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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
ELECTRICIDADE DE MOÇAMBIQUE, E.P. com energia construimos futuro2
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
ELECTRICIDADE DE MOÇAMBIQUE, E.P. com energia construimos futuro3
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.
ELECTRICIDADE DE MOÇAMBIQUE, E.P. com energia construimos futuro4
1975 - 1980
EDM ELECTRIFICATION BACKGROUND
NATIONAL TRANSMISSION GRID (1975-1985)
1981 - 1985
ELECTRICIDADE DE MOÇAMBIQUE, E.P. com energia construimos futuro5
1986 - 1995 1996 - 2000
EDM RURAL ELECTRIFICATION BACKGROUND
NATIONAL TRANSMISSION GRID (1986-2000)
ELECTRICIDADE DE MOÇAMBIQUE, E.P. com energia construimos futuro6
2001 - 2005
EDM RURAL ELECTRIFICATION BACKGROUND
NATIONAL TRANSMISSION GRID (2001-2005)
• Transmission grid covers the all country
• All provincial and 53 distrit capitals (out of 128) supplied with HCB power
• Electrification/grid extension proceeds
ELECTRICIDADE DE MOÇAMBIQUE, E.P. com energia construimos futuro7
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.
ELECTRICIDADE DE MOÇAMBIQUE, E.P. com energia construimos futuro8
• 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
ELECTRICIDADE DE MOÇAMBIQUE, E.P. com energia construimos futuro9
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
ELECTRICIDADE DE MOÇAMBIQUE, E.P. com energia construimos futuro10
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
ELECTRICIDADE DE MOÇAMBIQUE, E.P. com energia construimos futuro11
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
ELECTRICIDADE DE MOÇAMBIQUE, E.P. com energia construimos futuro12
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
ELECTRICIDADE DE MOÇAMBIQUE, E.P. com energia construimos futuro13
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
ELECTRICIDADE DE MOÇAMBIQUE, E.P. com energia construimos futuro14
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
ELECTRICIDADE DE MOÇAMBIQUE, E.P. com energia construimos futuro15
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
ELECTRICIDADE DE MOÇAMBIQUE, E.P. com energia construimos futuro16
2020
GENERAL GOAL ACHIEVED IN THE COUNTRY X MASTER PLAN
TRANSMISSION NETWORK
ELECTRICIDADE DE MOÇAMBIQUE, E.P. com energia construimos futuro17
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
ELECTRICIDADE DE MOÇAMBIQUE, E.P. com energia construimos futuro18
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
ELECTRICIDADE DE MOÇAMBIQUE, E.P. com energia construimos futuro19
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