Renewable Energy in the Visayas

Cebu Green Economic Series: Renewable Energy Summit

March 7, 2011

ATTY. JOSEFINA PATRICIA M. ASIRITChief of Staff/Undersecretary

Outline

• Power situation in the Visayas

• Renewable Energy in Visayas

• National Renewable Energy Plan

Actual Power Sector Situation: Visayas

January February March April May June July August September October November December

2010 Highest Peak = 1,431 MW

2010 Lowest Peak = 944 MW

Note: Leyte-Luzon HVDC power flow not considered Source of Data: DOR of NGCP

CEDC Testing & Commissioning of

Unit 1 (72 MW)

CEDC Testing & Commissioning of

Unit 2 (72 MW)

2010 Demand Curtailed at Peak (MW)

Jan 6 (22 MW)

Feb 25 (35 MW)Apr 28 (88 MW)

May 25(66 MW)

Jun 4 (71 MW)

Jul 5 (39 MW)

Aug 31 (34 MW)

Sep 20 (46 MW)

Oct 4(48 MW)

Nov 24(29 MW)

Dec 16(106 MW)

PEDC Testing & Commissioning of

Unit 1 (72 MW)Max Capacity =

1,417 MW Min Capacity = 862 MW

2009 Highest Peak = 1,241 MW

2009 Lowest Peak = 852 MW

2008 Lowest Peak = 587 MWTyphoon Frank

2008 Highest Peak = 1,176 MW

2010 vs 2009 = 15.3% Demand Increased

GOMP System Capacity Actual Capacity and Demand

  Geothermal   Hydro

  Coal   Oil-based

Legend:

Max Maintenance =353 MW

Max Capacity = 1,960 MW

2011 Min Peak = 983 MW

Implemented MLD due to low system

generation

Max Capacity = 1,528 MW

2011 Max Peak = 1,322 MW

Note: Leyte-Luzon HVDC power flow not considered

Source: DOR of NGCPSource: GOMP of NGCP

Testing & CommissioningKSPC 140 MWPEDC 70 MW

CEDC 224 MWCTPP 1, 50 MW (27-31

Jan)FO

LGPP U1, 37 MW(1- 16 Jan)FOLGPP U2, 37 MW(17- 31

Jan)MONNGP 12 MW (1-31 Jan)MO

UMPP U2 ,30 MW (21-31 Jan)MO

UMPP U3 ,30 MW (1-14 Jan)MO

PB101,32 MW (1-31 Jan)ESPDPP 3, 12.5 MW (7-31

Jan)FOTPC,45 MW (1-31 Jan)

PDPP 1,36 MW (1-31 Jan)

CDPP U3,6 MW (1-20 Jan)CPPC U6, 7 MW (7-19 Jan)PB 103 U1,6 MW (1-31 Jan)PDPP 3,10 MW (10-14 Jan)PPC U10,5 MW (14-17 Jan)

LGPP U2, 37 MW(5- 18 Jan)UMPP U1 ,30 MW (8-17 Jan)

CTPP 1, 50 MW (18-28 Jan)TPC B6,33 MW (5-8 Jan)

TPC B7,33 MW (15-30 Jan)

GOMP Rated Capacity = 2,095 MW

Min Maintenance =135 MW

Min Capacity = 1,743 MW

MO = Maintenance OutageFO = Forced OutageRS = Reserve Shutdown

Min Capacity = 985 MW

Actual Power Sector Situation: January 2011

Visayas

2011 Visayas GOMP2011 Visayas GOMPPower Sector Situation:

Expectations in 2011

1. Excludes Embedded Generators ( 33 MW Installed Capacity)

2. Cebu Land base Gas Turbine (54 MW) not available for dispatch

3. Cebu Energy Development Corporation 3 x 82 MW (130 MW) all units available starting January 2011

4. KEPHILCO (200 MW) and Panay Energy Development Corp. 2 x 82 MW (PEDC 164 MW) not yet considered in NGCP GOMP

5. Unplanned/Forced Outage not yet considered6. Normal Hydro Condition7. Leyte-Luzon HVDC Power flow not considered

ASSUMPTIONS:

2010 Gross Power Generation, GWh

Total Generation = 65,795 GWh

Awarded RE contractsin

Visayas

Wind Projects

Potential Capacity

Province Capacity (MW)

Aklan 50

Iloilo 33

Guimaras 80

Negros Occidental 15

Bohol 10

Total: 188 MW

Hydropower Projects

ProvincePotential Capacity

(MW)

Aklan 40.8

Antique 39.9

Iloilo 32

Negros Occidental 31

Bohol 9.2

Cebu 0.5

Negros Oriental 73.7

 Total: 227.1

*Installed capacity: 10 MW in Antique

Ocean Energy

• Deep Ocean Power Philippines, Inc. owns the only RE contract for

ocean energy in Visayas. • Investment = P1.5 million

• Potential site: Anini-y, Antique

Ocean Energy

Biomass Projects

Province

Capacity for

Export (MW)

Capacity for own use

(MW)

Aklan 12 0

Capiz 0 5.8

Iloilo 65 0

Negros Occiden

tal 8.5 74.7

Leyte 0 11

Total: 85.5 91.5

Total Investment (awarded contracts): P17.4 billion

Geothermal Projects

Province

Potential Capacity

(MW)

Installed Capacity

(MW)

Negros Occidental   241.88

Biliran 20 0

Leyte   722.68

Total:   964.56

National Renewable Energy Plan

• Target Completion: 1st Quarter, 2011 • Collaboration among Renewable Energy Management Bureau

(REMB) and all DOE Bureaus• Outlines Target Dates for RE Policy Mechanisms in 2011

a. Renewable Portfolio Standards (DOE Draft) – 2nd Quarter

b. Feed-In Tariff Rates (NREB submission) – 2nd Quarter

c. Green Energy Option Program – 2nd Quarter

d. Net-Metering – 3rd Quarter

e. Transmission System Development – 3rd Quarter

f. Distribution System Development – 3rd Quarter

National Renewable Energy Plan

• Creation of Renewable Energy Market and RE Registrar – 1st Quarter, 2012

• Off-Grid Development – 4th Quarter, 2011

• Promulgation of Rules and Regulationsa. RETF Administration – 2nd Quarter

b. Mechanism for RE Host Community/LGU Incentives

c. BIR-DOF Revenue Regulations for Fiscal Incentives

Ensure Energy Security

Achieve Optimal Energy Pricing

Develop a Sustainable

Energy System

Good Governance thru stakeholder participation, transparency, multi-sectoral partnership and use of ICT

“Energy Access for More” A key priority of government to mainstream

access of the greater majority to reliable energy services and fuel, most importantly, local productivity and countryside development

Energy Reform Agenda

Thank you