Professional Documents
Culture Documents
Turkey Capacity Pow Gen
Turkey Capacity Pow Gen
JUNE 2009
CONTENTS
I. INTRODUCTION..............................................................................................................................2
II. DEMAND ..........................................................................................................................................4
II.1. PEAK LOAD AND ELECTRICITY CONSUMPTION OF TURKISH ELECTRICITY SYSTEM BETWEEN 1999-2008 ........ 4
II.2. ANALYSIS OF DAILY ELECTRICITY CONSUMPTION FOR THE YEAR 2008 ............................................................ 5
30 SEPTEMBER – 2 OCTOBER AND 8 – 11 DECEMBER WERE RELIGIOUS HOLIDAY IN 2008. ........................................ 8
II.3. LOAD DURATION CURVES FOR YEARS 2007 AND 2008....................................................................................... 9
II.4. DEMAND FORECASTS .......................................................................................................................................... 9
III. ANNUAL GENERATION PROGRAMS AND REALIZATION FOR YEARS 2007-2008 .........14
III.1. YEAR 2007 ...................................................................................................................................................... 14
III.2. YEAR 2008 ...................................................................................................................................................... 15
IV. TRANSMISSION AND DISTRIBUTION SYSTEM .....................................................................17
IV.1. TRANSMISSION SYSTEM ................................................................................................................................... 17
IV.2. DISTRIBUTION SYSTEM .................................................................................................................................... 18
IV.3. SYSTEM LOSSES .............................................................................................................................................. 19
V. ASSUMPTIONS USED FOR THE GENERATION CAPACITY PROJECTION.........................20
V.1. DEMAND............................................................................................................................................................ 20
V.2. EXISTING GENERATING SYSTEM ....................................................................................................................... 20
V.3. CAPACITIES UNDER CONSTRUCTION, CAPACITIES GRANTED BY LICENCE BY THE END OF 2008 AND EXPECTED
TO BE IN SERVICE ON PLANNED DATES ...................................................................................................................... 21
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 Ministry of Energy and Natural Resources (ETKB).
The study period for the Generation Capacity Projection is 10 years and it covers the
period from 2009 to 2018. Supply-Demand Balance in terms of capacity and energy based on two
demand series is calculated by considering existing power plants, projects which are currently
under construction and new projects granted by licence foresighted to be in operation between
years 2009 and 2013 which are prepared as two different scenarios (Scenario 1 and Scenario 2)
according to “the Progress Report of January 2009” by Energy Market Regulatory Authority
(EPDK). Related data to the project (average) and firm generation 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 power plants. Data for new projects granted by licence by end of
December 2008 have been obtained from EPDK and these data have been updated according to
“the Progress Report of January 2009” published by EPDK. While calculating generation
capacities, average generating values of hydro power plants under normal hydro conditions and
firm generating values of hydro power plants under dry hydro conditions are considered
separately and Supply-Demand Balances together with energy reserves are calculated for both
demand series (High Demand and Low Demand) and for both scenarios prepared by EPDK and
related to the new projects foresighted to be in operation in this period (Scenario 1 and Scenario
2), and then results are submitted in this report as Result I-A, Result I-B and Result II-A, Result
II-B.
In the report, it is analyzed how to meet both demand series according to:
• Existing plants,
• Existing plants - under construction state owned plants
• Existing plants - under construction state owned plants - licenced private sector plants as of
December 2008 and expected to be commissioned on planned dates and prepared as two
different scenarios in accordance with “the Progress Reports of January 2009”.
as end of 2008 for Turkish Electricity System.
New additional capacities are not considered in this study, because the Generation
Expansion Planning Study has not been updated yet.
In this capacity projection study covering the period 2009-2018, it is analyzed how to meet
the demand safely, i.e. with a suitable reserve, by taking into account existing plants, under
construction plants and licenced projects which are expected to be in service on planned date. In
the study, generating amounts of these power plants are considered as Average and Firm
2
generating capacities. The year in which the electricity shortage may occure is being determined
by this study, thus it is aimed to indicate the time of new additional capacity need to investors. .
In this study, the covering of demand according to average and firm generating amounts is
calculated by taking into account maintenance, planned outages, forced outages, hydro conditions
and rehabilitation schedule of power plants in the existing system. While calculating generating
capacity amount it is also assumed that there will be no deficit on fuel supply.
Assumptions for this Capacity Projection Report are the most important data. and
This section should be carefully examined and results should be evaluated by considering
these assumptions.
3
II. DEMAND
In this section, electricity consumption development for the last decade (1999-2008), peak
load development in the same period, typical daily load curves for the year 2008, comparison of
actual consumption values with forecasts and demand projections of peak loads and electricity
consumptions carried out by Ministry of Energy and Natural Resources (ETKB) for the next 10
years (2009-2018) are submitted.
Electricity Market Law No: 4628 and the Turkish Electricity Grid Code require
Distribution Companies to prepare demand forecast for their region covering 10-year ahead.
Since Distribution Companies have not prepared the demand projections yet, the demand series
updated by taking into consideration the effects of the economic crisis starting in the year 2008 to
the electrical energy demand by ETKB are being used in this study as done before.
II.1. Peak Load and Electricity Consumption of Turkish Electricity System Between 1999-
2008
Gross electricity consumption (equal to gross generation + import – export) has reached to
190 TWh by annual increase of 8.8% for the year 2007, and to 198.1 TWh by annual increase of
4.2% for the year 2008. Net consumption (internal consumption, grid losses and power theft
included) is 155.1 TWh for the year 2007 and 161.9 TWh for 2008.
Table 1 and Figure 1 show instantaneous peak load and electricity consumption of Turkish
Power System by years. The peak load and the minimum load are 29249 MW and 11100 MW for
the year 2007 respectively. The peak load is 30517 MW and the minimum load is 10409 MW for
the year 2008.
Table 1 : Peak Load and Electricity Consumption of Turkish Electricity System Between
1999–2008
ELECTRICITY
PEAK LOAD INCREASE CONSUMPTION INCREASE
(MW) (%) (GWh) (%)
1999 18938 6,4 118485 3,9
2000 19390 2,4 128276 8,3
2001 19612 1,1 126871 -1,1
2002 21006 7,1 132553 4,5
2003 21729 3,4 141151 6,5
2004 23485 8,1 150018 6,3
2005 25174 7,2 160794 7,2
2006 27594 9,6 174637 8,6
2007 29249 6,0 190000 8,8
2008 30517 4,3 198085 4,2
4
Figure 1 : Peak Load and Electricity Consumption of Turkish Electricity System Between
1999–2018
65000 400000
60000
350000
55000
50000
300000
45000
40000 250000
MW
35000
GWh
200000
30000
25000 150000
20000
100000
15000
10000
50000
5000
0 0
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
Daily load curves of the maximum and minimum electricity consumption days in 2008,
are on Figure 2 and Figure 3, daily load curves for third Wednesday of each month are on Figure
4. The peak load is 30517 MW on the maximum consumption day in 2008.
Figure 2 : Loading order of power plants regarding type of primary energy resources on
the maximum consumption day of the year 2008 (July 23, 2008)
5
Figure 3 : Loading order of power plants regarding type of primary energy resources on
the minimum consumption day of the year 2008 (October 1, 2008)
6
Figure 4 : Daily Load Curves of Third Wednesday of Each Month in 2008
7
30 September – 2 October and 8 – 11 December were Religious Holiday in 2008.
8
II.3. Load Duration Curves for Years 2007 and 2008
31000
30000
29000
28000
27000
26000
25000
24000
23000
22000
21000
20000
19000
18000
17000
MW
16000
15000
14000
13000
12000
11000
10000
9000
8000
7000
6000
5000
4000
3000
2000
1000
0
1
SAAT
In this Generation Capacity Projection study, the demand series which are updated
according to the economic crisis affect by Ministry of Energy and Natural Resources (ETKB) are
used. While determining the demand series, it is excepted that in the year of 2009 a recession of
2% in the electrical energy demand will occure, in the years of 2010 and 2011 the increase of
electrical energy demand will be low because of the effect of the economic crisis and in the
following years the annual rates of the demand increase calculated by using of MAED Model on
May 2008 are used for both the demand series.
Comparison of former demand forecasts carried out by ETKB with actual values is
submitted on Table 2 and Table 3 1.
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
PROJECTIONS
5th Energy 6th Energy
Electricity Policies Congress Congress
Consumption 1985 1987 1988/1 1988/2 1990 1990/2 1993 1994 1996 2000 2002/1 2002/2 2004
1980 24.6
1981 26.3
1982 28.3
1983 29.6
1984 33.3
1985 36.4 35.9
1986 40.5 40.5
1987 44.9 45.2
1988 48.4 50.5 51.6
1989 52.6 56.4 57.9 57.9 55.5 52.6 52.6
1990 56.8 62.0 65.0 64.9 61.8 56.5 56.8
1991 60.5 68.0 71.7 71.9 68.2 68.2 68.2
1992 67.2 74.6 79.0 79.2 75.3 75.3 75.3
1993 73.4 81.8 87.2 87.3 83.1 83.1 83.1 71.7
1994 77.8 89.6 96.1 96.1 91.8 91.8 91.8 80.4 81.0
1995 85.5 98.3 105.9 105.9 101.2 101.2 93.0 88.4 87.2
1996 94.8 106.9 115.6 115.6 110.6 110.6 100.8 96.8 94.6
1997 105.5 116.3 126.8 126.8 120.6 120.6 109.3 106.0 102.5 105.3
1998 114.0 126.5 138.9 138.9 131.6 131.6 118.5 116.1 111.1 113.8
1999 118.5 137.5 152.3 152.3 143.5 143.5 128.4 127.2 120.3 123.7 118.5
2000 128.3 149.6 166.8 166.8 156.5 156.5 139.3 139.3 130.4 134.3 126.8 128.3 128.3
2001 126.9 177.0 177.0 165.3 168.0 150.8 150.7 140.9 146.2 138.8 127.3 126.9
2002 132.6 189.3 189.3 178.1 180.2 163.2 163.2 151.7 158.0 151.4 133.4 132.3
2003 141.2 202.5 202.5 191.9 193.4 176.7 176.7 163.4 170.8 165.2 151.5 142.5
2004 150.0 216.5 216.5 206.7 207.5 191.3 191.3 176.0 184.6 180.2 172.1 158.2
2005 160.8 231.5 231.5 222.7 222.7 207.1 207.1 189.6 199.6 196.6 195.5 175.7 160.5
2006 174.6 247.6 247.6 239.9 239.9 224.2 224.2 203.7 215.2 213.2 211.0 190.7 176.4
2007 190.0 264.8 264.8 258.5 258.5 242.7 242.7 218.8 231.8 231.1 227.8 207.1 190.7
2008 198.0 283.1 283.1 278.5 278.5 262.7 262.7 235.1 249.7 250.6 245.9 224.8 206.4
Table 3 : Deviation Ratio of Demand Forecasts from Realization (%)
PROJECTIONS
5th Energy 6th Energy
Policies Congress Congress
1985 1987 1988/1 1988/2 1990 1990/2 1993 1994 1996 2000 2002/1 2002/2 2004
1980
1981
1982
1983
1984
1985 -1.4
1986 0.0
1987 0.7
1988 4.3 6.6
1989 7.2 10.1 10.1 5.5 0.0 0.0
1990 9.2 14.4 14.3 8.8 -0.5 0.0
1991 12.4 18.5 18.8 12.7 12.7 12.7
1992 11.0 17.6 17.9 12.1 12.1 12.1
1993 11.4 18.8 18.9 13.2 13.2 13.2 -2.3
1994 15.2 23.5 23.5 18.0 18.0 18.0 3.3 4.1
1995 15.0 23.9 23.9 18.4 18.4 8.8 3.4 2.0
1996 12.8 21.9 21.9 16.7 16.7 6.3 2.1 -0.2
1997 10.2 20.2 20.2 14.3 14.3 3.6 0.5 -2.8 -0.2
1998 11.0 21.8 21.8 15.4 15.4 3.9 1.8 -2.5 -0.2
1999 16.0 28.5 28.5 21.1 21.1 8.4 7.3 1.5 4.4 0.0
2000 16.6 30.0 30.0 22.0 22.0 8.6 8.6 1.6 4.7 -1.2 0.0 0.0
2001 39.5 39.5 30.3 32.4 18.8 18.8 11.0 15.2 9.4 0.3 0.0
2002 42.8 42.8 34.4 35.9 23.1 23.1 14.4 19.2 14.2 0.6 -0.2
2003 43.5 43.5 36.0 37.0 25.2 25.2 15.8 21.0 17.0 7.3 1.0
2004 44.3 44.3 37.8 38.3 27.5 27.5 17.3 23.1 20.1 14.7 5.5
2005 44.0 44.0 38.5 38.5 28.8 28.8 17.9 24.1 22.3 21.6 9.3 -0.2
2006 41.8 41.8 37.4 37.4 28.4 28.4 16.7 23.3 22.1 20.8 9.2 1.0
2007 39.4 39.4 36.1 36.1 27.7 24.7 15.2 22.0 21.6 19.9 9.0 0.4
2008 43.0 43.0 40.7 40.7 32.7 32.7 18.7 26.1 26.6 24.2 13.5 4.2
11
Demand projection series (High Demand and Low Demand) together with annual increase
rates are given in Table 4, Figure 7 and Table 5, Figure 8 respectively.
Demand series for total Turkish Electricity System are on Table 4 and Table 5 and they are
gross values. Transmission and Distribution losses, internal consumptions of plants and power
theft 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.
12
Table 5 : Demand Forecast (Low Demand)
ELECTRICITY
PEAK LOAD
DEMAND
Increase Increase
Year MW (%) GWh (%)
2009 29900 194000
2010 31246 4,5 202730 4,5
2011 32964 5,5 213880 5,5
2012 35173 6,7 228210 6,7
2013 37529 6,7 243500 6,7
2014 40044 6,7 259815 6,7
2015 42727 6,7 277222 6,7
2016 45546 6,6 295519 6,6
2017 48553 6,6 315023 6,6
2018 51757 6,6 335815 6,6
13
III. ANNUAL GENERATION PROGRAMS AND REALIZATION FOR
YEARS 2007-2008
III.1. Year 2007
Total electricity generation of Turkey has been estimated to be around 187.7 TWh in the
year 2007 and so the consumption has been estimated around 185.2 TWh. The realization of the
consumption is 190 TWh by the increase of 8.8% according to the previous year. (Table 6). By
the end of the year 2007 total installed capacity is 40835.7 MW. The breakdown of total installed
capacity by utilities is on Table 7.
2007
2007
UTILITIES Revised 2007
Annual
Annual Realization
Program
Program
EÜAŞ 70766 75700 73839
ADÜAŞ 216
AFFILIATED PARTNERSHIP OF EÜAŞ 15485 19098 18488
MOBILE PLANTS 101 138 797
POWER PLANTS UNDER TRANSFER
OF OPERATIONAL RIGHT CONTRACT 4141 4480 4268
POWER PLANTS UNDER BUILT-
OPERATE-TRANSFER CONTRACT 14674 14455 14256
POWER PLANTS UNDER BUILT-
OPERATE CONTRACT 46013 44946 44970
GENERATION COMPANIES 16124 17927 19399
AUTOPRODUCERS 20430 16324 15325
NON-EÜAŞ GENERATION 116968 117368 117719
TOTAL GENERATION OF TURKEY 187733 193068 191558
14
Table 7 : Breakdown of Installed Capacity (2007)
TOTAL
INSTALLED INSTALLED
UTILITIES CAPACITY CAPACITY
MW MW
EÜAŞ THERMAL 8.690,9
20.041,2
HYDRO 11.350,3
AFFILIATED PARTNERSHIP OF EÜAŞ THERMAL 3.834,0 3.834,0
ADÜAŞ THERMAL 30,0
141,3
HYDRO 111,3
POWER PLANTS UNDER TRANSFER OF THERMAL 620,0
650,1
OPERATIONAL RIGHT CONTRACT HYDRO 30,1
MOBILE PLANTS THERMAL 262,7 262,7
POWER PLANTS UNDER BUILT-OPERATE THERMAL 6.101,8 6.101,8
CONTRACT
THERMAL 1.449,6
POWER PLANTS UNDER BUILT-OPERATE-
WIND 17,4 2.449,0
TRANSFER CONTRACT
HYDRO 982,0
THERMAL 3130,3
GENERATION COMPANIES WIND 127,7 3.621,0
HYDRO 363,0
THERMAL 3.175,2
AUTOPRODUCERS WIND 1,2 3.734,6
HYDRO 558,2
THERMAL 27.294,5
TOTAL INSTALLED CAPACITY WIND 146,3 40.835,7
HYDRO 13.394,9
In the year 2008, while the forecasted total electricity generation amount was 205.4 TWh,
the realization was 198.4 TWh by the increase of 3.5% from the previous year and the
consumption was 198.1 TWh by the increase of 4.2% while it was forecasted as 204.0 TWh.
(Table 8). By end of the year 2008, the total installed capacity is 41817.2 MW and the breakdown
of this total installed capacity to the utilities is on Table 9.
The power plants connected to the system and the decommissioning power plants in 2008
are listed in Annex-2.
15
Table 8 : Annual Generation Program and Realization for 2008 (GWh)
2008
Annual 2008 Yılı
UTILITIES Program Realization
EÜAŞ 74731 74919
ADUAŞ 482 320
AFFILIATED PARTNERSHIP OF EÜAŞ 20472 22798
MOBILE PLANTS 1800 330
POWER PLANTS UNDER TRANSFER OF
OPERATIONAL RIGHT CONTRACT 4203 4315
POWER PLANTS UNDER BUILT-
OPERATE-TRANSFER CONTRACT 13758 13171
POWER PLANTS UNDER BUILT-OPERATE
CONTRACT 47219 43342
GENERATION COMPANIES 25600 23499
AUTOPRODUCERS 17118 15724
NON-EÜAŞ GENERATION 130352 123499
TOTAL TURKEY’S GENERATION 205383 198418
IMPORT 600 789
TURKEY’S GENERATION + IMPORT 205983 199207
EXPORT 1983 1122
TOTAL TURKEY’S CONSUMPTION 204000 198085
INSTALLED TOTAL
UTILITIES CAPACITY INSTALLED
(MW) CAPACITY
THERMAL 8.690,9
EÜAŞ 20.146,8
HYDRO 11.455,9
AFFILIATED PARTNERSHIP OF EÜAŞ THERMAL 3.834,0 3.834,0
POWER PLANTS UNDER TRANSFER OF OPERATIONAL RIGHT THERMAL 620,0
650,1
CONTRACT HYDRO 30,1
MOBILE PLANTS THERMAL 262,7 262,7
POWER PLANTS UNDER BUILT-OPERATE CONTRACT THERMAL 6.101,8 6.101,8
THERMAL 1.449,6
POWER PLANTS UNDER BUILT-OPERATE-TRANSFER
WIND 17,4 2.449,0
CONTRACT
HYDRO 982,0
THERMAL 3.687,3
GENERATION COMPANIES WIND 345,1 4.839,6
HYDRO 807,2
THERMAL 2.978,5
AUTOPRODUCERS WIND 1,2 3.533,2
HYDRO 553,5
THERMAL 27.624,9
TOTAL INSTALLED CAPACITY WIND 363,7 41.817,2
HYDRO 13.828,7
16
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 36 kV Voltage Level. 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 and 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.
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 9 regional dispatching
centers (Adapazarı, Çarşamba, Keban, İzmir, Gölbaşı, İkitelli, Erzurum, Çukurova and Kepez)
coordinated by the National Dispatching Center in Ankara (Gölbaşı). Operating of the power
system is being carried out by SCADA 2 and Energy Management System EMS 3 software.
SCADA system includes 380 kV lines and power plants greater than 50 MW. System operator
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.
Transmission system is the main backbone of the electric system. Transmission System
investments are expensive and have long construction period.
2
Supervisory Control And Data Acquisition
3
Energy Management System
17
IV.2. Distribution System
The total length of Turkis electricity distribution system is 940922 km as end of the year
2008. The breakdown of distribution line lengths by voltage level is summarized on Table 12.
The current situation of Turkish Electricity Distribution System is as end of the year 2008
outlined on Table 13.
Secondary Voltage
Secondary Voltage Level 15,8 kV 10,5 kV 6,3 kV OTHER 0,4 kV TOTAL
Level
AMOUNT 491 219 445 56 267.572 268782
33 kV
CAPACITY (MVA) 4.090 3.528 3.344 268 71.663 82893
AMOUNT 5 3 31.233 31241
15,8 kV
CAPACITY (MVA) 15 3 9.202 9220
AMOUNT 1 8.227 8228
10,5 kV
CAPACITY (MVA) 4 7.019 7023
AMOUNT 5 8.100 8105
6,3 kV
CAPACITY (MVA) 141 3.611 3752
AMOUNT 9 1.920 1930
OTHER
CAPACITY (MVA) 59 365 424
AMOUNT 491 219 451 74 317052 318286
TOTAL
CAPACITY (MVA) 4090 3528 3363 471 91859 103312
Resource : TEDAŞ
18
IV.3. System Losses
YEAR % GWh
2001 2.8 3374.4
2002 2.7 3440.7
2003 2.4 3330.7
2004 2.4 3422.8
2005 2.4 3695.3
2006 2.7 4543.8
2007 2.5 4523.0
2008 2.3 4388.4
Resource : Turkish Electricity Generation-Transmission Statistics, TEİAŞ-APK
19
V. ASSUMPTIONS USED FOR THE GENERATION CAPACITY
PROJECTION
V.1. Demand
In the Generation Capacity Projection study covering the period between years 2009 and
2018, the demand series which are updated according to the economic crisis started in the year
2008 by Ministry of Energy and Natural Resources (ETKB) are used. While determining the
demand series, it is excepted that in the year of 2009 a recession of 2% in the electrical energy
demand will occure, in the years of 2010 and 2011 the increase of electrical energy demand will
be low because of the current economic crisis effect. For the following years, the annual growth
rates of demand are being considered as two different scenerios, which are High Demand Series
and Low Demand Series. Both demand series are calculated by using MAED model. By assuming
no change on annual load curve characteristic for the study period, annual peak load values are
obtained by using annual demand growth rates.
• Power plants connected to Turkish Power System and in operation as the end of the year
2008 are considered as existing system.
• Maximum generating capacity called as Project Generation and reliable generating capacity
called as Firm Generation for EÜAŞ thermal power plants are obtained from EÜAŞ.
• Nominal generating capacity called as Project Generation and reliable generating capacity
called as Firm Generation for EÜAŞ hydro power plants are obtained from EÜAŞ.
• Project Generation and Firm Generation amounts of thermal power plants owned by
affiliated partnerships are obtained from EÜAŞ for the period from 2009 to 2018.
• Project Generation and Firm Generation amounts of Autoproducer and Generation
Company power plants are obtained from their licences and these generation amounts are
accepted as to remain at the same level for the next 10-year period. Generating capacity
amounts indicated on their 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. In spide of the agreements of some power plants under BOT contract expiring with
TETAŞ in the period of the projection, it is assumed that these power plants will continue to
produce electricity in a different structure. The generation amount is taken as the same in
the period of the projection after expiring of their contracts.
• The installed capacities of Autoproducer and Generation Company power plants (except for
decomissioning) whose licences have been cancelled are kept in total installed capacity and
their generation capacities are taken as zero.
• The contracted generation amounts of Mobile Plants 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, the corresponding
generation amounts by year will be decreased from the total generation capacity and only
the mobile power plants going on their contracts are put in the lists. After finishing their
contracts, the power plants will be able to produce by taking Generation Company licence.
The power plants with the licence of Generation Company till the end of 2008 are taken into
consideration in the study. But the plants not only expiring their contracts and but also not
taking the new generation licence are not taken into consideration.
20
• Firm and Project generation capacity amounts of natural gas fired power plants are given by
related ownerships by assuming that there will be no constraint on natural gas supply during
the study period 2008-2017.
• By taking into consideration of rehabilitation investments and maintenance-repair program
for state owned power plants, the generation amounts of the plants are given by EÜAŞ.
• 2 x 150 MW units of Ambarlı fuel oil fired power plant which is currently being extended
to be decommissioned in 2010 and new one to be commissioned as a natural gas fired power
plants with 840 MW (540 MW + 300 MW) total installed capacity in 2013 are taken into
consideration.
V.3. Capacities Under Construction, Capacities Granted by Licence by the end of 2008 and
expected to be in service on planned dates
• On line dates and Project (in average hydro conditions) and Firm (in dry hydro conditions)
generation amounts of hydro power plants having total installed capacity of 2835.7 MW
which are constructed by DSİ and expected to be in service between the years of 2009 and
2016 are obtained from DSİ. Annual generation amounts of the projects whose
commissioning dates are given project by project in detail taken into consideration in the
balance tables by calculating as of their commissioning dates.
• Installed capacity, project generation and firm generation data for power plants granted by
licence as the end of December 2008, under construction and expected to be in service on
proposed time are obtained according to two seperate scenarios (Scenario 1 and Scenario 2)
from January-2009 Progress Report by EPDK. The scenarios are prepared, by considering
assumptions below, by EPDK.
In this context, it is assumed that for the Scenario 1 the comissioning dates of both the
projects whose progressive rates are less and equal than 10% and the projects whose
progressive rates are not given are excepted uncertain. In addition the projects’ progressive
rate being more than 70% is assumed to be commissioned in 2009. Furthermore it is
assumed that the projects whose progressive rates are between 35% and 70% and which
have the capacity of
Besides the projects whose progressive rates are between 10% and 35% are assumed to be
comissioned 1 year forward of the year expected to be in service before.
Although the same methodology of the Scenario 1 is used for the Scenario 2, 15%, 40% and
80% are used instead of 10%, 35% and 70% respectively for the progressive rates.
Since EPDK did not give the commissioning date of private sector projects granted by
licence in monthly/yearly detail and project by project, these projects are assumed to start
operation from the beginning of the second part of commissioning year and then the
generations are taken into consideration in the balance tables according to this situation.
• It is assumed that power plants under construction (2835.7 MW) by DSİ, Ambarlı thermal
power plant being rehabilitated (840 MW) by EÜAŞ and power plants granted by licence as
end of December 2008 and expected to be in service on proposed time (total installed
capacity, 11188.8 MW for Scenario 1 and 9047.1 MW Scenario 2) by EPDK will be in
service on proposed date within the period 2009-2016.
21
• No import and export are being considered.
• New additional capacities are not added to the system in this report, because the Generation
Expansion Planning Study hasn’t been updated according to the variety (decreasing) of the
electricity energy demand being related to the economic crisis.
• The year on which the shortage may occure is being determined by this study. By observing
this study results, investors might be able to decide new generation investment time.
Construction period of power plants should also be taken into consideration for new
investments.
• Power plants in operation as end of the year 2008 are listed on ANNEX-1, power plants
which have been commissioned and decommissioned in 2008 are on ANNEX-2 and power
plants currently under construction and granted by licence and expected to be in service on
proposed time are listed as breakdown of the installed capacities by primary resources for
Scenario 1 and Scenario 2 on Table 15 and on Table 18 respectively and also as breakdown
of the project and firm generation capacity by primary resources for Scenario 1 and
Scenario 2 on Table 16 and 17 respectively and on Table 19 and 20 respectively.
22
Table 15 : Breakdown of Installed Capacity of Private Sector Power Plants under
construction and State-owned Power Plants under construction by Primary Resources.
Private Sector Power Plants (Scenario 1)
Installed Capacity (MW)
RESOURCES 2009 2010 2011 2012 2013 2014 2015 2016 TOTAL
Biogas 2,6 2,6
Waste Gas (LFG) 11,4 7,8 19,2
Other Coal 187,1 410,3 1215,8 1213,3 3026,6
Natural Gas 91,9 145,6 805,9 1911,9 2955,3
Fuel Oil 67,0 67,0
Lignite 1,7 1,7
Geothermal 54,9 54,9
Hydro 562,0 1024,7 1007,5 1818,7 4412,9
Wind 205,8 173,3 269,5 648,6
TOTAL 1173,0 1354,9 2501,1 4946,4 1213,3 0,0 0,0 0,0 11188,8
GRAND TOTAL
NOTE: 2 x 150 MW units of Ambarlı fuel oil fired power plant which is currently being
extended to be decommissioned in 2010 and new one to be commissioned as a natural gas
fired power plant with 840 MW (540 MW + 300 MW) total installed capacity in 2013 are
taken into consideration.
23
Table 16 : Breakdown of Project Generation of Private Sector Power Plants under
construction and State-owned Power Plants under construction by Primary Resources.
GRAND TOTAL
24
Tablo 17: Breakdown of Firm Generation of Private Sector Power Plants under
construction and State-owned Power Plants under construction by Primary Resources.
GRAND TOTAL
25
Tablo 18: Breakdown of Installed Capacity of Private Sector Power Plants under
construction and State-owned Power Plants under construction by Primary Resources.
GENEL TOPLAM
NOTE: 2 x 150 MW units of Ambarlı fuel oil fired power plant which is currently being
extended to be decommissioned in 2010 and new one to be commissioned as a natural gas
fired power plants with 840 MW (540 MW + 300 MW) total installed capacity in 2013 are
taken into consideration.
26
Tablo 19: Breakdown of Project Generation of Private Sector Power Plants under
construction and State-owned Power Plants under construction by Primary Resources.
Private SectorPower Plants (Scenario 2)
Project Generation (GWh)
RESOURCES 2009 2010 2011 2012 2013 2014 2015 2016 TOTAL
Biogas 9,9 9,9 0,0 0,0 0,0 0,0 0,0 0,0 19,8
Waste Gas (LFG) 0,0 43,8 73,8 30,0 0,0 0,0 0,0 0,0 147,5
Other Coal 595,2 595,2 1458,0 3618,0 6167,8 4007,8 0,0 0,0 16442,0
Natural Gas 352,1 672,0 3700,8 3380,8 4200,0 4200,0 0,0 0,0 16505,7
Fuel Oil 195,1 195,1 0,0 0,0 0,0 0,0 0,0 0,0 390,2
Lignite 4,2 4,2 0,0 0,0 0,0 0,0 0,0 0,0 8,4
Geothermal 156,2 187,7 31,5 0,0 0,0 0,0 0,0 0,0 375,5
Hydro 825,0 2579,1 3527,9 4338,1 2564,3 0,0 0,0 0,0 13834,5
Wind 319,9 673,0 713,3 360,2 0,0 0,0 0,0 0,0 2066,3
TOTAL 2457,6 4960,1 9505,3 11727,1 12932,1 8207,8 0,0 0,0 49790,0
Thermal 0,0 0,0 0,0 0,0 5880,0 0,0 0,0 0,0 5880,0
Hydro 516,8 1964,4 1104,5 1500,3 0,0 0,0 0,0 3833,0 8919,0
TOTAL 516,8 1964,4 1104,5 1500,3 5880,0 0,0 0,0 3833,0 14799,0
GRAND TOTAL
Thermal 1146,6 1466,5 5158,8 6998,8 16247,8 8207,8 0,0 0,0 39226,4
Hydro 1341,8 4543,5 4632,4 5838,4 2564,3 0,0 0,0 3833,0 22753,5
Wind+Renewable 486,0 914,4 818,6 390,2 0,0 0,0 0,0 0,0 2609,1
TOTAL 2974,4 6924,5 10609,8 13227,4 18812,1 8207,8 0,0 3833,0 64589,0
27
Tablo 20: Breakdown of Firm Generation of Private Sector Power Plants under
construction and State-owned Power Plants under construction by Primary Resources.
The installed capacities and generation data of DSİ power plants which are currently under construction ,
Ambarlı natural gas fired power plant extended by EÜAŞ and power plants granted by licence as end of
December 2008 started the construction but not in operation yet according to “January 2009 Progress
Report” of EPDK for both scenarios are listed on ANNEX-3.
The breakdown of total installed capacity which consists existing capacity as end of the year 2008 and new
additional capacities which are under construction and granted by licence and expected to be in service on
proposed date according to Scenario 1 by primary resources and by utilities are listed on Table 21 and
Figure 9 and also according to Scenario 2 are on Table 24 and Figure 10.
28
Table 21 : Breakdown of Installed Capacity by Utilities and by Primary Resources
(Scenario 1)
POWER PLANTS LIGNITE 620 620 620 620 620 620 620 620 620 620
UNDER TOR HYDRO 30 30 30 30 30 30 30 30 30 30
CONTRACT 650 650 650 650 650 650 650 650 650 650
TOTAL
NATURAL GAS 4782 4782 4782 4782 4782 4782 4782 4782 4782 4782
POWER PLANTS
IMPORTED COAL 1320 1320 1320 1320 1320 1320 1320 1320 1320 1320
UNDER BO CONTRACT
TOTAL 6102 6102 6102 6102 6102 6102 6102 6102 6102 6102
NATURAL GAS 1450 1450 1450 1450 1450 1450 1450 1450 1450 1450
POWER PLANTS HYDRO 982 982 982 982 982 982 982 982 982 982
UNDER BOT CONTRACT WIND 17 17 17 17 17 17 17 17 17 17
TOTAL 2449 2449 2449 2449 2449 2449 2449 2449 2449 2449
FUEL OIL 263 263 263 263 263 263 263 263 263 263
MOBILE PLANTS DIESEL 0 0 0 0 0 0 0 0 0 0
TOTAL 263 263 263 263 263 263 263 263 263 263
FUEL OIL 799 799 799 799 799 799 799 799 799 799
DIESEL 10 10 10 10 10 10 10 10 10 10
IMPORTED COAL 196 196 196 196 196 196 196 196 196 196
HARD COAL 255 255 255 255 255 255 255 255 255 255
LIGNITE 178 178 178 178 178 178 178 178 178 178
LPG 52 52 52 52 52 52 52 52 52 52
AUTOPRODUCERS NATURAL GAS 1388 1388 1388 1388 1388 1388 1388 1388 1388 1388
BİOGAS 13 13 13 13 13 13 13 13 13 13
NAPHTA 71 71 71 71 71 71 71 71 71 71
OTHER 22 22 22 22 22 22 22 22 22 22
HYDRO 554 554 554 554 554 554 554 554 554 554
WIND 1 1 1 1 1 1 1 1 1 1
TOTAL 3538 3538 3538 3538 3538 3538 3538 3538 3538 3538
FUEL OIL 358 358 358 358 358 358 358 358 358 358
DIESEL 15 15 15 15 15 15 15 15 15 15
LIGNITE 2 2 2 2 2 2 2 2 2 2
H.COAL+ASPHALTIT 0 0 0 0 0 0 0 0 0 0
IMPORT COAL 322 322 732 1948 3162 3162 3162 3162 3162 3162
GENERATION 3171 3317 4123 6034 6034 6034 6034 6034 6034 6034
NATURAL GAS
COMPANIES GRANTED
BY LICENCE NAPHTA 107 107 107 107 107 107 107 107 107 107
GEOTHERMAL 85 85 85 85 85 85 85 85 85 85
HYDRO 1369 2394 3401 5220 5220 5220 5220 5220 5220 5220
BİOGAS+WASTE 28 39 47 47 47 47 47 47 47 47
WIND 551 724 994 994 994 994 994 994 994 994
TOTAL 6007 7362 9863 14810 16023 16023 16023 16023 16023 16023
GRAND TOTAL 43485 45011 48182 53128 55182 55182 55182 56382 56382 56382
29
Table 21 (Cont.) : Breakdown of Total Installed Capacity by Primary Resources
(Scenario 1)
Project and firm generation capacities of existing power plants as end of the year 2008, under
construction state-owned power plants and under construction private sector power plants granted
by licence and expected to be in service on proposed date by utilities and by primary resources are
indicated according to Scenario 1 on Table 22 and on Table 23 respectively and according to
Scenario 2 on Table 25 and Table 26 respectively.
30
Table 22 : Breakdown of Project Generation Capacity by Utilities and by Primary
Resources (Scenario 1)
31
Table 22 (Cont.) : Breakdown of Total Project Generation Capacity by Primary Resources
(Scenario 1)
32
Table 23 : Breakdown of Firm Generation Capacity by Utilities and by Primary Resources
(Scenario 1)
33
Table 23 (Cont.) : Breakdown of Total Firm Generation Capacity by Primary Resources
(Scenario 1)
34
Table 24: Breakdown of Installed Capacity by Utilities and by Primary Resources
(Scenario 2)
POWER PLANTS LIGNITE 620 620 620 620 620 620 620 620 620 620
UNDER TOR HYDRO 30 30 30 30 30 30 30 30 30 30
CONTRACT TOTAL 650 650 650 650 650 650 650 650 650 650
POWER PLANTS NATURAL GAS 4782 4782 4782 4782 4782 4782 4782 4782 4782 4782
UNDER BO IMPORTED COAL 1320 1320 1320 1320 1320 1320 1320 1320 1320 1320
CONTRACT TOTAL 6102 6102 6102 6102 6102 6102 6102 6102 6102 6102
NATURAL GAS 1450 1450 1450 1450 1450 1450 1450 1450 1450 1450
POWER PLANTS 982 982 982 982 982 982 982 982 982 982
HYDRO
UNDER BOT
WIND 17 17 17 17 17 17 17 17 17 17
CONTRACT
TOTAL 2449 2449 2449 2449 2449 2449 2449 2449 2449 2449
FUEL OIL 263 263 263 263 263 263 263 263 263 263
MOBILE PLANTS
TOTAL 263 263 263 263 263 263 263 263 263 263
FUEL OIL 799 799 799 799 799 799 799 799 799 799
DIESEL 10 10 10 10 10 10 10 10 10 10
IMPORTED COAL 196 196 196 196 196 196 196 196 196 196
HARD COAL 255 255 255 255 255 255 255 255 255 255
LIGNITE 178 178 178 178 178 178 178 178 178 178
LPG 52 52 52 52 52 52 52 52 52 52
AUTOPRODUCERS NATURAL GAS 1388 1388 1388 1388 1388 1388 1388 1388 1388 1388
BİOGAS 13 13 13 13 13 13 13 13 13 13
NAPHTA 71 71 71 71 71 71 71 71 71 71
OTHER 22 22 22 22 22 22 22 22 22 22
HYDRO 554 554 554 554 554 554 554 554 554 554
WIND 1 1 1 1 1 1 1 1 1 1
TOTAL 3538 3538 3538 3538 3538 3538 3538 3538 3538 3538
FUEL OIL 358 358 358 358 358 358 358 358 358 358
DIESEL 15 15 15 15 15 15 15 15 15 15
LIGNITE 2 2 2 2 2 2 2 2 2 2
H.COAL+ASPHALTIT 0 0 0 0 0 0 0 0 0 0
IMPORT COAL 322 322 732 1340 2554 2554 2554 2554 2554 2554
GENERATION
COMPANIES NATURAL GAS 3171 3250 4123 4123 5148 5148 5148 5148 5148 5148
GRANTED BY NAPHTA 107 107 107 107 107 107 107 107 107 107
LICENCE 77 85 85 85 85 85 85 85 85 85
GEOTHERMAL
HYDRO 1220 2113 3069 4663 4663 4663 4663 4663 4663 4663
BİOGAS+WASTE 28 39 47 47 47 47 47 47 47 47
WIND 518 702 904 904 904 904 904 904 904 904
TOTAL 5817 6992 9441 11643 13881 13881 13881 13881 13881 13881
GRAND TOTAL 43295 44640 47760 49962 53040 53040 53040 54240 54240 54240
35
Table 24 (Cont.) : Breakdown of Total Installed Capacity by Primary Resources
(Scenario 2)
LIGNITE 8260 8260 8260 8260 8260 8260 8260 8260 8260 8260
HARD COAL+ASPHALTIT 555 555 555 555 555 555 555 555 555 555
IMPORTED COAL 1838 1838 2248 2856 4070 4070 4070 4070 4070 4070
NATURAL GAS 14693 14772 15645 15645 17510 17510 17510 17510 17510 17510
GEOTHERMAL 77 85 85 85 85 85 85 85 85 85
FUEL OIL 2100 1800 1800 1800 1800 1800 1800 1800 1800 1800
DIESEL 206 206 206 206 206 206 206 206 206 206
OTHER 251 251 251 251 251 251 251 251 251 251
THERMAL TOTAL 27982 27768 29051 29659 32737 32737 32737 32737 32737 32737
BİOGAS+WASTE 41 52 60 60 60 60 60 60 60 60
HYDRO 14736 16100 17726 19320 19320 19320 19320 20520 20520 20520
WIND 537 720 922 922 922 922 922 922 922 922
TOTAL 43295 44640 47760 49962 53040 53040 53040 54240 54240 54240
36
Table 25: Breakdown of Project Generation Capacity by Utilities and by Primary Resources
(Scenario 2)
GENERATION IMPORT COAL 1543 2138 3596 7214 13382 17390 17390 17390 17390 17390
COMPANIES NAPHTA 571 571 571 571 571 571 571 571 571 571
GRANTED BY NATURAL GAS 24223 24895 28596 31977 36177 40377 40377 40377 40377 40377
LICENCE GEOTHERMAL 367 555 587 587 587 587 587 587 587 587
HYDRO 4042 6621 10149 14487 17051 17051 17051 17051 17051 17051
BİOGAS+WASTE 199 253 327 357 357 357 357 357 357 357
WIND 1510 2183 2897 3257 3257 3257 3257 3257 3257 3257
TOTAL 34806 39766 49271 60998 73930 82138 82138 82138 82138 82138
GRAND TOTAL 246549 252285 262070 275569 293919 300422 301246 306489 305270 301495
37
Table 25 (Cont.): Breakdown of Total Project Generation Capacity by Primary
Resources (Scenario 2)
LIGNITE 52560 52445 52486 52534 52583 52493 52445 52486 52534 52583
H.COAL+ASPHALTIT 3022 3022 3022 3022 3022 3022 3022 3022 3022 3022
IMPORTED COAL 12148 12701 14376 17750 23877 27386 27635 28326 27891 27938
NATURAL GAS 110325 111627 114293 118191 127850 130984 131645 132278 131445 127576
GEOTHERMAL 367 555 587 587 587 587 587 587 587 587
FUEL OIL 13848 12291 12291 12291 12291 12291 12291 12291 12291 12291
DIESEL 1408 1408 1408 1408 1408 1408 1408 1408 1408 1408
OTHER 1663 1663 1663 1663 1663 1663 1663 1663 1663 1663
THERMAL TOTAL 195341 195711 200125 207446 223281 229833 230695 232061 230842 227067
BİOGAS+WASTE 271 325 399 429 429 429 429 429 429 429
HYDRO 49374 54015 58598 64387 66902 66853 66814 70692 70692 70692
WIND 1563 2235 2948 3308 3308 3308 3308 3308 3308 3308
TOTAL 246549 252285 262070 275569 293919 300422 301246 306489 305270 301495
38
Table 26: Breakdown of Firm Generation Capacity by Utilities and Primary Resources
(Scenario 2)
(GWh)
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
FUEL OIL 2625 2638 2638 2638 2638 2638 2638 2638 2638 2638
DIESEL 1071 1051 1051 1051 1051 1051 1051 1051 1051 1051
EÜAŞ and HARD COAL 1967 1537 1221 1537 1840 1840 1840 1840 1840 1840
AFFILIATED
LIGNITE 37041 36435 35972 38160 44062 44062 44062 44062 44062 44574
PARTNERSHIP
POWER PLANTS NATURAL GAS 22659 23967 25919 24614 31526 30223 31526 31005 31526 31005
HYDRO 24531 25879 26496 27354 27354 27354 27354 29813 29813 29813
TOTAL 89896 91508 93297 95354 108470 107167 108470 110408 110929 110920
POWER PLANTS LIGNITE 3624 3504 3546 3594 3642 3553 3504 3546 3594 3642
UNDER TOR HYDRO 0 0 0 0 0 0 0 0 0 0
CONTRACT TOTAL 3624 3504 3546 3594 3642 3553 3504 3546 3594 3642
POWER PLANTS NATURAL GAS 37787 38885 38653 38133 37947 37683 37485 38175 37973 33247
UNDER BO IMPORTED COAL 9135 9092 9309 9065 9025 8526 8775 9466 9031 9078
CONTRACT TOTAL 46922 47978 47962 47198 46972 46208 46260 47641 47005 42325
NATURAL GAS 11245 10777 9974 11012 10777 9974 10834 10777 10146 11002
POWER PLANTS
HYDRO 3479 3576 3527 3477 3428 3379 3340 3385 3385 3385
UNDER BOT
CONTRACT WIND 50 49 49 49 49 49 49 49 49 49
TOTAL 14774 14402 13551 14538 14254 13403 14223 14211 13580 14436
FUEL OIL 1000 0 0 0 0 0 0 0 0 0
MOBILE PLANTS
TOTAL 1000 0 0 0 0 0 0 0 0 0
FUEL OIL 5066 5066 5066 5066 5066 5066 5066 5066 5066 5066
DIESEL 72,7 72,7 72,7 72,7 72,7 72,7 72,7 72,7 72,7 72,7
IMPORTED COAL 1470 1470 1470 1470 1470 1470 1470 1470 1470 1470
HARD COAL 1072 1072 1072 1072 1072 1072 1072 1072 1072 1072
LIGNITE 436 436 436 436 436 436 436 436 436 436
LPG 401 401 401 401 401 401 401 401 401 401
AUTOPRODUCERS NATURAL GAS 9749 9749 9749 9749 9749 9749 9749 9749 9749 9749
BİOGAS 72 72 72 72 72 72 72 72 72 72
NAPHTA 546 546 546 546 546 546 546 546 546 546
OTHER 145 145 145 145 145 145 145 145 145 145
HYDRO 1223 1223 1223 1223 1223 1223 1223 1223 1223 1223
WIND 2 2 2 2 2 2 2 2 2 2
TOTAL 20255 20255 20255 20255 20255 20255 20255 20255 20255 20255
FUEL OIL 2270 2465 2465 2465 2465 2465 2465 2465 2465 2465
DIESEL 75 75 75 75 75 75 75 75 75 75
LIGNITE 4 8 8 8 8 8 8 8 8 8
H.COAL+ASPHALTIT 0 0 0 0 0 0 0 0 0 0
GENERATION IMPORT COAL 1543 2138 3596 7214 13382 17390 17390 17390 17390 17390
COMPANIES NAPHTA 571 571 571 571 571 571 571 571 571 571
GRANTED BY NATURAL GAS 24223 24895 28596 31977 36177 40377 40377 40377 40377 40377
LICENCE GEOTHERMAL 359 547 579 579 579 579 579 579 579 579
HYDRO 2246 3435 5093 7132 8337 8337 8337 8337 8337 8337
BİOGAS+WASTE 185 239 313 343 343 343 343 343 343 343
WIND 1331 1903 2509 2815 2815 2815 2815 2815 2815 2815
TOTAL 32809 36277 43806 53180 64753 72961 72961 72961 72961 72961
GRAND TOTAL 209278 213924 222416 234119 258346 263547 265672 269021 268323 264539
39
Table 26 (Cont.) : Breakdown of Firm Generation Capacity by Utilities and Primary
Resources
(Scenario 2)
LIGNITE 41105 40384 39961 42198 48148 48058 48010 48051 48100 48660
HARD COAL+ASPHALTIT 3039 2609 2293 2609 2912 2912 2912 2912 2912 2912
IMPORTED COAL 12148 12701 14376 17750 23877 27386 27635 28326 27891 27938
NATURAL GAS 105664 108274 112892 115485 126176 128007 129970 130083 129771 125380
GEOTHERMAL 359 547 579 579 579 579 579 579 579 579
FUEL OIL 10961 10169 10169 10169 10169 10169 10169 10169 10169 10169
DIESEL 1219 1199 1199 1199 1199 1199 1199 1199 1199 1199
OTHER 1663 1663 1663 1663 1663 1663 1663 1663 1663 1663
THERMAL TOTAL 176158 177545 183132 191651 214722 219972 222136 222981 222283 218499
BİOGAS+WASTE 257 311 385 415 415 415 415 415 415 415
HYDRO 31479 34114 36340 39187 40343 40294 40255 42759 42759 42759
1383 1954 2560 2867 2867 2867 2867 2867 2867 2867
WIND
209278 213924 222416 234119 258346 263547 265672 269021 268323 264539
TOTAL
40
VI. RESULTS
VI.I. Case I – A (High Demand – Scenario 1)
In this section the power plants which are
▫ Existing as end of the year 2008,
▫ State owned under construction and
▫ Private sector owned under construction granted by licence and expected to be in service on
proposed date based on “January 2009 Progress Report” of EPDK and prepared according to
Scenario 1 by EPDK,
considered with High Demand Series. By taking into consideration the effects of the economic crisis,
Demand Series have been revized by ETKB and the generation demand is expected to reach 202.7 TWh in
2010 and 357.2 TWh in 2018. The supply and demand situation according to these data is calculated:
According to above situation, peak demand can be covered in the all study period. When the generation
capacity is considered, the energy demand can not be covered in 2015 according to firm generation
capacity and in 2017 according to project generation capacity.
The development of the existing capacity, the state-owned capacity under construction and the private
sector owned capacity under construction granted by licence and expected to be in service on the proposed
time, covering the increasing demand by years is indicated on Table 27.
Beside this, not only the development of total installed capacity consisting of the existing, the state owned
under construction and the private sector owned under construction granted by licence and expected to be
in service on proposed date but also the development of the capacity reserves after covering the peak load
with the power plants which are;
▫ only existing capacity,
▫ existing capacity + state owned capacity under construction and
▫ existing capacity + state owned capacity under construction + private sector owned under
construction capacity granted by licence and expected to be in service on proposed date
are submitted on Table 27 and the year is determined in which new generation facilities will be needed.
When the existing power plants are considered solely, capacity reserve starts from 39.9% in 2009 and
continuously decreases and the peak demand exceeds the total installed capacity in 2015 by reaching to –
6.6%. According to the increase of peak demand the capacity reserve reaches to –24.6% in year 2018
with the existing capacity as end of the year 2008.
When the sum of existing capacity and state-owned capacity under construction are considered, the
capacity reserve is 41.5% in 2009, drops to –1% in 2015 and reaches to –17.9% in 2018.
When existing capacity, state owned capacity under construction and private sector owned under
construction capacity granted by licence and expected to be in service on proposed date are examined
together, capacity reserve is 45.4% in 2009 and decreases to 2.4% in 2018.
In spide of no shortage in the capacity reserve up to 2018, new additional capacity will be necessary to be
commissioned to the system starting from 2015, by considering the necessity of a certain amount of the
reserve in the system, in order not to face energy shortage in the system.
41
Table 27 :Installed Capacity and Peak Demand Balance
(Case I – A) High Demand–Scenario1
(MW)
YEAR 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
EXISTING POWER PLANTS
THERMAL TOTAL 27557 27257 27257 27257 27257 27257 27257 27257 27257 27257
HYDRO TOTAL 13829 13829 13829 13829 13829 13829 13829 13829 13829 13829
WIND + RENEWABLE TOTAL 432 432 432 432 432 432 432 432 432 432
GRAND TOTAL 41817 41517 41517 41517 41517 41517 41517 41517 41517 41517
COVERING OF PEAK DEMAND WITH EXISTING AND STATE-OWNED UNDER CONSTRUCTION POWER PLANTS
PEAK LOAD DEMAND 29900 31246 33276 35772 38455 41339 44440 47728 51260 55053
RESERVE % 41,5 36,0 29,7 20,6 14,4 6,4 -1,0 -5,3 -11,8 -17,9
THERMAL TOTAL 348 493 1710 4837 6051 6051 6051 6051 6051 6051
HYDRO TOTAL 562 1587 2594 4413 4413 4413 4413 4413 4413 4413
WIND + RENEWABLE TOTAL 263 448 725 725 725 725 725 725 725 725
GRAND TOTAL 1173 2528 5029 9976 11189 11189 11189 11189 11189 11189
EXISTING, STATE-OWNED UNDER CONSTRUCTION AND PRIVATE SECTOR UNDER CONSTRUCTION LICENCED
POWER PLANTS
THERMAL TOTAL 27905 27750 28966 32094 34147 34147 34147 34147 34147 34147
HYDRO TOTAL 14886 16381 18058 19877 19877 19877 19877 21077 21077 21077
WIND + RENEWABLE TOTAL 695 880 1157 1157 1157 1157 1157 1157 1157 1157
GRAND TOTAL 43485 45011 48182 53128 55182 55182 55182 56382 56382 56382
COVERING OF PEAK DEMAND WITH EXISTING, STATE-OWNED UNDER CONSTRUCTION AND PRIVATE SECTOR
UNDER CONSTRUCTION LICENCED POWER PLANTS
PEAK LOAD DEMAND 29900 31246 33276 35772 38455 41339 44440 47728 51260 55053
RESERVE % 45,4 44,1 44,8 48,5 43,5 33,5 24,2 18,1 10,0 2,4
42
The annual development of total installed capacity composed of existing capacity, state owned capacity
under construction and private sector owned capacity under construction granted by licence and expected
to be in service on proposed time is on Figure 11.
60000
50000
40000
MW
30000
20000
10000
0
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
The development of total project generation composed of existing, state owned under construction and
private sector owned under construction granted by licence and expected to be in service on proposed time
together with energy reserve after covering the demand with these power plants are submitted on Table 28
for each composition.
When the existing power plants are considered solely, energy reserve starts from 25.6% in 2009 and
decreases continuously by year, the energy demand exceeds the project generation capacity in 2013 and the
energy reserve drops to –33.7% in 2018.
When the total project generation of existing power plants and state owned power plants under
construction are considered, the energy reserve is 25.8% in 2009, vanishes in 2013 and drops to negative
value of -6.6% in 2014 and reaches to –29.5% in 2018.
If the project generations of existing power plants, state owned power plants under construction and private
sector owned power plants under construction granted by licence and expected to be in service on proposed
date are examined together, 27.3% of energy reserve is calculated in 2009, by decreasing the reserve
becomes negative value of –4.2% in 2017 and drops to –11.8% in 2018.
43
Table 28 : Project Generation Capacity and Energy Demand Balance 2009-2018
(Case I-A) High Demand – Scenario 1
(GWh)
YEAR 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
EXISTING POWER PLANTS
THERMAL TOTAL 193827 192543 191767 192089 191676 190020 190882 192248 191029 187254
HYDRO TOTAL 48032 48129 48080 48030 47981 47932 47893 47938 47938 47938
WIND + RENEWABLE TOTAL 1715 1714 1714 1714 1714 1714 1714 1714 1714 1714
GRAND TOTAL 243574 242387 241561 241833 241371 239666 240490 241900 240681 236906
COVERING OF PEAK DEMAND WITH EXISTING AND STATE-OWNED UNDER CONSTRUCTION POWER PLANTS
ENERGY DEMAND (HIGH DEMAND) 194000 202730 215907 232101 249508 268221 288338 309675 332591 357202
RESERVE % 25,8 20,8 13,5 6,4 1,1 -6,6 -12,8 -17,1 -23,2 -29,5
THERMAL TOTAL 1147 2873 8032 24605 40607 44615 44615 44615 44615 44615
HYDRO TOTAL 1113 4197 7990 12766 15719 15719 15719 15719 15719 15719
WIND + RENEWABLE TOTAL 598 1564 2447 2964 2964 2964 2964 2964 2964 2964
GRAND TOTAL 2858 8634 18470 40335 59291 63298 63298 63298 63298 63298
EXISTING, STATE-OWNED UNDER CONSTRUCTION AND PRIVATE SECTOR UNDER CONSTRUCTION LICENCED POWER
PLANTS
THERMAL TOTAL 194974 195416 199799 216694 238163 240515 241378 242743 241524 237749
HYDRO TOTAL 49662 54807 59657 65882 68787 68738 68699 72577 72577 72577
WIND + RENEWABLE TOTAL 2313 3278 4161 4678 4678 4678 4678 4678 4678 4678
GRAND TOTAL 246949 253501 263617 287254 311628 313931 314754 319998 318779 315004
COVERING OF PEAK DEMAND WITH EXISTING, STATE-OWNED UNDER CONSTRUCTION AND PRIVATE SECTOR UNDER
CONSTRUCTION LICENCED POWER PLANTS
ENERGY DEMAND (HIGH DEMAND) 194000 202730 215907 232101 249508 268221 288338 309675 332591 357202
RESERVE % 27,3 25,0 22,1 23,8 24,9 17,0 9,2 3,3 -4,2 -11,8
44
The annual development of the project generations of existing power plants, state owned power plants
under construction and private sector owned power plants under construction granted by licence and
expected to be in service on proposed date is on Figure 12 and the firm generation of the same capacity
composition is on Figure 13. The demand can not be covered with the total project generation in 2017 and
with the total firm generation in 2015 with the capacities of existing power plants, state owned power
plants under construction and private sector owned power plants under construction granted by licence and
expected to be in service on proposed date.
300000
250000
GWh
200000
150000
100000
50000
0
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
The development of total firm generation capacities of existing, state owned under
construction and private sector owned under construction granted by licence and expected to be in
service on proposed time is submitted together with energy reserve after covering the demand
with these power plants on Table 29.
When the existing power plants are considered solely, firm energy reserve starts from 6.7% in 2009 and
decreases by year, the energy demand exceeds the firm generation capacity and the energy reserve drops to
negative value of –4.1% in 2011. The energy reserve drops persistently to the level of –40.9% in 2018.
When the total firm generation capacities of existing power plants and state owned power plants
under construction is considered, energy reserve is 6.9% in 2009, drops to negative value of –3% in 2011
and reaches to –37.7% in 2018.
If the total firm generation capacities of existing power plants, state owned power plants under
construction and private sector owned under construction power plants granted by licence and expected to
be in service on proposed date is examined, 8% of energy reserve is calculated in 2009, by decreasing the
energy reserve becomes negative value of –3.5% in 2015 and drops to –22.5% in 2018. New additional
capacity will be necessary to be commissioned in the system starting from 2015 in the case of considering
of the covering of the demand with the firm energy generation according to the case.
45
Table 29 : Firm Generation Capacity and Energy Demand Balance 2009-2018
(Case I - A) High Demand – Scenario 1
(GWh)
YEAR 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
THERMAL TOTAL 174653 174385 174781 176302 183398 180440 182605 183450 182751 178968
HYDRO TOTAL 30720 30794 30745 30695 30646 30597 30558 30603 30603 30603
WIND + RENEWABLE TOTAL 1562 1561 1561 1561 1561 1561 1561 1561 1561 1561
GRAND TOTAL 206934 206740 207087 208557 215605 212598 214723 215613 214915 211131
ENERGY DEMAND (HIGH DEMAND) 194000 202730 215907 232101 249508 268221 288338 309675 332591 357202
RESERVE % 6,7 2,0 -4,1 -10,1 -13,6 -20,7 -25,5 -30,4 -35,4 -40,9
HYDRO TOTAL 372 1720 2337 3195 3195 3195 3195 5654 5654 5654
GRAND TOTAL 372 1720 2337 3195 8801 8801 8801 11260 11260 11260
EXISTING AND STATE-OWNED UNDER CONSTRUCTION POWER PLANTS
THERMAL TOTAL 174653 174385 174781 176302 189005 186047 188211 189056 188358 184574
HYDRO TOTAL 31092 32514 33082 33890 33841 33792 33753 36257 36257 36257
WIND + RENEWABLE TOTAL 1562 1561 1561 1561 1561 1561 1561 1561 1561 1561
GRAND TOTAL 207306 208459 209424 211752 224406 221399 223524 226873 226175 222391
COVERING OF PEAK DEMAND WITH EXISTING AND STATE-OWNED UNDER CONSTRUCTION POWER PLANTS
ENERGY DEMAND (HIGH DEMAND) 194000 202730 215907 232101 249508 268221 288338 309675 332591 357202
RESERVE % 6,9 2,8 -3,0 -8,8 -10,1 -17,5 -22,5 -26,7 -32,0 -37,7
THERMAL TOTAL 1147 2873 8032 24605 40607 44615 44615 44615 44615 44615
HYDRO TOTAL 523 1973 3756 6000 7388 7388 7388 7388 7388 7388
WIND + RENEWABLE TOTAL 538 1395 2157 2601 2601 2601 2601 2601 2601 2601
GRAND TOTAL 2208 6241 13945 33206 50596 54604 54604 54604 54604 54604
STATE-OWNED UNDER CONSTRUCTION AND PRIVATE SECTOR UNDER CONSTRUCTION LICENCED
POWER PLANTS
THERMAL TOTAL 1147 2873 8032 24605 46214 50222 50222 50222 50222 50222
HYDRO TOTAL 895 3692 6092 9195 10583 10583 10583 13042 13042 13042
WIND + RENEWABLE TOTAL 538 1395 2157 2601 2601 2601 2601 2601 2601 2601
GRAND TOTAL 2580 7960 16281 36400 59397 63405 63405 65864 65864 65864
EXISTING, STATE-OWNED UNDER CONSTRUCTION AND PRIVATE SECTOR UNDER CONSTRUCTION LICENCED POWER
PLANTS
THERMAL TOTAL 175799 177258 182813 200907 229612 230662 232826 233671 232973 229189
HYDRO TOTAL 31615 34486 36837 39890 41229 41180 41141 43645 43645 43645
WIND + RENEWABLE TOTAL 2100 2956 3718 4161 4161 4161 4161 4161 4161 4161
GRAND TOTAL 209514 214700 223368 244957 275002 276003 278128 281477 280779 276995
COVERING OF PEAK DEMAND WITH EXISTING, STATE-OWNED UNDER CONSTRUCTION AND PRIVATE SECTOR UNDER
CONSTRUCTION LICENCED POWER PLANTS
ENERGY DEMAND (HIGH DEMAND) 194000 202730 215907 232101 249508 268221 288338 309675 332591 357202
RESERVE % 8,0 5,9 3,5 5,5 10,2 2,9 -3,5 -9,1 -15,6 -22,5
46
Figure 13 : Development of Firm Generation Capacity of Existing Power Plants + State
owned Power Plants Under Construction + Private Sector owned Power Plants Under
Construction Granted by Licence and Expected to be in Service on Proposed Date and
Energy Demand (Case I - A)
400000
The year in which energy shortage is expected
according to generation capacity total of
350000
existing, under construction and granted by
licence capacities
300000
250000
GWh
200000
150000
100000
50000
0
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
Between the years of 2009 and 2018 with the addition of 3676 MW state owned capacity under
construction and 11189 MW private sector owned capacity under construction granted by licence and
expected to be in service on proposed date to the existing system, the total installed capacity will reach to
56382 MW in the year 2018.
In conclusion, the power plants of existing system, 3676 MW state owned under
construction and 11189 MW private sector owned under construction granted by licence
and expected to be in service on proposed date according to Scenario 1 will not cover High
Energy Demand according to Project Generation and Firm Generation starting from the
years 2017 and 2015 respectively.
47
Figure 14 : Development of Total Installed Capacity and Peak Demand
(Case I - A) High Demand – Scenario 1
60000
50000
40000
MW
30000
20000
10000
0
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
48
Figure 15 : Capacity Reserve, Project Generation Reserve and Firm Generation Reserve
(Case I - A) High Demand – Scenario 1
100,0
90,0
80,0
70,0
60,0
50,0
40,0
(%)
30,0
20,0
10,0
0,0
-10,0
-20,0
-30,0
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
CAPACITY RESERVE 45,4 44,1 44,8 48,5 43,5 33,5 24,2 18,1 10,0 2,4
PROJECT GENERATION RESRVE 27,3 25,1 22,1 23,8 24,9 17,1 9,2 3,3 -4,1 -11,8
FIRM GENERATION RESRVE 8,0 5,9 3,5 5,5 10,2 2,9 -3,5 -9,1 -15,6 -22,4
As can be seen from the Figure 15, starting from the year 2015 the new additional capacity
is necessary to be comissioned in the system in order not to face energy shortage in the system
according to the case.
450000
350000
GWh
250000
150000
50000
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
-50000
PROJECT GENERATION CAPACITY FIRM GENERATION CAPACITY DEMAND
49
VI.2. Case I – B (High Demand – Scenario 2)
In this section the power plants which are
▫ Existing as end of the year 2008,
▫ State-owned under construction and
▫ Private sector under construction granted by licence and expected to be in service on proposed date
based on “January 2009 Progress Report” of EPDK and prepared according to Scenario 2 by
EPDK,
considered with High Demand Series. By taking into consideration the effects of the economic crisis,
Demand Series have been revized by ETKB and the generation demand is expected to reach 202.7 TWh in
2010 and 357.2 TWh in 2018. The supply and demand situation according to these data is calculated.
According to above situation, peak demand can be covered in the all study period. When the generation
capacity is considered, the energy demand can not be covered in 2014 according to firm generation
capacity and in 2016 according to project generation capacity.
The development of the existing capacity, the state owned capacity under construction and the private
sector owned capacity under construction granted by licence and expected to be in service on the proposed
time covering the increasing demand by years is indicated on Table 31.
Beside this, not only the development of total installed capacity consisting of the existing, the state owned
under construction and the private sector owned under construction granted by licence and expected to be
in service on proposed date but also the development of the capacity reserves after covering the peak load
with the power plants which are;
▫ only existing capacity,
▫ existing capacity + state owned capacity under construction and
▫ existing capacity + state owned capacity under construction + private sector owned under
construction capacity granted by licence and expected to be in service on proposed date
are submitted on Table 31 and the year is determined in which new generation facilities will be needed.
When the existing power plants are considered solely, capacity reserve starts from 39.9% in 2009 and
continuously decreases and the peak demand exceeds the total installed capacity in 2015 by reaching to –
6.6%. According to the increase of peak demand the capacity reserve reaches to –24.6% in year 2018
with the existing capacity as end of the year 2008.
When the sum of existing capacity and state-owned capacity under construction are considered, the
capacity reserve is 41.5% in 2009, drops to –1% in 2015 and reaches to –17.9% in 2018.
When existing capacity, state owned capacity under construction and private sector owned under
construction capacity granted by licence and expected to be in service on proposed date are examined
together, capacity reserve is 44.8% in 2009, decreases to 5.8% in 2017 and -1.5% in 2018.
In spide of no shortage in the capacity reserve up to 2017, new additional capacity will be necessary to be
commissioned in the system starting from 2014, by considering the necessity of a certain amount of the
reserve in the system, in order not to come into existence of energy shortage in the system.
50
Table 31 :Installed Capacity and Peak Demand Balance
(Case I – B) High Demand–Scenario2
(MW)
YEAR 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
THERMAL TOTAL 27557 27257 27257 27257 27257 27257 27257 27257 27257 27257
HYDRO TOTAL 13829 13829 13829 13829 13829 13829 13829 13829 13829 13829
WIND + RENEWABLE TOTAL 432 432 432 432 432 432 432 432 432 432
GRAND TOTAL 41817 41517 41517 41517 41517 41517 41517 41517 41517 41517
PEAK LOAD DEMAND 29900 31246 33276 35772 38455 41339 44440 47728 51260 55053
RESERVE % 39,9 32,9 24,8 16,1 8,0 0,4 -6,6 -13,0 -19,0 -24,6
GRAND TOTAL 495 966 1636 1636 2476 2476 2476 3676 3676 3676
THERMAL TOTAL 27557 27257 27257 27257 28097 28097 28097 28097 28097 28097
HYDRO TOTAL 14324 14794 15464 15464 15464 15464 15464 16664 16664 16664
WIND + RENEWABLE TOTAL 432 432 432 432 432 432 432 432 432 432
GRAND TOTAL 42312 42483 43153 43153 43993 43993 43993 45193 45193 45193
COVERING OF PEAK DEMAND WITH EXISTING AND STATE-OWNED UNDER CONSTRUCTION POWER PLANTS
PEAK LOAD DEMAND 29900 31246 33276 35772 38455 41339 44440 47728 51260 55053
RESERVE % 41,5 36,0 29,7 20,6 14,4 6,4 -1,0 -5,3 -11,8 -17,9
348 426 1710 2318 4556 4556 4556 4556 4556 4556
THERMAL TOTAL
HYDRO TOTAL 413 1306 2262 3856 3856 3856 3856 3856 3856 3856
WIND + RENEWABLE TOTAL 223 426 635 635 635 635 635 635 635 635
GRAND TOTAL 983 2158 4607 6809 9047 9047 9047 9047 9047 9047
STATE-OWNED UNDER CONSTRUCTION AND PRIVATE SECTOR UNDER CONSTRUCTION LICENCED
POWER PLANTS
THERMAL TOTAL 348 426 1710 2318 5396 5396 5396 5396 5396 5396
HYDRO TOTAL 908 2272 3898 5492 5492 5492 5492 6692 6692 6692
WIND + RENEWABLE TOTAL 223 426 635 635 635 635 635 635 635 635
GRAND TOTAL 1478 3123 6243 8445 11523 11523 11523 12723 12723 12723
EXISTING, STATE-OWNED UNDER CONSTRUCTION AND PRIVATE SECTOR UNDER CONSTRUCTION LICENCED
POWER PLANTS
THERMAL TOTAL 27905 27683 28966 29574 32653 32653 32653 32653 32653 32653
HYDRO TOTAL 14736 16100 17726 19320 19320 19320 19320 20520 20520 20520
WIND + RENEWABLE TOTAL 655 857 1067 1067 1067 1067 1067 1067 1067 1067
GRAND TOTAL 43295 44640 47760 49962 53040 53040 53040 54240 54240 54240
COVERING OF PEAK DEMAND WITH EXISTING, STATE-OWNED UNDER CONSTRUCTION AND PRIVATE SECTOR
UNDER CONSTRUCTION LICENCED POWER PLANTS
PEAK LOAD DEMAND 29900 31246 33276 35772 38455 41339 44440 47728 51260 55053
RESERVE % 44,8 42,9 43,5 39,7 37,9 28,3 19,4 13,6 5,8 -1,5
51
The annual development of total installed capacity composed of existing capacity, state
owned capacity under construction and private sector owned capacity under construction granted
by licence and expected to be in service on proposed time is on Figure 17. 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 which are composed of the existing, under construction
and granted by licence and expected to be in service on proposed time starting from the year
2018.
50000
40000
30000
MW
20000
10000
0
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
The development of total project generation capacities of existing, state owned under construction and
private sector owned under construction granted by licence and expected to be in service on proposed time
together with energy reserve after covering the demand with these power plants are submitted on Table 32
for each composition.
When the existing power plants are considered solely, energy reserve starts from 25.6% in 2009 and
decreases continuously by year, the energy demand exceeds the project generation capacity in 2013 and the
energy reserve drops to –33.7% in 2018.
When the total project generation of existing power plants and state owned power plants under
construction are considered, the energy reserve is 25.8% in 2009, vanishes in 2013 and drops to negative
value of -6.6% in 2014 and reaches to –29.5% in 2018.
If the project generations of existing power plants, state owned power plants under
construction and private sector owned power plants under construction granted by licence and
expected to be in service on proposed date are examined together, 27.1% of energy reserve is
calculated in 2009, by decreasing the reserve becomes negative value of –1% in 2016 and drops to
–15.6% in 2018.
52
Table 32 : Project Generation Capacity and Energy Demand Balance 2009-2018
(Case I-B) High Demand – Scenario 2
(GWh)
YEAR 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
THERMAL TOTAL 193827 192543 191767 192089 191676 190020 190882 192248 191029 187254
HYDRO TOTAL 48032 48129 48080 48030 47981 47932 47893 47938 47938 47938
WIND + RENEWABLE TOTAL 1715 1714 1714 1714 1714 1714 1714 1714 1714 1714
GRAND TOTAL 243574 242387 241561 241833 241371 239666 240490 241900 240681 236906
COVERING OF PEAK DEMAND WITH EXISTING AND STATE-OWNED UNDER CONSTRUCTION POWER PLANTS
ENERGY DEMAND (HIGH DEMAND) 194000 202730 215907 232101 249508 268221 288338 309675 332591 357202
RESERVE % 25,8 20,8 13,5 6,4 1,1 -6,6 -12,8 -17,1 -23,2 -29,5
EXISTING, STATE-OWNED UNDER CONSTRUCTION AND PRIVATE SECTOR UNDER CONSTRUCTION LICENCED POWER
PLANTS
THERMAL TOTAL 194974 195156 199539 206859 222694 229246 230109 231474 230255 226480
HYDRO TOTAL 49374 54015 58598 64387 66902 66853 66814 70692 70692 70692
WIND + RENEWABLE TOTAL 2201 3115 3933 4323 4323 4323 4323 4323 4323 4323
GRAND TOTAL 246549 252285 262070 275569 293919 300422 301246 306489 305270 301495
COVERING OF PEAK DEMAND WITH EXISTING, STATE-OWNED UNDER CONSTRUCTION AND PRIVATE SECTOR UNDER
CONSTRUCTION LICENCED POWER PLANTS
ENERGY DEMAND (HIGH DEMAND) 194000 202730 215907 232101 249508 268221 288338 309675 332591 357202
RESERVE % 27,1 24,4 21,4 18,7 17,8 12,0 4,5 -1,0 -8,2 -15,6
53
The annual development of the project generation capacities of existing power plants, state owned power
plants under construction and private sector owned power plants under construction granted by licence
and expected to be in service on proposed date is on Figure 18 and the firm generation of the same capacity
composition is on Figure 19. The demand can not be covered with the total project generation in 2016 and
with the total firm generation in 2014 with the capacities of existing power plants, state owned power
plants under construction and private sector owned power plants under construction granted by licence and
expected to be in service on proposed date .
300000
250000
200000
GWh
150000
100000
50000
0
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
The development of total firm generation capacities of existing, state owned under
construction and private sector owned under construction granted by licence and expected to be in
service on proposed time is submitted together with energy reserve after covering the demand
with these power plants on Table 33.
When the existing power plants are considered solely, firm energy reserve starts from 6.7% in 2009 and
decreases by year, the energy demand exceeds the firm generation capacity and the energy reserve drops to
negative value of –4.1% in 2011. The energy reserve drops persistently to the level of –40.9% in 2018.
When the total firm generation of existing power plants and state owned power plants under
construction is considered, energy reserve is 6.9% in 2009, drops to negative value of –3% in 2011 and
reaches to –37.7% in 2018.
If the total firm generation of existing power plants, state owned power plants under construction and
private sector owned under construction power plants granted by licence and expected to be in service on
proposed date is examined, 7.9% of energy reserve is calculated in 2009, by decreasing the energy reserve
becomes negative value of –1.7% in 2014 and drops to –25.9% in 2018.
New additional capacity will be necessary to be commissioned in the system starting from 2014 in the case
of considering of the covering of the demand with the firm energy generation according to the case.
54
Between the years of 2009 and 2018 with the addition of 3676 MW state-owned capacity under
construction and 9047 MW private sector capacity under construction granted by licence and expected to
be in service on proposed date to the existing system, the total installed capacity will reach to 54240 MW
in the year 2018.
In conclusion, the power plants of existing system, 3676 MW state owned under
construction and 9047 MW private sector owned under construction granted by licence and
expected to be in service on proposed date according to Scenario 2 will not cover High
Energy Demand according to Project Generation and Firm Generation starting from the
years 2016 and 2014 respectively.
55
Table 33 : Firm Generation Capacity and Energy Demand Balance 2009-2018 (Case I - B)
High Demand – Scenario 2
(GWh)
YEAR 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
THERMAL TOTAL 174653 174385 174781 176302 183398 180440 182605 183450 182751 178968
HYDRO TOTAL 30720 30794 30745 30695 30646 30597 30558 30603 30603 30603
WIND + RENEWABLE TOTAL 1562 1561 1561 1561 1561 1561 1561 1561 1561 1561
GRAND TOTAL 206934 206740 207087 208557 215605 212598 214723 215613 214915 211131
ENERGY DEMAND (HIGH DEMAND) 194000 202730 215907 232101 249508 268221 288338 309675 332591 357202
RESERVE % 6,7 2,0 -4,1 -10,1 -13,6 -20,7 -25,5 -30,4 -35,4 -40,9
HYDRO TOTAL 372 1720 2337 3195 3195 3195 3195 5654 5654 5654
GRAND TOTAL 372 1720 2337 3195 8801 8801 8801 11260 11260 11260
EXISTING AND STATE-OWNED UNDER CONSTRUCTION POWER PLANTS
THERMAL TOTAL 174653 174385 174781 176302 189005 186047 188211 189056 188358 184574
HYDRO TOTAL 31092 32514 33082 33890 33841 33792 33753 36257 36257 36257
WIND + RENEWABLE TOTAL 1562 1561 1561 1561 1561 1561 1561 1561 1561 1561
GRAND TOTAL 207306 208459 209424 211752 224406 221399 223524 226873 226175 222391
COVERING OF PEAK DEMAND WITH EXISTING AND STATE-OWNED UNDER CONSTRUCTION POWER PLANTS
ENERGY DEMAND (HIGH DEMAND) 194000 202730 215907 232101 249508 268221 288338 309675 332591 357202
RESERVE % 6,9 2,8 -3,0 -8,8 -10,1 -17,5 -22,5 -26,7 -32,0 -37,7
THERMAL TOTAL 1147 2613 7772 14771 25139 33346 33346 33346 33346 33346
HYDRO TOTAL 388 1600 3258 5297 6502 6502 6502 6502 6502 6502
WIND + RENEWABLE TOTAL 438 1252 1963 2299 2299 2299 2299 2299 2299 2299
GRAND TOTAL 1972 5465 12993 22367 33940 42148 42148 42148 42148 42148
STATE-OWNED UNDER CONSTRUCTION AND PRIVATE SECTOR UNDER CONSTRUCTION LICENCED
POWER PLANTS
THERMAL TOTAL 1147 2613 7772 14771 30745 38953 38953 38953 38953 38953
HYDRO TOTAL 760 3320 5595 8492 9697 9697 9697 12156 12156 12156
WIND + RENEWABLE TOTAL 438 1252 1963 2299 2299 2299 2299 2299 2299 2299
GRAND TOTAL 2344 7184 15330 25561 42741 50949 50949 53408 53408 53408
EXISTING, STATE-OWNED UNDER CONSTRUCTION AND PRIVATE SECTOR UNDER CONSTRUCTION LICENCED POWER
PLANTS
THERMAL TOTAL 175799 176998 182553 191072 214143 219393 221558 222402 221704 217921
HYDRO TOTAL 31479 34114 36340 39187 40343 40294 40255 42759 42759 42759
WIND + RENEWABLE TOTAL 2000 2812 3524 3860 3860 3860 3860 3860 3860 3860
GRAND TOTAL 209278 213924 222416 234119 258346 263547 265672 269021 268323 264539
COVERING OF PEAK DEMAND WITH EXISTING, STATE-OWNED UNDER CONSTRUCTION AND PRIVATE SECTOR UNDER
CONSTRUCTION LICENCED POWER PLANTS
ENERGY DEMAND (HIGH DEMAND) 194000 202730 215907 232101 249508 268221 288338 309675 332591 357202
RESERVE % 7,9 5,5 3,0 0,9 3,5 -1,7 -7,9 -13,1 -19,3 -25,9
56
Figure 19 : Development of Firm Generation Capacity of Existing Power Plants + State
owned Power Plants Under Construction + Private Sector owned Power Plants Under
Construction Granted by Licence and Expected to be in Service on Proposed Date and
Energy Demand
(Case I - B) High Demand – Scenario 2
400000
The year in which energy demand can not be covered by
the total project generation capacities of existing, under
350000 constructiion and granted by licence.
300000
250000
GWh
200000
150000
100000
50000
0
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
In accordance with “Case 1 – B” the breakdown of the total installed capacity to thermal, hydro and wind
resources by year is shown on Table 34 and Figure 20.
57
Figure 20 : Development of Total Installed Capacity and Peak Demand
(Case I - B) High Demand – Scenario 2
80000
70000
60000
50000
MW
40000
30000
20000
10000
0
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
Figure 21 : Capacity Reserve, Project Generation Reserve and Firm Generation Reserve
(Case I - B) High Demand – Scenario 2
100,0
90,0
80,0
70,0
60,0
50,0
(%)
40,0
30,0
20,0
10,0
0,0
-10,0
-20,0
-30,0
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
CAPACITY RESERVE 44,8 42,9 43,5 39,7 37,9 28,3 19,4 13,7 5,8 -1,5
PROJECT GENERATION RESRVE 27,1 24,5 21,4 18,7 17,8 12,0 4,5 -1,0 -8,2 -15,6
FIRM GENERATION RESRVE 7,9 5,5 3,0 0,9 3,6 -1,7 -7,9 -13,1 -19,3 -25,9
As can be seen from the Figure 21, starting from the year 2014 the new additional capacity
is necessary to be comissioned to the system in order not to face energy shortage according to the
case.
58
Figure 22 : Development of Project Generation, Firm Generation and Energy Demand
(Case I - B) High Demand – Scenario 2
400000
350000
300000
250000
GWh
200000
150000
100000
50000
0
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
59
VI.3. Case II – A (Low Demand – Scenario 1)
In this section the power plants which are
▫ Existing as end of the year 2008,
▫ State owned under construction and
▫ Private sector owned under construction granted by licence and expected to be in service on
proposed date based on “January 2009 Progress Raport” of EPDK and prepared according to
Scenario 1 by EPDK,
and besides, Low Demand, by taking into consideration the effects of the economical crisis, is revized by
ETKB and therefore, the generation demand to reach 202.7 TWh in 2010 and 335.8 TWh in 2018 and so
the results about supply and demand situation and how to cover demand are given. According to above
situation, peak demand can be covered in the all period. When the generation capacity is considered, the
energy demand can not be covered in 2016 according to firm generation capacity and in 2018 according to
project generation capacity.
The development of the existing capacity, the state owned capacity under construction and the private
sector owned capacity under construction granted by licence and expected to be in service on the proposed
time, meeting the increasing demand by years is indicated on Table 35.
Beside this, not only the development of total installed capacity consisting of the existing, the state-owned
under construction and the private sector under construction granted by licence and expected to be in
service on proposed date but also the development of the capacity reserves after covering the peak load
with the power plants which are;
▫ only existing capacity,
▫ existing capacity + state owned capacity under construction and
▫ existing capacity + state owned capacity under construction + private sector owned under
construction capacity granted by licence and expected to be in service on proposed date
are submitted on Table 35. Therefore the years in which new generation facilities are necessary will be
able to be determined.
When the existing power plants are considered solely, capacity reserve starts from 39.9% in 2009 and
continuously decreases and the peak demand exceeds the total installed capacity in 2015 by reaching to –
2.8%. According to the increase of peak demand the capacity reserve reaches to –19.8% in year 2018
with the existing capacity as end of the year 2008.
When the sum of existing capacity and state owned capacity under construction are considered, the
capacity reserve is 41.5% in 2009 and 3% in 2015, drops to negative value -0.8% in 2016 and reaches to –
17.9% in 2018.
When existing capacity, state owned capacity under construction and private sector owned under
construction capacity granted by licence and expected to be in service on proposed date are examined
together, capacity reserve is 45.4% in 2009 and decreases to 8.9% in 2018.
In spide of no shortage in the capacity reserve up to 2018, new additional capacity will be necessary to be
commissioned in the system starting from 2015, by considering the necessity of a certain amount of the
reserve in the system, in order not to come into existence of energy shortage in the system.
60
Table 35 :Installed Capacity and Peak Demand Balance (Case II – A) Low Demand–Scenario1
(MW)
YEAR 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
THERMAL TOTAL 27557 27257 27257 27257 27257 27257 27257 27257 27257 27257
HYDRO TOTAL 13829 13829 13829 13829 13829 13829 13829 13829 13829 13829
WIND + RENEWABLE TOTAL 432 432 432 432 432 432 432 432 432 432
GRAND TOTAL 41817 41517 41517 41517 41517 41517 41517 41517 41517 41517
COVERING OF PEAK DEMAND WITH EXISTING POWER PLANTS
PEAK LOAD DEMAND 29900 31246 32964 35173 37529 40044 42727 45546 48553 51757
RESERVE % 39,9 32,9 25,9 18,0 10,6 3,7 -2,8 -8,8 -14,5 -19,8
HYDRO TOTAL 495 966 1636 1636 1636 1636 1636 2836 2836 2836
GRAND TOTAL 495 966 1636 1636 2476 2476 2476 3676 3676 3676
EXISTING AND STATE-OWNED UNDER CONSTRUCTION POWER PLANTS
THERMAL TOTAL 27557 27257 27257 27257 28097 28097 28097 28097 28097 28097
HYDRO TOTAL 14324 14794 15464 15464 15464 15464 15464 16664 16664 16664
WIND + RENEWABLE TOTAL 432 432 432 432 432 432 432 432 432 432
GRAND TOTAL 42312 42483 43153 43153 43993 43993 43993 45193 45193 45193
COVERING OF PEAK DEMAND WITH EXISTING AND STATE-OWNED UNDER CONSTRUCTION POWER PLANTS
PEAK LOAD DEMAND 29900 31246 32964 35173 37529 40044 42727 45546 48553 51757
RESERVE % 41,5 36,0 30,9 22,7 17,2 9,9 3,0 -0,8 -6,9 -12,7
THERMAL TOTAL 348 493 1710 4837 6051 6051 6051 6051 6051 6051
HYDRO TOTAL 562 1587 2594 4413 4413 4413 4413 4413 4413 4413
WIND + RENEWABLE TOTAL 263 448 725 725 725 725 725 725 725 725
GRAND TOTAL 1173 2528 5029 9976 11189 11189 11189 11189 11189 11189
HYDRO TOTAL 1057 2552 4230 6049 6049 6049 6049 7249 7249 7249
WIND + RENEWABLE TOTAL 263 448 725 725 725 725 725 725 725 725
GRAND TOTAL 1668 3494 6665 11611 13665 13665 13665 14865 14865 14865
EXISTING, STATE-OWNED UNDER CONSTRUCTION AND PRIVATE SECTOR UNDER CONSTRUCTION LICENCED
POWER PLANTS
THERMAL TOTAL 27905 27750 28966 32094 34147 34147 34147 34147 34147 34147
HYDRO TOTAL 14886 16381 18058 19877 19877 19877 19877 21077 21077 21077
WIND + RENEWABLE TOTAL 695 880 1157 1157 1157 1157 1157 1157 1157 1157
GRAND TOTAL 43485 45011 48182 53128 55182 55182 55182 56382 56382 56382
COVERING OF PEAK DEMAND WITH EXISTING, STATE-OWNED UNDER CONSTRUCTION AND PRIVATE SECTOR
UNDER CONSTRUCTION LICENCED POWER PLANTS
PEAK LOAD DEMAND 29900 31246 32964 35173 37529 40044 42727 45546 48553 51757
RESERVE % 45,4 44,1 46,2 51,0 47,0 37,8 29,1 23,8 16,1 8,9
61
The annual development of total installed capacity composed of existing capacity, state-owned
capacity under construction and private sector capacity under construction granted by licence and
expected to be in service on proposed time is on Figure 23.
50000
40000
MW
30000
20000
10000
0
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
EXISTING UNDER CONSTRUCTION GRANTED BY LICENCE PEAK DEMAND
The development of total project generation composed of existing, state owned under construction and
private sector owned under construction granted by licence and expected to be in service on proposed time
together with energy reserve after covering the demand with these power plants are submitted on Table 36
for each composition.
When the existing power plants are considered solely, energy reserve starts from 25.6% in 2009 and
decreases continuously by year, the energy demand exceeds the project generation capacity in 2013 and the
energy reserve drops to –29.5% in 2018.
When the total project generation of existing power plants and state owned power plants under
construction are considered, the energy reserve is 25.8% in 2009, vanishes in 2014 and drops to negative
value of -3.5% in 2014 and reaches to –25% in 2018.
If the project generations of existing power plants, state owned power plants under construction and private
sector power owned plants under construction granted by licence and expected to be in service on proposed
date are examined together, 27.3% of energy reserve is calculated in 2009, by decreasing the reserve
becomes negative value of –6.2% in 2018.
62
Table 36 : Project Generation Capacity and Energy Demand Balance 2009-2018 (Case II-A)
Low Demand – Scenario 1
(GWh)
YEAR 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
EXISTING POWER PLANTS
THERMAL TOTAL 193827 192543 191767 192089 191676 190020 190882 192248 191029 187254
HYDRO TOTAL 48032 48129 48080 48030 47981 47932 47893 47938 47938 47938
WIND + RENEWABLE TOTAL 1715 1714 1714 1714 1714 1714 1714 1714 1714 1714
GRAND TOTAL 243574 242387 241561 241833 241371 239666 240490 241900 240681 236906
COVERING OF PEAK DEMAND WITH EXISTING POWER PLANTS
ENERGY DEMAND (LOW DEMAND) 194000 202730 213880 228210 243500 259815 277222 295519 315023 335815
RESERVE % 25,6 19,6 12,9 6,0 -0,9 -7,8 -13,3 -18,1 -23,6 -29,5
STATE-OWNED POWER PLANTS UNDER CONSTRUCTION
HYDRO TOTAL 517 2481 3586 5086 5086 5086 5086 8919 8919 8919
GRAND TOTAL 517 2481 3586 5086 10966 10966 10966 14799 14799 14799
EXISTING AND STATE-OWNED UNDER CONSTRUCTION POWER PLANTS
THERMAL TOTAL 193827 192543 191767 192089 197556 195900 196762 198128 196909 193134
HYDRO TOTAL 48549 50610 51666 53116 53067 53018 52979 56857 56857 56857
WIND + RENEWABLE TOTAL 1715 1714 1714 1714 1714 1714 1714 1714 1714 1714
GRAND TOTAL 244091 244868 245147 246919 252337 250632 251456 256699 255480 251705
COVERING OF PEAK DEMAND WITH EXISTING AND STATE-OWNED UNDER CONSTRUCTION POWER PLANTS
ENERGY DEMAND (LOW DEMAND) 194000 202730 213880 228210 243500 259815 277222 295519 315023 335815
RESERVE % 25,8 20,8 14,6 8,2 3,6 -3,5 -9,3 -13,1 -18,9 -25,0
PRIVATE SECTOR UNDER CONSTRUCTION LICENCED POWER PLANTS
THERMAL TOTAL 1147 2873 8032 24605 40607 44615 44615 44615 44615 44615
HYDRO TOTAL 1113 4197 7990 12766 15719 15719 15719 15719 15719 15719
WIND + RENEWABLE TOTAL 598 1564 2447 2964 2964 2964 2964 2964 2964 2964
GRAND TOTAL 2858 8634 18470 40335 59291 63298 63298 63298 63298 63298
STATE-OWNED UNDER CONSTRUCTION AND PRIVATE SECTOR UNDER CONSTRUCTION LICENCED
POWER PLANTS
THERMAL TOTAL 1147 2873 8032 24605 46487 50495 50495 50495 50495 50495
HYDRO TOTAL 1630 6678 11576 17852 20805 20805 20805 24638 24638 24638
WIND + RENEWABLE TOTAL 598 1564 2447 2964 2964 2964 2964 2964 2964 2964
GRAND TOTAL 3375 11115 22056 45421 70257 74264 74264 78097 78097 78097
EXISTING, STATE-OWNED UNDER CONSTRUCTION AND PRIVATE SECTOR UNDER CONSTRUCTION LICENCED POWER
PLANTS
THERMAL TOTAL 194974 195416 199799 216694 238163 240515 241378 242743 241524 237749
HYDRO TOTAL 49662 54807 59657 65882 68787 68738 68699 72577 72577 72577
WIND + RENEWABLE TOTAL 2313 3278 4161 4678 4678 4678 4678 4678 4678 4678
GRAND TOTAL 246949 253501 263617 287254 311628 313931 314754 319998 318779 315004
COVERING OF PEAK DEMAND WITH EXISTING, STATE-OWNED UNDER CONSTRUCTION AND PRIVATE SECTOR UNDER
CONSTRUCTION LICENCED POWER PLANTS
ENERGY DEMAND (LOW DEMAND) 194000 202730 213880 228210 243500 259815 277222 295519 315023 335815
RESERVE % 27,3 25,0 23,3 25,9 28,0 20,8 13,5 8,3 1,2 -6,2
63
The annual development of the project generations of existing power plants, state owned power plants
under construction and private sector owned power plants under construction granted by licence and
expected to be in service on proposed date according to Scenario 1 is on Figure 24 and the firm generation
of the same capacity composition is on Figure 25. The demand can not be covered with the total project
generation in 2018 and with the total firm generation in 2016 with the capacities of existing power plants,
state-owned power plants under construction and private sector power plants under construction granted by
licence and expected to be in service on proposed date .
450000
400000
350000
300000
GWh
250000
200000
150000
100000
50000
0
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
The development of total firm generation composed of existing, state owned under
construction and private sector owned under construction granted by licence and expected to be in
service on proposed time is submitted together with energy reserve after covering the demand
with these power plants on Table 37.
When the existing power plants are considered solely, firm energy reserve starts from 6.7% in 2009 and
decreases by year, the energy demand exceeds the firm generation capacity and the energy reserve drops to
negative value of –3.2% in 2011. The energy reserve drops persistently to the level of –37.1% in 2018.
When the total firm generation of existing power plants and state owned power plants under
construction is considered, energy reserve is 6.9% in 2009, drops to negative value of –2.1% in 2011 and
reaches to –33.8% in 2018.
If the total firm generation of existing power plants, state owned power plants under construction and
private sector owned under construction power plants granted by licence and expected to be in service on
proposed date is examined, 8% of energy reserve is calculated in 2009, by decreasing the energy reserve
becomes negative value of –4.8% in 2016 and drops to –17.5% in 2018.
Although the shortage of the energy begins in 2016, because of not enough energy reserve to cover the
energy demand in 2015 according to the firm energy generations, new additional capacity will be
necessary to be comissioned in the system starting from the year 2015.
64
Table 37 : Firm Generation Capacity and Energy Demand Balance 2006-2015 (Case II - A)
Low Demand – Scenario 1
(GWh)
YEAR 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
EXISTING POWER PLANTS
THERMAL TOTAL 174653 174385 174781 176302 183398 180440 182605 183450 182751 178968
HYDRO TOTAL 30720 30794 30745 30695 30646 30597 30558 30603 30603 30603
WIND + RENEWABLE TOTAL 1562 1561 1561 1561 1561 1561 1561 1561 1561 1561
GRAND TOTAL 206934 206740 207087 208557 215605 212598 214723 215613 214915 211131
COVERING OF PEAK DEMAND WITH EXISTING POWER PLANTS
ENERGY DEMAND (HIGH DEMAND) 194000 202730 213880 228210 243500 259815 277222 295519 315023 335815
RESERVE % 6,7 2,0 -3,2 -8,6 -11,5 -18,2 -22,5 -27,0 -31,8 -37,1
STATE-OWNED POWER PLANTS UNDER CONSTRUCTION
GRAND TOTAL 372 1720 2337 3195 8801 8801 8801 11260 11260 11260
EXISTING AND STATE-OWNED UNDER CONSTRUCTION POWER PLANTS
THERMAL TOTAL 174653 174385 174781 176302 189005 186047 188211 189056 188358 184574
HYDRO TOTAL 31092 32514 33082 33890 33841 33792 33753 36257 36257 36257
WIND + RENEWABLE TOTAL 1562 1561 1561 1561 1561 1561 1561 1561 1561 1561
GRAND TOTAL 207306 208459 209424 211752 224406 221399 223524 226873 226175 222391
COVERING OF PEAK DEMAND WITH EXISTING AND STATE-OWNED UNDER CONSTRUCTION POWER PLANTS
ENERGY DEMAND (HIGH DEMAND) 194000 202730 213880 228210 243500 259815 277222 295519 315023 335815
RESERVE % 6,9 2,8 -2,1 -7,2 -7,8 -14,8 -19,4 -23,2 -28,2 -33,8
PRIVATE SECTOR UNDER CONSTRUCTION LICENCED POWER PLANTS
THERMAL TOTAL 1147 2873 8032 24605 40607 44615 44615 44615 44615 44615
HYDRO TOTAL 523 1973 3756 6000 7388 7388 7388 7388 7388 7388
WIND + RENEWABLE TOTAL 538 1395 2157 2601 2601 2601 2601 2601 2601 2601
GRAND TOTAL 2208 6241 13945 33206 50596 54604 54604 54604 54604 54604
STATE-OWNED UNDER CONSTRUCTION AND PRIVATE SECTOR UNDER CONSTRUCTION LICENCED
POWER PLANTS
THERMAL TOTAL 1147 2873 8032 24605 46214 50222 50222 50222 50222 50222
HYDRO TOTAL 895 3692 6092 9195 10583 10583 10583 13042 13042 13042
WIND + RENEWABLE TOTAL 538 1395 2157 2601 2601 2601 2601 2601 2601 2601
GRAND TOTAL 2580 7960 16281 36400 59397 63405 63405 65864 65864 65864
EXISTING, STATE-OWNED UNDER CONSTRUCTION AND PRIVATE SECTOR UNDER CONSTRUCTION LICENCED POWER
PLANTS
THERMAL TOTAL 175799 177258 182813 200907 229612 230662 232826 233671 232973 229189
HYDRO TOTAL 31615 34486 36837 39890 41229 41180 41141 43645 43645 43645
WIND + RENEWABLE TOTAL 2100 2956 3718 4161 4161 4161 4161 4161 4161 4161
GRAND TOTAL 209514 214700 223368 244957 275002 276003 278128 281477 280779 276995
COVERING OF PEAK DEMAND WITH EXISTING, STATE-OWNED UNDER CONSTRUCTION AND PRIVATE SECTOR UNDER
CONSTRUCTION LICENCED POWER PLANTS
ENERGY DEMAND (HIGH DEMAND) 194000 202730 213880 228210 243500 259815 277222 295519 315023 335815
RESERVE % 8,0 5,9 4,4 7,3 12,9 6,2 0,3 -4,8 -10,9 -17,5
65
Figure 25 : Development of Firm Generation Capacity of Existing Power Plants + State
owned Power Plants Under Construction + Private Sector owned Power Plants Under
Construction Granted by Licence and Expected to be in Service on Proposed Date and
Energy Demand (Case II - A)
Low Demand – Scenario 1
450000
400000
350000
300000
250000
GWh
200000
150000
100000
50000
0
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
Between the years of 2009 and 2018 with the addition of 3676 MW state owned capacity under
construction and 11189 MW private sector owned capacity under construction granted by licence and
expected to be in service on proposed date to the existing system, the total installed capacity will reach to
56382 MW in the year 2018.
In conclusion, the power plants of existing system, 3676 MW state owned under
construction and 11189 MW private sector owned under construction granted by licence
and expected to be in service on proposed date according to Scenario 1 will not cover Low
Energy Demand according to Project Generation and Firm Generation starting from the
years 2018 and 2016 respectively.
66
Figure 26 : Development of Total Installed Capacity and Peak Demand (Case II - A)
Low Demand – Scenario 1
60000
50000
40000
MW
30000
20000
10000
0
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
67
Figure 27 : Capacity Reserve, Project Generation Reserve and Firm Generation Reserve
(Case II - A) Low Demand – Scenario 1
70,0
60,0
50,0
40,0
30,0
20,0
(%)
10,0
0,0
-10,0
-20,0
-30,0
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
CAPACITY RESERVE 45,4 44,1 46,2 51,1 47,0 37,8 29,2 23,8 16,1 8,9
PROJECT GENERATION RESERVE 27,3 25,1 23,3 25,9 28,0 20,8 13,5 8,3 1,2 -6,2
FIRM GENERATION RESERVE 8,0 5,9 4,4 7,3 12,9 6,2 0,3 -4,7 -10,9 -17,5
As can be seen from the Figure 27, starting from the year 2015 the new additional capacity
is necessary to be comissioned in the system not to come into existence of energy shortage in the
system according to the case.
Figure 28: Development of Project Generation, Firm Generation and Energy Demand
(Case II - A) Low Demand – Scenario 1
500000
450000
400000
350000
300000
GWh
250000
200000
150000
100000
50000
0
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
68
VI.4. Case II – B (Low Demand – Scenario 2)
In this section the power plants which are
▫ Existing as end of the year 2008,
▫ State owned under construction and
▫ Private sector owned under construction granted by licence and expected to be in service on
proposed date based on “January 2009 Progress Raport” of EPDK and prepared according to
Scenario 2 by EPDK,
and besides, Low Demand, by taking into consideration the effects of the economical crisis, is revized by
ETKB and therefore, the generation demand to reach 202.7 TWh in 2010 and 335.8 TWh in 2018 and so
the results about supply and demand situation and how to cover demand are given. According to above
situation, peak demand can be covered in the all period. When the generation capacity is considered, the
energy demand can not be covered in 2015 according to firm generation capacity and in 2017 according to
project generation capacity.
The development of the existing capacity, the state owned capacity under construction and the private
sector owned capacity under construction granted by licence and expected to be in service on the proposed
time, meeting the increasing demand by years is indicated on Table 39.
Beside this, not only the development of total installed capacity consisting of the existing, the state-owned
under construction and the private sector under construction granted by licence and expected to be in
service on proposed date but also the development of the capacity reserves after covering the peak load
with the power plants which are;
▫ only existing capacity,
▫ existing capacity + state owned capacity under construction and
▫ existing capacity + state owned capacity under construction + private sector owned under
construction capacity granted by licence and expected to be in service on proposed date
are submitted on Table 39. Therefore the years in which new generation facilities are necessary will be
able to be determined.
When the existing power plants are considered solely, capacity reserve starts from 39.9% in 2009 and
continuously decreases and the peak demand exceeds the total installed capacity in 2015 by reaching to –
2.8%. According to the increase of peak demand the capacity reserve reaches to –19.8% in year 2018
with the existing capacity as end of the year 2008.
When the sum of existing capacity and state owned capacity under construction are considered, the
capacity reserve is 41.5% in 2009, decreases to 3% in 2015, drops to the negative value of –0.8% in 2016
and reaches to –12.7% in 2018.
When existing capacity, state owned capacity under construction and private sector owned under
construction capacity granted by licence and expected to be in service on proposed date are examined
together, capacity reserve is 44.8% in 2009 and decreases to 4.8% in 2018.
In spide of no shortage in the capacity reserve up to 2018, new additional capacity will be necessary to be
commissioned in the system starting from 2014, by considering the necessity of a certain amount of the
reserve in the system, in order not to come into existence of energy shortage in the system.
69
Table 39 :Installed Capacity and Peak Demand Balance (Case II – B) Low Demand–Scenario2
(MW)
YEAR 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
THERMAL TOTAL 27557 27257 27257 27257 27257 27257 27257 27257 27257 27257
HYDRO TOTAL 13829 13829 13829 13829 13829 13829 13829 13829 13829 13829
WIND + RENEWABLE TOTAL 432 432 432 432 432 432 432 432 432 432
GRAND TOTAL 41817 41517 41517 41517 41517 41517 41517 41517 41517 41517
COVERING OF PEAK DEMAND WITH EXISTING POWER PLANTS
PEAK LOAD DEMAND 29900 31246 32964 35173 37529 40044 42727 45546 48553 51757
RESERVE % 39,9 32,9 25,9 18,0 10,6 3,7 -2,8 -8,8 -14,5 -19,8
STATE-OWNED POWER PLANTS UNDER CONSTRUCTION
HYDRO TOTAL 495 966 1636 1636 1636 1636 1636 2836 2836 2836
GRAND TOTAL 495 966 1636 1636 2476 2476 2476 3676 3676 3676
THERMAL TOTAL 27557 27257 27257 27257 28097 28097 28097 28097 28097 28097
HYDRO TOTAL 14324 14794 15464 15464 15464 15464 15464 16664 16664 16664
WIND + RENEWABLE TOTAL 432 432 432 432 432 432 432 432 432 432
GRAND TOTAL 42312 42483 43153 43153 43993 43993 43993 45193 45193 45193
COVERING OF PEAK DEMAND WITH EXISTING AND STATE-OWNED UNDER CONSTRUCTION POWER PLANTS
PEAK LOAD DEMAND 29900 31246 32964 35173 37529 40044 42727 45546 48553 51757
RESERVE % 41,5 36,0 30,9 22,7 17,2 9,9 3,0 -0,8 -6,9 -12,7
PRIVATE SECTOR UNDER CONSTRUCTION LICENCED POWER PLANTS
THERMAL TOTAL 348 426 1710 2318 4556 4556 4556 4556 4556 4556
HYDRO TOTAL 413 1306 2262 3856 3856 3856 3856 3856 3856 3856
WIND + RENEWABLE TOTAL 223 426 635 635 635 635 635 635 635 635
GRAND TOTAL 983 2158 4607 6809 9047 9047 9047 9047 9047 9047
STATE-OWNED UNDER CONSTRUCTION AND PRIVATE SECTOR UNDER CONSTRUCTION
LICENCED POWER PLANTS
THERMAL TOTAL 348 426 1710 2318 5396 5396 5396 5396 5396 5396
HYDRO TOTAL 908 2272 3898 5492 5492 5492 5492 6692 6692 6692
WIND + RENEWABLE TOTAL 223 426 635 635 635 635 635 635 635 635
GRAND TOTAL 1478 3123 6243 8445 11523 11523 11523 12723 12723 12723
EXISTING, STATE-OWNED UNDER CONSTRUCTION AND PRIVATE SECTOR UNDER CONSTRUCTION LICENCED
POWER PLANTS
THERMAL TOTAL 27905 27683 28966 29574 32653 32653 32653 32653 32653 32653
HYDRO TOTAL 14736 16100 17726 19320 19320 19320 19320 20520 20520 20520
WIND + RENEWABLE TOTAL 655 857 1067 1067 1067 1067 1067 1067 1067 1067
GRAND TOTAL 43295 44640 47760 49962 53040 53040 53040 54240 54240 54240
COVERING OF PEAK DEMAND WITH EXISTING, STATE-OWNED UNDER CONSTRUCTION AND PRIVATE SECTOR
UNDER CONSTRUCTION LICENCED POWER PLANTS
PEAK LOAD DEMAND 29900 31246 32964 35173 37529 40044 42727 45546 48553 51757
RESERVE % 44,8 42,9 44,9 42,0 41,3 32,5 24,1 19,1 11,7 4,8
70
The annual development of total installed capacity composed of existing capacity, state owned
capacity under construction and private sector owned capacity under construction granted by licence and
expected to be in service on proposed time is given on Figure 29.
60000
50000
40000
MW
30000
20000
10000
0
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
The development of total project generation composed of existing, state owned under construction and
private sector owned under construction granted by licence and expected to be in service on proposed time
together with energy reserve after covering the demand with these power plants are submitted on Table 40
for each composition.
When the existing power plants are considered solely, energy reserve starts from 25.6% in 2009 and
decreases continuously by year, the energy demand exceeds the project generation capacity in 2013 and the
energy reserve drops to –29.5% in 2018.
When the total project generation of existing power plants and state owned power plants under
construction are considered, the energy reserve is 25.8% in 2009 and drops to negative value of -3.6% in
2014 and reaches to –25% in 2018.
If the project generations of existing power plants, state owned power plants under
construction and private sector owned power plants under construction granted by licence and
expected to be in service on proposed date are examined together, 27.1% of energy reserve is
calculated in 2009, by decreasing the reserve becomes negative value of –3.1% in 2017 and drops
to –10.2% in 2018.
71
Table 40 : Project Generation Capacity and Energy Demand Balance 2009-2018 (Case II-B)
Low Demand – Scenario 2
(GWh)
YEAR 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
EXISTING POWER PLANTS
THERMAL TOTAL 193827 192543 191767 192089 191676 190020 190882 192248 191029 187254
HYDRO TOTAL 48032 48129 48080 48030 47981 47932 47893 47938 47938 47938
WIND + RENEWABLE TOTAL 1715 1714 1714 1714 1714 1714 1714 1714 1714 1714
GRAND TOTAL 243574 242387 241561 241833 241371 239666 240490 241900 240681 236906
ENERGY DEMAND (LOW DEMAND) 194000 202730 213880 228210 243500 259815 277222 295519 315023 335815
RESERVE % 25,6 19,6 12,9 6,0 -0,9 -7,8 -13,3 -18,1 -23,6 -29,5
HYDRO TOTAL 517 2481 3586 5086 5086 5086 5086 8919 8919 8919
GRAND TOTAL 517 2481 3586 5086 10966 10966 10966 14799 14799 14799
THERMAL TOTAL 193827 192543 191767 192089 197556 195900 196762 198128 196909 193134
HYDRO TOTAL 48549 50610 51666 53116 53067 53018 52979 56857 56857 56857
WIND + RENEWABLE TOTAL 1715 1714 1714 1714 1714 1714 1714 1714 1714 1714
GRAND TOTAL 244091 244868 245147 246919 252337 250632 251456 256699 255480 251705
COVERING OF PEAK DEMAND WITH EXISTING AND STATE-OWNED UNDER CONSTRUCTION POWER PLANTS
ENERGY DEMAND (LOW DEMAND) 194000 202730 213880 228210 243500 259815 277222 295519 315023 335815
RESERVE % 25,8 20,8 14,6 8,2 3,6 -3,5 -9,3 -13,1 -18,9 -25,0
THERMAL TOTAL 1147 2613 7772 14771 25139 33346 33346 33346 33346 33346
HYDRO TOTAL 825 3404 6932 11270 13835 13835 13835 13835 13835 13835
WIND + RENEWABLE TOTAL 486 1401 2219 2609 2609 2609 2609 2609 2609 2609
GRAND TOTAL 2458 7418 16923 28650 41582 49790 49790 49790 49790 49790
STATE-OWNED UNDER CONSTRUCTION AND PRIVATE SECTOR UNDER CONSTRUCTION LICENCED
POWER PLANTS
THERMAL TOTAL 1147 2613 7772 14771 31019 39226 39226 39226 39226 39226
HYDRO TOTAL 1342 5885 10518 16356 18921 18921 18921 22754 22754 22754
WIND + RENEWABLE TOTAL 486 1401 2219 2609 2609 2609 2609 2609 2609 2609
GRAND TOTAL 2975 9899 20509 33736 52548 60756 60756 64589 64589 64589
EXISTING, STATE-OWNED UNDER CONSTRUCTION AND PRIVATE SECTOR UNDER CONSTRUCTION LICENCED POWER
PLANTS
THERMAL TOTAL 194974 195156 199539 206859 222694 229246 230109 231474 230255 226480
HYDRO TOTAL 49374 54015 58598 64387 66902 66853 66814 70692 70692 70692
WIND + RENEWABLE TOTAL 2201 3115 3933 4323 4323 4323 4323 4323 4323 4323
GRAND TOTAL 246549 252285 262070 275569 293919 300422 301246 306489 305270 301495
COVERING OF PEAK DEMAND WITH EXISTING, STATE-OWNED UNDER CONSTRUCTION AND PRIVATE SECTOR UNDER
CONSTRUCTION LICENCED POWER PLANTS
ENERGY DEMAND (LOW DEMAND) 194000 202730 213880 228210 243500 259815 277222 295519 315023 335815
RESERVE % 27,1 24,4 22,5 20,8 20,7 15,6 8,7 3,7 -3,1 -10,2
72
The annual development of the project generations of existing power plants, state owned power plants
under construction and private sector owned power plants under construction granted by licence and
expected to be in service on proposed date is on Figure 30 and the firm generation of the same capacity
composition is on Figure 31. The demand can not be covered with the total project generation in 2017 and
with the total firm generation in 2015 with the capacities of existing power plants, state owned power
plants under construction and private sector owned power plants under construction granted by licence and
expected to be in service on proposed date.
Figure 30 : Development of Project Generation Capacity of Existing Power Plants + State
owned Power Plants Under Construction + Private Sector owned Power Plants Under
Construction Granted by Licence and Expected to be in Service on Proposed Time and
Energy Demand (Case II - B)
Low Demand – Scenario 2
400000
350000
300000
250000
GWh
200000
150000
100000
50000
0
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
The development of total firm generation composed of existing, state owned under
construction and private sector owned under construction granted by licence and expected to be in
service on proposed time is submitted together with energy reserve after covering the demand
with these power plants on Table 41.
When the existing power plants are considered solely, firm energy reserve starts from 6.7% in 2009 and
decreases by year, the energy demand exceeds the firm generation capacity and the energy reserve drops to
negative value of –3.2% in 2011. The energy reserve drops persistently to the level of –37.1% in 2018.
When the total firm generation of existing power plants and state owned power plants under
construction is considered, energy reserve is 6.9% in 2009, drops to negative value of –2.1% in 2011 and
reaches to –33.8% in 2018.
If the total firm generation of existing power plants, state owned power plants under construction and
private sector owned under construction power plants granted by licence and expected to be in service on
proposed date is examined, 7.9% of energy reserve is calculated in 2009, by decreasing the energy reserve
becomes negative value of –4.2% in 2015 and drops to –21.2% in 2018.
In conclusion, the power plants of existing system, 3676 MW state owned under
construction and 9047 MW private sector owned under construction granted by licence and
expected to be in service on proposed date according to Scenario 2 will not cover Low
Energy Demand according to Project Generation and Firm Generation starting from the
years 2017 and 2015 respectively.
73
Table 41 : Firm Generation Capacity and Energy Demand Balance 2009-2018 (Case II - B)
Low Demand – Scenario 2
(GWh)
YEAR 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
EXISTING POWER PLANTS
THERMAL TOTAL 174653 174385 174781 176302 183398 180440 182605 183450 182751 178968
HYDRO TOTAL 30720 30794 30745 30695 30646 30597 30558 30603 30603 30603
WIND + RENEWABLE TOTAL 1562 1561 1561 1561 1561 1561 1561 1561 1561 1561
GRAND TOTAL 206934 206740 207087 208557 215605 212598 214723 215613 214915 211131
COVERING OF PEAK DEMAND WITH EXISTING POWER PLANTS
ENERGY DEMAND (LOW DEMAND) 194000 202730 213880 228210 243500 259815 277222 295519 315023 335815
RESERVE % 6,7 2,0 -3,2 -8,6 -11,5 -18,2 -22,5 -27,0 -31,8 -37,1
STATE-OWNED POWER PLANTS UNDER CONSTRUCTION
GRAND TOTAL 372 1720 2337 3195 8801 8801 8801 11260 11260 11260
EXISTING AND STATE-OWNED UNDER CONSTRUCTION POWER PLANTS
THERMAL TOTAL 174653 174385 174781 176302 189005 186047 188211 189056 188358 184574
HYDRO TOTAL 31092 32514 33082 33890 33841 33792 33753 36257 36257 36257
WIND + RENEWABLE TOTAL 1562 1561 1561 1561 1561 1561 1561 1561 1561 1561
GRAND TOTAL 207306 208459 209424 211752 224406 221399 223524 226873 226175 222391
COVERING OF PEAK DEMAND WITH EXISTING AND STATE-OWNED UNDER CONSTRUCTION POWER PLANTS
ENERGY DEMAND (LOW DEMAND) 194000 202730 213880 228210 243500 259815 277222 295519 315023 335815
RESERVE % 6,9 2,8 -2,1 -7,2 -7,8 -14,8 -19,4 -23,2 -28,2 -33,8
PRIVATE SECTOR UNDER CONSTRUCTION LICENCED POWER PLANTS
THERMAL TOTAL 1147 2613 7772 14771 25139 33346 33346 33346 33346 33346
HYDRO TOTAL 388 1600 3258 5297 6502 6502 6502 6502 6502 6502
WIND + RENEWABLE TOTAL 438 1252 1963 2299 2299 2299 2299 2299 2299 2299
GRAND TOTAL 1972 5465 12993 22367 33940 42148 42148 42148 42148 42148
STATE-OWNED UNDER CONSTRUCTION AND PRIVATE SECTOR UNDER CONSTRUCTION LICENCED
POWER PLANTS
THERMAL TOTAL 1147 2613 7772 14771 30745 38953 38953 38953 38953 38953
HYDRO TOTAL 760 3320 5595 8492 9697 9697 9697 12156 12156 12156
WIND + RENEWABLE TOTAL 438 1252 1963 2299 2299 2299 2299 2299 2299 2299
GRAND TOTAL 2344 7184 15330 25561 42741 50949 50949 53408 53408 53408
EXISTING, STATE-OWNED UNDER CONSTRUCTION AND PRIVATE SECTOR UNDER CONSTRUCTION LICENCED POWER
PLANTS
THERMAL TOTAL 175799 176998 182553 191072 214143 219393 221558 222402 221704 217921
HYDRO TOTAL 31479 34114 36340 39187 40343 40294 40255 42759 42759 42759
WIND + RENEWABLE TOTAL 2000 2812 3524 3860 3860 3860 3860 3860 3860 3860
GRAND TOTAL 209278 213924 222416 234119 258346 263547 265672 269021 268323 264539
COVERING OF PEAK DEMAND WITH EXISTING, STATE-OWNED UNDER CONSTRUCTION AND PRIVATE SECTOR UNDER
CONSTRUCTION LICENCED POWER PLANTS
ENERGY DEMAND (LOW DEMAND) 194000 202730 213880 228210 243500 259815 277222 295519 315023 335815
RESERVE % 7,9 5,5 4,0 2,6 6,1 1,4 -4,2 -9,0 -14,8 -21,2
74
Figure 31 : Development of Firm Generation Capacity of Existing Power Plants + State
owned Power Plants Under Construction + Private Sector owned Power Plants Under
Construction Granted by Licence and Expected to be in Service on Proposed Date and
Energy Demand (Case II - B)
Low Demand – Scenario 2
400000
350000
300000
250000
GWh
200000
150000
100000
50000
0
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
In accordance with “Case II – B”, breakdown of the total installed capacity to thermal,
hydro and wind resources by year is given on Table 42 and Figure 32.
75
Figure 32 : Development of Total Installed Capacity and Peak Demand (Case II - B)
Low Demand – Scenario 2
60000
50000
40000
MW
30000
20000
10000
0
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
THERMAL HYDRO WIND+REN. PEAK DEMAND
Figure 33 : Capacity Reserve, Project Generation Reserve and Firm Generation Reserve
(Case II - B) Low Demand – Scenario 2
75,0
65,0
55,0
45,0
35,0
25,0
(%)
15,0
5,0
-5,0
-15,0
-25,0
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
CAPACITY RESERVE 44,8 42,9 44,9 42,1 41,3 32,5 24,1 19,1 11,7 4,8
PROJECT GENERATION RESERVE 27,1 24,5 22,5 20,8 20,7 15,6 8,7 3,7 -3,1 -10,2
FIRM GENERATION RESERVE 7,9 5,5 4,0 2,6 6,1 1,4 -4,2 -9,0 -14,8 -21,2
As can be seen from the Figure 33, starting from the year 2015 the new additional capacity
is necessary to be comissioned in the system not to come into existence of energy shortage in the
system according to the case.
76
Figure 34: Development of Project Generation, Firm Generation and Energy Demand
(Case II - B) Low Demand – Scenario 2
500000
450000
400000
350000
300000
GWh
250000
200000
150000
100000
50000
0
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
PROJECT FIRM DEMAND
77
VII. COMPARISON OF RESULTS
By taking into consideration of the capacities granted by licence by EPDK and expected to be in
comissioning in the period of the Capacity Projection, two different Scenarios, Scenario 1 and
Scenario 2, have been formed. As has been explained before it is expected that 11188.8 MW and
9047.1 MW additional capacities will be added to the system in the study period according to
Scenario 1 and Scenario 2 respectively. High and Low Demand series determined by ETKB have
been used for both two scenarios and so Suppy-Demand Balances are calculated according to the
Project and Firm Generation Capacities.
The capacities of the private sector owned under construction granted by licence and expected to
be in comissioning in the study period have accumulated for both two scenarios in the period of
the years of 2009 and 2013. Therefore as can be seen from Table 43, Table 44 and Figure 35,
reserve rates increase up to 2013 and then while demand increases reserve rates decrease sharply
because of no new additional capacity.
In the Chapter II the demand forecastes are explained detailed as High Demand series and Low
Demand series. The expected yearly average demand rates are about 7.5% and 6.5% for High
Demand and Low Demand respectively forward.
Rate of energy reserve is very important for reliability of system. In case if not only the demand
rates but also the capacities existing, under construction and granted by licence and expected to be
in comissioning in the period of study are realised as expected, the shortages of energy are
supposed in accordance with;
• Scenario 1 for the project generation capacity and both high and low demand series in
2017 and 2018 respectively,
• Scenario 1 for the firm generation capacity and both high and low demand series in 2015
and 2016 respectively,
• Scenario 2 for the firm generation capacity and both high and low demand series in 2016
and 2017 respectively,
• Scenario 2 for the firm generation capacity and both high and low demand series in 2014
and 2015 respectively.
In accordance with not only the results of Scenario 2 which is formed by expecting much less
capacities to be comissioned in the system in the period of study and but also realization of the
demand as expected, it is supposed that the electricity demand will not be able to be covered in
2014. Therefore necessary measures should be realized by taking into consideration of
construction duration of investment facilities that will be comissioned in the system after 2014 in
order to be completed their licence procedures and to be started their investments as starting from
2010. If there is any delay in comissioning of the new additional capacity composed of under
construction and granted by licence and expected to be comissioned in the study period, the rates
of energy shortage will increase by year as can be seen from the table and figure below.
78
Table 43: Reserve Rates for both two Scenarios in accordance with Project Generation
Capacity (%)
%
SCENARIO 1
SCENARIO 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
1 HIGH DEMAND 27,3 25,1 22,1 23,8 24,9 17,1 9,2 3,3 -4,1 -11,8
LOW DEMAND 27,3 25,1 23,3 25,9 28,0 20,8 13,5 8,3 1,2 -6,2
%
SCENARIO 2
SCENARIO 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
2 HIGH DEMAND 27,1 24,5 21,4 18,7 17,8 12,0 4,5 -1,0 -8,2 -15,6
LOW DEMAND 27,1 24,5 22,5 20,8 20,7 15,6 8,7 3,7 -3,1 -10,2
Table 44: Reserve Rates for both two Scenarios in accordance with Firm Generation
Capacity (%)
%
SCENARIO 1
SCENARIO 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
1 HIGH DEMAND 8,0 5,9 3,5 5,5 10,2 2,9 -3,5 -9,1 -15,6 -22,4
LOW DEMAND 8,0 5,9 4,4 7,3 12,9 6,2 0,3 -4,7 -10,9 -17,5
%
SCENARIO 2
SCENARIO 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
2 HIGH DEMAND 7,9 5,5 3,0 0,9 3,6 -1,7 -7,9 -13,1 -19,3 -25,9
LOW DEMAND 7,9 5,5 4,0 2,6 6,1 1,4 -4,2 -9,0 -14,8 -21,2
Figure 35: Reserve Rates for both two Scenarios in accordance with Project and Firm
Generation Capacities (%)
SCENERIO 1 SCENERIO 2
30,0
25,0
20,0
15,0
10,0
5,0
%
0,0
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
-5,0
-10,0
-15,0
-20,0
-25,0
PROJECT HIGH DEMAND PROJECT LOW DEMAND PROJECT HIGH DEMAND PROJECT LOW DEMAND
FIRM HIGH DEMAND FIRM LOW DEMAND FIRM HIGH DEMAND FIRM LOW DEMAND
-30,0
79
VIII. CONCLUSION AND RECOMMENDATIONS
• with addition of 14865 MW new installed capacity composed of 3676 MW state owned
under construction and 11189 MW private sector owned under construction granted by
licence (Scenario 1) and proposed to be in comissioning up to 2013 by EPDK to the
existing power system as end of the year 2008, it is calculated that the expected electricity
demands according to project generation capacity and firm generation capacity will not be
covered as from the years of 2017 and 2015 respectively.
• with addition of 12723 MW new installed capacity composed of 3676 MW state owned
under construction and 9047 MW private sector owned under construction granted by
licence (Scenario 2) and proposed to be in comissioning up to 2013 by EPDK to the
existing power system as end of the year 2008, it is calculated that the expected electricity
demands according to project generation capacity and firm generation capacity will not be
covered as from the years of 2016 and 2014 respectively.
As mentioned in the Assumptions Section of this report before, balance tables and years of
demand not covered have been calculated in accordance with the following assumptions :
• all of the power plants, connected to the system, which are existing, state owned under
construction and private sector owned under construction granted by licence will generate
electricity as much as the amount of their project and firm generation capacities,
• there will be no constraint on fuel supply,
• related to hydro conditions, hydro power plants will generate the amount of electricity as
expected and
• power plants which are granted by licence and under construction will be in service on
proposed date.
Although contracts of some BOT Projects with TETAŞ will expire in the period of the projection,
after expired contract it is supposed that these plants will continue to produce electicity as much
as produced before according to the new statue. So the balance tables has been prepared
according to this assumption.
But different realization of any assumption from the Assumptions mentioned in The Capacity
Projection Study will affect the results calculated in the report and so the years of demand not
covered will be able to change.
The capacities in the scope of the BOT, TOR and BO models guaranteed for purchasing of their
electricity (take-or-pay contract) have been used almost fully productive, but it is seen clearly
from this study that some part of the state owned capacity couldn’t have been used because of the
demand quantity and the load characteristics.
In case if ;
• demand does not realize as estimated
• water flow accumulated in hydro plants does not realize as estimated before,
• some constrains are faced with in the supply and quality of fuel,
• long term outages occur at power plants,
• state owned and private sector owned plants which are under construction, are not become
in service on foreseen dates,
80
it is essentially necessary that capacity and energy reserves by primary energy resources should be
kept on certain amounts for reliable operation of the electricity system. 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 in order to be completed their licence procedures and to be started their investments as
starting from 2010.
When the majority of new additional capacity comes from thermal resources, the total additional
capacity is lower but in case of hydro and wind intensity in the new additional capacity, the
amount of total new additional capacity is relatively higher. While a decision and a policy are
determined about the additional capacity to connect to the system, this situation should be
considered. Especially, this situation should be considered more sensitively for investments and
security of supply in electricity systems in which high demand increases are expected. 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.
Moreover, not only in the market structure that investment decisions from the point of view of
resource types and commissioning years of power plants are given by investors and but also
especially in the electricity system that electricity demand is expected to increase with a high rate
as gradually after wearing to an end of effects of the economic crisis, how the necessary
investments break primary resources down is extremely important. In other words, it is very
important that how much suitable diversification policies of necessary generation in point of
primary resources are, should be investigated in order to meet the country demand with a reliable
reserve and for security of supply.
In addition in the market that demand is expected to increase with a high rate as gradually, it is
extremely important that required measures should be taken in order to have plants both granted
by licence and applied for licence been in operation on proposed date for security of supply.
Especially since the end of 1990’s increasing of the private sector’s installed capacities, huge
amount of these capacities being thermal and also guaranteed with “take or pay contracts” have
caused the state owned power plants to be operated limited related to low demand. In actual
conditions, when generation capacity is higher than demand, extra capacities aren’t used.
Moreover when all of the power plants are in equal conditions, operation order of the power
plants starts from the plants with the cheapest generation cost to the most expensive one. However
since the specific capacity has privileged rights or generation priority, electricity is generated
from this capacity first without taking into consideration the generation cost. Therefore not only
total electricity demand but also load profile showing levels of electricity consumption should be
kept in mind while generation priority or privileged rights are given to the plants. At least, total
amount of the capacity to which the priority is given should be paid attention to be less than level
of the base load of the electricity system.
81
IX. ANNEXES
82
ANNEX – 1 : EXISTING SYSTEM (As end of year 2008)
Firm
Installed Project
Generation
NAME OF THE PLANT Capacity Generation
(for 2008)
MW GWh
GWh
Firm
Installed Project
Generation
NAME OF THE PLANT Capacity Generation
(for 2008)
MW GWh
EÜAŞ AFFILIATED PARTNERSHIPS
GWh
83
EÜAŞ HYDRO POWER PLANTS
Firm
Installed Project
Generation
NAME OF THE PLANT Capacity Generation
(for 2008)
MW GWh
GWh
84
TRANSFER OF OPERATIONAL RIGHT POWER PLANTS
Firm
Installed Project
Generation
NAME OF THE PLANT Capacity Generation
(for 2008)
MW GWh
GWh
TOR
Firm
Installed Project
Generation
NAME OF THE PLANT Capacity Generation
(for 2008)
MW GWh
GWh
85
BUILT – OPERATE – TRANSFER POWER PLANTS
Firm
Installed Project
Generation
NAME OF THE PLANT Capacity Generation
(for 2008)
MW GWh
GWh
Firm
Installed Project
Generation
NAME OF THE PLANT Capacity Generation
(for 2008)
MW GWh
GWh
MOBILE
86
Installed Project Firm
NAME OF THE PLANT Capacity Generation Generation
MW GWh GWh
DİĞERLERİ 0,1 1 1
TOTAL 10,4 73 73
ÇOLAKOĞLU-2 190,0 1425 1425
IMPORT
COAL
87
Installed Project Firm
NAME OF THE PLANT Capacity Generation Generation
MW GWh GWh
88
Installed Project Firm
NAME OF THE PLANT Capacity Generation Generation
MW GWh GWh
89
Installed Project Firm
NAME OF THE PLANT Capacity Generation Generation
MW GWh GWh
90
Installed Project Firm
NAME OF THE PLANT Capacity Generation Generation
MW GWh GWh
KEMERBURGAZ 4,0 7 7
ADANA ATIK 0,8 6 6
TOTAL 13,2 72 72
BANDIRMA ASİT(ETİ MADEN) 11,5 88 88
OTHERS
SUNJÜT 1,2 2 2
WIND
TOTAL 1,2 2 2
OYMAPINAR (ETİ ALİMİNYUM) 540,0 1620 1170
HYDRO
(DAM)
TOPLAM 540,0 1620 1170
BAĞCI SU ÜRÜNLERİ 0,3 1,7 1,7
RUN OF RIVER
TOTAL 13,5 68 53
HYDRO TOTAL 553,5 1688 1223
91
PRIVATE GENERATION COMPANY POWER PLANTS
Installed Project Firm
NAME OF THE PLANT Capacity Generation Generation
MW GWh GWh
AK ENERJİ (Yalova) İzole 21,0 173 173
NAPTHA
92
PRIVATE GENERATION COMPANY POWER PLANTS
AKSA 1,4 10 10
ITC-KA ENERJİ MAMAK 19,8 150 140
WASTE
PS3-A -1 11,4 80 80
PS3-A -2 (İDİL) 24,4 180 180
SİİRT 25,6 190 190
93
Installed Project Firm
NAME OF THE PLANT Capacity Generation Generation
MW GWh GWh
BEREKET (DENİZLİ) 3,7 12 12
BEREKET ( DALAMAN) 37,5 179 179
BEREKET (FESLEK) 9,5 41 25
BEREKET (GÖKYAR) 11,6 43 23
BEREKET (MENTAŞ) 39,9 163 140
AKKÖY ENERJİ (AKKÖY I HES) 101,9 408 263
DAREN HES (SEYRANTEPE) 49,7 182 161
ALP ELEKTRİK (TINAZTEPE) 7,7 29 17
CANSU ELEKTRİK (ARTVİN) 9,2 47 31
ÇALDERE ELEKTRİK (DALAMAN) 8,7 35 25
DEĞİRMENÜSTÜ HES (KAHRAMANMARAŞ) 25,7 69 40
HAMZALI HES (TURKON MNG) 16,7 117 66
H.G.M. ENERJİ (KEKLİCEK) 8,7 18 11
HİDRO KONTROL (YUKARI MANAHOZ) 22,4 79 45
İÇ-EN ELEKTRİK (ÇALKIŞLA) 7,7 18 11
KALEN ENERJİ (KALEN II) 15,7 50 28
MARAŞ ENERJİ (FIRNIS) 7,2 36 23
SARMAŞIK I HES (FETAŞ FETHİYE) 21,0 96 54
SARMAŞIK II HES (FETAŞ FETHİYE) 21,6 108 61
PRIVATE GENERATION COMPANIES
94
PRIVATE GENERATION COMPANY POWER PLANTS
Installed Project Firm
NAME OF THE PLANT Capacity Generation Generation
MW GWh GWh
ALİZE ENERJİ (Delta Plastik) 1,5 5 4
ANEMON ENERJİ (İNTEPE) 30,4 92 83
BARES (BANDIRMA) 30,0 105 95
DOĞAL ENERJİ (BURGAZ) 14,9 48 43
DENİZLİ ELK. (Karakurt-Akhisar) 10,8 28 24
PRIVATE GENERATION COMPANIES
95
ANNEX – 2 : POWER PLANTS CONNECTED TO AND DISCONNECTED FROM THE
POWER SYSTEM IN 2008
CONNECTED
INSTALLED GENERATION
NAME OF PLANT
CAPACITY (MW) (MWh)
96
DISCONNECTED
INSTALLED
NAME OF PLANT
CAPACITY (MW)
TOTAL -80,982
97
ANNEX – 3 : POWER PLANTS EXPECTED TO BE IN SERVICE BETWEEN 2009-2016
UNDER CONSTRUCTION AND GRANTED BY LICENCE
(According to January 2009 Progress Report Published by EPDK – Scenario 1)
TOTAL
FUEL PROJECT FIRM
INSTALLED
YEAR NAME OF THE PLANT TYPE GENERATION GENERATION
CAPACITY
(GWh) (GWh)
(MW)
2009
98
TOTAL
FUEL PROJECT FIRM
INSTALLED
YEAR NAME OF THE PLANT TYPE GENERATION GENERATION
CAPACITY
(GWh) (GWh)
(MW)
2011
99
TOTAL
FUEL PROJECT FIRM
INSTALLED
YEAR NAME OF THE PLANT TYPE GENERATION GENERATION
CAPACITY
(GWh) (GWh)
(MW)
2014
Note: DSI projects and Ambarlı-B N.G.C.C Power Plant constructed by EÜAŞ are currently
under construction and remaining projects are granted by licence.
100
ANNEX – 3 (Cont.) : POWER PLANTS EXPECTED TO BE IN SERVICE BETWEEN
2009-2016 UNDER CONSTRUCTION AND GRANTED BY LICENCE
(According to January 2009 Progress Report Published by EPDK – Scenario 2)
TOTAL
FUEL PROJECT FIRM
INSTALLED
YEAR NAME OF THE PLANT TYPE GENERATION GENERATION
CAPACITY
(GWh) (GWh)
(MW)
2009
101
YAKIT SANTRAL PROJE GÜVENİLİR
KURULU
YIL SANTRAL ADI TİPİ ÜRETİM ÜRETİM
GÜCÜ
(MW) (GWh) (GWh)
2011
102
TOTAL
FUEL PROJECT FIRM
INSTALLED
YEAR NAME OF THE PLANT TYPE GENERATION GENERATION
CAPACITY
(GWh) (GWh)
(MW)
2014
Note: DSI projects and Ambarlı-B N.G.C.C Power Plant constructed by EÜAŞ are currently
under construction and remaining projects are granted by licence.
103
X. Abbrivations
104