SOUTHERN AFRICAN POWER POOL SAPP REPORT TO 5 TH COORDINATION MEETING OF POWER POOLS IN AFRICA

SOUTHERN AFRICAN POWER POOL


SAPP REPORT TO 5TH COORDINATION MEETING OF

POWER POOLS IN AFRICA

Harare, ZIMBABWE6-7 May 2010


CONTENTS

1. Installed and Available Capacity2. Commissioned Projects in 20093. Planning for 20104. Rehabilitation & New Projects5. SAPP Mandate6. SAPP challenges


1. INSTALLED & AVAILABLE CAPACITY

No. Country Utility

Installed Capacity

[MW] As at March 2010

Available Capacity

[MW] Mar 2010

Installed minus

Available [MW]

2009 Peak Demand

[MW]

Capacity Required

[MW] 10.2%

Reserve

Surplus ( MW)

1 Angola ENE 1,187 930 257 724

2 Botswana BPC 202 190 12 553

3 DRC SNEL 2,442 1,170 1,272 1,028

4 Lesotho LEC 72 70 2 116

5 Malawi ESCOM 287 267 20 260

6 Mozambique EDM 233 174 59 435

HCB 2,075 2,075 -

7 Namibia NamPower 393 360 33 451

8 South Africa Eskom 44,170 40,483 3,687 35,850

9 Swaziland SEC 70 70 - 204

10 Tanzania TANESCO 1008 780 228 705

11 Zambia ZESCO 1,812 1,200 612 1,604

12 Zimbabwe ZESA 2,045 1,080 965 1,714

55,996 48,849 7,147 43,644 48,096 753

53,514 46,872 6,642 41,955 46,235 637 Total Interconnected SAPP

TOTAL SAPP


SADC region currently has an available capacity equivalent to 48,849 MW.

This gives annual shortfall of 1,248MW for 2010.

Power shortfall will persist until 2013 provided that: Generation projects under construction are

completed and commissioned as planned.

Year Demand Forecast

[MW]

Annual Increase in

Demand [MW]

Available Capacity

[MW]

Annual Increase in

Supply [MW]

Annual Power

Shortfall [MW]

2010 49,897 1800 48,649 843 -12482011 52,098 2201 49,456 1751 -25862012 53,996 1898 51,207 3905 -27332013 55,520 1524 55,112 4189 -3522014 56,969 1449 59,301 9090 2388


No Utility Country Name Type UnitsCapacity

[MW]

1 SNEL DRC Inga 1 Rehab Hydro 1 55

2 SNEL DRC Inga 2 Rehab Hydro 1 160

3 ENE Angola Lobito Thermal 1 83

4 Eskom South Africa OCGT Gas 4 1050

5 Eskom South Africa Grootvlei Thermal 1 565

6 Eskom South Africa Komati Thermal 1 114

7 ZESA Zimbabwe Hwange Thermal 1 100

8 ZESCO Zambia Kariba North Hydro 1 15

9 TANESCO Tanzania Tegeta Gas 3 45

TOTAL 2,187

Planned supply in 2010 will be coming at a time when Southern Africa will be hosting the 2010 FIFA World Cup: SAPP is adequately prepared and will provide a

dependable & reliable supply to the event.

2. COMMISSIONED PROJECTS IN 2009


A total of 933 MW expected in 2010Target is 2,200 MW

3. PLANNING FOR 2010


[MW]

1 BPC Botswana Emergency Gen Diesel 1 70

70


[MW]

1 Eskom South Africa Co-generation Gas 1 2822 Eskom South Africa Komati Thermal 1 316

3 NamPower Namibia Luderitz Wind 1 404 ENE Angola Cambambe II Hydro 1 1405 ZESCO Zambia Kariba North Hydro 1 156 BPC Botswana Orapa Diesel 1 90

883

GENERATION PROJECTS COMMISSIONED IN 2010

GENERATION PROJECTS TO BE COMMISSIONED IN 2010


4. REHABILITATION & NEW PROJECTS

No Country2010 2011 2012 2013 2014 2015 TOTAL

1 Angola 120 260 260 640 2 Botswana 160 600 1,200 1,960 3 DRC 215 215 4 Lesotho 25 - 110 135 5 Malawi 64 100 164 6 Mozambique - 1,050 3,495 4,545 7 Namibia 40 20 123 1,200 1,383 8 South Africa 598 1,411 2,283 2,599 4,800 3,100 14,791 9 Swaziland - 300 300

10 Tanzania 160 540 700 11 Zambia 15 360 120 34 529 12 Zimbabwe 1,400 1,400 2,800 TOTAL 933 1,616 3,905 4,189 9,090 8,429 28,162

REHABILATION AND NEW PROJECTS


Planned Generation Projects – 2011Planned Generation Projects – 2011

No Utility Country Name TypeCapacity

[MW]

1 LEC Lesotho Lesotho Highlands Wind 25

2 Namibia NamPower Anixas Distillate 20

3 Eskom South Africa Komati Thermal 329

4 Eskom South Africa Co- generation Thermal 282

5 IPP South Africa OCGT Gas 800

6 TANESCO Tanzania Mwanza HFO 60

7 TANESCO Tanzania Ubungo Gas 100

1616

GENERATION PROJECTS -2011 TARGET

TOTAL




[MW]

1 ENE Angola Cambambe II Hydro 260

2 BPC Botswana Morupule Thermal 600

3 DRC SNEL Inga 1 Hydro 55

4 DRC SNEL Inga 2 Hydro 160

5 Malawi ESCOM Kapichira Hydro 64

6 Namibia NamPower Ruacana Hydro 83

7 Namibia NamPower Luderitz Wind 40

8 Eskom South Africa Medupi Thermal 800

9 Eskom South Africa Ingula Hydro 333

10 IPP South Africa OCGT Gas 1050

11 IPP South Africa Eskom South Wind 100

12 ZESCO Zambia Kariba North Hydro 360

3905





[MW]

1 TANESCO Tanzania Kinyeredzi Gas 240

2 TANESCO Tanzania Mnazi Bay Gas 300

3 Eskom South Africa Medupi Thermal 1600

4 Eskom South Africa Ingula Hydro 999

5 IPP Mozambique Benga Thermal 450

6 IPP Mozambique Moatize Thermal 600

4189





[MW]

1 ENE Angola Cambambe II Hydro 260

2 BPC Botswana Mmamabula Thermal 1200

3 LEC Lesotho Muela Hydro 110

4 NamPower Namibia Walvis Bay Thermal 400

5 NamPower Namibia Kudu Gas 800

6 Eskom RSA Kusile Thermal 3200

7 Eskom RSA Medupi Thermal 1600

8 ZESA ZimbabweKariba South

Extension Hydro 300

9 ZESA Zimbabwe Hwange Thermal 600

10 ZESA Zimbabwe Lupane Gas 300

11 ZESA Zimbabwe Kondo Hydro 200

12 ZESCO Zambia Itezhi Tezhi Hydro 120

9090





[MW]

1 ESCOM Malawi Lower Fufu Hydro 100

2 IPP Mozambique Moamba Thermal 700

3 IPP Mozambique Benga Thermal 1550

4 IPP Mozambique HCB North Bank Hydro 1245

5 SEC Swaziland Lubhuku Thermal 300

6 Eskom RSA Pumped Storage Hydro 1500

7 Eskom RSA Kusile Thermal 800

8 Eskom RSA Medupi Thermal 800

9 ZESA Zimbabwe Gokwe North Thermal 1400

10 ZESCO Zambia Kabompo Hydro 34

8429



Rehabilitation & New Generation Projects, MW

No Country

Total Planned Capacity,

MW % installed1 Angola 640 2.2%2 Botswana 1,960 6.9%3 DRC 515 1.8%4 Lesotho 135 0.5%5 Malawi 164 0.6%6 Mozambique 4,545 16.0%7 Namibia 1,383 4.9%8 South Africa 14,791 52.0%9 Swaziland 300 1.1%

10 Tanzania 700 2.5%11 Zambia 529 1.9%12 Zimbabwe 2,800 9.8% TOTAL 28,462 100%

YEAR 2010 TO 2015


New Generation Projects - Technologies

New technologies 2010 to 2015

Capacity, MW %Hydro 6,933 24.2%

Thermal 17,527 61.2%Wind 205 0.7%

Diesel 180 0.6%Gas 3,792 13.2%

Total 28,637 100.0%


Completed Interconnections (1)

Since 1995, the following transmission lines have been commissioned by the SAPP:

1. The 400kV Matimba-Insukamini Interconnector linking Eskom of South Africa and ZESA of Zimbabwe in 1995.

2. The 400kV Interconnector between Mozambique and Zimbabwe was commissioned in 1997.

3. BPC Phokoje substation was tapped into the Matimba line to allow for Botswana’s tapping into the SAPP grid at 400kV in 1998.

TRANSMISION PROJECTS


4. Restoration of the 533kV DC lines between Cahora Bassa in Mozambique and Apollo substation in South Africa was completed in 1998.

5. 400kV line between Camden in South Africa via Edwaleni in Swaziland to Maputo in Mozambique in 2000.

6. 400kV line between Arnot in South Africa and Maputo in Mozambique in 2001.

7. 400kV line between Aggeneis in South Africa and Kookerboom in Namibia in 2001.

8. 220kV line from Zambia to Namibia in 2007.

Completed Interconnections (2)


Priority Interconnector Project for SAPP Project to bring regional diversity in resources Project to transmit power in both directions in

future Time difference of East and Southern Africa an

advantage for power exchanges Project to interconnect SAPP and EAPP. Project is part of regional integration

ZAMBIA TANZANIA KENYA INTERCONNECTOR


Power supply options supplied by SAPP especially from Zambia

Power Purchase Agreements and electricity tariff structure needs to be agreed

Consideration for 400 kV AC and or HVDC interconnection options

ZAMBIA TANZANIA KENYA INTERCONNECTOR - STATUS


Project Management Unit (PMU) to be set up by 3 Governments

Feasibility studies being updated

Transaction Advisor appointed

Financial closure – Sept 2011

Target commissioning – 2014

ZAMBIA TANZANIA KENYA INTERCONNECTOR - STATUS


Transmission Projects

2012: Mozambique Malawi

2015:DRC - Angola – 400 kV

2014: Z -T & T- K - 400 kV

DRCDRC

TanzaniaTanzania

AngolaAngola

ZambiaZambiaMalawiMalawi

MozambiqueMozambique

ZimbabweZimbabwe

BotswanaBotswana

NamibiaNamibia

South AfricaSouth Africa

SwazilandSwaziland

LesothoLesotho

2010 -2011: ZIZABONA -220/330 kV

2015: MOZAMBIQUE BACKBONE -RSA

2015-2025: 765 kV Strengthening

2015: RSA Strengthening

2015: Botswana Strengthening

KenyaKenya


BURKINAFASO

INTERCONNECTING POWER POOLS IN AFRICA

SAPP

SOM

ALIA

CO

NG

O

ALGERIA

MOROCCO TUNISIA

MAURITANIA

GUINEE

SENEGALGAMBIA

SIERRA LEONE

LIBERIA

LESOTHO

SWAZILAND

MO

ZAM

BIQ

UE

MAD

AG

ASC

AR

MA

LA

WI

TANZANIA

KENYA

OU

GA

ND

A

R.

B.

ETHIOPIA

DJIBOUTI

ERITERA

GUINEE-BISSAU

COMORES

SAO TOME &PRINCIPE

LIBYA

NIGERMALI

COTED’IVOIRE GH

AN

A

TO

GO

BEN

IN

GUINEE EQ.

TCHAD SUDAN

RCA

NIGERIA

ANGOLA

RSA

BOTSWANA

CA

MER

OU

N

GABONRD CONGO

NAMIBIAZIMBABWE

ZAMBIA

EGYPT

COMELEC

WAPP

EAPP (+ RDC, Rwanda , Burundi)

CAPP

POWER POOLS IN AFRICA


COORDINATION CENTRE STRUCTURE

Coordination Centre Manager

Chief Engineer(Grid Services)

Chief Market Analyst( Market Dev & Operations)

Energy Trading Officer

SystemPlanning Engineer

SystemOperations Engineer

Power Pool Market Analyst

IT Specialist

Finance and Administration

Officer

ClericalOfficer

General Worker

Environmental Officer

Current establishment (9 out of 12)


Advisory, surveillance and monitoring role Central function for DAM trading and wheeling

and loss charges calculation Mandatory to use SAPP CC figures Invoicing done by CC for DAM Wheeling settled bilaterally

Promote projects on behalf of Members. Seek project preparatory funds for Members

SAPP COORDINATION CENTRE ACTIVITIES


To fulfil SAPP Mission and Objectives set by the Board.

To facilitate the development of a competitive electricity market.

SAPP MANDATE


Shortage of generation surplus capacity in SADC

Electricity reforms in most countries Promotion of independent country plans

instead of regional coordinated plans. Regional Project Implementation Policy and Legislation differs between SAPP

countries Harmonisation of regulatory rules Skills retention

SAPP CHALLENGES


Thank You

SOUTHERN AFRICAN POWER POOL SAPP REPORT TO 5 TH COORDINATION MEETING OF POWER POOLS IN AFRICA

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