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

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Figure 5.5: Forecast Sector Cash Flows (2009–2012) (RWF million) 55Figure 5.6: Funding Sources for Capital Costs of Access Programme 56Figure 6.1: Organisation Chart for the Rwanda Electricity Corporation 59Figure 6.2: Overview of Programme Management Unit 61Figure 7.1: Funding Flows for the Access Programme 69BoxesBox 4.1: Evaluating the Affordability of Electricity in Rwanda 21Box 4.2: Calculating the Economic Impact of Rwanda’s ElectrificationProgramme 25Box 5.1: Reducing Programme Costs by Changing TechnicalSpecifications 43Box 5.2: Historical Financial Performance of Electrogaz 53Box 6.1: Rwanda’s Experience with the Urgent Electricity RehabilitationProject 62
Glossary of TermsAbbreviations and Defined TermsAfDBAEPEBTCDRCEDPRSEICVGovernmentICTIDAMIFOTRAMINALOCMINISANTEMINECOFINMINEDUCMININFRAMOUMTBFNELSAPNISNGONUR-CGISPEPFARRECORPPARURARWASCOSTEGUERPUNDPAfrican Development BankProgramme d’alimentation en eau potable et electricitéBelgian Technical Cooperation (Coopération Technique Belge)Democratic Republic of CongoEconomic and Development Poverty Reduction Strategyl’Enquête Intégrale sur les Conditions de VieThe Government of RwandaInformation and Communications TechnologyInternational Development AgencyMinistry of Public Service and LabourMinistry of Local GovernmentMinistry of HealthMinistry of Economy and FinanceMinistry of EducationMinistry of InfrastructureMemorandum of UnderstandingMedium Term Budget FrameworkNile Equatorial Lakes Subsidiary Action ProgrammeNational Institute of StatisticsNon Governmental OrganizationNational University of Rwanda – Centre for GISU.S. President’s Emergency Plan for AIDS ReliefRwanda Electricity CorporationRwanda Public Procurement AgencyRwanda Utilities Regulatory AgencyRwanda Water and Sanitation CorporationSociété Tunisienne de l’Electricité et du GazUrgent Electricity Rehabilitation ProjectUnited Nations Development Programme
Page 1: Rwanda ElectricitySector AccessProg
Page 5 and 6: Table of Contents1 Purpose of Prosp
Page 7: Figure 2.2: Comparative Data from A
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
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ased on how much is needed to meet
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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
Page 77 and 78:
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
Page 85 and 86:
7.3 Management of Development Partn
Page 87 and 88:
ReferencesColumbia Earth Institute.
Page 89:
T: +1 (202) 466-6790F: +1 (202) 466
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Volume I: Investment Prospectus Rwanda Electricity Sector Access ...

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