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Master PlanMaster PlanMarch March 20092009

Fast Track Fast Track Projects Projects

( Next ( Next 6 6 months)months)

Gas Power plantsGas Power plants20092009--20122012

Thermal Power Thermal Power Plant Plant 20122012--20152015

medium term long termShort term

Investment ProjectsInvestment Projects

To bridge the gap between demand and Production .

A master plan was issued in 2006 and updated in march 2009 .

Energy Production Plants in IraqEnergy Production Plants in Iraq

►►Thermal .Thermal .

►►Gas.Gas.

►►Hydro.Hydro.

►►Diesel.Diesel.

Percentage Participation of power plant for Percentage Participation of power plant for the years the years 19901990-- 20002000--20082008

200820001990

%Installed

capacity

%Installed

capacity

%Installed

capacity

Plant type

41.55015625015735415Thermal

49549620180081760Gas

9.52513182430192347Hydro

13024

MW

9245

MW

9522

MW

Total

Actual Energy production for the years Actual Energy production for the years 19901990--20082008

Power Plant Participation in Energy Power Plant Participation in Energy Production For Production For 2008 2008

41.50%

9.50%

49%

hydro

gas

Termal

Status of load consumptionStatus of load consumption

33%

12%10%

45% BAGHDAD

BASRAH

MOUSEL

OTHER GOV

Industrial14%

Governmental16%

Commercial 8%

Agricultural4%

Households58%

Summary of load DistributionSummary of load Distribution by by SectorsSectors

On Going Power Projects

North Baghdad:45 MW (Diesel)

Samawa: 40 MW (Diesel)

Musaiyeb :100 MW (Gas)

Erbil :200 MW (Gas)

Chamchamal :100 MW (Gas)

Hilla :20 MW (Gas)

Najaf :2x125 MW (Gas)

Samarra :125 MW (Diesel)

Baghdad :300 MW (Diesel)

Baghdad south :100 MW (Gas)

Chamchamal :200 MW (Gas)

Nasriya :40 MW

2009

Yusfiya :600 MW (Thermal)

Dibis :300 MW (Gas)

,2010

Samarra :180 MW (Diesel)

Hadiytha:230 MW (Diesel)

Haidariya:150 MW (Gas)

Bazurgan:80MW (Gas)

,2011

Haidariya:150 MW (Gas)

2008,

Expected Power Addition from the Ongoing Expected Power Addition from the Ongoing ProjectsProjects

16501550

1500

3350

0

500

1000

1500

2000

2500

3000

3500

MW

2009 2010 2011 2012 Total

New Gas Projects

Bazurgan:2x40 MW:

Nasiriya:1x40 MW

Taji:4x40 MWا

Shat Al-Basrah:6x125MW:

Rumaila:5x265MW

Dora(2):4x125 MW

Kirkuk:1x260 MW

Dewaniya:4x125 MW

Kerbala2x125 MW

Hilla:2x125 MW

Mansuriya:2x125 MWا

Naynawa:6x125 MW

Baiji:6x160 MW

Al-Khairat:6x125 MW

Akkas:2x160 MW Al-Sadr:2x160 MW

Najaf:4x125 MW

Dora(3):6x125 MWا

Dibis:2x160 MW

Samawa:4x125 MW

Nasiriya:4x125 MW

Quds:2x125 MWا

Omara2x125 MW:

Wasit:2x125 MW

Al-Anbar:4x125 MW

Chamchamal3x125 MW:

0

2000

4000

6000

8000

10000

12000

14000

2009 2010 2011 2012 Total

1257012570

10701070

5335533561656165

Expected Capacity Additions from the New Gas Power

Projects by MoE

MW

Total Expected Capacity Additions

(Ongoing + Planned by MoE) 2009- 2012

1810

7555

5485

1070

15920

0

2000

4000

6000

8000

10000

12000

14000

16000

MW

2009 2010 2011 2012 Total

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

20000MW

18 B. US$

( 4.5 B. US$ / Year )

2008 2009 2010 2011 2012

Al-shemal : 1400 MW

Wasit : 1320 MW

Salah Al-Deen : 1200 MWAnbar: 1200 MW

Khairat : 1200 MW

Shat Albasrah : 1200 MW

Nasriya Expansion : 400 MW

Hartha Expansion : 600 MW

Planned Thermal Projects

2012-2015

موازنة القدرة بين الطلب واBنتاجموازنة القدرة بين الطلب واBنتاج

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

20000

2009 2010 2011 2012

MW

الطلب اBنتاج

MoE and MoO are

continuously

coordinating short

and medium term

plans

Types of fuel used for generation in Iraq:

Fuel OilFuel Oil

Natural GasNatural Gas

Gas OilGas Oil

Crude OilCrude Oil

Technical ChallengesTechnical Challenges

SPARE PARTS AVAILABILITY

AGING OF ELECTRICAL SYSTEM

FUEL SUPPLY (Mismatch of Demand & Supply)

CAPACITY BUILDING

NonNon--Technical Technical ChallengesChallenges

SECURITY

MILITARY OPERATIONS AND SABOTAGE

FINANCIAL RESOURCES

TARIFF AND BILL COLLECTION

Investment in Electrical Investment in Electrical Sector in IraqSector in Iraq

►►Expected Huge amount of Investment Expected Huge amount of Investment in all sectors in Iraq in the near future.in all sectors in Iraq in the near future.

►►MoE invites and encourages MoE invites and encourages companies to come and invest in Iraq.companies to come and invest in Iraq.

►►MoE has put an ambitious investment MoE has put an ambitious investment plan .plan .

Ministry of ElectricityMinistry of Electricity

Investment plan

Estimated

Cost

M/USD

Fuel Total

MWMW

No

.unit

TypeStationGovernor

ate

250

250

400

Fuel oil /

natural gas

Crud oil / fuel

oil

250

250

600

125

125

300

2

2

2

Gas

Steam

Al-Garraf

Nasiria

(Extension)

Thi-Qar

400Fuel oil 6003002steamAl-khyratKarbela

400Fuel oil 6003002steamAl-ShemalNenavia

400Crud oil / fuel

oil

6003002steamAl-AnbarAl- Anbar

400Fuel oil 6003002steamShat al-

Basra

Al-Basra

AL-Gharaf:4x125

MW

Al-Anbar: 2x300

MW

Shat al-

Basrah:2x300MW

Salah Al-Dean : 2x300

MW

Nasriya : 2x300 MW

Khairat : 2x300

MW

Al-shemal : 2x350

MW

IPP ProjectsIPP Projects