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Table - 1 (A) : DRILLING / EXPLORATION / WORKOVER PROGRAMME

Date : 23 June 2010


( Source : Petrobangla)
(Unit: MMSCFD)
Sl. Field / Block name &
Expected
Owner / Operator
No.
Well No.
Completion

Expected
production

Development Drilling
1
2
3
4
5
6
7
8
9
10
11
12
13
14

Fenchuganj # 4
Salda Nadi # 3
Sangu (South)
Salda Nadi # 4
Titas # 17
Fenchuganj # 5
Titas # 18
Moulvibazar
Bakhrabad # 9
Titas #19, 20, 21, 22
Rashidpur # 8
Bibyana
Titas # 23, 24, 25, 26
5 wells at Haripur,
KTL & Rashidpur
15 Moulvibazar
16 Bibyana
17 Jalalabad

BAPEX
BAPEX
CAIRN
BAPEX
BGFCL
BAPEX
BGFCL
Chevron
BGFCL
BGFCL
SGFL
Chevron
BGFCL
SGFL

Oct-10
Nov-10
Dec-10
Mar-11
Jun-11
Aug-11
Nov-11
Jun-12
Apr-12
Jun-12
Jun-12
Dec-13
Dec-15
Dec-15

20
15
30
15
25
20
25
100
20
100
20
200
100
80

Chevron
Chevron
Chevron

Dec-15
Dec-15
Dec-15

200
250
250

Total :

1470

Exploration Drilling
1
2
3
4
5

Sundalpur # 1
Srikail # 2
Kapasia # 1
Mubarakpur # !
Offshore bidding round 2008

BAPEX
BAPEX
BAPEX
BAPEX

Oct-10
Feb-11
Mar-11
Sep-11
Dec-15

Total :

15
15
15
15
200
260

Workover
1
2
3
4
5
6

Sylhet # 7 (2nd)
Meghna # 1
Habiganj # 11
Titas # 12
Semutang # 1 & 5
Rashidpur # 5*

SGFL
BGFCL
BGFCL
BGFCL
BAPEX
SGFL

Jan-10
Jun-10
Jun-10
Jun-10
Dec-10
Jun-12

Total :
Program (2012)
LNG

93
Dec-12

Grand Total :

8
15
20
20
15
15

500
2323

Table - 2(A) : PROJECTED YEARWISE GAS INTAKES IN THE OVERALL TRANSMISSION SYSTEM AS USED IN THE SIMULATIONS
Date: 23 June 2010
( Unit :MMSCFD)
Existing
Capacity

Existing
Production

420
240
53
32
74
35
11
34
0
0
0
0
0

408
240
49
25
74
33
8
36
0
0
0
0
0

428
200
49
45
74
33
23
36
15
15
0
0
0

453
200
49
45
74
33
38
36
15
15
15
15
0

478
200
49
65
74
33
38
36
15
15
15
15
15

578
200
84
65
74
33
38
56
15
15
15
15
15

578
200
84
65
74
33
38
56
15
15
15
15
15

578
200
84
65
74
33
38
56
15
15
15
15
15

578
200
84
65
74
33
38
56
15
15
15
15
15

578
200
84
65
74
33
38
56
15
15
15
15
15

578
200
84
65
74
33
38
56
15
15
15
15
15

578
200
84
65
74
33
38
56
15
15
15
15
15

678
200
124
65
104
33
38
56
15
15
15
15
15

899

873

918

988

1048

1203

1203

1203

1203

1203

1203

1203

1373

230
75
600
100
3
0
0
0

130
60
716
120
2
0
0
0

130
60
716
120
2
30
0
0

130
90
716
120
2
30
0
0

230
120
766
120
2
30
0
0

230
160
816
120
2
30
0
0

230
160
726
120
2
30
0
0

230
160
776
120
2
30
0
0

230
160
826
120
2
30
0
0

280
210
876
120
2
30
0
0

330
260
926
120
2
30
0
0

380
310
976
120
2
30
0
0

380
360
1026
120
2
30
200
0

1008

1028

1058

1088

1268

1358

1268

1318

1368

1518

1668

1818

2118

500

500

500

500

500

500

500

1907

1901

1976

2076

2316

2561

2971

3021

3071

3221

3371

3521

3991

Transmission Intake Volumes


Dec-10 Jun-11 Dec-11 Jun-12 Dec-12 Jun-13 Dec-13 Jun-14 Dec-14

Jun-15 Dec-15

Petrobangla Fields:
Titas
Habiganj
Rashidpur
Fenchuganj
Kailashtila
Narsingdi
Salda
Bakhrabad
Meghna
Sundalpur
Srikail
Kapasia
Mubarakpur
Sub-total :
IOC Fields:
Jalalabad
Moulvibazar
Bibiyana
Bangura
Feni
Sangu (South)
Offshore bidding 2008
Block-7
Sub-total:
LNG (Import)
Total :

Notes : 1) Figures in the "Existing Production" column are those of 11 March 2010.
2) Incremental production in various gas fields over the years reflect the projection recently prepared in connection with the National
Budget (FY 2010-11) and are indicative/subject to successful completion of the exploration/development wells.

Table - 2 : PROJECTED YEARWISE GAS PRODUCTION


Date: 23 June 2010
( Unit :MMSCFD)
Existing
Capacity

Existing
Production

420
240
53
32
97
18
2
35
11
34
15
0
0
0
0
0
0

408
240
49
25
97
16
7
33
8
36
8
0
0
0
0
0
0

428
260
49
45
97
16
15
33
23
36
8
15
15
15
0
0
0

453
260
49
45
97
16
15
33
38
36
8
15
15
15
15
15
0

478
260
49
65
97
16
15
33
38
36
8
15
15
15
15
15
15

578
260
84
65
97
16
15
33
38
56
8
15
15
15
15
15
15

578
260
84
65
97
16
15
33
38
56
8
15
15
15
15
15
15

578
260
84
65
97
16
15
33
38
56
8
15
15
15
15
15
15

578
260
84
65
97
16
15
33
38
56
8
15
15
15
15
15
15

578
260
84
65
97
16
15
33
38
56
8
15
15
15
15
15
15

578
260
84
65
97
16
25
33
38
56
8
15
15
15
15
15
15

578
260
84
65
97
16
25
33
38
56
8
15
15
15
15
15
15

678
260
124
65
127
16
25
33
38
56
8
15
15
15
15
15
15

957

927

1055

1125

1185

1340

1340

1340

1340

1340

1350

1350

1520

230
75
600
100
3
35
0
0
0

130
60
716
120
2
40
0
0
0

130
60
716
120
2
40
30
0
0

130
90
716
120
2
40
30
0
0

230
120
766
120
2
40
30
0
0

230
160
816
120
2
40
30
0
0

230
160
866
120
2
40
30
0
0

230
160
916
120
2
40
30
0
0

230
160
966
120
2
40
30
0
0

280
210
1016
120
2
40
30
0
0

330
260
1066
120
2
40
30
0
0

380
310
1116
120
2
40
30
0
0

380
360
1166
120
2
40
30
200
0

1043

1068

1098

1128

1308

1398

1448

1498

1548

1698

1848

1998

2298

500

500

500

500

500

500

500

2000

1995

2153

2253

2493

2738

3288

3338

3388

3538

3698

3848

4318

Dec-10 Jun-11 Dec-11 Jun-12 Dec-12 Jun-13

Dec-13

Jun-14 Dec-14

Jun-15 Dec-15

Petrobangla Fields:
Titas
Habiganj
Rashidpur
Fenchuganj
Kailashtila
Beanibazar
Sylhet
Narsingdi
Salda
Bakhrabad
Shahbazpur
Meghna
Semutang
Sundalpur
Srikail
Kapasia
Mubarakpur
Sub-total :
IOC Fields:
Jalalabad
Moulvibazar
Bibiyana
Bangura
Feni
Sangu
Sangu (South)
Offshore bidding 2008
Block-7
Sub-total:
LNG (Import)
Total :

Notes : 1) Figures in the "Existing Production" column are those of 11 March 2010.
2) Incremental production in various gas fields over the years reflect the projection recently prepared in connection with the National
Budget (FY 2010-11) and are indicative/subject to successful completion of the exploration/development wells and reservoir
conditions.

162

Table - 3 : FUTURE GAS REQUIREMENT FOR GRID POWER GENERATION


Date : 23 June 2010
(Source : BPDB)

Name

Exp. Comm

Gas Req. at 100%


Plant Availability

Existing power plants

1050

Gas Req. at 90%


Plant Availability
945

Future power plants


Sikalbaha 150 GT
Siddhirganj 120 GT (2nd unit)
Fenchuganj 50 E ( 3 yrs rental )

Fenchuganj 90 CC
Bogra 20 E (3 yrs rental)

Dohazari 100 E
Hathazari 100 E
Daudkandi 50 E
Sylhet 150 CC
Chandpur 150 CC
Jamalpur 100 E
Comilla 50 E
Ghorashal 200 GT
Khulna 150 GT
Sirajgonj 150 GT
Mymensing 150 E
Gazipur 50 E
Raujan 20 E

Keraniganj 150-225 CC
Madanganj 150-225 CC
Bhola 150-225 CC (2nd unit)
Bibiyana 300-450 CC(1st unit)
Bibiyana 300-450 CC (2nd unit)
Meghnaghat 300-450 CC (2nd unit)
Savar 100 E
Kaliakoir 100 E
Siddhirganj 2x150 GT
Sirajganj 300-450 CC
Ashuganj 150 CC
Bhola 150 CC (1st unit)

Haripur 360 CC
Bheramara 360 CC
Siddhirganj 450 CC

FY: 2009-2010
Jun-10
Jun-10
Jun-10
Sub-total :

35
27
10

FY: 2010-2011
Jul-10
Jul-10
Sub-total :

20
4

FY: 2011-2012
Sep-11
Sep-11
Dec-11
Dec-11
Dec-11
May-12
May-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Jun-12
Sub-total :

20
20
10
25
25
20
10
50
35
35
30
10
4

FY :2012-2013
Jul-12
Jul-12
Jul-12
Aug-12
Oct-12
Oct-12
Jan-13
Jan-13
Feb-13
Jun-13
Jun-13
Jun-13
Sub-total :

35
35
35
70
70
70
20
20
70
70
25
25

FY :2013-2014
Jun-14
Jun-14
Jun-14
Sub-total :

55
55
70

72

24

294

545

180

FY: 2014-2015
No gas based plants

TOTAL:

2165

1949

Date : 23 June 2010


(Unit: MMSCFD)

Remarks

105 MW

108 MW

Gas/HFO
Gas/HFO
Gas/HFO

Gas/HFO
Gas/HFO
Gas/Diesel
Gas/Oil
Gas/Oil
Gas/HFO
Gas/HFO

Gas/HFO
Gas/HFO

2165

Table - 4 : GAS BASED POWER STATIONS -- TENTATIVE RETIREMENT SCHEDULE


Date : 23 June 2010

( Source: BPDB )

Generation: MW
Gas Cons.:MMSCFD
Gas Mktg. Co.
Area

Power Plant Particulars

TGTDCL

Name
Yr. Installed
Installed Cap.
Current Gen.
Gas Cons.

Dec-10

Name
Yr. Installed
Installed Cap.
Current Gen.
Gas Cons.

JGTDCL

Name
Yr. Installed
Installed Cap.
Current Gen.
Gas Cons.

Jun-12

Dec-12

Jun-13

Dec-13

Ashuganj (Rental)
2010
55
55
15.5

Shahjibazar
1964
60
38
9

Jun-14

Dec-14

Kumargaon
(Rental)
2008
48
48
12.5

NEPC BMPP
1999
110
110
22

Haripur SBU
1987
99
96
25

264
261
62.5

Fenchuganj(Rental)
2010
50
50
10

158
136
31.5

Bogra(Rental)
2010
20
20
4

20
20
4

Shahjibazar
(Rental)
2008
50
50
13

Name
Yr. Installed
Installed Cap.
Current Gen.
Gas Cons.

BAPEX + SGCL

Dec-11

Total

BGSL+KGCL

PGCL

Jun-11

Name
Yr. Installed
Installed Cap.
Current Gen.
Gas Cons.
Name
Yr. Installed
Installed Cap.
Current Gen.
Gas Cons.

Bhola (Rental)
2009
35
35
8

Total Capacity to
be retired

38

Total Gas
consumption to be
saved

98

35

35
35
8
55

110

96

70
25.5

15.5

14

502
22

25

119

TABLE - 5 : NET GAS BASED GRID POWER GENERATION Vs. GAS REQUIREMENT
Date : 23 June 2010
( Source: BPDB )
(Units: Generation- MW, Gas req- MMSCFD)
Particulars

Existing

Dec-10

Jun-11

Dec-11

Jun-12

Dec-12

Jun-13

Dec-13

Jun-14

Generation Capacity
Capacity addition
Capacity retirement
Net Generation capacity
Gas requirement (considering no retirement)
Gas requirement (considering retirement at Tab-4)

3182

Dec-14 Jun-15 Dec-15

721
721

120
0
3302
748
748

0
0
3302
748
748

0
0
3302
748
748

500
0
3802
858
858

600
0
4402
998
998

650
55
4997
1133
1117

0
0
4997
1133
1117

540
110
5427
1242
1220

0
96
5331
1220
1195

0
0
5331
1220
1195

0
0
5331
1220
1195

649

673

673

673

772

898

1005

1005

1098

1076

1076

1076

130
130

150
0
745
165
165

0
0
745
165
165

350
0
1095
240
240

70
0
1165
254
254

0
0
1165
254
254

0
0
1165
254
254

0
0
1165
254
254

0
0
1165
254
254

0
0
1165
254
254

0
0
1165
254
254

0
0
1165
254
254

117

149

149

216

229

229

229

229

229

229

229

229

118
118

110
38
470
148
139

0
0
470
148
139

100
98
472
164
138

0
0
472
164
138

600
0
1072
278
278

0
0
1072
278
278

0
50
1022
278
268

0
0
1022
278
268

0
0
1022
278
268

0
0
1022
278
268

0
0
1022
278
268

106

125

125

124

124

250

250

241

241

241

241

241

(A) TGTDCL

Net gas requirement considering 90% plant


availability due to maintenance outage
(B) BGSL+KGCL
Generation Capacity
Capacity addition
Capacity retirement
Net Generation capacity
Gas requirement (considering no retirement)
Gas requirement (considering retirement at Tab-4)
Net gas requirement considering 90% plant
availability due to maintenance outage

595

(C) JGTDCL
Generation Capacity
Capacity addition
Capacity retirement
Net Generation capacity
Gas requirement (considering no retirement)
Gas requirement (considering retirement at Tab-4)
Net gas requirement considering 90% plant
availability due to maintenance outage

398

Contd.----

Particulars

Existing

Dec-10

Jun-11

Dec-11

Jun-12

Dec-12

Jun-13

Dec-13

Jun-14

Generation Capacity
Capacity addition
Capacity retirement
Net Generation capacity
Gas requirement (considering no retirement)
Gas requirement (considering retirement at Tab-4)

291

Dec-14 Jun-15 Dec-15

73
73

23
0
314
77
77

0
0
314
77
77

0
0
314
77
77

150
0
464
112
112

0
0
464
112
112

300
0
764
182
182

0
20
744
182
178

0
0
744
182
178

0
0
744
182
178

0
0
744
182
178

0
0
744
182
178

66

69

69

69

101

101

164

160

160

160

160

160

0
0
34
8

0
0
34
8

0
0
34
8

150
0
184
43

150
35
299
78

100
0
399
95

0
0
399
95

240
0
639
150

0
0
639
150

0
0
639
150

0
0
639
150

43

70

95

95

150

150

150

150

39

63

86

86

135

135

135

135

1050

403
38
4865
1146

0
0
4865
1146

450
98
5217
1237

870
0
6087
1431

1350
35
7402
1720

1050
55
8397
1942

0
70
8327
1942

780
110
8997
2106

0
96
8901
2084

0
0
8901
2084

0
0
8901
2084

1050

1137

1137

1211

1405

1712

1926

1912

2070

2045

2045

2045

945

1023

1023

1090

1265

1541

1733

1721

1863

1841

1841

1841

(D) PGCL

Net gas requirement considering 90% plant


availability due to maintenance outage
(E) BAPEX/SGCL
Generation Capacity
Capacity addition
Capacity retirement
Net Generation capacity
Gas requirement (considering no retirement)
Gas requirement (considering retirement at Tab-4)
Net gas requirement considering 90% plant
availability due to maintenance outage

34

(F) TOTALS
Generation Capacity
Capacity addition
Capacity retirement
Net Generation capacity
Gas requirement (considering no retirement)
Gas requirement (considering retirement at Tab-4)
Net gas requirement considering 90% plant
availability due to maintenance outage

4500

TABLE- 6 : COMPANY AND SECTOR WISE GAS DEMAND PROJECTION


Date: 23 June 2010
(Source : Petrobangla/BPDB/TGTDCL/GTCL/SGCL)
(Unit: MMSCFD)
Existing
met

Existing
un-met

Existing
demand

Power (grid)
Power (Pvt. Non-grid)
Fertilizer
Non-Bulk
Total
BGSL+KGCL
Power (grid)
Power (Pvt. Non-grid)
Fertilizer
Non-Bulk
Total
JGTDCL
Power (grid)
Power (Pvt. Non-grid)
Fertilizer
Non-Bulk
Total
PGCL
Power (grid)
Power (Pvt. Non-grid)
Fertilizer
Non-Bulk
Total
BAPEX/SGCL
Power (grid)
Power (Pvt. Non-grid)
Fertilizer
Non-Bulk
Total
SECTOR TOTALS

509
30
138
770
1447

140
5
17
80
242

649
35
155
850
1689

24
25
0
100
149

68
5
98
173
344

69
5
14
20
108

137
10
112
193
452

81
0
16
34
131

0
0
0
0
0

43
0
0
17
60

Power (grid)
Power (Pvt. Non-grid)
Fertilizer
Non-Bulk
Total

Pending Dec-10

Jun-11

Dec-11

Jun-12

Dec-12

Jun-13

Dec-13

Jun-14

Dec-14

Jun-15

Dec-15

673
60
155
950
1838

673
60
155
998
1886

673
60
155
1047
1936

772
60
155
1100
2087

898
60
155
1155
2268

1005
60
155
1212
2433

1005
60
155
1273
2493

1098
60
155
1337
2650

1076
60
155
1404
2694

1076
60
155
1474
2764

1076
60
155
1547
2838

12
0
0
30
42

149
10
112
223
494

149
10
112
230
500

216
10
112
237
575

229
10
112
244
594

229
10
112
251
602

229
10
112
259
609

229
10
112
266
617

229
10
112
274
625

229
10
112
282
633

229
10
112
291
642

229
10
112
300
650

81
0
16
34
131

44
0
0
5
49

125
0
16
39
180

125
0
16
40
181

124
0
16
41
181

124
0
16
41
182

250
0
16
42
308

250
0
16
43
309

241
0
16
44
301

241
0
16
45
302

241
0
16
46
303

241
0
16
47
304

241
0
16
48
305

29
0
0
4
33

70
0
0
21
91

0
0
0
10
10

69
0
0
31
100

69
0
0
32
101

69
0
0
33
102

101
0
0
34
135

101
0
0
35
136

164
0
0
36
200

160
0
0
37
197

160
0
0
38
198

160
0
0
39
199

160
0
0
40
201

160
0
0
42
202

8
0
0
0
8

0
0
0
0
0

8
0
0
0
8

0
0
0
0
0

7
0
0
0
7

7
0
0
0
7

7
0
0
0
7

39
0
0
2
41

63
0
0
5
68

86
0
0
15
101

86
0
0
18
104

135
0
0
22
157

135
0
0
25
160

135
0
0
28
163

135
0
0
32
167

708
35
252
994
1989

237
10
31
104
382

945
45
283
1098
2371

78
25
0
145
248

1023
70
283
1243
2619

1023
70
283
1299
2675

1090
70
283
1357
2800

1265
70
283
1421
3038

1541
70
283
1488
3382

1733
70
283
1565
3651

1721
70
283
1638
3712

1863
70
283
1716
3932

1841
70
283
1796
3990

1841
70
283
1880
4073

1841
70
283
1968
4162

TGTDCL

Notes: 1. Power Sector (grid) loads are based on Demand projections (May 2010).
, collected from System Planning Drectorate of BPDB.
2. Non-bulk load comprises demands of residential, commercial, industrial,
captive power and CNG customers.

3. Non-bulk demands in TGTDCL , BGSL ,JGTDCL & PGCL areas have been
forecast at half-yearly growth rates of 5% ,3%, 2% & 3% respectively.
4. Non-bulk gas demands of BAPEX/SGCL are based on approved DPP of
South-West Region Gas Distribution network Project (Nov. 2009)

Table -7 : GAS PRODUCTION Vs. DEMAND PROJECTION AND SHORTFALL MAKE-UP PLAN
Date : 23 June 2010
( Unit :MMSCFD)
Existing
Production

Dec-10 Jun-11 Dec-11 Jun-12 Dec-12 Jun-13 Dec-13 Jun-14 Dec-14 Jun-15 Dec-15

Production
Petrobangla

927

1055

1125

1185

1340

1340

1340

1340

1340

1350

1350

1520

IOC

1068

1098

1128

1308

1398

1448

1498

1548

1698

1848

1998

2298

1995

2153

2253

2493

2738

2788

2838

2888

3038

3198

3348

3818

Power (grid)

945

1023

1023

1090

1265

1541

1733

1721

1863

1841

1841

1841

Power (Pvt. Non-grid)

45

70

70

70

70

70

70

70

70

70

70

70

Fertilizer

283

283

283

283

283

283

283

283

283

283

283

283

Non-bulk

1098

1243

1299

1357

1421

1488

1565

1638

1716

1796

1880

1968

2371

2619

2675

2800

3038

3382

3651

3712

3932

3990

4073

4162

2357

2408

2520

2734

3043

3286

3341

3539

3591

3666

3746

-466

-422

-307

-300

-594

-813

-824

-894

-792

-725

-344

-204

-155

-27

-255

-448

-453

-501

-393

-318

72

500

500

500

500

500

500

500

Total Production

Demand

Total Demand
Total Demand at 90% Load Factor

Shortfall (Production - Demand):


Against total demand
Against 90% demand
Shortfall make-up through
probable LNG import

-376

TABLE - 8(A) : LOAD CENTREWISE DEMAND ALLOCATION IN THE OVERALL TRANSMISSION SYSTEM AS USED IN THE SIMULATIONS

Date : 23 June 2010


CASE-F (DEC'2015)

CASE-E (DEC'2014)
Power
(NonGrid)

Fert.

Non-Bulk

Total

0
168
0
9
0
0
60
12
66
15
23
8
0
72
0
0
0
225
0
49
8
52
114
50
63
31
32
1057

0
0
0
8
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
7
6
0
0
0
0
0
0
33

0
53
60
0
0
0
0
0
0
42
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
155

0
7
3
135
105
164
137
21
30
4
63
145
7
14
7
0
27
0
68
119
27
0
0
0
0
0
0
1083

0
228
63
152
105
164
197
33
96
61
86
153
7
98
7
0
27
225
68
175
41
52
114
50
63
31
32
2328

0
61
0
0
0
61

0
0
0
0
0
0

0
16
0
0
0
16

0
7
25
0
0
32

Sub-Total :

0
165
7
5
0
0
30
22
229

0
9
0
0
0
0
0
0
9

0
112
0
0
0
0
0
0
112

Sub-Total :

58
5
3
0
0
94
160

0
0
0
0
0
0
0

0
49
0
0
0
0
31
80
1587

Marketing Area

Power
(Grid)

Power
(NonGrid)

Fert.

Non-Bulk

Total

0
175
0
9
0
0
60
12
66
15
23
8
0
69
0
0
0
230
0
49
8
52
120
50
63
31
32
1072

0
0
0
8
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
7
6
0
0
0
0
0
0
33

0
53
60
0
0
0
0
0
0
42
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
155

0
11
4
210
162
252
185
32
46
6
95
210
11
21
11
0
42
0
105
189
42
0
0
0
0
0
0
1633

0
239
64
227
162
252
245
44
112
63
118
218
11
102
11
0
42
230
105
245
56
52
120
50
63
31
32
2893

0
84
25
0
0
109

0
61
0
0
0
61

0
0
0
0
0
0

0
16
0
0
0
16

0
8
30
0
0
38

0
85
30
0
0
115

0
170
23
33
5
3
40
0
274

0
456
30
38
5
3
70
22
624

0
165
7
5
0
0
30
22
229

0
9
0
0
0
0
0
0
9

0
112
0
0
0
0
0
0
112

0
190
25
35
6
4
44
0
304

0
476
32
40
6
4
74
22
654

0
0
0
0
0
0
0

11
14
18
4
4
0
51

69
19
21
4
4
94
211

58
5
3
0
0
94
160

0
0
0
0
0
0
0

0
0
0
0
0
0
0

12
15
19
5
6
0
57

70
20
22
5
6
94
217

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
19
19

0
49
0
0
0
0
50
99

0
49
0
0
0
0
31
80

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
32
32

0
49
0
0
0
0
63
112

42

283

1459

3371

1602

42

283

2064

3991

Power
(Grid)

TGTDCL
AGMS
VS3-Ashuganj PS
GUFF-PUFF-NB
Joydevpur
Tarabo-SEB
TGTDCL-Demra
Siddhirganj
N' Singdi
RPCL. Bhaluka & Mym.
Tarakandi-JFCL
Elenga
Dhanua
Gojaria
Meghnaghat
Sonargaon
HPS & NEPC
GTCL-Demra
Ghorashal PS
Aminbazar
Ashulia
Rupganj
HPL
Shid. PS-Prop
Haripur PS-Prop
Meghnaghat-Prop
Madanganj PS
Keraniganj
Sub-Total :

JGTDSL
KTL-1, BB & HGF
Fenchuganj
KTL-II off take
Shahjibazar
BiBiyana PS
Sub-Total :

BGSL + KGCL

CGS Ctg.
CGS Rangadia
Feni
B'Kunda
Chandpur
Laksham
Comilla
Chandpur PS

PGCL
Baghabari
Bogra
Sirajgonj
Rajshahi
Ishwardi
Sirajgonj PS

BAPEX + SGCL
Bhola( off gas grid)
Bheramara
Kushtia
Jhinaidah
Kaliganj
Jessore
Khulna
Sub-Total :
Totals :

TABLE - 8 : LOAD CENTREWISE DEMAND ALLOCATION


Date : 23 June 2010
CASE-C (DEC'2012)
Marketing Area

Power
(Grid)

Power
(NonGrid)

CASE-D (DEC'2013)

Fert.

NonBulk

Total

Power
(Grid)

Power
(NonGrid)

Fert.

NonBulk

Total

TGTDCL

0
175
0
9
0
0
50
12
81
0
5
8
0
69
0
42
0
230
32
32
8
51
0
0
63
31
898

0
0
0
15
0
0
2
0
0
0
0
0
0
16
0
0
0
0
0
7
20
0
0
0
0
0
60

0
53
60
0
0
0
0
0
0
42
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
155

0
7
2
161
194
170
107
12
26
3
42
161
7
12
7
0
24
0
73
110
36
0
0
0
0
0
1154

0
235
62
185
194
170
159
24
107
45
47
169
7
97
7
42
24
230
105
149
64
51
0
0
63
31
2267

0
184
0
9
0
0
50
12
81
0
23
8
0
69
0
42
0
230
32
49
8
51
63
0
63
31
1005

0
0
0
15
0
0
2
0
0
0
0
0
0
16
0
0
0
0
0
7
20
0
0
0
0
0
60

0
53
60
0
0
0
0
0
0
42
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
155

0
8
2
178
214
187
118
13
29
3
46
178
7
13
7
0
26
0
80
121
40
0
0
0
0
0
1270

0
245
62
202
214
187
170
25
110
45
69
186
7
98
7
42
26
230
112
177
68
51
63
0
63
31
2490

Sub-Total

30
61
0
34
125
250

0
0
0
0
0
0

0
16
0
0
0
16

28
0
15
0
0
43

58
77
15
34
125
309

30
52
0
34
125
241

0
0
0
0
0
0

0
16
0
0
0
16

29
0
16
0
0
45

59
68
16
34
125
302

Sub-Total :

165
7
5
0
0
30
22
229

10
0
0
0
0
0
0
10

112
0
0
0
0
0
0
112

159
20
29
4
2
37
0
251

446
27
34
4
2
67
22
602

165
7
5
0
0
30
22
229

10
0
0
0
0
0
0
10

112
0
0
0
0
0
0
112

169
21
31
4
2
39
0
266

456
28
36
4
2
69
22
617

Sub-Total:

58
9
3
0
0
31
101

0
0
0
0
0
0
0

0
0
0
0
0
0
0

7
12
16
0
0
0
35

65
21
19
0
0
31
136

58
5
3
0
0
94
160

0
0
0
0
0
0
0

0
0
0
0
0
0
0

7
13
17
0
0
0
37

65
18
20
0
0
94
197

32
0
0
0
0
0
31
63

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
5
5

32
0
0
0
0
0
36
68

55
0
0
0
0
0
31
86

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
18
18

55
0
0
0
0
0
49
104

1541

70

283

1488

3382

1721

70

283

1636

3710

AGMS
VS3-Ashuganj PS
GUFF-PUFF-NB
Joydevpur
Tarabo-SEB
TGTDCL-Demra
Siddhirganj
N' Singdi
RPCL. Bhaluka & Mym.
Tarakandi-JFCL
Elenga
Dhanua
Gojaria
Meghnaghat
Sonargaon
HPS & NEPC
GTCL-Demra
Ghorashal PS
Aminbazar
Ashulia
Rupganj
HPL
Shid. PS-Prop
Haripur PS-Prop
Meghnaghat-Prop
Madanganj PS
Sub-Total :

JGTDSL
KTL-1, BB & HGF
Fenchuganj
KTL-II off take
Shahjibazar
BiBiyana PS

BGSL + KGCL

CGS Ctg.
Feni
B'Kunda
Chandpur
Laksham
Comilla
Chandpur PS

PGCL
Baghabari
Bogra
Sirajgonj
Rajshahi
Ishwardi
Sirajgonj PS

BAPEX + SGCL
Bhola( off gas grid)
Bheramara
Kushtia
Jhinaidah
Kaliganj
Jessore
Khulna
Sub-Total :
Totals :

TABLE-10 : LIST AND COST ESTIMATES OF REQUIRED NEW PIPELINES AND ASSOCIATED FACILITIES (2010-15)
Date : 23 June 2010
Sl
No.
1.

Description of Facilities to be developed


Pipeline Name

Khatihata to Bhadugar

Location

B.Baria (Titas gas fields area)

Pipeline Size

24 inch ND X 12 km

Design Capacity 200 MMSCFD

2.

River Crossing

1 no. 24 inch ND X 200 m HDD

M & R Station

1 no (at Chaibaria tie-in point)

Consultancy

None

Pipeline Name

Maheshkhali to Fouzdarhat

Location

Chittagong

Pipeline Size

30 inch ND X 115 km

Design Capacity 700-800 MMSCFD


River Crossing
M & R Station

3.

6 nos. 30 inch ND X total length


3000 m HDD
2 nos (1 at Maheshkhali & 1 at
Rangadia)

Consultancy

None

Pipeline Name

Dhanua to Elenga

Location

Gazipur & Tangail

Pipeline Size

30 inch ND X 52 km

Design Capacity 700 MMSCFD

4.

River Crossing

3 nos. 30 inch ND X total length


1800 m HDD

M & R Station

None

Consultancy

None

Pipeline Name

Bangabandhu Bridge West End


to Nalka

Location

Sirajganj

Pipeline Size

30 inch ND X 14 km

Design Capacity 700 MMSCFD


River Crossing

None

M & R Station

None

Consultancy

None

Objective

To evacuate gas from Titas Well


nos. 19, 20, 21 & 22 under Fast
Track program to be completed
within December 2012.

To evacuate gas from imported


LNG receiving point at Maheskhali
upto Chittagong and further north in
the transmission system.

To ensure de-bottlenecking of the


upstream and downstream
capacities due to non-existence of
Dhanua-Elenga pipeline section in
order to ensure unrestricted
evacuation.

To ensure de-bottlenecking of the


upstream and downstream
capacities due to non-existence of
Bangabandhu Bridge West End to
Nalka pipeline section in order to
ensure unrestricted evacuation .

Executing Required
Agency Completion

GTCL

GTCL

GTCL

GTCL

Dec-12

Dec-12

Dec-13

Dec-13

Estimated Cost (Crore taka)


Financing
Total

LC

FC

105.00

42.00

63.00

1800.00

494.00

133.00

720.00

197.60

53.20

1080.00

296.40

79.80

Project Status

Not yet
decided

Envisaged from the simulation exercise.


Preliminary survey and prepararion of
PDPP will be completed within August
2010.

Not yet
decided

Preliminary route survey already


completed in April 2010. Preparations for
detail route survey and PDPP are
underway. Policy level decision of the
authority is necessary to further proceed
with the project in the overall context of
importation of LNG by the end of year
2012.

Not yet
decided

Not yet
decided

This 52 km pipeline section was included


in the DPP of Monohordi - Jamuna
pipeline project approved by ECNEC in
2006. But due to non-inclusion of this
section under GTDP project loan (ADB
loan no. 2188 BAN), this pipeline could
not be implemented. Efforts are underway
to implement the project by utilizing the
unspent balance of the loan amount
estimated as USD 30 million subject to
final calculation and ADB's concurrence.
This 14 km pipeline section was included
in the DPP of Jamuna West Bank to
Bheramara project approved by ECNEC
in 2006. But this pipeline section could not
be taken up for implementation due to
non-availability of fund under GTDP
project loan (ADB loan no. 2188 BAN).

Sl
No.
5.

Description of Facilities to be developed

Pipeline Name

Langalband-Maowa-Jajira

Location

Narayangonj, Munshiganj &


Shariatpur

Pipeline Size

30 inch ND X 60 km

Design Capacity

6.

River Crossing

3 nos. 30 inch X total length 2500


m HDD + Padma Bridge Section
30 inch ND X 9 km

M & R Station

2 nos.(1 at Maowa and 1 at Jajira)

Consultancy

Bridge section of the pipeline will


be covered under the services of
the project consultant of the main
bridge to be engaged by BBA.

Pipeline Name

Jalalabad GF to Kailashtila

Location

Sylhet

Pipeline Size

14 inch ND X 14.5 km

Design Capacity 200 MMSCFD

7.

River Crossing

None

M & R Station

None

Consultancy

None

Pipeline Name

Bibiyana GF to Dhanua

Location

Habiganj, Kishoreganj & Gazipur

Pipeline Size

30 inch ND X 150 km

Design Capacity 700-800 MMSCFD


River Crossing

3 nos 30 inch ND X total length


2500 m HDD

M & R Station

1 no

Consultancy

Required (Expatriate)

Objective

Executing Required Estimated Cost (Crore taka)


Agency Completion
Total
LC
FC

Financing

To transport gas across Padma


Bridge and create connectivity with
probable new gas source to be in
place at Block-7 (Char Kajol)
presently under exploration by PSC
operator Chevron.

GTCL

Dec-13

805.00

352.00

Not yet
decided.
BBA has
already
agreed to
include the
cost of
bridge
section of
453.00
the pipeline
in the DPP
of the bridge
project on a
deposit
work basis
to be
reimbursed
by GTCL.

The existing production capacity of


230 MMSCFD at Jalalabad GF will
be fully evacuated after Muchai
Compressor station is
commssioned around Oct-Nov
2011. However, this loop line will
be necessary to evacuate the
planned additional production of
150 MMSCFD from the Field to
GTCL transmission pipeline via
Kailashtila GMS.

Chevron
under PSC
agreement

Dec-14

90.00

36.00

54.00

Upto nearly 800 MMSCFD as


against 730 MMSCFD current
production at Bibiyana GF will be
fully evacuated after Muchai,
Ashuganj & Elenga Compressor
stations are in place around Dec
2012. However, this new pipeline
will be necessary to evacuate any
future additional production upto a
level of 800 MMSCFD from the
field to GTCL transmission pipeline.

GTCL

Dec-13

2074.00

907.00

1167.00

Project Status

The project comprises three parts:


Langalbandh to Mawa 40 km pipeline, 10
km bridge portion including 6 km main
bridge section and 10 km pipeline on the
western side upto Jajira. Two separate
PDPPs for the pipeline and bridge section
have been approved by the Planning
Commission. Detail route survey is also
underway. The 10 km bridge portion of
the pipeline will be implemented as an
integral part of the main bridge by the
EPC contractor to be engaged by the
Bangladesh Bridge Authority (BBA).

Under PSC Envisaged from the simulation exercise.


agreement To be pursued under PSC Agreement.

Not yet
decided

Envisaged from the simulation exercise.


Preliminary survey and prepararion of
PDPP will be completed within December
2010.

Sl
No.
8.

Description of Facilities to be developed


Pipeline Name

Mubarakpur GF to Baghabari

Location

Pabna & Sirajganj

Pipeline Size

12 inch ND X 30 km

Design Capacity 100 MMSCFD

9.

River Crossing

1 no 12 inch ND X 500 m HDD

M & R Station

1 no

Consultancy

None

Pipeline Name

Kapasia GF to Amraid

Location

Gazipur

Pipeline Size

12 inch ND X 4 km

Design Capacity 100 MMSCFD


River Crossing

None

M & R Station

1 no

Consultancy

None

10. Pipeline Name

Feni & Noakhali

Pipeline Size

12 inch ND X 30 km

Design Capacity 100 MMSCFD


River Crossing

None

M & R Station

1 no

Consultancy

None

12. Pipeline Name

Financing

Project Status

To create connectivity for the


evacuation of 15 MMSCFD gas
production from Mubarakpur GF
(under exploration) to Baghabari
CGS'

GTCL

Dec-11

135.00

54.00

81.00

Not yet
decided

Preliminary survey and prepararion of


PDPP will be completed within September
2010.

To create connectivity for the


evacuation of 15 MMSCFD gas
production from Kapasia GF (under
exploration) with MonohordiDhanua pipeline.

GTCL

Dec-11

18.00

7.20

10.80

Not yet
decided

Preliminary survey and prepararion of


PDPP will be completed within September
2010.

To create connectivity for the


evacuation of 15 MMSCFD gas
production from Sundalpur GF
(under exploration) with BakhrabadChittagong pipeline.

GTCL

Dec-10

135.00

54.00

81.00

Not yet
decided

Preliminary survey and prepararion of


PDPP will be completed within September
2010.

GTCL

Dec-15

416.00

166.40

249.60

Not yet
decided

Envisaged from the simulation exercise.


Preliminary survey and prepararion of
PDPP will be completed within December
2010.

Dec-15

110.00

44.00

66.00

Monohordi to Joydevpur

To ensure increase gas supply


towards Gazipur, Tongi, Savar &
Kaliakoir industrial belts under
Pipeline Size
20 inch ND X 52 km
TGTDCL marketing franchise area
Design Capacity 300 MMSCFD
through Joydevpur CGS location in
River Crossing
3 nos. 20 inch ND X total length 1500
m HDD
order
to improve the acute low
pressure
problem in the distribution
M & R Station
1 nos
system.
Consultancy
None
Location

Executing Required Estimated Cost (Crore taka)


Agency Completion
Total
LC
FC

Sundalpur GF to Feni

Location

11. Pipeline Name

Objective

Narsingdi & Gazipur

Moulvibazar GF to Muchai

Location

Moulvibazar

Pipeline Size

14 inch ND X 22 km

Design Capacity 200 MMSCFD


River Crossing

None

M & R Station

None

Consultancy

None

Upto nearly 160 MMSCFD as


against 60 MMSCFD current
production at Moulvibazar GF will
be fully evacuated after Muchai,
Ashuganj & Elenga Compressor
Chevron
stations are in place around Dec
under PSC
2012. However, this new pipeline
agreement
will be necessary to evacuate any
future additional production upto a
level of 360 MMSCFD from the
field to GTCL transmission pipeline.

Total

6315.00 2633.40 3681.60

Under PSC Envisaged from the simulation exercise.


agreement To be pursued under PSC Agreement.

The
existing
productio
n capacity
of 230
MMSCFD
at
Jalalabad
GF will be
fully
evacuated
after
Muchai
Compress
or station
is
commssio

TABLE - 9 : GAS SUPPLY, DEMAND AND INFRASTRUCTURE DEVELOPMENT SCENARIOS


Date : 23 June 2010
CASE-1

CASE-3

CASE-4

CASE-5

CASE-6

Dec-12

Dec-13

Dec-14

Dec-15

SCENARIO
Dec-10
1. Supply

Dec-11

2153

2493

3288

3388

3698

4318

Petrobangla

1055

1185

1340

1340

1350

1520

IOC

1098

1308

1448

1548

1848

2298

500

500

500

500

Fertilizer

2619
1023
70
283

2800
1090
70
283

3382
1541
70
283

3712
1721
70
283

3990
1841
70
283

4162
1841
70
283

Non-bulk

1243

1357

1488

1638

1796

1968

2357

2520

3043

3341

3591

3746

-466
-204

-307
-27

-94
245

-324
47

-292
107

156
572

75

79

80

85

94

94

12-inch

153

205

205

205

205

205

14-inch

158

158

158

158

158

158

16-inch

58

58

58

58

58

58

20-inch

301

326

426

426

526

526

24-inch

504

512

512

512

512

512

30-inch

234

368

518

701

701

701

Compressor Stations

1408
None

1627
1 (M)

1877
3 (M,A & E)

2060
3 (M,A & E)

2160
3 (M,A & E)

2160
3 (M,A & E)

LNG facilities

None

None

LNG (import)
2. Demand
Power (grid)
Power (Pvt. Non-grid)

3. Demand at 0.9 LF
4. Supply-Demand gap
(1) - (2) :
(1) - (3) :

5. Infrastructure
Production Wells (nos.)
Major Trans. Pipelines (km)

Total

(Unit: MMSCFD)
Dec-10

Jun-11

Dec-11

Jun-12

Dec-12

Jun-13

Dec-13

Jun-14

Dec-14

Jun-15

Dec-15

220

230

245

270

280

280

310

350

350

300

230

50

100

150

150

150

150

150

220

300

300

300

Bibiyana

720

720

720

720

720

780

850

850

850

920

1000

Bangura

120

120

120

120

120

120

120

120

120

120

120

35

35

30

25

20

15

10

Sangu

35

30

30

25

25

25

25

Block-7

100

100

100

100

100

1148

1203

1300

1320

1325

1380

1575

1655

1730

1745

1755

Jalalabad
Moulovibazar

Feni

Total

Table - 1 : GAS PRODUCTION AUGMENTATION PROGRAMME


( Short , Mid & Long Term : 2010 - 2015)
Date: 20 June 2010
(Unit: MMSCFD)
Wells

Sl. No.

Expected Completion

Expected
Production

Executing
Company

Programme Type

Remarks

I. Short Term Programme ( Up to Dec 2010)


1
2
3
4
5
6
7
8

Sylhet # 7
Meghna # 1
Habiganj # 11
Titas # 12
Semutang # 1,5
Sundalpur # 1
Fenchuganj # 4
Salda # 3

Jan-10
Jun-10
Jun-10
Jun-10
Dec-10
Oct-10
Oct-10
Nov-10

8
15
20
20
15
15
20
15

SGFL
BGFCL
BGFCL
BGFCL
BAPEX
BAPEX
BAPEX
BAPEX

Workover
Workover
Workover
Workover
Workover
Exploration
Appraisal
Appraisal

Sangu (South)

Dec-10

30

Cairn

Expl/Dev

Subt-total (I) :

Subject to amendment of PSC


Agreement

158

II. Mid Term Programme ( Up to Dec 2013)


A. Petrobangla Companies
1
2
3
4
5
6
7
8
9
10
11
12

Kapasia # 1
Srikail # 2
Mubarakpur # 1
Salda # 4
Fenchuganj # 5
Titas # 17
Titas # 18
Bakhrabad # 9
Titas # 19, 20, 21, 22
Rashidpur # 5
Rashidpur # 8
LNG

Mar-11
Feb-11
Sep-11
Mar-11
Aug-11
Jun-11
Nov-11
Apr-12
Jun-12
Jun-12
Jun-12
Dec-12

15
15
15
15
20
25
25
20
100
15
20
500

Sub-total (A):

BAPEX
BAPEX
BAPEX
BAPEX
BAPEX
BGFCL
BGFCL
BGFCL
BGFCL
SGFL
SGFL

Exploration
Exploration
Exploration
Appr/Dev
Appr/Dev
Appr/Dev
Appr/Dev
Development
Development
Workover
Development

Chevron
Chevron
Chevron
Cairn

Development
Exploration
Development
Exploration

Fast Track
Fast Track
Fast Track
Import

785

B. IOCs
1
2
3
4

Moulvibazar
Kajol
Bibiyana
Mognama

Jun-12
Dec-13
-

100
200
-

Sub-total (B):
Sub-total (II):

300
1085

III. Long Term Programme (2015)


A. Petrobangla Companies
1
2

Titas # 23, 24, 25 & 26


Sylhet, Kailashtilla & Rashidpur
Sub-total (A):

2015
2015

100
80
180

BGFCL
SGFL

Appraisal
Appraisal

2015
2015
2015
2015

200
250
250
200

Cairn
Chevron
Chevron
Chevron
Chevron
Chevron

Development
Development
Development
Development
Development
Exploration

5 wells

B. IOCs
1
2
3
4
5
6

Mognama
Kajol
Moulvibazar
Bibiyana
Jalalabad
Offshore bidding round 2008

Sub-total (B):
Sub-total (III):

900
1080

Grand total (I+II+III):

2323

Notes: 1) Figures in "Expected Production" column represent the production capacities planned to be added in the particular gas field
upon successful completion of the well(s) as indicated in the table.
2) Incremental production in various gas fields tabulated above reflects the projection recently prepared in connection with the National Budget
(FY 2010-11) and are indicative/subject to exploration/development wells drilling results and reservoir conditions.

al Budget

GAS DEMAND PROJECTION IN BGSL + KGCL AREAS

Area

Existing
Demand

Dec-10

Jun-11

Dec-11

Jun-12

Dec-12

Jun-13

Power (grid)

24

24

24

48

48

48

48

Power (Pvt. Non-grid)

Non-bulk

72

82

84

87

90

92

95

28
2
4
18
20

33
2
4
18
25

34
2
4
19
26

35
2
4
19
27

36
2
4
20
27

37
2
5
20
28

38
2
5
21
29

96

106

108

135

137

140

143

Power (grid)

107

120

120

153

150

162

162

Power (Pvt. Non-grid)

10

10

10

10

10

10

10

Fertilizer

112

112

112

112

112

112

112

Non-bulk

121

141

145

150

154

159

163

350

383

387

425

426

443

447

Power (grid)

131

144

144

201

198

210

210

Power (Pvt. Non-grid)

10

10

10

10

10

10

10

Fertilizer

112

112

112

112

112

112

112

Non-bulk

193

223

230

237

244

251

259

446

489

496

559

564

583

590

Upstream of CGS Ctg

Comilla
Laksham
Chandpur
Feni
Barabkunda
Sub-total
Ctg Ring Main

Sub-total
Totals

Total

GSL + KGCL AREAS


Date : 23 May 2010
( Unit :MMSCFD)
Jun-15
Dec-15

Dec-13

Jun-14

Dec-14

48

48

48

48

48

98

101

104

107

110

39
2
5
21
30

41
2
5
22
31

42
3
5
23
32

43
3
5
23
33

44
3
5
24
34

146

149

152

155

158

162

162

162

162

162

10

10

10

10

10

112

112

112

112

112

168

173

179

184

189

452

457

463

468

473

210

210

210

210

210

10

10

10

10

10

112

112

112

112

112

266

274

282

291

300

598

606

614

623

632

GAS DEMAND PROJECTION IN TGTDCL AR

Area

Power (grid)

Existing
Demand

Dec-10 Jun-11 Dec-11 Jun-12

613

613

613

613

690

158
165
69
83
38
24
36
5
8
8
7
8
5

158
165
69
83
38
24
36
5
8
8
7
8
5

158
165
69
83
38
24
36
5
8
8
7
8
5

158
165
69
83
38
24
36
5
8
8
7
8
5

158
213
69
83
38
24
65
5
8
8
7
8
5

34

60

60

60

60

11
9
5
2
7
0

11
9
5
2
7
26

11
9
5
2
7
26

11
9
5
2
7
26

11
9
5
2
7
26

Fertilizer

155

155

155

155

155

Non-bulk
East region
BB region
Demra CGS
Joydevpur CGS
Ashulia CGS
Dhanua TBS
Tongi TBS
Siddhirganj TBS
Elenga TBS
Others

850

950

998

1047

1100

Ashuganj
Ghorashal
Meghnaghat
Haripur
Siddhirganj
Tongi
Mymensingh
Tangail
Maona
Ashulia
Madhabdi
Rupganj
Norsingdi

Power (Pvt. Non-grid)


Rupganj
Meghnaghat
Joydevpur
Munshiganj
Savar
Pending

Totals
Power (grid)
Power (Pvt. Non-grid)
Fertilizer
Non-Bulk

1653

1778

1826

1875

2005

613
35
155
850

613
60
155
950

613
60
155
998

613
60
155
1047

690
60
155
1100

D PROJECTION IN TGTDCL AREAS


Date : 23 May 2010
( Unit :MMSCFD)

Dec-12 Jun-13 Dec-13 Jun-14 Dec-14 Jun-15 Dec-15

757

847

847

902

902

902

902

158
213
136
83
38
24
65
5
8
8
7
8
5

182
213
136
83
105
24
65
5
8
8
7
8
5

182
213
136
83
105
24
65
5
8
8
7
8
5

182
213
136
136
105
24
65
5
8
8
7
8
5

182
213
136
136
105
24
65
5
8
8
7
8
5

182
213
136
136
105
24
65
5
8
8
7
8
5

182
213
136
136
105
24
65
5
8
8
7
8
5

60

60

60

60

60

60

60

11
9
5
2
7
26

11
9
5
2
7
26

11
9
5
2
7
26

11
9
5
2
7
26

11
9
5
2
7
26

11
9
5
2
7
26

11
9
5
2
7
26

155

155

155

155

155

155

155

1155

1212

1273

1337

1404

1474

1547

2127

2274

2335

2454

2521

2591

2664

757
60
155
1155

847
60
155
1212

847
60
155
1273

902
60
155
1337

902
60
155
1404

902
60
155
1474

902
60
155
1547

Table -11 : SYSTEM PRESSURE AT MAJOR OFF-TAKE POINTS DURING PEAK HOURS - EXISTING Vs EXPECTED
Date : 23 June 2010
(Unit: Psig)

Sl.No

Location

Current
Pressure
Level

DEC10

DEC11

DEC12

DEC13

DEC14

DEC15

DEC10

DEC11

DEC12

DEC13

DEC14

DEC15

Steady State Simulation Pressure

Expected Actual Non-steady State Pressure

Ashuganj

750-770

830

759

1000

1000

1000

1000

800

740

1000

1000

1000

1000

Monohordi

640-660

760

627

852

886

876

799

700

580

780

830

820

730

Dhanua

450-500

537

576

795

848

835

744

450

550

750

800

800

680

Elenga

400-450

494

515

1000

1000

1000

1000

400

450

650

780

750

650

Baghabari

350-400

467

501

990

990

987

985

370

450

850

850

850

850

Tarakandi

350-400

493

431

583

739

715

579

360

350

500

650

650

500

Mymensingh 220-250

419

387

452

544

504

303

330

300

370

460

430

240

6
7
8

N' Singdi

450-550

622

541

760

806

793

720

450

400

620

730

680

600

Ghorashal

350-400

622

514

741

789

775

684

530

400

660

690

680

590

10

Tarabo

160-180

478

307

598

674

651

339

350

220

500

580

560

250

11

Demra

150-170

475

299

596

672

648

327

300

180

450

550

540

180

12

Siddhirganj

145-160

458

271

578

658

633

284

300

160

420

520

510

160

13

Haripur

150-160

468

290

589

667

644

321

300

180

450

510

490

250

Meghnaghat 180-200

14

495

330

629

696

674

416

330

190

500

540

520

350

15

Joydevpur

135-155

385

200

403

495

412

530

210

120

270

350

280

350

16

Ashulia

230-260

388

416

661

728

673

495

270

300

530

600

550

380

17

Aminbazar

180-200

384

411

658

724

668

488

250

280

510

580

520

360

18

Bakhrabad

640-670

769

681

977

991

983

986

700

600

900

915

910

910

19

Chittagong

175-200

552

272

988

998

987

1103

490

180

960

950

945

1000

PROJECTED YEARWISE GAS INTAKES IN THE OVERALL TRANSMISSION SYSTEM AS USED IN


THE SIMULATIONS
Existing Existing
Capacity Productio

Dec-10

Transmission Intake Volumes


Dec-11
Dec-12
Dec-13
Dec-14

Dec-15

Petrobangla Fields:
Titas
Habiganj
Rashidpur
Fenchuganj
Kailashtila
Narsingdi
Salda
Bakhrabad
Meghna
Sundalpur
Srikail
Kapasia
Mubarakpur
Sub-total :

420
240
53
32
74
35
11
34
0
0
0
0
0

408
240
49
25
74
33
8
36
0
0
0
0
0

428
200
49
45
74
33
23
36
15
15
0
0
0

478
200
49
65
74
33
38
36
15
15
15
15
15

578
200
84
65
74
33
38
56
15
15
15
15
15

578
200
84
65
74
33
38
56
15
15
15
15
15

578
200
84
65
74
33
38
56
15
15
15
15
15

678
200
124
65
104
33
38
56
15
15
15
15
15

899

873

918

1048

1203

1203

1203

1373

130
60
716
120
2
0
0
0

130
60
716
120
2
30
0
0

230
120
766
120
2
30
0
0

230
160
726
120
2
30
0
0

230
160
826
120
2
30
0
0

330
260
926
120
2
30
0
0

380
360
1026
120
2
30
200
0

1008

1028

1058

1268

1268

1368

1668

2118

500

500

500

500

1907

1901

1976

2316

2971

3071

3371

3991

IOC Fields:
Jalalabad
230
Moulvibazar
75
Bibiyana
600
Bangura
100
Feni
3
Sangu (South)
0
Offshore bidding 2008
0
Block-7
0
Sub-total:
LNG (Import)
Total :

Notes : 1) Figures in the "Existing Production" column are those of 11 March 2010.
2) Incremental production in various gas fields over the years reflect the projection recently

PROJECTED GAS PRODUCTION (mmscfd)


Existing
Existing
Dec-10 Dec-11 Dec-12 Dec-13 Dec-14 Dec-15
Capacity Production
Petrobangla Fields:
Titas
Habiganj
Rashidpur
Fenchuganj
Kailashtila
Beanibazar
Sylhet
Narsingdi
Salda
Bakhrabad
Shahbazpur
Meghna
Semutang
Sundalpur
Srikail
Kapasia
Mubarakpur
Sub-total :
IOC Fields:
Jalalabad
Moulvibazar
Bibiyana
Bangura
Feni
Sangu
Sangu (South)
Offshore bidding 2008
Block-7
Sub-total:
LNG (Import)
Total :

420
260
53
32
97
18
2
35
11
34
15
0
0
0
0
0
0

408
260
49
25
97
16
7
33
8
36
8
0
0
0
0
0
0

428
260
49
45
97
16
15
33
23
36
8
15
15
15
0
0
0

478
260
49
65
97
16
15
33
38
36
8
15
15
15
15
15
15

578
260
84
65
97
16
15
33
38
56
8
15
15
15
15
15
15

578
260
84
65
97
16
15
33
38
56
8
15
15
15
15
15
15

578
260
84
65
97
16
25
33
38
56
8
15
15
15
15
15
15

678
260
124
65
127
16
25
33
38
56
8
15
15
15
15
15
15

977

947

1055

1185

1340

1340

1350

1520

230
75
600
100
3
35
0
0
0
1043
0
2020

150
60
720
120
2
40
0
0
0
1092
0
2039

150
60
720
120
2
40
30
0
0
1122
0
2177

230
160
720
120
2
40
30
0
0
1302
0
2487

230
160
900
120
2
40
30
0
0
1482
500
3322

430
360
1080
120
2
40
30
0
0
2062
500
3902

430
360
1080
120
2
40
30
0
0
2062
500
3912

430
360
1080
120
2
40
30
200
0
2262
500
4282

TGTDCL

BGSL

JGTDCL PGCL

SGCL

Total

Power

672

112

78

75

937

Fertilizer

152

112

16

280

Non-bulk

824

173

34

19

1050

Non-bulk (un-met)

60

50

116

Non-bulk (pending)

100

15

122

Total

1808

462

130

105

2505

Table - 3 :

Existing

Conn but un-met Awaiting conn

950

HALF YEARLY NON-BULK GAS DEMAND FORECAST

Dec-10

Jun-11

Dec-11

Jun-12

Dec-12

Jun-13 Dec-13

TGTDCL

824

60

100

824

824

984

1033

1085

1139

1196

BGSL

173

20

30

173

173

223

230

237

244

251

JGTDCL

34

34

34

39

40

41

41

42

PGCL

19

10

19

19

35

36

37

38

39

SGCL

Total

1050

86

145

1050

1050

1281

1339

1399

1464

1534

SGCL
Existing

Non-bulk( un-met)

6.30

6.62

6.95

7.29

7.66

8.04

Non-bulk (pending)

Sub-Total

(Unit: MMSCFD)
Jun-14

Dec-14 Jun-15 Dec-15

1256

1319

1385

1454

259

266

274

282

43

44

45

46

41

42

43

44

10

13

13

1605

8.44

1681

8.86

1760

9.31

1839

9.77

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