REPUBLIC OF RWANDA
RWANDA UTILITIES REGULATORY AGENCY
STATISTICS FROM ENERGY, WATER AND SANITATION SECTORS, 2nd
QUARTER 2012
PRESENTED BY: ECONOMIC AND MARKET ANALYSIS SECTION
CONTENTS
ELECTRICITY ............................................................................................................................................................................. 3
INDEPENDENT POWER PRODUCERS ....................................................................................................................................... 8
WATER ..................................................................................................................................................................................... 9
SANITATION SERVICE PROVIDERS ......................................................................................................................................... 13
LIST OF FIGURES
FIGURE 1: ELECTRICITY SUBSRIBERS FROM APRIL TO JUNE 2012 ................................................................................ 3
FIGURE 2: ELETRICITY SUBSCRIBERS PER CATEGORY FROM APRIL TO JUNE 2012 .................................................... 4
FIGURE 3: ELETRICITY PRODUCTION IN kWh FROM APRIL TO JUNE 2012 .................................................................. 4
FIGURE 4: % MARKET SHARE BY POWER PLANTS FROM APRIL TO JUNE 2012 ........................................................... 5
FIGURE 5: IMPORTED ELECTRICITY FROM NEIGHBOURING COUNTRIES AND THEIR MARKET SHARE IN kWh FROM APRIL TO JUNE 2012 ................................................................................................................................................. 6
FIGURE 6: EXPORTED ELECTRICITY IN KWH FROM APRIL TO JUNE 2012 .................................................................... 7
FIGURE 7: ELECTRICITY LOSS FROM APRIL TO JUNE 2012 ............................................................................................ 7
FIGURE 8: NUMBER OF STAFFS EMPLOYED IN EWSA IN ELECTRICITY DEPARTMENT FROM APRIL TO JUNE 20128
FIGURE 9: WATER SUBSCRIBERS FROM APRIL TO JUNE 2012 ........................................................................................ 9
FIGURE 10: WATER SUBSCRIBERS PER CATEGORY FROM APRIL TO JUNE 2012 ........................................................ 10
FIGURE 11: WATER PRODUCTION PER PLANTS FROM APRIL TO JUNE 2012 ............................................................. 10
FIGURE 12: MARKET SHARE PER PLANT FROM APRIL TO JUNE 2012 ......................................................................... 11
FIGURE 13: WATER LOSS FROM APRIL TO JUNE 2012 ................................................................................................... 12
FIGURE 14: NUMBER OF STAFFS EMPLOYED BY EWSA IN WATER DEPARTMENT FROM APRIL TO JUNE 2012 .... 12
LIST OF TABLES
TABLE 1: LIST OF LICENSED INDEPENDENT POWER PRODUCERS FROM APRIL TO JUNE 2012 .............................................. 8
TABLE 2: LIST OF LICENSED SANITATION SERVICE PROVIDERS FROM APRIL TO JUNE 2012 ................................................ 13
3
ELECTRICITY
FIGURE 1: ELECTRICITY SUBSRIBERS FROM APRIL TO JUNE 2012
0
5,000
10,000
15,000
20,000
25,000
30,000
22
,59
4
20
,10
4
20
,75
8
13
,46
4
10
,97
4
23
,19
0
18
,98
0
4,9
80
9,7
53
7,3
45
6,9
86
11
,02
9
20
,34
1
19
,29
5
25
,43
7
5,6
50
4,6
29
5,6
20
16
,17
4
4,1
57
5,5
51
16
,40
5
17
,42
9
Electricity subsribers Total Number of
Electricity Subsribers is
310,845 which
represents 13%
penetration rate. 42%
subsribers are based in
Kigali and 58% are in
other areas of the
country
FIGURE 2: ELETRICITY SUBSCRIBERS PER CATEGORY FROM APRIL TO JUNE 2012
FIGURE 3: ELETRICITY PRODUCTION IN kWh FROM APRIL TO JUNE 2012
-
50,000
100,000
150,000
200,000
250,000
300,000
350,000
Households Industries
31
0,7
07
13
0
0
5,000,000
10,000,000
15,000,000
20,000,000
25,000,000
30,000,000
10
,14
3,0
00
19
,20
0,9
10
90
7,7
04
2,9
63
,70
0
10
,48
0,7
00
12
4,8
99
18
,83
2
0 39
6,0
35
80
7,5
00
43
2,0
98
1,0
59
,60
0
29
,24
3,0
58
19
,32
2,0
74
2,2
88
,68
0
75
,18
9.9
0
Electricity production
5
FIGURE 4: % MARKET SHARE BY POWER PLANTS FROM APRIL TO JUNE 2012
10.4
19.7
0.9 3.0
10.8
0.1
0.0
0.0 0.4
0.8
0.4 1.1
30.0
19.8
2.3
0.1
NTARUKA
MUKUNGWA
GISENYI
GIHIRA
RUKARARA
MURUNDA
RUGEZI
KEYA
CYIMBILI
NKORA
MAZIMERU
JABANA I
JABANA II
AGGREKO GIKONDO
METHANE GAS
JALI SOLAR
FIGURE 5: IMPORTED ELECTRICITY FROM NEIGHBOURING COUNTRIES AND THEIR MARKET
SHARE IN kWh FROM APRIL TO JUNE 2012
5,139,650
17,244,00
0
473,490
Eletricity imported
RUZIZI I RUZIZI II KABALE (UEB)
RUZIZI I
23%
RUZIZI II
75%
KABALE
(UEB)
2%
Market share of Imported
eletricity
RUZIZI I RUZIZI II KABALE (UEB)
7
FIGURE 6: EXPORTED ELECTRICITY IN KWH FROM APRIL TO JUNE 2012
99.7% of electricity exported is exported to Cyanika-Gisoro Uganda.
FIGURE 7: ELECTRICITY LOSS FROM APRIL TO JUNE 2012
Total electricity loss includes both technical and commercial losses.
In May 2012 EWSA experienced a high total electricity loss compared to April and June 2012.
0
100,000
200,000
300,000
400,000
500,000
600,000
700,000
800,000
CYANIKA - GISORO MURURU II
77
8,2
00
2,0
00
0%
5%
10%
15%
20%
25%
30%
Arpril
May
June
19%
25%
14%
Total electricity Losses
FIGURE 8: NUMBER OF STAFFS EMPLOYED IN EWSA IN ELECTRICITY DEPARTMENT FROM APRIL
TO JUNE 2012
INDEPENDENT POWER PRODUCERS
TABLE 1: LIST OF LICENSED INDEPENDENT POWER PRODUCERS FROM APRIL TO JUNE 2012
There are 7 licensed independent power producers of which 4 are operational and 3 are not yet operational
Company names Generation capacity Status
ENNY MAZIMERU NYARUGURU District 500KW Operational REPRO RWISHYWA-MURUNDA RUTSIRO District
110KW Operational
SOGEMR MUSARARA-NYUNDO GAKENKE District
488KW Not yet
SOTIRU-MPENGE II MUSANZE District Own consumption Operational REFAD RUKARARA V and MUSHISHIRO NYAMAGABE District
5MW Not yet operational
STADTWERKE MAINZ AG
JALI solar energy GASABO District 250kW Operational
RWANDA MOUNTAIN TEA GICIYE NYABIHU District
4MW Not yet operational
0 200 400 600 800 1000 1200 1400 1600 1800 2000
Total full time staff
Total full time technical staff
Total full time female staff
Number of ressellers Commissioners( prepaid vouchers)
Number of staffs in the Eletricity department
5.6% of the total
staff are female and
77.8% of the total
staff are techinicians
9
WATER
FIGURE 9: WATER SUBSCRIBERS FROM APRIL TO JUNE 2012
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
12
,36
6
7,0
11
7,8
21
6,6
35
4,8
16
13
,01
4
11
,31
0
2,4
48
4,1
13
1,3
69
3,8
91
5,6
23
1,6
97
2,5
72
1,4
36
1,6
72
1,9
43
6,4
01
72
0
2,9
18
4,6
43
Water subcribers
Total number of water subsribers is 104,419
of which 60% are based in Kigali City and 40%
are based in other parts of the country
FIGURE 10: WATER SUBSCRIBERS PER CATEGORY FROM APRIL TO JUNE 2012
Almost 100% of water subscribers belong to the household category.
FIGURE 11: WATER PRODUCTION PER PLANTS FROM APRIL TO JUNE 2012
0
20,000
40,000
60,000
80,000
100,000
120,000
Households Industries
10
4,3
74
45
-
500,000
1,000,000
1,500,000
2,000,000
2,500,000 2,2
81
,40
3
1,0
32
,81
1
65
1,3
84
1,9
74
,89
3
38
7,0
92
59
6,2
94
14
3,0
82
15
4,3
70
13
6,1
43
10
2,5
92
87
,92
6
72
,28
7
29
4,7
27
14
,22
6
90
,35
8
62
,91
8
23
1,0
37
Water production
11
FIGURE 12: MARKET SHARE PER PLANT FROM APRIL TO JUNE 2012
27%
12%
8%
24%
5%
7%
2% 2%
2% 1%
1% 1% 4%
0% 1% 1%
3%
Market share per plant Kimisagara
Karenge
Gihira
Nzove
Kadahokwa
Mutobo
Cyunyu
Gihuma
Muhazi
Rwasaburo
Nyamabuye
Gisuma
Nyagatare Cyondo
& Gihengeri
Nyagatare
Nyabwishongwezi
Mpanga
Kanyabusage
Ngenda
FIGURE 13: WATER LOSS FROM APRIL TO JUNE 2012
FIGURE 14: NUMBER OF STAFFS EMPLOYED BY EWSA IN WATER DEPARTMENT FROM APRIL TO
JUNE 2012
36%
38%
40%
42%
44%
46%
April
May
June
39%
45%
40%
Total Water Losses
0 50 100 150 200 250 300 350 400 450 500
Total full time staff
Total full time technical staff
Total full time female staff
452
320
53
Number of staffs in the Water Department
13
SANITATION SERVICE PROVIDERS
TABLE 2: LIST OF LICENSED SANITATION SERVICE PROVIDERS FROM APRIL TO JUNE 2012
1 COOPED 2 AGRUNI 3 CLEANING VISION SOLUTION LTD (CLEVS) 3 COOCEN 4 INZIRA NZIZA SERVICE COMPANY LTD 5 CDVI 6 SUKURA COMPANY LTD 7 NEW CLEANERS LTD 8 COODUGI 9 COOPÉRATIVE ISUKU KINYINYA 10 GOLD PROJECT COMPANY (G.P.CO LTD) 11 COCENECO) LTD 12 COOPÉRATIVE ABABERARUGO BA KICUKIRO 14 ENTREPRISE ACTION PROPRETE ET ENVIRONNEMENT 15 BAHEZA GENERAL SERVICES L.T.D 16 UBUMWE CLEANING SERVICES (UCS) 17 KOPERATIVE ABAKORISUKU 18 THE REAL ENVIRONMENT PROTECTORS 19 COMPANY REUSE AND RECYCLES THE WASTE CLEANING SERVICES “C.R.W” LTD 20 BENISUKU COMPANY LTD 21 COOPADI-DUHARANE 22 ACAPE 23 SOIMEX PLASTIC LTD 24 NEW ADVENTURE COMPANY LTD