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MoE Priorities for the Next 5 Years Presentation No 2 - Dtd (2 nd June 2009)

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Presentation on theme: "MoE Priorities for the Next 5 Years Presentation No 2 - Dtd (2 nd June 2009)"— Presentation transcript:

1 MoE Priorities for the Next 5 Years Presentation No 2 - Dtd (2 nd June 2009)

2 Iraqi Electricity Sector: The electricity sector in Iraq requires large investments to fulfill the increasing demand on electrical power. The below table shows the expected peak demand for electricity from 2009 to 2015. The below table shows the situation of the electricity network for the first five months in 2007 and 2008. Year2009201020112012201320142015 Peak Demand MW12500138001520016700184002030022300 Months 20072008 Production MW Demand MW Shortage MW Production MW Demand MW Shortage MW Jan. 336678654499374685864840 Feb. 373377844051411583994284 Mar 363766312994425268872635 Apr. 390966932784446073182858 May 369977864087420080254009 Average 366873513683415478433725

3 The required investment is estimated to be $16 Billion US Dollars from the period 2007 – 2010 according to the National Development Strategy issued by the Ministry of Planning and Development Cooperation and these estimates include government and private investments. MoE have plans to increase the production capacity and improve the performance of their transmission and distribution to cover the full demand gradually till 2012 by: First: Rehabilitation of the existing power plants to produce electric power to their existing access design capacity. This will have a low cost effectiveness as well as short time for implementation. Second: Establishment of new production plants (Thermal & Gas) according to the central plan to cover the entire requirement of electricity power till 2012.

4 REHABLITATION OF GAS STATIONS FOR 2009 & 2010

5 GAS TURBINE REHABILITATION PROGRAM (2009) NoStation Expected Capacity to be added Remarks YEAR 2009 1 Al-Dura ( 4x 37.5 ) 100 MWRehabilitate Units ( 4) 2 Al-Hilla ( 5x25 ) 20 MWRehabilitate Unit 5 Type FT8 3 Al- NAJAF ( 3x63 ) 40 MW Rehabilitate unit No (1) 4 DIBIS ( 3x37.5 ) 15 MWRehabilitate Units (3 ) 5 MULLA ABDULLAH old(12x20 ) 30 MWRehabilitate Units (1 and 2) 6 BAIJI ( 4x159 ) 40 MW Rehabilitate 2 units 7 BAIJI MOBILE ( 7x 23 45 MW Rehabilitate 3 units Type TM2500 8 BAZERGAN ( 1x43 ) 15 MW Rehabilitate unit (1) 9 MOUSIL ( 12x20 ) 15 MWRehabilitate Units (1) 10 Al-QUDS ( 4x43 ) 100 MWRehabilitate Units (1) Total Expected Capacity to be added460 MW

6 GAS TURBINE REHABILITATION PROGRAM (2010) NoStation Expected Capacity to be added Remarks 1 Al- NAJAF ( 3x63 ) 10 MWRehabilitate Units (2) 2 MULLA ABDULLAH old(12x20 ) 45 MWRehabilitate Unit (5) 3 SHOAIBA MOBILE (2x13) 5 MW Rehabilitate one unit 4 TAJI MOBILE(3x20) 45 MW Rehabilitate 3 units Type TM2500 5 BAIJI MOBILE ( 7x 23) 45 MW Rehabilitate 3 units Type TM2500 Total Expected Capacity to be added150 MW

7 REHABLITATION THERMAL POWER STATIONS 2009 - 2014

8 THERMAL UNITS REHABILITATION PROGRAM (2009) NoStation Expected Capacity to be added Remarks 1 SOUTH BAGHDAD (2x67.5 + 4x45 ) 50 MW Rehabilitate unit No : 3 Execution %70 2 SOUTH BAGHDAD (2x67.5 + 4x45 ) 50 MW Rehabilitate units 1&2 contract signed with Ag Inrgos Total Expected Capacity to be added100 MW

9 THERMAL UNITS REHABILITATION PROGRAM (2010) NoStation Expected Capacity to be added Remarks 1 AL-DURA( 4x160) 120 MW Rehabilitate units 3 & 4 2 AL-HARTHA( 4x200 ) 400 MW Rehabilitate units 2 & 3 W.B 3 BAIJI ( 6x 220 ) 200 MW Rehabilitate units 5 4 AL-MUSSAIB (4x300) 100 MWRehabilitate unit 3 : Japanese Loan Total Expected Capacity to be added820 MW

10 THERMAL UNITS REHABILITATION PROGRAM (2011) NoStation Expected Capacity to be added Remarks 1 AL-MUSSAIB (4x300) 100 MWRehabilitate Unit (1) 2 BAIJI ( 6x 220 100 MWRehabilitate 3 Units 3 AL-HARTHA( 4x200 ) 400 MWRehabilitate Units 2 & 3 W.B Total Expected Capacity to be added600 MW

11 THERMAL UNITS REHABILITATION PROGRAM (2012) NoStation Expected Capacity to be added Remarks 1 BAIJI ( 6x 220 ) 100 MWRehabilitate Unit (1) 2 AL-HARTHA( 4x200 ) 50 MWRehabilitate Unit (1) 3 AL- NASSIRIYAH ( 4 x210 ) 50 MWRehabilitate Unit (1) Total Expected Capacity to be added200 MW

12 THERMAL UNITS REHABILITATION PROGRAM (2013) NoStation Expected Capacity to be added Remarks 1AL-MUSSAIB (4x300)100 MWRehabilitate unit No : 2 2AL- NASSIRIYAH ( 4 x210 )50 MWRehabilitate unit No : 2 3AL-HARTHA( 4x200 )50 MWRehabilitate unit No : 4 Total Expected Capacity to be added 200 MW

13 THERMAL UNITS REHABILITATION PROGRAM (2014) NoStation Expected Capacity to be added Remarks 1AL-MUSSAIB (4x300)100 MWRehabilitate unit No : 4 2AL- NASSIRIYAH ( 4 x210 )50 MWRehabilitate unit No: 3 3BAIJI ( 6x 220 )100 MWRehabilitate unit No: 2 Total Expected Capacity to be added 200 MW

14 NEW THERMAL POWER STATIONS FOR 2009 - 2015

15 NEW THERMAL POWER STATTION PLAN (2009 2014) NoStation DESIGNE OUTPUT MWEXPECTED OPERATION DATE 1 AL-KHAYRAT4x300 = 1200 MW 2013-2014 2AL-Youssifya 3X210 = 630 MW2012 3Al-Shemal Station 4x350 = 1,400 MW2012-2013 4Salah Al-Deen 4x300 = 1,200 MW2013-2014 5Al-Anbar4 x 300 = 1,200 MW2013-2014 6 HARTHA EXTENSION2x300 = 600 MW 2013 7 NAJIBIYAH EXTENSION 1x150 = 150 MW2012-2013 8South Baghdad Expansion1 x 150 = 150 MW2012-2013 9Al-Nasiriya Expansion2 x 350 = 700 MW2013 Total Expected Capacity to be added 7730 MW

16 NEW GAS STATIONS 2009 - 2015

17 NEW GAS TURBINE PROJECTS 2009 – 2014 The MoEs plan includes the establishment of Gas Turbine projects units as follows : 1) 60 Units 125 MW each (GE). 2) 4 units 40 MW each (GE). 3) 6 units 260 MW each (SIEMENS). 4) 10 units 160 MW each (SIEMENS).

18 NEW GAS POWER STATTION PLAN (2009 - 2014) NoStationDesigned Capacity in MW EXPECTED OPERATION DATE 1 SHAT AL-BASRAH6x125 = 750 MW 2011-2012 2 AL-NASSIRIYAH4x125 = 500 MW 2011 3 AL- KHAYRAT 6x125 = 750 MW2011-2012 4 AL- ANBAR 4x125 = 500 MW2012 5 NAYNAWA6x125 = 750 MW 2011-2012 6 AL-NAJAF4x125 = 500 MW 2010-2011 7 AL - QUDS2X125 = 250 MW 2011 8 WASSIT2X125 = 250 MW 2011-2012 9 AL- MANSOURIA2X125 = 250 MW 2011-2012 10 DURA SITE 36X125 = 750 MW 2011-2012 11 AL- DEWANIAYAH4X125 = 500 MW 2011-2012 12 OMARAA2X125 = 250 MW 2011-2012 13 AL-SADIR CITY2X160 =320 MW 2011-2012 14 BAIJI6X160 = 960 MW 2011-2012 15 DIBIS2X160 = 320 MW 2011-2012 16 KARKUK TAZA1X260 = 260 MW 210-2011 17 RUMAILA NORTH5X260 = 1300 MW 2011-2012 18 KARBALAA2X125 = 250 MW 2009-2010 19 HILLA ABU GARAQ2X125 = 250 MW 2009-2010 20 TAJI4X40 =160 MW 2009-2010 Total Expected Capacity to be added 9820 MW No. 18, 19 & 20 are under prequalification


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