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1 Public Authority for Electricity and Water
Public Authority for Electricity & Water
للكهـرباء العـامة الهيئةوالميـاه
Electricity and Water Sector in Oman
3rd Oman Economic ForumApril 2012
Public Authority for Electricity & Water
للكهـرباء العـامة الهيئةوالميـاه
BY:MOHAMMED AL MAHROUQIPAEW CHAIRMAN
2 Public Authority for Electricity and Water
Public Authority for Electricity & Water
للكهـرباء العـامة الهيئةوالميـاه
Agenda Introduction about PAEW
Water sector in Oman
Electricity Sector
Renewable Energy
3 Public Authority for Electricity and Water
Public Authority for Electricity & Water
للكهـرباء العـامة الهيئةوالميـاه
PAEW strategic objectivesTo secure the production of potable water in the Unrelated
Water Sector in accordance with the Oman standards and proportionate to the expansion of development and population growth.
To activate the Government's policy in respect of securing electricity supply to the greatest portion of society.
To activate and consolidate Government policy in respect of the development of both the unrelated water and the electricity and related water sectors and to promote them and utilise technology in these two areas.
To encourage the private sector to invest in both the unrelated water and the electricity and related water sectors.
To develop human resources in the Authority.
4 Public Authority for Electricity and Water
Public Authority for Electricity & Water
للكهـرباء العـامة الهيئةوالميـاه
PAEW Water Coverage Area
Dhofar Region
Salalah
Sohar
Muscat
Musandam Governorate
Al Buraimi Governorate
Ad Dhakhliyah Region
Al Wusta Region
Sur
Al Batinah Region
Ad Dhahirah Region
Muscat Governorate
Areas not included in PAEW’s service area
Barka
Ash Sharqiyah Region
5 Public Authority for Electricity and Water
Public Authority for Electricity & Water
للكهـرباء العـامة الهيئةوالميـاه
PAEW’s water supply system
Muscat Governorate Regional areas
Note: * Excluding Dhofar region and Sohar Wilayat
Population: 735,000 230 km of transmission pipeline 2,106 km of distribution
pipeline Approximately 143,000
consumer accounts in 2010
Population: 1,709,000* 1,900 km of transmission
pipeline 2,900 km of distribution
pipeline Approximately 94,000
consumer accounts in 2010
Total Consumption 102 Mm3/year
6 Public Authority for Electricity and Water
Public Authority for Electricity & Water
للكهـرباء العـامة الهيئةوالميـاه
PAEW’s water supply systemSeawater desalination represents 70% of the
total drinking water production, of which 10% is produced by PAEW through approximately 30 RO
Wells provide 30% of the total water supply in the country (less than 10% in Muscat)
90% of the water is distributed through pipes and 10% through tankers
Public Authority for Electricity and Water
7
Public Authority for Electricity & Water
للكهـرباء العـامة الهيئة Growth in Water Demand andوالميـاه
Supply
Source - Strategic Business Planning: Master Plan , PAEW- (VEOLIA Water) , Version 0.1, Jan 2012
2012 2013 2014 2015 2020 2025 2030 2035-200,000
0
200,000
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
Total Available Capacity Surplus/Deficit Demand: Average Day in Peak Week
Capacit
y/D
em
and (
m3/d
)
Interconnected Zone
Public Authority for Electricity and Water
8
Public Authority for Electricity & Water
للكهـرباء العـامة الهيئةوالميـاه
Capital Program - Infrastructure
Public Authority for Electricity & Water
للكهـرباء العـامة الهيئةوالميـاه
IWP Water projects :
- Al Ghubra IWP, capacity of 191,000 M3/d , COD by 2014.
- Al Suwayq IWP, capacity of 225,000 M3/d , COD by 2016.
- Quraiyat IWP, capacity of 180,000 m3/d, COD 2018.
- Wadi Dhiqa Treatment Plant, Capacity of 67,000 m3/d, COD by 2015.
Total Investment required 720 M USD
9
Public Authority for Electricity and Water
Public Authority for Electricity & Water
للكهـرباء العـامة الهيئة Oman Electricity Business Structureوالميـاه
- MIS
10
Oman Power & WaterProcurement Company
SAOC Muscat Electricity Distribution Company SAOC
Majan Electricity Company SAOC
Mazoon Electricity Company SAOC
PWP pays Production Facilities for •Capacity and Output in accordance with terms of PPA/PWPA•Ancillary Services
United Power Company SAOG
Al Rusail Power Company SAOC
Wadi Jizzi Power Company SAOC
Al Kamil Power Company SAOG
ACWA Power Barka SAOG
Al Ghubrah Power & Desalination
Company SAOC
Others (Sohar II, Barka III and Sur)
Direction of payments
Discos pay PWP for•bulk purchases of electricity charged at a cost reflective Bulk Supply Tariff (BST);•Electricity BST includes PWP’s costs of electricity procurement activities
Oman Electricity Transmission Company
SAOC
Production Facilities & Others pay OETC for•Connection to Transmission System
Discos pay OETC for •Connection to OETC’s Transmission System (Distribution business)•Use of OETC’s Transmission System (Supply business)
Water Departments
Water Departments pay PWP•for bulk purchases of desalinated water charged at a cost reflective Bulk Supply Tariff (BST);•Water BST includes the PWP’s costs of water procurement activities
Sohar Power Company SAOC
All intra sector transactions: (i) regulated & (ii) cost reflective (no direct subsidy)
Subsidy
CustomersSMN Barka SAOG
Public Authority for Electricity and Water
11
Public Authority for Electricity & Water
للكهـرباء العـامة الهيئةوالميـاه
Electricity Sector - Ownership
Ministry of Finance
Electricity Holding Company SAOC
Oman Power and Water Procurement Company SAOC
Rural Areas Electricity Company SAOC
Wadi Jizzi Power Company
Ghubrah Power and Desalination Company
Oman Electricity Transmission Company
SAOC
Majan Electricity Company
Mazoon Electricity Company
Muscat Electricity Distribution Company
0.01 %
100 %
99.99 %
Remains in Government ownership
Slated for privatization
Key:
Private Investors Public Shareholding
ACWA Power Barka SAOG
65 % 35 %
Al Kamil Power Company65 % 35 %
United Power Company60 % 40 %
Sohar Power Company65 %
Rusail Power Company65%
Barka II Power Company65 %
3 %5
Barka III Power Company
Sohar II Power Company100 %
100 %
100 %
Sur Power Company
Sembcorb (Salalah IWPP)100 %
35 %
35 %
Dhofar Power Company SAOC
Public Authority for Electricity and Water
Public Authority for Electricity & Water
للكهـرباء العـامة الهيئة - Expected Electricity Consumptionوالميـاه
MIS
12
Projected CompoundGrowth Rate 8%
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 20180
1000
2000
3000
4000
5000
6000
7000
Peak Demand MW
Projected Actual
Projected Com-pound Growth Rate 8%
Actual 2010
Actual 2011
2012 2013 2014 2015 2016 2017 2018
16.9
19.020.7
22.724.3
26.228.1
30.1
32.1
Projected Consumption TWh
13 Public Authority for Electricity and Water
Public Authority for Electricity & Water
للكهـرباء العـامة الهيئةوالميـاه
Consumption Breakdown - MIS
Agriculture & Fisheries;
0.187
Commercial; 3.030
Government; 1.925999999
99999
Hotels & Tourism;
0.018Industry; 1.232other; 0.11
Residential; 7.588
TWh (2010)
Public Authority for Electricity and Water
Public Authority for Electricity & Water
للكهـرباء العـامة الهيئةوالميـاه
14
Privatization Trend in Electricity and Related water Sector (MW of generation capacity)
April 25
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
0
1000
2000
3000
4000
5000
6000
7000
8000Sur
Barka III
Sohar II
Salalah - IWPP
Barka II
Rusail
Sohar I
Salalah - NPS
Barka I
Al Kamil
Manah - Phase 2
Manah - Phase 1
2.6 Billion Omani Rials Private Sector Investment(6.7 Billion USD)100 per cent Private Sector Ownership
Public Authority for Electricity and Water
Public Authority for Electricity & Water
للكهـرباء العـامة الهيئةوالميـاه
Future Key challenges
Rapid Growth
Subsidized electricity permitted tariff
Fuel availability & cost Uncertainty
15
Public Authority for Electricity & Water
للكهـرباء العـامة الهيئةوالميـاه
New IPP projects :
- New green-field IWPP plant in Salalah, capacity of 445 MW, COD 2012
- Two new green-field IPPs in Barka & Sohar , capacity of 745 MW each, COD by 2013.
- New green-field IPP plant in Sur, capacity of 2000 MW, COD 2014
- New green-field IPP plant in Musandam, capacity of 120 MW, COD 2014
Projects under study:-Duqum IWPP- Salalah IPP (Phase II)
OPWP 7-year statement is available on www.omanpwp.com
16
Public Authority for Electricity and Water
Public Authority for Electricity & Water
للكهـرباء العـامة الهيئةوالميـاه
Renewable Energy in Oman
The Government of Oman has clearly stated its support for the implementation of renewable energy initiatives in Oman
A ministerial committee has been established to oversee and coordinate efforts
The Authority for Electricity Regulation (AER) commissioned a study to investigate the potential for renewable energy projects in the electricity sector. The full study is available on AER web site www.aer-oman.org
The Public Authority for Electricity and Water is taking steps to implement solar and wind energy projects, to coordinate efforts to identify the need for research and development and to identify the need for policy and other support mechanisms
Oman Power and Water Procurement (OPWP) is collecting data from two sites (at Manah and Adam) to support development of future solar projects. Preliminary data available on OPWP web site, www.omanpwp.com.
17
Public Authority for Electricity and Water
Public Authority for Electricity & Water
للكهـرباء العـامة الهيئةوالميـاه
Study on Renewable Energy Resources - 2008
Objectives:To provide an overview of renewable sources
of energy in Oman & the potential use of renewable energy for electricity production
To provide a platform for developing renewable energy policies for Oman
Findings:Significant potential from: Solar &WindLimited potential from: Biogas, Geothermal
&Wave
18
Public Authority for Electricity and Water
Public Authority for Electricity & Water
للكهـرباء العـامة الهيئةوالميـاه
Large Scale Solar Power Project
Feasibility Study
• Market structure and regulatory framework
• Selection of optimum location
• PPA structure
• Confirmation of current power capacity
Competition Process
• Tendering process
19
Public Authority for Electricity and Water
Public Authority for Electricity & Water
للكهـرباء العـامة الهيئةوالميـاه
RE way forwarded
20
Policy & Strategy
Project Implementation
Capacity Building
1. Developing Policy for R.E development
2. R & D Policy
3. Regulatory review
1. Pilot Projects (RAECO)
2. 100 – 200 MW Solar Plant (Grid Connected)
3. Wind Monitoring Program
4. Wind farm
5. Green Buildings
R & D IndustrialHuman
Resources
1. R.E Desalination
2. Hybrid Solutions
3. Solar Cooling
4. Focused research on specific technologies
1. Row material extractions
2. Manufacturing added value
1. University Program
2. Engineering and O & M Skills
3. Reservoir & Development
4. Utilities experience
Benchmark/Knowledge sharing
21 Public Authority for Electricity and Water
Public Authority for Electricity & Water
للكهـرباء العـامة الهيئة Key Strategic Initiatives undertaken byوالميـاه
PAEW
Energy Balance & Fuel Diversity: Developing Long term electricity Plan Diversifying Sources of Fuel Promoting fuel efficiency – conversions to CCGT
Renewable Energy & Efficiency Initiatives: Large Scale Solar Plant Pilot Projects Energy Efficiency & Conservation
Research & Development
Public Authority for Electricity & Water
للكهـرباء العـامة الهيئةوالميـاه
Public Authority for Electricity and Water
22
THANK YOU