Arab Republic of Egypt Ministry of Electricity and Energy
Egyptian Electricity Holding Company
Annual Report 2008/2009 Electricity for 2008/2009
2 Ministry of Electricity & Energy Egyptian Electricity Holding Company
CONTENTS
Organizational Structure of the Egyptian Electricity Holding Company (EEHC)...... 5
Introduction...... 7
- Electricity for 2008/2009...... 9
- Electric Power Production...... 11
- Information about Production Companies ...... 12 - Thermal power plant projects ...... 13 - Hydro Power Plants ...... 23 - Disseminating the Use of New & Renewable Energy...... 28
- Electric Power Transmission...... 30
- Transmission Network Statistics ...... 31 - International Electrical Interconnection...... 32 - Control Centers...... 34
- Electric Power Distribution...... 36
- Information about Distribution Companies...... 37 - Development of Customers Services ...... 40 - Energy Efficiency and Conservation ...... 42
- Human Resources...... 44
- Electricity Hospital...... 45
- Commercial Activities...... 46
3 Electricity for 2008/2009 Ministry of Electricity & Energy
Company وزارةHolding الكهربــاء Electricity والطاقـةEgyptian الشركة القابضة لكهرباء مصر Canal Alexandria El- Behera North Delta North Cairo South Delta South Cairo Upper Egypt Middle Egypt Eng. Ibrahim Khalil Madi Eng. Momdouh El Nahas Eng. Mohamed Ali Bakr Eng. Mohamed Eng. Ahmed Elsaid Khalil Eng. Eng. Abd Elsatar abo Ras Eng. Eng. Fawzy Ahmed Elserdy Eng. Fawzy Distribution Companies Eng. Mahmoud Sami Sultan Eng. Mohamed ElBakry Helal Eng.Mohamed Hussein Ashour Eng.Mohamed Hussein Dr. Kamel Yassin Kamel Dr. Dr.Hassan A.Younes Dr.Hassan Dr. Mohamed M. Awad Mohamed M. Dr. Eng: Fawzia Abou Nema Eng: Fawzia Distribution companies Affairs Distribution companies Eng. Hassan Gaber Negm Chairman of Board Directors Minister of Electricity and Energy Electric service Companies Affairs Electric service Companies Acc: Salah Elden Awad Mansour Awad Acc: Salah Elden Chairman of General Assembly for Chairman of General Egyptian Electricity Holding Company Egyptian Electricity Transmission Co. Transmission Egyptian Electricity EEHC Board Member for Planning, Research & Organizational structure EEHC Board Member for Production, Transmission & Transmission EEHC Board Member for Production, Chairman of General Assembly for Affiliated Companies Assembly for Chairman of General EEHC Board Member for Financial & Administration Affairs Administration EEHC Board Member for Financial & Cairo East Delta West Delta West Upper Egypt Hydro Plants Middle Delta Eng. Tarek Yossif Ibrahim Yossif Eng. Tarek Production Companies Eng.Ahmed Mustafa Emam Eng. Shaban Khalaf Ahmed Eng. Shaban Khalaf Eng. Awad Mohmed Soliman Awad Eng. Eng. Mahmoud Soliman Balba Eng. Mohmed Mohmed Farag Allah Eng. Mohmed Farag 5 Electricity for 2008/2009
6 Ministry of Electricity & Energy Egyptian Electricity Holding Company
Introduction
The Egyptian Electricity Holding Company (EEHC) mission towards the society is to supply electricity to all types of consumers according to international performance standards taking into consideration all the environmental, social and economic determinants and also the terms and conditions set by the Regulatory Agency For Electric Utilities and Consumer Protection.
In order EEHC achieves its mission, it always does its best endeavors to improve the performance and develop the human resource capabilities of its affiliated companies.
EEHC main role is to coordinate, supervise, monitor and follow-up its affiliated companies activities in the fields of generation, transmission and distribution of electric energy in order to improve and develop the technical, operational and financial performance of the companies to achieve the main goal of optimizing the use of all resources and maximizing the profit.
Since July 2001, a series of restructuring steps took place for the affiliated companies, it started by unbundling of the generation, transmission and distribution activities and form thirteen companies (five generation, one transmission and seven distribution) and due to the high growth rate of the number of consumers and demand and the associated increase in the number of power plants, network expansion and customer service centers, further unbundling took place .
Now EEHC has sixteen affiliated companies (six generation, nine distributions and the Egyptian Electricity Transmission Company).
EEHC coordinates between the companies as an Integrated Economic Unit that can afford to provide a self financing portion for its future plans.
7 Electricity for 2008/2009
During the last Fiscal Year 2008/2009 It was a challenge for EEHC to meet the growth in electricity demand; the peak demand reached 21330 MW and energy generated 131040 GWh and in the same time maintained system reliability and efficiency of supply. The availability rate of power plants reached 88.5% in line with the international norms and standards.
EEHC supervise the implementation of the sixth five year plan (2007/2008- 2011/2012)to meet the expected average annual growth rate of demand of 6.38%by adding generation capacity of 7750MW.
EEHC set the seventh five year plan (2012/2013-2016/2017) based on expected average annual growth rate of demand of 6 %,which entails adding a generation capacity of 11100 MW .
In the meantime EEHC and its affiliated companies continuously develop, improve and modernize the services to its customers (the number of customers increased from million 4.5 in early eighties to million 24.7 in FY2008/2009 )to speed and facilitate the processes of the required services and to reach international best practices.
In order to achieve such goals, EEHC gives great emphasis that the affiliated companies achieve the targeted technical, operational, procedural and financial indicators which were set according to international standards.
In order the companies achieve the targeted performance indicators; they set up all necessary mechanisms and provide all technical and human resources capabilities necessary for the continuous development of generation, transmission and distribution techniques.
In order to maximize the local contribution in different planned electricity projects, EEHC cooperates and coordinate with all local Egyptian firms and entities.
EEHC aims to create a wider market for its services in the Arab and African countries through the establishment of joint consulting companies or marketing the Egyptian experience in the field of electricity -As an example of such cooperation - the electrical interconnection projects and the establishment of the joint consulting companies with Syria and Libya.
In order to acquire, benefit and transfer latest and diversified international experience to its dear customers, EEHC cooperates with international companies and firms and participate in international conferences, workshops and seminars.
Acknowledging the importance of data documentation, Egyptian Electricity Holding Company issues this annual report to document its activities and achievements over the Fiscal Year 2008/2009 to be as a reference to those who are interested in the field of electrical energy.
8 Ministry of Electricity & Energy Egyptian Electricity Holding Company
Electricity for 2008/2009
Description 2008/2009 2007/2008 Variance% Peak load MW 21330 19738 8.1
Total power generated GWh 131040 125129 4.7 Hydro GWh 14682 15510 (5.3) Thermal(1) GWh 101898 95782 6.4 Wind (Zafarana)(2) GWh 931 831 12 Energy Purchased from (IPP’s)(3) GWh 17 14 21.4 Private Sector (BOOTs) GWh 13241 12642 4.7 Isolated Plants GWh 271 350 (22.6)
Net Energy Exchange with interconnected countries (Exported) GWh 896 563 59.1 Sent Energy from Connected Power Plants GWh 112847 107808 4.7
Total fuel consumption K toe 24895 23562 5.7 l Production companies K toe 22179 20969 5.8 H.F.O K toe 5215 4561 14.3 N.G K toe 16838 16300 3.3 L.F.O K toe 126 108 16.7 l Private sector BOOTs K toe 2716 2593 4.7
Average Production Companies fuel Consumption rate gm/Kw.h gen 217.6 218.9 (0.6) Fuel Consumption Rate including BOOTS gm/kw h gen 216.1 217.3 (0.6) Thermal efficiency (Without private sector BOOTs) % 40 40 - N.G Ratio to Total Fuel Including BOOTs % 78 79.3 ( 1.6) N.G Ratio for Power Plants Connected to Gas Grid Including BOOTs % 82.1 82 0.1
Total Installed Capacity(4) MW 23502 22583 4.1 Hydro 2800 2842 (1.5) Thermal 18230 17389 4.8 Wind 425 305 39.3 Private Sector BOOTs (Thermal) 2047 2047 - Transmission Lines & Cables KM 500 KV 2479 2479 - 400 KV 33 33 - 220 KV 15647 14912 4.9 132 KV 2504 2429 3.1 66 KV 17515 16986 3.1 33 KV 2838 2713 4.6 Transformers Capacities MVA 500 KV 7765 7765 - 220 KV 29688 28850 2.9 132 KV 3467 3427 1.2 66 KV 36222 35223 2.8 33 KV 1774 1769 0.3 (1) Includes commessioning tests (2) Connected to National Grid (3) Power purchased from industrial plants self generation (IPPs) year 2008/2009 as follows: Petrochemical (6.2 GWh), Carbon Black (4.3GWh), Medallek and Medor (0.1 GWh) and Talkha Fertilizer (6.4 GWh). (4) There are 257 M.W installed Capacity for isolated units, including 5 MW Wind at Hurgada.
9 Electricity for 2008/2009
Load Development
Yearly Peak Load Development (MW) 21330 18500 19738 17300 15678
2004/2005 2005/2006 2006/2007 2007/2008 2008/2009
Peak load curve 2007/2008-2008/2009 M.W 25000 21330 20000 27/ 8/2008 19738 15000 30/6/2008
10000
5000
0 123 45678910 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
2007/2008 2008/2009
10 Ministry of Electricity & Energy Egyptian Electricity Holding Company
Electric Power Production
Electricity Production companies l Cairo Electricity Production Company. l West Delta Electricity Production Company. l East Delta Electricity Production Company. l Upper Egypt Electricity Production Company. l Middle Delta Electricity Production Company l Hydro-Power Plants Electricity Production Company.
Objectives 1. Production of electric energy from the annexed power plants. 2. Management, operation, maintenance, rehabilitation and overhauling of the annexed power plants in accordance with international best practices. 3. Rehabilitation , overhauling, maintenance and loading of the annexed power plants, to be executed in full compliance with the instructions of the National Control Center, to ensure optimum technical and economic operation of the system. 4. Sale of the electric power produced from the power plants to the Egyptian Electricity Transmission Company and to the Distribution Companies (in case power delivered on medium voltages). 5. Implementing power plant projects upon the approval of EEHC’s Board of Directors, and in accordance with the planned time schedules. 6. Conducting researches and studies within the company’s activities.. 7. Carrying out any activities or works related to the company’s objectives, in addition to any other work to be entrusted thereto by EEHC. 8. Carrying out any work entrusted thereto by third parties as long as it is within the company’s scope of work and realizes economic benefit to the company
11 Electricity for 2008/2009 Electricity Production
Information about production companies
No of Equity Company Geographical zone Headquarter Address Tel. Shares Captial million EGP
Great Cairo, 6 October Governorates and El-Tbeen, Helwan 22 Shanan St. 02/25793054 Cairo Cairo 5518350 551.835 neighborhoods of Helwan Sabteia 02/25740550 Governorate
Domeat, Ismailia, Port Sheben East Said, Suez, South Sinai, Elkom St. 064/3201492 Ismailia 5328300 532.830 Delta North Sinai & Red Sea Ismailia 064/3205146 Governorates Governorate
Kalyobeya (Except for Great Cairo extension) Electricity & Middle 050/2524149 Mohmoudia city, kom Talkha 5071950 507.195 Compost road Delta 045/3473804 Hamada from El-Behera, Talkha. Dakahlya Governorates
Alexandria, Matrouh & Weste El Beher Governorates 7 Riad St., 03/5761375 Alexandria 5019450 501.945 Delta (Except for Mahmoudia Glym 03/5744147 city & kom Hamada)
Giza (Except for extension of Great Cairo) Fayoum, Upper El Kuriemat 088/2323550 Beni-Suef, El-Minia, Assiut, El-Giza 7504100 750.410 Egypt Atfih Center 088/2314421 New Valley, Sohag, Qena & Aswan Governorates
Hydro Affiliated Hydro Plants All 097/3480412 Power Aswan 3916600 391.660 Sahara Over the Country 097/3481974 Plants
12 Ministry of Electricity & Energy Egyptian Electricity Holding Company Electricity Production
Thermal Power Plant Projects
The five year plan is set to ensure the availability of electric power to all electricity usersupon demand based on the following: 1. The expected annual growth rate of demand; 2. Adequate reserve to meet programmed outages, forced outages and derating of existing generation units. 3. Diversification of plant technologies (Steam, Combined cycle)
First: The sixth five year plan (2007-2012): The sixth five year plan (2007-2012) includes implementation of 7750 MW thermal power projects as follows:
l 3750 MW combined cycle
l 4000 MW steam units from which 1950 MW at Abu Kir and El Sokhna sites will be commissioned during the years 2012/2013 & 2013/2014.
13 Electricity for 2008/2009 Electricity Production
Second :The seventh five year plan (2012-2017): The seventh five year plan (2012-2017) was set based on expected average annual growth rate for energy and peak demand of about 6%.This requires additional generation capacity of about 11100MW (5250MW combined cycle and 5850 MW steam)from which 10450MW will be operational during the plan period(2012-2017) in addition to 650 MW to be commissioned during 2017/2018
Percentage Share of the Installed Capacity of Each Type of Power Generation at the End of the Sixth and Seventh Five Year Plans
5.3% Renewable 1 1 .3% Renewable 9.5% Hydro 6.4% Hydro
37% C.C. 36.3% C.C.
3.2% Gas
45% Steam 46% Steam
2011/2012 2016/2017
14 Ministry of Electricity & Energy Egyptian Electricity Holding Company Electricity Production
General Power stations statistics (30/6/2009) Installed Capac. Commissioning Comp. Station No. of Units (MW) Fuel Date Shoubra El-Kheima (St) 4 x 315 1260 N.G-H.F.O 84-85-1988 Cairo West (St) 4 x 87.5 350 N.G-H.F.O 66-1979 Cairo West Ext. (St) 2 x 330 660 N.G-H.F.O 1995 Cairo South 1(1) (CC) 3 x 110 + 3 x 60 550 N.G-H.F.O 57-65-1989
Cairo Cairo South II (CC) 1 x 165 165 N.G 1995 Cairo North (CC) 4x 250 +2 x 250 1500 N.G-L.F.O 2005-2006-2008 Wadi Hof (G) 3 x 33.3 100 N.G-L.F.O 1985 Damietta (CC) 6 x 132 + 3 x 136 1200 N.G-L.F.O 89-1993 Ataka (St) 2 x 150 + 2 x 300 900 N.G-H.F.O 85-86-1987 Abu Sultan (St) 4 x 150 600 N.G-H.F.O 83-84-1986 Shabab (G) 3 x 33.5 100.5 N.G-L.F.O 1982 Port Said (G) 2 x 23. 96 + 1 x 24. 6 73 N.G-L.F.O 77-1984 Arish (St) 2 x 33 66 H.F.O 2000 Oyoun Mousa (St) 2 x 320 640 N.G-H.F.O 2000 Sharm El-Sheikh (G) 2 x 23.7 + 4 x 24. 27 + 4 178 L.F.O -- x 5.8 + 2 x 5 East Delta Hurghada (G) 3 x 22. 5 + 3 x 24.2 143 L.F.O -- Zafarana (wind) (2) (W) 105 x 0.6 + 117 x 0.66 + 425 Wind 2000-2003-2004-2006- 335x 0.85 2007-2008-2009 BOOT Suez Gulf (St) 2 x 341.25 682.5 N.G-H.F.O 2002 Port Said East (St) 2 x 341.25 682.5 N.G-H.F.O 2003 Talkha (CC) 8 x 24.72 + 2 x 45.95 290 N.G-L.F.O 79-80-1989 Talkha 750 (CC) 2 x 250 +1 x 250 750 N.G-L.F.O 2006-2008 Talkha 210 (St) 2 x 210 420 N.G-H.F.O 93-1995 Nubaria 1,2 (CC) 4 x 250 + 2 x 250 1500 N.G-L.F.O 2005-2006 Nubaria 3* (CC) 2 x 250 +1 x 250 500 N.G-L.F.O 2009 3
Middle Delta Mahmoudia (G) 1 x 50 50 N.G-L.F.O 81-1982 Mahmoudia ( CC) 8 x 25 + 2 x 58.7 317 N.G-L.F.O 83-1995 Kafr El-Dawar (St) 4 x 110 440 N.G-H.F.O 80-84-1986 Damanhour Ext (St) 1 x 300 300 N.G-H.F.O 1991 Damanhour (Old) (St) 3 x 65 195 N.G-H.F.O 68-1969 Damanhour (CC) 4 x 24.62 + 1 x 58 156.5 N.G-L.F.O 1985-1995 El-Seiuf (G) 6 x 33.3 200 N.G-L.F.O 81-82-83-1984 El-Seiuf 4 (St) 2 x 26.6 + 2 x 30 113 H.F.O 61-1969 Karmouz (G) 1 x 11.37 + 1 x 11.68 23.1 L.F.O 1980 Abu Kir (St) 4 x 150 + 1 x 311 911 N.G-H.F.O 83-84-1991 West Delta West Abu Kir (G) 1 x 24.27 24.3 N.G.-L.F.O 1983 Sidi Krir 1.2 (St) 2 x 320 640 N.G-H.F.O 99-2000 Matrouh (st) 2 x 30 60 N.G-H.F.O 1990 Sidi Krir 3,4 (Boot) (St) 2 x 341.25 682.5 N.G-H.F.O 2002
Walidia (St) 2 x 312 624 H.F.O 92-1997 Kuriemat (St) 2 x 627 1254 N.G-H.F.O 98-1999 Kuriemat 2 (cc) 2x250+1x250 750 N.G.-L.F.O 2007,2009 Kuriemat 3* (cc) 2x250+1x250 500 N.G-H.F.O 2009
Upper Egypt Assiut (St) 3 x 30 90 H.F.O 66-1967
High Dam (H) 12 x 175 2100 Hydro 1967 Aswan Dam I (H) 7 x 46 280 Hydro 1960 Aswan Dam II (H) 4 x 67.5 270 Hydro 85-1986 Esna (H) 6 x 14.28 86 Hydro 1993 New Naga Hamadi (H) 4 x16 64 Hydro 2008 Hydro Plants
* The steam part doesn’t operate yet. 1. Unit 4, 60 MW at Cairo North CC (1) has been retired in March 2009. 2. Wind farm has been operated with 120MW. 3. RR3, 25 MW at El- Mahmoudia (G has been retired). 4. EL-Seiuf steam 113 MW has been retired . 5. Aswan Dam 1 has been reduced by 42 MW. 15 Electricity for 2008/2009 Electricity Production
Development of Installed Capacities The total installed capacity reached 23502 MW in 30/6/2009, with an increase of 4.1% compared to the previous year.
Installed Capacity by Type (MW*) Installed Capacity %
M. Delta W. Delta 15.5% 15.7%
Cairo 20%
E. Delta 22.8%
Cairo E. Delta M. Delta W. Delta U. Egypt Hydro U. Egypt 13.9% Hydro Hydro 0 0 0 0 0 2800 12.1% Wind C C 2215 1200 2856 157 750 0 Hydro 1.8% 11.9% Steam 2270 3571 420 3229 1968 0
Gas 100 494 300 247 500 0 C. Cycle 30.5% Total 4585 5265 3576 3633 3218 2800
Steam 48.8% * Without Wind Farm (425 MW) * Privat sector units has been added to the respective company Gas 7%
Installed Capacity Development by type of Generation (MW)
04/05 05/06 06/07 07/08 08/09
Wind 140 183 225 305 425 Gas 1537 1966 2416 1416 1641 C Cycle 2699 3949 4949 6449 7178 Hydro 2783 2783 2783 2842 2800 Steam 11616 11571 11571 11571 11458
* There is isolated plants with total Capacity 257 MW includes 5 MW wind farm in Hurghada.
16
Electricity for 2008/2009 Electricity Production
Energy Generated and Purchased (Gwh) by Type and Technology
Item 2008/2009 2007/2008 Variance % 11.2% Production Companies 0.7% Steam 56165 53076 5.8 Gas 2767 9361 (70.4) 10.1% Comb. Cycle 42966 33345 28.9 0.2% Total Thermal* 101898 95782 6.4 77.8% Hydro 14682 15510 (5.3)
Total Production Companies 116580 111292 4.8 Wind (Zafrana) 931 831 12 Isolated Plants (th) 271 350 (22.6) Puchased from (IPP’s) (th) 17 14 21.4 BOOTs (th) 13241 12642 4.7 Grand Total 131040 125129 4.7 Thermal Hydro Wind Boots & IPPs Isolated Plants
* Energy produced includes commissioning tests By Production Company
Company Generated Energy GWH 11% 19.4% Boots & Isolated Plants Cairo 25360 Cairo & IPP’s East Delta 20412 Middle Delta 20979 15.6% East Delta West Delta 16701 11.2% Upper Egypt 18446 Hydro plants Hydro plants 14682 Total Production C. 116580 16% Generated from BOOTs, Middle Delta Wind,Isolated Plants & 14460 14.1% Purchased from (IPP’s) Upper Egypt 12.7% Total 131040 West Delta
Generated Energy Development GWH 140000 131040 125129 112000 115407 108690 101299
84000
56000
28000
0 2004/2005 2005/2006 2006/2007 2007/2008 2008/2009
18 Ministry of Electricity & Energy Egyptian Electricity Holding Company Electricity Production
Performance Statistics for Power Plants
Fuel Gross Gen. Net Gen Net/ Cons. Peak Load Cap. Avail Comp. Station GWh GWh Gross % Rate gm/ Load MW Factor Factor Eff. % Factor kWh % % %
Shoubra El-Kheima 8647 8167 94 233.2 1285 77 78 37.6 97 Cairo West 1785 1689 95 272.4 310 66 64 32.2 84.8 Cairo West Ext. 2360 2268 96 234.3 640 42 41 37.4 65.5 Wadi Hof 148 146 99 416.3 76 22 28 21.1 98.8
Cairo Cairo South 1 3556 3501 98 225.1 498 82 94 39.0 91 Cairo South 2 1239 1222 99 187.5 163 87 86 46.8 97.9 Cairo North cc 7625 7458 98 171.2 1495 58 61 51.2 77.8
Ataka 4362 4088 94 242.5 815 61 55 36.2 84 Abu Sultan 2983 2735 92 264.9 560 61 57 33.1 88.7 Arish 545 513 94 238.2 66 94 94 36.8 98 Oyoun Mousa 4512 4343 96 215.3 660 78 80 40.7 95 Shabab 115 114 99 370.5 89 15 17 23.7 95.5
East Delta Port Said 62 61.4 99 378.8 48 15 13 23.2 99 Damietta cc 7589 7414 98 193.2 1064 81 85 45.4 93
Talkha steam (210) 2436 2264 93 251.8 410 68 66 34.8 87 Mahmoudia gas 6 5.9 99 505.2 10 7 6 17.4 66 Talkha gas&cc 1970 1941 99 236.4 266 85 94 37.1 97.5 Talkha (750) cc 3557 3515 99 230.5 521 78 86 38.1 98.5 Nubaria cc* 10787 10632 99 165.5 1488 83 88 53.0 93 Mahmoudia cc 2194 2170 99 215.6 287 87 96 40.7 97.5 Middle Delta El-Atf cc * 29 27.5 95 255.5 - - - - -
Kafr El-Dawar 2875 2643 92 283.0 430 76 75 31.0 90 Damanhour Steam Ext. 1829 1782 97 243.9 300 70 70 36.0 91 Damanhour Steam 1148 1073 93 286.5 180 73 73 30.6 95 Abu Kir 300 1888 1788 95 222.7 290 74 67 39.4 90 Abu Kir 150 3407 3191 94 254.8 575 68 65 34.4 90 Sidi Krir Steam 4003 3858 96 209.6 650 70 71 41.9 89 Matrouh Steam 313 287 92 297.0 60 60 60 29.5 97.5
West Delta West El-Seiuf gas 148 144 97 413.0 134 13 13 21.3 94.2 Karmouz 6 5.9 98 396.7 18 4 4 22.1 64.3 Damanhour cc 1059 1045 99 219.6 152 80 93 39.9 92 Sidi Krir cc* 25 24.5 98 241.3 - - - - -
Walidia 3325 3196 96 235.1 550 69 63 37.3 92.6 Assiut 523 484 93 301.4 81 74 74 29.1 85.7 Kuriemat Steam 9235 8972 97 212.0 1282 82 84 41.4 96 Egypt Upper Kuriemat cc 1 3820 2773 99 203.4 775 56 89 43.1 97.6 Kuriemat cc 2 1543 1524 99 260.6 - - 74 33.7 91.2
High Dam 10292 10205 99 - 2265 52 56 88.4 88 Aswan Dam I 1575 1550 98 - 278 65 64 81.4 96.8 Aswan Dam II 1797 1785 99 - 270 76 76 89.4 92.3 Hydro Plants Esna 546 541 99 - 87 72 73 84.2 98 Naga Hamadi 472 464 98 - 71 76 84 82.9 96
Sharm El -Sheikh 117 114.5 98 ------El-Huragada 127 126 99 ------By
Stand El-slam 0.4 0.1 25 ------
Total-Hydro 14682 14545 99 - - 58 60 87.4 - Total-Thermal* 101898 98302 96 217.6 - 66 73 40.0 - Total-Wind 931 924 99 - - 28 26 - - Purchased from IPP’s 17 17 100 ------
Total Private Sector BOOTs 13241 12495 95 - - - 70 - - Total for isolated Units 271 264 ------Grand Total 131040 126547 97 216.1 21330 77 70 - 88.5 - The BOOTs, IPP’s and Wind plants are dealt with on the basis of purchased energy. * The generated energy includes commissioning tests
19 Electricity for 2008/2009 إنتاج Productionالطاقة الكهربائيةElectricity
Development of Gross Generated Energy (GWh)
Comp. Station 01/02 02/03 03/04 04/05 05/06 06/07 07/08 08/09
Shoubra El-Kheima (St) 7433 7797 7433 8610 8099 7543 7395 8647 Cairo West (St) 1660 1657 1765 1963 1918 1837 1828 1785 Cairo West Ext. (St) 3615 3841 3684 3893 3941 3829 3092 2360 Cairo South 1 (cc) 3302 3623 3696 3619 3753 3673 3456 3556 Cairo South 2 (cc) 1034 1208 1282 904 1131 1177 1239 1239
Cairo Cairo North* (cc) - - 214 2635 4475 7325 8511 7625 Wadi Hof (G) 21 76 23 64 107 101 158 148 Tebbin (St) 111 257 121 202 - - - - Tebbin (G) 7 34 8 37 42 - - - Ataka (St) 4977 4643 5079 4139 4455 3715 4543 4362 Abu Sultan (St) 3110 2901 2947 3041 2110 2952 3264 2983 Shabab (G) 74 219 104 122 147 75 104 115 Port Said (G) 25 59 22 53 69 25 51 62 Arish (St) 385 443 471 555 533 534 521 545 Oyoun Mousa (St) 3829 3847 4159 4319 4192 4074 4402 4512 East Delta Damietta (cc) 6926 8036 7026 7387 8137 7876 8377 7589 Sharm El-Sheikh (G) - 65 65 84 74 59 115 117 El-Huraghda (G) - 40 29 50 66 41 121 127 Talkha (G&cc) 1435 1611 1647 1828 1834 1570 1743 1970 Talkha steam210 (St) 2054 2212 2208 2678 2601 2187 2354 2436 Talkha 750 (cc) - - - - - 2488 2823 3557 Nubaria 1, 2 (cc) - - 134 5203 5884 8022 9636 10356 Nubaria 3* (cc) ------431 Mahmoudia (cc) 1920 1858 1925 2049 2068 2046 1998 2194 Middle Delta Mohmoudia (G) 51 109 57 76 28 4 8 6 El-Atf* (cc) ------29 Kafr El-Dawar (St) 1516 1584 1624 1696 2174 2383 2661 2875 DamanhourExt300 (St) 980 1823 1797 1468 1787 1797 1925 1829 Damanhour (St) 794 999 985 1054 982 982 1034 1148 Damanhour (cc) 936 921 1028 1112 1040 909 1059 1059 Abu Kir (St & G) (St) 4148 3415 3695 4872 5026 4682 4743 5285 El-Seiuf (St) 393 440 361 409 296 278 125 - El-Seiuf (G) 39 67 37 97 91 36 94 148
West Delta West Karmouz (G) - 1 0.06 4.3 5 1 6 6 Sidi Krir (St) 3820 3742 3872 3974 3548 3758 4166 4003 Sidi Krir* (cc) ------25 Matroh (St) 162 276 291 324 107 282 273 313 Walidia (St) 2953 3435 2563 2477 2253 2663 1898 3325 Kuriemat (St) 6910 6335 7179 8077 8540 8041 8336 9235 Kuriemat 2* (cc) - - - - - 1350 3202 3820 Egypt Upper Kuriemat 3* (cc) ------1543 Assiut (St) 517 525 543 549 531 542 556 523 Total-Thermal 65137 68208 67948 74560 81565 88862 95782 101898 Total-Hydro 15130 12859 13019 12644 12644 12925 15510 14682 Total Total-Wind (Zafarana) 221 204 368 523 552 616 831 931 Sidi Krir 3&4 (St) 2441 4469 4821 4749 4847 4574 4582 4908 Suez Gulf North West (St) - 2637 4427 4301 4415 4061 4127 4204 Port Said East (St) - 501 4253 4150 4309 3990 3933 4129 Sector Private (BOOT) Total BOOT 2441 7607 13501 13200 13571 12625 12642 13241 Purchased IPP’s 74 77 77.4 69 36 32 14 17 Total 83003 88955 94913 100996 108368 115060 124779 130752 Isolated plant units 287 239 270 303 322 347 350 271 Grand total 83290 89194 95183 101299 108690 115407 125129 131040 Note: (St) Steam (G) Gas (CC) combined cycle (H) Hydro * The generated energy includes commissioning tests 20
Ministry of Electricity & Energy Egyptian Electricity Holding Company Electricity Production
Hydro Power Plants projects
The Hydro Power Plants Execution Authority and The Egyptian Electricity Holding Company are coordinating in planning, preparation of feasibility studies and follow up the execution of the following hydro power plant projects: First : Projects Completed • In year 1985, Aswan 2 power plant started operation with installed capacity of 4x67.5 MW. • In year 1991, EL-Ezab , Fayoum was rehabilitated with installed capacity of 2x340 KW. • In year 1994, Isna Barrage power plant started operation with installed capacity of 6x14.5 MW. • In year 2003, a mini-hydro power plant started operation at EL Lahoun, Fayoum with installed capacity of 2x400 KW. • In year 2008, New Nag Hammadi hydro power plant started operation with installed capacity of 4x16 MW.
Second : Projects Under Construction
Installed Expected Project Statue capacity commissioning (MW) date
The required Financing has been New Assuit Barrage Hydro covered & the hydraulic modeling 32 Year 2016 Power Plant is under preparation.
23 Electricity for 2008/2009 Electricity Production
Fuel
– With the increase in the Egyptian reserve of N.G., policy has been adopted to replace liquid fuel (H.F.O & L.F.O) by N.G due to its distinction apparent in the economical and environmental aspects. – Usage of N.G (Including BOOTs) in power plants connected to the gas grid reached (82.1%) in 2008/2009 representing (78 %) of total fuel consumption in the power plants.
Fuel Consumption by Type*
Item 08/09 07/08 Variance %
H.F.O K tons 5321 4774 11.5
N.G Million m³ 23013 21907 5
L.F.O K tons 5.37 2.7 98.9
Special L.F.O K tons 116 102 13.7
Total K toe 24895 23562 5.7
* Including Fuel for commissioning tests, BOOTs and without isolated units. * The Consumed fuel in BOOT Plants reached 3066 million m3 N.G. in addition to 83 K ton oil and the total toe is 2716 thousands.
24 Ministry of Electricity & Energy Egyptian Electricity Holding Company إنتاج Productionالطاقة الكهربائيةElectricity
Fuel Consumption Development (K toe)
24895 25000 23562 21235 22286 20000 19725
15000
10000
5000
0 2004/2005 2005/2006 2006/2007 2007/2008 2008/2009
* Including fuel for commissioning tests , BOOTs and without isolated units.
Fuel Consumption
N.G Special k toe L.F.O H.F.O 7000 Company million L.F.O Total (K toe) (K ton) (K ton) m³ (K ton) 6000 5403 Cairo 5680 - 0.7 615 5403 5000 4582 East Delta 3665 99 2.6 1297 4582 4155 4095 3944 4000 Middle Delta 4767 8.7 - 105 4155 2716 3000 West Delta 3268 8.6 0.7 1332 4095 Upper Egypt 2568 - 1.4 1889 3944 2000 Total of Production Comp. 19948 116.3 5.4 5238 22179 1000
BOOTs 3066 - - 83 2716 0 Cairo E. Delta M. Delta W. Delta U. Egypt BOOTs Total Fuel Consumption 23014 116.3 5.4 5321 24895
Fuel Consumption Rate (gm/KWh)
260
238.3 240 232.7* 228.4 228* 223.2* 225.8* 224.7* 219.6* 220 217.3* 216.1*
200
180 2004/2005 2005/2006 2006/2007 2007/2008 2008/2009
Gross Net
*Including fuel for commissioning tests , BOOTs and without isolated units.
25 Electricity for 2008/2009 Electricity Production
Development of Fuel Consumption in Power Plants (K toe)
Comp. Station 00/01 01/02 02/03 03/04 04/05 05/06 06/07 07/08 08/09
Shoubra El-Kheima (St) 1575 1686 1753 1673 1936 1849 1779 1700 1996 Cairo West (St) 438 426 431 449 507 492 481 484 483 Cairo West Ext. (St) 827 791 845 806 862 869 854 687 547 Cairo South 1 (CC) 794 711 792 807 808 830 811 773 792 Cairo South 2 (CC) 217 186 219 231 218 233 216 229 229 Cairo Cairo North (CC) - - - 520 650 880 1443 1561 1296 Wadi Hof (G) 20 8 31 9 25 41 41 65 60 Tebbin (St) 87 43 101 47 79 - - - - Tebbin (G) 4 3 13 3 13 16 - - - Ataka (St) 1155 1053 1028 1136 977 1073 896 1076 1055 Abu Sultan (St) 850 824 762 771 797 571 765 859 787 Suez (St) 40 - 12 ------Suez (G) 1 0.1 0.1 0.1 - - - - - Shabab (G) 33 25 75 35 42 56 29 38 43 Port Said (G) 9 9 22 35 19 25 9 19 24 Arish (St) 101 108 115 117 137 133 129 123 131 East Delta Oyoun Mousa (St) 423 823 814 874 914 893 876 944 971 Damietta (CC) 1442 1294 1476 1333 1422 1539 1507 1602 1467 Sharm El-Sheikh (G) - - 25 26 32 30 27 50 49 El-Huraghda (G) - - 17 12 20 26 17 51 55 Talkha (CC) 414 346 381 389 427 433 368 419 463 Talkha steam210 (St) 525 487 525 521 632 616 525 577 609 Talkha steam (St) 19 0.2 39 ------Talkha 750 (CC) ------639 682 816 Nubaria 1,2 (CC) - - - - 31 1258 1366 1583 1670 Nubaria 3 (CC) ------118
Middle Delta Mahmoudia (CC) 405 386 389 410 428 440 436 437 473 Mahmoudia (G) 32 19 41 23 29 11 2 3 2 El-Atf (CC) ------2 Kafr El-Dawar (St) 366 376 427 456 478 606 668 724 810 Damanhour Ext. 300 (St) 380 211 412 405 333 411 417 446 444 Damanhour (St) 172 195 263 267 294 273 270 284 326 Damanhour (CC) 189 177 186 215 230 217 192 229 231 Abu Kir (St) 1065 925 797 882 1097 1108 1133 1148 1283 El-Seiuf (St) 181 131 151 143 172 124 170 58 - El-Seiuf (G) 25 14 28 16 41 38 16 39 61 West Delta West Karmouz (G) 1 0.1 0.3 0.03 1.6 2 0.44 2 2 Sidi Krir (St) 680 765 757 815 831 730 809 871 839 Sidi Krir* (CC) ------6 Matroh (St) 25 41 68 88 102 100 87 84 93 Walidia (St) 611 674 781 602 588 556 640 452 782 Assiut (St) 148 152 155 160 163 160 163 166 158 Kuriemat (St) 1050 1489 1335 1480 1689 1806 1688 1755 1965 Kuriemat 2* (CC) ------323.1 750 773 Upper Egypt Kuriemat 3* (CC) ------266 Total 14304 14377 15267 15261 17028 18448 19689 20969 22179 Sidi krir 3 , 4 (St) - 417 946 936 926 943 786 886 959 Suez Gulf North West (st) - - 361 903 905 931 859 873 892 Potr said East (st) - - 92 896 866 913 862 834 865 (BOOT)
Private Sector Total BOOTs - 417 1399 2735 2697 2787 2597 2593 2716
Grand Total 14304 14794 16666 17996 19725 21235 22286 23562 24895 * The Fuel Consumption includes commissioning tests 26 Ministry of Electricity & Energy Egyptian Electricity Holding Company Electricity Production
Isolated Power Plants
There are 34 power plant (mainly diesel and gas turbine units) and one 5MW wind farm in Hurgeda installed in remote areas and connected to the distribution networks of such areas.
Installed Capacity and Energy Generated from Isolated Power Plants 2008/2009
Number of Installed Energy(GWh) Company plants capacity (MW) Gross Net East Delta Prod. Comp. 1 22.4 0.32 0.09
Canal Dist. Comp.* 20 165.3 212.4 208.7
El-Behera Dist. Comp. 5 17.55 36.30 34.4
Middle Egypt Dist. Comp. 7 43.68 22.18 21.0
Upper Egypt Dist. Comp.** 1 2.7 0.034 0.031
Total 34 251.7 271.20 264.221
* There is wind farm with installed capacity 5 MW in Hurgeda not connected to the Network ** The Abu-Simble unit in upper Egypt Dist. Comp. works as stand-by.
Fuel Consumption Rate
Fuel Consumption Fuel Consumption Company H.F.O Special L.F.O N.G Rate (Gen) (k.ton) L.F.O (k.ton) (k.ton) M.m3 (gm/kwh)
East Delta Prod. Comp. - - 0.168 - 540.92
Canal Dist. Comp. - 25.7 24 28 361.1
El-Behera Dist. Comp. - - 9.4 - 263.6
Middle Egypt Dist. Comp. - - 5.2 - 253.6
Upper Egypt Dist. Comp. - - 0.01 - 341.6
Total - 25.7 38.8 28 337.39
27 Electricity for 2008/2009 Electricity Production
Disseminating the Use of New & Renewable Energy
• Within the framework of the Energy Strategy of Egypt, the strategy of the power sector has focused on the diversification of the use of fuel resources, promoting the use of renewable energy and rational use of conventional energy resources. • Egypt is endowed with abundance of wind energy resources especially in Suez Gulf area which considered one of the best sites in the world due to high and stable wind speeds. • The West of Suez Gulf Zone is the most promising sites to construct large wind farms due to high wind speeds which ranges between 8-10 meter/second in average and also due to the availability of large un- inhabitant desert area. • Also there are other promising sites having wind speeds in the range of 7-8 meters/second in the East and West of river Nile near Beni Sweif and Menia Governorates and El-Kharga 0asis in New Valley Governorate. • New and Renewable Energy Authority(NREA) ,responsible of disseminating the use of new and renewable energy resources in Egypt ,in cooperation with the leading countries in wind energy, succeeded to became one of the leaders in renewable energy in the region and installed 425 MW of wind capacity until 30/6/2009. • EEHC cooperates with NREA, through the following: 1) Generation planning taking into consideration the contribution of the renewable energy. 2) Network planning to ensure the capability of power transfer from the renewable projects. 3) Purchase energy generated from wind farms at reasonable price to encourage the use of renewable energy.
GWH Generated Energy 1000 Item 04/05 05/06 06/07 07/08 08/09 931 900 831 800 700 Installed 616 600 552 Capacity* 140 183 225 305 425 523 (MW) 500 400 300 Generated 200 energy 523 552 616 831 931 100 (GWh) 0 2004/2005 2005/2006 2006/2007 2007/2008 2008/2009
* There is wind farm with installed capacity 5 MW connected to Canal distribution Network.
28 Ministry of Electricity & Energy Egyptian Electricity Holding Company Electricity Production
Renewable Energy Expansion Plan up to year 2011/2012
First: Wind Energy
In April 10, 2007, The Supreme Energy Council in Egypt adopted a resolution on an ambitious plan aiming at increasing the contribution of renewable energy to reach 20% of total energy generated in 2020(8% hydro &12% wind).This target will be achieved by private sector participation in financing,building,owning and operating wind farms in Egypt so that the total instolled capacity of wind energy reaches 7200 MW by year 2020. This target will be met by scaling up wind energy capacities to reach 7200 MW in year 2020 producing about 31 billion kWh yearly reslting in annual fuel saving of about seven million ton of oil equivalent and 17 million ton CO2 emission reductions. On May 14, 2009 EETC issued a Request for Prequalification, (RFPQ), inviting independent power producers/developers to submit their qualifications to build, own, and operate (BOO) a 250MW Wind Power Plant on a predetermined site on the shores of the Gulf of Suez. The project company formed by the Winning Bidder is required to design, finance, build, own, and operate a wind power plant for a term of (20-25) years. In August 2009, 34 consortiums comprised from International developers ,wind manufacturers and local construction companies submitted their qualifications . The evaluation of the qualifications has been finalized and a short list of ten consortiums was announced in October 2009. It is intended to have the Wind Power Project operational by December 2013.
Several wind projects with total capacity of 1040 MW are underdevelopment as follows: Gabal El Zeit 420 MW West of River Nile 200 MW Suez Gulf 300 MW Private Investements 120 MW
Second: Solar Energy
The first solar thermal power plant at Kuriemat with total installed capacity of 140MW of which 20MW is the capacity of solar component and using hybrid solar, combined cycle technology is under construction. The power plant is financed from the Global Environmental Facility and the Japan Bank for International Development. Commercial operation of the power plant is scheduled to be mid 2010 with estimated total energy generated of 852 GWh/year.
29 Electricity for 2008/2009 Electric Power Tranmission
Electric Power Transmission
Egyptian Electricity Transmission Company (EETC)
Objectives: 1. Management, operation and maintenance of electric power transmission grids on Extra and High Voltages all over the country, with the optimal economic usage of those grids. 2. Organization of the energy transmission on extra and high voltage grids all over the country through the National Dispatch Center and the Regional Control Centers. 3. Purchase of electric power produced from the power plants according to the needs and selling it to the consumers on the extra and high voltages and to the Electricity Distribution Companies. 4. Co-ordination with the production and distribution companies for providing electric energy on the various voltages for all uses with high efficiency. 5. Co-operation with the Egyptian Electricity Holding Company in preparing technical and economical studies to meet the demand on electricity and its stability. 6. Implementation of electric power transmission projects on extra and high voltages approved by EEHC Management and in accordance with the time schedules. 7. Implementation of the interconnection projects approved by EEHC Board of Directors, exchange of electric power with other power grids interconnected to the Egyptian Grid. 8. Carry out demand forecast for its direct customers as well as the financial and economic forecasts for the company. 9. Carry out all other works or activities related to fulfilling the company’s objectives as well as any work that may be entrusted to it within its scope of work. 10. Carry out any work that may be entrusted to it by other party, within its scope of work, so as to realize economical benefit to the company.
Company Geographical zone Headquarter Address Tel
Egyptian Electricity Transmission Electricity Grids on Extra and High Abbassia - Nasr City 02 - 22618 579 Cairo Transmission Voltage all over the P.Code 11517 02 - 26843 824 Company Country
Total number of shares : 4311160 share Total Equity Capital : 4311.160 million EGP
30 Ministry of Electricity & Energy Egyptian Electricity Holding Company Electric Power Tranmission
Transmission Network Statistics (30/06/2009)
Total Transformers Capacities (MVA)
MVA Zone 500 k.v 220 k.v 132 k.v 66 k.v 33 k.v 40000 36222 Cairo 1500 8775 - 12653 - 35000
30000 29688 Canal 1750 6778 - 5848 -
25000 Delta - 3625 - 5388 - Alexandria & West 20000 - 5085 - 6504 - Delta 15000 Middle Egypt 2910 2400 861 2760 838 10000 7765 Upper Egypt 1605 3025 2606 3069 936 5000 3467 1774 Total 7765 29688 3467 36222 1774 0 k.v 500 220 132 66 33
Total Transmission Lines and cables (km)
Zone 500 k.v 400 k.v 220 k.v 132 k.v 66 k.v 33 k.v Km 18000 17515 Cairo 212 - 1211 - 2732 - 16000 15647
Canal 409 33 4999 - 3345 - 14000
12000 Delta - - 1546 - 3278 - 10000 Alexandria & 217 - 3372 - 3607 - West Delta 8000
6000 Middle Egypt 885 - 2312 1175 2319 1302 4000 2838 Upper Egypt 756 - 2207 1329 2234 1536 2479 2504 2000
33 Total 2479 33 15647 2504 17515 2838 0 500 400 220 132 66 33 k.v
31 Electricity for 2008/2009 Electric Power Tranmission
International Electrical Interconnection
The Egyptian power sector since more than twenty five years was keen to improve its performanc through diversification of electrical energy resources and adopting new policies for energy trade at regional and international levels .This could be achieved through several axes of electrical interconnection with Arab, African and European countries as follows:.
1. The Axis of Integrated Arab Electrical Interconnection • The following interconnections are in operation: Electrical Interconnection Egypt-Libya 5/1998 Electrical Interconnection Egypt-Jordan 10/1998 Electrical Interconnection Syria-Jordan 3/2000 Electrical Interconnection Syria-Lebanon 4/2009 This has lead to the interconnection between the transmission systems of, Syria, Jordan, Egypt and Libya.
GWh
1100 1022 1000 959 945 Description Libya Jordan Syria Lebanon 900 814 Interconnection voltage K.V 220 400 400 400 800 700 Solod &Exported Energy (GWh) 70 638 186 128 600 557 500 Purchased & Imported Energy(GWh) 111 13 2 - 400 300 •includes in- kind exchange 251 179 208 200 168 126 100 صفر 2005/2004 2006/2005 2007/2006 2008/2007 2009/2008
Purchased &inported Sold & Exported
• In the framework for completing the interconnection system between the eight Arab Mashrequ Countries (Egypt, Jordan Syria, Lebanon, Libya, Iraq, Turkey, and Palestine) ,the 400 KV interconnection between Syria and Lebanon was commissioned in April,2009 and an agreement that Egypt exports 450 MW of power to Jordan ,Syria and Lebanon, divided equally between them, was reached . Also an exchange of power agreement was signed between Egypt and Lebanon in February 2009.
• As for the interconnection between Mashrequ and Arab Maghreb countries(Libya ,Tunisia, Algeria and Morocco), bending on the success of the second commissioning tests for the interconnection line Libya -Tunisia which is planned by the end of this year, the interconnection between Arab Mashrequ and Arab Maghreb countries will be achieved.
• In the framework of achieving the Integrated Arab Electrical Interconnection, the techno-economic feasibility study for the interconnection between the Kingdom Of Saudi Arabia and Egypt has been completed. The study concluded the feasibility of exchange of power up to 3000 MW between the two countries. The implementation of this project will lead to an integrated interconnection between Maghreb Arab Countries, Mashrequ Arab Countries and the Countries of Gulf Cooperation Council; this represents 98% of total generation capacities of the Arab Countries.
32 Ministry of Electricity & Energy Egyptian Electricity Holding Company Electric Power Tranmission
2. The Axis of African Electrical Interconnection: • Since the beginning of the nineties, Egypt in cooperation with the African Development Bank studied the possibilities of electrical energy trade between African countries and Europe and a techno-economic feasibility study for the interconnection between Aswan in Egypt and Inga Dam in Democratic Republic of Congo (DRC) passing through Central Africa and Sudan to transmit 40 GW of hydro power generated from Inga to North Africa and Europe was conducted. • Egypt-represented by MOEE- participating in the Nile basin initiative and techno-economic feasibility study for electrical energy trade between the Eastern Nile Basin Initiative (Egypt, Ethiopia, and Sudan) completed in December 2008. The study concluded the feasibility of exporting 3200 MW from Ethiopia to Sudan (1200MW) and to Egypt (2000MW). • Moreover, Egypt is a member of the East Africa Energy Forum comprising nine countries (Egypt, Ethiopia, Sudan, Kenya, Rwanda, Burundi, Tanzania, Uganda, Democratic republic of Congo) in addition to its effective participation in the committees and meetings of the African Union for Production and Distribution of Electrical Energy(UPDEA) comprising more than fifty African countries.
3. The Axis of Electrical Interconnection with Europe: Through Egypt`s participation in the Observatoire Mediterranean de l’Energie (OME) and the Study Committee for the electrical interconnection of the Southern and Eastern Mediterranean Countries, discussions are on the way to study the interconnection between Egypt and Greece. The study aims at achieving the interconnection with the European network and exporting renewable energy (Solar and Wind) from Egypt to Europe. Accordingly, Egypt will become the focal and central point for electrical energy trade between Countries of Gulf Cooperation Council, Arab Mashrequ, Arab Maghreb, Nile Basin countries and Europe.
Future Vision for Regional Electrical Interconnection Study for upgrading the interconnection with Arab Maghreb Countries through Libya to 500/400 kV has been finalized in April, 2004. The study final report was presented to the concerned countries (ELTAM) , and it was agreed to implement the recommended projects for repowering the national networks (500/400KV) of Egypt and Arab Maghreb Countries according to the following time schedule. 1. Libya will finalize the construction of the 400KV lines before year 2010. 2. Egypt will finalize the construction of the 500KV Sidi Krir / El Saloom line and El Saloom 500 KV substation by year 2012.
33 Electricity for 2008/2009 Electric Power Tranmission
Control Centers For Ultra High, High and Medium Voltage Networks
In order to achieve the Egyptian Electricity Holding Company (EEHC) main goal of ensuring availability and stability of electricity supply to all consumers, industrial, commercial, irrigation and residential, a fast recovery of power interruptions and reduction of the rate of interruptible power supply is required .To achieve this ,EEHC introduced the most up-to-date automatic control systems applied in developed countries to control the operation of its national power grid by designing a pyramidal control systems headed by National Control Center(NCC) responsible of generating units dispatch and operational control of ultra high voltage(UHV) 500KV&22OKV networks, followed by Regional Control Centers(RCC) responsible of operational control of high voltage (HV) 132&66KV transmission networks and then the Distribution Control Centers (DCC)responsible of the operation of medium voltage network.
1. National Control Center (NCC): National Control Center (NCC) has been established since April 1983- several upgrades and renovations had been implemented since that date using the most up to date technology -to monitor, control, operate and dispatch the generating units and the UHV (500KV, 220KV) transmission network to ensure security of supply all over Egypt with optimum economic efficiency and safety. In 1999, the NCC has been upgraded and extended with an Exchange Control Center to operate in case of emergencies.
2. Regional Control Centers (RCCs): The Regional Control Centers (RCCs) moitor,operate and control the HV networks . RCCs exchange with NCC all data and information required for the security of supply computer package to ensure safety operation of the UHV and HV networks. These data are communicated through communication channels coordinating between the NCC and the RCCs. The following Regional Control Centers have been established: • Alexandria Regional Control Center to control the 66KV network in Alexandria , started operation in November 2001. • Cairo Regional Control Center to control the 66KV network in Cairo , started operation in September 2002. • Naga-Hamadi Regional Control Center to control 132KV substations in Upper Egypt , started operation in 1988; • Canal Regional Control Center to control the 66KV network in Canal Zone , started operation in January 2002. • West of Delta Regional Control Center to control the 66KV network in West of Delta, started operation in July 2007.
34 Ministry of Electricity & Energy Egyptian Electricity Holding Company Electric Power Tranmission
3. Distribution Control Centers (DCCs): Also the following Distribution (Medium Voltage) Control Centers annexed to the distribution companies have been established: • Cairo North Distribution Control Center . • Cairo South Distribution Control Center. • Alexandria Distribution Control Center . • Canal Distribution Control Center . • Middle Egypt Distribution Control Center . • North Delta Distribution Control Center. • South Delta Distribution Control Center.
The main responsibilities of the Distribution Control Centers in Medium Voltage Network: • Quickly locate the place and reason of any interruption in the network which results in reduction of outage time. • Frequently monitor the loading of the distribution equipment and the status of the connection and disconnection equipment. • Record the sequence of restoration of any network interruption and give notice of any faced problems. • Programming of the regular maintenance schedules. • Monitor and Control the external locations (distributors and kiosks)and main substations by using the most up to date computer software and hardware for example(fault analysis, load forecast, system losses analysis and redistribution of loads on medium voltage feeders).
National Energy Control Center
Back up Control Center
Cairo regional Alex. Regional Canal regional West Delta regional Nag-Hamadi control Center regional control control center control center control Center center
North Cairo South Cairo Alex. Supervision Ismailia Supervision Minya control center control center control Center control Center Supervision control center
El-Helmia 26 July New cities El-Ismailia Shoubra Helwan West Middle East Minya Minya Assiut (2) (1) East El-Haram El-Obour 6 October North Delta control South Delta control New- El-Dokki Cairo center center El-Maadi
Reaf El-Giza
35 Electricity for 2008/2009 Electricity Distribution
Electric Power Distribution
Distribution Companies l North Cairo Electricity Distribution Company l South Cairo Electricity Distribution Company l Alexandria Electricity Distribution Company l El-Behera Electricity Distribution Company l North Delta Electricity Distribution Company l South Delta Electricity Distribution Company l Canal Electricity Distribution Company l Middle Egypt Electricity Distribution Company l Upper Egypt Electricity Distribution Company
Objectives: 1- Distributing and selling to customers on medium and low voltages, electric power purchased from the Egyptian Electricity Transmission Company and from the Egyptian Electricity Production Companies on medium voltage, and also electric power purchased from industrial and other IPP’s exceeding their needs, provided that the approval of EEHC Board is obtained. 2- Managing, operating and maintaining medium and low voltage grids in the company, in compliance with the dispatch centers instructions as to fit for economic operation requisites. 3- Preparing forecast Plan studies on loads and energy for customers of the company and economic and financial forecasts for the company. 4- Conducting studies, researches, designs, and implementing electrical projects for different purposes on the medium and low voltages, and carrying out all associated works. 5- Managing, operating and maintaining isolated units. 6- Carrying out any other works or activities related to or fulfilling the company’s objectives, in addition to any other work that may be entrusted to the company by EEHC, within its scope of work. 7- Carrying out other works entrusted to the Company by other party, within its scope of work, so as to realize an economic benefit for the company.
36 Ministry of Electricity & Energy Egyptian Electricity Holding Company Electricity Distribution
Information about Disrtibution Companies
No. of Equity Company Geographical zone Headquarter Address Tel. Shares Captial million EGP North and East Cairo Sectors-Cairo Governorate, New Cairo,Helwan,El- 4 Nasr Road 02/22725095 North Cairo Cairo 17368500 173.685 Obour, Khanka, Shoubra Cairo 02/22724409 Elkhima, Elcanater-Kalupya Governorate
South Sectors Cairo, Cairo South Governorate, Giza, Helwan 53, 26th July St., 02/25766612 Cairo 25348800 253.488 Cairo (Exept New Cairo) & 6 of Cairo 02/25759121 October Governorates
9 Sedi El- Alexandria Governorate, to 03/ 3911967 Alexandria Alexandria 19544350 195.444 Metwalli St., Kilo 66 Alex- Matrouh Road 03/3933223 Attarien
Ismailia , PortSaid , Suez, Osman Ahmed Sharkia, North Sinai, Osman Square, 064/33208240 Canal Ismailia 25223487 252.235 South Sinai & Red Sea El-Sheikh zayad 064/33209600 Governorates Ismailia
Abd El Salam Dekahlia, Damietta & Kafr Aref St., adjacent 050/2304186 North Delta El Mansoura 21359723 213.597 El-Sheikh Governorates to Stadium, 050/2304187 Mansoura
Kalubya (Exept Great South Cairo), Menoufia (Expet El Tanta-Seberbay 040/3455516 Tanta 22274638 222.746 Delta Sadat City Elkhatatba) & Kafr El Sheikh Road 040/3455519 Gharbia Governorates
El Behera, Matrouh, Beyond K66 Alex/Matroh Road 1 Gomhorya St., 045/3318030 El Behera Governorates, Sadat City & Damanhor 13200313 132.003 Thanawi Zone, 045/3324399 Khatatba Distriet in Menoufia Behera Governorates
Beni Suif, Fayoum, Middle 78 Horrya St., 086/2353527 Minia, Assiut & New Vally Minia 17688702 176.887 Egypt Minia 086/2346733 Governorates
Upper Sohag, Qena, Aswan and High Dam – West 097/3480416 Aswan 12993900 129.939 Egypt Luxor Governorates Aswan 097/3480317
37 Electricity for 2008/2009 Electricity Distribution
Medium and Low Voltage Network in 30/06/2009
Item North South North South El Middle Upper Alex. Canal Total Comp. Cairo Cairo Delta Delta Behera Egypt Egypt
No. of M V 330 313 184 1028 142 103 228 108 95 2531 Switchboards
Lines 515 2874 579 13666 9552 7370 12417 15028 10007 72008
Length of M V Cables 13257 16772 9160 15054 4799 3043 3760 4323 4967 75135 network(km)
Total 13772 19646 9739 28720 14351 10413 16177 19351 14974 147143
Lines 2737 4433 2601 27900 21557 17313 14317 31511 28119 150488
Length of LV Cables 28374 29860 5473 12617 2582 735 2070 1253 1446 84410 Network(km)
Total 31111 34293 8074 40517 24139 18048 16387 32764 29565 234898
Total length of MV & LV Lines & Cables 44883 53939 17813 69236 38490 28461 32564 52116 44539 382041 (Km) (No.) 13932 17627 6815 25249 14299 13987 17460 19161 17586 145816 Distribution Transformers (MVA) 10577 10975 4015 9546 3900 3375 3693 3863 3719 53664
Number of LV Pillars 35395 52056 6815 18738 15868 13773 19965 12275 18769 193654 and Panels
38 Ministry of Electricity & Energy Egyptian Electricity Holding Company Electricity Distribution
Number of Customers in Distribution Companies
4500000 No. of 4000000 Company Customers North Cairo 3345288 3500000 South Cairo 4253916 3000000 Alexandria 1993332 2500000 Canal 2835146 2000000 North Delta 2790669 1500000 South Delta 3133764 1000000 El-Behera 1563537 500000 Middle Egypt 2703051 0 Upper Egypt 2075122 Total 24693825 Canal Alexandria El-Behera North CairoSouth Cairo North DeltaSouth Delta Middle EgyptUpper Egypt
Number of Customers According to Purpose of Usage
Commerical 5.9% Closed and Purpose of No. of Postponded 8.5% Usage Customers Other 1.8% Industry 621022 Agriculture 79179 Zero reading 6.7% Gov.& Public Utilities 181319 Residential 18128353 Industry 2.5 % Agriculture 0.3% Commercial 1461513
Closed and postponed 2110310 Residendial Gov. & Public Other 446182 73.5% Utilities 0.8% Zero reading 1665947
Total 24693825
Energy Sold from Distribution Companies According to Purpose of Usage (Medium and low Voltage) Commerical Other 3.3% Quantity 6.1% Purpose of Usage GWh %
Industry 18695 20.4 Industry Agriculture 3738 4.1 20.4% Residendial 47.8% Gov. Sector & Public Utilities 16697 18.3 Residential 43811 47.8
Commercial Shops 3057 3.3 Agriculture 4.1% Other 5629 6.1
Gov. Sector & Public Utilities Total 91627 100 18.3%
39 Electricity for 2008/2009 Electricity Distribution
Development of Customers Services
Development of customer service centers: Distribution companies set a plan for the development, renovation and automation of customers` technical and commercial service centers in order to facilitate, improve and modernize the services provided to their customers, the development included the following:
1. Renovation of Customer Service Centers Buildings: • Renovation of customer service centers buildings (painting, lighting, furniture and customers reception halls). • Explanatory instructions are placed everywhere on the walls of customers reception halls in commercial centers indicating the procedures and documents needed for each type of services.
2. Technical and Commercial Development of Customer Service Centers: • Automation of the services by computerizing all the processes of providing the services. • Simple forms for (new supply contracts, temporary connections, changing address, changing place of boxes….etc) including list of all required approvals from other entities are on the internet. • Automation of customer meter readings by using electronic meters . • Customer deals with one window.
The total number of customer service centers reached about 394 in the cities and 876 branches in the villages in 2008/2009 compared to 359 centers and 872 branches in 2007/2008 .
Management reform of the centers: In order to facilitate procedures for connecting customers, Ministry of Electricity And Energy prepared the following: 1. five forms for public services: • Request for connecting electricity to buildings (all types of usages). • Request for meter testing and calibration. • Request for disconnecting the meter. • Request for obtaining information about customer consumption. • Request for the installation of power factor correction devices. These Forms are on the internet site (www.edara.gov.eg). 2. Directory for connecting electricity to investment projects was issued; it includes all steps, procedures, documents, fees and approvals needed , also an official representative of the Ministry of Electricity and liaison officers for the transmission and distribution companies were assigned to the complex of investment authority in Cairo , in order to finalize all required procedures for investors. The Directory is on the Web Site (www.egyptera.org).
3. Directory for connecting electricity to housing buildings in urban and rural areas including rules for defining the total area of the house and the design capacity according to the building houses living standard in rural, urban and districts .It also included all procedures ,documents, and approvals needed for connecting electricity to any house and the bases for calculating the connection fees, the time schedule for connection and the conditions for the availability and specifications of a room for the installation of a distribution transformer. The Directory is on the Web Site (www.egyptera.org). The use of insulated conductors instead of un-insulated conductors: Great care has been given to change un-insulated low voltage conductors by insulated conductors, without any additional cost on customers, in order to protect the customers from fire dangers .The total length of the insulated conductors installed in the distribution network reached about 357 thousand Km in 30/6/2009 representing 62% of the total low voltage network in distribution companies .
40 Ministry of Electricity & Energy Egyptian Electricity Holding Company Electricity Distribution
Ensuring High Level of Quality, Availability and Continuity of Supply to Distribution Customers
The following procedures have been taken to improve continuity of supply indices : • Analysis of the causes in case of increased un-planned interruptions and relate it to network renovation and rehabilitation plans. • Follow-up the implementation of maintenance programs to insure optimizations of interruption of supply time and at the same time implementation of the maintenance procedures with high quality. • Insure high quality of the services provided by the call centers in case of interruptions. • Intensive field inspections and data collection for interruptions, these data are compared with the recorded data to check for accuracy. • The use of automatic restoration devices for overhead lines with high interruption rates, this system enables quick restoration for minor faults and help in locating the place of major faults, resulting in reducing restoration time and number of interuptions. • Setting annual plan for the rehabilitation and extension of system components in order to meet the growth of demand and reduce interruption rates. In addition to the implementation of the most up-to-date maintenance and rehabilitation procedures for power plants, transmission and distribution networks.
Supply of electricity to slum areas and building constructed illegally: Upon the guidance of H.E the President of the republic, and the approval of the cabinet dated 26/10/2005 for supplying electricity to slum areas, and the Council of Governors approval for supplying electricity to illegally constructed buildings on November first,2005. Ministry of Electricity and Energy set a plan starting from 1/1/2006 to supply the slums and illegally constructed buildings in stages. Status of electricity supply to slum areas and illegally constructed buildings till the first of October 2009 : a) Slum areas: • Electricity were supplied to 410 thousand households representing 99.6% of the number who paid the supply cost in the first stage (connecting the households near the source of supply). • Electricity were supplied to 29.4 thousand households (connecting the households far from the source of supply) representing 97% of the number who paid the supply cost in the second stage. b) Illegally constructed buildings: • 530.4 thousand requests were received from the owners of the buildings, approval for connecting electricity to 430 thousand requests was received from the Governorates, 338.4 thousands were connected representing 99.4% of the number paid the supply cost.
Trace- passes on transmission lines right of way: • Due to continuous habitat extensions and the construction of buildings in the safety distances of the right of way of overhead transmission lines, and in order to secure the structures and personnel, electricity companies periodically register the routs of transmission lines with trace passes on the safety distances in their right of way to be included in the companies` plans to change the overhead lines to cables or change the line routs. • Governorates were requested to finance these changes. • Some of the over head transmission lines with trace-passes already replaced by underground cables or their right of way changed to be out side the inhabitant area, coordination with governorate is going on to complete the changes required in the network to cure the rest of the trace-passes.
41 Electricity for 2008/2009 Electricity Distribution
Initiatives of the Egyptian Electricity Holding Company in the Field of Energy Efficiency and Conservation
The electricity sector in Egypt is doing a great effort to supply electricity to all its customers with a high degree of reliability, availability, responding to the social and economical country development plan. With the rapid increase of energy demand during the last two decades, a crucial importance was implied in the energy policy decisions to improve efficiency on supply and demand sides due to its direct impact towards improving environmental conditions through reducing the long-term growth of Greenhouse gas (GHG) emissions from electric power generation
Within this context, the Egyptian Electricity Holding Company has implemented several studies and projects in the field of energy efficiency improvement and conservation where several actions have been taken and many impacts have been achieved through the following:.
1- Energy Efficiency Legislations : EEHC, in cooperation with the Egyptian Organization for Standardization (EOS) have, successfully developed the energy efficiency standards and energy labels for seven of the most market-penetrated appliances in Egypt, namely, room air conditioners, refrigerators, freezers, clothes washing machines, electric water heaters, electronic ballasts and compact fluorescent lamps. Ministerial decrees have been issued to enforce these standards as well as the energy efficiency labels on all locally manufactured and imported equipment, Energy efficiency standards have also been developed for the efficient motors and distribution transformers. An accredited energy efficiency testing laboratory has been established at the New and Renewable Energy Authority (NREA) to support the national energy efficiency standards and labeling program to conduct energy efficiency tests on all these appliances.
EEHC in cooperation with the Housing and Building Research Center (HBRC) of the Ministry of Housing has developed energy efficiency building codes for residential and commercial buildings, moreover has introduced a new activity for the development of an energy efficiency building code for the administrative buildings as a result of a study prepared by the Ministry of Electricity and Energy to improve energy efficiency in Egyptian governmental buildings. The developed codes gives minimum performance standards for building windows and openings, natural ventilation and thermal comfort, ventilating and air conditioning equipment, natural and artificial lighting and electric power. In 2006, 2008 Ministerial Decrees have been issued by the Ministry of Housing Utilities & Urban Communities for the enforcement of the Residential and Commercial Buildings Energy Efficiency Code
2- Energy Efficiency Improvement in Residential Sector: Lighting is the largest electricity user especially in the residential sector, to activate the diffusion of efficient lighting among customers, EEHC through the electricity distribution companies has implemented a program for selling Compact Fluorescent Lamps(CFL) to their customers through facilitating the payment of it`s price in eighteen installments to be added to the electricity bills with a guarantee period of 18 months where more than 600 thousand lamps have been sold through this program. Moreover the Ministry of Electricity and Energy has embarked on an ambitious program for a larger dissemination of the CFLs where 6.2 million lamps have been sold through the electricity distribution companies at half of their prices. The annual achieved savings are expected to reach 730 MKWh and a load decrease of 400 MW, thus reducing the needed investments for construction of new power plants, decrease the amount of fuel consumption and CO2 emissions
42 Ministry of Electricity & Energy Egyptian Electricity Holding Company Electricity Distribution
3- Energy Conservation in Governmental buildings: The governmental buildings consume around 5% of the total energy consumed by the country. A study conducted by the Ministry of Electricity and Energy, has developed a list of energy conservation opportunities economically feasible and technically proven to be applied in the governmental buildings, Therefore a decision was taken by the Ministry of Electricity and Energy to implement energy efficiency projects in governmental buildings through an ambitious program under execution by the electricity distribution companies starting by administrative buildings belonging to the Ministry, where energy efficiency projects have been implemented in more than 450 buildings up to June 2009 mainly efficient lighting projects and power factor improvement. Projects are also implemented by the distribution companies in customers administrative buildings located in the geographical area of each distribution company, .this is achieved through providing technical assistance, conducting energy efficiency audits and implementing energy efficiency projects where the cost will be reimbursed to the distribution companies through installments.67 projects have been implemented up to June 2009. Memorandum of understanding has been signed with governmental entities to implement energy efficiency projects in their buildings and increase awareness of their employees on energy efficiency concept. Other Ministries have implemented energy efficiency projects in their buildings such as the Ministry of Irrigation where 20% savings have been achieved through efficient lighting application. The Ministry of Electricity and Energy has also conducted several training sessions to employees of different ministries and localities in the field of energy efficiency to assist appointment of energy managers in governmental buildings.
4- Energy Efficiency Improvement in Street Lighting: A techno economical study has been implemented by the Ministry of Electricity and Energy for replacing inefficient lamps by compact fluorescent lamps and use of digital electronic ballasts to manage the intensity of street lighting according to the needs, the study has concluded the possibility of decreasing the street lighting load by 450 MW Based on the recommendations of the Supreme Energy Council, the Ministry of Electricity and Energy in cooperation with the local authorities and the Ministry of Finance has conducted a survey for the number and different types of lamps used for street lighting all over the country to replace them by high efficient lamps according to a decided plan and implementation program.
5- Increase Awareness and Cooperation with the Non Governmental Organizations Many seminars have been conducted to increase awareness of end users on the importance of energy efficiency, moreover encouraging Non Governmental Organizations (NGO’s) to raise awareness of the end users as they have the direct contact with both end users and local authorities . Technical as well as financial support have been provided to NGOs working in the field of energy and environment through the Energy Efficiency Improvement Project implemented by the Egyptian Electricity Company and the Global Environmental Facility (GEF) Small Grant Program to cover the following activities : − Trainings, capacity building for technicians in the field of efficient lighting. − Holding seminars & workshops for public awareness of energy efficiency. − Energy efficient projects implementation through revolving funds for CFL disseminations. − Establish show rooms in the Head Quarter of NGOs for the illustration. − Implementation of pilot projects for efficient street lighting. More than eleven NGOs have benefited from the Grants offered by the GEF Small Grant Program.
6- Encouraging Local Manufacture of Efficient Equipment: The EEHC has encouraged local manufacturers of CFLs by creating a market and providing technical assistance through the energy efficiency standards and available testing laboratories leading to increase on demand, quality improvement and price reduction of CFLs.
43 Electricity for 2008/2009 Human Resources
Human Resources
The Egyptian Electricity Holding Company (EEHC) and its affiliated Companies depend on the human resources as a main base to cope with the remarkable development in the production, distribution and utilization of electrical power. The company is profoundly keen on developing basic skills and upgrading capabilities of human resources to cope with the technological progress. In this context, the following has been achieved: item Number in 30/6/2009 1- Human resources Total number of EEHC employees for the year Head Quarter 1933 2008/2009: Electricity Hospital* 1136 Total 3069
* including shifts totaling to 441 workers Production Companies Distribution Companies
Cairo 5713 North Cairo 11116 East Delta 6019 South Cairo 14341 Middle Delta 5699 Alexandria 13279 West Delta 7660 Canal 16903 Upper Egypt 3282 North Delta 8618 Hydro Plants 3533 South Delta 9054 Total 31906 El-Behera 7460 Middle Egypt 9443 Upper Egypt 7633 Egyptian Electricity Transmission Company 31307 Total 97847
Total number of employees of EEHC and its affiliated companies 164129 2. Health Care: EEHC is focusing its efforts on improving the performance of the electricity hospital, overcoming work obstacles and achieving its economic operation. Efforts exerted are represented in rationalizing expenses and improving service quality. 3. Training : No. of No. Item Trainees Trainees working at the Holding company, 1 the affiliated company and the Ministry of 51426 Electricity and Energy Trainees from the Arab and African 2 886 companies Summer training for college and High 3 2206 Institutes students Co-Classes in cooperation with the Ministry of Education: (No. of graduates:) 4 A) 3 years System 158 B) 5 years System 22 C) Mubarak- Cole System 143 Cooperation with faculty of engineering, Cairo university: 5 1- Number of power plants Diploma 11 2- Number of Protection & Control 10 Diploma
44 Ministry of Electricity & Energy Egyptian Electricity Holding Company Human Resources
Electricity Hospital
The Egyptian Electricity Holding Company is keen to provide health care to all its employees and has therefore constructed the electricity hospital which has gained a high medical reputation due to its competence and high .expertise
Continuous efforts are exerted to improve the quality of medical services and develop the existing facilities such as the Intensive Care Unit, the Dialysis unit, the Bronchoscope, the Endoscopy, and introduce new ones such as the MRI, thus achieving an excellent medical service available to patients from the power sector as well as outside patients where a 24 hours service is available through .consultants and specialists
The hospital is keen to ensure a good quality of services with a quick response to the requirements of its patients to achieve their satisfaction
Number of surgical and Endoscopy Number of beds External Clinics operation rooms 30 260 8
Hospital Address: El Thawra Street- Almaza, Km 4.5 Cairo/Suez Road Tel:02/ 22687843 Emergency:02/24149845
45 Electricity for 2008/2009 Commercial Activities
Commercial Activities
Electricity Pricing:
The electricity tariff applied in Egypt is structured according to the following:
Supply Voltage levels : price depends on the supply voltage level, where costs are calculated at the generation sent out and network investement, operating and losses costs was added for each voltage level, resulting in increased costs with the decrease in voltage level.
Purpose of consumption : It is mainly an energy tariff, with exception to consumers supplied from medium vlotage and has peak demand 500 KW, the tariff includes both demand charge and energy charge, Tariff structure with ascending segments is applied to reidential and commercial consumers. The social concern and conservation of energy has always been taken into consideration when setting the electricity tariff in Egypt. The tariff applied to residential consumers is structured with ascending segments which is known as life line tariff where monthly electricity bill is calculated by dividing the consumption on the tariff segments. This sructure encouraged consumers with high consumption to conserve energy and at the same time they subsidized part of the vulnerable consumers consumption.
Although the cost of service is increasing every year, the tariff applied to the first segment of residential consumption (up to 50 KWh/month) represents 23% of total number of residential consumers is heavily subsidized, 5 piaster’/kwh it covers less than 25% of cost of service to residential consumers and was constant since 1993. Also residential consumption up to 730 kwh/month is subsidized
Many factors are affecting the increase of the cost of service, mainly: • High growth rate of demand, energy consumption increased from 15.7 Twh in 1980/81 to 112 TWh in 2008/2009 with an average annual increase fo 7.3%. • High increase in investment costs to meet the high growth in peak demand due to the increase in international and local equipment cost for the construction of new power plants and associated networks. The investment reached about 13.2 billion EGP this year compared to average annual investments of about 4 billion EGP during the five year plan 2002-2007. • The increase in foreign currencies exchange rate (EGP/$), fuel prices, operating expenses and wages. • The increase in the share of thermal generation from 30% in 1975 to 88% in 2008/2009 against a constant hydro power production and the increase of fuel cost.
M EGP Year Subsidy M EGP 4500 4336 4000 3530 3500 3016 3090 2004/2005 2711 3000 2711 2500 2005/2006 3016 2000 1500 2006/2007 3090 1000 500 0 2007/2008 3530 2004/2005 2005/2006 2006/2007 2007/2008 2008/2009 2008/2009 4336
The electricity tariff for the residential consumption in Egypt is by far less than the one applied in many Arab countries such as Jordan, Algeria, Morocco and some African and Asian countries with the same annual income level as Egypt, such as South Africa, Turkey, India and China.
46 Ministry of Electricity & Energy Egyptian Electricity Holding Company Commercial Activities
Tariff Structure 1- Power Service on Very High Voltage (Pt/KWh) Kima 4.7 Metro- Ramsis 6.8 Somed 27.3 Other Consumers 12.9 2- Power Service on High Voltage (Pt/KWh) Metro - Toura 11.34 Other Consumers 15.7 3- Power Service on Medium & Low Voltage 3/1- More than 500 KW * Demand Charge (LE/kw-month) 9.5 * Energy Rates (pt/kWh) 21.4 3/2- Up to 500 KW a- Agriculture (Pt/KWh) 11.2 Annual Charge per fedan for Irrigation by groups (LE) 135.2 b- Other purposes(Pt/KWh) 25.0
4-Residential : Description Price (Pt/KWh) 1) First 50 kWh monthly 5.0 2) 51 - 200 kWh monthly 11.0 3) 201 - 350 kWh monthly 16.0 4) 351 - 650 kWh monthly 24.0 5) 651 - 1000 kWh monthly 39.0 6) More Than 1000 kWh monthly 48.0
5 - Commercial : Description Price (Pt/KWh) 1) First 100 kWh monthly 24.0 2) 101 - 250 kWh monthly 36.0 3) 251 - 600 kWh monthly 46.0 4) 601 - 1000 kWh monthly 58.0 5) More Than 1000 kWh monthly 60.0
6 - Public Lighting 41.2 • The price based on Power Factor 0.9 Electricity Prices to Industries Subjected to Prime Minster Decree No 446 for year 2009 as of 1/2/2009
1) Power Service on Very High Voltage Pt/KWh A- Energy intensive industries (Iron - Cement - Fertlizers - 20.2 Aluminum - Cupper - Petrochemicals ). B- Other Industries ( food - Textaile - Pharmaceutical Industries - 13.9 Engineering - Glass - Ciramic - Chemicals,...... ) 2) Power Service on High Voltage A- Energy intensive industries (Iron - Cement - Fertlizers - 24.5 Aluminum - Cupper - Petrochemicals... ). B- Other Industries ( food - Textaile - Pharmaceutical Industries - 16.8 Engineering - Glass - Ciramic - Chemicals... ) 3) Power Service on Medium Voltage (More than 500 KV) A- Energy intensive industries (Iron - Cement - Fertlizers - Aluminum - Cupper - Petrochemicals ). * Demand Charge (LE/kw-month) 10.4 * Energy Rates (pt/kWh) 33.4 B- Other Industries ( food - Textaile - Pharmaceutical Industries - Engineering - Glass - Ciramic - Chemicals... ) * Demand Charge (LE/kw-month) 9.5 * Energy Rates (pt/kWh) 23.0 The prices are based on Power Factor 0.9 47 Electricity for 2008/2009
Energy sold by Purpose of usage (GWh)
Purpose of usage 2004/2005 2005/2006 2006/2007 2007/2008 2008/2009
Industries 30284 32701 34569 37045 37273
Agriculture 3460 3719 3789 4209 4617
Utilities 4011 4206 4228 4380 4714
Public lighting 5919 6489 6653 6759 6982
Governmental Entities 4710 5054 5562 5691 5563
Residential 31311 33900 36596 40271 43811
Commerical&Others 5393 6016 7046 8240 8754
Total 85088 92085 98443 106595 111714
Interconnection&BOOT 693 774 369 631 903
Grand total 85781 92859 98812 107226 112617
2007/2008 2008/2009 7.7% 7.8%
34.8%
33.4%
37.8%
39.2% 4.1% 3.9% 4.1% 4.2% 5.4% 6.3% 5.1% 6.2%
Industry Agriculture Utilities Public Lights Governmental Residendial Commerical & Entities Other
Sales Development The considerable growth in household loads in comparison with industry during year 2008/2009 was due to international economic crises which affected industrial demand in addition to the widespread use of domestic appliances especially air conditioning in household.
Industry Residential 50 50 45 45 43.8 40 40 40.3 37 37.3 36.6
h 34.6 h 35 32.7 35 33.9 31.3 30 30.3 30 25 25
Million MW 20 Million MW 20 15 15 10 10 04/05 05/06 06/07 07/08 08/09 04/05 05/06 06/07 07/08 08/09 48