CEY LON E LEC TRIC LO N G GEN TERM E EX P R AT I O N ANS I PL A ON N 201 5-20 34 ITY BOA RD For 50 Years T ra ns Tra missio ns m n an is d Cey lon sion Di Gener atio E visi Sri L lect on n Pl ricit a ann y Bo J ul y n k a ing ard 201 B ra 5 nch Asoka Abeygunawardana Chairman – Strategic Enterprise Management Agency Government Policy on Energy on Demand 1' n,Yla;sh wrmsßueiafuka Ndú;d lsÍug fhduq lrk jev ms<sfj,la uu Èh;a lrkafkñ' n,Yla;s ixrlaIKhg wod, há;, jHqyhka iy kùk ;dlaIKhka Ndú;d lsÍu i|yd wjYH jevms<sfj,la iïmdokh lrñ' ksjdi iy f.dvkeÕs,s ie,iqï o n,Yla;s ixrlaIKh uQ,sl lrf.k ielfik jevms<sfj,la f,i Èh;a flf3⁄4' msgqj 57 Government Policy on Energy on Demand 2.3 Promoting Energy Efficiency and Conservation Efficient utilisation of energy by all concerned, from utilities (supply-side management) to final consumers (demand-side management) not only saves valuable resources of the country but also reduces the overall cost of energy to the consumer. Meaningful conservation of energy will be pursued at all times. CEY LON E LEC TRIC LO N G GEN TERM ER A TI O EX P N A PLA NSION N 201 5-20 34 Tra ns Tra missio ns n Cey missio and Ge n lo nera tion Sri L n Electr Divisio n ank Plan icity a July ning Boa 201 rd Bra 5 nch ITY BOA RD Government Policy on Energy on Demand DSM Scenario was derived considering the estimation of energy savings and implementation cost provided by Sri Lanka Sustainable Energy Authority (SLSEA). Average Demand Growth 4.3 % CEY LON E LEC TRIC LO N G GEN TERM ER A TI O EX P N A PLA NSION N 201 5-20 34 Tra ns Tra missio ns n Cey missio and Ge n lo nera tion Sri L n Electr Divisio n a Plan icity July nka ning Boa 201 rd Bra 5 nch ITY BOA RD Government Policy on Energy on Demand Comment 1. Which option should be the Base Case? CEB- BC or DSM Case 2. Base Case mUSD 12,960.51 DSM Case mUSD 10,759.16 The Gap = 2,200 mUSD Use the optimization process for best use of DSM ck úÿ,s n,d.dr 40000 Base Case (GWh) 35000 Coal - 1200 MW DSM Case (GWh) 30000 25000 20000 15000 10000 5000 2034 2033 2032 2031 2030 2029 2028 2027 2026 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 0 Government Policy on Energy on Supply 2' by< hk bkaOk ñ, yd Èfkka Èk W.%jk mßir m%Yak ksid n,Yla;s iqrlaIs;;dj ms<sn|j úfYaI wjOdkhla fhduq lrkafkñ' or úÿ,sh ^fvkafv%da&" iq<x n,h" iQ3⁄4h n,h" iuqø Yla;Ska wd§ mqk3⁄4ckkSh n,Yla;s m%Njj,ska rfÜ ck;djf.a uQ,sl n,Yla;s wjYH;djhka iyuq,skau mdfya imqrd.ekSug wjYH miqìu ilia lrkafkñ' msgqj 56 CEB Proposal The energy contribution from NCRE plants were maintained above 20% from 2020 onwards complying with the MW Government Policies. 3500 3000 2500 2000 1500 1000 500 0 Coal Mini hydro Wind Biomass Solar Large Hydro Coal - 3300; Mini hydro – 673; Wind - 719; Biomass- 279 Solar- 226; Large Hydro- 86 The CEB pattern is the same during last 25 years. 7.1.4 Screened Generation Options including Wind Plant 140.00 120.00 New Coal 300 MW Trinco 250 MW SUPC 600 MW GT35 MW GT105 MW CCY300 MW LNG 300 MW Dendro 5 MW Nuclear 600 MW WIND 25MW Unit Cost (UScts/kWh) 100.00 80.00 60.00 40.00 20.00 0.00 5% 10% 20% 30% 40% Plant Factor (%) 50% 60% 70% 80% No renewables for optimization From the screening curve analysis, the following candidate technologies were selected including committed power plants as suitable options for detailed generation expansion planning studies. • • • • • • • • • Page 7.1 35MW Auto Diesel fired gas turbine 105MW Auto Diesel fired gas turbine 150MW Auto Diesel fired combined cycle power plant 300MW Auto Diesel fired combined cycle power plant 300MW Coal fired thermal power plant 600MW Super Critical Coal power plant 250MW Coal Power plant Trincomalee Power Company Limited 300MW LNG fired combined cycle power plant 600MW Nuclear Power plant 3' by< hk bkaOk ñ, yd Èfkka Èk W.%jk mßir m%Yak ksid n,Yla;s iqrlaIs;;dj ms<sn|j úfYaI wjOdkhla fhduq lrkafkñ' Fuel Prices Fuel Price increase = 0% 2015 Climate Change UNFCCC Summit in Paris 2015 foaY.=Ksl úm¾hdih ms<sn| uy iuq¿j Considering the volatility present in fuel prices, constant fuel prices are mainly used in long term planning studies. Government Policy on Energy on Supply 4' úfYaIfhka fuf;la l,la .,a wÕ=re yd Lkscf;,a ud*shdj fj; we§ .sh úÿ,s mdßfNda.slhdf.a uqo,a .%dóh m%foaYj, f.dúck;dj fj; .,dhdu i|yd rg mqrd or úÿ,s n,d.dr ia:dms; lsÍu lsÍug lghq;= lrkafkñ' tuÕska úÿ,sh ksmoùu f.dú ck;djf.a Ôjk uÜgu by< kxjk m%Odk ud3⁄4.hla njg m;a lrkafkñ' msgqj 56 Government Policy on Energy on Supply 5' oekg fmdis, bkaOk i|yd ,ndfok ish¨ iykdOdr l%udkql+,j bj;a lr tu iyk mqk3⁄4ckkSh n,Yla;s ;dlaIKhka i|yd ,nd § mdßfNda.slhdg wvq ñ,g n,Yla;s iemhSug wjYH lghq;= lrñ' 6' tys§ f,dalfha ia:dms; lr we;s msßiqÿ n,Yla;sh i|yd jk È.=ld,Sk iyk Kh wm rfÜ mqk3⁄4ckkSh n,Yla;sh ixj3⁄4Okh i|yd ,nd.ekSug läkï jevms<sfj,la Èh;a lrkafkñ' msgqj 56 CEB vs Govt. Policy CEB Genartion Plan -Base Case - 2013-2032 40000 Oil 35000 Coal NCRE New Major Hydro 25000 DSM Existing Major Hydro 20000 15000 RE 10000 5000 0 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Energy (GWh) 30000 Source: CEB 7. Foreign Currency savings/earnings due to reduction in imported fossil fuels 8. Integrated Generation and Transmission planning 9. Prioritize the energy supply expansion options based on social, environmental, and economic costs & benefits. – Process 10. Tools
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