luis amado, edm – mozambique edm-master plan

ELECTRICIDADE DE MOÇAMBIQUE, E.P. com energia construimos futuro1

EDM-MASTER PLAN PRESENTATION TO THE

AFRICAN ELECTRIFICATION INITIATIVE (AEI)

10TH JUN 2009

MAPUTO

BY LUÍS AMADO

ELECTRIFICATION AND PROJECTS DIRECTORATE


CONTENTS1. EDM ORGANIZATION BACKGROUND

2. EDM ELECTRIFICATION BACKGROUND

3. DEVELOPMENT OF MASTER PLAN MOTIVATIONS

4. KEY FACTORS DETERMINANTS FOR SELECTION AREAS

5. MASTER PLAN OUT CAME (GENERATION, TRANSMISSION AND

DISTRIBUTION)

6. MASTER PLAN IMPLEMENTED PROJECTS X NOT IMPLEMENTED

7. GENERAL GOAL ACHIEVED IN THE COUNTRY X MASTER PLAN

8. WAY FORWARD


ME

DNE

EDM

CNELEC

UTIP

FUNAE

EDM ORGANIZATION BACKGROUNDSTRUCTURE OF MOZ POWER SECTOR

HCB MOTRACO

Parliament approved Electricity Law No. 27/97 -

Opens the sector for private participation.


1975 - 1980

EDM ELECTRIFICATION BACKGROUND

NATIONAL TRANSMISSION GRID (1975-1985)

1981 - 1985


1986 - 1995 1996 - 2000

EDM RURAL ELECTRIFICATION BACKGROUND



2001 - 2005

EDM RURAL ELECTRIFICATION BACKGROUND


• Transmission grid covers the all country

• All provincial and 53 distrit capitals (out of 128) supplied with HCB power

• Electrification/grid extension proceeds


Electricity Master Plan - Background

• Focus on grid supply extension and development;

• Constitute a Least Cost Investment Plan (LCIP) for the power sub-sector in Mozambique;

• Continuing with the use of valuable national hydropower energy resources in all parts of Mozambique;

• Continuing the least cost approach by extending the national grid and undertaking the rehabilitation needed;

• The continuation of the concessionary financing and donors' support will be crucial to materialise the proposed LCIP and to meet the country's socio-economic and social objectives.


• The main objective was to prepare a comprehensive LCIP for the power sub-sector and thereby;

• Contribute to poverty reduction;

• Facilitate implementation of power projects on a rational basis; i.e. technically and economically efficient and environmentally sustainable;

• Increase access to efficiently priced electricity (20% by 2020);

• Facilitate mobilisation of capital to power sector projects;

• Build human capacity in the power sub-sector;

DEVELOPMENT OF MASTER PLAN MOTIVATIONS


DEVELOPMENT OF MASTER PLAN MOTIVATIONS

WHERE A LOT OF PROJECTS DOCUMENTS COVERING ALL COUNTRY

DONE BY INTERNAL PEOPLE;

SINCE ESTABLISHMENT OF EDM THE PLANNING WAS DONE UNDER

ELECTRIFICATION AND PROJECTS DIRECTORATE;

VALIDATION OF THE EXISTING PLANED DOCUMENTS WERE NEED INCLUDING

FEASIBILITY STUDY TO BE SEND TO THE DIFFERENT FINANCIERS;

A COMMON COUNTRY DOCUMENT IN RURAL ELECTRIFICATION WERE

ALSO NEEDED;

DEFINTION OF PRIORTY OF THE PROJECTS BASED IN CLEAR CRITERIA

WERE NEED;

REDUTION OF INPLEMENTATION CONFLIT BETWEEN DIFERENT DONNORS


KEY FACTORS DETERMINANTS FOR SELECTION AREAS

Economic;

Physical conditions such as communications, access roads in particular, agro-

economic potential, natural conditions in general

Economic development potential in general for the area, including tourism

Particular development projects, for example an industrial project, with need for

electricity and the benefits that other infrastructure and the area in general can

derive from this electrification

Distance to the existing grid.

Social;

Population characteristics such as size and density of settlements, type of

housing, level of development/income

Local administration planning of infrastructure for the province and individual

districts, schools, hospital and health unit


MASTER PLAN OUT CAME (GENERATION, TRANSMISSION

AND DISTRIBUTION)

Indicator * 2005 2010 2015 2020

Electrification ratio 6.7% 11.4% 17.5% 25.6%

HH connected 298,523 567,009 976,510 1,590,985

Population million 18.8 21.0 23.4 26.1


projects Quantity in

master plan

Executed

and ongoing

to be

executed

Generation 4 1 3

Transmission 8 3 4

Distribution 10 8 2

rehabilitation 7 4 2

Total

Estimated

value (MUSD)

1069.79 500.00 569.79

MASTER PLAN IMPLEMENTED PROJECTS X NOT

IMPLEMENTED


Ord CategoryCost

(MUSD)

544.99

02 Rural Electrification 288.92

03 Rehabilitation 22.11

Ongoing Projects Summary

01 Transmission Projects 233.96

TOTAL

ONGOING PROJECTS portofolio


GENERAL GOAL ACHIEVED IN THE

COUNTRY X MASTER PLAN

Target Achieved Target Achieved Target Achieved

Total Energy [GWh] 2,360 2,382 2,478 2,622 2,602 3,032

Public Lighting [GWh] 36 42 37 39 48 38

Internal Consumption (EDM Buildings & Offices) [GWh] 9 10 9 6 13 6

Total Losses (Technical + Non-Tecnical Losses) [%] 20% 21% 19% 23% 19% 20%

Total Billed Energy [GWh] 1,880 1,873 1,995 2,029 2,112 2,418

Total Billed Energy [%] 80% 79% 81% 77% 81% 80%

Billed Energy (National Territory) [GWh] 1,380 1,375 1,490 1,506 1,602 1,748

Billed Energy (National Territory) [%] 58% 58% 60% 57% 62% 58%

Billed Energy ( Export) [GWh] 500 498 505 523 510 670

Billed Energy ( Export) [%] 21% 21% 20% 20% 20% 22%

Collection Rate (%) 95% 95% 95% 95% 96% 96%

Average Period for Receiving (days) 55 53 50 33 50 42

Maximum Demand [MW] 320 320 336 364 353 416

Load Factor 0.7 0.7 0.7 0.7 0.7 0.7

Number of Employees 3,268 3,233 3,338 3,323 3,408 3,532

Number of Customers 415,908 415,667 485,908 510,848 555,908 614,510

Number of New People Connected to the Grid 294,000 357,651 294,000 400,827 294,000 440,315

New Conections 70,000 85,155 70,000 95,435 70,000 104,837

Customers/Number of Employees 127 129 146 154 163 174

Population with Access to Electricity 8% 8% 9% 10% 10% 12%

Performance Indicators2006 2007 2008


EDM have an intensive and new connection program to accelerate

the electrification ratio of the country within the context of the

Government Program and the Investment program reflects this

EDM requires to increase its business revenues by connecting

intensively good customers and reduce energy losses

Concessional loans and Grants are fundamental to continue the

Electrification Program

Electrification is the cornerstone for the development of the

electricity sector and social economic development

The country Electrification ratio are still one of the lowest in

the region and in the world

There is a need to invest > 60 MUSD in the Electrification

Program within the next 10 Years to increase the electrification

ratio to the level > 25%

GENERAL GOAL ACHIEVED IN THE COUNTRY X MASTER PLAN

NEW CONNECTION AND NUMBER OF CUSTOMERS


2020

GENERAL GOAL ACHIEVED IN THE COUNTRY X MASTER PLAN

TRANSMISSION NETWORK


PackageEdM Region and

ProvinceDistricts

Household Connections

Development Costs in USD

million

1 Central,Zambezia

Pebane, Lugela and Ile Districts 15,102 23.272

2 Northern,Cabo Delgado

Chiure Districts 11,684 15.195

3 Northern,Niassa

Cuamba and Mecanhelas Districts 7,343 10.789

4 Northern, Nampula

Nacala-a-Velha, Angoche, Meconte and Mogovolas Districts

16,116 16.116

5 Northern, Niassa

Marrupa, Nipepe and Lago District 7,366 12.342

6 Central,Tete and Manica

Tsangano (Tete), Barue (Manica), Gondola (Manica)

10,829 15.472

7 Southern,Gaza

Mandlakaza District 6,415 10.009

8 Southern,Maputo

Boane District 3,024 4.363

9 Southern,Inhambane

Hormoine, Morrumbene Districts 7,073 9.539

74.916 117.097

LOW COST RURAL ELECTRIFICATION PLAN – PROJECTS

Way forward

ONGOING MOBILIZATION OF FUNDS


Ord Category Cost (MUSD)

06 Ongoing Mobilization Funds 366.50

982.44TOTAL

04 Rehabilitation-Transmission 87.40

05 Generation Projects 0.73

02 Rural Electrification 246.26

03 Rehabilitation-Distribution 118.24

Priority Projects Without Funds

01 Transmission Projects 163.31

Way forward

ONGOING MOBILIZATION OF FUNDS


Master plan constitute a important tool in the electrification process in the country;

Constitute a common guidance of the electrification in the country for all the stakeholders including donors;

Is a completed project document done in comprehensive way including the feasibility study for all projects included;

The time show that the selection criteria and the priority of the projects proposed by master plan were correct.

Due to the current development in the country EDM has been done a urge project documents in the country not included in the master plan;

The priority of the electrification in the country in not the one in the master

plan any more;

Master plan including the priority of the projects has to be updated;

Conclusions and way forward


Kanimambo !

Thank you very much!

luis amado, edm – mozambique edm-master plan

Documents