+ All Categories
Transcript
Page 1: REPUBLIC OF RWANDA RWANDA UTILITIES REGULATORY AGENCY · republic of rwanda rwanda utilities regulatory agency statistics from energy, water and sanitation sectors, 2nd quarter 2012

REPUBLIC OF RWANDA

RWANDA UTILITIES REGULATORY AGENCY

STATISTICS FROM ENERGY, WATER AND SANITATION SECTORS, 2nd

QUARTER 2012

PRESENTED BY: ECONOMIC AND MARKET ANALYSIS SECTION

Page 2: REPUBLIC OF RWANDA RWANDA UTILITIES REGULATORY AGENCY · republic of rwanda rwanda utilities regulatory agency statistics from energy, water and sanitation sectors, 2nd quarter 2012

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

Page 3: REPUBLIC OF RWANDA RWANDA UTILITIES REGULATORY AGENCY · republic of rwanda rwanda utilities regulatory agency statistics from energy, water and sanitation sectors, 2nd quarter 2012

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

Page 4: REPUBLIC OF RWANDA RWANDA UTILITIES REGULATORY AGENCY · republic of rwanda rwanda utilities regulatory agency statistics from energy, water and sanitation sectors, 2nd quarter 2012

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

Page 5: REPUBLIC OF RWANDA RWANDA UTILITIES REGULATORY AGENCY · republic of rwanda rwanda utilities regulatory agency statistics from energy, water and sanitation sectors, 2nd quarter 2012

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

Page 6: REPUBLIC OF RWANDA RWANDA UTILITIES REGULATORY AGENCY · republic of rwanda rwanda utilities regulatory agency statistics from energy, water and sanitation sectors, 2nd quarter 2012

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)

Page 7: REPUBLIC OF RWANDA RWANDA UTILITIES REGULATORY AGENCY · republic of rwanda rwanda utilities regulatory agency statistics from energy, water and sanitation sectors, 2nd quarter 2012

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

Page 8: REPUBLIC OF RWANDA RWANDA UTILITIES REGULATORY AGENCY · republic of rwanda rwanda utilities regulatory agency statistics from energy, water and sanitation sectors, 2nd quarter 2012

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

Page 9: REPUBLIC OF RWANDA RWANDA UTILITIES REGULATORY AGENCY · republic of rwanda rwanda utilities regulatory agency statistics from energy, water and sanitation sectors, 2nd quarter 2012

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

Page 10: REPUBLIC OF RWANDA RWANDA UTILITIES REGULATORY AGENCY · republic of rwanda rwanda utilities regulatory agency statistics from energy, water and sanitation sectors, 2nd quarter 2012

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

Page 11: REPUBLIC OF RWANDA RWANDA UTILITIES REGULATORY AGENCY · republic of rwanda rwanda utilities regulatory agency statistics from energy, water and sanitation sectors, 2nd quarter 2012

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

Page 12: REPUBLIC OF RWANDA RWANDA UTILITIES REGULATORY AGENCY · republic of rwanda rwanda utilities regulatory agency statistics from energy, water and sanitation sectors, 2nd quarter 2012

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

Page 13: REPUBLIC OF RWANDA RWANDA UTILITIES REGULATORY AGENCY · republic of rwanda rwanda utilities regulatory agency statistics from energy, water and sanitation sectors, 2nd quarter 2012

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


Top Related