National Power Corporation

WORK PLAN FOR 2023

Timeline
Planned / Target Completion
KRA/Process % Target/Output Start Date
Actual Date
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

KRA 1 Planned 1st wk of Jan EO Oct

2024-2028 TRANSMISSION SYSTEM DEVELOPMENT PLAN IN THE TL & SS project line-up for the 2024 - Actual
5.00%
SMALL ISLAND ISOLATED GRID 2028 MEP

KRA 2 Planned 2nd wk of June EO Oct

CONDUCT OF SYSTEM SIMULATION STUDY Actual
Completed System Simulation Study Planned 2nd wk of June EO Sept
1. Marinduque Grid Simulation Study
Actual
Completed System Simulation Study Planned 1st wk of Oct EO Oct
2. Guintarcan Distribution Impact Study 15%
Actual
Completed System Simulation Study Planned 1st wk of Nov EO Nov
3. Sacol Distribution Impact Study
Actual
Completed System Simulation Study Planned 1st wk of Dec EO Dec
4. Sibolo Distribution Impact Study
Actual
KRA 3 Planned 1st wk of Jan EO Oct
CONDUCT OF TECHNO-ECONOMIC STUDY
Conduct of Techno-Economic study for Mopog - Buenavista Planned 1st wk of Jan EO Mar
Transmission System Actual
Conduct of Techno-Economic study for the possible Development of Planned 1st wk of Apr EO June
69kV transmission system in Basilan 60%
Completed Techno-Economic Study Actual
Conduct of Techno-Economic study for the possible Development of Planned 1st wk of July EO Aug
69kV transmission system in Bongao (Tawi-Tawi) Actual
Conduct of Techno-Economic study for the possible Development of Planned 1st wk of Sept EO Oct
69kV transmission system in Siquijor (Dinagat) Actual
KRA 4 Connection Agreement and other
Planned Continuous Continuous
PROCESS CONNECTION APPLICATION OF SMALL GRID USERS related documents
Actual
Connection Agreement & Planned
1. PSI (Bansud)
Fixed Asset Boundary Document Actual
Connection Agreement & Planned
2. PSI (Pulang Lupa)
Fixed Asset Boundary Document Actual
Connection Agreement & Planned
3. OMCPC San Jose
Fixed Asset Boundary Document Actual
Connection Agreement & Planned
6. TCGR - Bansud
Fixed Asset Boundary Document Actual
15%

NPC-005.F04Rev. 1
 National Power Corporation

WORK PLAN FOR 2023

Timeline
Planned / Target Completion
KRA/Process % Target/Output Start Date
Actual Date
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
15%
Connection Agreement & Planned
7. Terra Movers Machineries and Development - Calapan
Fixed Asset Boundary Document Actual
Connection Agreement & Planned
8. PHESI Puerto Galera
Fixed Asset Boundary Document Actual
Connection Agreement & Planned
9. ORMECO - Mansalay
Fixed Asset Boundary Document Actual
Connection Agreement & Planned
10. ORMECO - Bongabong (Bansud)
Fixed Asset Boundary Document Actual
Connection Agreement & Planned
11. OMECO - Labangan (San Jose)
Fixed Asset Boundary Document Actual
KRA 5 Planned Continuous Continuous
1. PPMP Actual
2. EPIRA
5%
3. PSGG
4. TSC
5. Mindoro Grid Site Inspection
Note: Sample of KPIs - Timeliness, Quality, Quantity

Prepared by: Reviewed and Approved by:

M. J. M. DIAZ M. C. B. BENCIO
Corporate Staff Specialist B, SPD-CPD Manager, SPD-CPD

NPC-005.F04Rev. 1