Tech Access
Capacity
Location
Anticipated COD
10 MW
Punjab
Under process at PPDB
50 MW
Bahawalpur,
Punjab
Interconnection Study in
progress
2
China IW&EC
3
DACC Power
Generation Co.
50 MW+
2,200 MW
Cholistan,
Punjab
LOI issued by AEDB for Ist
Phase
4
Roshan Power
(Pvt.) Limited
10 MW
Kasur, Punjab
LOI issued by PPDB
5
Sanjwal Solar
Power
1 MW
Sanjwal
Power Acquisition Request
in process
Islamabad
Generation Licnese under
process by NEPRA
6
15
PEC
356 KW
CPPA
Flow of Revenue Cycle
1
2
3
4
5
16
Verify bills from generators & compute payments
Evaluate price chargeable to DISCOs & bulk consumers
Bill to DISCOs, KESC and bulk consumers
Collection of funds against bills issued by CPPA
Monthly disbursal of funds to the generators
CPPA
IPPS’s Invoices Verification Process
Verification of Monthly Energy
Purchase Price (EPP) Invoices
Verification of Monthly Capacity
Purchase Price (CPP) Invoices
Verification of Monthly Supplementary
Invoices (Markup, WPPF, WWF, etc.)
Preparation of Liquidated Damage
Invoices
17
CPPA
GENCOs & WAPDA Hydel Invoicing
Verification of Energy Purchase Price Invoices (EPP)
Verification of Capacity Purchase Price Invoices (CPP)
Supplementary Invoices claimed by the generators
18
Central Power Purchasing Agency (CPPA)
CPPA
Invoicing Process for DISCOs & IPPs
Calculation of Energy Transfer Rate
(ETR) & Capacity Transfer Price (CTR)
Invoices to DISCOs
and KESC for sale of electricity
Billing to IPPs against energy purchased
through NTDC network
Monitoring for recovery of amount billed
to DISCOs and KESC
19
Central Power Purchasing Agency (CPPA)
CPPA
Reconciliation & Disputes Resolution
Reconciliation of energy with generators
Reconciliation of energy with DISCOs
Reconciliation of financial issues with IPPs
Resolve legal issues like arbitration proceedings
under Article XV of the PPA (Dispute Procedure)
Resolve disputes/issues with IPPs under PPA
20
CPPA
Objectives As Autonomous Entity
1. Maintain transparency
2. Ensure effective accountability
3. Exhibit non-discrimination among generators & customers
4. Achieve highest efficiency through corporate culture
5. Build industry standard capacity to manage business
6. Prepare and execute business plan
7. Mitigate cash shortfall risks
8. Monitor functioning of different role players
9. Develop formalized business standards and procedures
21
CPPA

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