linking power-related development plans - doe · linking power-related development plans irma c....

Department of EnergyEmpowering the Filipinos

Linking Power-RelatedDEVELOPMENT PLANS

IRMA C. EXCONDEAssistant Director, EPIMB

Energy Consumers and Stakeholders ConferenceE-Power Mo!12 July 2017

Philippine International Convention Center (PICC)


I. Overview of the Philippine Power System

II. Development PlansA. Distribution Development Plan (DDP)B. Transmission Development Plan (TDP)C. Missionary Electrification Development Plan

(MEDP)D. Household Electrification Development Plan

(HEDP)E. Power Development Plan (PDP)

Presentation Outline


Philippine Power System

Power System



Grid Luzon, Visayas

and Mindanaogrids

Connected to main transmission backbone

Power System

Interconnection Line Capacity

Leyte-Luzon (440 MW) Leyte-Cebu (400 MW) Cebu-Negros (200 MW) Negros Panay (200 MW) Leyte-Bohol (100 MW)



Off-Grid Missionary areas Also known as

Small Islands and Isolated Grid (SIIG)

Power supplied by NPC SPUG and Private Sector (New Private Provider and Qualified Third Party)

Power System



Grid Off-Grid Luzon, Visayas

and Mindanao grids

Connected to main transmission backbone

Power System

Missionary areas Also known as

Small Islands and Isolated Grid (SIIG)

Power supplied by NPC SPUG and Private Sector (New Private Provider and Qualified Third Party)


Grid Power System

Transmission

Distribution

Load

Sources of Data: DOE; NGCP

34%

29%

33%

4%

2016Electricity

Sales

Residential Commercial

Industrial Others

23 PIOUs

100 ECs

2 LGUOUs 20,053 ckt-km

31,501 MVA

199 GenCos

21.42 GW

Installed Capacity

90,798 GWh

GrossGeneration

48% 22%

24%

Generation

74,154 GWh

Peak Demand: 13.272 GW

Coal Nat Gas

RE6%

Oil-based

PIOUs - Private-Investor Owned Utilities

ECs - Electric Cooperatives

LGUOUs - LGU-Owned Utilities


GrossGeneration

56%24%

8%12%

2015Electricity

Sales

Residential Commercial

Industrial Others

Off-Grid Power System

64.3%*

Transmission

Distribution

Load

Source of Data: DOE; NPC

Generation

21 ECs

2 MPCs

3 LGUOUs

1 QTP

Energized

*excluding ARMM areas

770 ckt-km

170 MVA

4%96%

1,020.1GWh

45%55%

TotalInstalledCapacity

NPC Non-NPC

406.1MW

291 NPC

30 Non-NPC

Diesel Hydro

1,075 GWh

ECs - Electric Cooperatives

MPCs - Multi-Purpose Cooperatives

LGUOUs - LGU-Owned Utilities

QTP - Qualified Third Parties


DOEs Mandate

Prepare and update annually a Power Development Program (PDP) and integrate the same into the Philippine Energy Plan. The PDP shall consider and integrate the individual or

joint development plans of the transmission, generation, and distribution sectors of the

electric power industry, which are submitted to the Department

EPIRA, Sec. 37(c):

Department of EnergyPowering the Nation

Philippine Power Sector Roadmap Towards ..

Quality, Reliable, Affordable and Secured

Supply

Electricity Access for All

Filipinos

Transparent and Fair Playing Field in the

Power Industry


Power-Related Development Plans Linked

PDP TDP

DDP

HEDP

MEDP

Grid Off-Grid

Generation

DistributionLoad

Transmission

Directly-Connected Customers


Demand Number of Customers Demand (MW) and Energy (MWh) Accounting of unserved energy

Supply Power Supply Sources Uncontracted supply requirement

for CSP

Household ElectrificationBarangay Sitio Electrification Program (BSEP)Household Electrification Development Plan (HEDP)

Capital Expenditure (CAPEX) Program Infrastructure Projects Investment Requirements

Potential RE resources within the franchise area

RCOA Customers List of all Existing and Potential

Contestable Customers in each DU

Off-Grid AreasDemand per area

Operating Hours

Key Elements of the DDP


Retail Competition and Open Access (RCOA)

Competitive Selection Process (CSP) Renewable Portfolio Standard (RPS)

Resilient infrastructuresNet Metering

Policy Integration in the DDP

WESM


Conduct of DDP Deliberations


ACTIONS/UPDATES

Major Issues identified during the DDP Deliberations

CAPITAL EXPENDITURES On-going coordination among DOE, NEA and ERC

Mindanao Modular Genset Program

Proposed Amendment of Executive Order to include LuzonAnd Visayas

ISSUES



Relocationof Poles

ISSUES ACTIONS/UPDATES

Signed DOE-DPWH Joint Circularon July 10

Info on Entry of Large Loads Coordination of DUs and LGUs



BACK

Island Interconnection

ACTIONS/STATUSISSUES

Distribution Line Rehabilitation for Calamity-Stricken Areas Explore Sources of Funding Support

On-going studies


Transmission Development Plan

Major Network Development

Operations and Maintenance

SystemOperations

Major Contents

Volume 1 Volume 2.1 Volume 2.2 Volume 3


Transmission Master Plan (Volume 1)

500 kV

350 kV (HVDC) 230 kV

138 kV

1

23

4

5

6

7

1 Northern Luzon 230 kV Backbone (2023)

2

3 Metro Manila 500 kV Backbone Loop

4 Batangas-Mindoro Interconnection (2021)

5 Cebu-Negros-Panay 230 kV Backbone (2020)

6 Visayas-Mindanao Interconnection (2020)

7 Energization of the Mindanao Backbone to 230 kV (2018)

Western Luzon 500 kV Backbone (2024)

Small Island Interconnection Projects

BACK

Ideal Location of Power Plants

Identified Area for Bulk Load Growth


Northern Luzon 500kV Backbone (2023)

BACK


Western Luzon 500kV Backbone (2024)

BACK


Batangas-Mindoro Interconnection (2021)

Batangas-Mindoro Interconnection(Mar 2021)

BACK


Cebu-Negros-Panay 230 kV Backbone (2020)

BACK


Visayas-Mindanao Interconnection Project (2020)

For ERC Approval

Western Route

Cebu-Zamboanga

BACK


Energization of the Mindanao Backbone to 230kV (2018)

BACK


Ideal Location of Power Plants - Luzon

Note: Ideal Location of Power Plants without the need for any

significant transmission reinforcement.


Ideal Location of Power Plants - Visayas




Ideal Location of Power Plants - Mindanao

BACK




Identified Sites for Bulk Load Growth

BACK

GridAreas where bulk load growth is

recommended to absorb excess generation

Luzon Ilocos Norte (250 MW), Ilocos Sur (30 MW), La Union (100 MW), Benguet (70 MW),

Cagayan Valley (100 MW), Isabela (150 MW), Nueva Vizcaya (50 MW), Quirino (20 MW),

Pangasinan (100 MW), Bataan (100 MW), Zambales (40 MW), SBMA (50 MW), Tarlac

(100 MW), Nueva Ecija (50 MW), Batangas (150 MW), Laguna (200 MW), Quezon

Province (250 MW) and Bicol Region (Camarines Norte to Sorsogon) (170 MW)

Visayas Panay Island (130 MW), Negros Island (225 MW), Cebu Island (85 MW), Leyte (150 MW)

Mindanao Zamboanga del Sur (170 MW), Zamboanga del Norte (25 MW), Lanao del Norte (8 MW),

Misamis Oriental (60 MW), Bukidnon (8 MW), Surigao del Norte (60MW), Surigao del Sur

(2 MW), Agusan del Sur (30 MW), Agusan del Norte (55 MW), Davao del Sur (20 MW),

Compostela Valley (50 MW), Cotabato (40 MW), South Cotabato (65 MW), Sultan

Kudarat (75 MW)


Potential Small Island Interconnections:

Island

Interconnection Point

(Town)Length (kms) 2015 Peak

Demand (MW)

2040 Peak

Demand (MW)Submarine Overhead

LUZON

Palawan San Jose 252 173 43.7 261.42

Masbate San Jacinto 16 16 15.51 37.04

Catanduanes Presentacion 32 17 9.13 33.74

Tablas San Jose 61 36 6.14 26.96

Marinduque General Luna 23 11 8.57 23.71

Busuanga San Jose 84 52 3.93 16.96

Ticao Abuyog 20 35 1.71 2.58

Lubang Calaca 54 20 0.73 1.54



Island



Demand (MW)

2040 Peak


VISAYAS

Siquijor Bacong 20 24 4.56 16.58

Bantayan Medellin 21 24 4.5 12.56

Camotes Isabel 18 8 3 11.83

Semirara San Jose 33 0

Siasi Parang 43 32 0.66 1.84




Island



Demand (MW)

2040 Peak


Mindanao

Tawi-Tawi Pagatpat 84 60 4.92 31.93

Basilan Pitogo 27 12 8.3 29.04

Sulu Taberlongan 100 34 7.87 20.11

Samal Lasang 9 21 5.96 14.81

Dinagat Canlanipa 30 15 3.06 13.22

Siargao Cagdiano 13 7 4.29 11.28

Camiguin Esperanza 30 37 4.02 8.95

Siasi Parang 43 32 0.66 1.84




Transmission Development Plan (Volume 2)

Major Contents

Operation and Maintenance

Installation, Replacement, Rehabilitation of High Voltage Equipment's1

Installation, Replacement & Acquisition of Spares for Protection & Secondary Device2

Rehabilitation and Acquisition of Spares for transmission lines3

Replacement and Acquisition of Test & Measuring Equipment, Tools and Service Vehicles4

Construction and Rehabilitation of Substation and Support Facilities5

Programmed Acquisition, Replacement, and Upgrading of Metering Assets6


Transmission Development Plan (Volume 3)

System Operations

Improvement of Telecommunication Backbone1

Improvement of Automation in Supervisory Control2

Energy Management System Enhancement Plan3

Major Contents

BACK


Missionary Electrification Development Plan

Major Contents Status of Missionary Electrification in the

Philippines

Remote and Unviable Electrification

Demand and Supply Outlook

Plans and Programs



Major Contents

Maps of Different Categories of

Missionary Areas

Large Areas Medium Areas

Small Areas PRES



Major Contents

Demand and Supply Outlook

0.000

50.000

100.000

150.000

200.000

250.000

300.000

350.000

400.000

2016 2017 2018 2019 2020

NPP Indicative Capacity,

MW

NPC Contracted Capacity

IPP/DU Contracted

Capacity, MW

NPP Contracted Capacity,

MW

Peak Demand, MW



Major Contents

Plans and Programs

Improvement of the Private Sector Participation Program1

Improvement of Operations and Services in Missionary Areas2

Rationalization of the Universal Chargefor Missionary Electrification3

Implementation of NPC Missionary Electrification Plan4

Island Interconnection Programs Integration with Transmission Development Plan5

BACK

Department of EnergyPowering the Nation

Household Electrification Development Plan

Major Contents Status of Household Electrification in the

Philippines

Off-Grid Household Electrification

Plan and Programs

Grid Household Electrification

Plan and Programs


Distribution

Utilities

(in Millions HH)

HH Population

Projected C2010 Served HH

Unserved

HH

HH

Electrification

Level (%)

119 Electric

Cooperatives13.34 11.72 1.61 87.92%

MERALCO 7.09 6.92 0.17 97.64%

Other

Distribution

Utilities

2.29 1.95 0.34 85.05%

Philippines 22.72 20.59 2.12 90.65%

Percentage of households and barangaysthat have power per island

95.5%

LUZONVISAYAS

MINDANAO

100%Households

Barangays

94.0%

100%

Households

Barangays

74.1%

99.9%

Households

Barangays

Notes: The 2016 Household Population Number was projected and provided by

NSO based from the 2010 Census Served Household figure was sourced from the consolidated Distribution

Development Plan (DDP) 2017-2026 of all the Distribution Utilities (DU) and National Electrification Administrations (NEA) Status of EnergizationReports (December 2016) except for the MERALCO which is based from its DDP 2016-2025

NPC-SPUG Electrification Efforts are assumed to be included in concern Electric Cooperatives Household Energization Report

Philippine Rural Electrification Situationer

Household Electrification Development Plan (HEDP) Target: 90% HH Electrification by 2017

BACK


Power Development Plan to 2040

Major Contents Philippine Electricity Profile

Five-Year Performance Assessment,

2011-2015

Demand and Supply Outlook,2016-2040

Power Sector Roadmap



Major Contents

Philippine Electricity Profile

43

20

53

37

21

7

1

10

4

0

1

24

65

25

49

33

95

12

3

79

41

13

41

0

0

5

04

0

7

0 14

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Philippines Thailand Indonesia* Malaysia Vietnam Singapore

Imports

OtherRE

Geo

Hydro

NatGas

Oil-Based

Coal

ASEAN Power Generation Mix



Major Contents

Five-Year Performance Assessment,

2011-2015

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

18,000

20,000

INST

ALL

ED

DE

PE

ND

AB

LE

AV

AIL

AB

LE

INST

ALL

ED

DE

PE

ND

AB

LE

AV

AIL

AB

LE

INST

ALL

ED

DE

PE

ND

AB

LE

AV

AIL

AB

LE

INST

ALL

ED

DE

PE

ND

AB

LE

AV

AIL

AB

LE

INST

ALL

ED

DE

PE

ND

AB

LE

AV

AIL

AB

LE

2011 2012 2013 2014 2015

Geothermal Coal Biomass Natural Gas Hydro Oil-based Wind Solar

Installed, Dependable and Available Capacity



Philippines Demand and Supply Outlook, 2016-2040

CapacityAddition

MW

Baseload 25,265

Midmerit 14,500

Peaking 4,000

Total 43,765

Philippines will need 43,765 MW additional

capacity by 2040



Luzon Demand and Supply Outlook, 2016-2040

Luzon will need 24,385 MW additional capacity by 2040

CapacityAddition

MW

Baseload 13,635

Midmerit 8,300

Peaking 2,450

Total 24,385


Luzon Committed Power Projects

150 MW SMC Limay Coal (2017)

420 MW Pagbilao Coal-Fired Power Project (2017)

500 MW San Buenaventura

Coal Power Project (2019)

300 MW Masinloc Expansion (2019)

1200 MW GNPower

Dinginin Coal (2019)

670 MW GLEDC Coal Fired Power Project (2022)

650 MW EWC

Combined Cycle Gas-

Fired Power Plant

(2018)

1.5 MW Tubao HEPP (2017)

3 MW Majayjay HEPP (2018)

3 MW Labayat River

Upper Cascade (2021)

18 MW Bataan Solar (2017)

1.675 MW CW Home Depot Solar (2017)

4 MW San Rafael Solar (2017)

5 MW Morong Solar (2017)

1 MW Sarrat Solar (2017)

93 MW Sta. Rita Solar (2017)

12 MW Maibarara 2 Geothermal

Power Project (2017)

5 MW Isabela La Suerte

Rice Husk-Fired Power

Project (2017)

12 MW SJCiPower Rice Husk-Fired Power Plant Project Phase 2 (2017)

32 MW Central

Azucarera Bagasse-

Fired Power Project

(2017)

10 MW AES Battery Storage (2017)

31 MW Bacman 3 Geothermal


2 MW ACNPC WTE Biomass Power Plant Project (2017)

Source: DOE List of Private Sector-Initiated

Power Projects as of 31 May 2017

LUZON COMMITTED

CAPACITY = 4,264 MW*

*Excluding Battery Energy Storage


Luzon Committed Power Projects

150 MW SMC Limay Coal (2017)

420 MW Pagbilao Coal-Fired Power Project (2017)

500 MW San Buenaventura

Coal Power Project (2019)

300 MW Masinloc Expansion (2019)

1200 MW GNPower

Dinginin Coal (2019)

670 MW GLEDC Coal Fired Power Project (2022)

650 MW EWC

Combined Cycle Gas-

Fired Power Plant

(2018)

1.5 MW Tubao HEPP (2017)

3 MW Majayjay HEPP (2018)

3 MW Labayat River

Upper Cascade (2021)

18 MW Bataan Solar (2017)

1.675 MW CW Home Depot Solar (2017)

4 MW San Rafael Solar (2017)

5 MW Morong Solar (2017)

1 MW Sarrat Solar (2017)

93 MW Sta. Rita Solar (2017)

12 MW Maibarara 2 Geothermal


5 MW Isabela La Suerte

Rice Husk-Fired Power

Project (2017)

12 MW SJCiPower Rice Husk-Fired Power Plant Project Phase 2 (2017)

32 MW Central

Azucarera Bagasse-

Fired Power Project

(2017)

10 MW AES Battery Storage (2017)

31 MW Bacman 3 Geothermal


2 MW ACNPC WTE Biomass Power Plant Project (2017)



COAL =3,390 MW

NATURAL GAS =650 MW

HYDRO =7.5 MW

SOLAR =122 MW

BIOMASS =51 MW

GEOTHERMAL =43 MW

BATTERY STORAGE =10 MW


Luzon Indicative Power Projects

TOTAL LUZON INDICATIVE

CAPACITY = 15,970 MW

Coal Nat Gas Oil Geothermal Hydro Biomass Solar Wind

RenewableEnergy

5,964 MW37%



Coal7,760 MW

49%

Natural Gas2,050 MW

13%

Oil-based196 MW

1%

Hydro3,140 MW

20%

Solar1,428 MW

9%

Wind1,275 MW

8%

Biomass70 MW0.4%



Visayas Demand and Supply Outlook, 2016-2040

Visayas will need 9,180 MW additional capacity by 2040

CapacityAddition

MW

Baseload 5,330

Midmerit 3,000

Peaking 850

Total 9,180


Visayas Committed Power Projects

135 MW PCPC Coal Fired


8 MW Calumangan Diesel Fired Power Project

(2017)

50 MW Biliran Geothermal


5.1 MW Igbulo

HEPP (2018)

8 MW Cantakoy HEPP (2018)

18 MW Timbaban

HEPP (2018)

5.67 MW Cosmo Solar

(2017)

60 MW FTSEC Solar

(2017)

40 MW VMC Cogeneration Power Project (2017)

20 MW HPC Cogeneration Power

Project (2017)

48 MW BISCOM Cogeneration Power

Project (2017)

25 MW Bais Baggasse-Fired Power

Project (2017)

20 MW SCBI Multi-Feedstock

Biomass Power Project (2017)

25 MW SNBI Cane trash-Fired

Biomass Power Project (2019) Source: DOE List of Private Sector-Initiated


TOTAL VISAYAS COMMITTED

CAPACITY = 468 MW


Visayas Committed Power Projects

135 MW PCPC Coal Fired


8 MW Calumangan Diesel Fired Power Project

(2017)

50 MW Biliran Geothermal


5.1 MW Igbulo

HEPP (2018)

8 MW Cantakoy HEPP (2018)

18 MW Timbaban

HEPP (2018)

5.67 MW Cosmo Solar

(2017)

60 MW FTSEC Solar

(2017)

40 MW VMC Cogeneration Power Project (2017)

20 MW HPC Cogeneration Power

Project (2017)

48 MW BISCOM Cogeneration Power

Project (2017)

25 MW Bais Baggasse-Fired Power

Project (2017)

20 MW SCBI Multi-Feedstock


25 MW SNBI Cane trash-Fired

Biomass Power Project (2019) Source: DOE List of Private Sector-Initiated


COAL =135 MWOIL-BASED =8 MWSOLAR =66 MWGEOTHERMAL =50 MWHYDRO =31 MWBIOMASS =178 MW


Visayas Indicative Power Projects

TOTAL VISAYAS INDICATIVE

CAPACITY = 3,497 MW

Coal Oil Hydro Biomass Solar Wind Geothermal

RenewableEnergy

2,517 MW72%



Coal900 MW

26%

Oil Based80 MW

2% Hydro705 MW

20%

Solar540 MW

15%

Wind1,218 MW

35% Geothermal40 MW

1%

Biomass15 MW0.4%



Mindanao Demand and Supply Outlook, 2016-2040

Mindanao will need 10,200 MW additional capacity by 2040

CapacityAddition

MW

Baseload 6,300

Midmerit 3,200

Peaking 700

Total 10,200


Mindanao Committed Power Projects

150 MW SMC Malita Coal

Fired Power Project (2017)

135 MW FDC Misamis

Coal Fired Power Project

(2017)

165 MW Minergy Balingasag

Coal Fired Power Project (2017)

540 MW GNPower Kauswagan


100 MW SEC Coal Fired


13.94 MW PSI Diesel Fired


5.2 MW PSFI Diesel Fired


10.4 MW PBI Diesel Fired


2.4 MW New

Bataan HEPP (2017)

43.4 MW & 25.4

MW Manolo Fortich

HEPP 1 & 2 (2017)

25 MW Lake Mainit

HEPP (2017)

30 MW Puyo

HEPP (2018)

8 MW Asiga

HEPP (2019)

23 MW Bubunawan

HEPP (2019)

3.5 MW GEEC Biomass Cogeneration


3 MW PTCI Rice Husk-Fired Biomass

Cogeneration Power Project (2017)

5.5 MW LPC Rice Husk-Fired




TOTAL MINDANAO COMMITTED

CAPACITY = 1,289 MW


Mindanao Committed Power Projects

150 MW SMC Malita Coal

Fired Power Project (2017)

135 MW FDC Misamis

Coal Fired Power Project

(2017)

165 MW Minergy Balingasag


540 MW GNPower Kauswagan


100 MW SEC Coal Fired


13.94 MW PSI Diesel Fired


5.2 MW PSFI Diesel Fired


10.4 MW PBI Diesel Fired


2.4 MW New

Bataan HEPP (2017)

43.4 MW & 25.4

MW Manolo Fortich

HEPP 1 & 2 (2017)

25 MW Lake Mainit

HEPP (2017)

30 MW Puyo

HEPP (2018)

8 MW Asiga

HEPP (2019)

23 MW Bubunawan

HEPP (2019)

3.5 MW GEEC Biomass Cogeneration


3 MW PTCI Rice Husk-Fired Biomass

Cogeneration Power Project (2017)

5.5 MW LPC Rice Husk-Fired




COAL =1,090 MW

OIL-BASED =30 MW

HYDRO=157 MW

BIOMASS =12 MW


Mindanao Indicative Power Projects

TOTAL MINDANAO INDICATIVE

CAPACITY = 2,538 MW

Coal Oil Hydro Biomass Solar Geothermal

RenewableEnergy

1,250 MW49%



Coal1,243 MW

49%

Oil Based45 MW

2%

Hydro750 MW

30%

Solar385 MW

15%

Geothermal30 MW

1%

Biomass84 MW

3%



Major Contents

Power Sector Roadmap

Generation1

Transmission2

Distribution and Supply3

Market Development4

Missionary Electrification6

Institutional and Support Mechanism5

Electrification7


Power Development Plan

Express grant of

business permits and

licenses to operate


DOE Endorsements for Power Projects

Articles of Incorporation Amendment of the Article of Incorporation

Conduct of System Impact Study (SIS)

Certificate of Non-Overlap (CNO) -attesting that the project does not overlap with ancestral domain


DOE Endorsements for Power Projects

Registration to BOI for the availment of tax incentives

Land Conversion from agricultural toindustrial land

Environmental Compliance Certificate

Certificate of Compliance - requirement prior to commissioning of the Power Plant


Timely and synchronized completion of energy projects and implementation of

development plans at the different levels of the power sector chain towards

Energy Security


E-SECURE Mo, E-SECURE Natin,Para sa Kinabukasan ng Lahat

(+632) 479-2900

[email protected]

www.doe.gov.ph

//doe.gov.ph

@doe_ph


Thank You!

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