Volume I: Investment Prospectus Rwanda Electricity Sector Access ...

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AppendicesReferences 71TablesTable 2.1: Impact of Potential Delays on Available Generation ReserveMargin 5Table 2.2: EDPRS Targets for Expanding Access to Electricity 7Table 4.1: Variables Considered in Planning the Access Programme 17Table 4.2: Population within 5 Kilometres of Social Institutions withElectricity 31Table 4.3: Typical Sizes of Conductors Used 32Table 4.4: Social Institutions Electrification Status at end of 2012 35Table 4.5: Summary of New Grid Connections by District (2009–2013) 40Table 5.1: Total Capital Costs of Access Programme (2009-2013) 42Table 5.2: Capital Cost Components of Electricity Access Programme(US$ million) 45Table 5.3: Summary of Costs of Access Programme per Household (2009– 2013) 46Table 5.4: Estimated System Operating Costs (2009–2013) (USD million) 50Table 5.5: Capital Cost of Sector Investment Plans (excluding generationunder PPAs) 51Table 5.6: Technical Assistance Required for Access Programme 52Table 5.7: Estimated Cost of Initial Procurement Packages 57Table 7.1: Existing Donor Support for Access Programme Components(US$ million) 64Table 7.2: Summary of Access Programme Support Required (US$million) 65Table 7.2: Summary of Key Programme Risks, Mitigation Measures andSensitivities 66FiguresFigure 2.1: Generation Expansion—From Supply Shortage to SystemExpansion 4
Figure 2.2: Comparative Data from Africa on GDP and ElectricityConsumption 6Figure 3.1: Overview of Government Initiatives to Enhance the ElectricitySector 8Figure 3.2: Electricity Sector Players in Rwanda 10Figure 4.1: Overview of Approach to Electrification Planning 15Figure 4.2: Administrative Boundaries (left) and Population Density(right) 18Figure 4.3: Location of Administrative Offices (left) and Health Centres(right) 19Figure 4.4: Existing Electricity Network (left) and Potential Micro-hydroSites (right) 20Figure 4.5: Proportion of Population in Rwanda Living on Less than $1.25per Day 20Figure 4.6: Areas within 5 kilometres of Existing Electricity DistributionNetwork 22Figure 4.7: Results of the Least Cost Technology Model 24Figure 4.8: Least Cost Grid Prioritisation for 2009 27Figure 4.9: Least Cost Grid Prioritisation for 2010 27Figure 4.10: Least Cost Grid Prioritisation for 2011 28Figure 4.11: Least Cost Grid Prioritisation for 2012 28Figure 4.12: Least Cost Grid Prioritisation for 2013 29Figure 4.13: Plan to Achieve 100 Percent Grid Coverage of AdministrativeSectors 30Figure 4.14: Least Cost Grid Prioritisation to 2020 31Figure 4.15: Location of Prioritised Micro-hydro Sites 34Figure 4.16: Health Centre Access to Electricity by 2012 36Figure 4.17: School Access to Electricity by 2012 37Figure 4.18: Administrative Centre Access to Electricity by 2012 38Figure 4.19: Overall Electrification Access Programme to 2013 39Figure 5.1: Projected Costs pre kilometre of MV Line Compared to RecentProjects 44Figure 5.2: Overview of Sector Financial Flows 47Figure 5.3: Overview of Least-cost Generation Dispatch (2009-2013) 48Figure 5.4: Projected Electricity Sector Net Operating Cash Flows (2009–2013) 54
Page 1: Rwanda ElectricitySector AccessProg
Page 5: Table of Contents1 Purpose of Prosp
Page 9 and 10: Glossary of TermsAbbreviations and
Page 11 and 12: Executive SummaryThe Government of
Page 13 and 14: A series of important conclusions o
Page 15 and 16: There are three sources of funds fo
Page 17 and 18: 1 Purpose of ProspectusThe Governme
Page 19 and 20: 2 Access Programme is a Critical Pa
Page 21 and 22: supply capacity is available as exp
Page 23 and 24: Table 2.2: EDPRS Targets for Expand
Page 25 and 26: important for the access programme,
Page 27 and 28: Central GovernmentThe Government’
Page 29 and 30: 3.4 Energy Sector Legislation and R
Page 31 and 32: Figure 4.1: Overview of Approach to
Page 33 and 34: Table 4.1: Variables Considered in
Page 35 and 36: Figure 4.3: Location of Administrat
Page 37 and 38: In order to provide a realistic vie
Page 39 and 40: The planning approach compares the
Page 41 and 42: • Presidential priorities for ele
Page 43 and 44: Figure 4.8: Least Cost Grid Priorit
Page 45 and 46: Figure 4.12: Least Cost Grid Priori
Page 47 and 48: Figure 4.14: Least Cost Grid Priori
Page 49 and 50: Off-grid micro hydro systemsThe com
Page 51 and 52: Table 4.4: Social Institutions Elec
Page 53 and 54: Figure 4.17 (below) indicates the l
Page 55 and 56: Figure 4.19: Overall Electrificatio
Page 57 and 58:
5 Funding for the Access ProgrammeT
Page 59 and 60:
The average contract size is expect
Page 61 and 62:
Estimates of the capital cost of th
Page 63 and 64:
ased on how much is needed to meet
Page 65 and 66:
which estimate 370GWh of domestic e
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Table 5.5: Capital Cost of Sector I
Page 69 and 70:
on approximately 75 percent of resi
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• The capital costs of the access
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• EPC contracts for half of the n
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Managing Director of RECO will then
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Figure 6.2: Overview of Programme M
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The electricity utility is well-pla
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To account for funds committed to t
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Impact on funding requirements-US$1
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7.3 Management of Development Partn
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ReferencesColumbia Earth Institute.
Page 89:
T: +1 (202) 466-6790F: +1 (202) 466
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