Kenya Power UPDEA me..
Kenya Power UPDEA me..
Kenya Power UPDEA me..
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3/1/2012<br />
20 000<br />
18 000<br />
16 000<br />
14 000<br />
12 000<br />
10 000<br />
8 000<br />
PROJECTED NATIONAL SUPPLY AND DEMAND<br />
– 2011 to 2030<br />
In 2020 <strong>Kenya</strong> must have at<br />
least 40% population access to<br />
electricity to reach the Vision<br />
2030 target<br />
Total Capacity (MW)<br />
Peak Demand (MW)<br />
8 226<br />
Vision 2030<br />
demand<br />
Forecast of 8-10 %<br />
17 764<br />
12 141<br />
10 097<br />
15 066<br />
Significant generation<br />
potential<br />
Geothermal(~ 7,000MW);<br />
Hydro (~1,500MW);<br />
Wind (~4,400 MW); and<br />
TRANSFORMING DISTRIBUTION<br />
INFRASTRUCTURE AND CUSTOMER SERVICE<br />
DELIVERY<br />
6 000<br />
4 000<br />
2 000<br />
0<br />
1,229<br />
1,107<br />
2010<br />
2011<br />
2012<br />
2009/10<br />
3 141<br />
2 038<br />
2014/15<br />
4 659<br />
3 474<br />
6 768<br />
2018/19 2023/24 2026/27 2029/30<br />
2013<br />
2014<br />
2015<br />
2016<br />
2017<br />
2018<br />
2019<br />
2020<br />
2021<br />
2022<br />
2023<br />
2024<br />
2025<br />
2026<br />
2027<br />
2028<br />
2029<br />
2030<br />
Potentially Coal and Gas.<br />
• 15% Reserve Margin<br />
Vision 2030 ~<br />
Projected Demand<br />
15,000MW<br />
Source: Update of <strong>Kenya</strong>’s Least Cost <strong>Power</strong> Develop<strong>me</strong>nt Plan 2010-2030 9<br />
10<br />
Distribution Expansion Plan Under<br />
Imple<strong>me</strong>ntation 2010/11 to 2014/15<br />
To connect over 1 million new custo<strong>me</strong>rs spread<br />
countrywide every 5 years.<br />
Construction of an additional approximately :<br />
16,000 kms of Medium Voltage distribution lines,<br />
1,000 MVA of distribution substations,<br />
50,000 kms of LV distribution lines,<br />
30,000 (3,000 MVA) of distribution transfor<strong>me</strong>rs and<br />
1 million service lines connections<br />
11<br />
Distribution Infrastructure Invest<strong>me</strong>nt Funding<br />
Since 2005 to date, a total of US$ 480 Million (Kshs 38.4 billion) has been mobilised to<br />
improve distribution infrastructure as follows:<br />
PROJECT FINANCIER AMOUNT PROJECT COMPONENTS OBJECTIVES<br />
Energy Sector Recovery Project<br />
(2005 to 2012)<br />
•IDA–US$111.5m<br />
•EIB–Euro51m<br />
•AFD–Euro25m<br />
•NDF–Euro10m<br />
•KPLC–US$34m<br />
<strong>Kenya</strong> Electricity Expansion<br />
Project (2010 to 2015) (IDA US<br />
$102.2 mill , KPLC US$ 29.8mill)<br />
Rights Issue Funding (2011 to<br />
2013) (KPLC)<br />
US$ 233<br />
million<br />
US$ 132<br />
million<br />
KShs. 9.2<br />
billion<br />
•Completed 25 substations,<br />
1,250 kms of fibre optic, 540<br />
kms of 66,33 & 11 kV<br />
distribution lines, procured<br />
406,000 static energy <strong>me</strong>ters,<br />
and installed Mt. <strong>Kenya</strong> Radio<br />
System.<br />
•Works ongoing at 26<br />
substations, 465 kms of lines<br />
and SCADA/EMS system.<br />
To date, US $ 102 million has<br />
been disbursed.<br />
Procuring 26 substations, 1400<br />
kms MV lines and prepaid<br />
<strong>me</strong>ters<br />
Procuring 17 Distribution<br />
substations, 4 transmission<br />
substations, 300,000 prepaid<br />
<strong>me</strong>ters<br />
•Enhanced access to<br />
electricity<br />
•Capacity<br />
enhance<strong>me</strong>nt<br />
•Supply reliability &<br />
power quality<br />
improve<strong>me</strong>nt<br />
•Revenue<br />
enhance<strong>me</strong>nt &<br />
protection<br />
•Enhanced custo<strong>me</strong>r<br />
satisfaction<br />
12<br />
3
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