Kenya Power UPDEA me..

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3/1/2012 Reformed Electricity Sub-sector Structure Reformed Electricity Regulatory Environment Companies Act (Cap 486) Nairobi Stock Exchange Listing Rules State Corporations Act KPLC The New Constitution of Kenya ERC Regulations Cities & Counties Capital Markets Authority Act Public Procurement & Disposal Act Environment Grid Code Management & Coordination Act Energy Act 2006 5 6 Key Statistics Installed capacity MW (May 2011) 1,599.9 Available Generation Capacity MW (May2011) 1,359.2 System Peak Demand MW to date* (10 th May 2011) 1,191.03 Forecasted unconstrained demand MW 1,290 Reserve Margin % (May 2011) * 5.1% Energy Purchased 2009/10 (GWh) 6,692 Total Sales 2009/10 (GWh) 5,624 Sales % of Energy Purchased 2009/10 84.0% Losses as % of Energy Purchased 2009/10 16.0% Transmission and Distribution Lines, Circuit Length in Kilometers (11kV to 220kV) 47,347 Number of Customers (May 2011) 1,720,868 Population Electricity Access 29% Note: Reserve margin is thin at 5.1% as compared to the ideal of 15%. About 112MW of demand is not being met due to insufficient generation capacity, currently occasioned by poor hydrology 7 Major Developments Underway in the Power Subsector Recent creation of REA, Ketraco and GDC New Energy Scale Up Program targeting 1million new households over 5 yrs at cost of KShs. 84 billion Planned East African Regional Interconnection projects e.g. Connection to Tanzania , Ethiopia and 2 nd Uganda line totaling 1,780 kms at an estimated cost of US$ 876 million 38 committed transmission projects totaling 3,697 kms and 2,421 MVA of substation capacity being developed within the country between 2011 and 2015 at an estimated US$ 482 million, Public private partnership framework to facilitate procurement of new projects that augment capacity e.g. geothermal, thermal, wind Green energy investments through Feed-in-Tariff A total of 1,789.6MW of new generation capacity is being developed between 2011 and 2015 out of which 857MW will be green energy (hydro, geothermal and wind), 732MW of new thermal plant (MS Diesel and coal) and 200MW of imports. 8 2
3/1/2012 20 000 18 000 16 000 14 000 12 000 10 000 8 000 PROJECTED NATIONAL SUPPLY AND DEMAND – 2011 to 2030 In 2020 Kenya must have at least 40% population access to electricity to reach the Vision 2030 target Total Capacity (MW) Peak Demand (MW) 8 226 Vision 2030 demand Forecast of 8-10 % 17 764 12 141 10 097 15 066 Significant generation potential Geothermal(~ 7,000MW); Hydro (~1,500MW); Wind (~4,400 MW); and TRANSFORMING DISTRIBUTION INFRASTRUCTURE AND CUSTOMER SERVICE DELIVERY 6 000 4 000 2 000 0 1,229 1,107 2010 2011 2012 2009/10 3 141 2 038 2014/15 4 659 3 474 6 768 2018/19 2023/24 2026/27 2029/30 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Potentially Coal and Gas. • 15% Reserve Margin Vision 2030 ~ Projected Demand 15,000MW Source: Update of Kenya’s Least Cost Power Development Plan 2010-2030 9 10 Distribution Expansion Plan Under Implementation 2010/11 to 2014/15 To connect over 1 million new customers spread countrywide every 5 years. Construction of an additional approximately : 16,000 kms of Medium Voltage distribution lines, 1,000 MVA of distribution substations, 50,000 kms of LV distribution lines, 30,000 (3,000 MVA) of distribution transformers and 1 million service lines connections 11 Distribution Infrastructure Investment Funding Since 2005 to date, a total of US$ 480 Million (Kshs 38.4 billion) has been mobilised to improve distribution infrastructure as follows: PROJECT FINANCIER AMOUNT PROJECT COMPONENTS OBJECTIVES Energy Sector Recovery Project (2005 to 2012) •IDA–US$111.5m •EIB–Euro51m •AFD–Euro25m •NDF–Euro10m •KPLC–US$34m Kenya Electricity Expansion Project (2010 to 2015) (IDA US $102.2 mill , KPLC US$ 29.8mill) Rights Issue Funding (2011 to 2013) (KPLC) US$ 233 million US$ 132 million KShs. 9.2 billion •Completed 25 substations, 1,250 kms of fibre optic, 540 kms of 66,33 & 11 kV distribution lines, procured 406,000 static energy meters, and installed Mt. Kenya Radio System. •Works ongoing at 26 substations, 465 kms of lines and SCADA/EMS system. To date, US $ 102 million has been disbursed. Procuring 26 substations, 1400 kms MV lines and prepaid meters Procuring 17 Distribution substations, 4 transmission substations, 300,000 prepaid meters •Enhanced access to electricity •Capacity enhancement •Supply reliability & power quality improvement •Revenue enhancement & protection •Enhanced customer satisfaction 12 3
Page 1: 3/1/2012 Kenya Power’s Experience
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Kenya Power UPDEA me..

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