Introduction Power Sector Structure • FMoP • NERC Policy Regulation Customers Operations • Residential • Commercial • Industrial FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER • PTFP • GenCos • TCN • DisCos • NDPHC • NBET • NELMCO • EMS • NAPTIN • REA • HYPERDEC 1 Introduction…Cont’d. Focus on Activities of the Power Sector Power stability, reliability & sustainability Diversification of energy mix (large hydros, renewables & coal) Electricity market stabilization Improving rural access to electricity Human capacity development Improving policy and regulatory environment for rapid growth through private investment Reducing production cost and making manufacturing sector more competitive FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER Empowering SMEs with more power supply and creating employment 2 Power Generation. Existing Power Stations Connected to Grid NIGERIA Shiroro 600MW Kainji 760MW Jebba 540MW Egbin 1,320MW Omotosho 304MW Geregu 414MW Okpai 450MW lorunsogo 304MW AES 294MW Ibom 190MW Sapele 720MW Delta 900MW Design Installed Capacity (MW) Kainji 760 Jebba 540 Shiroro 600 Olorunsogo 304 Egbin 1320 Sapele - FGN 720 Delta 900 Afam I-V 726 Afam VI (Shell) 650 450 Okpai 120 Omoku Omotosho 304 Geregu 414 AES 294 Ibom Power 190 Afam VI Afam I-V MINISTRY OF726MW POWER Omoku FEDERAL 650MW FEDERAL MINISTRY OF POWER 120MW 3 Power Generation. Cont’d Rehabilitation Works • Shiroro: Repair works on Unit 2 which led to recovery of 150MW in 2012 Hydropower Plant. • Jebba: Hydro Power Station preventive maintenance of 2G2 in 2012 to ensure availability and sustainability of 96.4MW. • Egbin: In 2012, several worn parts of the plant were replaced with new ones. This has improved plant reliability from 60% to more than 70%. • Kainji: Rehabilitation works on 1G5 & 1G12 Units to recover 220MW capacity by Dec 2014. FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 4 Power Generation. Cont’d Rehabilitation Works – Kainji Hydro Power Station Rehabilitation works on 1G5 & 1G12 Units to recover 220MW capacity by Dec 2014 FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 5 Power Generation. Cont’d Newly Completed/On-going Power Plants for Increased Generation Installed Capacity (MW) Katsina 10 Kaduna 215 Zungeru 700 Gurara I 30 Mambilla 3,050 Olorunsogo -2 675 Katsina wind 10MW Zungeru 700MW Kaduna 215MW Omotosho - 2 Geregu - 2 Kashimbilla Ihovbor Kashimbila Sapele Gbarin 40MW Omoku Alaoji Egbema Calabar Egbema Mambilla 3050MW Gurara 30MW Omotosho-2 451MW Olorusogo-2 675MW Geregu-2 434MW Ihovbor 450MW 451 434 40 450 450 225 225 960 338 563 338MW Calabar 563MW Sapele 450MW Gbarain 225MW FEDERALOmoku MINISTRY OF POWER FEDERAL MINISTRY OF POWER 225MW Alaoji 960MW 6 6 Power Generation. Cont’d Completed Generation Projects in the period under review S/No Power Station Date MW Cumulative MW 1 Olorunsogo Jan-11 112.5 112.5 2 Olorunsogo Feb-11 112.5 225.0 3 Olorunsogo May-11 112.5 337.5 4 Sapele Aug-11 112.5 450.0 5 Olorunsogo Nov-11 112.5 562.5 6 Sapele Feb-12 112.5 675.0 7 Alaoji Apr-12 112.5 787.5 8 Omotosho Apr-12 112.5 900.0 9 Olorunsogo Jul-12 112.5 1,012.5 10 Sapele Aug-12 112.5 1,125.0 11 Omotosho Aug-12 112.5 1,237.5 12 Alaoji Sep-12 112.5 1,350.0 13 Omotosho Oct-12 112.5 1,462.5 14 Sapele Oct-12 112.5 1,575.0 15 Omotosho 112.5 1,687.5 Dec-12 FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 7 Energy Mix In order to enhance the security of power supply, government is assiduously working towards the diversification of the fuel mix. In this regard, the nation’s vast resources of coal, wind, solar, biomass and hydropower potentials are being fully exploited. • Feasibility Studies on the development of coal to power are ongoing in five(5) coal blocks in Enugu axis and three (3) coal blocks in Benue, Kogi and Gombe axis. Progress of work on the studies is at 25% and is expected to focus on clean coal technology. • Feasibility Studies on ten (10) dams with small hydropower potentials which commenced in Y2011 have been completed and ready for concession. FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 8 Hydro Power Development in Nigeria • Zungeru project in Niger State…………………….700MW • Mambilla project – Taraba State…………………..3,050MW • Gurara II project – Niger State……………………...360MW • Gurara I Project Niger State…………………………..30MW • Itisi project – Kaduna State……………………………40MW • Kashimbilla project – Taraba State…………………40MW • Other Small/medium hydropower projects – Nationwide FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 9 Hydro Power Development in Nigeria Small/Medium Hydropower studies completed by FMP from 2011 to date S/N 1 2 3 4 5 6 7 8 9 10 DAM Oyan Ikere Gorge Bakolori Challawa Tiga Kampe Owena Doma Zobe Jibia STATE CAPACITY (MW) Ogun Oyo Zamfara Kano Kano Kogi Ondo Nasarawa Katsina Katsina 10 6 3 7.5 10 3 0.45 1 0.30 4 FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 10 Hydro Power Development in Nigeria 360MW GURARA II Multi-purpose Project Located 140km downstream of Gurara I and 40km from Abuja Design basis: 360MW and 1,130GWhr of energy per annum C.A. 2,510 km2 Gurara II C.A. 2,840 km2 IRR = 8.9% at MYTO tariff Estimated cost: US$800m Irrigation potential: 8,000Ha FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 11 Hydropower Development in Nigeria (Zungeru) The construction of the 700MW Zungeru hydropower project was approved by FEC in 2012 in favour of a consortium of Messrs. Sinohydro/CNEEC in the contract sum of US$ 1.237 billion and a completion period of 48 months. FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 12 Hydropower Project in Nigeria Zungeru •Ground breaking ceremony for the project was performed by His Excellency President Goodluck Jonathan, GCFR on 28th May, 2013 FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 13 Focus on Renewable Energy Resources Development River Basins with Large and Small Scale Hydropower Potential River Basins with Large and Small Scale Hydropower Potential Solar Map Hydro Potentials FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 14 Focus on Renewable Energy Resources Development contd. Wind Map FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 15 Focus on Renewable Energy Resources Development contd. The 10 MW Katsina Windfarm Power Project is at 98% completion and will soon be commissioned FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 16 Nigeria’s Transmission Grid • Transmission development activities are mainly carried out by Transmission Company of Nigerian (TCN) and Niger/Delta Power Holding Company (NDPHCN) under the National Independent Power Project (NIPP). • TCN Projects are funded through the statutory budgets from the FGN. • NIPP projects are funded by the 3-tiers of the government from the excess crude account. • For the period under review several transmission projects have been completed which lead to modest increase in the nation’s transmission capacity as listed in the following slides. FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 17 Nigeria’s Transmission Grid Nigeria 330kV Network 330kV System Capacity (blue line) 6870 MW 5650 KM FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 18 Nigeria’s Transmission Grid Completed Transmission Projects (Substations) - NIPP PROJECT LOT 9-A LOT 9-B LOT 10-A LOT 10-B LOT 10-C LOT 10-D LOT 11-A LOT 11-B LOT 11-C LOT 11-D LOT 13-A LOT 13-B LOT 24-1 LOT 26-1 LOT 27A LOT 27B DESCRIPTION 330/132/33KV Ganmo SS (New) 132/33KV Ayede SS (Ext.) 132/33KV Central Area SS (Ext.) 330/132KV Katampe SS (Ext.) 132/33KV Kumbotso SS (Ext.) 330/132/33KV Mando SS (Ext.) 132/33KV Agbara SS (Ext.) 132/33KV Ikeja West SS (Ext.) 132/33KV Ojo SS (Ext.) 132/33KV Oworonsoki SS (Ext.) 330/132KV Aja G.I.S. SS (Ext.) 132KV Aja G.I.S. SS (Ext.) 330/132KV Papalanto SS (New) 330/132KV Omotosho SS (New) 330KV Sapele SS (Rehab. & Ext.) 330KV Benin SS (Rehab.) MVA 300 150 60 150 60 150 60 150 120 120 150 450 450 TOTAL FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 2,370 19 Nigeria’s Transmission Grid Completed Transmission Projects (Lines) - NIPP PROJECT DESCRIPTION LENGTH (KM) LOT 9-C 330KV DC Ganmo-(Jebba/Osogbo SC - Turn in/Turn out) 12 LOT 9-D 132KV DC Ganmo-(Ilorin/Oshogbo SC Turn in/Turn out) 2 330KV DC Ihovbor-(Benin Main-Oshogbo) (Line A) 17 LOT22-2 330KV DC Ajaokuta-Lokoja-Gwagwalada 222 LOT 24-2 330KV DC Papalanto-(Ikeja West/Ayede) 16 LOT 26-2 330KV DC Omotosho - Ikeja West 5 LOT 19-3A TOTAL FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 274 20 Nigeria’s Transmission Grid Completed Transmission Projects - TCN Completed Projects from 2011 to Date S/N Project Location Title of Project Deliverables 1 Construction of 150MVA 330/132/33kV T/F and 330kV bays Edo & Anambra 150MVA increase in transformer capacity at 330kV Voltage at Onitsha and Benin. level at Onitsha 2 Calabar 2x150MVA, 330/132/33kV Substation and line bay at Cross River & Alaoji Substation. Abia 300MVA Transformer capacity at 330kV level in Calabar, Cross River State 3 Construction of Alaoji-Umuahia 132kV DC line Abia 50km of 132kV Transmission line. Increase wheeling capacity to Umuahia, Abia State 4 Umuahia 2x30/40MVA, 132/33kV Substation Abia 80MVA Transformer capacity at 132kV level in Umuahia, Abia State 5 Gombe-Damaturu-Maiduguri 330kV line. Gombe, Yobe & 376km of 330kV Transmission line. Increase wheeling Borno capacity to Yobe and Borno States 6 Jos - Kafanchan 132KV D/C Line . Plateau & Kaduna 80km of 132kV Transmission line. Increase wheeling capacity to Kafachan & Environs, Kaduna State 7 2 x 30MVA 132/33KV S/S at Pankshin and Makeri Plateau 60MVA Transformer capacity at 132kV level in Makeri & Pankshin towns in Plateau State FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 21 Nigeria’s Transmission Grid Completed Transmission Projects - TCN Completed Projects from 2011 to Date S/N Title of Project Project Location Deliverables 8 3rd Benin - Onitsha 330KV DC Line Edo, Delta & Anambra 131km of 330kV Transmission line. Increase wheeling capacity to Onitsha & Environs, Anambra States 9 Rehabilitation of Sokoto – Talata Mafara 132KV DC line Sokoto & Zamfara Recovery of 125km of 132kV Transmission line 10 Transmission & Supply of Substation at Tamburawa Water Facility Kano 80MVA Transformer capacity at 132kV level in Tamburawa 11 1X30 MVA 132/33 KV SS at Kwanar Dangora Kano 30MVA Transformer capacity at 132kV level in Kwanar Dangora 12 Reinforcement of Birnin Kebbi and Kumbotso Substations with 1x150MVA, 330/132kV transformer each. Kebbi and Kano States 150MVA transformer capacity increase at 330kV level in both Birnin Kebbi and Kano 1 Kainji-New Bussa 330kV single-circuit transmission line Kainji to New Bussa in 8.6km of 330kV transmission line to link Kainji and Niger State New Bussa FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 22 Nigeria’s Transmission Grid. On-Going TCN Projects at advanced stages of Implementation S/ Project Description N Name of Contractor Project Location Project Total Cost (Naira) Project Deliverables Status of Implement ation (%) Impact of Project 1 Arochukwu Omen International Ltd. Abia State 2x30/40MVA, 132/33kV substation 937,496,022.58 80MVA Transformer capacity at 132kV level in Arochukwu, Abia State 86% Improvement of Power supply to Arochukwu and environs and enhancement of socio-economic life of the people. 2 Mbalano-Okigwe 132kv SC line Atlantic Engineering & Mbalano Construction (Abia) to Okigwe (Imo) 329,754,483.86 20km of 132kV Transmission line. 100% Improvement of Power supply to Okigwe and environs and enhancement of socio-economic life of the people. 3 Okigwe 2x30/40MVA 132/33kV Substation Union Allied Engineering Ltd. 1,839,789,715.03 80MVA Transformer capacity at 132kV level in Okigwe, Imo State 60% Improvement of Power supply to Okigwe and environs and enhancement of socio-economic life of the people. 4 Umuahia-Ohafia 132kv SC line Harlesden Engineering Umuahia to 1,257,267,830.78 Ltd Ohafia in Abia State 49.5km of 132kV Transmission line. 60% Improvement of Power supply to Ohafia and environs and enhancement of socio-economic life of the people. Imo State 5 Ohafia 2x30/40MVA Union Allied 132/33kV Engineering Ltd. substation. Abia State 1,972,613,202.90 80MVA Transformer capacity at 132kV level in Ohafia, Abia State 60% Improvement of Power supply to Ohafia and environs and enhancement of socio-economic life of the people. 6 Mbalano 2x30/40MVA 132/33kV substation. Abia State 1,409,011,316.42 80MVA Transformer capacity at 132kV level in Mbalano, Abia State 60% Improvement of Power supply to Mbalano and environs and enhancement of socio-economic life of the people. Union Allied Engineering Ltd. FEDERAL MINISTRY OF POWER 23 Nigeria’s Transmission Grid. On-Going TCN Projects at advanced stages of Implementation S/N Project Description Name of Contractor 7 1x150MVA,330/132KV MBH Power Transformer at Birnin Kebbi and Reinforcement at 330/132KV substation at Kumbotso Project Location Kebbi and Kano States Project Total Cost (Naira) 3,559,832,144.00 Project Deliverables Status of Implementation (%) Impact of Project 150MVA Transformer capacity at 330KV level in Birnin Kebbi 98% Improvement of Power supply to Birnin Kebbi, Kumbotso and envirohancemens and enhance ment of socio-economic activities in the areas. 8 Kainji - New Bussa 132KV Dextron Engineering Ltd Kainji to New 308,108,608.00 DC Transmission line & Bussa, Niger 330KV SC River crossing State 132kV and 330KV transmission lines to wheel more power to Nerw Bussa. 98% Improvement of Power supply to New Bussa and environs and enhancement of socio-economic life of the people. 9 Katampe-National Stadium ABB Powerlines; 132kv DC line Energo Nigeria Ltd 8.4km of 132kV double-circuit underground cable and 4km of 132kV DC overhead transmission line. 150MVA Transformer capacity in kainji, Niger State. 55% Improvement of Power supply to the FCT. 89% Improvement of Power supply to New Bussa and environs and enhancement of socio-economic life of the people. FCT 2,656,115,130.98 10 Kainji 1x150MVA, MBH Power 330/132KV & 2x30/40MVA substation at New Bussa Niger State 4,599,287,900.00 11 2x60MVA, 132/33KV LAGA CePower Substation at Odogunyan and Ayobo with 132KV DC line Ikeja west - Ayobo. Lagos State 3,657,155,630.00 120MVA Transformer capcity at 132kV level at Odogunyan and Ayobo. 89% Improvement of Power supply to Odogunyan, Ayobo and environs and improvement of socioeconomic activities in the areas. 12 Ikorodu - Odogunyan Shagamu 132KV DC Transmission line PPCL/ Westcom JV Ikorodu to Odogunyan, Lagos State 3,192,097,186.00 132kV DC transmission line from Ikorodu to Odogunyan 52% 13 Damaturu 330/132kV Substation Parsian High VoltageDiv./ Cartlark Int'l Ltd Yobe State 2,502,960,280.52 150MVA Transformer capacity at 330kV level in Damaturu, Yobe State 80% Improvement of Power supply to Odogunyan, Shagamu and environs and improvement of socio-economic activities in the areas. Improvement of Power supply to Damaturu and environs and improvement of socio-economic activities in the areas. FEDERAL MINISTRY OF POWER 24 Nigeria’s Transmission Grid. On-Going TCN Projects at advanced stages of Implementation S/N Project Description Name of Contractor Project Location Project Total Cost (Naira) Project Deliverables Status of Implementati on (%) 14 Nnewi 2x60 MVA 132kV substation Valenz Holdings (Nig) Ltd. Anambra State 735,801,070.00 120MVA Transformer capacity at 330kV level in Nnewi 65% 15 Kafanchan 132kv 2 x 60mva Substation Valenz Holding Ltd Kaduna State 1,407,774,049.57 120MVA Transformer capacity at 132kV level in Kafanchan 80% 16 Makeri - Pankshin 132KV DC Line Mogabs Nig. Ltd Makeri to 1,295,611,365.16 Pankshin, Plateau State Rehabilitation of 122km of 132kV Transmission line. 75% 17 2 x 30MVA 132/33KV S/S North China/EESE at Pankshin and Makeri Plateau State 1,783,781,485.32 60MVA Transformer capacity at 132kV level in Makeri & Pankshin towns in Plateau State 100% 18 Kano- Walalanbe 132KV GIT Line (Turn in and out of Dan agundi-Dakata 132KV single Cct Line) and 2 x 30/40MVA S/S at Walalambe 19 Yelwa - Yauri 2 x Valenz/ 30/40MVA S/S and 100KM Electromontaz of 33KV Line Kano Sate 1,783,781,485.32 132kV DC Transmission line & 80MVA Transformer capacity at 132kV level in Walalambe 55% Kebbi State 1,242,074,910.89 100km of 33kV line & 80MVA Transformer capacity at 132kV level in Yelwa, Kebbi State 60% 20 Umuahia - Mbalano 132KV Santon Energy L:td Line Abia State 991,759,726.68 30km of 132kV DC Transmission line. 67% 21 Ohafia - Arochukwu 132KV Mogabs Nig. Ltd Line Abia State 856,128,363.00 40km of 132kV DC Transmission line. 45% FEDERAL MINISTRY OF POWER Impact of Project Improvement of Power supply to Nnewi and environs and improvement of socio-economic activities in the areas. Improvement of Power supply to Kafanchan and environs and improvement of socio-economic activities in the areas. Improvement of Power supply to Pankshin and environs and improvement of socio-economic activities in the areas. Improvement of Power supply to Makeri, Pankshin and environs and improvement of socioeconomic activities in the areas. Improvement of Power supply to Kano and environs and improvement of socio-economic activities in the areas. Improvement of Power supply to Yelwa, Yauri and environs and improvement of socio-economic activities in the areas. Improvement of Power supply to Mbalano and environs and improvement of socio-economic activities in the areas. Improvement of Power supply to Arochukwu and environs and improvement of socio-economic activities in the areas. 25 Nigeria’s Transmission Grid. On-Going TCN Projects at advanced stages of Implementation S/N Project Description Name of Contractor Project Location Project Total Cost (Naira) Project Deliverables Status of Implementati on (%) Impact of Project 22 Kukwaba 2x60MVA, 132/33kV substation North China Power Egnineering FCT 2,568,846,118.51 120MVA Transformer capacity at 132kV level in Kukwaba, FCT 40% Improvement of Power supply to the FCT. 23 2x60MVA, 132KV/33 at Aboh -Mbaise S/S Ashtavinayaka/Bran Engineering Imo State 1,480,777,014.45 120MVA Transformer capacity at 132kV level in Aboh Mbaise in Imo State 65% Improvement of Power supply to Aboh Mbaise and environs and improvement of socio-economic activities in the areas. 24 2x60 MVA, 132/33 kV Ashtavinayaka/Bran substation at Ideato and 2 Engineering x132KV Line Bays at Okigwe Imo State 1,739,004,381.00 120MVA Transformer capacity at 132kV level in Ideato in Imo State 60% Improvement of Power supply toIdeato and environs and improvement of socio-economic activities in the areas. 25 2x60 MVA, 132/33 kV substation at Oba and 2 x132KV Line Bays at Nnewi Xian/GIT Engineering Anambra State 1,863,432,339.00 120MVA Transformer capacity at 132kV level in Oba. 45% Improvement of Power supply to Oba and environs and improvement of socio-economic activities in the areas. 26 Oshogbo- Ede 132KV DC Line Aster Infrast/Aster Teleservices Osun State 1,490,085,721.56 15km of 132kV DC transmission line 53% Improvement of Power supply to Ede and environs and improvement of socio-economic activities in the areas. 27 DC 132kV line from Alscon KEC International to Ibom Power and Limited Switching Station to link the GIS at Alscon with associated bay extensions at Ibom Power - Akwa Ibom State Akwa Ibom State 747,246,322.01 2.5km of 132kV DC Transmission line and 150km of 132kV DC underground Cable 45% Improvement of Power supply to Akwa Ibom State and improvement of socioeconomiclife of the people. 28 Reconductoring of AfamPort Harcourt 132kV line Ricers State 290,000,000.00 Rehabilitation of 37.8km of 132kV Transmission line with increased wheeling capacity 100% Improvement of Power supply to Port Harcourt and environs and improvement of socio-economic activities in the areas. Electrical Solutions Ltd FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 26 Nigeria’s Transmission Grid NIPP Completed Transmission Projects LOT 10-B (Charnel/AkAy 150MVA 330/132kV Katampe SS (Extension) in full service LOT 11-B (Charnel/AkAy 150MVA 330/132kV Ikeja West SS (Extension) in full service FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 27 Distribution Activities To ensure availability of un-interrupted power supply to the consumers, this administration executed various distribution projects (maintenance/expansion) across the country through the eleven (11) Electricity Distribution Companies (DisCos) FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 28 NIPP Completed Distribution Projects • • • • Abuja Zone – - ABUJA - AIRPORT 33KV DC LINE - APO 1 X 15MVA INJECTION S/S TRANSFORMER Benin Zone – - IHOVBOR 2 X 2.5MVA INJECTION S/S TRANSFORMER - AKURE Main 1x15mva INJECTION TRANSFORMER Eko – - NEW IDUMAGBO 1 X 15MVA INJECTION S/S TRANSFORMER - Beckely 1 X 15mva Injection S/S Transformer - Alagbon 1 X 15mva Injection S/S Transformer - Fowler 1 X 15mva Injection S/S Transformer - Apapa Road 1 X 15mva Injection S/S Transformer - Nitel 1 X 15mva Injection S/S Transformer - Tincan 1 X 15mva Injection S/S Transformer - Agbara 1 X 15mva Injection S/S Transformer - Ajangbadi 1 X 15mva Injection S/S Transformer Ibadan Zone - Akobo 1 X 15mva Injection S/S Transformer - Awe - Oyo 1 X 7.5mva Injection S/S Transformer - Samanda 1 X 15mva Injection S/S Transformer - Apata 1 X 15mva Injection S/S Transformer - Ikiru Road 1 X 15mva Injection S/S Transformer -Tinumola 1 X 7.5mva Injection S/S Transformer FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 29 NIPP Completed Distribution Projects contd. • Ikeja - IPAKODO 1 X 15MVA INJECTION S/S TRANSFORMER - IJEDE 1 X 15MVA INJECTION S/S TRANSFORMER - AGBOWA 1 X 15MVA INJECTION S/S TRANSFORMER - OWUTU 1 X 15MVA INJECTION S/S TRANSFORMER - IMOTA 1 X 15MVA INJECTION S/S TRANSFORMER - MAGODO 1 X 15MVA INJECTION S/S TRANSFORMER • Kaduna - ZAMBIAN CRESCENT 1 X 2.5MVA INJECTION S/S TRANSFORMER - KAGORO 1 X 7.5MVA INJECTION S/S TRANSFORMER - NARAYI 2 X 2.5MVA INJECTION S/S TRANSFORMER • Jos - PANKSHIN 1 X 7.5MVA INJECTION S/S TRANSFORMER - SHENDAM 1 X 7.5MVA INJECTION S/S TRANSFORMER - COMPLETED INJECTION S/S = 31 - CAPACITY = 492.5 MVA - COMPLETED CSP TRANSFORMERS = 2514 - COMPLETED 11KV LINES = 1221KM, 33KV = 230KM FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 30 DisCos Completed Distribution Projects ENUGU ELECTRICITY DISTRIBUTION COMPANY PROJECTS COMPLETED FROM 2011 TO DATE S/N 1 2 3 DisCos Installed Transformer Capacity from 2011 to date Year Description 33/11KV Injection Substation (MVA) 33/0.415KV Distribution Substation (MVA) 11/0.415KV Distribution Substation (MVA) 2011 2012 2013 (as at 31st May) 959.75 974.75 1,083.50 972.67 1,028.62 1,047.32 1,600.99 1,657.84 1,680.74 ENUGU ELECTRICITY DISTRIBUTION COMPANY PROJECTS COMPLETED FROM 2011 TO DATE DisCos Installed 33KV and 11KV Overhead Lines from 2011 to date Year S/N Description 2011 2012 2013 (as at 31st May) 1 33KV Overhead lines (Km) 6,596.50 6,651.95 6,924.80 2 11KV Overhead lines (Km) 3,464.80 3,504.00 3,522.90 FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 31 DisCos Completed Distribution Projects contd. Ikeja DisCo SOME COMPLETED INJECTION SUBSTATION & SWITCH YARD in 2012 FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 32 Rural Electrification Agency (REA) REA was reactivated in June, 2012, to improve rural access to electricity. The Ministry has developed a draft REA Strategy and Implementation Plan and it is being finalized. REA will focus on increased exploitation of renewables and the facilitation of rural electrification projects. The Agency carried out Survey, Design, Procurement and Award of several rural electrification projects under 2012 capital appropriation. FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 33 The Reform Process : Progress So Far The Electric Power Sector Reform (EPSR) Act of 2005 provided the platform for the reform of deregulating the Nigerian Electricity Supply Industry (NESI) from the control, ownership and regulation of the sector by the Federal government to a private sector-driven industry. The launching of the Roadmap by Mr. President in August 2010 has led to significant progress in the implementation of the structural reforms outlined in the Act. The major achievements to date are as follows: i. Bidding and selection of preferred bidders for the 10 Distribution Companies and the 5 Generation Companies was concluded in November 2012, contracts have been signed and bidders have already made initial payments of 25% of the bid price. ii. Presidential Power Reform Transaction signing and presentation of certificates for payments of initial deposits to successful bidders of the DisCos and GenCos by Mr. President was performed on 22nd April, 2013. iii. Handing over of TCN to Manitoba Hydro International for management contract concluded. Schedule of Delegated Authority (SODA) give to Manitoba FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 34 The Reform Process : Progress So Far contd. iv. The Nigerian Electricity Regulatory Commission (NERC) has been reconstituted, strengthened and now is fully operational. v. NERC launched MYTO 2 cost-reflective tariff in June, 2012, which is now operational. vi. Nigeria Bulk Electricity Trading (NBET) PLC was incorporated in July, 2010 and is now in operation as a credit-worthy off - taker. vii. The Nigeria Electricity Liability Management Company (NELMCO) was established in 2010 to assume and manage the assets, liabilities and other obligations that could not be earlier transferred from PHCN to any successor company viii. Resolution of Labour issues is almost completed, the severance pay to PHCN workers begins in 17th June, 2013. ix. Investor confidence evidenced by increased investment and signing of MoUs. Most recent being the MoU signed with Power China Corporation to develop 20,000 MW of Thermal Power Plants with associated substations and transmission lines up to 10,000 km x. Sale of Ten (10) Power generating plants built by the Niger Delta Power holding Company (NDPHC). The road-show programme commenced in Lagos on the 4th June, 2013. other locations include London, UK, Hong Kong and New York, USA. FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 35 The Reform Process : Progress So Far contd. FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 36 The Reform Process : Progress So Far iv. T His Excellency, the Vice President , Arc. Namadi Sambo presenting certificates to one of the Core investors in the on-going privatisation of the Power Sector. FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 37 Reform Process: Resolution of all labour issues Seated from the left: The Honourable Minister of State for Finance, Yerima Ngama; Honourable Minister of State for Power, Hajiya Zainab Ibrahim Kuchi; Honourable Minister of Labour and Productivity, Emeka Wogu together with Labour Union in the sector. FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 38 Capacity Building National Power Training Institute (NAPTIN) A robust Nigeria Electricity Supply Industry requires a well-trained work force. Hence, strategies have been put in place to improve the competences of the existing work force through skill enhancement and professional development programmes. Part of these strategies include the establishment of the National Power Training Institute of Nigeria (NAPTIN) to ensure that the human capital needs of the sector are met. Key achievements include: 1. Rehabilitated six(6) existing Regional Training Centres (RTC) inherited from PHCN and building of 2 new ultra-modern training centres in Jos and Kano 2. Commenced intensive training of 1,000 graduate engineers (Graduate Skill Development Program) 3. Trained 70 engineers across the power sector on renewable energy options (solar, wind + hybrid) 4. Commissioned Power System Training Simulator at Ijora RTC in October, 2012 FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 39 Capacity Building National Power Training Institute (NAPTIN) 5. Laid foundation for the development of NAPTIN’s permanent site at Idu Industrial Layout, Abuja in October 2012 6. Completed rehabilitation of mechanical workshop at Ijora Regional Training Center (RTC), Lagos. 7. 8. Installed / commissioned NAPTIN’s e-Learning platform in December, 2012 Installed / commissioned renewable hybrid solar PV + wind demonstration plants at Kainji RTC in November 2012 9. Completed Faculty profiling and curriculum development in December, 2012 10.Signed MoU with PNN Nigeria Limited (an indigenous renewable energy company) on the Training of 1,500 youths on installation and maintenance of solar PVs 11.Developed and commissioned 60 and 36-room executive hostel / guest house for trainees at Kainji and Akangba RTCs respectively. 12.Trained about 5,340 professionals to date since inception FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 40 Capacity Building National Power Training Institute (NAPTIN) EXECUTIVE HOSTEL AT AKANGBA RTC MECHANICAL WORKSHOP, NAPTIN RTC IJORA Electric Power System Simulator, Ijora EXECUTIVE HOSTEL AT AKANGBA RTC ENGINEERING LABORATORY , KAINJI Electric Power System Simulator, Ijora Various Projects Completed and Commissioned by NAPTIN in 2012 FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 41 Capacity Building National Power Training Institute (NAPTIN) Scheduled Training Undertaken Various Training Courses Organized In 2012 Covering Technical And Administrative Skills FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 42 Stakeholder Engagements • • • • • • • • • • • • Nigeria/Niger Joint Commission Meetings in Abuja & Niamey. West African Power Pool Meetings. ECREEE meeting at Cape Verde. Engagements with Investors from international countries Meetings with Development Partners. Meetings with Manitoba Hydro International of Canada. Meeting with AfDB, World Bank, JICA, EU, GIZ, USAID, USTDA, DFID, UNIDO, NAIF etc. Meeting with BOI on MoU for financial services for Public Private Partnership. Bilateral Meetings with Reps of various countries on power sector development (Sweden, Germany, Italy etc.) Engagements with private investors (including FDI’s) in power sector MYTO II tariff consultation with stakeholders As part of advocacy, the Ministry had working visits and consultations with traditional rulers. FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 43 Stakeholders Engagements As part of advocacy visits, HMP on working visit to the HRH. Emir of Zazzau, Alh. Shehu Idiris. Tariff consultation with Oba of Lagos in May 2012 FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 44 Stakeholders Engagements From left: Vice Chairman Senate Committee on Power, Sen. Chris Ngige; Chairman, Sen. Philip Aduda; HMP, Prof. Chinedu Nebo; HMSP, Hajiya Zainab Ibrahim Kuchi; Permanent Secretary Ministry of Power, Amb. Godknows Igali, during Senate committee on Power’s visit to the Ministry. FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 45 Summary of Key Output/Achievements FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 46 Key Output/Achievements. Generation Record Peak Generation of 4,517.6MW . Record Average Energy Sent Out of 4,028.85MWh/h FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 47 Installed Generation Capacity MW 8,497 9,097 9,920 Available Generation Capacity MW 2010 2011 2012-2013 5,563 6,522 3,700 2010 FEDERAL MINISTRY OF POWER 2011 2012-2013 48 Key Output/Achievements. Transmission TCN Installed Transformer Capacity (MVA) at 330 and 132kV Transmission Voltage Levels 12000 10000 8000 MVA @330/132kV 6000 MVA @132/33kV 4000 2000 0 2007 Volt Level 2008 2009 2010 2011 2012 2007 2008 2009 2010 2011 2012 MVA @330/132kV 6,098 6,398 6848 7,688 8,138 8,686 MVA @132/33kV 8,244 8,350 8,590 9,130 FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 9,800 10,792 2013 Being UpDated 49 Transmission Wheeling Capacity (MW) Transmission Wheeling Capacity (MW) 4,527 3,640 2,800 2010 2011 FEDERAL MINISTRY OF POWER 2012 Summary of deliverables of completed Transmission line Projects from 2011 to date Substation capacity (MVA) Transmission line coverage (Km.) NIPP TCN TOTAL 2,370 850 3,220 MVA 274 780.6 FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 1,045.6 Km 51 Key Output/Achievements. Distribution Disco Power Distribution Capacity at 33/11kV (MVA) Abuja: Benin: Eko: Enugu: Ibadan: Ikeja: Jos: Kaduna: Kano: P/H: Yola: Total YR 2011 MVA YR 2012 MVA 568 529 844 668 960 935 397 368 397 550 144 6,360 633 625 1019 757 1057 1058 448 390 483 681 174 7,325 FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 52 Average No of Hours of Power availability per day Average no of hours of power availability per day 16 12 8 2010 2011 FEDERAL MINISTRY OF POWER 2012 53 Key Output/Achievements Target Metric Generation Transmission Distribution Sector Reforms ▪ ▪ ▪ ▪ Installed Capacity Available Capacity Record Peak Generation Average Energy Delivered ▪ Transmission capacity (nominal) ▪ Technical losses 2011 ▪ ▪ ▪ ▪ 9,097MW 5,563MW 4,089 MW 27,692MWH ▪ 5515MW ▪ 12% ▪ Distribution capacity (nominal) ▪ 6360 MW ▪ Total Revenue Collection from the Market ▪ N151 Billion • • • • May, 2013 ▪ ▪ ▪ ▪ 9,920MW 6,522MW 4,517 MW 29,196MWH ▪ 6870MW ▪ 12% ▪ 7325 MW ▪ N189 Billion All power reform institutions are established and in operation FGN/Labour signed agreement and its implementation is at advanced stage Privatization of 10 DisCos and 5 GenCos at advanced stage TCN management has been handed over to Management Contractors (Manitoba of Canada) and TCN Board Inaugurated. FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 54 Projection for 2013 and beyond FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 55 Focus in 2013 and beyond Going forward, the Ministry will pursue vigorously the following: • Restructuring of Ministry of Power and its Agencies to cope with the evolving role in a privatised environment. • Private Investment - including Foreign Direct Investments (FDI) in the Power sector (IPPs, distribution, renewable energy & capacity building) • Transmission Grid Expansion (Super Grid) • Develop framework for alternative funding of transmission projects that will allow recovery of investments. • Renewable Energy Resource Development . • Electricity Market Development. • Effective Monitoring & Evaluation. FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER Focus in 2013 and beyond contd. • Conclusion of labour-related issues. • Develop Local Content framework in the power sector. • Promoting Energy Efficiency and Conservation. • Collaborate with other agencies to check vandalisation of power infrastructure. • Improving rural access to electricity. • Divestment of NIPP sales now at bidding stage (EoI bid submission closed July 19, 2013). • Conclude privatisation process by the end of 2013. FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER Focus in 2013 and beyond contd. • Development of the major coal fields as this will contribute between 3000 - 4000 MW power to the National grid towards improving energy mix and security of supply when implemented. • Establishment of National Council on Power to harmonize the activities of different players: Federal Government, State Governments, Local Governments etc. for effective coordination of efforts in the Power Sector. • The Ministry will leverage on the abundant Renewable Energy sources in the country which are environmentally friendly to increase power generation and guarantee security of supply. • Graduate Trainee programme aimed at producing personnel equipped with the basic skills required in the Power Sector. • The Ministry will consolidate the gains in the previous years performance and improve availability of power supply between 16 – 24 hours per day for Nigerians. FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER Future Plan for Transmission Expansion (330kV and Super Grid Networks) REPUBLIC OF CHAD 2015 : new Niamey NIGER SOKOTO Sokoto Katsina 132 kV 2015 : new YOBE Hadejia JIGAWA Birnin Kebbi BORNO Gusau KATSINA ZAMFARA Damaturu Potiskum 2015 : new Kano KEBBI Maiduguri KANO 2010 : new Zaria REPUBLIC OF BENIN KADUNA 2015 : 2nd Circuit 2015 : 3rd Circuit Bauchi 2 3 SHIRORO NIGER KAINJI BAUCHI Kaduna Jos Gombe ADAMAWA GOMBE 2 SAPELE P/ST. 2 KWARA 2 Minna 2010: new JEBBA/GS 2015 : new 4 JEBBA/TS Abuja OYO NASSARAWA 3 2015 : new EKITI MAKURDI Mambila Aliade Okitipupa EGBIN P/ST. ENUGU EDO Benin Ikeja 2005 : new Mambila Hydro 2 ONDO 2 Bali BENUE KOGI Akure 2 ALAGBADO REPUBLIC OF CAMEROON TARABA Makurdi AJAOKUTA Geregu Abeokuta NIGERIA 2015 : new Ado Ekiti OSUN OGUN Lafia Lokoja Osogbo 2 Yola Jalingo ABUJA IIorin Ibadan PLATEAU 2015 : new Enugu Akwa TRANSMISSION LINE LEGEND EBONYI 700kV LINES – SUPER GRID Asaba LAGOS 2 ONITSHA 4 Abakaliki AN AMBRAAgip SAPELE P/ST. IMO 700 / 330kV SUBSTATION CROSS RIVER Umuahia 330kV LINES - EXISTING ABIA DELTA POWER ST. Owerri DELTA 330kV LINES – MULTIPLE CIRCUITS 2 330 kV RIVERS 2 2 BAYELSA H Uyo Port Harcourt BULK SUPPLY POINT Calabar AKWA IBOM HYDROELECTRIC POWER STATION THERMAL POWER STATIONS 2015 : new 2015 : new AFAM POWER ST. ATLANTIC OCEAN FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 59 Focus on Partnerships & Investment Activities in 2013 •General Electric •Siemens AG •Daewoo E&C •Electrobras •EDF/ETDE •Power China Corp. These companies have all signed Memorandum of Understanding with the Nigerian Government to support Power Projects with a new approach of providing equity in the investment Investors from all over the world have shown commitment and keen interest in Nigeria’s Power sector owing to the clearly defined programme set out by its government -Asia (China, India, South Korea) -Europe (Germany, Nordic Countries, UK) -North America (United States, Canada) -Africa (South Africa) -South America (Brazil) FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 60 Conclusion The Power Sector has recorded appreciable improvement in power delivery in the period under review despite daunting challenges. The Ministry will intensify effort in the implementation of the Roadmap and will ensure completion of key projects/programmes with renewed vigour in 2013 and beyond. Consequently, we seek continuous support and understanding from our numerous stakeholders. The Ministry is committed to ensuring that improved service delivery level is maintained during and after the transition to private ownership of the GenCos and DisCos. FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 61 Thank You Lighting up Nigeria 24/7 FEDERAL MINISTRY OF POWER FEDERAL MINISTRY OF POWER 62