Gordon Molefe “80% Electricity Access Director, Customer ...€¦ · BOTSWANA HIGHLIGHTS Measure...
Transcript of Gordon Molefe “80% Electricity Access Director, Customer ...€¦ · BOTSWANA HIGHLIGHTS Measure...
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Gordon Molefe
Director, Customer Services and Supply
Botswana Power Corporation
Botswana
“80% Electricity Access by 2016”
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PRESENTATION GUIDE BOTSWANA HIGHLIGHTS
RURAL ELECTRIFICATION TRIGGERS
GUIDING PRINCIPLES & STRUCTURES
HISTORICAL SCENARIO
MAJOR PROJECTS IMPLEMENTED
COMPLIMENTARY INTERVENTIONS
RESULTANT ACCESS LEVELS
FUTURE PROJECTS
TRIED OPTIONS
RURAL ELECTRIFICATION CHALLENGES
SUMMARY AND CONCLUSSION
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BOTSWANA HIGHLIGHTS
Measure Figure
Area 581, 750 Square Kilometre
Rural Population 1584796
Rural House Holds 316959 223 481 (HH + SME)
Rural Access to Electricity 69.2 %
Rural Penetration 75 % (456/612)
Gap Penetration 25%
Access 30.8%
Morupule Power Station Emergency Diesel Plants
Eskom, EDM, ZESCO,NAMPOWER
• A : 132 MW
• B : 600 MW • 70MW
• 90 MW
• 330 MW
72.5%
27.5%
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RURAL ELECTRIFICATION TRIGGERS
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GUIDING PRINCIPLES & STRUCTURES • National Development Plans
• Energy Master Plan (BEMP I, II, III) Developed in 1996.
• MMEWR Strategic Plan and Energy Policy
• Vision 2016 Pillars (1997): Pillar 2; “A Prosperous, Productive and Innovative Nation”; Economic Growth Objective; Target of 80% access by 2016 target.
• Governance Structures:
Policies, Laws, Regulations, Rules & Governance
Implementation Agent (N/W Ext. New VEP)
GOVERNMENT
MMEWR
DoE
BOTSWANA POWER CORPORATION
RURAL ELECTRIFICATION STRUCTURE
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HISTORICAL SCENARIO (Electricity Penetration Levels)
Towns
Villages
4
11
8
3
0
2
4
6
8
10
12
1975 1975 to1980(CIDA)
1987(DANIDA)
2000 - 2003(Jap. Solar
Trials)
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IMPLEMENTED GRID PROJECTS
10
0
5
0
13
0
0 28
34
35
45
39
35
24
20
3
56
95
78
5
60
12
4
0100200300400500600700800900
New Villages N/W Extensions Overall Cost
Total 475 1,323b
VEP 263
Ext 212
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COMPLIMENTARY INTERVENTIONS (X-Border Supplies)
• Total of 41 Points Supplying 33 Villages and 8 Individual SMEs.
• The Cross Border Supplies ;
– 35 Points with ESKOM
– 3 Points with Nampower
– 2 Points with ZEZA
– 1 Point with ZESCO
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COMPLIMENTARY INTERVENTIONS Cont… (Seronga Diesel Gen. Station)
Isolated Settlements in Northern Botswana
Namibia X-Border Line Capacity Constrained &
Access Challenges (Okavango River)
3* 300 kVA Diesel Gens (100 VEP of 2007/10)
380 Customers in 10 Villages
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ELECTRIFICATION OF GOVNT INSTITUTIONS (2012-15)
0
500
1000
1500
Number Houses Costs(Millions)
108 102 6.40
134 117 15.40
190
1118
104.10
Clinics Tribal Adminsitrations Primary Schools
Phase 1: 937 Phase 2: 832
1769 @ P 126M
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SALIENT SUCCESS FACTORS (Reduction of Connection Cost)
Cost Vs Uptake
Interventions
• Use of Low Cost Solutions(Ready Box, SWER)
• Standard Connection – Actual Cost – Schemes/Groups – Village STD Cost – National STD Cost
– P 5000 – Subsidy, NEF – Actual – 5000 – 5 Thebe/kWh
15
30
10
63
31
20
89
64
31
32
01
6000
9000
15000
5000
0200040006000800010000120001400016000
0
50000
100000
150000
200000
250000
300000
350000
Connections Av. Cost
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SALIENT SUCCESS FACTORS..CONT (Education Campaigns)
PRODUCTS AND SERVICES
Safety Products Information Cost and Processes Financing Options
COMMUNITY LAISON
Project Information Objectives Expectation Safety
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RESULTANT ACCESS LEVELS
68
.03
7
0.8
5
9.8
8
95
.41
6
1.1
4
50
.27
8
1 60
.64
9
8.2
8
46
.97
6
9.2
Cen
tral
Ch
ob
e
Kga
laga
di
Kga
tlen
g
Kw
enen
g
Nga
mila
nd
No
rth
Eas
t
Sou
ther
n
Sou
th E
ast
Gan
tsi
Tota
l Acc
ess
Rural Access [VA
LUE] 7
0.5
6
71
.77
5
9.3
6
77
.61
1
00
1
00
80
.84
0
20
40
60
80
100
120Urban Access
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STRATEGIC IMPACT Impact
• Employment Creation
• Economic Empower of Local Communities
• Increased Private Sector Participation
• Improved Livelihood
– E.g. Better Shelter
• Curb Rural- Urban Migration
• Proliferation of Other Services : ICT, Better Health/Edu. Facilities
Salient Achievements/Realisations
S. Diesel Gen. 1 Contractor (OPS & MTCE)
ICT Kitsong Centers
140 Established
SMEs 11174 Established
Electrification Contractors
39 Companies Partner with BPC
Phakalane PV 4 Contractors Partnered with BPC
BPCL 5 Franchisees 47 Perm. Jobs 3000 Beneficiaries
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FUTURE PROJECTS
34 33 33
38
45
0
5
10
15
20
25
30
35
40
45
50
2015/16 2016/17 2017/18 2018/19 2019/20
181 1 Billion Pula
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TRIED OPTIONS/PILOT SOLUTIONS
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RE BOTSWANA PROGRAM
Vehicle
BPC
BPCL (2008)
BPC 55% - EDFI 45%
RE Botswana (2003 to 2008)
GEF Imp
lem
en
tati
on
A
gen
cy
Franchisees
UNDP Products
Product No. Sold
SHS
600
Lantern 1000
W/Stove
475
Cooking Hot Bag
75
Solar Geyser
10
GoB
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PHAKALANE PV PILOT STATION Joint Botswana Gvnt and JICS 1.3 MW Feeding Into 11KV Line (380 Volts AC/11KV) 5920 Panels Occupying 2.3hectares
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RURAL ELECTRIFICATION CHALLENGES AND INTERVENTIONS
SALIENT CHALLENGES
• Low Buying Power • Isolated and Sparsely
Distributed Communities
• Lack of Funding for Appropriate Solutions
• Cultural Backgrounds, Acceptability
LOW UPTAKE
POSSIBLE INTERVENTIONS
• Innovative Ways of Lowering Connection Cost
• Use of Mini Grids
• Secure Funds/Commitments by Governments
• Education Campaigns and Community Involvement
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SUMMARY AND CONCLUSIONS
• Rural Electrification Mandatory for Upliftment of Rural Communities
• Salient Success Factors: – Institutional Frameworks and Structures
– Funding and Community Involvement
• Botswana Made Some Strides : – Lot of Investments Done (More than 1.3 Billion Invested)
– Income Generating Establiments Realised ( 11174 SMEs)
– With National Access at 75%; The Vision target of 80% Within Reach.
• Still Electrification Gap and Challenges
• Alternative Energy Sources (Renewables) Being Seriously Considered. – e.g. 100 MW PV Plant at Tendering Stage.
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THE BIG QUESTION
• Africa Has a Common Problem of Rural Poverty
• African Governments/Utilities Need a Common Commitment to Combat The Poverty.
• As players in the Electricity Sector, What is our common agenda to develop Rural Africa ?
Let’s pen it down ……………
Let’s set milestones ……….
Let’s review ..………..
Let’s journey together towards development of our common people in Rural Africa