COOPERATION CARICOM OLADE: BACKGROUND AND OUTLOOK

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COOPERATION CARICOM OLADE: BACKGROUND AND OUTLOOK VICTORIO OXILIA DAVALOS Executive Secretary 41 st SPECIAL MEETING OF THE COUNCIL FOR TRADE AND ECONOMIC DEVELOPMENT - ENERGY 27 February 1 March, 2013 Port of Spain, TRINIDAD AND TOBAGO

Contents OLADE Sub- Regional Office of the Caribbean Cooperation Caricom OLADE: outlines Program for Capacity Building on Energy Planning in the Caribbean Countries A new planning tool: SAME Simulation and Analysis of Energy MIX

OLADE Sub-Regional Office of the Caribbean August 14 th, 2012: Kingston, Jamaica OLADE Sub-Regional Office of the Caribbean officially launched. The OLADE Sub-Regional Office of the Caribbean is a workable reality, endorsed by OLADE and the Government of Jamaica, Ministry of Science, Technology, Energy and Mining. Caribbean Projects and Programmes require strong political and financial support. Contact to: Mr. Conroy Watson conroy.watson@olade.org

OLADE Sub-Regional Office of the Caribbean: Background CARICOM MEMBERS STATES OLADE MEMBERS STATES OF THE CARIBBEAN Antigua and Barbuda Dominica Barbados Montserrat Belize Cuba Saint Lucia Grenada Jamaica St. Kitts and Nevis St. Vincent and the Grenadines Haiti Guyana Trinidad & Tobago D. Republic Bahamas Suriname

OLADE Sub-Regional Office of the Caribbean: Roles and Functions Provides technical support to energy issues and policies. Supports energy integration and sustainable energy development. Establish and implement partnership agreements among regional agencies and institutions. Facilitates the provision of products and services (Information Systems+Training+Workshops) to Member Countries. Promotes and support Caribbean Energy Agenda (Canadian Cooperation - CIDA). Promotes and develops projects and programmes of interest in the subregion.

OLADE Sub-Regional Office of the Caribbean: Current Projects and Programmes National Energy Information System: Barbados NEIS (SIEN) Application of CSR in Rural Energy Systems in Isolates Areas: Guyana National Appropriate Mitigation Actions (NAMAs) Project: Jamaica Latin American and Caribbean Energy Efficiency Programme (PALCEE) Support to Institutional Framework Building (Regulatory Issues, Energy Audits, Training, Demonstrative Projects). PALCEE CARIBBEAN: Grenada Jamaica CENTRAL AMERICA: El Salvador Nicaragua

Cooperation CARICOM - OLADE March 03, 2010: MOU on co-operation and coordination between CARICOM and OLADE. The cooperation plan covers inter alia the following areas: Support and follow-up to CARICOM Head of Governments Summits and CARICOM Energy Ministers Meeting. Cooperation and follow-up for designing, structuring and implementing subregional energy policies. Technical Assistance in energy subjects. Information Exchange. Capacity Building. Energy Planning. Promote sub-regional plans for Energy Integration.

Process to support the Sub-regional Energy Agenda Inter-agencies Meeting Kingston, Jamaica, September 28, 2013 Proposal of Work Plan for Energy Integration and Development in the Caribbean October 2012- February 2014 CARICOM & STATES Approval March 2014 CARICOM, OLADE, CIDA, CEIS, ECLAC, IADB, World Bank Institute, UNDP, UNEP, URC, and CYTED RED Public awareness and sensitization Institutional Strengthening Work Plan Technology transfer Research, development and innovation,

Proposal for a Work Plan for Energy Integration and Development in the Caribbean Public awareness and sensitization Institutional Strengthening Technology transfer Research, development and innovation. Workshop, training, focus groups, Networks Studies, technical assistance, advisory services, data gathering Studies, technical assistance, advisory services, data gathering Human, technical, financial, policy, plans Energy Efficiency, Renewables, Data Gathering, Energy Access, Capacity Building, South- South Cooperation, Energy Planning, Technology Transfer, Governance, Climate Change, We are already working with CARICOM in a Capacity Building Program

Program for Capacity Building on Energy Planning in the Caribbean Countries To provide Energy Information Systems to the Caribbean Countries and CARICOM Members to manage and integrate the energy statistics and forecast energy data under OLADE s homogenized methodology; seeking to strengthen and consolidate the energy planning capacity so as to reach a sustainable energy development in the Caribbean countries to improve the Caribbean energy integration, energy efficiency and to harness the available renewable energy.

Objectives To take advantage of the national energy resources reaching its energy independence To develop energy policies and plans to meet the requirements of the population to boost the regional economy Energy Information System Energy Balance GHG Inventory Energy Sector Diagnosis Energy Forecast Models National Energy Plan Sustainable Development SIEN - SIER Executive Development Program on Energy Planning Sources / footnotes

Hydrocarbons Sector Socio-Economical Sector Provides Generates Provides Suministran Información Energética Energy Balances Electricity Sector GHG Emission Provides Generates Environmental Sector Organizes and validates energy data of the Country Provides Generates Provides Generates Indicators Renewable Energy Sector Provides Generates Statistical Series Mining & Quarrying Sector Infrastructure

Benefits of deploying the National Energy Information System Optimizes and facilitates the delivery of information from the stakeholders. Integrates all the information of the energy sector of the country. Allows creation of indicators for a better analysis of the energy sector. Allows automatic generation of Energy Balances. Allows executive reports that present an analytical overview for decision making.

Features of the National Energy Information System (SIEN NEIS) Configuration according to the energy sector of each country.

Features of the National Energy Information System Stakeholders can input the information through the web. Users can also input the data through excel files and then upload them to the system. Metadata could be included in each data.

Features of the National Energy Information System The system allows getting automatic predefined, dynamic and executive reports. It also includes the automatic generation of National Energy Balances, GHG Inventories and Indicators according to the configuration of each country. Reports could be exported into excel, pdf, word, html, xml, csv files

Energy Balance Framework - Petroleum Natural Cane Other Coal Hydroenergy Firewood Gas Products Primary Electricity L.P.G. Gasoline Kerosene Diesel Other Fuel Coke Charcoal Gases Secondar Non-Energy /Alcohol Oil Oil y - kbbl Mm3 kt GWh kt kboe kboe GWh kbbl kbbl kbbl kbbl kbbl kt kt kboe kboe kboe PRODUCTION 60813.83 42505.64-3577.4 10080.64 11611.78 441.16 48271.59 11767.1 21417.2 10802.14 23514 44888 7.71 697.54 1445.7 6775.75 2418.04 IMPORT 84641.93 1605.78 951.73 - - - - - 10685.4 16153.7 3363.7 18450 14904 105.7 1.42-3.36 66.91 EXPORT 14755.34 19820 - - - - - - 10294.3 11051.8 4343.73 7338 20184 - - - 7694.43 40.25 STOCK CHANGE -2.41 - - - - - - - -248.84-1946.87-753.71 1090 472.9 - - - 918.68 9.08 UNUSED - 1571.04-118.3 - - - - - - - - - - - - - - TOTAL SUPPLY 130698.01 22720.39 951.73 3459.11 10080.64 11611.78 441.16 48271.59 11909.3 24572.2 9068.4 35715 40081 113.4 698.96 1445.7 3.36 2453.77 REFINERY -110002.6-578.8 - - - - - - 1403.21 15726 10802.14 23514 41444 7.71-1445.7 6775.75 2418.04 POWER PLANTS -572.18-4589.24-794.3-2276.15 - - - 42883.43 - - - -6516 #### - - - - - SELF PRODUCERS - -27.38 - -1182.95 - -3244.38-5388.15 - -93.42 - -2426-4074 - - - - - GAS TREATM.PLANT - -367.94 - - - - - - 10363.9 5691.19 - - - - - - - - CHARCOAL PLANT - - - - -2676.24 - - - - - - - - - 697.54 - - - DISTILLERY - - - - - -333.24 - - - - - - - - - - - - OTHER CENTERS -3319.5-336.94 - - - - - - - - - -124.5 3444 - - - - - TOTAL TRANSFORMATION -113894.3-5900.3-794.3-3459.11-2676.24-3577.62 - - - -93.42 - -9066 #### - - - - - OWN CONSUMPTION 20.08 1958.25 - - - - - 1499.91-16.05 2.97 394.8 24.13 - - 1413.5 - - LOSSES - 620.72 - - - - - 8849.11 - - - - - - - - - - ADJUSTMENT - - - - - - - - - - - - - - - - - - TRANSPORTATION - 1.11 - - - - - 219.56 3758.08 18794.3 4642.85 13249 2135 - - - 3.36 - INDUSTRY 16757.95 6133.62 69.45-752.53 7662.11 286.76 13077.86 489.7 369.24 169.43 7038 1240 113.4 1.24 32.23 - - RESIDENTIAL - 136.62 - - 6380.1-52.38 15044.66 6230.25 692.49 4150.95 476.8 - - 567.74 - - - COMMERC.,SERV.PUB - 49.28 - - 2.06 - - 6782.6 900.17 722.27 73.58 578.8 303.6-71.52 - - - AGRIC.,FISH.MIN. - 49.52 - - 190.04-39.27 536.71 2.68 412.86 0.38 2858 2981-24.29 - - - CONSTRUCTION,OTH. - 93.21 - - 79.27-62.75 1275.85 528.44 165.8 28.25 2053 187.3-34.17 - - 92.47 ENERGY CONSUMPTION 16757.95 6463.36 69.45-7403.99 7662.11 441.16 36937.24 11909.3 21156.9 9065.43 26254 6847 113.4 698.96 32.23 3.36 92.47 NON ENERGY CONSUMPTION 30.49 7612.77 - - - 191.43 - - - 837.08 - - 8.33 - - - - 2361.3 FINAL CONSUMPTION 16788.44 14076.13 69.45-7403.99 7853.54 441.16 36937.24 11909.3 21994 9065.43 26254 6855 113.4 698.96 32.23 3.36 2453.77

Regional Energy Information System (SIER)

Benefits of deploying the Regional Energy Information System (SIER) Optimizes and facilitates the delivery of information from the Caribbean Countries. Integrates all the information of the energy sector of the different countries. Allows creation of regional indicators for a better analysis of the energy sector. Generates Regional Energy Balances according to a standardized methodology. Configuration according to homogenized regional energy structure. Regional executive reports that present an analytical overview for decision making.

Features of the Regional Energy Information System (SIER) Configuration according to the Latin-American and Caribbean Methodology of OLADE. Online data input through the web or data upload through excel files into the system. Direct data import from the Countries National Energy Information Systems. The system allows getting automatic predefined, dynamic and executive reports. Automatic generation of Regional Energy Balances, Regional GHG Inventories and Regional Indicators.

National Energy Diagnosis Caribbean Energy Consumption (Kboe)

Energy Forecasting and Planning Economic, environmental and social factors. Comprehensive long and short term energy plans and projects. 2,500.00 Caribbean Total Energy Demand (10^15 Joules) 2,000.00 1,500.00 1,000.00 500.00 0.00 2012 2017 2022 2027 2032 Total Demand

Executive Development Program on Energy Planning Module I: Energy Supply Module II: Energy Demand Module III: Statistics and information Module IV: Energy and Sustainable Development Module V: Energy Legislation and Regulation Module VI: Energy Diagnosis Module VII: Scenario Formulation Module VIII: Energy Prospective Module IX: Energy Plans Module X: Onsite workshop on energy Planning 67 Online academic hours 48 Hours spent in practical activities 40 Hours of face-to-face workshop 147 Total hours of the program

Simulation and Analysis of the Energy Mix - SAME What is SAME? It is a Computer system, equipped with a virtual control panel, which allows to simulate different scenarios of energy balance (country or region), presenting energy, economic and environmental indicators that change simultaneously with the changes the user makes within balance flows. What is its Objective? Provide an executive overview of the effects that particular energy development policy may have in the full balance of the energy balance in environmental burdens, in economic costs, in energy sufficiency, in the rate of renewability of the energy matrix, in the transformation efficiency and consumption and other indicators. Additionally, analyze requirements of installed capacity of energy production to meet the demand, the extent of the reserves of fossil fuels, the adequacy of the potential of direct energy and investment costs necessary for the expansion of the energy supply system.

Simulation and Analysis of the Energy Mix - SAME Application Example Below is an example of a very simple simulation case, in which for a target year (2030) LPG consumption in the residential sector is replaced for electricity, observing the behavior of the indicators over the base year (2011).

Simulation and Analysis of the Energy Mix - SAME Application Example: simulation of final conssumption matrix With a lower final energy expenditure the same useful energy demand is satisfied The penetration of electricity in the residential sector cause a shortfall in supply that could be supplied from renewable sources The decrease in consumption of LPG causes oversupply which can be eliminated with reduced imports Simulation of the penetration of electricity in the residential sector by moving the GLP Effect on the average emission of CO2

Simulation and Analysis of the Energy Mix - SAME Application Example: simulation of energy transformation It may be necessary to increase the installed capacity of hydropower generation It increases the flow of hydropower generation to meet the shortfall of electricity Most hydropower production, improves the rate of renewability of the energy matrix

Simulation and Analysis of the Energy Mix - SAME Application Example: simulation of energy supply After the replacement of LPG for electricity, there is an oversupply of LPG that can be corrected by decreasing imports Decreased imports of LPG to eliminate oversupply and thus improving the rate of energy sufficiency

Simulation and Analysis of the Energy Mix - SAME What are the advantages of using SAME? 1. To perform, in a simple way, projections of feasible and consistent states of the energy matrix for a future year, based on the current state of the matrix. 2. To update the results of prospective studies simulating the effect of new hypotheses and development policies. 3. To quantify the economic and environmental benefits of diversification of the energy matrix or a change in final consumption patterns. 4. To analyze alternatives to address critical events such as depletion of reserves, restrictions or price increases on imported energy sources, among others. WE ARE PERFORMING THE ENGLISH VERSION OF SAME. AS FIRST STEP WE ARE PLANNIG TO DELIVER A TRAINING COURSE (ON LINE). ALL OF YOU ARE INVITED TO ATTEND. CONTACT EMAIL CAP@OLADE.ORG

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