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ELECTRICIDADE DE MOÇAMBIQUE, E.P. com energiaenergiaenergiaenergia construimos futurofuturofuturofuturo1
EDM RURAL ELECTRIFICATION PLANEDM RURAL ELECTRIFICATION PLAN
By Marcelino AlbertoExecutive Board [email protected]
EDM, E.P.Mozambique
Maputo 16th November 2011
Rural Electrification Forum Rural Electrification Forum 20112011
ELECTRICIDADE DE MOÇAMBIQUE, E.P. com energiaenergiaenergiaenergia construimos futurofuturofuturofuturo2
� The EDM as a State Company was established in 1977, two years after the independence of Mozambique.
� Its aim was the establishment and operation of public service ofproduction, transmission and distribution of electricity.
� Within the context of restructuring the economy of the country in 1995, the EDM was transformed into public company, through Decree 28/95, inherited a burden of debt associated with the investment made in hard return of capital.
� Attention focused on the rehabilitation of infrastructure damaged during the war, improving the quality of service and the economic and financial profitability of the Company.
� The EDM as a State Company was established in 1977, two years after the independence of Mozambique.
� Its aim was the establishment and operation of public service ofproduction, transmission and distribution of electricity.
� Within the context of restructuring the economy of the country in 1995, the EDM was transformed into public company, through Decree 28/95, inherited a burden of debt associated with the investment made in hard return of capital.
� Attention focused on the rehabilitation of infrastructure damaged during the war, improving the quality of service and the economic and financial profitability of the Company.
Company Profile:
Rural Electrification Forum Rural Electrification Forum 20112011
ELECTRICIDADE DE MOÇAMBIQUE, E.P. com energiaenergiaenergiaenergia construimos futurofuturofuturofuturo3
Mission:Exploration of generation, transmission, distribution and sales of electrical services of good quality safeguarding the public and environmental interests for the benefit of the consumer.
Mission:Exploration of generation, transmission, distribution and sales of electrical services of good quality safeguarding the public and environmental interests for the benefit of the consumer.
ELECTRICIDADE DE MOÇAMBIQUE
The company:
Vision:Create, in a sustainable manner, value through the total satisfaction of clients' needs in electrical energy and related services.
Vision:Create, in a sustainable manner, value through the total satisfaction of clients' needs in electrical energy and related services.
Rural Electrification Forum Rural Electrification Forum 20112011
ValuesIntegrity, Professionalism and Diligence
Slogan
with energy we build the future
ELECTRICIDADE DE MOÇAMBIQUE, E.P. com energiaenergiaenergiaenergia construimos futurofuturofuturofuturo4
� Promote actions in order to construct new thermal and Hydro stations
namely: Mphanda Nkuwa, Moatize, Moamba, Benga, Boroma & Lupata,
Alto Malema, Lurio and Massingir;
� Rehabilitation of Mavuzi and Chicamba Hydro stations
Generation:
Transmission:
� 110 kV Nampula - Pemba;
� 110 kV Cuamba - Lichinga;
� 110kv Lichinga – Metangula;
� 220 KV Chibata – Dondo;
Reinforcement of transmission network through construction of new lines
namely to connect the follow business centers to main grid:
�110 kV Pemba - Montepuez –
Ancuabe
�110 kV Alto Molocue – Gile;
�400 kV Songo – Maputo;
�110 kV Manhiça – Macia;
�400 kV Songo - Nacala
Five years GoM action plan 2004 - 2009
Rural Electrification Forum Rural Electrification Forum 20112011
ELECTRICIDADE DE MOÇAMBIQUE, E.P. com energiaenergiaenergiaenergia construimos futurofuturofuturofuturo5
Rural Electrification Forum Rural Electrification Forum 20112011
Five years GoM action plan
Distribution:
� Proceed with process of rehabilitation and reinforcement of distribution
network and household connections increasing the reliability of electricity
supply with priority of urban and peri- urban areas;
� Proceed with Rural electrification extension with priority the connection of
more District capitals to national network;
� Connection of about 80.000 new customers/year
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NATIONAL ELECTRIFICATION MASTER PLAN
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
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In 2004 EdM has developed Master plan which indicate total investment of
2.819,6 MUSD to meet the GoM strategy within the period 2005 – 2019, with the
following main actions:
• Connect all the provincial capital to the main grid which is supported by the
big hydro source Cahora Bassa with 2075 MW capacity;
• Connect all district head quarters to main grid;
• Elevate the number of customers from 263 000 in 2004 to 1590 985 in
2020.
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ELECTRIFICATION RATIO AND CRITERIA
Key factors determinant for selection of electrification areas:
o 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.
o 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
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Rural Electrification Forum Rural Electrification Forum 20112011
EdM MARTER PLAN
To achieve the goals 28 projects where designed to be implemented within the
period 2005 – 2019 as follow.
Master Plan Planned Projects
Planned COST (MUSD) Executed
Transmission 6 2.091,00 3
Grid Extension 10 320.00 9
Distribution 6 66.76 3
Intensification Projects 1 201.29 1
Generation 4 35.27 1
Load Dispatch 1 18.82 1
Total 28 2.733,14 18
64.3%
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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 Districts 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 (2005 –2019) PR OJECTS
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Rural Electrification Forum Rural Electrification Forum 20112011
National Transmission Grid in 2004
20042004
GENERATION:
EDM: 118 MVA
HCB: 2 400 MVA
TOTAL: 2 518 MVA
TRANSMISSION:
EDM: 3 568 Km
HCB (IPP): 2 269 Km
MOTRACO (ITC): 600 Km
TOTAL 6 437 Km
DISTRIBUTION:
MV & BT 7700 km
CUSTOMERS 263.918 (5.8%)
PEAK LOAD 265.8 MW
ELECTRICIDADE DE MOÇAMBIQUE, E.P. com energiaenergiaenergiaenergia construimos futurofuturofuturofuturo11
GENERATION:
EDM: 118 MVA
HCB: 2 400 MVA
TOTAL: 2 518 MVA
TRANSMISSION:
EDM: 6.979 Km
HCB (IPP): 2 269 Km
MOTRACO (ITC): 600 Km
TOTAL 9 848 Km
DISTRIBUTION:
MV & LV 11.800 km
COSTUMERS 950.000
PEAK LOAD 555 MW
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National Transmission Grid in 2011
20112011
All Capital Districts All Capital Districts
ElectrifiedElectrified
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Rural Electrification Forum 2011
Project Implemented 2004 – 2011 (Southern Region)
PROJECT DESCRIPTION DONNORS Valour
(MUSD)Construction of 275/66KV Matola Substation (Dezember 2006) Kuwait/Opec 18.50Reabilitation of Matola Distribution Network ( December 2005) DBSA 12,00Reabilitation of Maputo/Matola (October 2005) ICO/SPAIN 7,77Electrification of Morrumbene, Massinga, Morrungulo e
Mavila (April 2008)
DANIDA 4,02
Reabilitation and reiforcement of Maputo distribution system
(May 2008)
DANIDA 23,50
Commissioning of 2nd transformer at Machava Substatation DBSA 0.38Electrification of Maputo – Magoanine using Low-cost tecniques (Nov 2004)
DANIDA 0,64
LCREP - Inhambane DANIDA 11.4Electricity II EdM 0.4Rural Electrification to Gaza Province (December 2009) EXIM BANK 20,00Rehabilitation of infrastructures damaged by Paiol Explosion DANIDA 4.3ERAP PROJECT IDA 16,00Nacional Control Center (April 2008) DANIDA 4,86
TOTAL SOUTHERN REGION 123.77
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PROJECT DESCRIPTION DONNOR Valour(MUSD)
Rural Electrification of Namacurra (Dezember 2005)
Electrification de Namacurra, Maquival, Zalala, Macuse, Maganja
da Costa e Inhassunge.
NORAD 8,76
Rural Electrification of Sofala, Manica e Tete (Dezember 2008) ASDI 16.3
Rural Electrification of Chibabava-Sofala Province (Junho 2009) DANIDA 4.34
Rural Electrification of Gorongosa (Junho 2005) KFW 4,35
Rural Electrification to Zambeze Province-Gilé( December 2008) EXIM BANK 10
Rural Electrification to Zambeze Province-Pebane ( December 2008) NORADA 6,0
SVC - Mocuba GoM 10.03Rehabilitation of Chimoio SE and acquisition of 110/33/22 kv, 10 MVA mobile SE
Belgium 6.3
Electrification of Marromeu (110kV) (Nov 2007) KFW 8,83
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Project Implemented 2004 – 2011 (Center Region)
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PROJECT DESCRIPTION DONNOR BUDGET(MUSD)
Rural Electrification to Districts of Tete Province (April 2009)
Electrification of Furancungo, chifund, Mphend, Tsangano, Chioa,
Chipalapala, Dúmue, e Zumbo.
GdM/EU 32,0
Rehabilitation of Beira Distribution network DBSA 14,0
ERAP PROJECT IDA 6,00
TOTAL CENTER REGION 126,91
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Implemented Project 2004 – 2011 (Center Region)
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PROJECT DESCRIPTION DONNOR Budget(MUSD)
110 kV line Nampula - Pemba - Fase I (Dezembro 2005) BADEA/BID 27,97Rural Electrification to Cabo Delgado-Fase II (April 2010)
Electrification of Metoro, Ancuabe, Montepuez, Chiure e Namapa.
BADEA/BID 10,25
Rural Electrification to Cabo Delgado-Fase III (Dez 2011)
Electrification of Macomia, Meluco, Mocimboa da Praia, Nangade, Mueda Meluco, Ibo, Matemo and Quirimbas.
BADE/BID/
NORAD
53,00
110 KV line Gurué - Cuamba - Lichinga (Dez 2005)
Electrification of Lichinga, Maniamba, Metangula, Cuamba, Lúrio,
Mutuali, Malema,Gurué, Lioma, Socone, Errego e Namarroi.
NORAD/
ASDI
46,43
Rural Electrification Mecanhelas and Maua (Marrupa) Niassa Province (July 2010).
NORAD/
ASDI
6,00
Feasibility study for Lurio hydropower station (Dez 2009). USTDA 6,00Low Cost Rural Electrification Project ( For All country) DANIDA 1,00ERAP PROJECT IDA 6,00TOTAL NORTHERN REGION 146,65
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Implemented Project 2004 – 2011 (Northern Region)
ELECTRICIDADE DE MOÇAMBIQUE, E.P. com energiaenergiaenergiaenergia construimos futurofuturofuturofuturo16
SUMMARY OF IMPLEMENTED PROJECT BUDGET(MUSD)
Southern Region 123.77
Center Region 126.91
Northern Region 146.65
Total Investment 397,33
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Implemented Project 2004 – 2011 (SUMMARY)
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Rural Electrification Forum 2011
Ongoing Projects – 2011
Item Name of the ProjectCost in
[MUSD]Funder
1 Feasibility Study of Second Line Caia - Nampula 1.80 IDA
2 Feasibility Study for Electrification of Vilanculos 0.05 ASDI
3Feasibility Study of the Central - South Line (Cesul)
6.00 IDA/Noroega
4 Integrated Management System (Sigem)
6.74 IDA
5Update of Master Plan 2010-2027
1.30 AFD
6Capacity Building
4.00 Suecia
7 Rehabilitation and Reiforcement of Distribution network. Maputo City (Lot 1); 33.35 Portugal
8 Rehabilitation and Reiforcement of distribution network. Maputo City (Lot 2) 31.90 Portugal
9 Assembly of the Second Transformer in Matambo SS 13.00 Banco Mundial
10 110kV Transmission Line Mavuzi - Chibabava 8.50 EU
11 Rehabilitation Chimoio SS and Acquisition of Mobile SS 110/33/22 kV 10 MVA 6.30 Reino da Belgica
12 Electricity IV (Chibata - Dondo 220kV) 55.00 ADB/OPEC
13 Rural Electrification of north area of Gaza Province (110kV Lionde - Mapai) 54.00 Exim Bamk da Correia
14 LCREP of Niassa 11.40 IDB
15 EDAP (Expansion MV Network in Maputo, Manica, Tete, Nampula and Cabo Delgado) 147.70 BM/Afund/OFID/AFD/EIB
16 Rural Electrification of Chibabava and Buzi, Sofala Province 9.67 Suecia / Dinamarca
17 Rural Electrification of Niassa, Cabo Delgado and Manica Provinces 25.00 EXIM BANK/INDIA
18 MIXED CREDIT 150.00 DANIDA
19 Rehabilitation of Matambo SE 12.00 WB
20 Rural Electrification of Nampula, Zambezia and Inhambane 30.00 EXIM BANK INDIA
21 Rural Electrification of Cabo Delgado Phase III- Adendum 12.00 BADEA
22 SVC Nampula 13.00 NORAD
Rural Electrification of Chimbonila 2.00 NORAD
23 Rural Electrification of Pande 3.00 GoM
24 Electricity III 19.33 ADB/OPEC
TOTAL - Ongoing Projects 657.04
1. Ongoig projects
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Electrified Capital Districts 2004 - 2011
104104 DistrictsDistricts
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New Connections and Number of Customers
Rural Electrification Forum 2011
The electricity access18% today) however still very low;
ELECTRICIDADE DE MOÇAMBIQUE, E.P. com energiaenergiaenergiaenergia construimos futurofuturofuturofuturo20
� Use of national fix tariff;
� Use of cross subside to maintain the rural areas were there is no profits
� Use of pre paid meters to stimulate the low income consumers;
� Use funds from the donors for investment in rural electrification;
� Use of different stakeholders in electrification process ( EDM operations
areas, local and foreign sub contractors; local e foreign consultancies)
� Continuous investment in human resource skill improvement;
� Investment of around 70 MUSD per year in rural electrification ( 65%
from de donor source and 35% from EDM);
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Rural Electrification – Grid Extension strategy
ELECTRICIDADE DE MOÇAMBIQUE, E.P. com energiaenergiaenergiaenergia construimos futurofuturofuturofuturo21
� All our main transmission & Distribution corridors are running
over 90% of load;
� Our main substation are also running 80-95% of the installed
capacity and are no long able to take constantly demand of the
load;
� The demand in the country are growing in the around 15%.
And the distribution infrastructures such transformers, cables
and lines needs to be rehabilitated and reinforced;
Implemetation of the master plan Implemetation of the master plan -- consequencesconsequences
Rural Electrification Forum 2011
ELECTRICIDADE DE MOÇAMBIQUE, E.P. com energiaenergiaenergiaenergia construimos futurofuturofuturofuturo22
1. HCB Allocations;
2. Rehabilitation and
reconversion of the
existent Power stations;
3. New Power stations:
a) Short term(1-3
years) using natural
gas as a resource;
b) Medium term (> 4
years) using hydro
and coal resources;
Load forecasting and supplying options
> 400 MW
[ MW]
Rural Electrification Forum 2011
Implemetation of the master plan Implemetation of the master plan -- consequencesconsequences
ELECTRICIDADE DE MOÇAMBIQUE, E.P. com energiaenergiaenergiaenergia construimos futurofuturofuturofuturo23
Rural Electrification Forum 2011
Future Plan
20212021
UPDATE OF 2004 – 2019 MASTER PLAN to 2012 – 2027 PERIOD
EdM has mobilized MUSD 2.5 from AFD (France Development Agency) and contracted consultancy services to update the 2004 – 2019 Master Plan.
It is expected to be concluded by mid of 2012
ELECTRICIDADE DE MOÇAMBIQUE, E.P. com energiaenergiaenergiaenergia construimos futurofuturofuturofuturo24
• Achieve a electrification ratio of 44% in 2021;
• Improve the quality supply in the main cities, industrial areas and
expansion areas;
• Continue implementation of loss reduction program and reduce the
losses to 18%;
• Implementation and consolidation of the modernization programs
such SIGEM ( integrated business unity, credelec online, automatic
meter reading)
• Mobilize investments of MUSD 3406.4 within 2011 to 2021 which
implies an annual investment of MUSD 340/year
New Expansion Plan 2011 - 2021
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ELECTRICIDADE DE MOÇAMBIQUE, E.P. com energiaenergiaenergiaenergia construimos futurofuturofuturofuturo25
New Expansion Plan 2011 - 2021
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No. Projects Budget[MUSD]
01 Generation Projects 1,414.00
02Rural Electrification Projects
280.28
03Reinforcement and rehabilitation projects 562.84
04 Transmission projects 1,149.28
Total planned projects 3,406.40
ELECTRICIDADE DE MOÇAMBIQUE, E.P. com energiaenergiaenergiaenergia construimos futurofuturofuturofuturo26
Conclusions and WAY FORWARD
� Even with such bigger efforts the electrification ratio still very low 18%
� The continues donnor support will be crucial for rural electrification and massification;
� Continues monitoring and proper planning of new off grid areas to be electrified;
� Implementation of rural electrification low cost strategy has to continue.
� Consolidation of the prepaid meters in rural areas must continue
Rural Electrification Forum 2011
ELECTRICIDADE DE MOÇAMBIQUE, E.P. com energiaenergiaenergiaenergia construimos futurofuturofuturofuturo27
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