Post on 07-Jul-2018
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1. Background
2. CPPA - An Overview
3. A Snapshot of Maor !unctions
". So#e of Our Business Processes$. %oad#ap to the !uture
&. 'uestions and Answers
Today’s Agenda
CPPA1
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CPPA1. Background
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1.1 Restructuring of Power Sector
CPPA3
G e n e r a t i o n
T r a n s m i s
s i o n
Distribution
Desi gn
C P P A
P l a n n i n g
P ro tec t io n
W A P D A
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System
Operator
Central Power
Purchase
Agencyational
Transmi
ssionand
!ispatch
Compan
y "T!C#
Transmi
ssion
etwor$
Operator
Contracts
Registrar
% Power
&'chang
eAdminist
rator
1.( Components of T!C
CPPA)
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*nitiation of commercial operation +y T!C
&sta+lishment of ,AP!A
CPPA registered with Pa$istan Security
&'change
-aunching of CPPA as a function of T!C
ar. 1/0
!ec. 1//
2an. (/
4e+. ()
1.3 *mportant ilestones
CPPA0
Autonomous functioning of CPPA&'pected in
near future
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CPPA2. CPPA An Overview
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1. CPPA was created () *overn#ent of Pakistan under
%estructuring of Power Sector in 1++2.
2. ,orking as an agent of /C0 CPPA is #andated to
(u) each unit of generated eectricit) for /SCOs.
3. t is a seer of eectrica energ) to whoe sae
purchasers i.e. /SCOs and Buk Power Consu#ers
incuding 4SC.
". CPPA is an entit) with 5ero Asset and 5ero 6ia(iit)5 it
#anages it (usiness through wheeing charges.
(.1 *mportant 4acts
CPPA6
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Managing /irector
Chief 4ngineer Settlement
Centra Power Purchasing Agenc) 7CPPA8 CPPA
(.( &'isting Organi7ational Structure
Staff Officerechnica
/irector *enera*T
Chief Operating Officer9*enera Manager
/.M 7$8 A.M 7$8
Manager ech738
Manager ech728
/.M 7"8 A.M 7"8
Manager 728
Manager 7"8
/.M 7"8 A.M 7"8
/.M 7:8 A.M 7138
/.M 728 A.M 728
Manager 6;CA7"8
Chief 4ngineer Procurement
/eput) *. M.4inance
Manager
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Pakistan has the i##ense potentia to e#erge0
sustain and (e acknowedged as the (esteectric power #arket0 in South Asia0 faciitating
win-win-win situation for in8estors0
customers and utility professionals.
(.3 9ision
/ CPPA
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,e undertake to procure each
unit of eectricit) produced ()
different sources and to sell it to
/SCOs and (uk consu#ers foreasing out the prevaiing scarce
supp) of eectricit) to the
consu#ers.
(.) ission
1 CPPA
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(.0 Strategic :oal
Central Power Purchasing Agency11
CPPA to (e acknowedged as a
trusted0 professiona and efficient
agenc) owing to its internationa)
accepted working procedures0 non-discri#inator) and transparent
(usiness operations0 and e=ceent
perfor#ance standards.
11 CPPA
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1. 4nsure verification of invoices fro# generators
7PPs0 *4COs and ,AP/A
suggest changes in the SOPs
(.; O+
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CPPA is pri#ari) responsi(efor purchasing power fro# a
generators ocated throughout
Pakistan e'cluding =arachiand selling it to a /SCOs
and (uk consu#ers including
=&SC.
(.6 Core Responsi+ility
CPPA13
Hydel
T h e r m a
l –
F u r n a c e O i
l
Re ne wa b le
T h e r m a l
- N u c l e a r
Therm al - Natural Gas
Thermal - Coal
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CPPA3. A Snapshot of Major unctions
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1. Manage networking of C/Ps for coection of energ) data
2. Monitor functioning of #eters instaed at C/Ps with gridusers 7*4COs0 PPs and /SCOs8
3. ?ndertake corrective #easures for #etering s)ste#s
errors
". 4sta(ish Operating Co##ittees0 Metering Co##ittees
and nterconnection Co##ittees for a PPs
$. %econcie and process energ) data received fro# Metering
Co##ittees 7/C0 PPs ; /SCOs8
&. Monitor co#piance with respective PPA
3.1 CPPA’s 4unctions
10 CPPA
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:. Setup tea#s to witness generators@ Co##issioning ests
and Annua /ependa(e Capacit) ests. Process and e=ecute necessar) a#end#ents to PPAs
+. Co-ordinate with Panning Power for technica studies
1.Participate in 4P%A pu(ic hearings on #utipe aspects
11. Co-ordinate with various /C depart#ents for
arrange#ent of interconnection faciities
12./eveop#ent of different appication software was
outsourced to Acade#ia 7?4 A-hawarDi#i nstitute of
Co#puter Sciences8
Centra Power Purchasing Agenc) 7CPPA8
3.( CPPA’s 4unctions "Continued #
CPPA1;
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> *PP ame -ocation Capacity ",# CO!
1 Attock *eneration 6td Shiekhupura %oad0 6hr. 1$& 1:-3-+
2 Atas Power Proect Morgah0 %awapindi 21" 1-12-+
3 4ngro Power Proect *hottki 21: 2:-3-1
" Saif Power *eneration Co. Sahiwa 2+ 3-"-1
$ Orient Power 6td asur 2+ 2"-$-1
& ishat Power 6i#ited asur 1+$ +-&-1
: ishat Chunian Power 6td. asur 1+$ 21-:-1
Sapphire 4ect. Co. 6td Shiekhupura 2+ $-1-1
+ 6i(ert) Power ech !aisaa(ad 1+& 13-1-11
1
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> *PP ame -ocation
Capacity
",#
&'pected
CO!
1
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1. Coordinate 4P%A for
Fssuance of *eneration 6icensesF ariff deter#ination
2. Maintain cose iaison with A4/B on
F Capacit) (uiding on %enewa(e 4nerg) 7%48 technoogies
F ActuaiDing of C4% for %4 Proects3. /eveop#ent of %enewa(e 4nerg) 7%48 proects
". Support /SCOs0 Puna( Power /eveop#ent Board and AE
Power /eveop#ent Board for deveoping of s#a h)dro
power proects$. /raft and negotiate PPAs with sponsors
&. Manage PPAs of co#peted proects
3.3 Renewa+le Perspecti8e
CPPA1/
3 ) S f
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3.) Status of ,ind Power Pro
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H PP a#eCapacit)
7M,8
ariff 7?SI Cents
per k,h8
AnticipatedCO/
1 *reen Power Pvt. 6td. $. 1.2$ Eun. 213
2 /awood Power 6td. $. 11.: Aug. 213
3 5oru 4neri Pakistan 6td. $&." 12.1$ Oct. 212
" Ara(ian Sea ,ind 4nerg)"+.$
11.+2 Oct. 213
$ !aui !ertiiDer Co#pan) 6td. "+.$ 1&.1+ Sep. 212
Total ? (00.) ,
3.0 &PRA !etermined Tariff ,ind Pro
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CPPA!. So"e of OurBusiness Processes
) 1 4l f R C l
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).1 4low of Re8enue Cycle
(3 CPPA
19erify +ills from generators % compute payments
(&8aluate price chargea+le to !*SCOs % +ul$ consumers
3 Bill to !*SCOs =&SC and +ul$ consumers
)Collection of funds against +ills issued +y CPPA
0 onthly dis+ursal of funds to the generators
) ( *PPS’ * i 9 ifi ti P
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).( *PPS’s *n8oices 9erification Process
Jerification of Month) 4nerg)
Purchase Price 74PP8 nvoices
Jerification of Month) Capacit) Purchase Price 7CPP8 nvoices
Jerification of Month) Suppe#entar)nvoices 7Markup0 ,PP!0 ,,!0 etc.8
Preparation of 6iGuidated /a#age nvoices
()
) 3 :&CO % ,AP!A D d l * i i
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).3 :&COs % ,AP!A Dydel *n8oicing
CPPA(0
9erification of &nergy Purchase Price *n8oices "&PP#
9erification of Capacity Purchase Price *n8oices "CPP#
Supplementary *n8oices claimed +y the generators
) ) * i i P f !*SCO % *PP
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Centra Power Purchasing Agenc) 7CPPA8
).) *n8oicing Process for !*SCOs % *PPs
CPPA(;
Sae of eectricit) invoices to /SCOsand 4SC
Biing to PPs against energ) purchased through /C network
Cacuation of 4nerg) ransfer %ate 74%8 ; Capacit) ransfer Price 7C%8
Monitoring for recover) of a#ount (ied to /SCOs and 4SC
) 0 R ili ti % !i t R l ti
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%econciiation of 4nerg) with *enerators
%econciiation of 4nerg) with /SCOs
%econciiation of !inancia ssues with PPs
%esove ega issues ike ar(itration proceedingsunder Artice KJ of the PPA 7/ispute Procedure8
%esove disputes9issues with PPs under PPA
CPPA(6
).0 Reconciliation % !isputes Resolution
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CPPA#. $oad"ap to the uture
0 1 O+< ti A A t & tit
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1. Maintain transparenc)
2. 4nsure effective accounta(iit)3. 4=hi(it non-discri#ination a#ong generators ; custo#ers
". Achieve highest efficienc) through corporate cuture
$. Buid industr) standard capacit) to #anage (usiness
&. Prepare and e=ecute (usiness pan
:. Mitigate cash shortfa risks
. Monitor functioning of different roe pa)ers
+. /eveop for#aiDed (usiness standards and procedures
0.1 O+
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CPPA Eour Fuestions would certainlyadd 8alue toour approach operations andperformance
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