Nangarhar Energy Assessment Project ( NEAP) 3-Mar-2009

Transcription

1 Nangarhar Energy Assessment Project ( NEAP) 3-Mar-2009

2 Contents 1. Summary Of Preliminary Findings 2. Project Objectives 3. Nangarhar Demographic Overview 4. Economic Activities 5. Existing infrastructure & Industries 6. Health Care & Education Overview 7. Existing On-Grid Power Generation System 8. Existing Power Transmission System 9. Existing Electrical Distribution System 10. DABM Operation & Management 11. Private Developer & Private Operation 12. Off- Grid Power Supply 13. Renewable Energy 14. Donors Involvement in Energy Sector 15. Security Issues Nangarhar Energy Assessment Project ( NEAP) 2

3 Summary of Preliminary Findings Nangarhar Population with Access to DABM Power - about 1.0 % Generation expansion potential - Renewable Energy off grid rural areas = 3.0 (MW) Population Impact Potential = 30,000 families based on 100 Watt/family in rural areas. - Run of River Hydro = (MW) Population Impact Potential = 250,000 customers based on 1000 Watt/customer in mainly urban areas. - New 110kV Line from Naghlu = 130 (MW) - Population Impact Potential = 130,000 customers based on 1000 Watt/customer in Jalalabad and Mehterlam Jalalabad DABM Losses - Technical Losses = 18.3 % - Commercial Losses = 79.0% Final Report with recommended actions due April 15, 09 Nangarhar Energy Assessment Project ( NEAP) 3

4 Nangarhar Province Demand Forecast S/N Regions Total Connections People Served Existing Connections Demand MW Total Connection Demand 2015 MW 1 Jalaabad City Torkham town % of Other Districts Total Nangarhar Energy Assessment Project ( NEAP) 4

5 NEAP Objectives for the Afghanistan Infrastructure Rehabilitation Program Provide an assessment of the current electricity supply situation in Nangarhar province. Provide a preliminary survey and estimates cost for expansion of electricity supply and services in the province. Compile information about Nangarhar Socio Economic base as it relates to reliable electricity access and options for expansion. Nangarhar Energy Assessment Project ( NEAP) 5

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7 Existing Economic Base Nangarhar has 237 active construction related, agriculture, industrial and services activities. 158 Construction related activities include Road Building, Construction Material 4 Agriculture related activities include Farms, Gardenary, Plants 71 Industrial Activities include Flour Mill, Carpentry, Shoes, Plastics. 4 Services Activities include- Information Technology,Financial and Technical Services. Source: Afghan Investment Supporting Agency (AISA) 7

8 Planned Economic Activities WB funding development of an Industrial site about 20 miles east of Jalalabad. Total area of industrial site is 202 hectare. Land divided into 4 zones one each for manufacturing, carpet production, food processing and leather garments. Presently, civil contractor preparing site. Site work completion date August Power requirements 14.5 MW Looking at private developer and/or private O&M contractor to operate the diesel generators. Source WB Feb 15, 2009 Meeting. Nangarhar Energy Assessment Project ( NEAP) 8

9 Nangarhar Health Care Information There are 102 health care facilities (hospitals, clinics, poly clinics and laboratories) in Nangarhar province. The majority have no power supply. Diesel and Solar applications could provide power to these health facilities. Total number of health care centres in the most populated areas: - Jalalabad with population of 18,300 with15 health care centres. Main hospital is powered by grid. - Behsod with population of (10,340), Khogyani (11,860)and Sherzad (60,300) 21 health care facilities. The majority of health facilities use Diesel generator. Source : Ministry of Public Health Jan-2009 Nangarhar Energy Assessment Project ( NEAP) 9

10 Nangarhar Educational Facilities Nangarhar Educational Entities Total No. of Students Total No. of Schools / Universities Primary schools Secondary School High School Faculties/ Universities Typically primary and secondary schools have three sessions each. Source : Ministry of Education Nangarhar Energy Assessment Project ( NEAP) 10

11 Energy Section Nangarhar Energy Assessment Project ( NEAP) 11

12 Donors Involvement in Energy Sector ADB: Power transmission and Distribution project and proposed rehabilitation plan with total fund of $72.45 Million. USAID: Ongoing Darunta HPP rehabilitation with $9.0 million funding. US DOD: Potential funding for Diesel Generators to Nangarhar - $ 0.7 million funding. Electrical Services to Nangarhar province with $0.2 million funding. Source: Aid Coordination Office UNDP, Jan 2009 Nangarhar Energy Assessment Project ( NEAP) 12

13 Darunta HPP Darunta HPP area, Intake gate, Dam and Switch yard Photo Taken by Transmission /Generation Team 13

14 Darunta HPP Installed capacity 11.5 MW Existing Generation MW Rehabilitation of the Darunta HPP: - USAID funded project ( ANHAM) - National company Afghanistan International Power cooperation (AIP) Rehabilitation Start date - January 2009 Rehabilitation End date - Mid 2011 Substations 2x7.5 MW Transformers condition - Existing On-Grid Power Generation Functional Nangarhar Energy Assessment Project ( NEAP) 14

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16 30000 Darunta HPP production Seasonal Fluctuations MWh demand 2008 Production Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec The estimated demand is 3.5 times higher than the Darunta HPP production. Nangarhar Energy Assessment Project ( NEAP) 16

17 Roshani Power Production Private Company Installed Meters, Generators and poles in Jalalabad city Photo taken by Electrical Demand Team 17

18 Private Power Generation in Jalalabad Roshani Power Production Company Installed Capacity 1 MW Operational Since No. of Customers 2007 Residential 600 Commercial 350 No. Of Units 4x250 KW Clients are responsible to Pay their consumed electrical bills within 3 days to the companies account. In case they delay the electrical bill the payment the amount will be cut from their balance other wise their line will be disconnected. Source : Electrical Demand team Jan-2009 Nangarhar Energy Assessment Project ( NEAP) 18

19 Existing Power Transmission Total Main Transmission Line From Darunta HPP to Jalalabad is 14.5 Km. The length of 35 kv transmission line to each Substations: Darunta HPP to Ghawchak SS 10.3 km Darunta HPP to Jalalabad SS km Darunta HPP to Zaitoon SS km Nangarhar Energy Assessment Project ( NEAP) 19

20 Substations Nangarhar Electrical Distribution 35/6 kv Substation Substation Name Residential Commercial Governmental Total capacity (kva) Ghawchak Zaitoon Jalalabad Darunta Sub Total The above mentioned substations are fed by the Darunta HPP via a 35 kv transmission line. Nangarhar Energy Assessment Project ( NEAP) 20

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22 Jalalabad Distribution System - Power distribution started in 1343 /1965 to electrify canal water pumps and an Olive factory. - The no. of existing connected distribution transformer is 150 with the total capacity of kva. - The voltage for Distribution system of Jalalabad: - Existing - 6/0.4 kv - Planned 20/0.4 kv - Both existing MV/ LV system require rehabilitation. The rehabilitation is partially funded by ADB. Nangarhar Energy Assessment Project ( NEAP) 22

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24 Jalalabad Distribution System Rehabilitation Plans Proposed ADB funded rehabilitation plan - With the total of $ Million. - Construction of new 96 Km line (110/20 kv) substations at Jalalabad and Mehterlam (130 MW) capability. - Construction of new 20 kv overhead line distribution systems (including MV and.4 kv LV lines, distribution 110/20 kv, service connections and metering) at Jalalabad (pop. 183,000), Mehterlam (125,000 ) and Qarghai (89,000). Nangarhar Energy Assessment Project ( NEAP) 24

25 DABM Operation/Management DABM Nangarhar Office is located in Jalalabad City. DABM Director Manages Twelve Departments (Accounting, Planning, Dispatch, Inspection. Billing & Collection, etc). Total DABM Professional Staff (Engineers & Managers) is 51. Total Labor Force is 325. Nangarhar Energy Assessment Project ( NEAP) 25

26 DABM Staff by Categories DABM Staff Labor Total No. of staff Mechanics 58 Electrician 45 Professional 51 Technical labor 57 Admin 81 Services 33 Sub Total 325 Nangarhar Energy Assessment Project ( NEAP) 26

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28 Billing & Collection Method 1. Meter reading over six cycles (every two months) cycle 1 is months of April May. 2. Report then sent to Billing department by meter readers. 3. Data is computerized & invoices printed. 4. Bills are hand delivered to consumers. 5. Consumers pay to specific governmental banks. 6. A copy of payment receipt is sent by bank to the Jalalabad DABM Collection department. Nangarhar Energy Assessment Project ( NEAP) 28

29 Jalalabad Losses & Revenue Jalalabad 2008 Billed Amount in 4 cycles - Eight months (April-Nov 08) Customer Categories KWH % USD Paid Unpaid Paid % Unpaid % Residential 7,405,152 25% 464, ,342 28, Commercial 2,300, % 371, ,580 39, Governmental 19,401,365 67% 3,995, ,184 3,746, Totals 29,106, ,831,445 1,017,106 3,814, KWH data collected from reading meters. 2 - Paid amount data from Billing and Collection Department Generated (Apr-Nov 08) - 35,582 MWh Electricity Sold - 29,106 MWh Revenues Collected for - $ 4.83 Million Technical Losses % Commercial Losses % Nangarhar Energy Assessment Project ( NEAP) 29

30 Off-Grid Power Supply NSP (National Solidarity Program) has total of 350 Alternative energy projects funded by ARTF in Nangarhar districts. - Completed : Ongoing: Watt/ Day energy consumption is estimated for each family. Community Development Councils (CDCs) Elected: - There are 1900 CDCs in Nangarhar Province. -There are one head of CDC and 2 Male and 2 Female are selected for CDC sub committee of. - Maintenance and repair of Solar and Diesel generators and MHP are done by CDC. - Training for operating and maintenance of the power supply is done by Facilitating Partners( FPs). Nangarhar Energy Assessment Project ( NEAP) 30

31 NSP Procurement Procedure: - Between $500 to $5,000 CDCs can buy without competitive bidding. - There is need for Bidding for amount of $ 5,000 to $15, Between $15,000 to $30,000 the NSP/MRRD central office must authorize the purchase. - Maintenance and repair typically done by NSP Facilitating Partners( FPs). Budget for NSP projects: NSP PROCUREMENT POLICY - The budget allocated by NSP for 300 Families is a maximum of $ 60, The budget allocated by NSP for 25 Families is a maximum of $5,000. Source : Nangarhar NSP Feb-2009 Nangarhar Energy Assessment Project ( NEAP) 31

32 Alternative Energy Projects in Nangarhar Project Type National Solidarity Program (NSP) Projects Total Projects Status In development Total Installed Capacity kw Total Operating Capacity kw Total Operating % Completed Micro Hydro Power % D. Generators % Solar % Grand Total % Data Source: Nangarhar NSP Office Feb-2009 Nangarhar Energy Assessment Project ( NEAP) 32

33 Planned Large Hydro projects Baghdara: - Study Conducted by Fitchner, November Reservoir in Panjshir Valley - Proposed Capacity MW - Estimated 2006 Cost $500 million Surobi ΙΙ - Feasibility study Conducted by, All Union Designing, Surveying & Research, Tashkent, Site location about 0.6 km downstream of Surobi 1 on Kabul River. - Identified site with 150 m head. Proposed Capacity 100 MW 3 units - Estimated 1988 cost $489 million Nangarhar Energy Assessment Project ( NEAP) 33

34 Kunar River Planned Large Hydro projects - Pre-Feasibility conducted by Electro Watt Engineering Services, Zurich, Switzerland in Hydro Project Potential in Kunar Valley between Batikot and Asadabad. Study discusses various hydropower generation options. - Estimated average potential 255 MW for 4 run of river power plants. - Estimated 1977 costs were $150 - $200 million. 34

35 SECURITY ISSUES Risk Situation 1Jul Feb 09 Achin Bat I Kot Chapar Dihbala Darainur Durbaba Goshta Hisrak Jalalabad Kama Khogyani KuzKunar Lalpur Muhamand Dara Nazyan Parchir wa Agam Rodat Sherzad Shiwar Surkh Rod IED Attack Ambush L/Mine Rocket Murder Kidnap

36 SECURITY ISSUES The previous security situation slide shows that the greatest security risk are in the most populated districts of Jalalabad, Khogyani, Sorkhrod and Batikot. - Nangarhar province has 22 districts, from which 4 districts have full security condition ( Behsod, Kama, Sorkhrod, Shiwa). - There is 75% security in districts such as: Hesarshahi, Kot, Batikot, Lalpor, Dara noor, Mohmand Dara. - However there are fears on theft and kidnapping in Achin, Doorbaba, Ghani kheil, Goshta districts but 50% security is expected. - 20% security is observed in : Chaparhar, Hesarak, Wazir, Loya Khogyani, Ghalai, Pachiragam, Deh bala/ Haski mena, Naziyan. Source: THREAT ASSESSMENT NANGARHAR PROVINCE 27 Feb, 09 - SSI Nangarhar Energy Assessment Project ( NEAP) 36