Annotated Working Group Program Abdul Razique Samadi CEO DABS Afghanistan September 3 2015 Kabul Afghanistan 1 T he Government of Afghanistan corporatized the National Electricity Service Department ID: 254892
Download Presentation The PPT/PDF document "The Sixth Regional Economic Cooperation ..." is the property of its rightful owner. Permission is granted to download and print the materials on this web site for personal, non-commercial use only, and to display it on your personal computer provided you do not modify the materials and that you retain all copyright notices contained in the materials. By downloading content from our website, you accept the terms of this agreement.
Slide1
The Sixth Regional Economic Cooperation Conference on AfghanistanAnnotated Working Group Program
Abdul Razique “Samadi”CEO DABS Afghanistan
September 3, 2015Kabul Afghanistan
1Slide2
The Government of Afghanistan corporatized the National Electricity Service Department Da AFGHANISTAN BRESHNA MOSSASA (DABM) into an independent state owned utility as such, all assets, staff and other Rights and Obligations of (DABM) were transferred to DA AFGHANISTAN BRESHNA SHERKAT (DABS).
DABS is an independent and autonomous lOO% State-owned corporation, incorporated on 4th May 2008 (15 Saur 1387). DABS has been established under The Corporations and Limited Liabilities Law of the Islamic Republic of Afghanistan (IROA). DABS have sole authority to run its operations and appoint the required staff according to its legal framework (Articles of Incorporation, Bylaws)
Afghanistan Energy Sector2Slide3
Afghanistan Electricity Demand Forecast for 20 Years
As per Afghanistan Power Sector Master Plan
3Forecast Scenario 2032 Gross Demand Net DemandPeak LoadBase Case 18,409 GWh
15,900
GWh
3502 MW
High Scenario
22,534
GWh
19,474
GWh
4287 MW
Low Scenario13,701 GWh11,840 GWh2607 MWSlide4
Investment Required to Meet demand Supply Gap
4Overview on Investment typeSubtotal by project
Stage A Stage B Stage C
Stage
D
Generation development
$ 7,329.50
$ 327.60
$ 348.50
$ 981.50
$ 5,671.90
Major transmission projects
$ 1,725.90
$
595.00
$ 676.00
$ 212.90
$ 242.00
Transmission development within the provinces
$ 1,041.00
$ 291.10 $ 439.80 $ 215.10 $ 95.00 Total in Million USD $ 10,096.40 $ 1,213.70 $ 1,464.30 $ 1,409.50 $ 6,008.90
As per Afghanistan Power Sector Master PlanSlide5
5
Governmental Subsides
Figures in Million USD
2010
2009
2011
2012
2013
2014
With the lower cost of new power generation (including import) and improved distribution, billing and collections systems, DABS' revenues started increasing and subsidies decreased from 2009 (1388) onwards. In 1387 MoF budgeted 40 million US dollars for fuel subsidies to support thermal power generation, the MoF & DABS agreed based on the previous subsidy levels to the ceiling schedule shown in Graph.Slide6
Afghanistan Electricity Generation Potential Afghanistan has unique untapped potential to generate enormous amount of Electricity from Renewable Energy Resources:Solar Energy 222,000 MWWind Energy 67,000 MWHydro Energy 23,000 MW
With the Regional Energy and Natural Resources Cooperation this potential can be harnessed timely for the benefit of the entire region. Enabling Policies Regulatory Framework and Matching investments are the need of the hour. Slide7
Afghanistan on Grid Generation / Transmission Profile
7Slide8
DABS Electrical energy import from Neighboring Countries (Figures in million kWh) 8Slide9
Afghanistan Power Grid
Afghanistan Power Network consists of 4 isolated system:North East Power System; (NEPS) consisting of a grid linking 17 load centers (Kabul, Mazar-i-Shariff, Jalalabad, etc) with Uzbekistan and Tajikistan (HVTL 220kv, 110kv, 35kv)South East Power System (SEPS) consisting of
Khandar, etc linking Kajaki (HVTL 110kv)Herat system linking the Herat Zone with Islamic Republic of Iran and Republic of Turkmenistan (HVTL 132kv, 110kv)Turkmenistan system linking Herat, Faryab, JawzJan, Sar-e-Pul and Andkhoy
district. (HVTL 110kv)
9Slide10
DABS - Growth of Consumers
DABS Growth of Customers
Residential91.88%Commercial
6.72%
Holy places
0.73%
Government
0.55%
Industries
0.11%
443% Increase in 12 yearsSlide11
11
Regional Schematic
KGZ
PAK
AFG
TRM
UZB
TAJ
KGZ
500kv AC
AC/DC Convertor
HVDC Back to Back Convertor
DC/AC Convertors
500kV DC
220kV AC
500kV AC
220kV AC
500kV AC
Kabul
CASA
TUTAP
HVDC Back to Back Convertor
Pul-e-Khumri
l
Sangtuda
TAJ
PAK
AFG
TRM
UZBSlide12
ADB: AFG-TMK Regional Interconnection Project
ADB: AFG-TMK 500kVInterconnection
Pul-e-Khumri
ADB: Additional 500 kV Hindu
Kosh
Crossing (
Salang
Pass)
Resolve currently transmission capacity limitation
USAID,
USFOR-A and
ADB:
SEPS
– South East Power System
double circuit
only one to be strung
Khost
Bannu
CASA-1000 DC 500kV
Surkhan
Sangtuda
Legend
Exist 220kV
Future AC 500kV
CASA- 1000 DC
500kV
Future AC 220kV
SEPS’s 220kV Reinforcement to Pakistan
Interconnection with Pakistan reinforcing SEPS stringing the second circuit.
Afghanistan Transmission and Generation Expansion Plan - Possible Interconnection with Pakistan by Reinforcing SEPS’ 220 kV
Samangan
Bamian
Kajaki
HPP
100MW
Kajaki
Panjsher
Kunar
Sheberghan 600 MW within 6 years.
Enough natural gas to fire more than 1,000 MW
Hajigak
Coal TPP
Capacity: 800MW
Baghdara
HPP
Capacity: 210MW
Surobi2 HPP
Capacity: 180MW
Kunar
HPP
Capacity: 1089MW
12
https://www.dabs.afSlide13
CASA-1000 Project
13Slide14
14
CASA-1000 Project
Project Scope:Kyrgyzstan and Tajikistan exporters of electricity.Afghanistan and Pakistan as importers of electricity.A 500 kV HVAC transmission link between Kyrgyz Rep. and Tajikistan.
A 500 kV, 750 km HVDC transmission system between Tajikistan and Pakistan – 562 km are through Afghanistan.
A 300 MW DC to AC Converter Station at Afghanistan.
A 1000 MW DC to AC Converter Station at Pakistan
.
Creation of CASAREM - Central Asia South Asia Regional
Electricity Market .
CASAREM entails to the development of a Regional Market among the CASA-1000 countries. Working on:
Multiregional power trading agreements: Energy Price and transfer fees.
Legal Framework: laws, policies, acts and regulation to attract private investment. Slide15
CASA-1000 Project Financial Profile(Figures in million USD) Project Cost
AfghanistanPakistan
TajikistanKyrgyzstan
Total
Transmission Infrastructure
$ 242.00
$ 159.00
$ 240.00
$ 160.00
$ 801.00
Project Implementation Support
$ 8.00
$ 7.00
$ 8.00
$ 7.00
$ 30.00
Community support program (Construction Phase)
$ 40.00
$ 10.00
$ 10.00
$ 10.00
$ 70.00
Environmental and social cost
$ 13.00
$ 3.00
$ 3.00
$ 1.00
$ 20.00
Total base cost
$ 303.00
$ 179.00
$ 261.00
$ 178.00
$ 921.00
Contingencies
$ 61.00
$ 24.00
$ 36.00
$ 24.00
$ 145.00
taxes and IDC
$ 40.00
$ 29.00
$ 4.00
$ 31.00
$ 104.00
Total
$ 101.00
$ 53.00
$ 40.00
$ 55.00
$ 249.00
Total Project Cost
$ 404.00
$ 232.00
$ 301.00
$ 233.00
$ 1,170.00
Figures in million USD
15Slide16
Strengthen Legal And Institutional Capacity.Transit Fees and/or Electricity Off-takes.Synchronized Operation with Interconnected Power Systems.Expansion of The Afghan Power System & Grid.Private Sector Investors Confidence.
Energy Security for Sustainable Development and Growth. Political & Social Stability.16
RECCA Would Benefit AfghanistanSlide17
The strong Regional cooperation & mutual understanding of all the stakeholders resulted in success of CASA-1000 project.We are committed to repeat success story of CASA-1000 by optimum use of forum like RECCA.WE NEED TO MAKE A LEAP BEYOND OUR PAST LIMITATIONS, ELIMINATE BARRIERS OF OUR BORDERS, AND SECURE A REGIONAL POWER TRADE TO HELP CREATE PEACE AND PROSPERITY
FOR ALL. 17Slide18
Thank You!18