TABLE OF CONTENTS
Transcription
TABLE OF CONTENTS
TABLE OF CONTENTS I. INTRODUCTION ..............................................................................................................................2 II. DEMAND...........................................................................................................................................4 II.1. Peak Load and Energy Consumption of Turkish Electricity System Between 1996-2005 ..................4 II.2. Analysis of Daily Electricity Consumption for the Year 2004.............................................................5 II.3. Load Duration Curves for Years of 2004 and 2005 .............................................................................9 II.4 Demand Forecasts..................................................................................................................................9 III. ANNUAL GENERATION PROGRAMS AND REALIZATION FOR YEARS 2004-2005.........16 III.1. Year 2004 ..........................................................................................................................................16 III.2. Year 2005 ..........................................................................................................................................17 IV. TRANSMISSION AND DISTRIBUTION SYSTEM.....................................................................19 IV.1. Transmission System ........................................................................................................................19 IV.2. Distribution System...........................................................................................................................20 IV.3. System Losses ...................................................................................................................................21 V. ASSUMPTIONS USED FOR THE GENERATION CAPACITY PROJECTION .........................22 V.1. Demand ..............................................................................................................................................22 V.2. Existing Generating System ...............................................................................................................22 V.3. Capacities Under Construction, Capacities Granted by Licence and New Additional Capacities.....23 VI. STUDY RESULTS..........................................................................................................................33 VI.I. Case I .................................................................................................................................................33 VI.2. Case II ...............................................................................................................................................48 VII. THE REVIEW OF THE GENERATION CAPACITY PROJECTION STUDY REGARDING SECURITY OF SUPPLY ..........................................................................................................................63 VIII. ANNEXES.......................................................................................................................................65 Abbreviations .............................................................................................................................................81 1 I. INTRODUCTION This report has been prepared by Turkish Electricity Transmission Corporation (TEİAŞ) according to the authorization on preparing 10-year Generation Capacity Projection and submitting for approval of Energy Market Regulatory Authority (EPDK) within the framework of the Electricity Market Law (EPK) No: 4628 and the Grid Code to guide the market participants by using demand projections estimated by electricity distribution companies. Before the enactment of the Electricity Market Law No:4628, former Turkish Electricity Generation-Transmission Corporation was preparing Electricity Generation-Transmission Plan. Electricity demand forecasts to be used for Generation Capacity Projection should be estimated by distribution companies. But, since the demand projections have not been completed yet by distribution companies, according to the temporary article of the Grid Code, demand series which are carried out by Ministry of Energy and Natural Resources (ETKB)adjusted with constant yearly average increase rate are used in this study. The study period for the Generation Capacity Projection is 10 years and it covers from 2006 to 2015. Supply-Demand Balance in terms of capacity and energy and based on two demand series is calculated by considering existing power plants, projects which are currently under construction and new projects granted by licence by end of December 2005. Related data to the average and firm values for the next 10 years are obtained from Electricity Generation Corporation (EÜAŞ), Turkish Electricity Trade and Contracting Corporation (TETAŞ) and General Directorate of State Hydraulic Works (DSİ) for existing and under construction thermal power plants, and hydro power plants. Data for new projects granted by licence by end of December 2005 are get from EPDK and these data have been updated according to “Progress Report of May 2006” published by EPDK. While calculating generation capacities, average generating values of hydo power plants under normal hydrologic conditions and firm generating values of hydro power plants under dry hydro conditions are considered separately and SupplyDemand Balances together with energy reserves are calculated for both demand series, then results are submitted in this report as Case I and Case II. In the report, it is investigated how to meet both demand series according to: • Existing plants, • Existing plants and under construction plants • Existing plants- under construction plants and licensed plants as of December 2005 and expected to operate on planned dates and updated in accordance with the May 2006 Progress Reports. • Existing plants-under construction plants-licensed plants which are expected to be in service on planned dates and new additional capacities. as of the end of 2005 for Turkish Electricity System. New additional capacities classified as Hydro, Thermal and Renewables are quoted from the Generation Expansion Planning Report carried out by TEİAŞ on behalf of ETKB and published on the official web site of TEİAŞ in November 2004. In this capacity projection study covering the period 2006-2015, it is analyzed how to meet the demand safely, i.e. with a suitable reserve, by taking into account existing plants, under construction plants, licenced projects which are expected to be in service on planned date and new additional capacity. In the study, generating amounts of these power plants are considered as Average and Firm generating capacities. 2 In this study, the compensation of demand according to average and firm generating amounts is calculated by taking into account maintenance, being out of service, hydrological conditions and rehabilitation of power plants in the system. While calculating generating capacity amount it is also assumed that there will be no deficit on fuel supply. In this report, assumptions in 2006-2015 Capacity Projection Study are the most important data which require to be examined before the results of the study and necessitate the results to be evaluated accordingly. 3 II. DEMAND In this section, electricity consumption development for the last decade (1996-2005), peak load development in the same period, typical daily load curves for the year 2004, comparison of actual consumption values with forecasts and demand projections carried out by ETKB for the future (2006-2015) are submitted. According to the Electricity Market Law No: 4628 and the Grid Code, since distribution companies have not prepared the demand projections although they are requested to prepare on a certain format; untill completion of this studies, the demand series prepared by ETKB are being used in this study as done before. But these demand series are adjusted as to grow 8.4% for Scenario 1 and 6.3% for Scenario 2 annually by considering actual values for the year 2005 and by the programmed values for the year 2006. II.1. Peak Load and Energy Consumption of Turkish Electricity System Between 1996-2005 Gross electricity consumption (equal to gross generation + import – export) has reached to 150.0 TWh by annual increase of 6.3% for the year 2004, and to 160.8 TWh by annual increase of 7.2%. Net consumption is 121.1 TWh for the year 2004 and 129.5 TWh for 2005. Table 1 and Figure 1 show instentaneous peak load and electricity consumption of Turkish Interconnected Electricity system by years. The peak load and the minimum load are 23485 MW and 8888 MW respectively. The same values are 25174 MW and 14514 MW for the year 2005. While the ratio of minimum load to peak load is 38% in 2004 and it is 58% for 2005. Table 1 : Peak Load and Electricity Consumption of Turkish Electricity System Between 1996 – 2005 PEAK LOAD (MW) INCREASE (%) ELECTRICITY CONSUMPTION (GWh) INCREASE (%) 1996 15231 7,5 94789 10,8 1997 16926 11,1 105517 11,3 1998 17799 5,2 114023 8,1 1999 18938 6,4 118485 3,9 2000 19390 2,4 128276 8,3 2001 2002 2003 2004 2005 19612 21006 21729 23485 25174 1,1 7,1 3,4 8,1 7,2 126871 132553 141151 150018 160806 -1,1 4,5 6,5 6,3 7,2 Figure 1 : Peak Load and Electricity Consumption of Turkish Electricity System Between 1996 – 2005 400000 65000 60000 350000 55000 50000 300000 45000 MW 35000 200000 30000 25000 GWh 250000 40000 150000 20000 100000 15000 10000 50000 5000 0 0 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 CONSUMPTION (GWh) SCENERIO I ENERGY DEMAND SCENERIO II ENERGY DEMAND PEAK LOAD (MW) SCENERIO I PEAK LOAD SCENERIO II PEAK LOAD II.2. Analysis of Daily Electricity Consumption for the Year 2004 Daily load curves of the maximum and minimum electricity consumption days in 2004, are on Figure 2 and Figure 3, daily load curves for third Wednesday of each month are on Figure 4. The peak load is 23199 MW on the maximum consumption day and 15513 MW on the minimum consumption day. MW Figure 2 : Loading order of power plants regarding type of primary energy resources on the maximum consumption day of the year 2004 (December 16, 2004) 25000 24000 23000 22000 21000 20000 19000 18000 17000 16000 15000 14000 13000 12000 11000 10000 9000 8000 7000 6000 5000 4000 3000 2000 1000 0 E XP O R T IM P O R T HYDRO NATURAL G AS LIQ U ID F U E L HARD COAL İIM P O R T E D C O A L LIG N IT E 1 2 3 4 5 6 7 8 9 10 11 12 5 13 14 15 16 17 18 19 20 21 22 23 24 Figure 3 : Loading order of power plants regarding type of primary energy resources on the minimum consumption day of the year 2004 20000 19000 18000 17000 16000 15000 14000 13000 12000 EXPORT MW 11000 10000 IMPORT HYDRO 9000 8000 7000 6000 NATURAL GAS 5000 4000 3000 2000 HARD COAL 1000 LIQUID FUEL İIMPORTED COAL LIGNITE 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 6 Figure 4 : Daily Load Curves of Third Wednesday of Each Month February 18, 2004 MW MW January 21, 2004 25000 24000 23000 22000 21000 20000 19000 18000 17000 16000 15000 14000 13000 12000 11000 1 3 5 7 9 11 13 15 17 19 21 25000 24000 23000 22000 21000 20000 19000 18000 17000 16000 15000 14000 13000 12000 11000 1 23 :İ PEAK 21275.7 MW CONSUMPTION : 432680 MWh 3 5 5 7 9 11 13 15 17 19 21 1 3 5 MW MW 7 9 19 21 23 7 9 11 13 15 17 19 21 23 15 17 19 21 23 June 16, 2004 25000 24000 23000 22000 21000 20000 19000 18000 17000 16000 15000 14000 13000 12000 11000 5 17 PEAK : 19827.8 MW CONSUMPTION : 408415 MWh May 26, 2004 3 15 İ PEAK : MW CONSUMPTION : 422898 MWh 1 13 25000 24000 23000 22000 21000 20000 19000 18000 17000 16000 15000 14000 13000 12000 11000 23 İ 20539.6 PEAK : 18661.0 MW CONSUMPTION : 392828 MWh 11 April 21, 2004 MW MW March 17, 2004 3 9 PEAK : 21006.0 MW CONSUMPTION : 437314 MWh 25000 24000 23000 22000 21000 20000 19000 18000 17000 16000 15000 14000 13000 12000 11000 1 7 11 13 15 17 19 21 23 25000 24000 23000 22000 21000 20000 19000 18000 17000 16000 15000 14000 13000 12000 11000 1 3 5 7 9 11 PEAK : 19915.0 MW CONSUMPTION : 409089 MWh 7 13 21 TEMMUZ 2004 25000 24000 23000 22000 21000 20000 19000 18000 17000 16000 15000 14000 13000 12000 11000 MW MW July 21, 2004 1 3 5 7 9 11 13 ANİ PUANT 20 791 5 MW 15 17 19 21 1 3 5 7 9 ANİ PUANT 20 216 5 MW 00 11 13 15 17 19 21 MW 1 7 9 PEAK : 20265.8 MW CONSUMPTION : 384892 MWh 3 5 7 9 11 13 15 17 19 21 23 İ PEAK : 19217.7 MW CONSUMPTION : 405737 MWh December 15, 2004 MW 5 20 EKİM 2004 25000 24000 23000 22000 21000 20000 19000 18000 17000 16000 15000 14000 13000 12000 11000 23 25000 24000 23000 22000 21000 20000 19000 18000 17000 16000 15000 14000 13000 12000 11000 10000 3 23 October 20, 2004 Ü PEAK : 20216.5 MW CONSUMPTION : 420563 MWh November 17, 2004 1 17 19 21 PEAK : 20850.3 MW CONSUMPTION : 433815 MWh MW MW 25000 24000 23000 22000 21000 20000 19000 18000 17000 16000 15000 14000 13000 12000 11000 1 3 5 7 9 11 13 15 ANİ PUANT 20 850 3 MW 23 PEAK : 20791.5 MW CONSUMPTION : 434994 MWh September 15, 2004 5 August 18, 20042004 18 AĞUSTOS 25000 24000 23000 22000 21000 20000 19000 18000 17000 16000 15000 14000 13000 12000 11000 11 13 15 17 19 21 25000 24000 23000 22000 21000 20000 19000 18000 17000 16000 15000 14000 13000 12000 11000 1 23 3 5 7 9 PEAK : 23485.3 MW CONSUMPTION : 467050 MWh 8 11 13 15 17 19 21 23 II.3. Load Duration Curves for Years of 2004 and 2005 Figure 5 : Load Duration Curve for the year 2004 Figure 6 : Load Duration Curve for the year 2005 25000 20000 MW 15000 10000 5000 0 1 731 1461 2191 2921 3651 4381 5111 5841 6571 7301 8031 hour II.4 Demand Forecasts In the Generation Capacity projection study, ETKB’s two demand forecasts are being used but by adjusting these demand series as to grow 8.4% for Scenario 1 and 6.3% for Scenario 2 annually by considering actual values for the year 2005 and by the programmed values for the year 2006, new demand series are obtained. Comparison of former demand forecasts carried out by ETKB with realized values is submitted on Table 2 and Table 31. 1 The Study Report on Long-Term Electricity Demand of turkey, ETKB-APKK, 2004 9 Table 2 : Comparison of Former Demand Forecasts with Realized Values TWh Development Rate (%) Target 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 7.5 4.2 4.3 4.7 4.9 5.1 4.6 6.4 5.0 0.9 5.8 5.2 5.1 4.7 4.7 4.2 4.5 4.0 3.1 3.1 6.0 4.8 4.0 5.1 Realization -2.4 4.9 306.0 5.0 6.7 4.2 7.0 9.5 2.1 0.3 9.3 0.9 6.0 8.0 -5.5 7.2 7.0 7.5 3.1 -4.7 7.4 -7.5 7.9 5.8 Electricity Consumption 24.6 26.3 28.3 29.6 33.3 36.4 40.5 44.9 48.4 52.6 56.8 60.5 67.2 73.4 77.8 85.5 94.8 105.5 114.0 118.5 128.3 126.9 132.3 140.9 Policies 1985 35.9 40.5 45.2 50.5 56.4 62.0 68.0 74.6 81.8 89.6 98.3 106.9 116.3 126.5 137.5 149.5 1987 51.6 57.9 65.0 71.7 79.0 87.2 96.1 105.9 115.6 126.8 138.9 152.3 166.8 177.0 189.3 202.5 1988/1 1988/2 57.9 64.9 71.9 79.2 87.3 96.1 105.9 115.6 126.8 138.9 152.3 166.8 177.0 189.3 202.5 55.5 61.8 68.2 75.3 83.1 91.8 101.2 110.6 120.6 131.6 143.5 156.5 165.3 178.1 191.9 PROJECTIONS th 5 Energy Congress 1990 1990/2 1993 52.6 56.5 68.2 75.3 83.1 91.8 101.2 110.6 120.6 131.6 143.5 156.5 168.0 180.2 193.4 52.6 56.8 68.2 75.3 83.1 91.8 93.0 100.8 109.3 118.5 128.4 139.3 150.8 163.2 176.7 71.7 80.4 88.4 96.8 106.0 116.1 127.2 139.3 150.7 163.2 176.7 6th Energy Congress 1994 81.0 87.2 94.6 102.5 111.1 120.3 130.4 140.9 151.7 163.4 1996 2000 105.3 113.8 123.7 134.3 146.2 158.0 170.8 118.5 126.8 138.8 151.4 165.2 2002/1 2002/2 128.3 127.3 133.4 151.5 128.3 126.9 132.3 142.5 Table 3 : Deviation Ratio of Demand Forecasts from Realization (%) PROJECTIONS th Policies 1985 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 -1.4 0.0 0.7 4.3 7.2 9.2 12.4 11.0 11.4 15.2 15.0 12.8 10.2 11.0 16.0 16.6 1987 6.6 10.1 14.4 18.5 17.6 18.8 23.5 23.9 21.9 20.2 21.8 28.5 30.0 39.5 43.1 43.7 1988/1 10.1 14.3 18.8 17.9 18.9 23.5 23.9 21.9 20.2 21.8 28.5 30.0 39.5 43.1 43.7 1988/2 5.5 8.8 12.7 12.1 13.2 18.0 18.4 16.7 14.3 15.4 21.1 22.0 30.3 34.6 36.2 5 Energy Congress 1990 1990/2 0.0 -0.5 12.7 12.1 13.2 18.0 18.4 16.7 14.3 15.4 21.1 22.0 32.4 36.2 37.3 0.0 0.0 12.7 12.1 13.2 18.0 8.8 6.3 3.6 3.9 8.4 8.6 18.8 23.4 25.4 11 1993 -2.3 3.3 3.4 2.1 0.5 1.8 7.3 8.6 18.8 23.4 25.4 6th Energy Congress 1994 4.1 2.0 -0.2 -2.8 -2.5 1.5 1.6 11.0 14.7 16.0 1996 -0.2 -0.2 4.4 4.7 15.2 19.4 21.2 2000 0.0 -1.2 9.4 14.4 17.2 2002/1 2002/2 0.0 0.3 0.8 7.5 0.0 0.0 0.0 1.1 The realization ratio of forecasts are closely correlated to realization ratio of development growth rate. When the GDP growth rates used for the demand forecast studies are compared to realized values, except extraordinary crisis years, the deviation between them is calculated around 10% and -5% When input values are closer to real values, realization of forecasts will be closer to forecasts for the short-term and mid-term, but deviations will be larger for the longer term paralel to used data. Demand projections carried out by ETKB are based on various scenarios and sensitivity analysis. Two of these projections are: Scenario 1 which is calculated by State Planning Organization (DPT) and based on the contribution to GDP by agriculture, mining, manufacturing, energy, construction, transportation and other service sectors upto 2020 and thus GDP amount composed of these sector’s total, and Scenario 2 established to show the sensitivity of changes on the sub sectors of manufacturing which is sub component of GDP. Generation Capacity Projection is prepared by taking into account these two scenarios. The development of main inputs used for demand forecasts is assumed as follows. GDP amount and the detail of subsectors are the same for Scenario 1 and Scenario 2, but the effect of sub sectors’ different development on electricity demand projections is being investigated in Scenario 2. It is considered the development of population from 67.5 Million in 2000 to 73 Million in 2005 by increasing 1.6%, to 78.5 Million in 2010 by increasing 1.4% for the period 2005-2010, to 83.3 Million in 2015 by increaisng 1.2% for the period 2010-2015 and to 87.8 Million in 2020 by increasing 1% for the period 2015-2020. What follows are the development rate, Gross Domestic Product and population growth rate projections estimated by DPT(State Planning Organization) in 2004: Period 2000-2005 2005-2010 2010-2015 2015-2020 Development Rate (%) 3.1 5.5 6.4 6.4 Population Growth Rate (%) 1.6 1.4 1.2 1.0 Reference : The Study Report on Long-term Electricity Demand of Turkey, ETKB According to these development rates, the development structure of GDP by sectors is summarized below. Sectoral Structure of GDP (% share) 2000 2005 2010 Agriculture 13.4 11.9 10.6 Construction 5.0 4.2 4.9 Mining 1.4 1.0 0.8 Manufacturing 23.8 24.6 24.1 Energy 3.2 3.5 3.8 Services 53.2 54.8 55.8 TOTAL 100.0 100.0 100.0 2015 9.4 5.5 0.7 23.8 4.0 56.6 100.0 2020 8.4 5.5 0.6 23.6 4.3 57.6 100.0 Reference : The Study Report on Long-term Electricity Demand of Turkey, ETKB According to the table above, while the contribution of agriculture and mining sectors to GDP is ecpected to decrease in time, the contribution of manufacturing sector is expected to increase in the first 5-year period but to decrease slowly in the latter periods. In the long term, the shares of energy and construction sectors will increase, but the greatest increase is expected in service sector. Demand projection series Scenario 1 (High) and Scenario 2 (Low) together with annual increase rates are Table 4, Figure 7 and Table 5, Figure 8 respectively. Peak load and energy demand values of the year 2006 are not used from the MAED Model result, these values come from the annual program. So these values are the same on both demand series. It is assumed that the ratio of minimum load to peak load will be around 40% as for past years, in other words it is expected that the characteristics of the load curve will remain similar. Demand series are adjusted by reflecting average annual increase rate to be 8.4% for Scenario 1 and 6.3% for Scenario 2 starting from the year 2007. Demand series are for total Turkish Electricity System and they are gross values. Transmission and Distribution losses and internal consumptions of plants are included in this gross demand. Further, embedded generation (connected to the distribution system) and the generation of plants which are not subject to Load Dispatching instructions are included too. 13 Table 4 : Demand Forecast (Scenario 1, Adjusted High Scenario) PEAK LOAD ENERGY DEMAND YEAR MW Increase (%) GWh Increase (%) 2006 2007 2008 2009 2010 2011 2012 2013 2014 27500 29810 32314 35028 37971 41160 44618 48366 52428 8.4 8.4 8.4 8.4 8.4 8.4 8.4 8.4 171430 185830 201440 218361 236703 256586 278139 301503 326829 8.4 8.4 8.4 8.4 8.4 8.4 8.4 8.4 2015 56832 8.4 354283 8.4 Figure 7 : Demand Forecast (Scenario 1, Adjusted High Scenario) 400000 60000 350000 50000 300000 40000 200000 30000 150000 20000 100000 10000 50000 0 0 2006 2007 2008 2009 2010 2011 PEAK LOAD 2012 2013 ENERGY DEMAND 14 2014 2015 GWh MW 250000 Table 5 : Demand Forecast (Scenario 2, Adjusted Low Scenario) PEAK LOAD ENERGY DEMAND YEAR MW Increase (%) GWh Increase (%) 2006 27500 - 171430 - 2007 29233 6.3 182230 6.3 2008 31074 6.3 193711 6.3 2009 33032 6.3 205914 6.3 2010 35113 6.3 218887 6.3 2011 37325 6.3 232677 6.3 2012 39676 6.3 247335 6.3 2013 42176 6.3 262918 6.3 2014 44833 6.3 279481 6.3 2015 47658 6.3 297089 6.3 Figure 8 : Demand Forecast (Scenario 2, Adjusted Low Scenario) 400000 60000 350000 50000 300000 40000 GWh MW 250000 200000 30000 150000 20000 100000 10000 50000 0 0 2006 2007 2008 2009 2010 2011 PEAK LOAD 2012 2013 2014 ENERGY DEMAND 15 2015 III. ANNUAL GENERATION PROGRAMS AND REALIZATION FOR YEARS 2004-2005 III.1. Year 2004 Country’s total electricity generation of Turkey has been estimated to be around 151.9 TWh in the year 2004 and so the consumption has been estimated around 151.1 TWh. The realization of the consumption is 150.0 TWh by the increase of 6.3% according to the previous year. (Table 6). By the end of the year 2004 total installed capacity is 36824 MW. The breakdown of total installed capacity by utilities is on Table 7. Table 6 : Annual Generation Program and Realization for 2004 (GWh) UTILITIES 57990,8 3309,4 2004 Revised Annual Program 60218,3 3825,6 5684,6 1295,5 5486,6 1258,9 5378,6 1288,1 3601,9 3795,4 3935,2 11930,0 13150,3 14379,5 40622,3 685,1 26790,0 93918,8 151909,6 35973,0 3611,3 24030,4 91131,5 151349,8 36645,5 2674,7 23758,2 92184,0 150698,3 328,5 404,9 463,5 152238,1 151754,7 151161,8 1140,3 1121,1 1144,3 151097,8 150633,6 150017,5 2004 Annual Program EÜAŞ AFFILIATED PARTNERSHIP OF EÜAŞ POWER PLANTS UNDER PRIVATIZATION PROGRAM MOBILE PLANTS POWER PLANTS UNDER TRANSFER OF OPERATIONAL RIGHT CONTRACT POWER PLANTS UNDER BUILTOPERATE-TRANSFER CONTRACT POWER PLANTS UNDER BUILTOPERATE CONTRACT GENERATION COMPANIES AUTOPRODUCERS NON-EÜAŞ GENERATION TOTAL GENERATION OF TURKEY IMPORT TURKEY’S GENERATION + IMPORT EXPORT TOTAL CONSUMPTION OF TURKEY 16 2004 Realization 58514,3 4124,3 Table 7 : Breakdown of Installed Capacity (2004) INSTALLED CAPACITY UTILITIES MW THERMAL HYDRO THERMAL AFFILIATED PARTNERSHIP OF EÜAŞ POWER PLANTS UNDER PRIVATIZATION PROGRAM THERMAL THERMAL POWER PLANTS UNDER TRANSFER OF OPERATIONAL RIGHT CONTRACT HYDRO THERMAL MOBILE PLANTS THERMAL POWER PLANTS UNDER BUILT-OPERATE CONTRACT THERMAL WIND POWER PLANTS UNDER BUILT-OPERATETRANSFER CONTRACT HYDRO THERMAL GENERATION COMPANIES HYDRO THERMAL WIND AUTOPRODUCERS HYDRO THERMAL WIND TOTAL INSTALLED CAPACITY HYDRO EÜAŞ 6960,9 10994,7 2154,0 1680,0 620,0 30,1 780,2 6101,8 1449,6 17,4 882,0 687,8 85,1 3725,3 1,5 653,5 24159,6 18,9 12645,4 TOTAL INSTALLED CAPACITY MW 17955,6 2154,0 1680,0 650,1 780,2 6101,8 2349,0 772,9 4380,3 36823,9 III.2. Year 2005 In the year 2005, while the forecasted total electricity generation amount was 161.6 TWh, the realization was 161.9 TWh by the increase of 7.5% from the previous year and the consumption was 160.8 TWh by the increase of 7.2% while it was forecasted as 160.0 TWh. (Table 8). By end of the year 2005, the total installed capacity is 38820 and the breakdown of this total installed capacity is on Table 9. The power plants connected to the system in 2005 are listed in Annex-2. 17 Table 8 : Annual Generation Program and Realization for 2004 (GWh) 2005 Annual Program UTILITIES EÜAŞ 2005 Revised Annual Program 2005 Yılı Realization (Temporary) 65842 62289 61631 AFFILIATED PARTNERSHIP OF EÜAŞ POWER PLANTS UNDER PRIVATIZATION PROGRAM 4632 4963 5301 5128 6048 6531 MOBILE PLANTS POWER PLANTS UNDER TRANSFER OF OPERATIONAL RIGHT CONTRACT POWER PLANTS UNDER BUILTOPERATE-TRANSFER CONTRACT POWER PLANTS UNDER BUILTOPERATE CONTRACT 1255 990 855 4018 4183 4122 13646 13620 13895 36294 39613 41810 6327 10955 10600 24495 18313 17237 GENERATION COMPANIES AUTOPRODUCERS NON-EÜAŞ GENERATION TOTAL TURKEY’S GENERATION IMPORT TURKEY’S GENERATION + IMPORT EXPORT TOTAL TURKEY’S CONSUMPTION 95795 98685 100353 161637 160974 161983 515 518 636 162152 161492 162619 2152 1950 1813 160000 159542 160806 Table 9 : Breakdown of Installed Capacity (2005) INSTALLED TOTAL CAPACITY INSTALLED (MW) CAPACITY UTILITIES EÜAŞ AFFILIATED PARTNERSHIP OF EÜAŞ POWER PLANTS UNDER PRIVATIZATION PROGRAM POWER PLANTS UNDER TRANSFER OF OPERATIONAL RIGHT CONTRACT MOBILE PLANTS POWER PLANTS UNDER BUILT-OPERATE CONTRACT POWER PLANTS UNDER BUILT-OPERATE-TRANSFER CONTRACT GENERATION COMPANIES AUTOPRODUCERS TOTAL INSTALLED CAPACITY 18 THERMAL HYDRO THERMAL THERMAL THERMAL HYDRO THERMAL THERMAL THERMAL WIND HYDRO THERMAL HYDRO THERMAL WIND HYDRO THERMAL WIND HYDRO 7.640.9 11.109.7 2.154.0 1.680.0 620.0 30.1 749.7 6.101.8 1.449.6 17.4 982.0 2.024.7 221.5 3.473.1 2.7 562.8 25.893.8 20.1 12.906.0 18.750.6 2.154.0 1.680.0 650.1 749.7 6.101.8 2.449.0 2.246.1 4.038.6 38.819.9 IV. TRANSMISSION AND DISTRIBUTION SYSTEM IV.1. Transmission System Transmission system is the group of facilities starting from generation units to distribution network and transmitting energy at the level of High Voltage (HV) and Extra High Voltage (EHV). Components of transmission system are: • Transmission lines and cables • Transmission Substations and Switching Centers (switchyards not containing step down substations and transformers) Turkish electricity transmission system, which is composed of 380 kV EHV lines, 154 kV HV lines, 380/154 kV Autotransformers and 154/MV step down substations, has been equipped with the sufficient amount of serial and shunt capacitors due to their technical and economic advantages. The transmission system has standard voltage level of 380 kV and 154 kV. Former 66 kV lines are being transformed within a determined program. Interconnection lines connecting Turkish system to Georgia and to Armenia are at the level of 220 kV appropriate to other countries’ system. Turkish generation and transmission system is being managed via 7 regional dispatching centers (Adapazarı, Çarşamba, Keban, İzmir, Gölbaşı, İkitelli and Erzurum) coordinated by the National Dispatching Center in Ankara. Operating of the power system is being carried out by SCADA2 and Energy Management System EMS3 software. SCADA system includes 380 kV lines and power plants greater than 50 MW. System operator can can manage every kind of system studies necessary for more quality, daily operating programs and system frequency control. The existing situation of the transmission system is summarized on Table 10 and Table 11. Table 10 : Number of Transmission Substations and Capacities by primary voltage level (Temporary Values for 2005) 380 kV AMOUNT 132 154 kV 66 kV and lower CAPACITY CAPACITY AMOUNT (MVA) (MVA) 24240 899 46979 AMOUNT 57 CAPACITY (MVA) 678 TOTAL AMOUNT 1088 Table 11 : Length of Transmission Lines (km) (Temporary Values for 2005) 380 kV 220 kV 154 kV 66 kV TOTAL 13976.9 84.6 31030.0 718.9 45810.4 Total cable length is 123.7 km. 2 3 Supervisory Control And Data Acquisition Energy Management System CAPACITY (MVA) 71897 Transmission system is the main backbone of the electric system. These are expensive and have long investment period. Due to their operation play a major role on country’s economy regional development targets, load forecasts and supply resources should be determined in advance. IV.2. Distribution System The total length of Turkis electricity distribution system is 842392.5 km as end of the year 2004. The breakdown of distribution line lengths by voltage level is summarized on Table 12. Table 12 : Length of Distribution Lines (km) 33 kV 15,8 kV 10,5 kV 6,3 kV Other 0,4 kV TOTAL 296130.9 30914.4 5307.4 6948.4 252.3 502839.0 842392.5 Resource : TEDAŞ The current situation of Turkish Electricity Distribution System is as end of the year 2004 outlined on Table 13. Table 13 : Number of Distribution Substations and Capacities by primary voltage level Secondary Voltage Level 33 kV 15,8 kV 10,5 kV 6,3 kV OTHER TOTAL Secondary Voltage Level 15,8 kV 10,5 kV 6,3 kV DİĞER 0,4 kV TOTAL AMOUNT 599 228 429 55 221959 223270 CAPACITY (MVA) 3881.2 3444.5 3266.9 205.4 55110.1 65908.1 AMOUNT 6 5 31769 31780 CAPACITY (MVA) 12.0 9.6 8669.7 8691.2 AMOUNT 7522 7522 CAPACITY (MVA) 6122.2 6122.2 AMOUNT 5 7063 7068 CAPACITY (MVA) 136.2 3110.0 3246.2 AMOUNT 9 9 CAPACITY (MVA) 81.1 81.1 AMOUNT 599 228 435 74 268313 269649 CAPACITY (MVA) 3881.2 3444.5 3278.9 432.2 73012.0 84048.8 Resource : TEDAŞ 20 IV.3. System Losses Transmission system has been designed appropriate to European standards by considering location of supply resources and geografical conditions and the line losses around 3% which is at the level of international performances. (Table 14) Table 14 : Transmission Losses YEAR % GWh 2001 2.99 3374.4 2002 3.26 3440.7 2003 2.95 3330.7 2004 2.84 3422.8 2005 2.79 3594.2 Distribution system losses which are acceptable by APPA4 is listed on table 15. Table 15 : APPA Loss Ratio SYSTEM LOSS %1 % 3,5 % 2,5 %2 HV / MV Step down MV Distribution MV / LV Step down LV Network and Connection %9 TOTAL Resource : Electric Energy Sector, WEC-TNC,2004 4 American Public Power Association 21 V. ASSUMPTIONS USED FOR THE GENERATION CAPACITY PROJECTION V.1. Demand Electricity consumption for 2006 is obtained from the annual program determined by ETKB and TEİAŞ. Adjusted Demand Series based on annual growth rates for high and low demand projections from Demand Forecast Studies by ETKB are used for later years. V.2. Existing Generating System • • • • • • • • • • • Power plants connected to Turkish Power System and in operation as the end of the year 2005 are considered as existing system. Maximum generating capacity called as Project Generation and minimum generating capacity called as Firm Generation for EÜAŞ thermal power plants are obtained from EÜAŞ. Nominal generating capacity called as Project Generation and minimum generating capacity called as Firm Generation for EÜAŞ hydro power plants are obtained from EÜAŞ. Project Generation and Firm Generation amounts of thermal and hydro power plants owned by affiliated partnerships and within the scope of privatization program are obtained from EÜAŞ. Project Generation and Firm Generation amounts of Autoproducer power plants are obtained from their licences and from the owner company via inquiries collected and these generation amounts are accepted as to remain at the same level for the next 10-year period. Generating capacity amounts indicated on licences are obtained from EPDK. Generating capacity amounts of power plants under BO contract for the future ten-year period are the energy sale amounts indicated on their contracts and obtained from TETAŞ. Generating capacity amounts of power plants under BOT and TOR contract for the future 10-year period are the energy sale amounts indicated on their contracts and obtained from TETAŞ. Total Firm Generation capacity is 31300 GWh for EÜAŞ hydro power plants and 36000 GWh for all hydro power plants. These amounts are determined after discussions between related utilities under the coordination of ETKB and they are assumed to remain at the same level for the next 10-year period. The contracted generation amounts of Mobile Plants (750 MW in total) are used as Generating Capacity Amount for mobile plants and these amounts are used till the end of their contracts with EÜAŞ. Due to expiration of mobile power plant contracts with EÜAŞ, some in 2007 and the rest in 2009, the total generating capacity will decrease in the amount of 5.4 TWh,The total installed capacity of Mobile power plants is 750 MW and in operation as end of the year 2005, will decrease 27.9 MW in 2006, 187.4 MW in 2007, 271.8 MW in 2008 and 262.6 MW in 2009 due to expiry of their contracts. The corresponding generation amounts by year will be decreased from the total generation capacity. Firm and Project Generation amounts of power plants granted by licence are obtained from EPDK and assumed to remain at the same level for the next 10-year period. Firm and Project generation capacity amounts of natural gas fired power plants owned by EÜAŞ and its affiliated partnerships are given by EÜAŞ by assuming there will be no constraint on natural gas supply during the study period 2006-2015. Similarly, the generation amounts of autoproducer power plants are obtained from owner company and from their licences, again by assuming no natural gas supply constraint. (The maximum 22 • generation from natural gas fired power plants is 70 TWh in the year 2005, the amount is 76 TWh in 2006 annual program and it is expected to be around 100 TWh for later years.) Rehabilitation investments and maintenance-repair program for state owned power plants are determined by EÜAŞ. V.3. Capacities Under Construction, Capacities Granted by Licence and New Additional Capacities • • • • • • • • • • • The generation amount of Afşin-Elbistan B thermal power plant which will be in operation in 2006 is obtained from EÜAŞ and the generation amount will increase gradually year by year. On line dates and Project and Firm generation amounts of hydro power plants which are under construction and having 2672 MW total installed capacity are obtained from DSİ. Installed capacity, project generation and firm generation data for power plants granted by licence as the end of December 2005 and expected to be in service on proposed time are obtained from May-2006 Progress Report by EMRA. It is assumed that power plants under construction (3752 MW) and granted by licence as end of December 2005 (3350 MW) will be in service on proposed date within the period 2006-2011. The breakdown of installed capacity, project generation and firm generation by primary resources of this 7102 MW additional capacity are on Table 16, Table 17 and Table 18 respectively. Addition to 328 MW wind capacity granted by licence and expected to be in service on the proposed date, by considering the connection of Turkish system to UCTE Grid and spinning reserve requirement of the Turkish system it is assumed that approximately 125 MW new wind capacity can be connected to the grid per year. No import and export are being considered. Capacity amount coming from the most recent Generation Expansion Planning Study is taken into account as new additional capacity in order to meet both demand projection series carried out by ETKB safely. ETKB policies on evaluation of domestic resources and diversification of primary resources are reflected to Generation Expansion Planning study. For the new additional thermal capacity, it is assumed that coal fired power plants can operate 6500 hours, natural gas fired power plants and nuclear power plants can oprerate 7000 hours per year at full capacity equivalent Project and firm generation capacity amounts of new additional hydro power plants are determined by DSI, The project generation amount of new additional wind power plants is assumed to be 3000hour full capacity equivalent generation and the firm generation amount to be 1500-hour full capacity equivalent generation per year. Power plants in operation as of the end of the year 2005 are listed on ANNEX-1, power plants which have been commissioned in 2005 are on ANNEX-2, power plants under construction and granted by licence and expected to be in service on proposed time are listed on Table 16, Table 17 and Table 18. 23 Table 16 : Breakdown of Installed Capacity of Power Plants Granted by Licence, Expected to be in Service on Proposed Date and under construction by Primary Resources. Power Plants Granted by Licence, Expected to be in Service on Proposed Date (From May 2006 Progress Report of EPDK) RESOURCE NATURAL GAS FUEL OIL HARD COAL LIGNITE HYDRO BIOGAS WASTE GAS (LFG) GEOTHERMAL WIND TOTAL 2006 505.9 60.0 136.8 4.0 78.8 0.3 1.0 14.8 30.7 832.3 Installed Capacity (MW) 2007 2008 2009 2010 260.2 92.5 2011 135.0 407.9 457.9 302.0 306.5 52.5 90.0 642.9 592.9 608.5 122.4 Installed Capacity (MW) 2007 2008 2009 2010 0.0 0.0 0.0 0.0 2011 0.0 68.7 122.4 15.0 207.5 551.4 TOTAL 858.6 60.0 271.8 306.0 1442.2 0.3 16.0 67.3 328.2 3350.4 Power Plants Under Construction (EÜAŞ and DSİ Projects) RESOURCE LIGNITE 2006 1080.0 HYDRO TOTAL 51.0 1131.0 GRAND TOTAL LICENCED + UNDER CONSTRUCTION THERMAL HYDRO WIND + RENEWABLE TOTAL 2006 1786.7 129.8 46.8 1963.3 573.0 573.0 510.5 510.5 51.8 51.8 199.4 199.4 Installed Capacity (MW) 2007 2008 2009 2010 260.2 92.5 135.0 302.0 641.7 918.4 1744.0 358.3 222.5 142.5 0.0 0.0 1124.4 1153.4 1879.0 660.3 2011 0.0 321.8 0.0 321.8 24 1286.1 1286.1 TOTAL 1080.0 2671.8 3751.8 TOTAL 2576.4 4114.0 411.8 7102.2 Table 17 : Breakdown of Project Generation Capacity of Power Plants Granted by Licence, Expected to be in Service on Proposed Date and under construction by Primary Resources. Power Plants Granted by Licence, Expected to be in Service on Proposed Date (From May 2006 Progress Report of EPDK) RESOURCE NATURAL GAS FUEL OIL HARD COAL LIGNITE HYDRO BIOGAS WASTE GAS (LFG) GEOTHERMAL WIND TOTAL 2006 3729.6 437.1 948.0 27.5 277.0 2.9 6.2 94.0 106.9 5629.2 Project Generation Capacity (GWh) 2007 2008 2009 2010 1902.1 585.5 2011 1064.3 1853.3 1770.6 1764.7 1269.6 241.7 440.0 3120.5 2834.9 3034.3 403.9 Project Generation Capacity (GWh) 2007 2008 2009 2010 0.0 0.0 0.0 0.0 2011 0.0 279.1 403.9 110.2 668.2 2959.6 TOTAL 6217.2 437.1 2012.3 1792.2 5853.5 2.9 116.4 335.7 1215.1 17982.4 Power Plants Under Construction (EÜAŞ and DSİ Projects) RESOURCE LIGNITE 2006 7020.0 HYDRO TOTAL 124.0 7144.0 GRAND TOTAL LICENCED + UNDER CONSTRUCTION THERMAL HYDRO WIND + RENEWABLE TOTAL 2006 12162.2 401.0 210.0 12773.2 1914.0 1914.0 1444.0 1444.0 159.0 159.0 630.0 630.0 Project Generation Capacity (GWh) 2007 2008 2009 2010 1902.1 585.5 1064.3 1764.7 2193.1 3297.3 5966.6 1428.6 778.4 681.7 0.0 0.0 4873.6 4564.5 7030.9 3193.3 2011 0.0 1033.9 0.0 1033.9 25 4196.0 4196.0 TOTAL 7020.0 8467.0 15487.0 TOTAL 17478.8 14320.5 1670.1 33469.4 Table 18 : Breakdown of Firm Generation Capacity of Power Plants Granted by Licence, Expected to be in Service on Proposed Date and under construction by Primary Resources. Power Plants Granted by Licence, Expected to be in Service on Proposed Date (From May 2006 Progress Report of EPDK) RESOURCE NATURAL GAS FUEL OIL HARD COAL LIGNITE HYDRO BIOGAS WASTE GAS (LFG) GEOTHERMAL WIND TOTAL 2006 3707.8 338.2 948.0 27.5 191.1 2.9 6.2 94.0 96.3 5412 Firm Generation Capacity (GWh) 2007 2008 2009 2010 1762.1 585.5 2011 1064.3 641.6 687.2 1764.7 556.8 183.7 396.0 1806.8 1751.5 2321.5 269.3 Firm Generation Capacity (GWh) 2007 2008 2009 2010 0.0 0.0 0.0 0.0 2011 0.0 57.4 269.3 110.2 565.3 2495 TOTAL 6055.4 338.2 2012.3 1792.2 2403.4 2.9 116.4 277.7 1057.6 14056.1 Power Plants Under Construction (EÜAŞ and DSİ Projects) RESOURCE LIGNITE 2006 5866.0 HYDRO TOTAL 124.0 5990.0 GRAND TOTAL LICENCED + UNDER CONSTRUCTION THERMAL HYDRO WIND + RENEWABLE TOTAL 2006 10887.5 315.1 199.4 11402.0 1188.0 1188.0 811.0 811.0 2855.0 2855.0 40.0 40.0 420.0 420.0 Firm Generation Capacity (GWh) 2007 2008 2009 2010 1762.1 585.5 1064.3 1764.7 1245.4 1452.6 3542.2 596.8 675.5 579.7 0.0 0.0 3683.0 2617.8 4606.5 2361.5 2011 0.0 689.3 0.0 689.3 TOTAL 5866.0 5438.0 11304.0 TOTAL 16064.1 7841.4 1454.6 25360.1 Installed capacities’ and generation capacities’ data of EÜAŞ and DSİ power plants which are under construction and the same data for the power plants are granted by licence as end of December 2005 but not in operation yet according to May 2006 Progress Report of EPDK are used and indicated on ANNEX-3. The breakdown of total installed capacity which consists existing capacity as end of the year 2005 and new additional capacities which are under construction and granted by licence and expected to be in service on proposed date by primary resources and by utilities are listed on Table 19 and Figure 9. When the annual peak load values are compared to annual development of this installed capacity, without considering reserve the peak load will excess the installed capacity in 2013 for Scenario 1 and in 2015 for Scenario 2. In other words, it is calculated that if the expected peak load realizes the peak load can not be covered in 2013 for the Scenario 1 and in 2015 for the Scenario 2. 26 Table 19 : Breakdown of Installed Capacity by Utilities and by Primary Resources (Including Existing, Under Construction and Granted by Licence Power Plants) (MW) FUEL OIL EÜAŞ and AFFILIATED PARTNERSHIP POWER PLANTS POWER PLANTS UNDER TOR CONTRACT POWER PLANTS UNDER BO CONTRACT 2011 680 2012 680 2013 680 2014 680 2015 680 196 196 196 196 196 196 196 196 300 300 300 300 300 300 300 300 300 300 LIGNITE 7461 7461 7461 7461 7461 7461 7461 7461 7461 7461 NATURAL GAS 3903 3903 3903 3903 3903 3903 3903 3903 3903 3903 GEOTHERMAL 15 15 15 15 15 15 15 15 15 15 HYDRO 11161 11734 12244 13530 13582 13782 13782 13782 13782 13782 TOTAL 23716 24289 24799 26085 26137 26337 26337 26337 26337 26337 LIGNITE 620 620 620 620 620 620 620 620 620 HYDRO 30 30.1 30.1 30.1 30.1 30.1 30.1 30.1 30.1 30.1 TOTAL 650 650 650 650 650 650 650 650 650 650 NATURAL GAS 4782 4782 4782 4782 4782 4782 4782 4782 4782 4782 IMPORTED COAL 1320 1320 1320 1320 1320 1320 1320 1320 1320 1320 TOTAL 6102 6102 6102 6102 6102 6102 6102 6102 6102 6102 NATURAL GAS 1450 1450 1450 1450 1450 1450 1450 1450 1450 1450 982 982 982 982 982 982 982 982 982 982 17 17 17 17 17 17 17 17 17 17 2449 2449 2449 2449 2449 2449 2449 2449 2449 2449 722 534 620 263 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DIESEL 0 0 TOTAL 722 534 263 0 0 0 0 0 0 0 FUEL OIL 828 828 828 828 828 828 828 828 828 828 18 18 18 18 18 18 18 18 18 18 IMPORTED COAL 331 331 331 331 331 331 331 331 331 331 HARD COAL 255 255 255 255 255 255 255 255 255 255 LIGNITE 150 150 150 150 150 150 150 150 150 150 52 52 52 52 52 52 52 52 52 52 1469 1469 1469 1469 1469 1469 1469 1469 DIESEL LPG NATURAL GAS 1469 1469 BİOGAS 12 12 12 12 12 12 12 12 12 12 NAPHTA 336 336 336 336 336 336 336 336 336 336 OTHER 22 22 22 22 22 22 22 22 22 22 HYDRO 563 563 563 563 563 563 563 563 563 563 3 3 3 3 3 3 3 3 4039 4039 4039 4039 4039 4039 4039 4039 4039 4039 FUEL OIL 240 240 240 240 240 240 240 240 240 240 LIGNITE 4 4 4 4 306 306 306 306 306 306 137 137 137 272 272 272 272 272 272 272 2313 2573 WIND TOTAL COAL 3 3 2665 2665 2665 2665 2665 2665 2665 2665 NAPHTA 37 37 37 37 37 37 37 37 37 37 GEOTHERMAL 15 15 67 67 67 67 67 67 67 67 300 369 777 1235 1541 1664 1664 1664 1664 1664 NATURAL GAS HYDRO BİOGAS+WASTE WIND TOTAL GRAND TOTAL 2010 680 196 196 TOTAL GENERATION COMPANIES GRANTED BY LICENCE 2009 680 HARD COAL FUEL OIL AUTOPRODUCERS 2008 680 DIESEL HYDRO POWER PLANTS UNDER BOT CONTRACT WIND MOBILE PLANTS 2006 2007 680 680 3 18 18 18 18 18 18 18 18 18 31 238 328 328 328 328 328 328 328 328 3078 3630 4272 4865 5474 5596 5596 5596 5596 5596 40755 41692 42574 44190 44851 45172 45172 45172 45172 45172 27 Table 19 (Cont.) : Breakdown of Total Installed Capacity by Primary Resources (Including Existing, Under Construction and Granted by Licence Power Plants) (MW) YEAR 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 8235 8235 8235 8235 8537 8537 8537 8537 8537 8537 555 555 555 555 555 555 555 555 555 555 1788 1788 1788 1923 1923 1923 1923 1923 1923 1923 13916 14176 14268 14268 14268 14268 14268 14268 14268 14268 30 30 82 82 82 82 82 82 82 82 2470 2282 2011 1748 1748 1748 1748 1748 1748 1748 214 214 214 214 214 214 214 214 214 214 446 446 446 446 446 446 446 446 446 446 27653 27726 27599 27472 27774 27774 27774 27774 27774 27774 15 30 30 30 30 30 30 30 30 30 13036 13678 14596 16340 16698 17020 17020 17020 17020 17020 LIGNITE HARD COAL IMPORTED COAL NATURAL GAS GEOTHERMAL FUEL OIL DIESEL OTHER THERMAL TOTAL BİOGAS+WASTE HYDRO 51 WIND 258 348 348 348 348 348 348 348 348 40755 41692 42574 44190 44851 45172 45172 45172 45172 45172 TOTAL Figure 9 : Breakdown of Total Installed Capacity by Utilities 60000 LICENCED 50000 AUTOPRODUCERS EÜAŞ 40000 MW MOBILE BOT 30000 BO TOR 20000 PEAK DEMAND (Scenario 2) PEAK DEMAND (Scenario 1) 10000 0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Project and firm generation capacities of existing power plants as end of the year 2005, power plants under construction and power plants granted by licence and expected to be in service on proposed date by utilities and by primary resources are indicated on Table 20 and on Table 21 respectively. 28 Table 20 : Breakdown of Project Generation Capacity by Utilities and by Primary Resources (Including Existing, Under Construction and Granted by Licence Power Plants) (GWh) FUEL OIL DIESEL HARD COAL EÜAŞ and AFFILIATED LIGNITE PARTNERSHIP NATURAL GAS POWER PLANTS GEOTHERMAL HYDRO TOTAL POWER PLANTS LIGNITE UNDER TOR HYDRO CONTRACT TOTAL POWER PLANTS NATURAL GAS UNDER BO IMPORTED COAL CONTRACT TOTAL NATURAL GAS POWER PLANTS HYDRO UNDER BOT WIND CONTRACT TOTAL FUEL OIL MOBILE PLANTS DIESEL TOTAL FUEL OIL DIESEL IMPORTED COAL HARD COAL LIGNITE LPG AUTOPRODUCERS NATURAL GAS BİOGAS NAPHTA OTHER HYDRO WIND TOTAL FUEL OIL LIGNITE COAL NATURAL GAS GENERATION NAPHTA COMPANIES GRANTED BY GEOTHERMAL LICENCE HYDRO BİOGAS+WASTE WIND TOTAL GRAND TOTAL 2006 4760 1365 1950 48497 27320 105 38958 122955 3465 60 3525 37949 9099 47048 10944 3673 50 14667 4498 0 4498 5237 92.2 2550 1072 436 382 10325 66 2274 120 1714 7 24274 1813 28 948 286 17682 94 1191 19 107 22167 239134 2007 4760 1365 1950 48497 27320 105 40264 124261 3577 60 3637 38099 9092 47191 10988 3828 49 14865 1951 0 1951 5237 92.2 2550 1072 436 382 10325 66 2274 120 1714 7 24274 1813 28 948 286 19584 94 1470 129 775 25127 241306 2008 4760 1365 1950 48497 27320 105 41698 125695 3645 60 3705 38120 9312 47432 9974 3661 49 13684 285 0 285 5237 92.2 2550 1072 436 382 10325 66 2274 120 1714 7 24274 1813 28 948 286 20170 336 3324 129 1215 28247 243321 29 2009 4760 1365 1950 48497 27320 105 44189 128186 3553 60 3613 38328 9085 47412 10834 3592 49 14474 0 0 0 5237 92.2 2550 1072 436 382 10325 66 2274 120 1714 7 24274 1813 28 2012 286 20170 336 5094 129 1215 31082 249041 2010 4760 1365 1950 48497 27320 105 46539 130536 3504 60 3564 38886 9092 47978 10777 3543 49 14368 0 0 0 5237 92.2 2550 1072 436 382 10325 66 2274 120 1714 7 24274 1813 1792 2012 286 20170 336 6364 129 1215 34117 254837 2011 4760 1365 1950 48497 27320 105 46849 130846 3546 60 3606 38653 9309 47962 9974 3478 49 13502 0 0 0 5237 92.2 2550 1072 436 382 10325 66 2274 120 1714 7 24274 1813 1792 2012 286 20170 336 6768 129 1215 34521 254710 2012 4760 1365 1950 48497 27320 105 47301 131298 3594 60 3654 38133 9065 47198 11012 3357 49 14417 0 0 0 5237 92.2 2550 1072 436 382 10325 66 2274 120 1714 7 24274 1813 1792 2012 286 20170 336 6768 129 1215 34521 255362 2013 4760 1365 1950 48497 27320 105 47301 131298 3642 60 3702 37947 9025 46972 10777 3308 49 14134 0 0 0 5237 92.2 2550 1072 436 382 10325 66 2274 120 1714 7 24274 1813 1792 2012 286 20170 336 6768 129 1215 34521 254900 2014 4760 1365 1950 48497 27320 105 47301 131298 3553 60 3613 37683 8526 46209 9974 2830 49 12853 0 0 0 5237 92.2 2550 1072 436 382 10325 66 2274 120 1714 7 24274 1813 1792 2012 286 20170 336 6768 129 1215 34521 252767 2015 4760 1365 1950 48497 27320 105 47301 131298 3504 60 3564 37484 8775 46259 10833 2673 49 13555 0 0 0 5237 92.2 2550 1072 436 382 10325 66 2274 120 1714 7 24274 1813 1792 2012 286 20170 336 6768 129 1215 34521 253470 Table 20 (Cont.) : Breakdown of Total Project Generation Capacity by Primary Resources (Including Existing, Under Construction and Granted by Licence Power Plants) (GWh) YEAR WIND 2006 52425 3022 12597 104220 199 16308 1457 3062 193289 85 45596 164 2007 52537 3022 12590 106316 199 13761 1457 3062 192944 195 47336 831 2008 52605 3022 12810 105908 441 12095 1457 3062 191399 195 50456 1271 2009 52512 3022 13647 106976 441 11810 1457 3062 192927 195 54649 1271 2010 54229 3022 13655 107477 441 11810 1457 3062 195152 195 58219 1271 2011 54270 3022 13872 106442 441 11810 1457 3062 194375 195 58869 1271 2012 54318 3022 13628 106959 441 11810 1457 3062 194697 195 59199 1271 2013 54366 3022 13587 106539 441 11810 1457 3062 194284 195 59150 1271 2014 54277 3022 13088 105472 441 11810 1457 3062 192629 195 58672 1271 2015 54228 3022 13337 106132 441 11810 1457 3062 193489 195 58515 1271 TOTAL 239134 241306 243321 249041 254837 254710 255362 254900 252767 253470 LIGNITE HARD COAL IMPORTED COAL NATURAL GAS GEOTHERMAL FUEL OIL DIESEL OTHER THERMAL TOTAL BİOGAS+WASTE HYDRO 30 Table 21 : Breakdown of Firm Generation Capacity by Utilities and by Primary Resources (Including Existing, Under Construction and Granted by Licence Power Plants) (GWh) EÜAŞ and AFFILIATED PARTNERSHIP POWER PLANTS POWER PLANTS UNDER TOR CONTRACT POWER PLANTS UNDER BO CONTRACT POWER PLANTS UNDER BOT CONTRACT MOBILE PLANTS AUTOPRODUCERS GENERATION COMPANIES GRANTED BY LICENCE FUEL OIL DIESEL HARD COAL LIGNITE NATURAL GAS GEOTHERMAL HYDRO TOTAL LIGNITE HYDRO TOTAL NATURAL GAS IMPORTED COAL TOTAL NATURAL GAS HYDRO WIND TOTAL FUEL OIL DIESEL TOTAL FUEL OIL DIESEL IMPORTED COAL HARD COAL LIGNITE LPG NATURAL GAS BİOGAS NAPHTA OTHER HYDRO WIND TOTAL FUEL OIL LIGNITE COAL NATURAL GAS NAPHTA GEOTHERMAL HYDRO BİOGAS+WASTE WIND TOTAL GRAND TOTAL 2006 3301 1094 1605 28764 22629 91 31412 88896 3465 60 3525 37949 9099 47048 10944 3673 50 14667 4498 0 4498 5237 92.2 2550 1072 436 382 10325 66 2274 120 576 7 23136 1714 28 948 286 17660 94 536 19 96 21381 2007 3669 1094 1605 30477 23535 93 32217 92690 3577 60 3637 38099 9092 47191 10988 3828 49 14865 1951 0 1951 5237 92.2 2550 1072 436 382 10325 66 2274 120 576 7 23136 1714 28 948 286 19422 94 594 129 662 23876 207346 2008 3116 1094 1840 33892 23558 91 33117 96708 3645 60 3705 38120 9312 47432 9974 3661 49 13684 285 0 285 5237 92.2 2550 1072 436 382 10325 66 2274 120 576 7 23136 1714 28 948 286 20008 278 1235 129 1058 25683 210632 31 2009 3079 1051 1840 37431 22844 90 34815 101150 3553 60 3613 38328 9085 47412 10834 3592 49 14474 0 0 0 5237 92.2 2550 1072 436 382 10325 66 2274 120 576 7 23136 1714 28 2012 286 20008 278 1922 129 1058 27434 217219 2010 3385 1051 1840 38695 24147 90 36297 105505 3504 60 3564 38886 9092 47978 10777 3543 49 14368 0 0 0 5237 92.2 2550 1072 436 382 10325 66 2274 120 576 7 23136 1714 1792 2012 286 20008 278 2479 129 1058 29756 224307 2011 3792 1051 1840 40388 22841 90 36428 106430 3546 60 3606 38653 9309 47962 9974 3478 49 13502 0 0 0 5237 92.2 2550 1072 436 382 10325 66 2274 120 576 7 23136 1714 1792 2012 286 20008 278 2748 129 1058 30025 224660 2012 3792 1051 1840 40188 24147 90 36750 107858 3594 60 3654 38133 9065 47198 11012 3357 49 14417 0 0 0 5237 92.2 2550 1072 436 382 10325 66 2274 120 576 7 23136 1714 1792 2012 286 20008 278 2748 129 1058 30025 226288 2013 3792 1051 1840 40038 22844 90 36750 106405 3642 60 3702 37947 9025 46972 10777 3357 49 14183 0 0 0 5237 92.2 2550 1072 436 382 10325 66 2274 120 576 7 23136 1714 1792 2012 286 20008 278 2748 129 1058 30025 224423 2014 3792 1051 1840 39738 24147 90 36750 107408 3553 60 3613 37683 8526 46209 9974 3357 49 13380 0 0 0 5237 92.2 2550 1072 436 382 10325 66 2274 120 576 7 23136 1714 1792 2012 286 20008 278 2748 129 1058 30025 223770 2015 3792 1051 1840 39788 23626 90 36750 106937 3504 60 3564 37484 8775 46259 10833 3357 49 14239 0 0 0 5237 92.2 2550 1072 436 382 10325 66 2274 120 576 7 23136 1714 1792 2012 286 20008 278 2748 129 1058 30025 224159 Table 21 (Cont.) : Breakdown of Total Firm Generation Capacity by Primary Resources (Including Existing, Under Construction and Granted by Licence Power Plants) (GWh) YEAR WIND 2006 32692 2677 12597 99507 185 14750 1186 3062 166656 85 36257 154 2007 34517 2677 12590 102369 187 12571 1186 3062 169160 195 37274 717 2008 38000 2912 12810 101984 369 10352 1186 3062 170675 195 38648 1113 2009 41447 2912 13647 102338 368 10030 1143 3062 174947 195 40965 1113 2010 44427 2912 13655 104141 368 10336 1143 3062 180044 195 42954 1113 2011 46161 2912 13872 101801 368 10743 1143 3062 180062 195 43290 1113 2012 46010 2912 13628 103623 368 10743 1143 3062 181489 195 43491 1113 2013 45908 2912 13587 101901 368 10743 1143 3062 179623 195 43491 1113 2014 45519 2912 13088 102136 368 10743 1143 3062 178971 195 43491 1113 2015 45520 2912 13337 102275 368 10743 1143 3062 179360 195 43491 1113 TOTAL 203151 207346 210632 217219 224307 224660 226288 224423 223770 224159 LIGNITE HARD COAL IMPORTED COAL NATURAL GAS GEOTHERMAL FUEL OIL DIESEL OTHER THERMAL TOTAL BİOGAS+WASTE HYDRO 32 VI. STUDY RESULTS VI.I. Case I In this section, Supply-Demand Balance and results how to meet the demand increasing 8.4% per year and reaching to 236.7 TWh in 2010 and 354.3 TWh in 2015 are summarized according to • Scenario 1 demand series by considering power plants; • Existing as end of the year 2005, • Under construction, • Granted by licence and expected to be in service on proposed date. According to above situation, peak demand can not be covered starting from the year 2013. When the generation capacity is considered, the energy demand can not be covered in 2009 according to firm generation capacity and in 2011 according to project generation capacity. Electricity generation expansion planning study determining the additional capacity requirement in order to meet demand has been carried out on November 2004 by considering long term natural gas supply contracts within the ETKB policies regarding evaluation of domestic and renewable resources together with resource diversification. This planning study is carried out by TEİAŞ on behalf of ETKB. According to this planning study results in order to meet the demand which is expected to grow 8.4% per year it will be necessary to add 26298 MW new capacity in total. 8478 MW of this total capacity comes from wind and hydro resources and the remaining 17820 MW from thermal resources. Existing capacity, capacity under construction, capacity granted by licence and expected to be in service on the proposed time and the development of new additional capacity requirement to meet the increasing demand by years are indicated on Table 22. Beside this, the development of total installed capacity with existing, under construction, granted by licence and expected to be in service on proposed date and new additional capacities together with capacity reserve after covering the peak load with power plants; • • • • only existing capacity, existing capacity + capacity under construction, existing capacity + capacity under construction + capacity expected to be in service on proposed date, existing capacity + capacity under construction + capacity granted by licence and expected to be in service on proposed date + new additional capacity requirement are submitted on Table 22. When the existing power plants are considered solely, capacity reserve starts from 41% in 2006 and decreases, vanishes in 2010 and the peak demand exceeds the total installed capacity in 2011 by reaching to –7.5%. According to the increase of peak demand the capacity reserve reaches to –33% in year 2015 with the existing capacity as end of the year 2005. When the sum of existing capacity and capacity under construction are considered, the capacity reserve is 45% in 2006, drops to 1% in 2011, to –6% in 2012 and reaches to –26% in 2015. 33 When the sum of existing capacity, capacity under construction and capacity granted by licence and expected to be in service on proposed date are examined together capacity reserve is 48% in 2006, decreases to –7% in 2013 and drops to –21% in 2015. If the new additional capacity calculated by the planning study is considered together with existing capacity, capacity under construction and capacity granted by licence and expected to be in service on proposed date, capacity reserve is 48% in 2006 and is calculated to be between 26%-28% after the year 2010. Table 22 : Installed Capacity and Peak Demand Balance (Case I) (MW) YEAR 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 THERMAL TOTAL HYDRO TOTAL WIND + RENEWABLE TOTAL 25837 12906 49 25650 25378 25115 25115 25115 25115 25115 25115 25115 12906 12906 12906 12906 12906 12906 12906 12906 12906 49 49 49 49 49 49 49 49 49 GRAND TOTAL 38792 38605 38333 38070 38070 38070 38070 38070 38070 38070 EXISTING POWER PLANTS COVERING OF PEAK DEMAND WITH EXISTING POWER PLANTS 27500 29810 32314 35028 37971 41160 44618 48366 52428 56832 PEAK LOAD DEMAND RESERVE % 41.1 POWER PLANTS UNDER CONSTRUCTION 1080 THERMAL TOTAL 51 HYDRO TOTAL 0 WIND + RENEWABLE TOTAL GRAND TOTAL 1131 29.5 18.6 8.7 0.3 -7.5 -14.7 -21.3 -27.4 -33.0 1080 624 0 1080 1135 0 1080 2421 0 1080 2472 0 1080 2672 0 1080 2672 0 1080 2672 0 1080 2672 0 1080 2672 0 1704 2215 3501 3552 3752 3752 3752 3752 3752 EXISTING AND UNDER CONSTRUCTION POWER PLANTS 26917 26730 26458 26195 26195 26195 26195 26195 26195 26195 THERMAL TOTAL 12957 13530 14041 15327 15378 15578 15578 15578 15578 15578 HYDRO TOTAL 49 49 49 49 49 49 49 49 49 49 WIND + RENEWABLE TOTAL GRAND TOTAL 39923 40309 40547 41571 41623 41822 41822 41822 41822 41822 COVERING OF PEAK DEMAND WITH EXISTING AND UNDER CONSTRUCTION POWER PLANTS 27500 29810 32314 35028 37971 41160 44618 48366 52428 56832 PEAK LOAD DEMAND RESERVE % 45.2 35.2 25.5 18.7 9.6 1.6 -6.3 -13.5 -20.2 -26.4 THERMAL TOTAL HYDRO TOTAL WIND + RENEWABLE TOTAL 707 79 47 967 148 269 1059 555 412 1194 1013 412 1496 1320 412 1496 1442 412 1496 1442 412 1496 1442 412 1496 1442 412 1496 1442 412 GRAND TOTAL 832 1384 2027 2620 3228 3350 3350 3350 3350 3350 UNDER CONSTRUCTION AND LICENCED POWER PLANTS 1787 2047 2139 2274 THERMAL TOTAL 130 772 1690 3434 HYDRO TOTAL 47 269 412 412 WIND + RENEWABLE TOTAL 2576 3792 412 2576 4114 412 2576 4114 412 2576 4114 412 2576 4114 412 2576 4114 412 6780 7102 7102 7102 7102 7102 LICENCED POWER PLANTS GRAND TOTAL 1963 3088 4241 6120 EXISTING, UNDER CONSTRUCTION AND LICENCED POWER PLANTS 27624 27696 27517 27390 27692 27692 27692 27692 27692 27692 THERMAL TOTAL 13036 13678 14596 16340 16698 17020 17020 17020 17020 17020 HYDRO TOTAL 96 318 461 461 461 461 461 461 461 461 WIND + RENEWABLE TOTAL GRAND TOTAL 40755 41692 42574 44190 44851 45172 45172 45172 45172 45172 COVERING OF PEAK DEMAND WITH EXISTING, UNDER CONSTRUCTION AND LICENCED POWER PLANTS 27500 29810 32314 35028 37971 41160 44618 48366 52428 56832 PEAK LOAD DEMAND RESERVE % 48.2 39.9 31.8 34 26.2 18.1 9.7 1.2 -6.6 -13.8 -20.5 Table 22 (Cont.) : Installed Capacity and Peak Demand Balance (Case I) (MW) YEAR 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 700 5790 1274 625 8510 11225 14305 17820 2752 4350 5908 7353 750 875 1000 1125 7689 12012 16450 21213 26298 NEW ADDITIONAL CAPACITY THERMAL TOTAL HYDRO TOTAL WIND + RENEWABLE TOTAL 0 GRAND TOTAL 125 250 375 2800 543 500 125 250 1075 3843 EXISTING, UNDER CONSTRUCTION, LICENCED POWER PLANTS AND NEW ADDITIONAL CAPACITY 27624 27696 27517 28090 30492 33482 36202 38917 41997 45512 THERMAL TOTAL 13036 13678 14596 16340 17241 18294 19772 21370 22928 24373 HYDRO TOTAL 96 443 711 836 961 1086 1211 1336 1461 1586 WIND + RENEWABLE TOTAL 40755 41817 42824 45265 GRAND TOTAL 48694 52861 57184 61622 66385 71470 COVERING OF PEAK DEMAND WITH EXISTING, UNDER CONSTRUCTION, LICENCED POWER PLANTS AND NEW ADDITIONAL CAPACITY PEAK LOAD DEMAND 27500 29810 32314 35028 RESERVE % 48.2 40.3 32.5 29.2 37971 41160 44618 48366 52428 56832 28.2 28.4 28.2 27.4 26.6 25.8 The annual development of total installed capacity composed of existing capacity + capacity under construction + capacity granted by licence and expected to be in service on proposed time + new additional capacity is on Figure 10. On the figure, when the installed capacity development is compared with peak demand, the peak demand can not be covered with the total installed capacity starting from the year 2013. Figure 10 : Development of Installed Capacity Composed of Existing Power Plants + Power Plants Under Construction + Power Plants Granted by Licence and Expected to be in Service on Proposed Time + New Additional Capacity and Peak Demand (Case I) 80000 The Year Peak Dem and can not be Covered w ith the capacity com posed of Existing, Under Construction and Licenced Pow er Plants 70000 60000 MW 50000 40000 30000 20000 10000 0 2006 EXISTING 2007 2008 UNDER CONSTRUCTION 2009 2010 LICENCED 35 2011 2012 2013 NEW ADDITIONAL CAPACITY 2014 2015 PEAK DEMAND The development of total project generation composed of existing, under construction, granted by licence and expected to be in service on proposed time and new additional capacities together with energy reserve after covering the demand with power plants; • • • • only existing capacity, existing capacity + capacity under construction, existing capacity + capacity under construction + capacity expected to be in service on proposed date, existing capacity + capacity under construction + capacity granted by licence and expected to be in service on proposed date + new additional capacity requirement are submitted on Table 23 for each composition. When the existing power plants are considered solely, energy reserve starts from 32% in 2006 and decreases by year, the energy demand is being covered with a very small amount of reserve in 2009, the energy demand exceeds the project generation capacity in 2010 and the energy reserve drops to –38% in 2015. When the total project generation of existing power plants and power plants under construction are considered, the energy reserve is 36% in 2006, vanishes in 2010 and drops to negative value of -1% in 2011 and reaches to –34% in 2015. If the total project generation of existing power plants, power plants under construction and power plants granted by licence and expected to be in service on proposed date are examined together 39% of energy reserve is calculated in 2006, by decreasing the reserve becomes negative value of –1% in 2011 and drops to –28% in 2015. And if project generation capacity of the new additional capacity calculated by the planning study is considered together with existing power plants, power plants under construction and power plants granted by licence and expected to be in service on proposed date, energy reserve is 39% in 2006 and is calculated to be between 15%-18% after the year 2010. Consequently, by considering the existing system, 3752 MW capacity under construction and 3350 MW capacity granted by licence and expected to be in service on proposed date the demand in Scenario 1 (High Growth) can not be covered after the year 2011 by means of project generation capacity. 36 Table 23 : Project Generation Capacity and Energy Demand Balance 2006-2015 (Case I) (GWh) YEAR 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 EXISTING POWER PLANTS THERMAL TOTAL HYDRO TOTAL WIND + RENEWABLE TOTAL 180928 178681 176309 176772 177232 176456 176777 176364 174709 175569 45195 45350 45183 45114 45065 45000 44879 44830 44352 44195 238 236 236 236 236 236 236 236 236 236 GRAND TOTAL 226361 224267 221728 222122 222533 221692 221892 221430 219297 220001 COVERING OF ENERGY DEMAND WITH EXISTING POWER PLANTS 171430 185830 201440 218361 236703 256586 278139 301503 326829 354283 ENERGY DEMAND 32.0 20.7 10.1 1.7 -6.0 -13.6 -20.2 -26.6 -32.9 -37.9 RESERVE % POWER PLANTS UNDER CONSTRUCTION 7020 THERMAL TOTAL 124 HYDRO TOTAL 7020 1430 7020 2864 7020 5355 7020 7705 7020 8015 7020 8467 7020 8467 7020 8467 7020 8467 8450 9884 12375 14725 15035 15487 15487 15487 15487 WIND + RENEWABLE TOTAL GRAND TOTAL 7144 EXISTING AND UNDER CONSTRUCTION POWER PLANTS 187948 185701 183329 183792 184252 183476 183797 183384 181729 182589 THERMAL TOTAL 45319 46780 48047 50469 52770 53015 53346 53297 52819 52662 HYDRO TOTAL 238 236 236 236 236 236 236 236 236 236 WIND + RENEWABLE TOTAL GRAND TOTAL 233505 232717 231612 234497 237258 236727 237379 236917 234784 235488 COVERING OF ENERGY DEMAND WITH EXISTING AND UNDER CONSTRUCTION POWER PLANTS 171430 185830 201440 218361 236703 256586 278139 301503 326829 354283 ENERGY DEMAND RESERVE % 36.2 25.2 15.0 7.4 0.2 -7.7 -14.7 -21.4 -28.2 -33.5 THERMAL TOTAL HYDRO TOTAL WIND + RENEWABLE TOTAL 5142 277 210 7044 556 988 7630 2409 1670 8694 4180 1670 10459 5450 1670 10459 5854 1670 10459 5854 1670 10459 5854 1670 10459 5854 1670 10459 5854 1670 GRAND TOTAL 5629 8589 11709 14544 17579 17982 17982 17982 17982 17982 UNDER CONSTRUCTION AND LICENCED POWER PLANTS 12162 14064 14650 THERMAL TOTAL 401 1986 5273 HYDRO TOTAL 210 988 1670 WIND + RENEWABLE TOTAL 15714 9535 1670 17479 13155 1670 17479 13869 1670 17479 14321 1670 17479 14321 1670 17479 14321 1670 17479 14321 1670 26919 32304 33017 33469 33469 33469 33469 LICENCED POWER PLANTS GRAND TOTAL 12773 17039 21593 EXISTING, UNDER CONSTRUCTION AND LICENCED POWER PLANTS 193090 192745 190959 192486 194711 193934 194256 193843 192188 193048 THERMAL TOTAL 45596 47336 50456 54649 58219 58869 59199 59150 58672 58515 HYDRO TOTAL 448 1225 1907 1907 1907 1907 1907 1907 1907 1907 WIND + RENEWABLE TOTAL GRAND TOTAL 239134 241306 243321 249041 254837 254710 255362 254900 252767 253470 COVERING OF ENERGY DEMAND WITH EXISTING, UNDER CONSTRUCTION AND LICENCED POWER PLANTS 171430 185830 201440 218361 236703 256586 278139 301503 326829 354283 ENERGY DEMAND RESERVE % 39.5 29.9 20.8 14.1 7.7 -0.7 -8.2 -15.5 -22.7 -28.5 37 Table 23 (Cont.) : Project Generation Capacity and Energy Demand Balance 2006-2015 (Case I) (GWh) YEAR 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 40197 5586 1750 59037 11040 2100 77647 17160 2450 98858 123054 22979 27483 2800 3150 47533 72177 97257 124637 153687 NEW ADDITIONAL CAPACITY 4914 THERMAL TOTAL HYDRO TOTAL WIND + RENEWABLE TOTAL GRAND TOTAL 0 350 700 1050 19656 2401 1400 350 700 5964 23457 EXISTING, UNDER CONSTRUCTION, LICENCED POWER PLANTS AND NEW ADDITIONAL CAPACITY 193090 192745 190959 197400 214367 234131 253293 271490 291046 316102 THERMAL TOTAL 45596 47336 50456 54649 60620 64455 70239 76310 81651 85998 HYDRO TOTAL 448 1575 2607 2957 3307 3657 4007 4357 4707 5057 WIND + RENEWABLE TOTAL GRAND TOTAL 239134 241656 244021 255005 278294 302243 327539 352157 377404 407157 COVERING OF ENERGY DEMAND WITH EXISTING, UNDER CONSTRUCTION, LICENCED POWER PLANTS AND NEW ADDITIONAL CAPACITY ENERGY DEMAND RESERVE % 171430 185830 201440 218361 236703 256586 278139 301503 326829 354283 39.5 30.0 21.1 16.8 17.6 17.8 17.8 16.8 15.5 14.9 The annual development of total project generation of existing power plants + power plants under construction + power plants granted by licence and expected to be in service on proposed date + new additional capacity is on Figure 11 and the firm generation of the same capacity composition is on Figure 12. The demand can not be covered with the total project generation in 2011 and with the total firm generation in 2009. Figure 11 : Development of Project Generation Capacity of Existing Power Plants + Power Plants Under Construction + Power Plants Granted by Licence and Expected to be in Service on Proposed Time + New Additional Capacity and Energy Demand (Case I) The development of total firm generation composed of existing, under construction, granted by 38 licence and expected to be in service on proposed time and new additional capacities together with energy reserve after covering the demand with power plants; • • • • only existing capacity, existing capacity + capacity under construction, existing capacity + capacity under construction + capacity expected to be in service on proposed date, existing capacity + capacity under construction + capacity granted by licence and expected to be in service on proposed date + new additional capacity requirement are submitted on Table 24 for each composition. When the existing power plants are considered solely, firm energy reserve starts from 12% in 2006 and decreases by year, the energy demand exceeds the firm generation capacity and the energy reserve drops to negative value of –4% in 2008. The energy reserve drops persistently to the level of –44% in 2015. When the total firm generation of existing power plants and power plants under construction are considered, energy reserve is 15% in 2006, drops to negative value of –0.3% in 2008 and reaches to –41% in 2015. If the total firm generation of existing power plants, power plants under construction and power plants granted by licence and expected to be in service on proposed date are examined together 18% of energy reserve is calculated in 2006, by decreasing the energy reserve becomes negative value of –1% in 2009 and drops to –37% in 2015. And if firm generation capacity of the new additional capacity calculated by the planning study is considered together with existing power plants, power plants under construction and power plants granted by licence and expected to be in service on proposed date, energy reserve is 18% in 2006 and is calculated to be between 3%-5% after the year 2010. Consequently, by considering the existing system, 3752 MW capacity under construction and 3350 MW capacity granted by licence and expected to be in service on proposed date the demand in Scenario 1 (High Growth) can not be covered after the year 2009 by means of firm generation capacity. 39 Table 24 : Firm Generation Capacity and Energy Demand Balance 2006-2015 (Case I) (GWh) YEAR 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 EXISTING POWER PLANTS THERMAL TOTAL HYDRO TOTAL WIND + RENEWABLE TOTAL 156553 157293 158041 161249 164582 163630 165057 163192 162539 162928 35965 36120 35953 35884 35835 35771 35649 35649 35649 35649 224 224 222 221 221 221 221 221 221 221 GRAND TOTAL 192743 193638 194217 197355 200639 199622 200928 199063 198410 198799 COVERING OF ENERGY DEMAND WITH EXISTING POWER PLANTS 171430 185830 201440 218361 236703 256586 278139 301503 326829 354283 ENERGY DEMAND RESERVE % 12.4 POWER PLANTS UNDER CONSTRUCTION 4896 THERMAL TOTAL 100 HYDRO TOTAL 4.2 -3.6 -9.6 -15.2 -22.2 -27.8 -34.0 -39.3 -43.9 4896 905 4896 1805 4896 3503 4896 4985 5866 5116 5866 5438 5866 5438 5866 5438 5866 5438 5801 6701 8399 9881 10982 11304 11304 11304 11304 WIND + RENEWABLE TOTAL GRAND TOTAL 4996 EXISTING AND UNDER CONSTRUCTION POWER PLANTS 161449 162189 162937 166145 169478 169496 170923 169058 168405 168794 THERMAL TOTAL 36065 37025 37758 39387 40820 40887 41087 41087 41087 41087 HYDRO TOTAL 224 224 222 221 221 221 221 221 221 221 WIND + RENEWABLE TOTAL GRAND TOTAL 197739 199439 200918 205754 210520 210604 212232 210367 209714 210103 COVERING OF ENERGY DEMAND WITH EXISTING AND UNDER CONSTRUCTION POWER PLANTS 171430 185830 201440 218361 236703 256586 278139 301503 326829 354283 ENERGY DEMAND RESERVE % 15.3 7.3 -0.3 -5.8 -11.1 -17.9 -23.7 -30.2 -35.8 -40.7 THERMAL TOTAL HYDRO TOTAL WIND + RENEWABLE TOTAL 5022 191 199 6784 249 875 7369 890 1455 8433 1577 1455 10198 2134 1455 10198 2403 1455 10198 2403 1455 10198 2403 1455 10198 2403 1455 10198 2403 1455 GRAND TOTAL 5412 7907 9714 11465 13787 14056 14056 14056 14056 14056 UNDER CONSTRUCTION AND LICENCED POWER PLANTS 9918 11680 12265 THERMAL TOTAL 291 1154 2695 HYDRO TOTAL 199 875 1455 WIND + RENEWABLE TOTAL 13329 5080 1455 15094 7119 1455 16064 7519 1455 16064 7841 1455 16064 7841 1455 16064 7841 1455 16064 7841 1455 19864 23668 25038 25360 25360 25360 25360 LICENCED POWER PLANTS GRAND TOTAL 10408 13708 16415 EXISTING, UNDER CONSTRUCTION AND LICENCED POWER PLANTS 166471 168973 170306 174579 179676 179694 181121 179256 178603 178992 THERMAL TOTAL 36257 37274 38648 40965 42954 43290 43491 43491 43491 43491 HYDRO TOTAL 423 1099 1677 1676 1676 1676 1676 1676 1676 1676 WIND + RENEWABLE TOTAL GRAND TOTAL 203151 207346 210632 217219 224307 224660 226288 224423 223770 224159 COVERING OF ENERGY DEMAND WITH EXISTING, UNDER CONSTRUCTION AND LICENCED POWER PLANTS 171430 185830 201440 218361 236703 256586 278139 301503 326829 354283 ENERGY DEMAND RESERVE % 18.5 11.6 4.6 -0.5 -5.2 -12.4 -18.6 -25.6 -31.5 -36.7 40 Table 24 (Cont.) : Firm Generation Capacity and Energy Demand 2006-2015 (Case I) (GWh) YEAR 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 40197 2370 875 59037 5636 1050 77647 9327 1225 98858 123054 12585 14789 1400 1575 43442 65723 88199 112843 139418 NEW ADDITIONAL CAPACITY 4914 THERMAL TOTAL HYDRO TOTAL WIND + RENEWABLE TOTAL GRAND TOTAL 0 175 350 525 19656 1104 700 175 350 5439 21460 EXISTING, UNDER CONSTRUCTION, LICENCED POWER PLANTS AND NEW ADDITIONAL CAPACITY 166471 168973 170306 179493 199332 219891 240158 256903 277461 302046 THERMAL TOTAL 36257 37274 38648 40965 44058 45660 49127 52818 56076 58280 HYDRO TOTAL 423 1274 2027 2201 2376 2551 2726 2901 3076 3251 WIND + RENEWABLE TOTAL GRAND TOTAL 203151 207521 210982 222658 245767 268102 292011 312622 336613 363577 COVERING OF ENERGY DEMAND WITH EXISTING, UNDER CONSTRUCTION, LICENCED POWER PLANTS AND NEW ADDITIONAL CAPACITY ENERGY DEMAND RESERVE % 171430 185830 201440 218361 236703 256586 278139 301503 326829 354283 18.5 11.7 4.7 2.0 3.8 4.5 5.0 3.7 3.0 2.6 Figure 12 : Development of Firm Generation Capacity of Existing Power Plants + Power Plants Under Construction + Power Plants Granted by Licence and Expected to be in Service on Proposed Date + New Additional Capacity and Energy Demand (Case I) 41 In order to cover the energy demand which is expected to increase 8.4% per annum, with the addition of 3752 MW capacity under construction, 3350 MW capacity granted by licence and expected to be in service on proposed date and 26298 MW capacity calculated by the long term generation expansion planning study to the existing system, the total installed capacity will reach to 71470 MW in the year 2015. The breakdown of this total installed capacity by hydro, thermal and wind resources is shown on Table 25, Table 26, Table 27, Table 28, Table 29, Figure 13 and Figure 14. 42 Table 25 : Breakdown of Installed Capacity of Power Plants to be Added to the System by Thermal, Hydro and Wind Resources (Case I) Fuel Type THERMAL HYDRO WIND TOTAL 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2006-2015 0.0 0.0 0.0 700.0 2100.0 2990.0 2720.0 2715.0 3080.0 3515.0 17820.0 0.0 0.0 0.0 0.0 543.0 731.0 1478.0 1598.0 1558.0 1445.0 7353.0 0.0 125.0 125.0 125.0 125.0 125.0 125.0 125.0 125.0 125.0 1125.0 0.0 125.0 125.0 825.0 2768.0 3846.0 4323.0 4438.0 4763.0 5085.0 26298.0 UNDER CONSTRUCTION + LICENCED + NEW ADDITION 1963.3 1249.4 1278.4 2704.0 3428.3 4167.8 4323.0 4438.0 4763.0 5085.0 33400.2 Table 26 : Breakdown of Project Generation of Power Plants to be Added to the System by Thermal, Hydro and Wind Resources (Case I) Fuel Type THERMAL HYDRO WIND TOTAL UNDER CONSTRUCTION + LICENCED + NEW ADDITION 2006 2007 2008 0.0 0.0 0.0 0.0 0.0 0.0 0.0 125.0 125.0 0.0 125.0 125.0 2009 700.0 0.0 125.0 825.0 2010 2100.0 543.0 125.0 2768.0 2011 2990.0 731.0 125.0 3846.0 2012 2720.0 1478.0 125.0 4323.0 2013 2715.0 1598.0 125.0 4438.0 2014 3080.0 1558.0 125.0 4763.0 2015 2006-2015 3515.0 17820.0 1445.0 7353.0 125.0 1125.0 5085.0 26298.0 12773.2 5223.6 4914.5 12294.9 20686.3 25109.9 24644.0 25080.0 27380.0 29050.0 187156.4 Table 27 : Breakdown of Firm Generation of Power Plants to be Added to the System by Thermal, Hydro and Wind Resources (Case I) Fuel Type THERMAL HYDRO WIND TOTAL UNDER CONSTRUCTION + LICENCED + NEW ADDITION 2006 2007 2008 2009 0.0 0.0 0.0 700.0 0.0 0.0 0.0 0.0 0.0 125.0 125.0 125.0 0.0 125.0 125.0 825.0 2010 2100.0 543.0 125.0 2768.0 2011 2990.0 731.0 125.0 3846.0 2012 2720.0 1478.0 125.0 4323.0 2013 2715.0 1598.0 125.0 4438.0 2014 3080.0 1558.0 125.0 4763.0 2015 2006-2015 3515.0 17820.0 1445.0 7353.0 125.0 1125.0 5085.0 26298.0 11402.0 3858.0 2792.8 9695.5 18382.5 22671.3 22281.0 22476.0 24644.0 26575.0 164778.1 Figure 13 : Thermal-Hydro Breakdown of Additional Capacity (Case I) Figure 14 : Development of Total Installed Capacity and Peak Demand (Case I) 70000 60000 MW 50000 40000 30000 20000 10000 0 2006 2007 2008 THERMAL 2009 HYDRO 2010 2011 2012 WIND + RENEWABLE 2013 2014 PEAK DEMAND 2015 Figure 15 : Shares of Installed Capacity (Case I) When the development of installed capacity and peak demand is considered for the study period, the capacity reserve is more than 48% in 2006, and it decreases to level 40% and 32% for years 2007 and 2008 respectively with addition of power plants under construction and power plants granted by licence as the end of December 2005 and expected to be in service on proposed date to the existing system. With the addition of new capacity determined by long term generation expansion planning study, the capacity reserve is calculated as to be between 26%-28% after the year 2010. The energy reserve is between 15%-18% by means of project generation capacity and between 3%-5% by means of firm generation capacity. Figure 16 : Capacity Reserve, Project Generation Reserve and Firm Generation Reserve (Case I) 45 Table 28 : Thermal-Hydro Development of Installed Capacity (Case I) MW) 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 THERMAL 27624 27696 27517 28090 30492 33482 36202 38917 41997 45512 HYDRO 13036 13678 14596 16340 17241 18294 19772 21370 22928 24373 WIND + RENEWABLE 96 443 711 836 961 1086 1211 1336 1461 1586 TOTAL 40755 41817 42824 45265 48694 52861 57184 61622 66385 71470 Table 29 : Shares of Installed Capacity (Case I) (%) 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 THERMAL 67.8 66.2 64.3 62.1 62.6 63.3 63.3 63.2 63.3 63.7 HYDRO 32.0 32.7 34.1 36.1 35.4 34.6 34.6 34.7 34.5 34.1 46 WIND + RENEWABLE 0.2 1.1 1.7 1.8 2.0 2.1 2.1 2.2 2.2 2.2 Figure 17 : Development of Project Generation, Firm Generation and Energy Demand (Case I) 47 VI.2. Case II In this section, Supply-Demand Balance and results how to meet the demand increasing 6.3% per year and reaching to 218.9 TWh in 2010 and 297.1 TWh in 2015 are summarized according to • Scenario 2 (Low Growth) demand series by considering power plants; • Existing as end of the year 2005, • Under construction, • Granted by licence and expected to be in service on proposed date. According to above situation, peak demand can not be covered starting from the year 2015. When the generation capacity is considered, the energy demand can not be covered in 2011 according to firm generation capacity and in 2013 according to project generation capacity. Electricity generation expansion planning study determining the additional capacity requirement in order to meet demand has been carried out on November 2004 by considering long term natural gas supply contracts within the ETKB policies regarding evaluation of domestic and renewable resources together with resource diversification. This planning study is carried out by TEİAŞ on behalf of ETKB. According to this planning study results in order to meet the demand which is expected to grow 6.3% per year it will be necessary to add 13807 MW new capacity in total. 3877 MW of this total capacity comes from wind and hydro resources and the remaining 9930 MW from thermal resources. Existing capacity, capacity under construction, capacity granted by licence and expected to be in service on the proposed date and the development of new additional capacity requirement to meet the increasing demand by years are indicated on Table 30. Besides this, the development of total installed capacity with existing, under construction, granted by licence and expected to be in service on proposed date and new additional capacities together with capacity reserve after covering the peak load with power plants; • • • • only existing capacity, existing capacity + capacity under construction, existing capacity + capacity under construction + capacity expected to be in service on proposed date, existing capacity + capacity under construction + capacity granted by licence and expected to be in service on proposed date + new additional capacity requirement are submitted on Table 30. When the existing power plants are considered solely, capacity reserve starts from 41% in 2006 and decreases, vanishes in 2011 and the peak demand exceeds the total installed capacity in 2012 by reaching to –4%. According to the increase of peak demand the capacity reserve reaches to –20% in year 2015 with the existing capacity as end of the year 2005. When the sum of existing capacity and capacity under construction are considered, the capacity reserve is 45% in 2006, the peak demand is being covered with a very small amount of capacity reserve, drops to negative value –1% in 2013 and reaches to –12% in 2015. 48 If the sum of existing capacity, capacity under construction and capacity granted by licence and expected to be in service on proposed date are examined together, capacity reserve is 48% in 2006 and drops to –5% in 2015. And if the new additional capacity calculated by the planning study is considered together with existing capacity, capacity under construction and capacity granted by licence and expected to be in service on proposed date, capacity reserve is 48% in 2006 and is calculated to be between 24%-29% after the year 2010. Table 30 : Installed Capacity and Peak Demand Balance (Case II) (MW) YEAR 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 THERMAL TOTAL HYDRO TOTAL WIND + RENEWABLE TOTAL 25837 12906 49 25650 25378 25115 25115 25115 25115 25115 25115 25115 12906 12906 12906 12906 12906 12906 12906 12906 12906 49 49 49 49 49 49 49 49 49 GRAND TOTAL 38792 38605 38333 38070 38070 38070 38070 38070 38070 38070 EXISTING POWER PLANTS COVERING OF PEAK DEMAND WITH EXISTING POWER PLANTS 27500 29233 31074 33032 35113 37325 39676 42176 44833 47658 PEAK LOAD DEMAND RESERVE % 41.1 POWER PLANTS UNDER CONSTRUCTION 1080 THERMAL TOTAL 51 HYDRO TOTAL 0 WIND + RENEWABLE TOTAL GRAND TOTAL 1131 32.1 23.4 15.3 8.4 2.0 -4.0 -9.7 -15.1 -20.1 1080 624 0 1080 1135 0 1080 2421 0 1080 2472 0 1080 2672 0 1080 2672 0 1080 2672 0 1080 2672 0 1080 2672 0 1704 2215 3501 3552 3752 3752 3752 3752 3752 EXISTING AND UNDER CONSTRUCTION POWER PLANTS 26917 26730 26458 26195 26195 26195 26195 26195 26195 26195 THERMAL TOTAL 12957 13530 14041 15327 15378 15578 15578 15578 15578 15578 HYDRO TOTAL 49 49 49 49 49 49 49 49 49 49 WIND + RENEWABLE TOTAL GRAND TOTAL 39923 40309 40547 41571 41623 41822 41822 41822 41822 41822 COVERING OF PEAK DEMAND WITH EXISTING AND UNDER CONSTRUCTION POWER PLANTS 27500 29233 31074 33032 35113 37325 39676 42176 44833 47658 PEAK LOAD DEMAND RESERVE % 45.2 37.9 30.5 25.9 18.5 12.0 5.4 -0.8 -6.7 -12.2 THERMAL TOTAL HYDRO TOTAL WIND + RENEWABLE TOTAL 707 79 47 967 148 269 1059 555 412 1194 1013 412 1496 1320 412 1496 1442 412 1496 1442 412 1496 1442 412 1496 1442 412 1496 1442 412 GRAND TOTAL 832 1384 2027 2620 3228 3350 3350 3350 3350 3350 UNDER CONSTRUCTION AND LICENCED POWER PLANTS 1787 2047 2139 2274 THERMAL TOTAL 130 772 1690 3434 HYDRO TOTAL 47 269 412 412 WIND + RENEWABLE TOTAL 2576 3792 412 2576 4114 412 2576 4114 412 2576 4114 412 2576 4114 412 2576 4114 412 6780 7102 7102 7102 7102 7102 LICENCED POWER PLANTS GRAND TOTAL 1963 3088 4241 6120 EXISTING, UNDER CONSTRUCTION AND LICENCED POWER PLANTS 27624 27696 27517 27390 27692 27692 27692 27692 27692 27692 THERMAL TOTAL 13036 13678 14596 16340 16698 17020 17020 17020 17020 17020 HYDRO TOTAL 96 318 461 461 461 461 461 461 461 461 WIND + RENEWABLE TOTAL GRAND TOTAL 40755 41692 42574 44190 44851 45172 45172 45172 45172 45172 COVERING OF PEAK DEMAND WITH EXISTING, UNDER CONSTRUCTION AND LICENCED POWER PLANTS 27500 29233 31074 33032 35113 37325 39676 42176 44833 47658 PEAK LOAD DEMAND RESERVE % 48.2 42.6 37.0 49 33.8 27.7 21.0 13.9 7.1 0.8 -5.2 Table 30 (Cont.) : Installed Capacity and Peak Demand Balance (Case II) (MW) YEAR 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 1400 5355 1660 875 7570 2148 1000 9930 2752 1125 7890 10718 13807 NEW ADDITIONAL CAPACITY THERMAL TOTAL HYDRO TOTAL WIND + RENEWABLE TOTAL 0 GRAND TOTAL 125 250 375 500 625 3235 543 750 125 250 375 500 2025 4528 EXISTING, UNDER CONSTRUCTION, LICENCED POWER PLANTS AND NEW ADDITIONAL CAPACITY 27624 27696 27517 27390 27692 29092 30927 33047 35262 37622 THERMAL TOTAL 13036 13678 14596 16340 16698 17020 17563 18680 19168 19772 HYDRO TOTAL 96 443 711 836 961 1086 1211 1336 1461 1586 WIND + RENEWABLE TOTAL 40755 41817 42824 44565 GRAND TOTAL 45351 47197 49700 53062 55890 58979 COVERING OF PEAK DEMAND WITH EXISTING, UNDER CONSTRUCTION, LICENCED POWER PLANTS AND NEW ADDITIONAL CAPACITY 27500 29233 31074 33032 PEAK LOAD DEMAND RESERVE % 48.2 43.1 37.8 34.9 35113 29.2 37325 39676 42176 44833 47658 26.4 25.3 25.8 24.7 23.8 The annual development of total installed capacity composed of existing capacity + capacity under construction + capacity granted by licence and expected to be in service on proposed date + new additional capacity is on Figure 18. On the figure, when the installed capacity development is compared with peak demand, the peak demand can be covered with the total installed capacity without capacity reserve in the year 2014 and it can not be covered after the year 2015. Figure 18 : Development of Installed Capacity Composed of Existing Power Plants + Power Plants Under Construction + Power Plants Granted by Licence and Expected to be in Service on Proposed Time + New Additional Capacity and Peak Demand (Case II) 70000 The Year Peak Demand can not be Covered with the capacity composed of Existing, Under Construction and Licenced Power Plants 60000 50000 MW 40000 30000 20000 10000 0 2006 EXISTING 2007 2008 2009 UNDER CONSTRUCTION 2010 LICENCED 50 2011 2012 2013 NEW ADDITIONAL CAPACITY 2014 2015 PEAK DEMAND The development of total project generation composed of existing, under construction, granted by licence and expected to be in service on proposed date and new additional capacities together with energy reserve after covering the demand with power plants; • • • • only existing capacity, existing capacity + capacity under construction, existing capacity + capacity under construction + capacity expected to be in service on proposed date, existing capacity + capacity under construction + capacity granted by licence and expected to be in service on proposed date + new additional capacity requirement are submitted on Table 31 for each composition. When the existing power plants are considered solely, energy reserve starts from 32% in 2006 and decreases by year, the energy demand is being covered with a very small amount of reserve in 2010, the energy demand exceeds the project generation capacity in 2011 and the energy reserve drops to –26% in 2015. When the total project generation of existing power plants and power plants under construction are considered, the energy reserve is 36% in 2006, decreases to negative value of -4% in 2010 and drops to –21% in 2015. If the total project generation of existing power plants, power plants under construction and power plants granted by licence and expected to be in service on proposed date are examined together 39% of energy reserve is calculated in 2006, by decreasing the reserve becomes negative value of –3% in 2013 and drops to –15% in 2015. And if project generation capacity of the new additional capacity calculated by the planning study is considered together with existing power plants, power plants under construction and power plants granted by licence and expected to be in service on proposed date, energy reserve is 39% in 2006 and is calculated to be between 13%17% after the year 2010. Consequently, by considering the existing system, 3752 MW capacity under construction and 3350 MW capacity granted by licence and expected to be in service on proposed date the demand in Scenario 2 (Low Growth) can not be covered after the year 2013 by means of project generation capacity. 51 Table 31 : Project Generation Capacity and Energy Demand Balance 2006-2015 (Case II) (GWh) YEAR 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 EXISTING POWER PLANTS THERMAL TOTAL HYDRO TOTAL WIND + RENEWABLE TOTAL 180928 178681 176309 176772 177232 176456 176777 176364 174709 175569 45195 45350 45183 45114 45065 45000 44879 44830 44352 44195 238 236 236 236 236 236 236 236 236 236 GRAND TOTAL 226361 224267 221728 222122 222533 221692 221892 221430 219297 220001 COVERING OF ENERGY DEMAND WITH EXISTING POWER PLANTS 171430 182230 193711 205914 218887 232677 247335 262918 279481 297089 ENERGY DEMAND RESERVE % 32.0 POWER PLANTS UNDER CONSTRUCTION 7020 THERMAL TOTAL 124 HYDRO TOTAL 23.1 14.5 7.9 1.7 -4.7 -10.3 -15.8 -21.5 -25.9 7020 1430 7020 2864 7020 5355 7020 7705 7020 8015 7020 8467 7020 8467 7020 8467 7020 8467 8450 9884 12375 14725 15035 15487 15487 15487 15487 WIND + RENEWABLE TOTAL GRAND TOTAL 7144 EXISTING AND UNDER CONSTRUCTION POWER PLANTS 187948 185701 183329 183792 184252 183476 183797 183384 181729 182589 THERMAL TOTAL 45319 46780 48047 50469 52770 53015 53346 53297 52819 52662 HYDRO TOTAL 238 236 236 236 236 236 236 236 236 236 WIND + RENEWABLE TOTAL GRAND TOTAL 233505 232717 231612 234497 237258 236727 237379 236917 234784 235488 COVERING OF ENERGY DEMAND WITH EXISTING AND UNDER CONSTRUCTION POWER PLANTS 171430 182230 193711 205914 218887 232677 247335 262918 279481 297089 ENERGY DEMAND RESERVE % 36.2 27.7 19.6 13.9 8.4 1.7 -4.0 -9.9 -16.0 -20.7 5142 277 210 7044 556 988 7630 2409 1670 8694 4180 1670 10459 5450 1670 10459 5854 1670 10459 5854 1670 10459 5854 1670 10459 5854 1670 10459 5854 1670 5629 8589 11709 14544 17579 17982 17982 17982 17982 GRAND TOTAL LICENCED AND UNDER CONSTRUCTION PLANTS PROPOSED TO BE IN SERVICE ON FORECASTED DATE (CUMULATIVE) 12162 14064 14650 15714 17479 17479 17479 17479 17479 THERMAL TOTAL 401 1986 5273 9535 13155 13869 14321 14321 14321 HYDRO TOTAL 210 988 1670 1670 1670 1670 1670 1670 1670 WIND + RENEWABLE TOTAL 17982 LICENCED POWER PLANTS THERMAL TOTAL HYDRO TOTAL WIND + RENEWABLE TOTAL GRAND TOTAL 12773 17039 21593 26919 32304 33017 33469 33469 33469 17479 14321 1670 33469 EXISTING, UNDER CONSTRUCTION AND LICENCED POWER PLANTS 193090 192745 190959 192486 194711 193934 194256 193843 192188 193048 THERMAL TOTAL 45596 47336 50456 54649 58219 58869 59199 59150 58672 58515 HYDRO TOTAL 448 1225 1907 1907 1907 1907 1907 1907 1907 1907 WIND + RENEWABLE TOTAL GRAND TOTAL 239134 241306 243321 249041 254837 254710 255362 254900 252767 253470 COVERING OF ENERGY DEMAND WITH EXISTING, UNDER CONSTRUCTION AND LICENCED POWER PLANTS 171430 182230 193711 205914 218887 232677 247335 262918 279481 297089 ENERGY DEMAND RESERVE % 39.5 32.4 25.6 20.9 16.4 9.5 3.2 -3.0 -9.6 -14.7 52 Table 31 (Cont.) : Project Generation Capacity and Energy Demand Balance 2006-2015 (Case II) (GWh) YEAR 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 37212 6705 2450 52226 8521 2800 68694 11041 3150 46367 63547 82885 NEW ADDITIONAL CAPACITY 9828 THERMAL TOTAL HYDRO TOTAL WIND + RENEWABLE TOTAL 0 GRAND TOTAL 350 700 1050 1400 1750 22641 2401 2100 350 700 1050 1400 11578 27142 EXISTING, UNDER CONSTRUCTION, LICENCED POWER PLANTS AND NEW ADDITIONAL CAPACITY 193090 192745 190959 192486 194711 203762 216897 231055 244414 261742 THERMAL TOTAL 45596 47336 50456 54649 58219 58869 61600 65855 67193 69556 HYDRO TOTAL 448 1575 2607 2957 3307 3657 4007 4357 4707 5057 WIND + RENEWABLE TOTAL 239134 241656 244021 250091 256237 266288 282504 301267 316314 336355 GRAND TOTAL COVERING OF ENERGY DEMAND WITH EXISTING, UNDER CONSTRUCTION, LICENCED POWER PLANTS AND NEW ADDITIONAL CAPACITY 171430 182230 193711 205914 218887 232677 247335 262918 279481 297089 ENERGY DEMAND RESERVE % 39.5 32.6 26.0 21.5 17.1 14.4 14.2 14.6 13.2 13.2 The annual development of total project generation of existing power plants + power plants under construction + power plants granted by licence and expected to be in service on proposed date + new additional capacity is on Figure 19 and the firm generation of the same capacity composition is on Figure 20. The demand can not be covered with the total project generation in 2013 and with the total firm generation in 2011. Figure 19 : Development of Project Generation Capacity of Existing Power Plants + Power Plants Under Construction + Power Plants Granted by Licence and Expected to be in Service on Proposed Time + New Additional Capacity and Energy Demand (Case II) 400000 The Year Energy Demand can not be Covered with the capacity composed of Existing, Under Construction and Licenced Power Plants 350000 300000 GWh 250000 200000 150000 100000 50000 0 2006 EXISTING 2007 2008 2009 UNDER CONSTRUCTION 2010 LICENCED 53 2011 2012 2013 NEW ADDITIONAL CAPACITY 2014 2015 PEAK DEMAND The development of total firm generation composed of existing, under construction, granted by licence and expected to be in service on proposed time and new additional capacities together with energy reserve after covering the demand with power plants; • • • • only existing capacity, existing capacity + capacity under construction, existing capacity + capacity under construction + capacity expected to be in service on proposed date, existing capacity + capacity under construction + capacity granted by licence and expected to be in service on proposed date + new additional capacity requirement are submitted on Table 32 for each composition. When the existing power plants are considered solely, firm energy reserve starts from 12% in 2006 and decreases by year, vanishes in the year 2008, the energy demand exceeds the firm generation capacity and the energy reserve drops to negative value of –4% in 2009. The energy reserve drops persistently to the level of –33% in 2015. When the total firm generation of existing power plants and power plants currently under construction are considered, the energy reserve is 15% in 2006, drops to negative value in 2009 and reaches to –29% in 2015. If the total firm generation of existing power plants, power plants under construction and power plants granted by licence and expected to be in service on proposed date are examined together 18% of energy reserve is calculated in 2006, by decreasing the energy reserve becomes negative value of –3% in 2011 and drops to –24% in 2015. And if firm generation capacity of the new additional capacity calculated by the planning study is considered together with existing power plants, power plants under construction and power plants granted by licence and expected to be in service on proposed date, energy reserve is 18% in 2006 and is calculated to be between 1%-3% after the year 2010. Consequently, by considering the existing system, 3752 MW capacity under construction and 3350 MW capacity granted by licence and expected to be in service on proposed date the demand in Scenario 2 (Low Growth) can not be covered after the year 2011 by means of firm generation capacity. 54 Table 32 : Firm Generation Capacity and Energy Demand Balance 2006-2015 (Case II) (GWh) YEAR 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 EXISTING POWER PLANTS THERMAL TOTAL HYDRO TOTAL WIND + RENEWABLE TOTAL 156553 157293 158041 161249 164582 163630 165057 163192 162539 162928 35965 36120 35953 35884 35835 35771 35649 35649 35649 35649 224 224 222 221 221 221 221 221 221 221 GRAND TOTAL 192743 193638 194217 197355 200639 199622 200928 199063 198410 198799 COVERING OF ENERGY DEMAND WITH EXISTING POWER PLANTS 171430 182230 193711 205914 218887 232677 247335 262918 279481 297089 ENERGY DEMAND RESERVE % 12.4 POWER PLANTS UNDER CONSTRUCTION 4896 THERMAL TOTAL 100 HYDRO TOTAL 6.3 0.3 -4.2 -8.3 -14.2 -18.8 -24.3 -29.0 -33.1 4896 905 4896 1805 4896 3503 4896 4985 5866 5116 5866 5438 5866 5438 5866 5438 5866 5438 5801 6701 8399 9881 10982 11304 11304 11304 11304 WIND + RENEWABLE TOTAL GRAND TOTAL 4996 EXISTING AND UNDER CONSTRUCTION POWER PLANTS 161449 162189 162937 166145 169478 169496 170923 169058 168405 168794 THERMAL TOTAL 36065 37025 37758 39387 40820 40887 41087 41087 41087 41087 HYDRO TOTAL 224 224 222 221 221 221 221 221 221 221 WIND + RENEWABLE TOTAL GRAND TOTAL 197739 199439 200918 205754 210520 210604 212232 210367 209714 210103 COVERING OF ENERGY DEMAND WITH EXISTING AND UNDER CONSTRUCTION POWER PLANTS 171430 182230 193711 205914 218887 232677 247335 262918 279481 297089 ENERGY DEMAND RESERVE % 15.3 9.4 3.7 -0.1 -3.8 -9.5 -14.2 -20.0 -25.0 -29.3 5022 191 199 6784 249 875 7369 890 1455 8433 1577 1455 10198 2134 1455 10198 2403 1455 10198 2403 1455 10198 2403 1455 10198 2403 1455 10198 2403 1455 5412 7907 9714 11465 13787 14056 14056 14056 14056 GRAND TOTAL LICENCED AND UNDER CONSTRUCTION PLANTS PROPOSED TO BE IN SERVICE ON FORECASTED DATE (CUMULATIVE) 9918 11680 12265 13329 15094 16064 16064 16064 16064 THERMAL TOTAL 291 1154 2695 5080 7119 7519 7841 7841 7841 HYDRO TOTAL 199 875 1455 1455 1455 1455 1455 1455 1455 WIND + RENEWABLE TOTAL 14056 LICENCED POWER PLANTS THERMAL TOTAL HYDRO TOTAL WIND + RENEWABLE TOTAL GRAND TOTAL 10408 13708 16415 19864 23668 25038 25360 25360 25360 16064 7841 1455 25360 EXISTING, UNDER CONSTRUCTION AND LICENCED POWER PLANTS 166471 168973 170306 174579 179676 179694 181121 179256 178603 178992 THERMAL TOTAL 36257 37274 38648 40965 42954 43290 43491 43491 43491 43491 HYDRO TOTAL 423 1099 1677 1676 1676 1676 1676 1676 1676 1676 WIND + RENEWABLE TOTAL GRAND TOTAL 203151 207346 210632 217219 224307 224660 226288 224423 223770 224159 COVERING OF ENERGY DEMAND WITH EXISTING, UNDER CONSTRUCTION AND LICENCED POWER PLANTS 171430 182230 193711 205914 218887 232677 247335 262918 279481 297089 ENERGY DEMAND RESERVE % 18.5 13.8 8.7 5.5 2.5 -3.4 -8.5 -14.6 -19.9 -24.5 55 Table 32 (Cont.) : Firm Generation Capacity and Energy Demand Balance 2006-2015 (Case II) (GWh) YEAR 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 37212 3397 1225 52226 3922 1400 68694 5636 1575 41834 57548 75905 NEW ADDITIONAL CAPACITY 9828 THERMAL TOTAL HYDRO TOTAL WIND + RENEWABLE TOTAL 0 GRAND TOTAL 175 350 525 700 875 22641 1104 1050 175 350 525 700 10703 24795 EXISTING, UNDER CONSTRUCTION, LICENCED POWER PLANTS AND NEW ADDITIONAL CAPACITY 166471 168973 170306 174579 179676 189522 203762 216468 230829 247686 THERMAL TOTAL 36257 37274 38648 40965 42954 43290 44595 46888 47413 49127 HYDRO TOTAL 423 1274 2027 2201 2376 2551 2726 2901 3076 3251 WIND + RENEWABLE TOTAL 203151 207521 210982 217744 225007 235363 251083 266257 281318 300064 GRAND TOTAL COVERING OF ENERGY DEMAND WITH EXISTING, UNDER CONSTRUCTION, LICENCED POWER PLANTS AND NEW ADDITIONAL CAPACITY 171430 182230 193711 205914 218887 232677 247335 262918 279481 297089 ENERGY DEMAND RESERVE % 18.5 13.9 8.9 5.7 2.8 1.2 1.5 1.3 0.7 1.0 Figure 20 : Development of Firm Generation Capacity of Existing Power Plants + Power Plants Under Construction + Power Plants Granted by Licence and Expected to be in Service on Proposed Date + New Additional Capacity and Energy Demand (Case II) 350000 The Year Energy Demand can not be Covered with the capacity composed of Existing, Under Construction and Licenced Power Plants 300000 250000 GWh 200000 150000 100000 50000 0 2006 2007 EXISTING 2008 2009 2010 UNDER CONSTRUCTION LICENCED 56 2011 2012 2013 NEW ADDITIONAL CAPACITY 2014 2015 PEAK DEMAND In order to cover the energy demand which is expected to increase 6.3% per annum, with the addition of 3752 MW capacity under construction, 3350 MW capacity granted by licence and expected to be in service on proposed date and 13807 MW capacity calculated by the long term generation expansion planning study to the existing system, total installed capacity will reach to 58979 MW in the year 2015. Te breakdown of this total installed capacity by hydro, thermal and wind resources is shown on Table 33, Table 34, Table 35, Table 36, Table 37, Figure 21 and Figure 22. 57 Table 33 : Breakdown of Installed Capacity of Power Plants to be Added to the System by Thermal, Hydro and Wind Resources (Case II) Fuel Type THERMAL HYDRO WIND TOTAL 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2006-2015 0.0 0.0 0.0 0.0 0.0 1400.0 1835.0 2120.0 2215.0 2360.0 9930.0 0.0 0.0 0.0 0.0 0.0 0.0 543.0 1117.0 488.0 604.0 2752.0 0.0 125.0 125.0 125.0 125.0 125.0 125.0 125.0 125.0 125.0 1125.0 0.0 125.0 125.0 125.0 125.0 1525.0 2503.0 3362.0 2828.0 3089.0 13807.0 UNDER CONSTRUCTION + LICENCED + NEW ADDITION 1963.3 1249.4 1278.4 2004.0 785.3 1846.8 2503.0 3362.0 2828.0 3089.0 20909.2 Table 34 : Breakdown of Project Generation of Power Plants to be Added to the System by Thermal, Hydro and Wind Resources (Case II) Fuel Type THERMAL III.1. HYDRO III.2. WIND III.3. TOTAL UNDER CONSTRUCTION + LICENCED + NEW ADDITION 2006 2007 2008 0.0 0.0 0.0 0.0 0.0 0.0 0.0 350.0 350.0 0.0 350.0 350.0 2009 0.0 0.0 350.0 350.0 2010 2011 2012 2013 2014 2015 2006-2015 0.0 9828.0 12813.0 14571.0 15014.0 16468.0 68694.0 0.0 0.0 2401.0 4304.0 1816.0 2520.0 11041.0 350.0 350.0 350.0 350.0 350.0 350.0 3150.0 350.0 10178.0 15564.0 19225.0 17180.0 19338.0 82885.0 12773.2 5223.6 4914.5 7380.9 3543.3 11211.9 15564.0 19225.0 17180.0 19338.0 116354.4 Table 35 : Breakdown of Firm Generation of Power Plants to be Added to the System by Thermal, Hydro and Wind Resources (Case II) Fuel Type THERMAL HYDRO WIND TOTAL UNDER CONSTRUCTION + LICENCED + NEW ADDITION 2006 2007 2008 2009 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 175.0 175.0 175.0 0.0 175.0 175.0 175.0 11402.0 3858.0 2792.8 4781.5 2010 2011 2012 2013 2014 2015 2006-2015 0.0 9828.0 12813.0 14571.0 15014.0 16468.0 68694.0 0.0 0.0 1104.0 2293.0 525.0 1714.0 5636.0 175.0 175.0 175.0 175.0 175.0 175.0 1575.0 175.0 10003.0 14092.0 17039.0 15714.0 18357.0 75905.0 2536.5 10692.3 14092.0 17039.0 15714.0 18357.0 101265.1 Figure 21 : Thermal-Hydro Breakdown of Additional Capacity (Case II) Figure 22 : Development of Total Installed Capacity and Peak Demand (Case II) 59 Table 36: Thermal-Hydro Development of Installed Capacity (Case II) MW) 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 THERMAL 27624 27696 27517 27390 27692 29092 30927 33047 35262 37622 WIND + HYDRO RENEWABLE 13036 96 13678 443 14596 711 16340 836 16698 961 17020 1086 17563 1211 18680 1336 19168 1461 19772 1586 TOTAL 40755 41817 42824 44565 45351 47197 49700 53062 55890 58979 Table 37 : Shares of Installed Capacity (Case II) (%) 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 THERMAL 67.8 66.2 64.3 61.5 61.1 61.6 62.2 62.3 63.1 63.8 HYDRO 32.0 32.7 34.1 36.7 36.8 36.1 35.3 35.2 34.3 33.5 60 WIND + RENEWABLE 0.2 1.1 1.7 1.9 2.1 2.3 2.4 2.5 2.6 2.7 Figure 23 : Shares of Installed Capacity (Case II) When the development of installed capacity and peak demand is considered for the study period, the capacity reserve is more than 40% in years 2006 and 2007, and it is observed that the high capacity reserve reflects to years 2008 and 2009 with addition of power plants under construction and power plants granted by licence as the end of December 2005 and expected to be in service on proposed date to the existing system. With the addition of new capacity determined by long term generation expansion planning study, the capacity reserve is calculated to be between 24%-29% after the year 2010. The energy reserve is between 13%-17% by means of project generation capacity and between 1%-3% by means of firm generation capacity. (Figure 24). The generation expansion planning study determining the new additional capacity requirement has been carried out on November 2004, and according to this study results with the addition of new capacity, the firm generation reserve is expected to remain at a lower level. But, when the generation expansion planning study is revised, this situation will be considered. 61 Figure 24 : Capacity Reserve, Project Generation Reserve and Firm Generation Reserve (Case II) Figure 25 : Development of Project Generation, Firm Generation and Energy Demand (Case II) 62 VII. THE REVIEW OF THE GENERATION CAPACITY PROJECTION STUDY REGARDING SECURITY OF SUPPLY In case if; • demand has not realized as forecasted, • water flow accumulated in hydro plants has not realized as estimated before, • some constrains have been faced with in the supply and quality of fuel, • long term outages have occurred at power plants, • plants which are licensed and under construction, have not been in service on foreseen dates, are considered; it is essentially necessary for electricity system operation, to keep capacity and energy reserves by primary energy resources on certain amounts. Therefore, in order to operate generation system with reserves before the overlap of demand with supply, necessary measures should be adopted by taking into consideration of construction duration of investment facilities. The additional capacity amount which is used in this study is taken from the result of generation planning study that is prepared by the Ministry of Energy and Natural Resources and comprising energy policies and principles, is calculated by taking into account generation system load curve’s shapes and types of power plants which are capable to meet base load and peak load demands. However, this generation planning study that defined the new additional capacity, was carried out in November 2004, during the period since then, there have been observed some reductions on reliable energy reserves due to the occurred changes about existing, under construction and granted by license projects. This subject will be taken into consideration in the case of the revision of Generation Planning study in which new additional capacity defined. The allocation of new additional capacity, used in this projection, among thermal and hydraulic facilities carries importance for ensuring of security of supply. Although thermal plants at full capacity, operate for 6500-7000 hours per year, the hydro plants operate 3500-4000 hours, wind plants at full capacity 1500-3000 hours, the annual project generation amount varies according to the types of plants due to the differences at working hours. In the case of covering whole of required new capacity to be constructed in order to meet peak demand, from thermal plants, the additional capacity will be about half of the same capacity that is totally covered by hydro and renewable plants. By the intensification of primary resource allocation of additional capacity at thermal plants, the amount of additional capacity is decreasing and hydro and wind plants are increasing. With the help of the results of this capacity projection, it is explicitly observed that the results will be effected whether the assumptions defined for this study are realized or not. As obvious in assumptions, it is foreseen concerning whole of the plants connected to the system will operate with average and firm generation capacities depending on their installed capacity and will not have any problem in fuel supply and the hydrological conditions will be as it is forecasted. Whereas; Since the auto-producer and generation company plants operate for their needs and customers that are subject to market conditions, their generation amounts may vary according to years. 63 Therefore, in the case of failure of generation amount foreseen in this study for auto-producer and generation company plants total generation capacity may decrease and deficit yielding year to meet both of two demand series may come further. It should not be neglected that, due to their primary resource is mainly composed of natural gas and liquid fuel, auto-producer and generation companies’ plants will not be able to compete in market conditions. If the constrains in natural gas supply are taken into consideration, the estimated approximate generation capacity of 100 billion kWh concerning existing natural gas plants, which is realized as 70 billion kWh in 2005 and is estimated as 76 billion kWh for 2006 year programming . It should not be neglected that, if gas supply is not augmented enough and progressed in the same manner for 2007 and so on, this situation will considerably draw generation capacity down and deficit yielding years to meet both of two demand series will rapidly move forward. It should not be neglected that under construction hydraulic power plants of total 2672 MW installed capacity, in the case of not to be in service or delay on their dates foreseen by the General Directorate of State Hydraulic Works and also licensed power plants as end of December 2005 of total 3350 MW installed capacity in case of not to be in service or delay on their dates foreseen by Energy Market Regulatory Authority (EMRA); there will be again a reduction in the amount of total generation capacity and deficit yielding years to meet both of two demand series might move forward. In this projection study, energy imports and exports are neglected. When current net transfer capacity of interconnection lines is taken into account; even if all of the transmission lines which are connected to UCTE system via two existing lines with Bulgaria and one with Greece to be completed by 2007 ( Turkish part of this line is almost completed) and those lines excluding UCTE; with Georgia, Armenia, Iran, Iraq and Syria are utilized and energy surplus occurred in all of these countries, the maximum energy to be imported would be 4-5% of current total consumption which is equivalent to 7-8 billion kWh. However, it should not be neglected that all of these transmission lines may not operate synchronously and energy surplus may not occur in all of these countries at the same time. To meet peak demand, the amount of installed capacities is taken into account. However it should not be neglected that water the level of reservoirs, fuel quality of thermal power plants, operation of natural gas power plants according to the ISO standards and operation of some auto-producers on a seasonal base and operation of some run of river type plants depending on water amount varying from season to season, may changed their output level. In this study, by taking into consideration the possibility of synchronously non realization of above mentioned issues and not to be neglected points and the generation amounts they refer due to the requirement for a multi alternative demand supply balance calculation which is reflecting each of those situations, the results demonstrating their effects are not studied. However, when the alternatives concerning the possibilities of natural gas fired power plants to generate 76 billion kWh as projected in the generation program of 2006 instead of 100 billion kWh generation capacity as forecasted in this study and of auto-producers to generate 19.1 billion kWh as projected in generation program of 2006 instead of 23.4 billion kWh as projected in this study taken into consideration; calculated average and firm energy generation concerning existing generation facilities will diminish about 30 billion kWh and this situation will make the years which are failed to meet demand earlier. 64 VIII. ANNEXES 65 ANNEX – 1 : EXISTING SYSTEM (As end of year 2005) EÜAŞ THERMAL POWER PLANTS (2005 Temporary) NO 1 NAME OF THE PLANT Çatalağzı FUEL TYPE LOCATION (PROVINCE) Hard Coal Zonguldak Hard Coal Total 2 TOTAL INSTALLED CAPACITY (MW) GROSS PROJECT GENERATION GENERATION (GWh) (GWh) 300.0 1.856.7 1950.0 300.0 1.856.7 1950.0 Afşin-Elbistan A Lignite K.Maraş 1355.0 2.511.0 8807.5 Afşin-Elbistan B " K.Maraş 360.0 4.431.3 2340.0 4 Çan " Çanakkale 320.0 825.2 2080.0 5 Kangal " Sivas 457.0 2.049.8 2970.5 6 Orhaneli " Bursa 210.0 634.0 1365.0 7 Seyitömer " Kütahya 600.0 3.455.1 3900.0 8 Tunçbilek A " Kütahya 65.0 9 Tunçbilek B " Kütahya 300.0 1.210.4 1950.0 3667.0 15116.8 23837.0 630.0 854.8 4100.0 50.0 0.0 200.0 680.0 854.8 4300.0 3 (*) Lignite Total 10 Ambarlı 11 Hopa Fuel-Oil " İstanbul Artvin Fuel-Oil Total 12 Aliağa GT+CC 13 14 424.0 Diesel İzmir 180.0 0.0 540.0 Engil GT " Van 15.0 0.0 90.0 Çukurca " Hakkari 1.00 0.0 196.00 0.0 630.0 İstanbul 1350.9 6.275.5 8780.0 Bursa 1432.0 2.383.2 10024.0 Natural gas Total 2782.9 8658.7 18804.0 THERMAL TOTAL 7625.9 26487.0 49521.0 15.0 94.6 90.0 15.0 94.6 90.0 Diesel Total 15 Ambarlı CC 16 Bursa CC 17 Denizli Natural Gas " Geothermal Denizli Geothermal Total *Trial Generation of Other Units are Included. 66 EÜAŞ HYDRO POWER PLANTS (2005 Temporary) NO NAME OF THE PLANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 Adıgüzel Almus Altınkaya Aslantaş Ataköy Atatürk Batman Berke Beyköy Çamlıgöze Çatalan Demirköprü Derbent Dicle Gezende Gökçekaya H.Polatkan/Sarıyar H.Uğurlu Hirfanlı Kapulukaya Karacaören I Karacaören II Karakaya Karkamış Keban Kemer Kesikköprü Kılıçkaya Koçköprü Köklüce Kralkızı Kuzgun Kürtün Manavgat Menzelet Muratlı Özlüce S.Uğurlu Seyhan I Seyhan II Sır Tercan Yenice Zernek(Hoşap) TYPE Dam " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " LOCATION (PROVINCE) Denizli Tokat Samsun Adana Tokat Ş.Urfa Batman Adana Eskişehir Sivas Adana Manisa Samsun Diyarbakır İçel Eskişehir Ankara Samsun Kırşehir Kırıkkale Burdur Burdur Diyarbakır G.Antep Elazığ Aydın Ankara Sivas Van Tokat Diyarbakır Erzurum Gümüşhane Antalya K.Maraş Artvin Bingöl Samsun Adana Adana K.Maraş Erzincan Ankara Van TOTAL (DAM) 1 2 3 4 Çıldır Kovada -I Kovada -II Tortum Natural Lake " " " Kars Isparta Isparta Erzurum TOTAL (NATURAL LAKE) 67 TOTAL INSTALLED CAPACITY (MW) GENERATION (PROJECT) GROSS AVERAGE FIRM GENERATION (GWh) (GWh) (GWh) 62.0 27.0 702.6 138.0 5.5 2405.0 198.0 510.0 16.8 32.0 168.9 69.0 56.4 110.0 159.4 278.4 160.0 500.0 128.0 54.0 32.0 47.2 1800.0 189.0 1330.0 48.0 76.0 120.0 8.8 90.0 94.5 20.9 85.0 48.0 124.0 115.0 170.0 69.0 60.0 7.2 283.5 15.0 37.9 3.5 142.8 95.0 653.4 599.1 8.6 7846.0 354.6 1588.4 57.4 101.2 340.0 102.3 155.4 148.8 361.3 364.7 275.4 1372.9 74.3 44.4 104.7 189.0 7480.6 390.2 6694.9 56.2 50.0 361.1 23.2 474.5 94.6 20.9 200.0 109.5 512.3 257.2 489.6 358.7 176.7 2.9 728.9 52.0 93.6 9.0 280.0 99.0 1632.0 569.0 8.0 8900.0 483.0 1668.0 87.0 102.0 596.0 193.0 257.0 298.0 528.0 562.0 400.0 1217.0 400.0 190.0 142.0 206.0 7354.0 652.0 6000.0 143.0 250.0 332.0 25.0 588.0 142.0 36.0 198.0 220.0 515.0 444.0 413.0 345.0 350.0 20.0 725.0 51.0 122.0 13.0 15.0 39.0 1236.0 360.0 8.0 7400.0 196.0 921.0 87.0 77.0 270.0 78.0 201.0 228.0 130.0 460.0 328.0 820.0 178.0 150.0 84.0 118.0 6800.0 462.0 5820.0 62.0 110.0 277.0 16.0 577.0 111.0 0.0 95.0 40.0 435.0 400.0 290.0 206.0 109.0 0.0 408.0 28.0 92.0 6.0 10655.5 33616.3 37754.9 29728.0 15.4 8.3 51.2 26.2 57.7 7.7 40.5 120.6 30.0 35.0 222.0 85.0 20.0 19.0 121.0 85.0 101.0 226.5 372.0 245.0 EÜAŞ HYDRO POWER PLANTS (2005 Temporary) NO NAME OF THE PLANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 Adilcevaz Ahlat Anamur Arpaçay-Telek Bayburt Besni Botan Bozkır Bozüyük Bozyazı Bünyan Ceyhan Çağ-Çağ Çamardı Çemişgezek Değirmendere Dere Derme (Sümer) Doğankent A+B Dörtyol-Kuzuculu Durucasu Engil Erciş Erkenek Ermenek Esendal Girlevik Göksu Gülnar-Zeyne Hakkari-Otluca Haraklı-Hendek Işıklar-Visera İkizdere İnegöl-Cerrah İvriz İznik-Dereköy Kadıncık I Kadıncık II Kars-Dereiçi Kayadibi Kayaköy Kepez I Kepez II Kernek Kiti Koyulhisar Ladik-Büyükkızoğlu M.Kemal Paşa-Suuçtu Malazgirt Mercan Mut-Derinçay Osmaniye-Karaçay Pazarköy-Akyazı Pınarbaşı Sızır Silifke Turunçova - Finike Uludere Varto-Sönmez Yüreğir TYPE Run of River " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " LOCATION (PROVINCE) Bitlis Bitlis İçel Kars Bayburt Adıyaman Siirt Konya Bilecik İçel Kayseri K.Maraş Mardin Niğde Tunceli Adana Konya Malatya Giresun Hatay Amasya Van Van Malatya Karaman Artvin Erzincan Karaman İçel Hakkari Sakarya Trabzon Rize Bursa Konya Bursa İçel İçel Kars Bartın Kütahya Antalya Antalya Malatya Iğdır Sivas Samsun Bursa Muş Tunceli İçel Adana Sakarya Kayseri Kayseri İçel Antalya Şırnak Muş Adana TOTAL (RUN OF RIVER) HYDRO TOTAL 68 TOTAL INSTALLED CAPACITY (MW) GENERATION (PROJECT) GROSS AVERAGE FIRM GENERATION (GWh) (GWh) (GWh) 0.4 1.1 0.8 0.1 0.4 0.3 1.6 0.1 0.4 0.4 1.4 3.6 14.4 0.1 0.1 0.5 0.6 4.5 74.5 0.3 0.8 4.6 0.8 0.3 1.1 0.3 3.0 10.8 0.3 1.3 0.3 1.0 18.6 0.3 1.0 0.2 70.0 56.0 0.4 0.5 2.6 26.4 6.0 0.8 2.8 0.2 0.4 0.5 1.2 19.1 0.9 0.4 0.2 0.1 6.8 0.4 0.6 0.6 0.3 6.0 0.8 0.6 3.3 0.0 4.8 0.7 6.9 0.3 1.0 1.3 3.1 16.9 30.9 0.1 0.9 0.6 0.7 0.0 301.8 0.3 3.4 8.0 2.1 0.7 0.0 1.4 20.3 58.6 0.8 0.0 1.7 0.0 126.1 2.0 1.0 0.7 166.6 109.3 0.0 2.3 9.4 170.4 0.0 0.1 7.9 0.0 0.0 0.0 4.4 84.2 3.5 0.9 0.0 0.0 35.0 1.5 0.0 3.1 0.0 5.9 2.0 1.0 3.0 0.0 1.0 0.0 6.0 0.0 1.0 2.0 4.0 20.0 42.0 1.0 1.0 1.0 2.0 14.0 314.0 1.0 3.0 14.0 2.0 2.0 1.0 1.0 17.0 70.0 2.0 3.0 1.0 2.5 110.0 2.0 4.0 2.0 345.0 320.0 1.0 3.0 7.0 169.0 21.0 3.0 12.0 0.5 2.0 1.0 3.0 78.0 0.0 3.0 0.5 1.0 50.0 2.0 1.0 1.0 1.0 21.0 1.0 0.0 2.0 0.0 0.0 0.0 6.0 0.0 0.0 1.0 0.0 12.0 32.0 0.0 0.0 0.0 1.0 5.0 62.0 0.0 2.0 12.0 2.0 1.0 0.0 0.0 15.0 60.0 0.0 1.0 1.0 0.0 100.0 1.0 0.0 1.0 190.0 200.0 0.0 3.0 6.0 130.0 0.0 0.0 10.0 0.0 1.0 0.0 2.0 48.0 0.0 1.0 0.0 0.0 35.0 2.0 0.0 1.0 0.0 19.0 353.3 1206.3 1698.5 966.0 11109.7 35049.1 39825.4 30939.0 GENERATION COMPANIES (2005 Temporary) PROJECT GENERATION NO NAME OF THE PLANT 1 2 3 4 Ova Elektrik Esenyurt Trakya Elek. Unimar Marmara Ereğlisi TYPE LOCATION (PROVINCE) N.Gas N.Gas+Liquid N.Gas+Liquid N.Gas+Liquid Kocaeli İstanbul Tekirdağ Tekirdağ BOT BUILT-OPERATE-TRANSFER Total (N.Gas) Total (N.Gas+Liquid) THERMAL TOTAL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Çamlıca Kısık Birecik Gönen Hasanlar Suçatı Yamula Ahiköy I Ahiköy II Berdan Çal Çayköy Dinar II Fethiye Gaziler Girlevik 2-Mercan Sütçüler Tohma Medik Run of River Run of River Dam Dam Dam Dam Dam Canal Canal Canal Canal Canal Canal Canal Canal Canal Canal Canal Kayseri K.Maraş Ş.Urfa Balıkesir Bolu K.Maraş Kayseri Sivas Sivas İçel Denizli Burdur Afyon Muğla Kars Erzincan Isparta Malatya HYDRO TOTAL 1 Ares (Alaçatı) 2 Bores Wind Wind İzmir Çanakkale GROSS GENERATION (GWh) AVERAGE (GWh) FIRM (GWh) 258.4 188.5 498.7 504.0 1852.6 1356.4 3654.5 3728.7 1938.0 1413.8 3740.3 3780.0 1938.0 1413.8 3740.3 3780.0 258.4 1191.2 1449.6 1852.6 8739.6 10592.2 1938.0 8934.0 10872.0 1938.0 8934.0 10872.0 84.0 9.6 672.0 10.6 9.6 7.0 100.0 2.1 2.1 10.0 2.5 16.0 3.0 16.5 11.2 11.0 2.3 12.5 288.4 27.9 2352.8 43.0 42.2 25.3 226.7 6.5 7.2 20.0 7.8 21.5 7.4 66.6 26.6 29.7 5.9 44.5 429.0 35.0 2518.0 47.0 42.0 28.0 422.0 11.0 11.0 47.0 13.0 36.0 16.0 90.0 50.0 42.0 12.0 59.0 243.0 0.0 1801.0 26.0 15.0 8.0 345.0 0.0 0.0 10.0 1.0 35.0 5.0 27.0 21.0 21.0 2.0 0.0 982.0 3250.0 3908.0 2560.0 7.2 10.2 17.0 36.1 25.2 35.7 18.0 25.5 17.4 53.1 60.9 43.5 2449.0 13895.3 14840.9 13475.5 1595.4 797.7 798.0 1590.7 1320.0 10930.1 5540.0 5566.6 11057.3 8716.3 13295.5 6647.8 6500.0 12946.0 9315.0 13295.5 6647.8 6500.0 12946.0 9315.0 Total (N.Gas) Total (Imported Coal) THERMAL TOTAL 4781.8 1320.0 6101.8 33094.0 8716.3 41810.3 39389.3 9315.0 48704.3 39389.3 9315.0 48704.3 BO TOTAL 6101.8 41810.3 48704.3 48704.3 WIND TOTAL BOT TOTAL BO BUILT-OPERATE TOTAL INSTALLED CAPACITY (MW) 1 2 3 4 5 Gebze Adapazarı Ankara (Baymina) İzmir İskenderun (İsken) N.Gas N.Gas N.Gas N.Gas Imported Coal Adapazarı Adapazarı Ankara İzmir Hatay 69 GENERATION COMPANIES (2005 Temporary) GENERATION COMPANIES NO NAME OF THE PLANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 Aksa Ak Enerji (Alaplı) Ak Enerji (Batı Çim) Ak Enerji (Bozüyük) Ak Enerji (Çerkezköy) Ak Enerji (Çorlu) Me-Bal Ak Enerji (Deba ) Ak Enerji (Gürsu) Ak Enerji (Orhangazi) Ak Enerji (Uşak) Ak Enerji (Yalova-Akal) Ak Enerji (Yalova-Aksa) Camiş Elektrik(Çayırova) Camiş Elektrik(Topkapı) Camiş Elektrik(Trakya) Entek Bursa Nuh Enerji 1 Nuh Enerji 2 Bis Enerji Çebi Enerji Çelik Enerji Entek Köseköy Karege (Arges) Zorlu Enerji (Sincan ASO 1 OSB) Zorlu Enerji(Bursa) Zorlu Enerji(Lüleburgaz) Ak Enerji (Kemal paşa) Altek Alarko Ayen Ostim Enerji Berk Enerji (Besler-Kurtköy) Can Enerji Entek Koç Üniversitesi Metem Enerji (Hacışıramat) Metem Enerji (Peliklik) Noren Enerji Zorlu Enerji (Kayseri) Zorlu Enerji (Yalova) Karkey (Silopi 1) Karkey (Silopi 3) Karkey (Silopi 4) Karkey PS3-2 (Silopi 2) PS3-A1 (İdil Enerji) Sanko TYPE LOCATION (PROVINCE) Biogas N.Gas+Liquid N.Gas+Liquid N.Gas+Liquid N.Gas+Liquid N.Gas+Liquid N.Gas+Liquid N.Gas+Liquid N.Gas+Liquid N.Gas+Liquid N.Gas+Liquid N.Gas+Liquid N.Gas+Liquid N.Gas+Liquid N.Gas+Liquid N.Gas+Liquid N.Gas+Liquid N.Gas N.Gas N.Gas N.Gas N.Gas N.Gas N.Gas N.Gas N.Gas N.Gas N.Gas N.Gas N.Gas N.Gas N.Gas N.Gas N.Gas N.Gas N.Gas N.Gas Fuel-Oil Fuel-Oil Fuel-Oil Fuel-Oil Fuel-Oil Fuel-Oil Bursa Zonguldak İzmir Bilecik Tekirdağ Tekirdağ Denizli Bursa Bursa Uşak Yalova Yalova Kocaeli İstanbul Kırklareli Bursa Kocaeli Kocaeli Bursa Tekirdağ Kocaeli Kocaeli İzmir Ankara Bursa Kırklareli İzmir Kırklareli Ankara İstanbul Tekirdağ İstanbul Tekirdağ Tekirdağ Niğde Kayseri Yalova Şırnak Şırnak Şırnak Şırnak Şırnak Kilis Total (N.Gas) Total (N.Gas+Liquid) Total (Fuel-Oil) Total (Biogas) THERMAL TOTAL 1 2 3 4 5 6 7 8 9 10 Hacılar I-II Pamuk HES Bir Kapılı Elta Elek. (Dodurga HES) Bereket (Denizli)HES I-II Bereket (Feslek) Bereket (Dalaman)HES II-V Eşen Tektuğ (Kargılık) İçtaş Enerji(Yukarı Mercan) Run of River Run of River Run of River Run of River Run of River Run of River Run of River Run of River Run of River Run of River Malatya İçel İçel Denizli Denizli Aydın Muğla Muğla K.Maraş Erzincan HYDRO TOTAL GENERATION COMPANY TOTAL GRAND TOTAL THERMAL HYDRO WIND GENERATION COMPANY 70 TOTAL INSTALLED CAPACITY GROSS GENERATION (GWh) PROJECT GENERATION AVERAGE FIRM (GWh) (GWh) 1.4 6.3 45.0 126.6 98.0 10.4 15.6 15.6 5.1 15.2 10.4 59.5 12.2 12.2 32.9 135.1 38.0 47.0 290.7 64.4 2.4 60.1 44.3 50.3 90.0 65.8 127.2 60.1 41.0 23.1 3.9 2.3 7.8 11.7 8.7 188.5 15.9 45.5 34.1 33.2 30.5 11.4 25.2 11.0 30.1 249.5 682.0 510.0 47.4 35.6 72.9 26.6 67.7 55.1 310.0 68.3 67.7 179.4 1089.2 415.3 6.6 1913.2 126.8 17.0 471.7 328.4 366.4 651.8 411.1 234.7 16.0 323.0 140.6 4.8 10.9 60.0 65.0 8.0 328.6 9.8 224.4 343.5 0.0 96.2 17.4 39.6 10.5 47.3 337.4 949.2 784.0 78.0 117.0 117.0 38.1 114.6 78.0 446.3 91.5 91.5 246.6 1035.7 285.0 319.7 2268.5 505.0 18.6 450.7 197.3 377.3 675.1 493.6 817.0 420.0 348.1 175.7 28.0 19.0 58.0 89.0 70.0 1439.0 122.0 341.3 231.5 237.3 210.9 85.5 189.0 10.5 47.3 337.4 949.2 784.0 78.0 117.0 117.0 38.1 114.6 78.0 446.3 91.5 91.5 246.6 1035.7 285.0 319.7 2268.5 505.0 18.6 450.7 197.3 377.3 675.1 493.6 817.0 420.0 348.1 175.7 28.0 19.0 58.0 89.0 70.0 1439.0 122.0 341.3 231.5 237.3 210.9 85.5 189.0 1205.4 638.1 179.9 1.4 2024.7 5494.4 3906.8 721.1 11.0 10133.3 8891.6 4857.3 1295.5 10.5 15054.9 8891.6 4857.3 1295.5 10.5 15054.9 13.3 23.3 48.5 4.1 3.7 9.5 37.5 43.4 23.9 14.2 86.6 49.9 34.4 5.2 12.6 23.4 102.9 83.1 33.7 28.9 84.0 81.0 170.6 12.3 12.0 41.0 195.8 203.0 83.0 44.0 0.0 23.0 16.6 0.0 0.0 25.0 68.0 0.0 19.0 20.0 221.5 460.7 926.7 171.6 2246.2 10594.0 15981.6 15226.5 9576.1 1203.5 17.4 10797.0 62535.8 3710.7 53.1 66299.6 74631.2 4834.7 60.9 79526.8 74631.2 2731.6 43.5 77406.3 EÜAŞ AFFILIATED PARTNERSHIPS, PLANTS WITHIN PRIVATIZATION PROGRAM, MOBILE AND PLANTS UNDER TRANSFER OF OPERATIONAL RIGHT CONTRACT (2005 Temporary) NO EÜAŞ AFFILIATED PARTNERSHIP WITHIN PRIVATIZATION PROGRAM MOBILE PLANTS NAME OF THE PLANT TYPE TOTAL INSTALLED CAPACITY (MW) GENERATION (PROJECT) GROSS AVERAGE GENERATION FIRM (GWh) (GWh) (GWh) 1 Hamitabat NG CC NATURAL GAS TOTAL N. Gas Kırklareli 1120.0 1120.0 1416.7 1416.7 7280.0 7280.0 7280.0 7280.0 2 Soma A 3 Soma B LIGNITE TOTAL Lignite Lignite Manisa Manisa 44.0 990.0 1034.0 74.0 3810.7 3884.7 290.0 6435.0 6725.0 290.0 6435.0 6725.0 THERMAL TOTAL 1 Kemerköy 1,2,3 2 Yatağan 3 Yeniköy Lignite Lignite Lignite Muğla Muğla Muğla 2154.0 630.0 630.0 420.0 5301.4 1488.6 3344.0 1698.4 14005.0 4095.0 4100.0 2730.0 14005.0 4095.0 4100.0 2730.0 THERMAL TOTAL 1 BATMAN 2 ESENBOĞA 3 HAKKARİ 2 4 ISPARTA 5 KIRIKKALE 6 KIZILTEPE 7 PS3 A- 2 PS3-2 8 SAMSUN 1 I-VII 9 SAMSUN 2 I-VII 10 SİİRT 11 VAN 2 Fuel-Oil Fuel-Oil Fuel-Oil Fuel-Oil Fuel-Oil Fuel-Oil Fuel-Oil Fuel-Oil Fuel-Oil Fuel-Oil Fuel-Oil Fuel-Oil Batman Ankara Hakkari Isparta Kırıkkale Mardin Şırnak Şırnak Samsun Samsun Siirt Van 1680.0 117.9 53.8 24.8 27.9 153.9 34.1 24.4 10925.0 876.0 361.0 186.1 209.3 1139.0 255.4 183.2 10925.0 876.0 361.0 186.1 209.3 1139.0 255.4 183.2 131.3 131.3 25.6 24.7 6531.0 63.2 29.0 124.0 30.7 100.7 114.7 93.2 60.1 0.0 0.0 119.6 120.1 876.0 876.0 192.2 185.7 876.0 876.0 192.2 185.7 749.7 620.0 30.1 855.3 4058.3 63.7 5339.7 4030.0 50.0 5339.7 4030.0 0.0 620.0 4058.3 4030.0 4030.0 30.1 63.7 50.0 0.0 650.1 4122.0 4080.0 4030.0 THERMAL TOTAL 1 Park Termik (Çayırhan I-IV Lignite 2 Bilgin Elek.(Hazar 1,2) Dam TRANSFER OF OPERATIONAL RIGHT LOCATION (PROVINCE) Ankara Elazığ THERMAL TOTAL HYDRO TOTAL TOTAL 71 AUTOPRODUCERS (2005 Temporary) NAME OF THE PLANT AKBAŞLAR AKÇA ENERJİ AKIN TEKSTİL AKSEN ENERJİ AKTEKS ALBAYRAK TURİZM (SEKA BALIKESİR) ALKİM ALKALİ KİMYA (DAZKIRI) ALKİM KAĞIT (KEMALPAŞA) ALTIN YILDIZ ALTINMARKA GIDA AMYLUM NİŞASTA ANADOLU EFES BİRA ARÇELİK (ÇAYIROVA) ARÇELİK (ESKİŞEHİR) ARENKO ATAER ENERJİ ATAŞ (MERSİN) RAFİNERİ ATATEKS ATLAS HALICILIK AYKA TEKSTİL BAĞFAŞ BAHARİYE MENSUCAT BANDIRMA S. ASİT BANDIRMA BORAKS BAYDEMİRLER BELKA BEY ENERJİ BİL ENERJİ BİRKO BİRLİK ENERJİ BOR ŞEKER BOSEN CAN TEKSTİL COGNİS KİMYA ÇIRAĞAN ÇOLAKOĞLU METALURJİ DENİZLİ ÇİMENTO DENTAŞ DESA DOĞUŞ ECZACIBAŞI - BAXTER EDİP İPLİK EGE BİRLEŞİK ENERJİ EMET BOR ENERJİSA (ADANA) ENERJİSA (ÇANAKKALE) ENERJİSA (KENTSA) ENERJİSA (MERSİN) ERDEMİR ESKİŞEHİR END.ENERJİ ETİ ALÜMİNYUM EVYAP INSTALLED CAPACITY (MW) LOCATION (PROVINCE) BURSA DENİZLİ KIRKLARELİ GAZİANTEP GAZİANTEP BALIKESİR AFYON İZMİR İSTANBUL İSTANBUL ADANA ANKARA KOCAELİ ESKİŞEHİR DENİZLİ İZMİR İÇEL TEKİRDAĞ TEKİRDAĞ TEKİRDAĞ BALIKESİR İSTANBUL BALIKESİR BALIKESİR İSTANBUL ANKARA TEKİRDAĞ ANKARA ANKARA DENİZLİ NİĞDE BURSA ÇORLU İZMİR İSTANBUL KOCAELİ DENİZLİ DENİZLİ İZMİR TEKİRDAĞ İSTANBUL KIRKLARELİ İZMİR KÜTAHYA ADANA ÇANAKKALE KOCAELİ İÇEL ZONGULDAK ESKİŞEHİR KONYA İSTANBUL 12.8 18.7 4.9 21.1 13.0 9.3 3.4 5.2 4.7 3.6 6.2 3.8 6.5 6.3 12.7 70.3 9.4 5.6 1.0 5.5 10.0 1.0 11.5 10.7 9.3 3.2 5.0 36.6 11.5 37.0 10.1 131.0 5.2 1.0 1.4 313.4 13.6 5.0 10.6 1.0 1.0 4.9 12.8 10.4 130.2 64.1 120.0 64.5 155.0 59.0 11.9 5.1 72 GROSS GENERATION (GWh) 0.0 62.5 36.4 1.2 15.3 0.0 21.1 39.0 35.8 0.0 0.0 15.7 35.5 33.4 70.2 440.1 0.0 43.5 6.3 7.4 32.2 0.0 41.6 48.5 55.8 23.7 23.3 221.2 37.0 66.4 11.0 671.8 37.5 0.0 7.5 2,573.6 31.8 33.0 65.6 0.0 4.1 36.5 92.5 36.9 664.6 435.9 786.7 304.3 1,167.1 335.2 0.0 0.0 GENERATION (PROJECT) AVERAGE (GWh) 101.4 140.4 39.0 158.4 97.5 69.8 25.4 39.0 35.3 28.8 46.5 28.8 48.8 47.2 95.3 527.2 46.9 45.0 7.7 40.0 75.0 7.0 85.0 80.0 73.9 24.0 37.6 274.4 86.4 277.5 25.2 957.2 39.0 7.5 11.0 2,412.2 102.1 37.5 84.4 7.5 5.8 36.6 96.2 78.0 925.9 481.2 920.0 484.6 1,162.5 472.2 59.5 30.0 FIRM (GWh) 101.4 140.4 39.0 158.4 97.5 69.8 25.4 39.0 35.3 28.8 46.5 28.8 48.8 47.2 95.3 527.2 46.9 45.0 7.7 40.0 75.0 7.0 85.0 80.0 73.9 24.0 37.6 274.4 86.4 277.5 25.2 957.2 39.0 7.5 11.0 2,412.2 102.1 37.5 84.4 7.5 5.8 36.6 96.2 78.0 925.9 481.2 920.0 484.6 1,162.5 472.2 59.5 30.0 AUTOPRODUCERS (2005 Temporary) NAME OF THE PLANT GAP İNŞAAT (SEKA ÇAY) GOODYEAR (ADAPAZARI) GOODYEAR (İZMİT) GÜL ENERJİ GÜLLE TEKSTİL GRANİSER GRANİT HABAŞ (ALİAĞA - DİZEL) HABAŞ (ALİAĞA-D.GAZ KÇ) HABAŞ (BİLECİK) HALKALI KAĞIT HAYAT KİMYA HAYAT KAĞIT ISPARTA MENSUCAT İ.B.B. HASDAL LFG İÇDAŞ ÇELİK İGSAŞ İSDEMİR İSKO İSTANBUL ELYAF İZAYDAŞ KAHRAMANMARAŞ KAĞIT KALESERAMİK KARDEMİR KAREN KARTONSAN KIRKA BOR KOMBASSAN KONYA KOMBASSAN TEKİRDAĞ KONYA ŞEKER KORUMA KLOR KÜÇÜKÇALIK TEKSTİL MAKSİ ENERJİ MARMARA KAĞIT MED UNION MENSA MERCEDES BENZ MİLDA KAĞIT (SEKA AKSU) MODERN ENERJİ MOPAK DALAMAN MOPAK KEMALPAŞA MOSB NUR YILDIZ ORS RULMAN ORTA ANADOLU MENSUCAT OYKA (SEKA ÇAYCUMA) ÖZAKIM PAK GIDA (DÜZCE) PAK GIDA (KEMALPAŞA) PAKMAYA PETKİM ALİAĞA PETLAS POLİNAS LOCATION (PROVINCE) AFYON ADAPAZARI KOCAELİ GAZİANTEP TEKİRDAĞ MANİSA İZMİR İZMİR BİLECİK İSTANBUL İSTANBUL ÇORUM ISPARTA İSTANBUL ÇANAKKALE KOCAELİ HATAY BURSA İSTANBUL KOCAELİ KAHRAMANMARAŞ ÇANAKKALE ZONGULDAK K.MARAŞ KOCAELİ ESKİŞEHİR KONYA TEKİRDAĞ KONYA İZMİT BURSA İSTANBUL BİLECİK İZMİR ADANA İSTANBUL GİRESUN TEKİRDAĞ MUĞLA İZMİR MANİSA TEKİRDAĞ ANKARA KAYSERİ ZONGULDAK BURSA DÜZCE İZMİR KOCAELİ İZMİR KIRŞEHİR MANİSA 73 INSTALLED GROSS CAPACITY GENERATION (MW) (GWh) 8.0 0.0 9.6 72.2 4.2 36.7 25.0 103.3 6.3 39.5 5.5 0.0 36.0 24.8 201.5 932.3 18.0 11.2 5.1 40.4 5.2 34.3 7.5 23.6 10.7 22.1 4.0 4.0 135.0 0.0 11.0 61.0 220.4 758.1 9.2 57.3 12.3 38.8 5.2 11.2 6.0 0.0 21.6 159.4 35.0 237.6 24.3 105.6 24.0 126.7 8.2 46.7 5.5 34.3 5.5 38.8 17.4 28.6 9.6 0.0 8.0 0.0 7.7 51.8 2.0 7.2 3.4 0.0 10.4 30.6 8.3 21.3 8.0 2.4 87.2 513.2 26.2 20.1 4.6 17.8 84.8 343.0 1.4 5.6 7.4 52.0 10.0 66.0 10.0 4.3 7.0 32.4 6.9 39.9 5.7 0.0 6.9 30.1 170.0 732.0 6.0 0.0 10.0 10.2 GENERATION (PROJECT) AVERAGE FIRM (GWh) (GWh) 60.0 60.0 72.0 72.0 31.5 31.5 190.3 190.3 47.3 47.3 42.0 42.0 270.0 270.0 1,611.7 1,611.7 135.0 135.0 38.3 38.3 39.0 39.0 56.0 56.0 80.3 80.3 30.0 30.0 1,080.0 1,080.0 82.5 82.5 1,653.0 1,653.0 69.0 69.0 92.3 92.3 39.0 39.0 45.0 45.0 167.2 167.2 190.0 190.0 182.6 182.6 179.8 179.8 41.0 41.0 35.7 35.7 38.1 38.1 43.4 43.4 77.0 77.0 64.0 64.0 57.8 57.8 8.0 8.0 25.4 25.4 78.0 78.0 68.0 68.0 60.0 60.0 636.3 636.3 196.5 196.5 34.1 34.1 434.0 434.0 10.2 10.2 58.9 58.9 75.0 75.0 75.0 75.0 52.5 52.5 51.5 51.5 45.0 45.0 51.5 51.5 1,275.0 1,275.0 45.0 45.0 75.0 75.0 AUTOPRODUCERS (2005 Temporary) NAME OF THE PLANT INSTALLED GROSS CAPACITY GENERATION (MW) (GWh) 7.4 18.2 7.7 54.2 20.0 13.2 18.0 0.0 2.1 0.0 4.5 19.7 4.1 29.1 6.7 17.8 17.3 16.6 3.0 0.0 1.8 0.0 6.3 0.0 26.0 156.4 4.7 25.2 2.2 16.1 4.6 33.7 3.7 12.6 8.0 30.7 9.0 65.8 4.7 10.2 12.1 21.3 4.2 0.0 1.4 3.8 5.7 24.3 20.6 20.2 44.0 319.7 45.0 305.2 24.0 78.8 1.6 0.0 5.2 38.7 8.0 0.0 9.7 78.4 7.8 45.8 1.2 0.1 731.3 241.2 475.1 3,473.0 16,399.3 LOCATION (PROVINCE) SAMUR SARKUYSAN SEKA AKDENİZ SEKA İZMİT SİEMENS SÖKTAŞ SÖNMEZ FLAMENT STANDART PROFİL OTOMOTİV STARWOOD SÜMER ADANA SÜMER ESKİŞEHİR SÜMER MERİNOS ŞAHİNLER TANRIVERDİ DOKUMA TEKBOY TEKSTİL TERMAL ENERJİ TEZCAN GALVANİZ TİRE KUTSAN TOPRAK ENERJİ TOROS ENERJİ (CEYHAN) TOROS ENERJİ (MERSİN) TRAKYA İPLİK TÜBAŞ TÜP MERSERİZE TÜPRAŞ BATMAN RAFİNERİ TÜPRAŞ İZMİR RAFİNERİ TÜPRAŞ İZMİT RAFİNERİ TÜPRAŞ KIRIKKALE RAFİNERİ TÜRK HENKEL KİMYA SAN. YILDIZ SUNTA YILFERT (TÜGSAŞ GEMLİK) YONGAPAN (KASTAMONU ENTEGRE) YURTBAY ZEYNEP GİYİM SANAYİ ÜRETİM ŞİRKETİ'NE GEÇEN İZOLE THERMAL TOTAL ANKARA KOCAELİ İÇEL KOCAELİ İSTANBUL AYDIN BURSA DÜZCE BURSA ADANA ESKİŞEHİR BURSA TEKİRDAĞ TEKİRDAĞ KIRKLARELİ BİLECİK İZMİT İZMİR ESKİŞEHİR ADANA İÇEL TEKİRDAĞ TEKİRDAĞ TEKİRDAĞ BATMAN İZMİR KOCAELİ KIRIKKALE İZMİR KOCAELİ BURSA KASTAMONU ESKİŞEHİR TEKİRDAĞ BAĞCI SU ÜRÜNLERİ İŞKUR TEKSTİL KAREL ENERJİ (PAMUKOVA) MOLU MURGUL BAKIR OYMAPINAR YEŞİLLİLER OTOP. HİDROLİK TOPLAM MUĞLA K.MARAŞ SAKARYA KAYSERİ ARTVİN ANTALYA KIRŞEHİR 0.3 4.6 9.3 3.4 4.7 540.0 0.5 562.8 DELTA PLASTİK SUNJÜT WIND TOTAL İZMİR İSTANBUL 1.5 1.2 2.7 4,038.5 GRAND TOTAL 74 GENERATION (PROJECT) AVERAGE FIRM (GWh) (GWh) 55.2 55.2 57.7 57.7 150.0 150.0 135.0 135.0 15.8 15.8 36.0 36.0 30.9 30.9 49.2 49.2 129.9 129.9 15.0 15.0 9.0 9.0 31.5 31.5 199.4 199.4 38.7 38.7 16.0 16.0 34.5 34.5 29.0 29.0 60.0 60.0 67.5 67.5 35.6 35.6 91.2 91.2 31.5 31.5 10.2 10.2 45.6 45.6 56.5 56.5 330.0 330.0 242.3 242.3 180.0 180.0 8.0 8.0 39.0 39.0 60.0 60.0 66.8 66.8 58.4 58.4 9.0 9.0 633.3 24,378.4 633.3 24,378.4 0.0 15.8 38.5 11.7 8.1 760.5 0.0 834.6 3.0 17.9 42.0 22.0 9.0 1,620.0 1.0 1,714.9 1.0 4.4 7.0 11.0 5.0 482.0 0.0 510.4 3.5 3.5 5.3 2.4 7.7 3.8 2.0 5.8 17,237.4 26,100.9 24,894.6 ANNEX – 2 : POWER PLANTS CONNECTED TO THE SYSTEM IN 2005 NAME OF THE PLANT METEM ENERJİ(Peliklik) GR I-II-III UNIT CAPACITY (MW) UTILITY FUEL TYPE COMMISSIONING DATE 11.75 GENERATION COMPANY NATURAL GAS 29.01.2005 METEM ENERJİ(Hacışıramat) GR I-II 7.83 GENERATION COMPANY NATURAL GAS 29.01.2005 MERCEDES BENZ TURK GR I-II-III-IV 8.28 AUTOPRODUCER NATURAL GAS 04.02.2005 BAYDEMİRLER GR IV-V-VI 6.21 AUTOPRODUCER NATURAL GAS 04.02.2005 ENTEK ELK.A.Ş.KOÇ ÜNİ.GR I-II 2.33 GENERATION COMPANY NATURAL GAS 07.02.2005 ELBİSTAN-B GR I 360.00 EÜAŞ LIGNITE 15.02.2005 ÇAN GR I 160.00 EÜAŞ LIGNITE 15.02.2005 ÇAN GR II 160.00 EÜAŞ LIGNITE 15.03.2005 BİS ENERJİ GR VII 43.70 GENERATION COMPANY NATURAL GAS 18.03.2005 KAREGE GR IV-V 18.06 GENERATION COMPANY NATURAL GAS 07.04.2005 SUNJÜT(RES) GR I-II 1.20 AUTOPRODUCER WIND 22.04.2005 AK ENERJİ(K.paşa) GR I-II 87.20 GENERATION COMPANY NATURAL GAS 30.04.2005 NUH ENERJİ-2 GR I 46.95 GENERATION COMPANY NATURAL GAS 24.05.2005 YONGAPAN(KAST.ENTG) GR-II 5.20 AUTOPRODUCER NATURAL GAS 25.05.2005 TEZCAN GALVANİZ GR I-II 3.66 AUTOPRODUCER NATURAL GAS 27.05.2005 HAYAT KAĞIT GR-I 7.53 AUTOPRODUCER NATURAL GAS 27.05.2005 44.62 AUTOPRODUCER NATURAL GAS 02.06.2005 HABAŞ ALİAĞA GR III MODERN ENERJİ(DG+LPG)(DÜZELTME) 4.50 AUTOPRODUCER NATURAL GAS+LPG 13.06.2005 MODERN ENERJİ(DG+LPG)GR-II 7.68 AUTOPRODUCER STEAM 13.06.2005 MODERN ENERJİ(DG)(DÜZELTME) -10.32 AUTOPRODUCER NATURAL GAS 14.06.2005 STEAM 14.06.2005 MODERN ENERJİ(DG) GR-III 8.38 AUTOPRODUCER AKBAŞLAR GR-II(İZOLE) 9.00 AUTOPRODUCER NATURAL GAS 24.06.2005 KARKEY(SİLOPİ-4) GR-IV 6.15 GENERATION COMPANY FUEL-OIL 30.06.2005 1.17 AUTOPRODUCER NATURAL GAS 07.07.2005 EXHAUST HEAT 15.07.2005 ZEYNEP GİYİM SAN. GR-I ETİ MAD.(BAN.ASİT)(SÖKÜLDÜ) ETİ MAD.(BAN.ASİT)GR-I ZORLU ENERJİ KAYSERİ GR-I-II-III ÇEBİ ENERJİ GT -3.80 AUTOPRODUCER EXHAUST HEAT 15.07.2005 149.87 GENERATION COMPANY 11.50 AUTOPRODUCER NATURAL GAS 22.07.2005 43.37 GENERATION COMPANY NATURAL GAS 23.08.2005 NOREN ENERJİ GR-I 8.73 GENERATION COMPANY NATURAL GAS 24.08.2005 CAN ENERJİ GR-I 3.90 GENERATION COMPANY NATURAL GAS 25.08.2005 ÇEBİ ENERJİ BT 21.00 GENERATION COMPANY STEAM 27.08.2005 EVYAP GR I-II HABAŞ ALİAĞA GR IV AYKA TEKSTİL GR-I 5.12 AUTOPRODUCER NATURAL GAS 27.08.2005 44.62 AUTOPRODUCER NATURAL GAS 21.09.2005 NATURAL GAS 24.09.2005 ALTEK ALARKO GR I-II 60.10 GENERATION COMPANY 5.50 AUTOPRODUCER NATURAL GAS 14.10.2005 ZORLU ENERJİ KAYSERİ GR-IV 38.63 GENERATION COMPANY STEAM 26.10.2005 AK ENERJİ(K.paşa) GR- III 40.00 GENERATION COMPANY STEAM 09.11.2005 MOSB GR I-II-III(SÖKÜLDÜ) -54.30 AUTOPRODUCER MOSB GR I-II-III-IV-V-VI-VII GRANİSER GRANİT GR-I FUEL-OIL 11.11.2005 84.83 AUTOPRODUCER NATURAL GAS 11.11.2005 5.50 AUTOPRODUCER NATURAL GAS 14.11.2005 HABAŞ ALİAĞA GR-V 23.00 AUTOPRODUCER STEAM 24.11.2005 ZORLU ENERJİ YALOVA GR I-II 15.93 GENERATION COMPANY NATURAL GAS 26.11.2005 NATURAL GAS 27.11.2005 KÜÇÜKÇALIK TEKSTİL GR I-II-III-IV İÇDAŞ ÇELİK GR-I 8.00 AUTOPRODUCER 135.00 AUTOPRODUCER IMPORTED COAL 30.11.2005 KORUMA KLOR GR I-II-III 9.60 AUTOPRODUCER NATURAL GAS 03.12.2005 07.12.2005 PAK GIDA(Kemalpaşa) GR-I 5.67 AUTOPRODUCER NATURAL GAS KAHRAMANMARAŞ KAĞIT GR-I 6.00 AUTOPRODUCER IMPORTED COAL 08.12.2005 AKÇA ENERJİ GR-III 8.73 AUTOPRODUCER NATURAL GAS+NAPHTA 14.12.2005 6.75 GENERATION COMPANY FUEL-OIL 23.12.2005 NATURAL GAS 30.12.2005 KARKEY(SİLOPİ-4) GR-V BOSEN GR-III THERMAL TOTAL 51.02 AUTOPRODUCER 1,735.35 TEKTUĞ(Kargılık) GR I-II 23.90 GENERATION COMPANY HYDRO-DAM 24.04.2005 İÇTAŞ ENERJİ(Yukarı Mercan) GR I-II 14.19 GENERATION COMPANY HYDRO-RIVER 21.05.2005 MURATLI GR I-II BEREKET EN.(DALAMAN) GR XIII-XIV-XV 115.00 EÜAŞ 7.50 GENERATION COMPANY YAMULA GRUP I-II 100.00 BOT HYDRO TOTAL 260.59 GRANDT TOTAL 1,995.94 75 HYDRO-DAM 02.06.2005 HYDRO-RIVER 15.07.2005 HYDRO-DAM 30.07.2005 ANNEX-3 : POWER PLANTS EXPECTED TO BE IN SERVICE BETWEEN 20062011 UNDER CONSTRUCTION AND GRANTED BY LICENCE (According to May 2006 Progress Report Published by EPDK) YEAR NAME OF THE PLANT FUEL TYPE TOTAL PROJECT FIRM INSTALLED GENERATION GENERATION CAPACITY (MW) (GWh) (GWh) 2006 EÜAŞ EPDK EPDK EPDK EPDK ELBİSTAN B 2-4 GRANTED BY LICENCE GRANTED BY LICENCE GRANTED BY LICENCE GRANTED BY LICENCE LIGNITE LIGNITE COAL F.OIL N.GAS THERMAL TOTAL EPDK EPDK EPDK EPDK GRANTED BY LICENCE GRANTED BY LICENCE GRANTED BY LICENCE GRANTED BY LICENCE BIOGAS WASTE GEOTH. WIND RENEWABLE TOTAL DSİ EPDK ŞANLI URFA GRANTED BY LICENCE HYDRO HYDRO HYDRO TOTAL TOTAL 1080.0 4.0 136.8 60.0 505.9 7020.0 27.5 948.0 437.1 3729.6 5866.0 27.5 948.0 338.2 3707.8 1786.7 12162.2 10887.5 0.3 1.0 14.8 30.7 2.9 6.2 94.0 106.9 2.9 6.2 94.0 96.3 46.8 210.0 199.4 51.0 78.8 124.0 277.0 124.0 191.1 129.8 401.0 315.1 1963.3 12773.2 11402.0 260.2 1902.1 1762.1 260.2 1902.1 1762.1 15.0 207.5 110.2 668.2 110.2 565.3 222.5 778.4 675.5 300.0 160.0 103.0 10.0 68.7 1039.0 488.0 322.0 65.0 279.1 600.0 418.0 131.0 39.0 57.4 641.7 2193.1 1245.4 1124.4 4873.6 3683.0 2007 EPDK GRANTED BY LICENCE N.GAS THERMAL TOTAL EPDK EPDK GRANTED BY LICENCE GRANTED BY LICENCE WASTE WIND RENEWABLE TOTAL DSİ DSİ DSİ DSİ EPDK BORÇKA ALPASLAN-I TORUL KUMKÖY GRANTED BY LICENCE HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO TOTAL TOTAL 76 YEAR NAME OF THE PLANT FUEL TYPE TOTAL INSTALLED CAPACITY (MW) PROJECT FIRM GENERATION GENERATION (GWh) (GWh) 2008 EPDK GRANTED BY LICENCE N.GAS 92.5 585.5 585.5 92.5 585.5 585.5 52.5 90.0 241.7 440.0 183.7 396.0 142.5 681.7 579.7 200.0 115.0 57.2 70.7 29.3 38.3 407.9 473.0 343.0 100.0 317.0 88.0 123.0 1853.3 337.0 176.0 7.0 214.0 5.0 72.0 641.6 918.4 3297.3 1452.6 1153.4 4564.5 2617.8 135.0 1064.3 1064.3 135.0 1064.3 1064.3 0.0 0.0 0.0 309.0 670.0 64.8 10.0 20.3 132.0 80.0 457.9 1048.0 2118.0 200.0 20.0 59.0 548.0 203.0 1770.6 837.0 1212.0 146.0 20.0 44.0 422.0 174.0 687.2 HYDRO TOTAL 1744.0 5966.6 3542.2 TOTAL 1879.0 7030.9 4606.5 THERMAL TOTAL EPDK EPDK GRANTED BY LICENCE GRANTED BY LICENCE GEOTH. WIND RENEWABLE TOTAL DSİ DSİ DSİ DSİ DSİ DSİ EPDK OBRUK AKKÖPRÜ KILAVUZLU UZUNÇAYIR CİNDERE DİM GRANTED BY LICENCE HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO TOTAL TOTAL 2009 EPDK GRANTED BY LICENCE COAL THERMAL TOTAL RENEWABLE TOTAL DSİ DSİ DSİ DSİ DSİ DSİ DSİ EPDK ERMENEK DERİNER TOPÇAM BOĞAZKÖY MANYAS ULUBAT-ÇINARCIK KÖPRÜBAŞI GRANTED BY LICENCE HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO 77 YEAR NAME OF THE PLANT FUEL TYPE TOTAL INSTALLED CAPACITY (MW) PROJECT FIRM GENERATION GENERATION (GWh) (GWh) 2010 EPDK GRANTED BY LICENCE LIGNITE 302.0 1764.7 1764.7 302.0 1764.7 1764.7 0.0 0.0 0.0 39.5 12.3 306.5 118.0 41.0 1269.6 18.0 22.0 556.8 HYDRO TOTAL 358.3 1428.6 596.8 TOTAL 660.3 3193.3 2361.5 THERMAL TOTAL 0.0 0.0 0.0 RENEWABLE TOTAL 0.0 0.0 0.0 45.0 140.0 14.4 122.4 130.0 450.0 50.0 403.9 48.0 337.0 35.0 269.3 321.8 1033.9 689.3 THERMAL TOTAL RENEWABLE TOTAL DSİ DSİ EPDK ÇİNE KİRAZLIKÖPRÜ GRANTED BY LICENCE HYDRO HYDRO HYDRO 2011 DSİ DSİ DSİ EPDK ATASU KIĞI SÜREYYABEY GRANTED BY LICENCE HYDRO HYDRO HYDRO HYDRO HYDRO TOTAL TOTAL 321.8 1033.9 EÜAŞ and DSI Projects are currently under construction and remaining are granted by licence. 78 689.3 ANNEX-4 : RESULTS OF DEMAND PROJECTION STUDIES DEMAND (June 2004) I-A I-B II % % % % GWh Increase GWh Increase GWh Increase Increase 2004 151098 151098 151098 2005 8,0 163191 8,0 163191 8,0 163191 7,0 2006 8,1 176400 7,5 175500 8,1 176400 7,1 2007 8,1 190700 7,6 188900 8,2 190900 7,2 2008 8,2 206400 7,7 203450 8,3 206800 7,4 2009 8,3 223500 7,7 219200 8,4 224100 7,5 2010 8,3 242021 7,8 236362 8,5 243059 7,7 2011 8,3 262000 7,9 255000 8,4 263500 7,8 2012 8,2 283500 8,0 275300 8,3 285500 7,9 2013 8,0 306100 7,9 297000 8,2 309000 8,0 2014 7,9 330300 7,7 319900 8,1 334100 8,1 2015 7,8 356202 7,5 344022 7,9 360616 7,9 2016 7,5 383000 7,3 369000 7,5 387800 7,6 2017 7,2 410700 6,9 394300 7,3 416000 7,4 2018 7,0 439600 6,8 421000 7,1 445500 7,3 2019 6,8 469500 6,7 449000 7,0 476850 7,2 2020 6,4 499489 6,6 478819 7,0 510036 7,0 SENSITIVITY ANALYSIS III GWh 151098 161735 173200 185600 199400 214300 230848 248900 268560 290000 313400 338283 363900 390700 419100 449300 480924 % Increase IV-A GWh 8,0 7,2 7,2 7,1 7,1 7,1 7,1 7,1 7,1 7,1 7,1 7,0 6,5 5,9 5,9 151098 163191 174900 187500 200800 215100 230477 246900 264550 283450 303700 325402 348200 371000 393000 416000 5,9 440448 79 % Increase IV-B GWh % Increase GWh 7,2 7,3 7,3 7,4 7,5 7,5 7,4 7,4 7,2 7,1 7,1 6,8 6,5 6,3 6,1 151098 161982 173782 186461 200277 215210 231261 248442 266791 285932 306277 327893 350095 372883 396498 420770 8,4 8,5 8,5 8,6 8,7 8,7 8,7 8,6 8,4 8,3 8,2 7,9 7,6 7,4 7,1 151098 163796 177716 192844 209514 227740 247556 269013 292193 316650 342936 371174 400494 430908 462746 495794 5,7 444958 6,7 529046 V % Increase 5,5 6,3 6,3 6,3 6,3 6,3 6,3 6,3 6,3 6,3 6,4 6,5 6,6 6,6 6,7 6,8 GWh 151098 159399 169520 180250 191680 203830 216750 230400 244950 260400 276800 294563 313600 334300 356500 380500 406530 DEMAND (October 2003) % GWh Increase 151098 11,4 168262 10,3 185600 10,0 204150 9,9 224300 9,7 246150 9,6 269842 9,6 295800 9,3 323200 8,7 351300 8,2 380000 7,8 409531 7,2 439100 7,1 470175 6,8 501950 6,7 535425 6,6 570521 Demand Projection Scenarios and Sensitivity Analysis results GWh 600000 550000 500000 450000 400000 350000 300000 250000 200000 150000 100000 50000 0 2004 2005 2006 2007 June 2004 2008 I-A 2009 2010 I-B 2011 II 2012 2013 III 80 2014 IV-A 2015 2016 IV-B 2017 V 2018 2019 2020 October 2003 Abbreviations TEİAŞ EPDK EPK ETKB EÜAŞ TETAŞ TEDAŞ DSİ DPT BO BOT TOR GDP HV MV LV Turkish Electricity Transmission Corporation Energy Market Regulatory Authority Electricity Market Law No : 4628 Ministry of Energy and Natural Resources Electricity Generation Corporation Turkish Electricity Trade and Contracting Corporation Turkish Electricity Distribution Corporation State Hydraulic Works State Planning Organization Built-Operate-Own Built-Operate-Transfer Transfer of Operational Right Gross Domestic Product High Voltage Level Medium Voltage Level Low Voltage Level 81
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