11
KEY STATISTICS IN ENERGY SECTOR AS OF DECEMBER 2013 Prepared by: Economic and Market Analysis Section
K E Y S T A T I S T I C S I N E N E R G Y S E C T O R A S O F D E C E M B E R 2 0 1 3
Prepared by: Economic and Market Analysis Section
CONTENTS SUMMARY .......................................................................................................................................................................... 3
ELECTRICITY ..................................................................................................................................................................... 3
INDEPENDENT POWER PRODUCERS .......................................................................................................................... 10
LIST OF FIGURES
Figure 1: Electricity Subscribers as of December 2013 ........................................................................................................ 4 Figure 2: Trend in electricity subscribers by province for the last three quarters December 2013 ........................................ 4 Figure 3: Trend in Electricity Subscribers market share by province for the last three quarters ........................................... 4 Figure 4: Trend in electricity production as of the last three quarters ................................................................................... 6 Figure 5: Trend in Imported Electricity as of December in kWh .......................................................................................... 6 Figure 6: Trend in electricity Exports in 2013 ....................................................................................................................... 7 Figure 7: Net electricity imported in 2013 ............................................................................................................................. 8 Figure 8: Technical and non Technical; Losses from January to December 2013 ................................................................ 8 Figure 9: Number of staffs employed in EWSA in electricity department as of December 2013 ........................................ 8
LIST OF TABLES
Table 1: Electricity Production as of December 2013 in kWh .............................................................................................. 5 Table 2: EWSA revenues as of the 3rd quarter 2013(Rwf) .................................................................................................... 9 Table 3: List of licensed independent power producers as of December 2013 .................................................................... 10
3
SUMMARY In summary, this report highlights statistics pertaining to the Electricity sector and the period under review is from June to December 2013. Total number of electricity subscribers was 403,133 as of the fourth quarter 2013 from 388,085 for the third quarter 2013 this represents 3.7% increase. The city of Kigali has the largest market share of 38% followed by the Eastern province that has 24%, Western province has 13%, Southern province has 15% and the Northern Province has 10%. The total independent power producers were 11 as of December 2013.
ELECTRICITY Rwanda has continued to show an increasing trend in the number of electricity subscribers. This is attributed to the government objective of increasing accessibility of this utility to people both in Rural and urban areas. Secondary it might be attributed to the increasing new infrastructures in terms of new buildings coming up.
In this quarter the production of electricity decreased by 0.05% from 105,862,410 kWh to 105,809,870 kWh.This was mainly due to the decrease of water levels in the lakes Ruhondo and Bulera that supply Mukungwa and Ntaruka Hydro power plants and the maintenance of some power plants that took place in this quarter under review.
The Government of Rwanda is currently looking for other means to generate electricity other than depending only on Hydro power and thermal electricity, these includes solar energy, peat energy, methane gas etc.
Figure 1: Electricity Subscribers as of December 2013
Figure 2: Trend in electricity subscribers by province for the last three quarters December 2013
1st quarter 2nd quarter 3rd Quarter 4th quarter Variation % Increase
Eastern Province
88,393 90,329 92,708 95,090 2,382 2.5
Kigali City 141,242 144,963 149,310 153,414 4,104 2.7 Western Province
45,065 47,049 49,422 53,064 3,642 6.9
Northern Province
36,170 36,982 39,245 40,551 1,306 3.2
Southern Province
51,949 54,733 57,400 61,014 3,614 5.9
Total 362,174 374,056 388,085 403,133 15,048
The total number of subscribers as of the fourth quarter increased from 388,085 to 403,133. This increase is mainly observed in the Western Province which has a 6.9% increase in subscribers followed by the Southern Province which registered an increase of 5.9 % e and the Northern Province with 3.2%. The provinces with the least increase are the Eastern Province which has 2.5% and the City of Kigali which has 2.7%.
Figure 3: Trend in Electricity Subscribers market share by province for the last three quarters
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000 KA
CYIRU
MUHIMA
REMER
A
NYA
MIRAM
BO
NYA
RUGE
NGE
GIKO
NDO
KANOMBE
Gicumbi
Huye
Kabaya
Karongi
Muh
anga
Musanze
Ngoma
Nyagatare
Nyamagabe
Nyanza
Nyamata
Rubavu
Ruhango
Rulindo
Rusiz
i
Rwam
agana
27,094
25,813
23,984
16,041
11,685
25,786
23,011
6,671
12,709
12,283
10,526
14,420
26,299
27,756
34,168
7,197
6,651 9,297
20,275
7,754
7,581
22,263
23,869
ELEC
TRICITY SU
BSCR
IBER
S
EWSA STATIONS
The total number of subscribers as of
December is 403,133
5
Table 1: Electricity Production as of December 2013 in kWh
1st quarter 2nd quarter 3rd quarter 4th quarter Annual production
NTARUKA 7,059,000 4,198,900 4,023,000 8,042,100 23,323,000 MUKUNGWA 19,010,800 19,272,650 19,939,660 13,245,040 71,468,150 GISENYI 774,696 19,272,650 1,540,972 1,726,380 23,314,698 GIHIRA 2,452,440 2,672,340 2,061,140 2,144,300 9,330,220 RUKARARA 8,365,560 8,889,500 8,540,100 7,075,200 32,870,360 MURUNDA 142,210 182,919 142,452 157,286 624,867 RUGEZI 277,854 556,875 0 0 834,729.00 KEYA 347,300 0 0 335,380 682,680 CYIMBILI 41,500 176,500 42,700 0 260,700 NKORA 735,612 769,532 603,455 656,149 2,764,748 MAZIMERU 562,400 582,000 298,000 0 1,442,400 JABANA I 1,622,600 1,337,200 1,025,690 1,055,900 5,041,390 JABANA II 22,625,012 24,168,312 24,264,376 26,393,824 97,451,524 AGGREKO GIKONDO 20,689,188 16,504,180 22,236,061 21,601,196 81,030,625 AGGREKO MUKUNGWA 14,969,750 16,504,180 17,435,750 18,849,770 67,759,450 METHANE GAS 2,327,430 2,664,290 2,427,330 2,518,540 9,937,590 JALI SOLAR 75,190 75,190 49,336 74,004 273,720 MUSARARA 351,503 630,846.56 856,735.00 908,488 2,747,572.56 MUKUNGWA 2 0 1,163,990 375,653 1,026,313 2,565,956 102,430,045 119,622,055 105,862,410 105,809,870 433,724,380
Eastern Province 24%
Kigali City 38%
Western Province 13%
Northern Province 10%
Southern Province 15%
Eletricity subsribers market share by province and the city of kigali as of
September 2013
Eastern Province 24%
Kigali City 38%
Western Province 13%
Northern Province 10%
Southern Province 15%
Electricity subscribers market share by province and the city of kigali
december 2013
The total electricity production slightly decreased from 105,862,410 kWh to 105,809,870kWh due to some production plants which include Mukungwa and Rukarara that faced a drop in electricity production and power plants such as Rugezi, Cyimbili and Mazimeru that were not operational. However other plants not mentioned here above experienced an increase in their electricity production.
Figure 4: Trend in electricity production as of the last four quarters in kWh
Figure 5: Trend in Imported Electricity as of December 2013 in kWh
The biggest share of the imports come from Rusizi II Power Plant owned by SINELAC. The electricity produced by this plant is shared equally by three countries (Burundi, DRC and Rwanda).
Figure 7: Trend in total Imported Electricity as of December 2013 in kWh
90,000,000
95,000,000
100,000,000
105,000,000
110,000,000
115,000,000
120,000,000
1st Quarter 2nd quarter 3rd quarter 4th quarter
102
,430
,048
119,622,054
105
,862
,410
105
,809
,870
ELEC
TRICITY PR
ODU
CTION IN
kWh
QUARTER
-‐ 2,000,000 4,000,000 6,000,000 8,000,000
10,000,000 12,000,000 14,000,000 16,000,000 18,000,000 20,000,000
1st quarter 2nd quarter 3rd quarter 4th quarter
5,475
,210
5,362
,610
5,639
,430
5,803,860
15,680,000
18,234,000 18,614,000 18,364,000
194
,884
234
,564
156
,376
401,238
IMPO
RTED
ELECT
RICITY
IN kWh
QUARTER
Rusizi I
Rusizi II
Kabale(UEB)
7
Total electricity imports in this quarter under review decreased from 24,409,806 kWh to 18,765,238 kWh. This downfall in electricity production is due to the down fall in electricity imported from Rusizi II.
Figure 6: Trend in electricity Exports in 2013
Total electricity exports increased by 31% from 540,909 kWh in the third quarter to 786,151 kWh in the fourth quarter.
0
100000
200000
300000
400000
500000
600000
700000
800000
1st Quarter 2nd quarter 3rd quarter 4th quarter
711102
793364
528909 772151
16000 10000 12000 14000
ELEC
TRICITY EX
PORT
S
QUARTER
Cyanika Gisoro
Mururu
Total eletricity exports as of the third quarter is 786,151 kWh.
-‐
5,000,000
10,000,000
15,000,000
20,000,000
25,000,000
1st quarter 2nd quarter 3rd quarter 4th quarter
21,35
0,09
4
23,83
1,17
4
24,40
9,80
6
[VALUE]
TOTA
L ELEC
TRICITY IM
PORT
S IN kWh
QUARTER
Figure 7: Net electricity imported trend in 2013
Net electricity imports decreased by 15.6% from 20,809,185 kWh in the third quarter to 17,979,087 kWh in the fourth quarter due to the decrease in electricity imports and increase in electricity exports.
Figure 8: Technical and non Technical; Losses from January to December 2013
Figure 9: Number of staffs employed in EWSA in electricity department as of December 2013
-‐
5,000,000
10,000,000
15,000,000
20,000,000
25,000,000
1st Quarter 2nd quarter 3rd quarter 4th quarter
20,62
2,99
2
23,02
7,81
0
20,80
9,18
5
17,97
9,08
7
NET ELECT
RICITY
IMPO
RTS
QUARTER
27
21 23 24 24 24 25
28 24 23
36
15
0
5
10
15
20
25
30
35
40
Jan Feb March Apr May Jun Jul Aug Sep Oct Nov Dec
Losses
Month
Total electricity losses in %
9
Figure 10: EWSA Staffs by Gender as of December 2013
Table 2: EWSA revenues as of the 3rd quarter 2013(Rwf)
3rd Quarter 4th quarter Revenues from Electricity 16,060,944,474 15,481,207,006 Revenue from other Sources 1,113,403,496 1,252,396,410 17,174,347,970 16,733,603,416
569 539
30
Total full eme staff Total full eme technical staff Total full eme female staff
Number of staffs in eletricity department EWSA
Female 5%
Male 95%
INDEPENDENT POWER PRODUCERS
Table 3: List of licensed independent power producers as of December 2013
SITE NAME and LOCATION (District)
TYPE OF GENERATION
OWNER ( IPPs) INSTALLED (EXPECTED) CAPACITY
CURRENT STATUS
1 MAZIMERU NYARUGURU District
Hydro Energy Nyaruguru (ENNY)
500 kW
Operational
2 MURUNDA
RUTSIRO
District
Hydro Rural Energy Promotion (REPRO)
100 kW
Operational
3 MUSARARA GAKENKE District
Hydro Société de Gestion de l’Electricité et de l’Eau en Milieu Rural (SOGEMR)
480 kW
Operational
4 JALI solar energy GASABO District
Solar STADTWERKE MAINZ AG
250 kW Operational
5 RUKARARA 1 NYAMAGABE District
Hydro NGALI ENERGY 9.5 MW Operational
6 Gikondo Rental Power KICUKIRO District
Thermal (Diesel) AGGREKO 10 MW Operational
7 Mukungwa Rental Power MUSANZE District
Thermal (Diesel) AGGREKO 10 MW Operational
8 Kivu Watt KARONGI District
Thermal (Methane Gas)
Contour Global 25 MW At the final stage of construction Commissioning expected in May 2014
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9 GICIYE NYABIHU District
Hydro Rwanda Mountain Tea (RMT)
4 MW
At final stage of construction Commissioning expected in April 2014
10 RUKARARA V and MUSHISHIRO NYAMAGABE District
Hydro Renewable Energy for Accelerated Development (REFAD)
5 MW
At initial stage of construction
11 Rwamagana Solar Plant RWAMAGANA District
Solar GIGAWATT GLOBAL
8.5 MW
Under construction
