INTERMEDIATE RESULTS Component One: Rehabilitation of Boali 1 (Continue): Generation capacity increased by 20% and load shedding intensity decreased for hospital and water facilities Increase the generation capacity by 20% ENERCA’S R MW 15 15 15 15 15 15 18 Annual ENERCA by 2014 Reports Number of hours of load shedding for ENERCA’S N h 4 3 2 1 0,5 0 0 Annual ENERCA hospitals Reports Number of hours of load shedding for ENERCA’S N h 5 3 2 1 0,5 0 0 Annual ENERCA water facilities Reports Component 2 : Implementation of a CFL program (Continue): About 20 000 households using CFL and 2 MW saved Number of households using efficient ENERCA’S C 0 0 10 000 15 000 20 000 20 000 20 000 Annual ENERCA lighting Reports Generating capacity saved each year ENERCA’S C MW 0 0 1 1.5 1.8 2 2 Annual ENERCA through the CFL program Reports Component 3 : Implementation of Prepaid Meters Program (Revised): Revenue collection improves from 65% to 80% by June 2014 ENERCA’S Number of prepayment meters installed C 0 0 0 1000 4500 5500 5500 Annual ENERCA Reports ENERCA’S Bill collection ratio R 65% 65% 68% 72% 78% 80% 80% Annual ENERCA Reports Component 4 : Loss Reduction Program (Revised): km and About 108 o f PCV insulated aluminum LV cable laid to replace bare copper wires where technical non-technical losses are high and 14 transformers are equipped. Overall losses are reduced from 50% to 40% by 2014 Length of PCV insulated aluminum ENERCA’S 0 0 0 50 125 150 LV cable laid to replace bare copper 150 Annual ENERCA Km R Reports wires Number of transformers newly ENERCA’S 0 0 0 6 12 14 14 Annual ENERCA R equipped. Reports ENERCA’S Overall distribution losses 50% 48% 45% 43% 42% 40% 38% Annual ENERCA R Reports ¹ Meaningless because the 3 engines at Boali 1 not operating during this period. ² PI=Performance Index = Energy billed &collected (kWh) / (Energy delivered to network (kWh) =bill collection ratio x (1-distribution losses ratio)
INTERMEDIATE RESULTS Component One: Rehabilitation of Boali 1 (Continue): Generation capacity increased by 20% and load shedding intensity decreased for hospital and water facilities Increase the generation capacity by 20% by 2014 R MW 15 15 15 15 15 15 18 Annual ENERCA’S Reports ENERCA Number of hours of load shedding for hospitals N h 4 3 2 1 0,5 0 0 Annual ENERCA’S Reports ENERCA Number of hours of load shedding for water facilities N h 5 3 2 1 0,5 0 0 Annual ENERCA’S Reports ENERCA Component 2 : Implementation of a CFL program (Continue): About 20 000 households using CFL and 2 MW saved Number of households using efficient lighting C 0 0 10 000 15 000 20 000 20 000 20 000 Annual ENERCA’S Reports ENERCA Generating capacity saved each year through the CFL program C MW 0 0 1 1.5 1.8 2 2 Annual ENERCA’S Reports ENERCA Component 3 : Implementation of Prepaid Meters Program (Revised): Revenue collection improves from 65% to 80% by June 2014 Number of prepayment meters installed C 0 0 0 1000 4500 5500 5500 Annual ENERCA’S Reports ENERCA Bill collection ratio R 65% 65% 68% 72% 78% 80% 80% Annual ENERCA’S Reports ENERCA Component 4 : Loss Reduction Program (Revised): About 108 km o f PCV insulated aluminum LV cable laid to replace bare copper wires where technical and non-technical losses are high and 14 transformers are equipped. Overall losses are reduced from 50% to 40% by 2014 Length of PCV insulated aluminum LV cable laid to replace bare copper wires R Km 0 0 0 50 125 150 150 Annual ENERCA’S Reports ENERCA Number of transformers newly equipped. R 0 0 0 6 12 14 14 Annual ENERCA’S Reports ENERCA Overall distribution losses R 50% 48% 45% 43% 42% 40% 38% Annual ENERCA’S Reports ENERCA ¹ Meaningless because the 3 engines at Boali 1 not operating during this period. ² PI=Performance Index = Energy billed &collected (kWh) / (Energy delivered to network (kWh) =bill collection ratio x (1-distribution losses ratio)
700770PJPR0v100ucturing0Data0sheet.docx