1 ELECTRIFICATION ELECTRIFICATION PROGRAMS IN PROGRAMS IN COUNTRYSIDE & COUNTRYSIDE & OPPORTUNITIES FOR OPPORTUNITIES FOR PRIVATE SECTOR PRIVATE SECTOR PARTICIPATION PARTICIPATION Presented by: ADMINISTRATOR EDITA S. BUENO ADMINISTRATOR EDITA S. BUENO Regular Foundation Meeting MANAGEMENT ASSOCIATION OF THE PHILIPPINES Mc Kinley Room, Manila Polo Club, Makati City November 7, 2006 STATUS OF RE PROGRAM June 1969 Source: EA Annual Report 1968-1969 DISTRIBUTION LUZON - 8 EDUs VISAYAS - 4 EDUs MINDANAO - 4 EDUs TOTAL - 16 EDUs ELECTRIC DISTRIBUTION UTILITIES ELECTRIC DISTRIBUTION UTILITIES LUZON LUZON • Manila Electric Manila Electric Company Company • La Union Electric La Union Electric Company Company • Dagupan Dagupan Electric Electric Corporation Corporation • Angeles Electric Angeles Electric Corporation Corporation • San Fernando San Fernando Electric, Light & Electric, Light & Power Company, Inc. Power Company, Inc. • Cabanatuan Cabanatuan Electric Electric Corporation Corporation • Public Utility Public Utility Department Department - Olongapo Olongapo • Bauan Bauan Electric Light Electric Light System System ELECTRIC DISTRIBUTION UTILITIES ELECTRIC DISTRIBUTION UTILITIES VISAYAS • Bohol Bohol Provincial Electric System Provincial Electric System • Panay Panay Electric Company, Inc. Electric Company, Inc. • Visayan Electric Company, Inc. Visayan Electric Company, Inc. • Mactan Mactan Electric Company, Inc. Electric Company, Inc.
14
Embed
TOTAL - 16 EDUs OPPORTUNITIES FOR PRIVATE SECTOR PARTICIPATION · OPPORTUNITIES FOR PRIVATE SECTOR PARTICIPATION ... ELECTRIC COOPERATIVE nNon-stock, ... nManaged by a professional
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
1
ELECTRIFICATION ELECTRIFICATION PROGRAMS IN PROGRAMS IN
COUNTRYSIDE & COUNTRYSIDE & OPPORTUNITIES FOR OPPORTUNITIES FOR
ELECTRIC COOPERATIVESELECTRIC COOPERATIVES’’ FRANCHISE AREAFRANCHISE AREAAs of September 2006As of September 2006
6
PROVINCES WITH 100% BARANGAY PROVINCES WITH 100% BARANGAY ENERGIZATIONENERGIZATION
LUZON
1. ILOCOS NORTE
2. LA UNION
3. PANGASINAN 4. BATANES
5. QUIRINO
6. ABRA7. MOUNTAIN PROVINCE
8. BATAAN
VISAYAS
17. CAPIZ
18. BOHOL19. SIQUIJOR
20. BILIRAN
MINDANAO
21. MISAMIS ORIENTAL22. DAVAO NORTE
23. AGUSAN NORTE
24. CAMIGUIN
9. NUEVA ECIJA
10. TARLAC
11. MARINDUQUE12. ROMBLON
13. CAMARINES NORTE
14. CAMARINES SUR15. CATANDUANES
16. SORSOGON
THE ENERGY PLAYERSTHE ENERGY PLAYERS
GENERATIONGENERATION
TRANSMISSIONTRANSMISSION
DISTRIBUTIONDISTRIBUTION
MAJOR SECTORSMAJOR SECTORS
SUPPLYSUPPLY
NATIONAL POWER CORPORATION; NATIONAL POWER CORPORATION; INDEPENDENT POWER PRODUCERSINDEPENDENT POWER PRODUCERS
NATIONAL TRANSMISSION NATIONAL TRANSMISSION CORPORATIONCORPORATION
119 ELECTRIC COOPERATIVES; 119 ELECTRIC COOPERATIVES; 16 PRIVATE INVESTORS16 PRIVATE INVESTORS --OWNED UTILITIES (OWNED UTILITIES (PIOUsPIOUs ); ); 6 LOCAL GOVERNMENT6 LOCAL GOVERNMENT--RUN RUN UTILITIES (UTILITIES ( LGUsLGUs ))
GOVERNMENT REGULATIONSGOVERNMENT REGULATIONS
NATIONAL ELECTRIFICATIONNATIONAL ELECTRIFICATIONADMINISTRATIONADMINISTRATION
ENERGY REGULATORYENERGY REGULATORYCOMMISSIONCOMMISSION
SUPERVISES THE SUPERVISES THE OPERATION OF THE ELECTRICOPERATION OF THE ELECTRIC
COOPERATIVESCOOPERATIVES
REGULATES POWERREGULATES POWERINDUSTRYINDUSTRY
DEPARTMENT OF ENERGYDEPARTMENT OF ENERGYISSUES/IMPLEMENTS MAJOR ISSUES/IMPLEMENTS MAJOR
ELECTRIC POWER POLICY ELECTRIC POWER POLICY DIRECTIONS/PROGRAMSDIRECTIONS/PROGRAMS
7
GENERATION MIXGENERATION MIX
9%9%
16%16%
21%21%
25%25%
29%29%
OilOil
Natural GasNatural Gas
HydroHydro
GeothermalGeothermal
CoalCoalDISTRIBUTIONDISTRIBUTION
GENERATION MIX – refers to the proportion of the different fuel types used in the production of electricity.
Government targets to deliver an additional 3549 mega watts of new renewables capacity over the next 10 years, an expected annual increase of 7.8 per cent per year
NEXT STEP:NEW & RENEWABLE ENERGY
POTENTIAL SOURCES OF NRE
SOLARSOLAR
10,083 MW10,083 MWBIOMASSBIOMASS
1,784 MW1,784 MWSMALL HYDROSMALL HYDRO
76,000 MW76,000 MWWINDWIND
4,000 MW 4,000 MW (only 50% is currently utilized)(only 50% is currently utilized)
GEOTHERMALGEOTHERMAL
THE ELECTRIC THE ELECTRIC COOPERATIVESCOOPERATIVES
WHAT IS A TYPICAL WHAT IS A TYPICAL ELECTRIC COOPERATIVEELECTRIC COOPERATIVE
nn NonNon--stock, nonstock, non--profit, service profit, service --oriented oriented entityentity
nn Corporate powers vested in an elected Board Corporate powers vested in an elected Board of Directorsof Directors
nn Managed by a professional General ManagerManaged by a professional General Managernn Consumers mostly residential (92%), Consumers mostly residential (92%),
concentrated in the rural areasconcentrated in the rural areasnn Average number of municipalities served Average number of municipalities served -- 15 15
to 20to 20
8
WHAT IS A TYPICAL WHAT IS A TYPICAL ELECTRIC COOPERATIVEELECTRIC COOPERATIVE
nn Serves an average of 61,000 consumers Serves an average of 61,000 consumers nn Average consumption per consumer is Average consumption per consumer is
between 60 to 120 KwH per monthbetween 60 to 120 KwH per monthnn Tariff: Cost recoveryTariff: Cost recoverynn Average workforce is 198Average workforce is 198
119 electric cooperatives countrywide119 electric cooperatives countrywide
BOARD OF DIRECTORS
GENERAL MANAGER
Financial Services
Department
MEMBER-CONSUMERS
Institutional Services
Department
Technical Services
Department
Internal Audit
Department
Area/Sub-Offices
Meter Reading Billing &
Collection Division
Finance Division
Member Services Division
Human Resource &
Administration
Network Services Division
Asset Management
Division
Technical Audit
Division
Operation Audit
Division
EnergyTradingOffice
Energy Retail Services
Department
Operation & Maintenance
Division
Office Services Division
Unregulated Retail
Services Division
Regulated Retail
Services Division
Corplan /Info Tech. Office
OrganizationalChart
DMPCD2/17/2006
Ave. Revenue / EC / Month P 41 MAve. Cost to Energize a Brgy P 1.3 M - P 1.7 MAve. Cost to Energize a Sitio P 300,000 - P 500,000Ave. Cost per Connection P 6,000 - P 8,000Ave. System Rate P6.60/KwhCollection Efficiency 97%Ave. Connection per EC 61,101
Highest Connection BATELEC II 197,687Least Connection CASELCO 1,092
Ave. Circuit Kms. of Lines per EC 2,177 Kms.Ave. Consumer/Circuit Kms. of Lines 28Ave. Sales per EC/Month 6,849 MwH
Highest Sales BATELEC II 436 GwhLeast Sales CASELCO 0.189 Gwh
Ave. System Loss 14.28%Load Factor 56%Ave. Cons. Per Connection 111 Kwh/MonthAve. Consump per Res'l. Conn. 67 Kwh/MonthAve. Employee per EC 198
No. of Operational EC 119
Total Connections 7,343,920
Gross Revenue P 57,966 M
Total Releases (REP) P 24,610 M
Loan
Subsidy/Grant
75%
Sales 9,780 Gwh
Peak Load 2,371 MW
Total No. of Employees 23,538
Total Circuit Km. of Line 259,036
25%
DMPCD - 0 9 / 8 / 0 5
ACTUAL % ACTUAL %
RESIDENTIAL 6,745,155 92 5,406,836,904 55 67
COMMERCIAL 369,532 5 1,884,820,614 20 425
INDUSTRIAL 16,458 1,651,553,947 17 8,362
PUBLIC BUILDING 109,188 1 514,882,491 5 393
OTHERS 103,587 1 322,235,148 3 259
TOTAL 7,343,920 100 9,780,329,104 100 111
CONNECTION SALES (Kwh) AVERAGE CONSUMPTION / CONNECTION / MONTH (Kwh)
1
9
ECs57%
MERALCO34%
OTHERS9%
ECs27%
MERALCO70%
OTHERS3%
TOTAL CONNECTIONSTOTAL CONNECTIONS ENERGY CONSUMPTIONENERGY CONSUMPTION
•• Serving a total of Serving a total of 7.34 million 7.34 million consumers, consumers,
6.75 million of 6.75 million of which are which are residential or residential or approximatelyapproximately
75 million 75 million populationpopulation
•• Extension of economic Extension of economic development to the development to the rural areas thus rural areas thus balancing opportunities balancing opportunities for progressfor progress
•• Access in modern Access in modern information technology information technology and communication and communication facilitiesfacilities
MULTIMULTI--SECTORAL ELECTRIFICATION SECTORAL ELECTRIFICATION ADVISORY COUNCIL (MSEAC)ADVISORY COUNCIL (MSEAC)
OBJECTIVES:OBJECTIVES:nn to complement institutional to complement institutional
strengthening of strengthening of ECsECsnn to inform consumers on government to inform consumers on government
policies, market updates, EC policies, market updates, EC programs & policies, financial programs & policies, financial development and technical development and technical requirementsrequirements
nn Composed of representatives from the Composed of representatives from the following sectors:following sectors:
1) AGRO-FISHERY - President/Head of any Agro-Fishery Association
2) BRGY. COUNCIL - ABC President or Officer3) BUSINESS - President or Officer of any
business organization4) CIVIC - President or Officer of any Civic
organization5) EDUCATION - Head of School, Division/District6) LOCAL GOV’T. - SB Member or LGU official7) MEDIA - Officer of local Media group 8) RELIGIOUS - Parish Priest, Pastor or Officer of
Religious Organization9) YOUTH - SK President or any Youth
organization10)WOMEN - Head of any Women Organization
nn Leadership Role:Leadership Role:
1) Policy Recommendation2) Campaign for Improvement of Collection3) Campaign for Non-Pilferage of Electricity4) Membership Information and Education
Program5) Membership Meetings6) Campaign for Energy Conservation and
Safety Measures 7) Other Service-Oriented Activities
nn Private Investors provide substantial Private Investors provide substantial investments in; and management of, investments in; and management of, one or more Electric Cooperatives one or more Electric Cooperatives under specific terms within a contract.under specific terms within a contract.
nn Status of Implementation: Status of Implementation: 3 3 ECsECs –– in the process of completionin the process of completion6 6 ECsECs –– in the initial stagein the initial stage
THE NATIONAL THE NATIONAL ELECTRIFICATION ELECTRIFICATION ADMINISTRATIONADMINISTRATION
MANDATETotal electrification on an area coverage basis andcompetence enhancement of electric distribution
utilities in a deregulated environment
VISIONA highly competent government corporation
committed to the ideals of rural electrificationprogram in support of countryside development
MISSIONTo provide quality financial, institutional and
technical services to Electric Distribution Utilities
CORPORATE CREDO
Go wherethe darkness looms
Create the path of lightWalk with rural folks
Install the lines of progress
Work with electric cooperativesSpin the engine of growth
Bring electricity to the industriesCommunities and households
Protect the consumers ’ interestServe with your hearts