Final Master Plan Report - Appendix B: Part 2
Transcription
Final Master Plan Report - Appendix B: Part 2
EASTERN AFRICA POWER POOL (EAPP) AND EAST AFRICAN COMMUNITY (EAC) FINAL MASTER PLAN REPORT REGIONAL POWER SYSTEM MASTER PLAN AND GRID CODE STUDY APPENDIX B Part II WBS 1200-1300 Gen. Supply Study – Supply Demand Analysis May 2011 SNC LAVALIN INTERNATIONAL INC. in association with PARSONS BRINCKERHOFF PREFACE The objective of the present study is to identify regional power generation and interconnection projects in the power systems of EAPP and EAC member countries in the short‐to‐long term. The study also aims at developing a common Grid Code (Interconnection Code) in order to facilitate the integrated development and operations of the power systems of the member countries. The study further aims at contributing to the institutional capacity building for the EAPP and EAC through training of counterpart staff. The development of institutional capacity will enable EAPP/EAC to implement the subsequent activities, including the updating of both the Master Plan and the Interconnection Code. This study covers the following countries in alphabetical order: Burundi, Djibouti, Democratic Republic of Congo, Egypt, Ethiopia, Kenya, Rwanda, Sudan, Tanzania and Uganda. The Master Plan Report has been organized according to the following structure: Volume Executive Summary Volume I Volume II Volume III Volume IV Appendix A Appendix B Section 01 – Introduction 02 ‐ Demand Forecast (wbs 1100) 03 ‐ Generation Supply Study & Planning Criteria (wbs 1200) 04 ‐ Supply‐Demand Analysis & Project Identification (wbs 1300) 05 ‐ Transmission Network Study (wbs 1400) 06 ‐ Interconnection Studies (wbs 1500) 07 ‐ Regional Market Operator Location (wbs 2900) 08 ‐ System Studies For Expansion Plan (wbs 2100) 09 ‐ Environment Impact Assessment (wbs 2200) 10 ‐ Cost Estimates And Implementation Schedules (wbs 2300) 11 – Financial & Economic Evaluation – Risk and Benefits (wbs 2400/2500) 12 ‐ Development and Investment Plan (wbs 2600) 13 ‐ Institutional and tariff aspects (wbs 2700) 14 – Project Funding (wbs 2800) 15 – Conclusions TOR, Cost Estimates and Implementation Schedules for Feasibility Studies for Projects identified in the first five years Part I – WBS 1100 Demand Forecast Part II – WBS 1200‐1300 Gen. Supply Study – Supply Demand Analysis Part III – WBS 1400‐1500 Transm. Network – Interconnection Studies Part IV – WBS 2600‐2700 Investment Plan – Institutional & Tariff Aspects EAPP/EAC Regional PSMP & Grid Code Study Acronyms and Abbreviations A AC AEO AfDB AICD ARIMA ARR Avg Alternate Current Annual Energy Outlook African Development Bank Africa Infrastructure Country Diagnostic Autoregressive Integrated Moving Average Annual Required Revenue Average B BADEA bbl BCR BR Arab Economic Development Bank in Africa Oil barrel Benefit/Cost Ratio Burundi C CAPEX CBEMA CCGT CDM CEO CF CIRR CKT CO2 COR CPI Capital Expenditure Computer and Business Equipment Manufacturers’ Association Combined Cycle Gas Turbine - Thermal Power Plant Clean Development Mechanism Chief Executive Officer Capacity Factor Commercial Interest Reference Rate Circuit Carbon Dioxide Composite Outage Rate Consumer Price Index D DB DC DC DGHER DOE DRC DSCR Djibouti Direct Current Democratic Republic of Congo General Directorate for Hydropower and Rural Electrification Department of Energy (USA) Democratic Republic of Congo Debt Service Coverage Ratio E EAC EAPMP EAPP EdD EDF EEHC EEPCo East African Community East African Power Master Plan Study Eastern Africa Power Pool Électricité de Djibouti Électricité de France Egyptian Electric Holding Company Ethiopia Electric Power Corporation Final Master Plan Report May 2011 Acronyms and Abbreviations EAPP/EAC Regional PSMP & Grid Code Study EETC EG EIA EIC EIJLLST EIRR EMF EMP ENPTPS ENPV ENTRO EPC EPCM Esc. ESIA ET EU Egyptian Electricity Transmission Company Egypt Energy Information Administration Existing Interconnections Egypt, Iraq, Jordan, Libya, Lebanon, Syria and Turkey Economic Internal Rate of Return Electro-Magnetic Field Environmental Management Plan Eastern Nile Power Trade Program Study Economic Net Present Value Eastern Nile Technical Regional Office Engineering Procurement and Construction Engineering Procurement and Construction Management Escalation Environmental and Social Impact Assessment Ethiopia European Union F FC FDI FIRR FNPV FOR FS FttH Fictitious Company Foreign Direct Investment Financial Internal Rate of Return Financial Net Present Value Forced Outage Rate Feasibility Study Fibre-to-the-Home G GCI GDP GHG GNI GoE GT GTP Global Competitiveness Index Gross Domestic Product Green House Gases Gross National Income Government of Ethiopia Gas Turbine Growth and Transformation Plan H HFO HPP HVAC HVDC Heavy Fuel Oil Hydro Power Plant High Voltage Alternate Current High Voltage Direct Current I ICNIRP ICS ICT IDC IDO International Commission of Non-Ionizing Radiation Protection Interconnected System (Ethiopia) Information and Communication Techonology Interest during Construction Industrial Diesel Oil Final Master Plan Report May 2011 Acronyms and Abbreviations EAPP/EAC Regional PSMP & Grid Code Study IFC IMF Inst. Cap. IP IPO IPP IRR IT International Financial Corporation International Monetary Fund Installed Capacity Internet Protocol Initial Public Offering Independent Power Producer Internal Rate of Return Information Technology J JMP Joint Multipurpose Project K KenGen KETRACO KPLC KTCIP KY Kenya Electricity Generation Company Kenya Electricity Transmission Company Limited Kenya Power and Lighting Company Ltd Kenya Telecommunications Infrastructure Project Kenya L LAP LCEMP LCPDP LD LDC LDCs Level of Prep. LFO LNG LOLE LOLP LRMC LRO LSD LTPSPS LVL Libyan African Portfolio Least Cost Electricity Master Plan Least Cost Power Development Plan Liquidated Damage Load Duration Curve Least Developed Countries Level of Preparedness Light Fuel Oil Liquefied Natural Gas Loss of Load Expectation Loss of Load Probability Long Run Marginal Cost Light Residual Oil Low-Speed Diesel Engine Long-Term Power System Planning Study Level M MAED Max MD Min MINIFRA MOU MoWR MP MPIP MSD Model for Analysis of Energy Demand Maximum Maximum Power Demand Minimum Rwanda Ministry of Infrastructure Memorandum of Understanding Ministry of Water and Energy Master Plan Medium-term Public Investment Plan Medium-Speed Diesel Engine Final Master Plan Report May 2011 Acronyms and Abbreviations EAPP/EAC Regional PSMP & Grid Code Study N NBI NEC NELSAP NG NGP Nom. Cap. NPV O OCGT ODA OECD OLADE Nile Basin Initiative Sudan National Electricity Corporation Nile Equatorial Lakes Subsidiary Action Program Natural Gas National Generation Plan Nominal Capacity Net Present Value OLTC O&M ONRD OPEC OPEX OPTGEN Open Cycle Gas Turbine - Thermal Power Plant Official Development Assistance Organization of Economic Cooperation and Development Organización Latinoamericana de Energía (Latin American Energy Organization) On-Load Tap Changers Operation and Maintenance Office of Natural Resources Damage Organization of the Petroleum Exporting Countries Operating Expenditure Optimal Generation (Planning Model) P PF PPA PPE PSIP PSMP pu Plant Factor Power Purchase Agreement Personal Protective Equipment Power Sector Investment Plan Power System Master Plan Study Per Unit R RALF RCC RECO Ref REGIDESO RFP RGP RMO RMOC RoC RoCE RoE ROR RTL RW RWASCO Regression Analysis Load Forecast Regional Coordination Center Rwanda Energy Corporation Reference Régie de production Distribution d’Eau et d’Electricité Request for Proposal Regional Generation Plan Regional Market Operator Regional Market Operation Center Return on Capital Return on Capital Employed Return on Equity Run-Of-River Rwandatel S.A. Rwanda Rwanda Water Supply Corporation Final Master Plan Report May 2011 Acronyms and Abbreviations EAPP/EAC Regional PSMP & Grid Code Study S SAPP SCS SD SDDP SEACOM SEEE SIL SINELAC SNEL SPV SRMC SSEA Southern African Power Pool Self-Contained System (Ethiopia) Sudan Stochastic Dual Dynamic Programming STPP SVC Society of Electrical and Electronics Engineers Surge Impedance Loading Société Internationale d’Électricité des Pays des Grands Lacs Société Nationale d’Électricité – République Démocratique du Congo Special Project Vehicle Short Run Marginal Cost Strategic/Sectoral, Social and Environmental Assessment of Power Development Options in the Nile Equatorial Lakes Region Steam Thermal Power Plant Static Var Compensator T TANESCO TOR TPP TSO TZ Tanzania Electric Supply Company Ltd Terms of Reference Thermal Power Plant Transmission System Operator Tanzania U UETCL UEGCL UG UIC UN UNCTAD USBR UTL Uganda Electricity Transmission Company Uganda Electricity Generation Company Limited Uganda Unlimited Interconnections United Nations United Nations Conference on Trade And Development United States Bureau of Reclamation Uganda Telecom Ltd W WACC WB WBS WEF Weighted Average Cost of Capital World Bank Work Breakdown Structure World Economic Forum Y yr Year Final Master Plan Report May 2011 Acronyms and Abbreviations EAPP/EAC Regional PSMP & Grid Code Study WBS 1200 Appendix A Summary Information on Hydro Options Final Master Plan Report May 2011 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study APPENDIX A: SUMMARY INFORMATION ON HYDRO OPTIONS A.1 Burundi Jiji 03: The site is on the Jiji River in southern Burundi, immediately upstream of the confluence with the Murembwe River. The project would have an installation of 16 MW. The updated estimated cost of energy is 17 cents/kWh. The project would be an alternative to diesel. The project was identified by EDF in 1988 as an option for local power supply, and restudied by SOGREAH at prefeasibility level in 2000. The project could be brought into service by 2016, with a minimum lead time of 6 years. Kabu 16: The Kabu 16 site is located on the Kaburantwa River, in northern Burundi, not far from Bujumbura. A feasibility study was carried out in 1995 by SOGREAH. The estimated installed capacity was 20 MW, and the average annual production is about 112 GWh. The project and reservoir were conceived for daily peak operation. Capital cost was re-estimated in 2004 for the SSEA study. Current energy cost is attractive at 6 cents/kWh. It is understood that the project is being considered for implementation as an IPP. Based on the feasibility level of preparation and the project small size, the minimum lead time would be 5 years, giving an earliest on-power date of 2015. Mpanda: The Mpanda site is located on the Mpanda River, 25 km north of Bujumbura. A detailed study was carried out in 1997 by Hydroplan, from Germany. The installed capacity was 10 MW, and the average annual production is about 40 GWh. The project was planned as a multipurpose hydr/irrigation project to provide irrigation flows to the Imbo plain, (originally the Kaganuzi C project was planned for this purpose) and reservoirs were conceived for daily peak operation. Capital cost was re-estimated for the SSEA study in 2004. The updated estimated cost of energy for this study is 17 cents/kWh. The project would be an alternative to diesel. It should be noted that a significant part of the project could be assigned as an irrigation cost, however no such allowance has been made in this current study. It is understood that the project is being considered for implementation as an IPP. The estimated minimum lead time is 6 years, giving an earliest on-power date of 2016. Mule 34: The Mule 34 project was assessed jointly with Jiji 03 in 1988 and then reassessed in 2000. The proposed installation was 17 MW, and the energy cost derived for this study is about 10 cents/kWh. While this is relatively expensive, the alternative would be high cost medium speed diesel using No 2 oil. The minimum lead time would be 6 years, giving an earliest on-power date of 2016. Siguvyaye: This 90 MW project was originally planned to supply a mining complex, and thus was too large for local supply. The project was studied by ITS Italy and REGIDESO in 1980.1 The scheme would involve diversions from the Jiji and Nyengwe rivers into the reservoir (5900 and 5500 m tunnels respectively) and a power tunnel and penstock of 20 kms. The total about 32 kms of tunnel would present a very high construction risk. The scheme would divert most of the Siguvyaye river flow, thus reducing or eliminating flows over the 20 km distance from the reservoir to Lake Tanganyika. It is presumed that this would present a high risk to project approval. Cost of energy is currently estimated as 9 cents/kWh. However the original feasibility study was of limited scope and is very old. It is understood that the project is being considered for implementation as an IPP. The minimum lead time would be 6 years, assuming that the 1 REGIDESO – Amenagement hydroelectrique de la Sikuvyaye – Avant project definitive, Mars 1980 Final Master Plan Report May 2011 A-1 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study project concept and preliminary design are still valid. This corresponds to an earliest onpower date of 2016. A.2 Eastern DRC Babeda 1: The Babeda Falls are on the Tshopo river North-east of Kisangani in Haut Zaire (Oriental province). SICAI-Tractionel studied two sites in 1972, both with a 50 MW installation, and with very similar capital cost and unit generation cost. Nominally Babeda I was marginally cheaper. The site evaluation is at a very preliminary or reconnaissance level. The project is conventional, and well located for the load in the Oriental Province, and thus should be evaluated further. The project cost has been escalated and adjusted, resulting in a cost of 155 MUSD, and a corresponding unit energy cost of 4.7 cents/kWh. Earliest onpower is estimated at 2017. Bengamisa: This project in Haut Zaire was studied in 1982 by OCCR-SEE2. The installation was selected as 48 MW, with a cost of 93 MUSD shown in a 1994 study [6]. The cost has been escalated and adjusted to 157 MUSD for this current study, giving an energy cost of 4 cents/kWh. Cost and energy data is indicative only. Earliest on-power is estimated at 2017. Busanga: This site is located on the Lualaba river in Shaba province. It was part of a study in 1970 by Tractionel. That study proposed a 224 MW installed capacity. The capital cost was shown in the Cifarha inventory as 244 MUSD at 1990 prices. For the current study this was escalated and adjusted to 412 MUSD, which gives an energy cost of 3.4 cents/kWh. This cost is indicative only. Earliest on-power is estimated at 2020. Kyimbi Bandera II: The plant was constructed in 1959 and is located some 125 km north of Kalemi. The present station includes two turbines, with a nominal output of 17 MW. There is a proposal to add a third unit to increase the plant capacity to 26 MW. The addition of the third unit was studied by Sicai-Tractionel in 1972. A further study was done by TECSULT in 1990, including costs for rehabilitation of the existing units and the addition of a further unit. Estimated costs from the TECSULT study as reported by SNEL were considered in the SSEA study to be probably low (US$ 76/kW for complete rehabilitation of the existing electro-mechanical equipment and US$ 475/kW for the additional unit (at 1990 price levels)). The current study has adjusted costs for IDC and environmental mitigation, to give a total capitalized cost of 79.71 MUSD, which corresponds to an energy cost of 2.27 Cents /kWh. However the cost data is considered very preliminary. As a rehabilitation project, implementation should be feasible. The project would supply communities on the west side of Lake Kivu. Earliest on-power is estimated at 2018. Mugomba: This 40 MW site is located on the Luholu river in the Lubero district, approximately on the equator, and north-east from Lubero. This site would be convenient to supply the Bukavu-Goma-Beni transmission line. In the ONRD 1972 study the site was ranked second best after Sisi. Given the medium size and convenient location, as well as being potentially economic, this site should be evaluated further. The costs from the original study were escalated for the 2006 SSEA study, and have been further adjusted for the current study. The indicated capital cost is 111 MUSD, and the corresponding energy cost is 7.4 cents/kWh. This is very preliminary, and the project has to be restudied for including in any future plan. Earliest on-power is estimated at 2018. 2 Etudes inventaires des sites hydrauliques en vue de leur equipment avec des mini ou microcentrales hydro-electriques au Zaire, S.E.E.E – O.C.C.R.-INTER G Final Master Plan Report May 2011 A-2 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study Piana Mwanga: This project would comprise an installation of 38 MW (rehabilitation and addition of one unit). The project was evaluated in about 1990. The adjusted capital cost for the current study is 54 MUSD, corresponding to an energy cost of 3 cents/kWh. The project has to be restudied and data brought up to date before being included in a generation plan. Earliest on-power is estimated at 2018. Ruzizi III: The site was identified and selected in 1992 as part of a basin study for EGL that covered most of the Ruzizi river.3 Phase 2 of this study was a prefeasibility study of the project. The original concept was to develop 77 m of head at the site with a 82 MW plant installed capacity. A full feasibility study of the projects has now been completed for EGL [12]. The project is now configured as 145 MW, with an average generation of 667 GWh. The capital cost was estimated as 394.47 MUSD, excluding IDC or an environmental mitigation allowance. After adjustments the capital cost is 485.41 MUSD, and the corresponding energy cost is 7.7 Cents/kWh. The project would supply to at least the three Grands Lacs countries, and would be expected to be part of a regional supply. Earliest onpower is estimated at 2017. Ruzizi IV: This site, also referred to as Sisi 5, was originally studied in 1990 as part of a study of development of the Ruzizi river for hydro4, which proposed an installation of 205 MW. A prefeasibility study was completed in 2009 that considered three alternative installations, of which Alternative 5, with an installed capacity of 287 MW has been selected as the preferred option by EGL [13]. The selected variant would generate 1260 GWh/year (average). The capital cost, excluding IDC or environmental mitigation costs, was estimated at 482.85 MUSD. After adjustments the equivalent capitalized cost is 594 MUSD, which results in energy cost of 5.04 Cents/kWh. The project would supply to at least the three Grands Lacs countries, and would be expected to be part of a regional supply. Earliest on-power is estimated at 2019. Semliki: This 28 MW site was studied in 1972 by ONRD5, and included in the later Cifarha inventory. The project was restudied for the Ministry of Energy in 1989, and then further studied in 20056. The estimated cost in that study was 34.5 MUSD. After escalation and adjustments, the capitalized cost is 54 MUSD, and the corresponding energy cost is 4.8 cent.. The project would supply power to Kivu Nord province and the Goma Uvira grid. Earliest on-power is estimated at 2017. Wanie Rukula This is a very large potential project on the Lualaba or Congo River, upstream from Kisangani and to the south east of that city. The project would develop 20 metres of head, and have an installed capacity of 690 MW. The estimated capital cost is stated as 119 million zaires in the Sicai-Tractionel 1972 report, and 1098 MUSD at 1990 price levels in the Cifarha report. The latter value was based on the 1976 Sogreah study, and was escalated for the SSEA study, and that cost has been further adjusted for the current study. The capitalized cost is currently assumed as 110 MUSD, which gives a corresponding energy cost of 3.3 cents/kWh. There is minimal information on the project and due to its 3 Tractabel – Plan directeur regional de developmnent de l´energie – Étude du potential hydroeléctrique de la vallée de Ruzizi . Octubre 1992 4 Tractabel - Plan directeur regional de development de l´energie 1990 5 Etude du systeme electroenergetique de la Province du Kivu, Energoprojekt y ONRD, 1972 6 BUSSEM – Centrale hydroeléctrique de Semliki – etudes prefaisabilite, for the Secrétariat Général a l´Énergie Final Master Plan Report May 2011 A-3 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study large size it could only be considered for the long term. Power would have to be exported. Earliest on-power is estimated at 2020. A.3 Egypt The only hydro project identified in the Egypt expansion plan for on-power after January 2013 is the Assiut barrage on the Nile [14]. The purpose of this project is primarily for level control on the Nile. The project includes a 40 MW powerhouse. This project will not affect the Egypt generation resource, and no information was available on the incremental capital cost attributable to the power facilities. A.4 Ethiopia It has been estimated that Ethiopia has a gross hydro potential in the order of 30,000 MW7. By the start of the planning period, about 1950 MW of hydro should be installed, including the Gibe II 420 MW (2009), Beles 440 MW (2010) and Neshe 97 MW (2011) projects. A further 12,900 MW of hydro are either under construction or identified as future candidate projects. A key component of these potential resources is the cascade of projects on the Abbay with a total potential in the order of 5,000 MW. The status and potential of future hydro in Ethiopia is outlined below separated into Abbay projects and off Nile projects. A.4.1 Abbay River projects Project sites have been identified as part of three programs: • The 1964 USBR Blue Nile basin study - Mabil, Mandaya, and Border • The ENTRO power trade study completed in 2007 - Mandaya [10] and Border [10] • The MoWR study of Karadobi8, and the alternative Beko Abo site9 (2007) 7 Hydropower in Ethiopia: Status, potential and prospects - Solomon Seymoun Haillu 8 MoWR – Karadobi multipurpose project pre-feasibility study - NORPLAN, September 2006 9 MoWR – Beko Abo multipurpose project reconnaissance study - NORPLAN, November 2007 Final Master Plan Report May 2011 A-4 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study Figure A- 1 Ethiopia hydro project sites location The characteristics of these sites, some of which are mutually exclusive, are summarized as follows: Table A- 1 Hydro project sites characteristics Dam height (m) Tail‐water (m) Storage (m3 x 10 6) 1146 250 910 40,200 Beko Abo 2007 MoWR 2100 906 110 795 37,500 Beko Abo 906 110 795 Plant Source MW FSL (m) Karadobi 2006 MoWR 1600 ENTRO 1000 Mabil USBR 1200 906 171 740 13,600 Mandaya USBR 1620 741 164 580?? 15,930 Mandaya 2007 ENTRO 2000 800 200 605 49,200 Border 2007 580 90 490 14,470 ENTRO 1200 The Mabil site was part of the USBR original cascade, and has been superseded by the higher level Mandaya scheme developed in the 2007 ENPTPS study. The base case cascade development scenario as of 2008 was: Table A-2 Final Master Plan Report May 2011 Base Case Development Scenario - 2008 Plant Source MW FSL (m) Karadobi 2006 MoWR 1600 1146 Beko Abo ENTRO 1000 906 Mandaya 2007 ENTRO 2000 800 Border 2007 ENTRO 1200 580 A-5 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study This would develop almost the full head between the Border tail-water at 490 m and the Karadobi full supply level of 1146 m. However the high Karadobi scheme would flood out the recently constructed Kessie bridge, that would be in the Karadobi fore-bay (at a level of 1070 m). An alternative scheme would be to replace the Beko Abo and Karadobi projects by a high Beko Abo project that would have a full supply level just below the Kessie bridge level. The potential viability and economics of this alternative was evaluated in the prefeasibility study for the MoWR in 2007. It is understood that further studies have now been initiated on the Beko Abo and Karadobi sites. A study for ENTRO, that is currently underway10, will: • Consider alternative configurations of the cascade development • Optimize dam heights • Determine the preferred order of development The cascade scenarios to be compared and optimized include the following: • S1: A 4-dam cascade comprising Karadobi – Beko Abo – Mandaya – Border. This scenario will include two sub-scenarios in order to take into account the constraint of the presence of the existing bridge. ¾ S1A: Costs associated with replacing the existing bridge will be assessed and included in the development cost of the cascade. ¾ S1B: Reducing the reservoir level at Karadobi to guarantee operation of the existing bridge. • S2: A 3-dam cascade comprising Beko Abo – Mandaya –Border. The scenario will include sub-scenarios to take into account constraints of the existing bridge at Kessie. • S3: As S2 with replacement of Border by two lower dam projects; • S4: Construction of a major dam and reservoir at the head of the cascade (Karadobi or Beko Abo) and lower dams downstream (i.e. a lower Mandaya or replacement of Mandaya by two dams, and two low dams to replace Border). Status of the Abbay projects is commented on as follows: The most recent reports on the identified dam sites give some indication on how baselines and full supply levels have been selected. Karadobi - Norplan 2006 The Karadobi site with the proposed FSL of 1146 m would result in flooding the new Kessie bridge, and may be rejected in favor of the alternative downstream Beka Abo site. The 1964 USBR study selected a dam site some 1.5 km upstream of the Guder tributary, with a full supply level of 1146 m and a dam height of 250 m. Tail-water would be at about elevation 910 m. BCEOM in 1998 retained the same site. The Norplan study selected a dam baseline downstream of the Guder tributary, in order to catch the additional drainage area. They note that adequate storage could be provided by a dam of 160 to 200 meters, and that further increases in dam height over the USBR full supply would be more economic, due to additional generation. However they retained the 10 Studies on Identification of projects constituting the First Joint Multipurpose Program (JMP 1) on Abbay/Blue - Main Nile Final Master Plan Report May 2011 A-6 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study USBR full supply level of 1146 m, as at that level there were already significant environmental impacts. Tail-water at the downstream site is about 900 m. Norplan preferred the downstream site also because dam quantities are less. As noted above, this site is now being restudied. Table A-3 Karadobi project characteristics Report date September 2006 Installed capacity 1600 MW Average energy 8634 GWh Firm energy Capital cost MUSD 2005 2231.8 IDC No Includes environment MUSD 59.4 Status Prefeasibility Minimum lead time in report 9 years after final feasibility/design to tender. Assume total time of 11 years Beko Abo – Norplan 2007 (3 month study) The Beko Abo site was evaluated in the ENTRO power trade study, which proposed a 110 m dam height to fully develop the head between the Mandaya full supply level and Karadobi tailrace. The MoWR asked Norplan to study a site near Beko Abo site as an alternative to Karadobi, to retain the Kessie bridge. The Norplan study was very quick and at the reconnaissance level, with minimal site inspection. Site selection was based on 50,000 scale mapping, with dam axes being compared with Karadobi. The selected baseline is 2 km upstream of the Nkemte Bahar Dar road bridge. At the proposed baseline the river level is at 790-795 meters. Only one full supply level was considered, 1065 m, i.e. 5 meters below the bottom of the Kessie bridge. No reference was noted to whether there would be any backwater effect from the proposed FSL that would reduce the expected clearance (thus affect the selected FSL). The Beko Abo dam would be located in a wider valley section than Karadobi, requiring some 60 % more volume in the dam. However the extra volume is offset by the additional drainage area and runoff. Unit generation costs are similar for both sites. Environmental impacts expected to be similar for both sites, however there may be more people involved in seasonal cultivation between the two sites, and below the full supply level. Final Master Plan Report May 2011 A-7 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study Table A-4 Beko Abo project characteristics Report date Installed capacity Average energy Firm energy Capital cost MUSD 2006 IDC Includes environment MUSD Status Minimum lead time in report November 2007 2100 11200 11200 2838.4 No 55 Reconnaissance N/A As noted above, this site is now being restudied. Mandaya – Scott Wilson prefeasibility as part of the ENTRO power market study – 2007 Dam site is as proposed by USBR in 1964. However the USBR study assumed the construction of the Mabil project upstream to develop the full head to the Karadobi tail-water. River level at the site is 605 m. Site is considered suitable for dam heights up to 260 m, (vs. USBR 164 m). This would give a full supply level of about 860 m (i.e., well above the tailwater level at Karadobi of 795 m). The full supply level of 800 m was based on the tail-water level of the upstream Beko Abo site, and assumed development of Mandaya + Beko Abo + another site. No tests were made on lower full supply levels, and the selected FSL assumes Beko Abo is developed instead of Karadobi. Tail-water at Mandaya is about 605 m. Table A-5 Mandaya project characteristics Report date November 2007 Installed capacity 2000 Average energy 12119 Firm energy 11194 Capital cost MUSD 2471.7 IDC No Includes environment MUSD 20 Status Prefeasibility Minimum lead time in report 2 year study/design +10 years after start of construction to first on power, or 8 years construction to complete installation As noted above, this site is now being restudied. Also the current ENTRO study will look at a staged 2 dam development to replace Mandaya. Border – Scott Wilson prefeasibility as part of the ENTRO power market study – 2007 Scott Wilson used the USBR Border dam site and full supply level (+5 meters) i.e. 580 m. The dam site was selected by the USBR because of topography (i.e. where the channel is Final Master Plan Report May 2011 A-8 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study narrow). Scott Wilson stated that the foundation conditions at the dam site were assessed as suitable for a dam up to 90 m high (corresponding to the selected full supply level of 580 m.), and no major impacts in the reservoir were identified. The reason for Scott Wilson to limit the dam height to 90 m for a 580 m fully supply level, as compared with the Mandaya tail-water level of 605 m, was not stated in the report, however there are indications that the topography would not support a full supply level above 590 m, as even at that level saddle dams would be required. Tail-water level is about 490 m. The current ENTRO study will look at a staged 2 dam development to replace Border. Table A-6 Border project characteristics Report date November 2007 Installed capacity 1200 Average energy 6011 or 8114 with Mandaya Firm energy 3966 or 7429 with Mandaya Capital cost MUSD 1480.6 IDC No Includes environment MUSD 125.4 Status Prefeasibility Minimum lead time in report 2 year study/design +6 years after start of construction to first on power, or 7.5 years construction to complete installation A.4.2 Off Nile projects The following information is summarized from the available reference reports: Gibe III Source: EdF Power Market Study – Module 4 2007 Table A-7 Gibe III project characteristics Report date March 2007 Installed capacity 1870 Average energy 6240 Firm energy Capital cost MUSD 2006 2205 IDC No Includes environment MUSD No info Status Construction contract July 2006 Minimum lead time in report Scheduled on power July 2013 Cost and on power information come from reference 26. Energy and installation are from EdF Modules 2 and 4. Final Master Plan Report May 2011 A-9 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study Gibe IV Source: EEPC Project profile 2009 Table A-8 Gibe IV project characteristics Report date April 2009 Installed capacity 1468 Average energy 5917 Firm energy Capital cost MUSD 2009 2100 IDC No Includes environment MUSD No information Status Contract MOU signed (refernce 26) Minimum lead time in report No info. Summary update report by Pietrangeli – Salini June 2008 provided updated information on Gibe IV and V. Table A-9 Comparison of Gibe IV and Gibe V Characteristic Gibe IV Gibe V Capacity (MW) 1470 662 Energy (GWh) 5917 1937 Capital cost (MEuro) 1380 553 5 4 Construction period (years) Halele Worabesa Sources: - EdF Power Market Study 2007 Module M3 Vol 3 - Lahmeyer Feasibility study of Halele Worabesa - 2000 Final Master Plan Report May 2011 A-10 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study Table A-10 Halele Worabesa project characteristics Report date March 2007 Installed capacity 96+326=422 Firm capacity Average energy 2245 Firm energy 2030 Capital cost MUSD 2006 507 IDC No Includes environment MUSD No information Status Prefeasibility Minimum lead time in report Was scheduled for 2014, so 8 years lead time. Based on present status assume 9 years Feasibility study in 2000 included very limited drilling for Phase 1. No information is available on Phase 2. Status should be considered as pre-feasibility, with a 9 year lead time to phase 2 (Worabesa). Normally upstream project should be constructed first, if U/S storage is significant Chemoga Yeda Sources: - Feasibility study of Chemoga Yeda Stage I project. Lahmeyer 2006 - Feasibility study of Chemoga Yeda Stage 2 project. Lahmeyer 2006 - EdF Power Market Study 2007 Module M3 Vol 3 Table A-11 Chemoga Yeda project characteristics Report date May 2006 / March 2007 Installed capacity 162+118=280 Average energy Firm energy 780+568=1348 Capital cost MUSD 2006/2007 267.2+124=391.2 or 465 in EdF report IDC No Includes environment MUSD 20 Status Prefeasibility Minimum lead time in report 6 years Note foundation investigations limited to geophysical and soils testing. Thus a final feasibility or preliminary design phase is required. Final Master Plan Report May 2011 A-11 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study Aleltu East Source: EdF Power Trade Market Study 2007 Module M3 Vol 3 Table A-12 Aleltu East project characteristics Report date March 2007 Installed capacity 186 Average energy 800 Firm energy 780 Capital cost MUSD 2006/2007 438 IDC No Includes environment MUSD No information Status Feasibility study 1995 Minimum lead time in report No information ‐ assume 7 Project originated in the feasibility study of 1994 – as part of 1994 Aleltu Basin Study – Acres, provided selected installed capacity of 186 MW at 50 % PF, so energy is 814 GWh Capital cost 379.4 MUSD, 1993 prices, excludes IDC, but included mitigation 8 year implementation, with 5 years of construction Aleltu West Source: EdF Power Market Study 2007 Module M3 Vol 3 Table A-13 Aleltu West project characteristics Report date March 2007 Installed capacity 265 Average energy 1050 Firm energy 983 Capital cost MUSD 2006/2007 561 IDC No Includes environment MUSD No information Status No information Minimum lead time in report No information ‐ assume 9 May have been identified as part of Aleltu Basin Study 1994 Baro 1 and 2, and Genji Sources: - EdF Power Market Study 2007 Module M3 Vol 3 (which used Norplan values) - Feasibility Study by NORPLAN 2006 Final Master Plan Report May 2011 A-12 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study Table A-14 Baro 1-2 and Genji project characteritics Report date March 2007 Installed capacity 200+500+200=900 MW Firm capacity Average energy 904+2585+920=4409 Firm energy 772+2085+920=3777 Capital cost MUSD 2006 487+350+138.6=975.9 + TL 339 IDC No Includes environment MUSD 6 MUSD Status Feasibility study Minimum lead time in report 6 for Baro 1 and 7 years for Baro 2 and Genji Project should be scheduled in stages. Downstream project should be constructed first, if U/S storage is significant, if not constructed at same time. Costs exclude transmission. Adding transmission costs would delay the project. Study included 2000 m of drilling. Gojeb Sources: - EdF Power Market Study 2007 Module M3 Vol 3 - Feasibility study of medium project – Humphreys, 1997 Table A-15 Gojeb project characteristics Report date March 2007 Installed capacity 153 (Humphreys gave 102 MW) Firm capacity 69 Average energy 520 Firm energy 364 Capital cost MUSD 2006 288 (Humphreys gas 268 MUSD ‐ no IDC)) IDC No Includes environment MUSD No information Status 1997 Feasibility and design Minimum lead time in report 6 years construction ‐ assume 8 years total Geba I and II Sources: - EdF Power Market Study 2007 Module M3 Vol 3 (used Norplan values) - Feasibility study NORPLAN 2005 Final Master Plan Report May 2011 A-13 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study Table A-16 Geba 1-2 project characteristics Report date March 2007 Installed capacity 215+157=372 Firm capacity 194+153=347 Average energy 935+853=1788 Firm energy Capital cost MUSD 2006 285+124=419 IDC No Includes environment MUSD No information Status 2005 Feasibility Minimum lead time in report 5 years construction ‐ assume 7 years total Feasibility study included foundation investigations for dams and tunnel. Storage at upstream plant, so upstream project should be constructed first, if U/S storage is significant, if not constructed at same time. Genale 3D Sources: - Genale River basin master plan - Phase 3 Genale GC-3 Feasibility study Lahmeyer 2007 - EdF Power Market Study 2007 Module M3 Vol 3 Table A-17 Genale 3D project characteristics Report date February 2007 / March 2007 Installed capacity 254 Average energy 1640 Firm energy 1600 Capital cost MUSD 2006 536 IDC No Includes environment MUSD 24 Status Pre‐feasibility Minimum lead time in report No reference in report. Assume 9 years Study was done as a component of a master plan. It includes marketing and export/system planning. There is no evidence of field investigations. It should be considered as prefeasibility. Genale 6D Sources: - Genale GD-6 - Feasibility study NORPLAN 2009 Final Master Plan Report May 2011 A-14 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study - EdF Power Market Study 2007 Module M3 Vol 3 Table A-18 Genale 6D project characteristics Report date May 2009 Installed capacity 246 Average energy 1575 Firm energy 1540 Capital cost MUSD 2006 469.8 IDC No Includes environment MUSD 2.2 Status Feasibility Minimum lead time in report No reference in report. Assume 8 years Limited drilling program. Otherwise to feasibility stage. Awash 4 Source: EdF Power Market Study 2007 Module M3 Vol. 3 Table A-19 Awash 4 project characteristics Report date March 2007 Installed capacity 38 Average energy 160 Firm energy 144 Capital cost MUSD 2006 49 IDC No Includes environment MUSD No information Status Feasibility study Minimum lead time in report Not given, assume 6 years Feasibility study by Econosult in 2006. Report not available. Scope of feasibility study not assessed. It is assumed EdF report is based on the 2006 feasibility study. Average energy will drop from 160 to 132 GWh over 50 years due to sediment and irrigation. Previous feasibility study done by ELC 2006, updated by ELC as part of Power Market Study 2007. Feasibility study results included: - Installed capacity 38 MW - Average energy 160 GWh in 2008 reducing to 127 in 2058, with the Wonji irrigation expansion or to 138 GWh – year without Wonji. Average is 144 GWh over 50 years. - Capital cost 45.9 MUSD, excluding IDC – assumed as 2005 price - Mitigation cost of 1.1 MUSD is included. Final Master Plan Report May 2011 A-15 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study - 2 year construction period - Project not considered in power trade study, as of local interest only. Mabil Source: EdF Power Market Study 2007 Module M3 Vol 3 Table A-20 Mabil project characteristics Report date March 2007 Installed capacity 1200 Firm capacity Average energy 5300 Firm energy Capital cost MUSD 2006 No information IDC No Includes environment MUSD No information Status Feasibility study Minimum lead time in report No information – assume 8 years Included in Blue Nile basin study by USBR in 1994. Mabil site would be inundated by Mandaya if Mandaya FSL is 800 m, as presently proposed. USBR study assumed Mandaya at 741 m. Output of lower Mandaya and Mabil is about the same as for Mandaya with FSL of 800 m. A.5 Kenya The latest least cost expansion plan [27] identified five hydro projects, Mutonga Falls, Low Grand Falls, Karura, Magwagwa and Ewaso Ngiro. The latter is a cascade scheme with three generating stations. Mutonga Falls: This project was studied together with Low Grand Falls by Nippon Koei in 1998. An installed capacity of 60 MW was selected. The project was evaluated and costs updated for the EAPMP, which provided a (2004) cost of 197 MUSD, excluding IDC or 229.4 MUSD with mitigation costs. The 2008 least cost plan provided a revised cost of 235.5 MUSD. For the current study IDC has been added to give a capitalized cost of 272 MUSD, which gives an average energy cost of 8.5 cents/kWh. Earliest on-power is estimated at 2016. Karura: Information on this site was only located in the least cost plan appendix, and the project was not referred to in the least cost plan itself. The project would form part of the Tana River cascade and be located between the existing Kindaruma project upstream and the existing Kiambere project further downstream. The installed capacity would be 56 MW, with average generation of 180 GWh/year. The project is being studied together with Mutonga and Low Grand Falls by Nippon Koei. No information on capital cost was given in the plan. A cost of 3500 $US/kW was assumed (same as Low Grand Falls). However due to its relatively low plant factor the corresponding unit energy cost is significantly higher. Earliest on-power is estimated at 2016. Final Master Plan Report May 2011 A-16 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study Ewaso Ngiro: KenGen has developed this project to the design stage11. This followed successive studies. In the 1980 National Master Water Plan, a high head development was proposed (469 m). In 1987, the National Power Development Plan by Acres proposed the development of the Leshota and Oldorko sites with a combined output of 138 MW. In 1990, a prefeasibility study by Knight Piesold proposed schemes at Leshota and Oldorko with a combined output of 118 MW. In 1993, a feasibility study by Knight Piesold proposed schemes at Oletukat, Leshota and Oldorko with a transfer tunnel in the headwaters to provide additional flow for generation. The total proposed installation was 180 MW. The development of 1000 ha of irrigation was included in the scheme. Those studies provided tender level document for the three sites and the river transfer scheme, as well as site investigations, environmental studies and a prefeasibility study of rangeland irrigation. The recommended installation was 220 MW, and energy estimates were 589 GWh average and 328 GWh firm, which were increased in the EAPMP to 609 GWh average and 448 GWh firm. The 2008 plan report appendix provides a revised average energy value of 554 GWh. The project capital cost was given as 312 MUSD in the EAPMP of 2004, and as 336 MUSD in the 2005 Kenya master plan. The cost has been escalated and adjusted, giving a capitalized cost of 493 MUSD, and a corresponding energy cost of 9 cents/kWh. This project has been developed to the design stage and it is assumed this project will remain a candidate for future IPP development. Based on the sizes of the three component projects and the feasibility study level of preparation, earliest on power is estimated at 2017. However it is noted that the latest least cost plan states that “the project could not be evaluated (i.e. considered as a candidate for the expansion plan) until new information regarding outstanding environmental concerns beyond Kenya´s border is available or new decisions are reached “. Low Grand Falls: This project on the Tana River, some 40 km downstream of the Kiambere plant, was assessed at the feasibility study level in 1998 by JICA (Nippon Koei and Pasco International). An installed capacity of 140 MW was proposed. The project was studied jointly with Mutonga. The study concluded that the two sites should be developed separately. The environmental review included in the EAPMP Phase 1 report referred to the high sedimentation rates on the Tana River, and consequent overestimates of reservoir capacity and firm energy in previous studies [7]. This report suggested that land use / erosion aspects had to be resolved before a reliable estimate of generation from the site could be made. The 2008 least cost plan provided a capital cost of 460.9 MUSD. It is understood that this included any mitigation costs, but was given as an overnight cost. After adding an allowance for IDC the capitalized cost used in this study is 544 MUSD, which gives an average energy cost of 8 cents/kWh. It is assumed that this project will remain a long-term future option for Kenya. Earliest on-power is estimated at 2017, subject to resolution of the sediment issues.. Magwagwa: This project has a proposed installed capacity of 120 MW. It was evaluated in a 1991 feasibility study12, however it was not considered in the EAPMP. The project may be considered as a future stage of the Sondu Miriu project, and would provide additional energy benefits at Sondu Miriu, which is a run of the river scheme. The project would provide 11 Ewaso Ngiro (South) Hydroelectric Project - Tender stage design report, July 2001, Knight Piesold (Scott Wilson Piesold) 12 Kenya Power Company Limited - Feasibility study on Magwagwa hydroelectric power development project - JICA 1991 Final Master Plan Report May 2011 A-17 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study increased flows to the Kano irrigation project. The project would result in displacement of more than 4000 persons (1991 estimate) from the reservoir area. The cost provided in the SSEA study of 294.5 MUSD was escalated and adjusted to give a current capitalized cost of 442 MUSD that yields an average energy cost of 7 cents/kWh, excluding any credits for multipurpose use. Although the project status and size indicates a nominal minimum 7 years to on-power, additional project definition studies are required so the earliest on-power would be after 2017. A.6 A.6 Rwanda Rwanda is proceeding with the Nyabarongo (27.8 MW) and Rukarara 1 (9.5 MW), both nominally for on power in 2014. Nyabarongo: The project will be constructed with a grant from India. The Nyabarongo site is located in the middle of the Rwandan territory, not far from Kigali. Detailed studies were carried out in 1999 by Sogreah, from France. The installed capacity would be 27.8 MW, with an average annual production of 142 GWh. The reservoir area is 4 km2. An environmental impact and socioeconomic study is needed. The power from this project could supply most of the demand from Kigali and the surrounding area. The original Sogreah cost estimate of 77.5 MUSD was re-estimated for the SSEA study as 96.75 MUSD at 2004 prices. The cost was escalated and adjusted for the current study to give a capitalized cost of 148.5 MUSD. The corresponding energy cost is 11 cents/kWh. A.7 Sudan The primary source of information for hydro projects in Sudan is the Hydrology Data Book that provides part of the basis for the 2007 NEC LTPSPS generation plan report. Other information was obtained from the ENTRO Eastern Nile Trade Power Trade Study Sabaloka: The project was originally identified in the 1993 long term planning study.13 The site is located about 90 km of the confluence of the Blue Nile and the White Nile. There are unresolved problems related to possible flooding in Khartoum that could result from the construction of the dam. The 1993 study proposed a 120 MW installation, and this installation is referred to in the 2007 Hydrology Data Book. However the ENTRO power trade study also of 2007 refers to an installed capacity of 90 MW, based on the 2003 NEC generation plan. It is assumed that this is the current value. The plant would have an average output of 691 GWh. As is noted in Section 5.2.1, capital costs for Sabaloka were available from the ENTRO power trade study (based on the 2003 NEC plan, and escalated to 2006) and the NEC Hydrology book (escalated from the 1993 study to 2001 prices). The former cost at 2006 price levels of 596 MUSD was escalated and adjusted for IDC and environmental mitigation costs to give a capitalized value of 766 MUSD for the current study. Based on the project size and level of preparation, the minimum lead time to on-power would be about 8 years, corresponding to on-power in 2018. The 2007 Generation Plan does not include this project in their future schedule. Shereiq: The project site is 400 km downstream of the White and Blue Nile confluence. A feasibility study in 199914 proposed two alternatives; of which the scheme with an FSL of 343 m and an installed capacity of 315 MW has been used in later studies. 13 Acres - Long term power system planning study, March 1993. 14 Shereiq Hydropower Project feasibility report - Hydroproject and Dar Consult 1999 Final Master Plan Report May 2011 A-18 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study Capital costs of 876 MUSD, and 869 MUSD were shown in the NEC Generation Plan report of 2007, and the NEC Hydrology Data book of 2007 respectively. These are the same as the generation plan report includes 7 MUSD for transmission. The estimate was taken from the original 1999 cost estimate and escalated to 2006. Unit rates were checked against the Merowe bid prices. The cost includes reservoir costs, assumed to be environmental mitigation costs. The ENTRO Power Trade Study provided an estimate of 1189 MUSD at 2006 prices. It is assumed that this higher cost included IDC. The estimate used in this study is based on the NEC Generation plan report, and assumed to include environmental mitigation costs, but not IDC, that was added to obtain a capitalized cost of 1138 MUSD and a corresponding average energy cost of 6.2 cents/kWh. Based on the project size and level of preparation, the minimum lead time to on-power would be about 8 years, corresponding to on-power in 2018. Dagash: The site is between Shereiq and Morgat Island on the main branch of the Nile. The project would be a relatively low head development (16 m), and the selected installation is 285 MW. The project was originally evaluated in the 1993 Acres study. The capital cost is shown as 795 MUSD in the hydrology data book or 800 MUSD in the generation plan report, including 6 MUSD for transmission. This cost was escalated to 2006 prices, from the 1993 Acres study. The EDF power trade study gave a cost of 1140 MUSD that is assumed to include IDC. This cost was stated as being taken directly from the generation plan 2006 cost. For the current study the generation plan estimate was escalated again to 2009, and IDC added. A mitigation allowance was also added, as there was no reference to this in the previous reports. The resulting capitalized cost is 1080 MUSD, which gives an average energy cost of 7.7 cents/kWh. Based on the project size and level of preparation, the minimum lead time to on-power would be about 9 years, corresponding to on-power in 2019. Kagbar: This site was included in the Acres 1993 study and was further evaluated in 199715. The Acres study proposed a low head 300 MW project, located some 1200 km north of Khartoum, on the main Nile stem. The 1997 study considered a 109 MW project, built in two stages. Costs updated for the NEC planning study, as given in the hydrology data book, included an estimate of 469 MUSD based on the 1997 scheme, and 763 MUSD for the Acres 1993 proposed project. The generation plan report provided a cost of 861 MUSD. The ENTRO power trade study provided a cost of 1125 MUSD, stated as being taken from the NEC generation plan. It is therefore assumed this cost includes IDC, and is based on the 300 MW Acres scheme. For this report the updated Acres cost at 2006 has been further escalated to 2009, and both IDC and an allowance for environmental mitigation added. This yields a 2009 capitalized cost of 1030 MUSD, and a corresponding average energy cost of 7.8 cents/kWh. Based on the project size and level of preparation, the minimum lead time to on-power would be about 8 years, corresponding to on-power in 2018. Dal (low): The site is on the main Nile stream, some 1349 km from Khartoum. The project was included in the 1993 Acres study that considered a high dam alternative or a low dam version to be developed jointly with Kagbar, to reduce environmental and social impacts. The low dam alternative would have an installed capacity of 340 MW. 15 Kajbar Hydroelectric Project – Detailed project report, Hydroproject 1997. Final Master Plan Report May 2011 A-19 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study The hydrology data book provided a cost estimate of 934 MUSD at 2006 prices, escalated from the Acres original estimate. The generation plan provided a cost of 955 MUSD with transmission. A later prefeasibility study competed in 2007 [10] considered both 340 and 400 MW alternatives, and new cost estimates. The selected scheme has a capital cost of 1113 MUSD, including a substantial environmental component, however excluding IDC. After escalation and adding IDC the capitalized current cost is 1402 MUSD, and the corresponding average energy cost is 6.4 cents/kWh. Based on the project size and level of preparation, the minimum lead time to on-power would be about 8 years, corresponding to on-power in 2018. Fula 1: This project is one of several in the southern part of the country. While potentially cheaper than the northern sites, the project would have to wait for transmission interconnection which is expected only by about 2020. The project is located on the Bahr el Jebel river some 34 km downstream of Nimule. Two alternatives were evaluated in the original study by Acres - 720 and 540 MW, and the larger scheme has been retained for this study. The capital cost presented in the Hydrology Data book was obtained by escalating the original Acres estimate from 1991 to 2006. The total estimated cost was 1277.9 MUSD, excluding IDC, and with no mention of environmental mitigation costs. For the current study this cost has been further escalated to 2009 prices, and IDC and an allowance for environmental mitigation has been added. The adjusted total capitalized cost is 1781 MUSD, with a corresponding average energy cost of 4.6 cents/kWh. A minimum lead time of about 9 years would be expected for this size of project and level of preparation. However as noted above the earliest on-power is scheduled for after 2020. Shukoli 1: This project is in the southern part of the country. The project is located on the Bahr el Jebel river some 14 km downstream of Fula. The Acres study proposed an installation of 210 MW. The capital cost presented in the 2007 Hydrology Data book was obtained by escalating the original Acres estimate from 1991 to 2006. The total 2006 estimated cost was 406.1 MUSD, excluding IDC, and with no mention of environmental mitigation costs. For the current study this cost has been further escalated to 2009 prices, and IDC and an allowance for environmental mitigation has been added. The adjusted total capitalized cost is 540 MUSD, with a corresponding average energy cost of 4.0 cents/kWh. A minimum lead time of about 9 years would be expected for this size of project and level of preparation. However as noted above earliest on-power is scheduled for after 2020, as this is one of the southern region projects. The 2007 Generation Plan refers to an earliest on-power date of 2022. Lakki: This project is in the southern part of the country. The project is located on the Bahr el Jebel river some 24 km downstream of Shukoli. The Acres study proposed an installation of 210 MW, with a layout similar to that for Shukoli. The capital cost presented in the 2007 Hydrology Data book was obtained by escalating the original Acres estimate from 1991 to 2006. The total 2006 estimated cost was 415.8 MUSD, excluding IDC, and with no mention of environmental mitigation costs. For the current study this cost has been further escalated to 2009 prices, and IDC and an allowance for environmental mitigation has been added. The adjusted total capitalized cost is 552 MUSD, with a corresponding average energy cost of 4.1 cents/kWh. A minimum lead time of about 9 years would be expected for this size of project and level of preparation. Final Master Plan Report May 2011 A-20 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study However as noted above earliest on-power is scheduled for after 2020, as this is one of the southern region projects. The 2007 Generation Plan refers to an earliest on-power date of 2024. Bedden: This project is in the southern part of the country. The project is located on the Bahr el Jebel river some 66 km downstream of Lakki. The Acres study proposed an installation of 400 MW. The capital cost presented in the 2007 Hydrology Data book was obtained by escalating the original Acres estimate from 1991 to 2006. The total 2006 estimated cost was 852.5 MUSD, excluding IDC, and with no mention of environmental mitigation costs. For the current study this cost has been further escalated to 2009 prices, and IDC and an allowance for environmental mitigation has been added. The adjusted total capitalized cost is 1189 MUSD, with a corresponding average energy cost of 4.6 cents/kWh. A minimum lead time of about 9 years would be expected for this size of project and level of preparation. However as noted above earliest on-power is scheduled for after 2020, as this is one of the southern region projects. The 2007 Generation Plan refers to an earliest on-power date of 2026. A.8 Tanzania The most recent cost and scheduling information for the future Tanzania hydro options is available from the 2009 master plan [3]. This master plan used information developed in the 2005 EAPMP for many of the projects. Project information and background is summarized as follows. Kakono: Site is on the Kagera River near the Uganda border, approximately 90 km to the west of Bukoba and Lake Victoria. The project was originally studied by NorconsultElectrowatt in 1976 for the Kagera River Basin - indicative basin plan. This was followed immediately by a prefeasibility study also completed in 1976. There was a further study on the Kagera river by KBO16 and the UN, completed in 1982. This was a planning study that sought to have Rusumo, Kakono and Kishanda constructed before 1990. The project was planned for 53 MW at a cost of 65 MUSD (1981 prices). The project would have provided irrigation benefits to the irrigation area near Kyaka. This cost was re-estimated at 68 MUSD for the 2006 SSEA study and then escalated to 2009 for the Tanzania master plan. For the current study IDC has been added to give a capitalized cost of 104 MUSD, which results in an average energy cost of 2.8 cents/kWh. While the generation cost looks very attractive, project information is very preliminary and old. TANESCO have been considering a feasibility study for the project. Based on the project level of preparation and size, a minimum implementation time of 6 years is expected, resulting in an earliest on-power date of 2016. Igamba Falls 2: - This is a small project - 8 MW, on the Malagarasi River primarily intended to improve electricity supply to Kigoma in West Tanzania, and reduce diesel costs. The project would be too small to include in the EAPP study, however it is understood that this project is at the commitment stage. As the project has been approved by the MCC, it was included in the TANESCO base case generation plan. There are various options for developing the other hydro potential of the Malagarasi River. The project cost was taken from the 2006 SSEA study and escalated from 2004 to 2009, to yield a capitalized cost of 17 MUSD, with a corresponding energy cost of 3 cents/kWh. The 16 Kagera Basin Organization, made up of Burundi, Rwanda, Tanzania and Uganda. Final Master Plan Report May 2011 A-21 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study project is planned to be on line by 2014.The Igamba Falls project is one of a series of options that have been studied at various times for the Malagarasi River in West Tanzania. This was the scheme recommended in the 1999 (the latest) study. The alternatives identified and evaluated in the past for the Malagarasi River are described in reports by the Tanzania Ministry of Water, Energy and Minerals17 in 1976, by Norconsult18 in 1983 and by SECSD in their 1999 study19. Luiche: The Luiche project in West Tanzania, with a capacity of 15 MW, was identified as part of identification of flood control options for the Luiche Basin, with power as a secondary objective. It was further considered in 197620 and was then evaluated by Norconsult in 198321. In the latter study, the project was rejected for power supply to Kigoma, in favour of the Igamba development on the adjacent Malagarasi River. There is very little specific information on the project in the references referred to above. The capital cost was taken from the SSEA study and escalated from 2004 prices to 2009, to yield a capitalized cost of 17 MUSD, with a corresponding energy cost of 3 cents/kWh. The project would have a minimum lead time of 6 years, with a corresponding on-power date of 2016 planned to be on line by 2014. Masigira: The 118 MW Masigira hydroelectric project would be located in Tanzania on the Ruhuhu River, 80 km to the east of Lake Nyasa. The project was first studied as part of the 1997 inventory study22, and was then reevaluated in the 2005 EAPMP. The capital cost provided in the EAPMP was 157 MUSD plus 5 MUSD for mitigation costs. This was escalated to 209 MUSD for the Tanzania PSMP. For the current study an allowance for IDC was added to give a capitalized cost of 246 MUSD. The corresponding energy cost is 4 cents/kWh. Based on the project level of preparation and size, a minimum implementation time of 8 years is expected, resulting in an earliest on-power date of 2018. Mpanga: The 144 MW Mpanga project would be located in Tanzania on the Mpanga River, 40 km downstream of the Lower Kihansi project. The project was initially evaluated as part of a 1984 study23 and then included in the 1997 Swedpower Tanzania VI study. It was then reevaluated in the 2005 EAPMP. The capital cost provided in the EAPMP was 191 MUSD plus 5 MUSD for mitigation costs. This was escalated to 249 MUSD for the Tanzania PSMP. For the current study an allowance for IDC was added to give a capitalized cost of 294 MUSD. The corresponding energy cost is 3.3 cents/kWh. Based on the project level of preparation and size, a minimum implementation time of 8 years is expected, resulting in an earliest on-power date of 2018. Ruhudji: The 358 MW Ruhudji hydroelectric project would be built on the Ruhudji River in Tanzania, approximately 70 km to the east of Njombe. The project would include a separate upstream reservoir. The project was initially evaluated as part of the 1984 Rufiji basin study 17 Tanzania Ministry of Water Energy and Minerals. The hydropower and irrigation study of Western Tanzania, Report No. 2Hydropower Potentials in Western Tanzania – A report on 52 Investigated Rivers, April 1976 18 Norconsult, Malagarasi Hydropower Project - Kigoma Region, Feasibility Study Report, Volume 1, Main text, TANESCO/NORAD, August 1983 19 SECSD (P) Ltd., Joint UNDP/ESMAP, Tanzania-Mini Hydropower Study, Kigoma Region, Pre-Investment Report on Mini Hydropower Development, Case Study on the Malagarasi River, Final Report, March 2000 and October 1999 20 Tanzania Ministry of Water Energy and Minerals. The hydropower and irrigation study of Western Tanzania, Report No. 2Hydropower Potentials in Western Tanzania – A report on 52 Investigated Rivers, April 1976 21 Norconsult, Malagarasi Hydropower Project - Kigoma Region, Feasibility Study Report, Volume 1, Main text, TANESCO/NORAD, August 1983 22 23 Tanzania Power VI project – Feasibility studies for hydropower projects - Swedpower and Norconsult – March 1997. Rufiji Basin Development Authority, Rufiji Basin Hydropower Master Plan 1984 Final Master Plan Report May 2011 A-22 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study and then included in the 1997 Tanzania VI study. It was then reevaluated in the 2005 EAPMP. The capital cost provided in the EAPMP was 384 MUSD plus 5 MUSD for mitigation costs. This was escalated to 495 MUSD for the Tanzania PSMP. For the current study an allowance for IDC was added to give a capitalized cost of 615 MUSD. The corresponding energy cost is 3.4 cents/kWh. The project is expected to be implemented as an IPP, with a power sales agreement. Under this model, the costs may be expected to change. It is now at the preliminary design stage, and is being prepared by the projected developer. Based on the project level of preparation and size, a minimum implementation time of 6 years is expected, resulting in an earliest onpower date of 2016. Rumakali: The 222 MW Rumakali hydroelectric project would be built on the Rumakali River, 85 km west of Njombe. The project was initially evaluated as part of the 1997/8 Tanzania VI study. It was studied to the feasibility level as part of that program. It was then reevaluated in the 2005 EAPMP. The capital cost provided in the EAPMP was 351 MUSD plus 10 MUSD for mitigation costs. This was escalated to 459 MUSD for the Tanzania PSMP. For the current study an allowance for IDC was added to give a capitalized cost of 570 MUSD. The corresponding energy cost is 4.1 cents/kWh. Based on the project level of preparation and size, a minimum implementation time of 8 years is expected, resulting in an earliest on-power date of 2018. Rusumo Falls: The 63 MW Rusumo Falls hydroelectric project would be built on the Kagera River at the border between Rwanda and Tanzania. The project could supply power to Rwanda, Burundi and West Tanzania. The project was initially studied at the prefeasibility level in 197624. This was followed by a technical feasibility study in 198725, and preparation of preliminary design and tender documents in 1989 /9226. Tariff and transmission studies were also completed in 1997. The project was then reevaluated in the 2006 SSEA study. A new feasibility study was completed in 200827, and was updated in 2010. The capital cost provided in the 2008 feasibility study was 227 MUSD plus 29 MUSD for environmental related costs. For the current study an allowance for IDC was added to give a capitalized cost of 298 MUSD. The corresponding energy cost is 7.1 cents/kWh. Based on the project level of preparation and size, a minimum implementation time of 6 years is expected, resulting in an earliest on-power date of 2016. Stieglers Gorge: The project site is located in the Stieglers Gorge on the Rufiji River, some 230 km upstream of the Indian Ocean. The dam and reservoir would be located in the Selous Wildlife Reserve. The project was originally developed in a prefeasibility study in 198028, and was conceived as a three stage development: Phase 1 300 MW Main dam and power station A 24 Norconsult A.S./Electrowatt, Kagera River Basin Development, Prefeasibility Studies, including Rusumo Falls Hydropower Project, April 1976 25 Tractionel, KBO, Rusumo Falls, technical feasibility, preliminary study of structures and works, June 1987 26 Tractebel, KBO, Rusumo Falls, Tender documents, civil works, electromechanical equipment, April 1989, revised January 1992. 27 Regional Rusumo Falls Hydroelectric and Multipurpose Project – Feasibility study of the generation plant and related project area – SNC-Lavalin, October 2008 28 Rufiji Basin Multipurpose Development – Steiglers Gorge Power and Flood Control Development – NORPLAN / NORAD Final Master Plan Report May 2011 A-23 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study Phase 2 600 MW addition Power station B Phase 3 300 MW increased output Main dam raised Saddle dams Increased output at Stations A and B The capital costs for the three phases of the development were re-estimated in the EAPMP study, including a separate estimate for environmental related costs. These costs were escalated to 2009 for the Tanzania Master Plan. For the current study IDC was added to give the capitalized costs. These and the corresponding energy costs are as follows: Table A-21 Stieglers Gorge project characteristics by phase Phase MW Capital cost (MUSD) Energy cost (c/kWh) Phase A 300 1084 5.1 Phase B 600 386 2.9 Phase C 317 2.3 300 No credit has been applied for the non-hydro benefits. Based on the project level of preparation and size, a minimum implementation time of 9 years is expected, resulting in an earliest on-power date of 2019. Additionally it has to be recognized that additional time may be required to deal with the environmental approval process, due to the site location in a wildlife reserve. Songwe: The 330 MW Songwe hydroelectric development would comprise three dams and hydro plants in cascade on the Songwe River. The upper dam would be on the border between Tanzania and Malawi. The middle and lower dams would be in Malawi. The power projects would be part of an overall basin development plan for the stabilization of the Songwe River, and thus is a multipurpose project. Capacity and energy values, and are based on “Package 4” in the project report29. Capital costs for each of the three power projects was taken from the 2002 Norplan report, and escalated to 2009 for the Tanzania Master Plan. For the current study IDC was added to give the capitalized costs. These and the corresponding energy costs are as follows: Table A-22 Songwe projects characteristics Project MW Capital cost (MUSD) Energy cost (c/kWh) Songwe Bigupu 34 124 8.6 Songwe Sofre 157 375 5.4 Songwe Manolo 149 382 5.2 29 Feasibility study for the stabilization of the course of the Songwe River, NORPLAN, November 2003, a joint project between the Government of the United Republic of Tanzania and the Government of the Republic of Malawi. Final Master Plan Report May 2011 A-24 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study No credit has been applied for the non-hydro benefits. Based on the project level of preparation and size, a minimum implementation time of 6 to 9 years would be required. However the projects would have to be constructed in sequence. For this study earliest onpower dates are assumed as 2016, 2019 and 2019 respectively of 2016. Ikondo and Taveta: These sites are located on the Mnyeri river in the Rufiji river basin. They would be constructed in cascade, with the upstream project Ikondo (340 MW) providing a reservoir, and Taveta (145 MW) benefiting from its flow regulation. The project was initially studied as part of the Rufiji River Basin Master Plan, in 198430. For the Tanzania master plan, updated energy estimates were made and a new capital cost estimate prepared, based on the quantities in the original report. Table A-23 Phase Ikondo and Taveta project characteristics MW Capital cost (MUSD) Energy cost (c/kWh) Ikondo 340 741 4.3 Taveta 439 5.5 145 Based on the project level of preparation and the sizes of the component projects, a minimum implementation time of 9 years is expected for Ikondo, which has to be constructed first. The resulting earliest on-power dates for the two plants would be 2019 and 2020 respectively. A.9 Uganda The following outlines are provided for the new hydro options that are currently under consideration, and that have been included in the latest Uganda power system master plan. Karuma: The Karuma site is located on the Nile river downstream of Lake Kyoga, immediately upstream of the upstream limit of Murchison Park. The project was initially investigated in 1995 as a possible private investment development. It was conceived as a run of the river scheme with hourly pondage. The proposed installation was 200 MW. The objective was to minimize any environmental impact, and so no dam across the river was envisaged. The project was then included in the 1997 hydro master plan31, and costs were updated for the EAPMP to 2004 price levels. The 2009 Uganda generation plan [37] included two alternatives for Karuma: (1) The original 200 MW scheme and (2) a new proposed alternative that would have an installed capacity of 700 MW. It is understood that studies are now underway on this larger alternative, and that it is expected to be proposed by the government as the preferred option for the site. The 700 MW scheme has been assumed for this study. The 2009 generation plan provided energy values and updated costs for the two alternatives. 30 Rufiji Basin Hydropower Master Plan - Appendix 2 - Mnyera project, November 1984, Norconsult / NORAD 31 Kennedy and Donkin, Hydropower development master plan - 1997 Final Master Plan Report May 2011 A-25 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study Table A-24 Karuma alternatives project characteristics Project MW Average energy GWh Firm energy GWh Cost per kW Capital cost MUSD 700 4919 3237 3800 2660 200 2057 1363 3606 721 Costs include IDC. For the current study a 5% environmental mitigation allowance has been added for the 700 MW scheme, resulting in a capital cost of 2793 MUSD, with a corresponding average energy cost of 6 cents/kWh. Ayago: The site is located on the Nile river, at the confluence with the Ayago river, and within the Murchison Park. The project was originally evaluated as part of the 1997 hydro power master plan. Alternative developments on the north and south banks were considered. Both schemes were designed to operate at very high capacity factors. The North scheme was planned with an installation of 228 MW with a further 76 MW at a later stage, which would also include a 30 m high dam, while the South scheme was planned for 236 MW, without a dam. These alternatives were included in the EAPMP, with updated costs and energy estimates. The EAPMP cost estimate was estimated using costs from the Owen Falls (the Kiira project) extension project, escalated at 2.5 % year from 1992 to 2004 for the surface works, and from the Lesotho Highlands project for the underground works. The 2009 generation plan has adopted an alternative scheme with a projected 550 MW; however no information was obtained on the configuration of this scheme. The plan provided a capitalized unit cost of 3724 $/kW, equivalent to a total cost of 2048 MUSD. For the current study an allowance for environmental mitigation was added, yielding a capital cost of 2152 MUSD, and a corresponding energy cost of 4.9 cents/kWh. Murchison: This site is located in the park, at the head of the Murchison Falls. The 1997 master plan considered a number of options, principally a base load option with no dam and an installation of 222 MW, and a thee phase peak load scheme with installations increasing form 195 (before construction a 40 m high dam) to 315 and then 420 MW with the addition of the last two of eight 52.5 MW units. The EAPMP cost estimates were prepared as noted above for Ayago. The 2009 generation plan only refers to a new 750 MW plan for Murchison. No reference reports were located for this new Murchison Falls scheme. The plan provided a capitalized unit cost of 2106 $/kW, equivalent to a total cost of 1579 MUSD. For the current study an allowance for environmental mitigation was added, yielding a capital cost of 1658 MUSD, and a corresponding average energy cost of 2.8 cents/kWh. Isimba: This project, with an installation of 100 MW was included in the 2009 generation plan. However no reference report has been located for this current study. Construction of this project would mean that the alternative Bugumira would not be implemented. The 2009 plan provided a capitalized unit cost of 3458 $/kW, equivalent to a total cost of 346 MUSD. For the current study an allowance for environmental mitigation was added, yielding a capital cost of 363 MUSD, and a corresponding average energy cost of 4.3 cents/kWh. Final Master Plan Report May 2011 A-26 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study WBS 1200 Appendix B Super Hydrological Model Description Final Master Plan Report May 2011 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study APPENDIX B: SUPER HYDROLOGICAL MODEL DESCRIPTION B.1 Mathematical Formulation The hydrological model is a mathematical representation of time series of inflows at different sites. This series works with the most important time and space parameters, which are estimated on the basis of historical records. For the purposes of the hydrological model, each station's own inflows are considered, i.e., the contribution of the hydrographic basin between the station site under consideration and the station sites located immediately upstream. A probabilistic representation of the inflows and their time and space dependencies can be achieved using the following parameters: - Mean monthly flows at the various project sites. ( during month i). - Standard deviations in monthly flows. ( during month i). - Correlation between stations in one same month. (M0 = correlation matrix of lag 0) - Serial correlation of data for one same station. - Correlation between successive months for different stations. (M1 = correlation matrix of lag 1 among stations. Its diagonal corresponds to the serial correlation coefficients.) , = Mean monthly flow at site j , = Monthly standard deviation at site j The above-mentioned parameters suitably represent hydrological series for the purposes of filling in information gaps and creating an information base for a common period. This is the principal aim of the Hydrological Module. However, it cannot be established that all hydrological series follow the adopted model. To reach a conclusion regarding the model's validity, hypothesis tests should be applied to existing data to make it possible to infer whether the model is sound or not. One model that works with the statistical parameters mentioned above is the Matalas model (1967)1. Inflows are converted transformations. , to standard normal stationary data through appropriate III.1 , , = Inflows at station j, during period k. , = Inflows transformed at station j during period k, with a normal distribution. Transformed inflows are standardized (converted into normal random variables with a mean of zero and a standard deviation of one), using the following transformation: , , , , III.2 , = Standardized transformed inflows at station j during period k. = Month corresponding to period k. 1 Matalas N.C. "Mathematical Assessment of Synthetic Hydrology," Water Resources Research, Vol. 3, No. 4, August 1967, pp. 937-945. Final Master Plan Report May 2011 B-1 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study and , , y can be expressed as a function of the mean flows and their standard can be deviation. For example, if f is the logarithmic function, and , , y expressed as: = , , q ½ , 2 = , 2 III.3 , 2 , , , III.4 is defined as: , , … … III.5 , where n is the number of stations under consideration. The Matalas model mentioned above is expressed as follows: III.6 = Vector of n independent elements with a standard normal distribution. A= Matrix nxn. B= Matrix nxn. It is possible to preserve matrices M0 (E{ the basis of the following equations: }) and M1 (E{ }) when estimating on A = M1 M0-1 III.7 BBT = M0 - M1 AT III.8 It can be shown that: BBT = P Λ PT III.9 where matrix P is composed of the eigen vectors of matrix BBT and Λ is a diagonal matrix with its own corresponding eigen values. On the basis on this equation, B can be expressed as: B = P Λ½ III.10 where Λ ½ is a diagonal matrix formed by the square root of the eigen values. Final Master Plan Report May 2011 B-2 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study Note that the equation given above is only real when all of the values are larger than or equal to zero; in other words, the BBT matrix is positive and semi-definite. Furthermore, equation III.10 is not the only solution for B. In fact, B can be expressed as: B = P Λ ½ CT III.11 where: CCT = I III.12 In other words, C is a unit matrix for which there is an infinite set. Among the possibilities for solving for B, there are lower triangular matrices which can be solved using very simple algorithms. The parameters of the above-mentioned model can be estimated using conventional statistical methods; for example, estimation of maximum likelihood of monthly means and standard deviations. For matrices Mo and M1, the Crosby and Maddock method (1970)2, described in the next chapter, can be used. This method makes it possible to consider variable-length records and produces positive, semi-definite estimators for the BBT matrix. B.2 Estimation of matrices M0 AND M1 Matrices A and B of the Matalas model are calculated as a function of matrices M0 and M1, which must be estimated within a situation where the historical records for the various stations usually begin on different dates and end on approximately the same date. In other words, some records are longer than others. The database of inflows transformed into standard normal random variables can be expressed as follows: 1 1 … 1 1 … 1 … 1 … 1 2 2 … 2 2 … 2 … 2 … 2 … … … … … … … … … … … … … … … … … … … … … … … … … .. .. .. .. .. .. .. … .. .. .. .. IV.1 The hydrological stations form e groups. Group i will be formed by ki stations, with a record length equal to ni. The groups are organized in decreasing order of record length. Therefore, the longest records have a length of n1 and the shortest a length of ne. The data are put in reverse chronological order, i.e. beginning with the most recent and ending with (k) represents the transformed inflow corresponding to station j of the oldest. Thus, group i, during time k. Time 1 corresponds to the most recent period; so, the higher the indicator number, the farther away the records in time. Using matrix notation, equation IV.1 can be expressed as: 2 Crosby, D.S. and T. Maddock III. "Estimating Coefficients of a Flow Generator for Monotone Samples of Data," Water Resources Research, Vol. 6, No. 4, August 1970, pp. 1079-1086. Final Master Plan Report May 2011 B-3 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study 1 … 1 … 1 2 … 2 … 2 … … … … … … … … … … … … .. .. .. .. .. IV.2 where: … IV.3 … If all of the stations have the same record length and, therefore, e=1, the way to estimate matrices M0 and M1 is well known: ∑ . ∑ 1 IV.4 . IV.5 where: ∑ IV.6 In the most common case, in which the lengths of the stations' records do not coincide, each one of the elements i,j of matrices M0 and M1 could be calculated using equations IV.4, IV.5 and IV.6 for the shared record period, which will correspond to that of the station with the shortest record. However, this procedure can result in a BBT matrix estimate that is not positive and semi-definite. Crosby and Maddock (1970) have studied the estimation problem described above and proposed a procedure that leads to a BBT matrix estimator that makes the matrix positive and semi definite. This estimator corresponds to the maximum likelihood estimator when the random variables are serially independent. The procedure is presented below. Initially, the procedure for estimating M0 is presented, and then it is extended to estimate M0 and M1. Initially, matrix M0 is estimated for the first group of stations, by applying equations IV.4 and IV.6 in an iterative procedure. Assume that matrix M0 has been estimated for the first h-1 groups of stations, where 2 ≤ h ≤ e. This estimator is called ∑h-1. The regression coefficients of the h group of stations is estimated with the stations corresponding to the first h-1 groups. Final Master Plan Report May 2011 B-4 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study If: … IV.7 … The regression coefficients are given by the following matrix: ∑ . . ∑ . IV.8 where: ∑ IV.9 ∑ IV.10 On the basis of the regression coefficients, ∑ is calculated as: ∑ ∑ . . IV.11 The estimator of matrix M0 corresponding to the first h groups of stations is given by: IV.12 The foregoing process is repeated until the estimator corresponding to the e groups is found. It can be proven that the matrix estimated in this way is positive and semi-definite and that it corresponds to the maximum likelihood estimator when the random variables involved are time-independent3. When an estimator is required for M0 and M1, the estimation is done for a database given by matrix S* instead of S. The corresponding data are intercalated in matrix S, shifted by one time period, as follows: 3 Afifi A.A. and R. M. Elashoff. "Missing Observations in Multivariate Statistics," Journal of the American Statistics Association, Vol. 61, 1966, pp. 595-604. Final Master Plan Report May 2011 B-5 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study 1 2 … 1 2 … 1 2 2 3 … 2 3 … 2 3 … … … … … … … … 1 1 … 1 1 … 1 1 2 2 … 2 2 … 2 2 … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … … 1 … … … … .. .. .. .. .. .. … … … 1 .. .. .. .. … .. .. .. .. .. .. .. .. … … … … … … … … … … .. .. .. .. .. .. .. .. .. .. .. IV.13 … 1 .. .. .. .. .. .. .. .. .. .. .. .. .. IV.14 When this procedure is applied to matrix S*, the following is obtained: … … … … … … … … … … … … … … … … … … … IV.15 … … Where is the covariance matrix associated with vectors Xi(k) and Xj(k). The matrices have a similar meaning. The rows and columns can be restructured as follows: IV.16 where M0* and M1* are positive, semi-definite estimators for matrices M0 and M1. M0*' is also an estimator for matrix M0 when the last reading is not used. These estimators are substantially better than those obtained using only common information of the two stations, because they permit the transfer of information from stations having longer records to those having shorter records. Final Master Plan Report May 2011 B-6 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study Crosby and Maddock (1970)4 use a similar procedure to estimate means by transferring information from longer records to shorter records. To do this, they define the following vectors: … … IV.17 … Uh = <Wh> - <Vh> IV.18 The estimator for the mean is given by: <Xh>* = <Xh> + Bh Uh IV.19 The procedure followed is similar to the one used to calculate matrices Mo and M1, iteratively until h=e. It should be noted that the preceding estimation changes the estimators originally calculated for the mean and variance of the transformed inflows. If these variables are denoted µ[k],j(y)* and σ[k],j(y)*2, the new estimators, denoted µ’[k],j(y)* and σ’[k],j(y)*2, respectively, are given by: µ’[k],j(y)* = µ [k],j(y)* + σ [k],j(y)* µ j* IV.20 σ '[k],j(y)* = σ [k],j(y)* σ j* IV.21 where µ j* and σj* are the mean and standard deviation obtained from the Crosby and Maddock procedure, as described below. µ j* is taken as equal to <Xj>*, obtained from equation IV.19. σj* is obtained from the square root of the diagonal of matrix M0*, estimated according to the above-mentioned procedure. The elements of matrices M0 and M1, termed m0*(i,j) and m1*(i,j), are also estimated using the above-mentioned methodology and can be modified to take into account the fact that the transformed inflows standardized according to the mean and variance derived from equations IV.20 and IV.21 have a standard deviation of B.3 , , , , IV.22 IV.23 Data fill in This chapter presents a model for filling in missing data in hydrological series, using the structure of the evolution of the time series over time and space and the theory of uncertain dynamics systems. 4 Crosby D. S. and T. Maddock III. "Estimating Expected Values for Monotone Samples," Water Resources Research. Vol. 6, No. 6, pp. 1743-1745, December 1970. Final Master Plan Report May 2011 B-7 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study The system evolves discretely over time, according to equation III.6; in other words: XN+1 = A XN + B EN+1 V.1 It should be noted that the same correlation structure could be preserved by a model that evolves backward in time. Thus: XN = A* XN+1 + B* EN' V.2 In order for the model represented by equation V.2 to be equivalent to the one represented by equation V.1, it is necessary for matrices A* and B* to be the solution to the following equations: M1T = A* M0 V.3 M0 = A* M0 A*T + B* B*T V.4 For the system represented by equation V.1, some of the components of the state vector XN for the period N, located between times 1 and T, are known. Assume that for the period 1 ≤ N ≤ T there are n' known components and n'' unknown components. Without loss of generality, it can be assumed that the first n' components of vector XN, termed XN', are known and that the following n'', termed XN'', are unknown. Therefore, the following equation: 1 0 V.5 will provide vector ZN for the known components of vector XN. I is the identity matrix of size n'xn' and 0 is a zero matrix of size n'xn''. Using similar notation, equation V.1 can be written as: V.6 Matrices A', A'', B' and B'' have dimensions n'xn, n''xn, n'xn and n''xn, respectively. Furthermore: 0 1 1 2 2 V.7 The problem to be solved consists of finding an estimator for the unknown components of the vector of state, as a function of all of the known data between time 1 and time T. Schweppe (1973)5 presents the estimation for a more general case of uncertain dynamics systems. The problem considered refers to a system that evolves over time according to the following equation: 5 Schweppe Fred C. Uncertain Dynamics Systems. Prentice-Hall Inc., 1973. Final Master Plan Report May 2011 B-8 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study XN+1 = ΦN+1 XN + GN+1 WN+1 V.8 where: XN = Vector of size n. ΦN+1 y GN+1 = Matrices of size nxn. WN+1 = Random variables with a mean of 0. The random component WN is such that: 0 1 1 2 2 V.9 The observations made are a linear function of the vector of state and are affected by measurement errors. Thus, the vector of observations is expressed as: ZN = HN XN + VN V.10 where: ZN = Vector of observations, of size m. HN = Matrix of size mxn. VN = Error in the observations, which is a vector of m independent random variables with a mean of 0. It should be noted that, unlike the situation of the problem discussed initially, the observations of the more general model do not correspond to components of the vector of state and they are also affected by an error. In addition, matrices ΦN and GN are a function of time. The notation <X>(N/T) will be used to designate the estimator of the state corresponding to time N, using observations Z1,........,ZT. The covariance matrix for errors {XN - <X>(N/T)}is termed Σ(N/T). There are three types of estimation problems, which are known as filtering, predicting and smoothing. These correspond to the following cases: a. Filtering corresponds to the situation for which N=T, i.e., when it is desired to estimate the last period, given information on previous periods, including the one under consideration. b. In predicting, future states are to be estimated on the basis of information known until a given time; in other words, N > T. c. Smoothing is used when a state for a given period is to be estimated and there are observations for before and after that period ( 1 ≤ N ≤ T). The pertinent problem for our case is smoothing. It can be handled through a combination of a filter and a prediction (forecast or backcast), as will be seen further on. Therefore, the estimation problems associated with filters and predictions will be discussed first, as applied to the particular case of the hydrological problem posed initially. The pertinent equations are known as the Kalman filter or the Kalman-Bucy filter. Final Master Plan Report May 2011 B-9 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study Schweppe considers the case of making estimates for systems with perfect observations, i.e., when the random variable VN is equal to zero. In this case, the best unbiased estimators for the variables of state will be given by: <X> (N+1/N) = Φ N+1 <X>(N/N) <X>(N+1/N+1) = ΦN+1 <X>(N/N) + Σ (N+1/N) HN+1T . V.11 { HN+1 Σ (N+1/N) HN+1T } -1 . { ZN+1 - HN+1 ΦN+1 .<X>(N/N) } V.12 The covariance matrices associated with such estimators will be: Σ (N+1/N) = ΦN+1 Σ (N/N) ΦN+1T + GN+1 QN GN+1T Σ (N+1/N+1) = Σ (N+1/N) - Σ (N+1/N) HN+1T . V.13 { HN+1 Σ (N+1/N) . HN+1T } -1 HN+1 Σ (N+1/N) V.14 It is worthwhile to note that, in the case of normally distributed variables, the random vector XN+1 --given the occurrence of observations Z1, ....,ZN+1 -- will have a multivariate normal distribution with a mean equal to <X>(N+1/N+1) and a covariance matrix of Σ(N+1/N+1). The application of equations V.11-V.14 to the case of equations V.5-V.7 yields: <X>(N+1/N) = A <X>(N/N) V.15 Σ(N+1/N) = A Σ(N/N) AT + BBT = V.16 where ', and '' have dimensions n'xn', n'xn'' and n''xn'', respectively. 1/ 1 / . . 0 0 0 / 0 / / V.17 Similarly: Final Master Plan Report May 2011 B-10 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study Σ N 1/N 1 Σ N 1/N 0 0 0 0 . 0 V.18 The combination of filters and predictions to produce smoothness is considered below. It consists of estimating the state corresponding to time N on the basis of incomplete observations made between time 1 and time T, where 1 ≤ N < T. Based on the observations available for time period N (from time 1 to time N), it is possible to calculate the best unbiased estimator and the corresponding covariance matrix using equations V.17 and V.18. The estimator and matrix are termed <X>(N/N) and Σ(N/N), respectively. In addition, on the basis of the observations made between time N+1 and time T, it is possible to calculate the best unbiased estimator and its respective covariance matrix for the state corresponding to time N. To do this, the dynamic model is represented backwards in time, as expressed by equation V.2, and a backcast is made. This estimator is termed <X>(N/Nc), and the respective covariance matrix is Σ(N/Nc). The results of applying a filter using observations made between time 1 and time N are given by: / V.19 0 0 / 0 V.20 where Σ''' is given by equation V.18. The results of doing a backcast using observations made between time N+1 and time T are given by: / V.21 The same equation V.16 notation is used for the covariance matrix, since the estimate is done by means of a backcast. / V.22 <X>N' and <Y>N' are observations for vector XN'; the first of these without an error and the second with an error. <X>N'' and <Y>N'' correspond to vector XN'' observations with errors. Observations with errors will be given by: 0 0 0 Final Master Plan Report May 2011 V.23 B-11 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study where V1, V2 and V3 are vectors for random variables with a mean of zero, which represent the observation errors. Readings without errors will be given by: 0 V.24 Furthermore, if: V.25 0 0 0 0 Σ V.26 Schweppe considers the estimation associated with the problem as follows: Z1 = H1 X + V1 V.27 Z2 = H2 X V.28 E{V1V1T} = R1 V.29 The best unbiased estimator will be given by: <X> = ΣH1T R1-1 Z1 + ß H2T { H2 ß H2T }-1 Z2 V.30 where: ß = { H1T R1-1 H1 }-1 V.31 The covariance matrix will be given by: Σ = ß - ß H2T { H2 ß H2T }-1 H2 ß V.32 Application of the preceding results to the case under consideration yields the following: Let: V.33 0 0 0 0 0 Final Master Plan Report May 2011 0 0 0 0 0 B-12 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study V.34 The application of equation V.32 provides the following results: I 0 0 0 I 0 0 0 0 0 0 . 0 V.35 where σ = ß22 - ß12T ß11-1 ß12. V.36 Application of equation V.30 yields: / 0 0 0 0 0 0 0 0 0 I 0 . 0 I 0 0 V.37 Equation V.37 shows that the best estimator for the known components of the vector of state N are precisely the same components expected. Equation V.35 shows why the covariance matrix for errors in the known components is equal to zero. The application of the previous methodology to fill in missing data in monthly hydrological series is based on the fact that, as mentioned above, the mean and the covariance matrix for the conditional distribution of the transformed inflows are usually given by equations V.37 and V.35, respectively. This property can be used to estimate missing data, as follows: a. The residuals xN,j, corresponding to the data missing in period N, are generated by showing the multivariate normal distribution with a mean of <X>(N/T) and a covariance matrix equal to Σ(N/T). b. The values for yN,j are found using the following equation: yN,j = µ[N],j(y) + σ[N],j(y) xN,j c. V.38 Missing flows are calculated as follows: qN,j = f-1(yN,j) V.39 This last transformation yields the same value for the normal distribution, and it will correspond to the exponentiation of the value transformed for a lognormal distribution. Final Master Plan Report May 2011 B-13 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study It should be noted that the foregoing methodology can easily be extended outside the range 1 ≤ N ≤ T, since it is only necessary to make forecasts or backcasts, as required. However, the farther one moves away from that range, the greater the variance in the data generated. Furthermore, data distribution tends to the unconditioned distribution of the inflows. B.4 Final consideration The consideration of a large number of stations can give rise to a large number of codes to be run and excessive computer time. This is especially true for the data fill-in model and, to a lesser extent, for the synthetic inflow generation model. Consequently, the possibility of forming groups of stations having similar features has been provided. Data fill-in and synthetic inflow generation are done separately for each group selected. The assumption of independence is reasonable when the groups of stations are sufficiently far away from each other and the spatial correlation is therefore very weak. Usually, this is the case when it is necessary to consider a large number of stations. Final Master Plan Report May 2011 B-14 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study WBS 1200 Appendix C Historical Inflows By Hydro Site Final Master Plan Report May 2011 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study APPENDIX C: C.1 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 HISTORICAL INFLOWS BY HYDRO SITE Burundi Jan 7.6 12.0 8.2 9.4 8.2 9.7 11.6 9.1 9.9 9.4 10.2 8.5 9.4 8.3 14.2 8.4 8.5 9.6 8.1 10.7 10.5 11.1 10.7 11.8 11.9 7.2 9.6 9.6 11.4 9.1 9.6 9.8 10.1 9.4 8.4 Feb 13.3 9.9 8.5 9.7 8.6 9.8 12.3 13.9 9.7 8.8 10.3 12.0 10.6 9.9 12.3 9.7 9.8 11.6 11.2 9.6 10.1 11.0 9.2 10.7 12.7 8.6 12.3 12.5 11.9 9.4 9.7 11.1 13.1 12.1 9.3 Mar 10.7 7.5 11.9 9.9 9.1 9.1 19.1 10.8 7.5 10.9 8.7 10.0 12.7 10.4 14.8 8.6 12.9 8.9 11.6 10.7 8.6 8.9 9.0 9.7 9.9 9.2 10.8 12.1 10.2 12.8 9.4 8.7 9.2 10.2 8.3 Apr 10.0 16.6 18.7 17.3 11.1 13.8 17.9 15.2 18.0 21.2 20.8 22.6 12.7 23.1 32.1 10.3 17.7 14.6 17.0 19.1 15.6 19.8 17.6 18.0 16.2 11.8 23.1 12.4 15.0 12.5 18.2 21.4 19.2 20.9 22.0 May 12.6 23.9 16.4 9.9 13.2 12.9 22.1 20.1 20.2 16.1 18.9 15.8 8.6 12.2 15.7 14.7 14.4 13.0 11.0 13.7 10.8 17.0 15.1 16.5 11.2 17.3 17.4 16.5 17.0 18.6 17.4 13.4 20.5 17.2 14.2 Kabura Jun 9.6 8.7 10.6 7.5 8.4 7.7 9.7 10.2 13.3 8.2 11.1 8.5 6.4 7.6 7.6 11.3 8.5 7.2 6.1 8.4 7.4 8.8 9.7 8.8 7.7 7.8 8.2 7.6 9.7 11.6 8.2 12.6 8.9 8.2 8.0 Jul 6.0 6.1 11.4 6.5 5.9 6.3 7.9 6.8 7.1 7.7 7.5 7.5 7.0 7.5 4.8 6.1 6.7 6.8 5.9 6.3 5.7 6.9 6.3 6.9 6.3 6.1 7.2 7.1 6.6 8.4 8.1 6.5 6.8 6.6 6.2 Aug 5.6 5.6 6.8 5.9 6.7 6.5 8.5 6.9 6.3 7.0 6.9 8.3 6.5 6.7 3.9 5.9 7.1 5.7 5.3 6.4 6.6 7.5 6.0 5.9 6.2 6.7 6.1 6.4 5.7 6.8 6.7 8.1 7.3 5.7 5.3 Sep 5.9 11.5 9.3 7.3 7.6 7.7 8.3 6.7 7.6 7.6 9.5 8.8 6.1 9.4 4.1 7.0 8.8 6.9 6.2 6.4 8.8 9.6 6.7 6.7 6.9 8.9 8.0 8.3 7.0 7.6 8.8 7.3 7.1 8.0 6.9 Oct 7.3 8.9 6.5 11.4 8.0 7.8 9.7 7.4 10.8 8.9 9.3 10.3 11.9 8.3 5.9 7.4 9.0 7.3 6.5 7.4 9.0 6.7 7.6 7.7 8.7 8.8 9.4 8.6 9.5 8.3 9.7 9.6 9.9 11.1 6.2 Nov 11.8 14.9 9.2 7.0 7.5 13.4 9.0 12.3 12.0 10.6 14.4 12.5 11.8 10.8 8.2 16.2 11.9 9.4 9.0 11.2 9.0 11.6 7.9 12.2 8.9 11.2 10.1 17.2 11.4 9.3 12.3 9.0 14.5 11.2 6.4 Dec 8.2 9.0 7.6 11.1 7.5 11.8 13.7 10.9 13.5 9.9 19.2 10.4 8.4 8.4 8.1 8.1 8.8 11.0 10.1 8.2 8.4 10.3 8.8 8.1 7.5 9.9 6.7 8.7 10.6 10.3 12.2 9.3 11.0 14.3 6.3 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 1.2 1.9 1.3 1.5 1.3 1.6 1.9 1.5 1.6 1.5 1.6 1.4 1.5 1.3 2.3 1.3 1.4 1.5 1.3 1.7 1.7 1.8 1.7 1.9 1.9 1.2 1.5 1.5 1.8 1.5 1.5 1.6 1.6 1.5 1.3 Feb 2.1 1.6 1.4 1.6 1.4 1.6 2.0 2.2 1.6 1.4 1.6 1.9 1.7 1.6 2.0 1.6 1.6 1.9 1.8 1.5 1.6 1.8 1.5 1.7 2.0 1.4 2.0 2.0 1.9 1.5 1.6 1.8 2.1 1.9 1.5 Mar 1.7 1.2 1.9 1.6 1.5 1.5 3.1 1.7 1.2 1.7 1.4 1.6 2.0 1.7 2.4 1.4 2.1 1.4 1.9 1.7 1.4 1.4 1.4 1.6 1.6 1.5 1.7 1.9 1.6 2.0 1.5 1.4 1.5 1.6 1.3 Apr 1.6 2.7 3.0 2.8 1.8 2.2 2.9 2.4 2.9 3.4 3.3 3.6 2.0 3.7 5.1 1.6 2.8 2.3 2.7 3.1 2.5 3.2 2.8 2.9 2.6 1.9 3.7 2.0 2.4 2.0 2.9 3.4 3.1 3.3 3.5 Jiji03 (16% Kabura) May Jun Jul 2.0 1.5 1.0 3.8 1.4 1.0 2.6 1.7 1.8 1.6 1.2 1.0 2.1 1.3 0.9 2.1 1.2 1.0 3.5 1.6 1.3 3.2 1.6 1.1 3.2 2.1 1.1 2.6 1.3 1.2 3.0 1.8 1.2 2.5 1.4 1.2 1.4 1.0 1.1 2.0 1.2 1.2 2.5 1.2 0.8 2.4 1.8 1.0 2.3 1.4 1.1 2.1 1.2 1.1 1.8 1.0 0.9 2.2 1.3 1.0 1.7 1.2 0.9 2.7 1.4 1.1 2.4 1.6 1.0 2.6 1.4 1.1 1.8 1.2 1.0 2.8 1.2 1.0 2.8 1.3 1.2 2.6 1.2 1.1 2.7 1.6 1.1 3.0 1.9 1.3 2.8 1.3 1.3 2.1 2.0 1.0 3.3 1.4 1.1 2.8 1.3 1.1 2.3 1.3 1.0 Aug 0.9 0.9 1.1 0.9 1.1 1.0 1.4 1.1 1.0 1.1 1.1 1.3 1.0 1.1 0.6 0.9 1.1 0.9 0.8 1.0 1.1 1.2 1.0 0.9 1.0 1.1 1.0 1.0 0.9 1.1 1.1 1.3 1.2 0.9 0.8 Sep 0.9 1.8 1.5 1.2 1.2 1.2 1.3 1.1 1.2 1.2 1.5 1.4 1.0 1.5 0.7 1.1 1.4 1.1 1.0 1.0 1.4 1.5 1.1 1.1 1.1 1.4 1.3 1.3 1.1 1.2 1.4 1.2 1.1 1.3 1.1 Oct 1.2 1.4 1.0 1.8 1.3 1.2 1.6 1.2 1.7 1.4 1.5 1.6 1.9 1.3 0.9 1.2 1.4 1.2 1.0 1.2 1.4 1.1 1.2 1.2 1.4 1.4 1.5 1.4 1.5 1.3 1.6 1.5 1.6 1.8 1.0 Nov 1.9 2.4 1.5 1.1 1.2 2.1 1.4 2.0 1.9 1.7 2.3 2.0 1.9 1.7 1.3 2.6 1.9 1.5 1.4 1.8 1.4 1.9 1.3 2.0 1.4 1.8 1.6 2.8 1.8 1.5 2.0 1.4 2.3 1.8 1.0 Dec 1.3 1.4 1.2 1.8 1.2 1.9 2.2 1.7 2.2 1.6 3.1 1.7 1.3 1.3 1.3 1.3 1.4 1.8 1.6 1.3 1.3 1.6 1.4 1.3 1.2 1.6 1.1 1.4 1.7 1.6 2.0 1.5 1.8 2.3 1.0 Final Master Plan Report May 2011 C-1 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 2.4 3.7 2.5 2.9 2.5 3.0 3.6 2.8 3.1 2.9 3.2 2.6 2.9 2.6 4.4 2.6 2.6 3.0 2.5 3.3 3.3 3.4 3.3 3.7 3.7 2.2 3.0 3.0 3.5 2.8 3.0 3.0 3.1 2.9 2.6 Feb 4.1 3.1 2.6 3.0 2.7 3.0 3.8 4.3 3.0 2.7 3.2 3.7 3.3 3.1 3.8 3.0 3.0 3.6 3.5 3.0 3.1 3.4 2.9 3.3 3.9 2.7 3.8 3.9 3.7 2.9 3.0 3.4 4.1 3.8 2.9 Mar 3.3 2.3 3.7 3.1 2.8 2.8 5.9 3.3 2.3 3.4 2.7 3.1 3.9 3.2 4.6 2.7 4.0 2.8 3.6 3.3 2.7 2.8 2.8 3.0 3.1 2.9 3.3 3.8 3.2 4.0 2.9 2.7 2.9 3.2 2.6 Apr 3.1 5.1 5.8 5.4 3.4 4.3 5.5 4.7 5.6 6.6 6.4 7.0 3.9 7.2 10.0 3.2 5.5 4.5 5.3 5.9 4.8 6.1 5.5 5.6 5.0 3.7 7.2 3.8 4.7 3.9 5.6 6.6 6.0 6.5 6.8 Mule 34 (31% Kabura) May Jun Jul 3.9 3.0 1.9 7.4 2.7 1.9 5.1 3.3 3.5 3.1 2.3 2.0 4.1 2.6 1.8 4.0 2.4 2.0 6.9 3.0 2.4 6.2 3.2 2.1 6.3 4.1 2.2 5.0 2.5 2.4 5.9 3.4 2.3 4.9 2.6 2.3 2.7 2.0 2.2 3.8 2.4 2.3 4.9 2.4 1.5 4.6 3.5 1.9 4.5 2.6 2.1 4.0 2.2 2.1 3.4 1.9 1.8 4.2 2.6 2.0 3.3 2.3 1.8 5.3 2.7 2.1 4.7 3.0 2.0 5.1 2.7 2.1 3.5 2.4 2.0 5.4 2.4 1.9 5.4 2.5 2.2 5.1 2.4 2.2 5.3 3.0 2.0 5.8 3.6 2.6 5.4 2.5 2.5 4.2 3.9 2.0 6.4 2.8 2.1 5.3 2.5 2.0 4.4 2.5 1.9 Aug 1.7 1.7 2.1 1.8 2.1 2.0 2.6 2.1 2.0 2.2 2.1 2.6 2.0 2.1 1.2 1.8 2.2 1.8 1.6 2.0 2.0 2.3 1.9 1.8 1.9 2.1 1.9 2.0 1.8 2.1 2.1 2.5 2.3 1.8 1.6 Sep 1.8 3.6 2.9 2.3 2.4 2.4 2.6 2.1 2.4 2.4 2.9 2.7 1.9 2.9 1.3 2.2 2.7 2.1 1.9 2.0 2.7 3.0 2.1 2.1 2.1 2.8 2.5 2.6 2.2 2.4 2.7 2.3 2.2 2.5 2.1 Oct 2.3 2.8 2.0 3.5 2.5 2.4 3.0 2.3 3.3 2.8 2.9 3.2 3.7 2.6 1.8 2.3 2.8 2.3 2.0 2.3 2.8 2.1 2.4 2.4 2.7 2.7 2.9 2.7 2.9 2.6 3.0 3.0 3.1 3.4 1.9 Nov 3.7 4.6 2.9 2.2 2.3 4.2 2.8 3.8 3.7 3.3 4.5 3.9 3.7 3.3 2.5 5.0 3.7 2.9 2.8 3.5 2.8 3.6 2.4 3.8 2.8 3.5 3.1 5.3 3.5 2.9 3.8 2.8 4.5 3.5 2.0 Dec 2.5 2.8 2.4 3.4 2.3 3.7 4.2 3.4 4.2 3.1 6.0 3.2 2.6 2.6 2.5 2.5 2.7 3.4 3.1 2.5 2.6 3.2 2.7 2.5 2.3 3.1 2.1 2.7 3.3 3.2 3.8 2.9 3.4 4.4 2.0 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 0.5 0.7 0.5 0.6 0.5 0.6 0.7 0.5 0.6 0.6 0.6 0.5 0.6 0.5 0.9 0.5 0.5 0.6 0.5 0.6 0.6 0.7 0.6 0.7 0.7 0.4 0.6 0.6 0.7 0.5 0.6 0.6 0.6 0.6 0.5 Feb 0.8 0.6 0.5 0.6 0.5 0.6 0.7 0.8 0.6 0.5 0.6 0.7 0.6 0.6 0.7 0.6 0.6 0.7 0.7 0.6 0.6 0.7 0.6 0.6 0.8 0.5 0.7 0.8 0.7 0.6 0.6 0.7 0.8 0.7 0.6 Mar 0.6 0.5 0.7 0.6 0.5 0.5 1.1 0.6 0.5 0.7 0.5 0.6 0.8 0.6 0.9 0.5 0.8 0.5 0.7 0.6 0.5 0.5 0.5 0.6 0.6 0.6 0.6 0.7 0.6 0.8 0.6 0.5 0.6 0.6 0.5 Apr 0.6 1.0 1.1 1.0 0.7 0.8 1.1 0.9 1.1 1.3 1.2 1.4 0.8 1.4 1.9 0.6 1.1 0.9 1.0 1.1 0.9 1.2 1.1 1.1 1.0 0.7 1.4 0.7 0.9 0.8 1.1 1.3 1.2 1.3 1.3 Mpanda (6% Kabura) May Jun Jul 0.8 0.6 0.4 1.4 0.5 0.4 1.0 0.6 0.7 0.6 0.5 0.4 0.8 0.5 0.4 0.8 0.5 0.4 1.3 0.6 0.5 1.2 0.6 0.4 1.2 0.8 0.4 1.0 0.5 0.5 1.1 0.7 0.5 0.9 0.5 0.5 0.5 0.4 0.4 0.7 0.5 0.5 0.9 0.5 0.3 0.9 0.7 0.4 0.9 0.5 0.4 0.8 0.4 0.4 0.7 0.4 0.4 0.8 0.5 0.4 0.6 0.4 0.3 1.0 0.5 0.4 0.9 0.6 0.4 1.0 0.5 0.4 0.7 0.5 0.4 1.0 0.5 0.4 1.0 0.5 0.4 1.0 0.5 0.4 1.0 0.6 0.4 1.1 0.7 0.5 1.0 0.5 0.5 0.8 0.8 0.4 1.2 0.5 0.4 1.0 0.5 0.4 0.9 0.5 0.4 Aug 0.3 0.3 0.4 0.4 0.4 0.4 0.5 0.4 0.4 0.4 0.4 0.5 0.4 0.4 0.2 0.4 0.4 0.3 0.3 0.4 0.4 0.5 0.4 0.4 0.4 0.4 0.4 0.4 0.3 0.4 0.4 0.5 0.4 0.3 0.3 Sep 0.4 0.7 0.6 0.4 0.5 0.5 0.5 0.4 0.5 0.5 0.6 0.5 0.4 0.6 0.2 0.4 0.5 0.4 0.4 0.4 0.5 0.6 0.4 0.4 0.4 0.5 0.5 0.5 0.4 0.5 0.5 0.4 0.4 0.5 0.4 Oct 0.4 0.5 0.4 0.7 0.5 0.5 0.6 0.4 0.6 0.5 0.6 0.6 0.7 0.5 0.4 0.4 0.5 0.4 0.4 0.4 0.5 0.4 0.5 0.5 0.5 0.5 0.6 0.5 0.6 0.5 0.6 0.6 0.6 0.7 0.4 Nov 0.7 0.9 0.6 0.4 0.5 0.8 0.5 0.7 0.7 0.6 0.9 0.8 0.7 0.6 0.5 1.0 0.7 0.6 0.5 0.7 0.5 0.7 0.5 0.7 0.5 0.7 0.6 1.0 0.7 0.6 0.7 0.5 0.9 0.7 0.4 Dec 0.5 0.5 0.5 0.7 0.5 0.7 0.8 0.7 0.8 0.6 1.2 0.6 0.5 0.5 0.5 0.5 0.5 0.7 0.6 0.5 0.5 0.6 0.5 0.5 0.5 0.6 0.4 0.5 0.6 0.6 0.7 0.6 0.7 0.9 0.4 Final Master Plan Report May 2011 C-2 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study C.2 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 East DRC Jan 60.1 87.0 75.0 64.7 74.7 57.0 90.8 97.5 86.1 94.7 79.2 96.0 101.1 75.0 95.0 85.2 86.9 74.6 73.9 77.5 65.5 69.1 81.9 74.8 84.3 58.5 88.4 88.2 97.2 96.5 79.2 93.1 103.5 94.6 69.2 Feb 82.6 76.8 77.8 78.8 73.2 67.2 86.2 103.8 104.2 90.3 82.3 78.6 71.0 86.8 82.0 68.4 86.7 72.0 64.9 76.3 62.3 71.5 90.4 74.9 78.9 53.2 90.7 85.4 95.0 94.8 82.7 89.8 100.1 85.1 64.2 Mar 70.3 71.6 78.7 63.8 72.3 68.3 102.7 95.1 64.6 72.2 100.5 85.5 88.9 85.8 94.3 82.9 85.7 72.5 79.8 56.0 63.3 69.2 96.8 88.4 84.4 55.4 91.9 87.3 91.9 90.5 91.2 85.6 104.4 74.5 59.7 Apr 79.3 76.1 101.7 51.5 69.8 65.5 101.3 85.9 63.4 90.7 66.7 80.5 77.2 92.8 72.5 77.0 80.5 77.2 60.5 61.6 66.6 74.4 100.6 88.8 79.5 61.8 138.6 93.0 87.2 93.6 91.8 92.5 99.9 53.1 49.6 May 62.0 90.2 71.1 43.1 67.9 58.5 92.5 106.1 78.8 101.3 88.7 100.4 81.8 91.1 56.3 74.0 82.4 68.6 42.7 61.8 67.0 101.8 91.6 89.2 67.8 65.1 158.0 92.7 89.5 90.6 94.9 94.7 104.0 84.2 53.0 Ruzizi 2 Jun 75.2 85.6 107.8 88.3 83.7 76.5 105.6 86.4 130.8 117.5 98.6 120.9 78.9 94.2 73.8 102.3 112.6 71.2 68.3 76.3 64.8 110.7 92.9 88.9 66.8 67.3 137.2 93.9 91.9 93.8 101.9 96.5 112.2 85.5 57.1 Jul 79.5 79.5 84.7 64.4 65.9 74.7 117.4 79.2 74.3 93.6 68.8 89.4 68.9 79.8 61.8 87.2 81.4 78.3 67.6 61.2 64.7 82.0 82.4 86.3 71.9 65.5 89.6 93.1 92.1 91.4 101.3 96.4 100.6 79.1 54.8 Aug 83.1 83.8 67.3 59.6 62.0 65.5 92.5 78.8 102.3 90.8 84.1 80.5 89.5 86.6 70.5 66.5 88.7 72.6 64.8 50.6 69.4 82.1 70.8 88.0 77.1 64.6 79.1 91.8 88.9 91.7 103.4 100.2 94.6 70.9 53.9 Sep 68.0 90.1 78.0 63.2 67.7 89.3 94.2 75.1 70.5 89.7 88.4 79.5 74.6 89.8 64.1 76.9 80.2 62.6 76.5 57.2 76.0 82.4 75.8 87.5 71.8 67.6 77.3 77.3 77.2 85.3 101.1 92.9 90.8 71.1 52.5 Oct 66.7 66.0 72.2 92.0 65.7 86.3 104.2 79.7 80.0 91.1 81.8 90.5 70.0 68.7 68.6 82.9 88.3 77.1 77.1 59.3 70.4 85.3 70.0 89.5 57.5 71.7 91.8 99.2 75.4 87.8 100.9 91.3 90.0 73.0 55.9 Nov 69.9 94.8 88.0 63.0 65.7 81.3 106.7 80.8 81.2 93.6 101.8 86.7 61.1 86.4 66.1 89.9 70.5 65.6 81.2 54.1 75.4 104.5 71.4 91.3 38.5 77.9 91.6 98.4 77.0 83.5 100.8 96.7 102.9 71.3 61.5 Dec 64.9 102.4 66.9 66.2 74.8 81.5 107.3 92.0 96.6 77.2 98.1 79.5 80.0 65.1 67.1 77.4 100.8 60.3 81.2 60.6 60.3 85.0 74.4 84.9 57.3 77.0 89.3 97.3 83.3 83.1 101.8 97.8 99.2 71.9 72.0 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Final Master Plan Report May 2011 C-3 Jan 90.2 130.5 112.5 97.1 112.1 85.5 136.2 146.3 129.2 142.1 118.8 144.0 151.7 112.5 142.5 127.8 130.4 111.9 110.9 116.3 98.3 103.7 122.9 112.2 126.5 87.8 132.6 132.3 145.8 144.8 118.8 139.7 155.3 141.9 103.8 Feb 123.9 115.2 116.7 118.2 109.8 100.8 129.3 155.7 156.3 135.5 123.5 117.9 106.5 130.2 123.0 102.6 130.1 108.0 97.4 114.5 93.5 107.3 135.6 112.4 118.4 79.8 136.1 128.1 142.5 142.2 124.1 134.7 150.2 127.7 96.3 Mar 105.5 107.4 118.1 95.7 108.5 102.5 154.1 142.7 96.9 108.3 150.8 128.3 133.4 128.7 141.5 124.4 128.6 108.8 119.7 84.0 95.0 103.8 145.2 132.6 126.6 83.1 137.9 131.0 137.9 135.8 136.8 128.4 156.6 111.8 89.6 Apr 119.0 114.2 152.6 77.3 104.7 98.3 152.0 128.9 95.1 136.1 100.1 120.8 115.8 139.2 108.8 115.5 120.8 115.8 90.8 92.4 99.9 111.6 150.9 133.2 119.3 92.7 207.9 139.5 130.8 140.4 137.7 138.8 149.9 79.7 74.4 Tshopo (Ruzizi *1.5) May Jun Jul 93.0 112.8 119.3 135.3 128.4 119.3 106.7 161.7 127.1 64.7 132.5 96.6 101.9 125.6 98.9 87.8 114.8 112.1 138.8 158.4 176.1 159.2 129.6 118.8 118.2 196.2 111.5 152.0 176.3 140.4 133.1 147.9 103.2 150.6 181.4 134.1 122.7 118.4 103.4 136.7 141.3 119.7 84.5 110.7 92.7 111.0 153.5 130.8 123.6 168.9 122.1 102.9 106.8 117.5 64.1 102.5 101.4 92.7 114.5 91.8 100.5 97.2 97.1 152.7 166.1 123.0 137.4 139.4 123.6 133.8 133.4 129.5 101.7 100.2 107.9 97.7 101.0 98.3 237.0 205.8 134.4 139.1 140.9 139.7 134.3 137.9 138.2 135.9 140.7 137.1 142.4 152.9 152.0 142.1 144.8 144.6 156.0 168.3 150.9 126.3 128.3 118.7 79.5 85.7 82.2 Aug 124.7 125.7 101.0 89.4 93.0 98.3 138.8 118.2 153.5 136.2 126.2 120.8 134.3 129.9 105.8 99.8 133.1 108.9 97.2 75.9 104.1 123.2 106.2 132.0 115.7 96.9 118.7 137.7 133.4 137.6 155.1 150.3 141.9 106.4 80.9 Sep 102.0 135.2 117.0 94.8 101.6 134.0 141.3 112.7 105.8 134.6 132.6 119.3 111.9 134.7 96.2 115.4 120.3 93.9 114.8 85.8 114.0 123.6 113.7 131.3 107.7 101.4 116.0 116.0 115.8 128.0 151.7 139.4 136.2 106.7 78.8 Oct 100.1 99.0 108.3 138.0 98.6 129.5 156.3 119.6 120.0 136.7 122.7 135.8 105.0 103.1 102.9 124.4 132.5 115.7 115.7 89.0 105.6 128.0 105.0 134.3 86.3 107.6 137.7 148.8 113.1 131.7 151.4 137.0 135.0 109.5 83.9 Nov 104.9 142.2 132.0 94.5 98.6 122.0 160.1 121.2 121.8 140.4 152.7 130.1 91.7 129.6 99.2 134.9 105.8 98.4 121.8 81.2 113.1 156.8 107.1 137.0 57.8 116.9 137.4 147.6 115.5 125.3 151.2 145.1 154.4 107.0 92.3 Dec 97.4 153.6 100.4 99.3 112.2 122.3 161.0 138.0 144.9 115.8 147.2 119.3 120.0 97.7 100.7 116.1 151.2 90.5 121.8 90.9 90.5 127.5 111.6 127.4 86.0 115.5 134.0 146.0 125.0 124.7 152.7 146.7 148.8 107.9 108.0 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 186.3 269.7 232.5 200.6 231.6 176.7 281.5 302.3 266.9 293.6 245.5 297.6 313.4 232.5 294.5 264.1 269.4 231.3 229.1 240.3 203.1 214.2 253.9 231.9 261.3 181.4 274.0 273.4 301.3 299.2 245.5 288.6 320.9 293.3 214.5 Feb 256.1 238.1 241.2 244.3 226.9 208.3 267.2 321.8 323.0 279.9 255.1 243.7 220.1 269.1 254.2 212.0 268.8 223.2 201.2 236.5 193.1 221.7 280.2 232.2 244.6 164.9 281.2 264.7 294.5 293.9 256.4 278.4 310.3 263.8 199.0 Mar 217.9 222.0 244.0 197.8 224.1 211.7 318.4 294.8 200.3 223.8 311.6 265.1 275.6 266.0 292.3 257.0 265.7 224.8 247.4 173.6 196.2 214.5 300.1 274.0 261.6 171.7 284.9 270.6 284.9 280.6 282.7 265.4 323.6 231.0 185.1 Apr 245.8 235.9 315.3 159.7 216.4 203.1 314.0 266.3 196.5 281.2 206.8 249.6 239.3 287.7 224.8 238.7 249.6 239.3 187.6 191.0 206.5 230.6 311.9 275.3 246.5 191.6 429.7 288.3 270.3 290.2 284.6 286.8 309.7 164.6 153.8 Final Master Plan Report May 2011 Babeba (Ruzizi *3.1) May Jun Jul 192.2 233.1 246.5 279.6 265.4 246.5 220.4 334.2 262.6 133.6 273.7 199.6 210.5 259.5 204.3 181.4 237.2 231.6 286.8 327.4 363.9 328.9 267.8 245.5 244.3 405.5 230.3 314.0 364.3 290.2 275.0 305.7 213.3 311.2 374.8 277.1 253.6 244.6 213.6 282.4 292.0 247.4 174.5 228.8 191.6 229.4 317.1 270.3 255.4 349.1 252.3 212.7 220.7 242.7 132.4 211.7 209.6 191.6 236.5 189.7 207.7 200.9 200.6 315.6 343.2 254.2 284.0 288.0 255.4 276.5 275.6 267.5 210.2 207.1 222.9 201.8 208.6 203.1 489.8 425.3 277.8 287.4 291.1 288.6 277.5 284.9 285.5 280.9 290.8 283.3 294.2 315.9 314.0 293.6 299.2 298.8 322.4 347.8 311.9 261.0 265.1 245.2 164.3 177.0 169.9 Aug 257.6 259.8 208.6 184.8 192.2 203.1 286.8 244.3 317.1 281.5 260.7 249.6 277.5 268.5 218.6 206.2 275.0 225.1 200.9 156.9 215.1 254.5 219.5 272.8 239.0 200.3 245.2 284.6 275.6 284.3 320.5 310.6 293.3 219.8 167.1 Sep 210.8 279.3 241.8 195.9 209.9 276.8 292.0 232.8 218.6 278.1 274.0 246.5 231.3 278.4 198.7 238.4 248.6 194.1 237.2 177.3 235.6 255.4 235.0 271.3 222.6 209.6 239.6 239.6 239.3 264.4 313.4 288.0 281.5 220.4 162.8 Oct 206.8 204.6 223.8 285.2 203.7 267.5 323.0 247.1 248.0 282.4 253.6 280.6 217.0 213.0 212.7 257.0 273.7 239.0 239.0 183.8 218.2 264.4 217.0 277.5 178.3 222.3 284.6 307.5 233.7 272.2 312.8 283.0 279.0 226.3 173.3 Nov 216.7 293.9 272.8 195.3 203.7 252.0 330.8 250.5 251.7 290.2 315.6 268.8 189.4 267.8 204.9 278.7 218.6 203.4 251.7 167.7 233.7 324.0 221.3 283.0 119.4 241.5 284.0 305.0 238.7 258.9 312.5 299.8 319.0 221.0 190.7 Dec 201.2 317.4 207.4 205.2 231.9 252.7 332.6 285.2 299.5 239.3 304.1 246.5 248.0 201.8 208.0 239.9 312.5 186.9 251.7 187.9 186.9 263.5 230.6 263.2 177.6 238.7 276.8 301.6 258.2 257.6 315.6 303.2 307.5 222.9 223.2 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 C-4 Jan 366.6 530.7 457.5 394.7 455.7 347.7 553.9 594.8 525.2 577.7 483.1 585.6 616.7 457.5 579.5 519.7 530.1 455.1 450.8 472.8 399.6 421.5 499.6 456.3 514.2 356.9 539.2 538.0 592.9 588.7 483.1 567.9 631.4 577.1 422.1 Feb 503.9 468.5 474.6 480.7 446.5 409.9 525.8 633.2 635.6 550.8 502.0 479.5 433.1 529.5 500.2 417.2 528.9 439.2 395.9 465.4 380.0 436.2 551.4 456.9 481.3 324.5 553.3 520.9 579.5 578.3 504.5 547.8 610.6 519.1 391.6 Mar 428.8 436.8 480.1 389.2 441.0 416.6 626.5 580.1 394.1 440.4 613.1 521.6 542.3 523.4 575.2 505.7 522.8 442.3 486.8 341.6 386.1 422.1 590.5 539.2 514.8 337.9 560.6 532.5 560.6 552.1 556.3 522.2 636.8 454.5 364.2 Apr 483.7 464.2 620.4 314.2 425.8 399.6 617.9 524.0 386.7 553.3 406.9 491.1 470.9 566.1 442.3 469.7 491.1 470.9 369.1 375.8 406.3 453.8 613.7 541.7 485.0 377.0 845.5 567.3 531.9 571.0 560.0 564.3 609.4 323.9 302.6 Bengamisa (Ruzizi *6.1) May Jun Jul 378.2 458.7 485.0 550.2 522.2 485.0 433.7 657.6 516.7 262.9 538.6 392.8 414.2 510.6 402.0 356.9 466.7 455.7 564.3 644.2 716.1 647.2 527.0 483.1 480.7 797.9 453.2 617.9 716.8 571.0 541.1 601.5 419.7 612.4 737.5 545.3 499.0 481.3 420.3 555.7 574.6 486.8 343.4 450.2 377.0 451.4 624.0 531.9 502.6 686.9 496.5 418.5 434.3 477.6 260.5 416.6 412.4 377.0 465.4 373.3 408.7 395.3 394.7 621.0 675.3 500.2 558.8 566.7 502.6 544.1 542.3 526.4 413.6 407.5 438.6 397.1 410.5 399.6 963.8 836.9 546.6 565.5 572.8 567.9 546.0 560.6 561.8 552.7 572.2 557.5 578.9 621.6 617.9 577.7 588.7 588.0 634.4 684.4 613.7 513.6 521.6 482.5 323.3 348.3 334.3 Aug 506.9 511.2 410.5 363.6 378.2 399.6 564.3 480.7 624.0 553.9 513.0 491.1 546.0 528.3 430.1 405.7 541.1 442.9 395.3 308.7 423.3 500.8 431.9 536.8 470.3 394.1 482.5 560.0 542.3 559.4 630.7 611.2 577.1 432.5 328.8 Sep 414.8 549.6 475.8 385.5 413.0 544.7 574.6 458.1 430.1 547.2 539.2 485.0 455.1 547.8 391.0 469.1 489.2 381.9 466.7 348.9 463.6 502.6 462.4 533.8 438.0 412.4 471.5 471.5 470.9 520.3 616.7 566.7 553.9 433.7 320.3 Oct 406.9 402.6 440.4 561.2 400.8 526.4 635.6 486.2 488.0 555.7 499.0 552.1 427.0 419.1 418.5 505.7 538.6 470.3 470.3 361.7 429.4 520.3 427.0 546.0 350.8 437.4 560.0 605.1 459.9 535.6 615.5 556.9 549.0 445.3 341.0 Nov 426.4 578.3 536.8 384.3 400.8 495.9 650.9 492.9 495.3 571.0 621.0 528.9 372.7 527.0 403.2 548.4 430.1 400.2 495.3 330.0 459.9 637.5 435.5 556.9 234.9 475.2 558.8 600.2 469.7 509.4 614.9 589.9 627.7 434.9 375.2 Dec 395.9 624.6 408.1 403.8 456.3 497.2 654.5 561.2 589.3 470.9 598.4 485.0 488.0 397.1 409.3 472.1 614.9 367.8 495.3 369.7 367.8 518.5 453.8 517.9 349.5 469.7 544.7 593.5 508.1 506.9 621.0 596.6 605.1 438.6 439.2 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 12.0 17.4 15.0 12.9 14.9 11.4 18.2 19.5 17.2 18.9 15.8 19.2 20.2 15.0 19.0 17.0 17.4 14.9 14.8 15.5 13.1 13.8 16.4 15.0 16.9 11.7 17.7 17.6 19.4 19.3 15.8 18.6 20.7 18.9 13.8 Feb 16.5 15.4 15.6 15.8 14.6 13.4 17.2 20.8 20.8 18.1 16.5 15.7 14.2 17.4 16.4 13.7 17.3 14.4 13.0 15.3 12.5 14.3 18.1 15.0 15.8 10.6 18.1 17.1 19.0 19.0 16.5 18.0 20.0 17.0 12.8 Mar 14.1 14.3 15.7 12.8 14.5 13.7 20.5 19.0 12.9 14.4 20.1 17.1 17.8 17.2 18.9 16.6 17.1 14.5 16.0 11.2 12.7 13.8 19.4 17.7 16.9 11.1 18.4 17.5 18.4 18.1 18.2 17.1 20.9 14.9 11.9 Apr 15.9 15.2 20.3 10.3 14.0 13.1 20.3 17.2 12.7 18.1 13.3 16.1 15.4 18.6 14.5 15.4 16.1 15.4 12.1 12.3 13.3 14.9 20.1 17.8 15.9 12.4 27.7 18.6 17.4 18.7 18.4 18.5 20.0 10.6 9.9 Mugonga (Ruzizi *0.2) May Jun Jul 12.4 15.0 15.9 18.0 17.1 15.9 14.2 21.6 16.9 8.6 17.7 12.9 13.6 16.7 13.2 11.7 15.3 14.9 18.5 21.1 23.5 21.2 17.3 15.8 15.8 26.2 14.9 20.3 23.5 18.7 17.7 19.7 13.8 20.1 24.2 17.9 16.4 15.8 13.8 18.2 18.8 16.0 11.3 14.8 12.4 14.8 20.5 17.4 16.5 22.5 16.3 13.7 14.2 15.7 8.5 13.7 13.5 12.4 15.3 12.2 13.4 13.0 12.9 20.4 22.1 16.4 18.3 18.6 16.5 17.8 17.8 17.3 13.6 13.4 14.4 13.0 13.5 13.1 31.6 27.4 17.9 18.5 18.8 18.6 17.9 18.4 18.4 18.1 18.8 18.3 19.0 20.4 20.3 18.9 19.3 19.3 20.8 22.4 20.1 16.8 17.1 15.8 10.6 11.4 11.0 Final Master Plan Report May 2011 Aug 16.6 16.8 13.5 11.9 12.4 13.1 18.5 15.8 20.5 18.2 16.8 16.1 17.9 17.3 14.1 13.3 17.7 14.5 13.0 10.1 13.9 16.4 14.2 17.6 15.4 12.9 15.8 18.4 17.8 18.3 20.7 20.0 18.9 14.2 10.8 Sep 13.6 18.0 15.6 12.6 13.5 17.9 18.8 15.0 14.1 17.9 17.7 15.9 14.9 18.0 12.8 15.4 16.0 12.5 15.3 11.4 15.2 16.5 15.2 17.5 14.4 13.5 15.5 15.5 15.4 17.1 20.2 18.6 18.2 14.2 10.5 Oct 13.3 13.2 14.4 18.4 13.1 17.3 20.8 15.9 16.0 18.2 16.4 18.1 14.0 13.7 13.7 16.6 17.7 15.4 15.4 11.9 14.1 17.1 14.0 17.9 11.5 14.3 18.4 19.8 15.1 17.6 20.2 18.3 18.0 14.6 11.2 Nov 14.0 19.0 17.6 12.6 13.1 16.3 21.3 16.2 16.2 18.7 20.4 17.3 12.2 17.3 13.2 18.0 14.1 13.1 16.2 10.8 15.1 20.9 14.3 18.3 7.7 15.6 18.3 19.7 15.4 16.7 20.2 19.3 20.6 14.3 12.3 Dec 13.0 20.5 13.4 13.2 15.0 16.3 21.5 18.4 19.3 15.4 19.6 15.9 16.0 13.0 13.4 15.5 20.2 12.1 16.2 12.1 12.1 17.0 14.9 17.0 11.5 15.4 17.9 19.5 16.7 16.6 20.4 19.6 19.8 14.4 14.4 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 C-5 Jan 2.1 3.0 2.6 2.3 2.6 2.0 3.2 3.4 3.0 3.3 2.8 3.4 3.5 2.6 3.3 3.0 3.0 2.6 2.6 2.7 2.3 2.4 2.9 2.6 3.0 2.0 3.1 3.1 3.4 3.4 2.8 3.3 3.6 3.3 2.4 Feb 2.9 2.7 2.7 2.8 2.6 2.4 3.0 3.6 3.6 3.2 2.9 2.8 2.5 3.0 2.9 2.4 3.0 2.5 2.3 2.7 2.2 2.5 3.2 2.6 2.8 1.9 3.2 3.0 3.3 3.3 2.9 3.1 3.5 3.0 2.2 Mar 2.5 2.5 2.8 2.2 2.5 2.4 3.6 3.3 2.3 2.5 3.5 3.0 3.1 3.0 3.3 2.9 3.0 2.5 2.8 2.0 2.2 2.4 3.4 3.1 3.0 1.9 3.2 3.1 3.2 3.2 3.2 3.0 3.7 2.6 2.1 Apr 2.8 2.7 3.6 1.8 2.4 2.3 3.5 3.0 2.2 3.2 2.3 2.8 2.7 3.2 2.5 2.7 2.8 2.7 2.1 2.2 2.3 2.6 3.5 3.1 2.8 2.2 4.9 3.3 3.1 3.3 3.2 3.2 3.5 1.9 1.7 Bendera (Ruzizi *0.035) May Jun Jul Aug 2.2 2.6 2.8 2.9 3.2 3.0 2.8 2.9 2.5 3.8 3.0 2.4 1.5 3.1 2.3 2.1 2.4 2.9 2.3 2.2 2.0 2.7 2.6 2.3 3.2 3.7 4.1 3.2 3.7 3.0 2.8 2.8 2.8 4.6 2.6 3.6 3.5 4.1 3.3 3.2 3.1 3.5 2.4 2.9 3.5 4.2 3.1 2.8 2.9 2.8 2.4 3.1 3.2 3.3 2.8 3.0 2.0 2.6 2.2 2.5 2.6 3.6 3.1 2.3 2.9 3.9 2.8 3.1 2.4 2.5 2.7 2.5 1.5 2.4 2.4 2.3 2.2 2.7 2.1 1.8 2.3 2.3 2.3 2.4 3.6 3.9 2.9 2.9 3.2 3.3 2.9 2.5 3.1 3.1 3.0 3.1 2.4 2.3 2.5 2.7 2.3 2.4 2.3 2.3 5.5 4.8 3.1 2.8 3.2 3.3 3.3 3.2 3.1 3.2 3.2 3.1 3.2 3.3 3.2 3.2 3.3 3.6 3.5 3.6 3.3 3.4 3.4 3.5 3.6 3.9 3.5 3.3 2.9 3.0 2.8 2.5 1.9 2.0 1.9 1.9 Sep 2.4 3.2 2.7 2.2 2.4 3.1 3.3 2.6 2.5 3.1 3.1 2.8 2.6 3.1 2.2 2.7 2.8 2.2 2.7 2.0 2.7 2.9 2.7 3.1 2.5 2.4 2.7 2.7 2.7 3.0 3.5 3.3 3.2 2.5 1.8 Oct 2.3 2.3 2.5 3.2 2.3 3.0 3.6 2.8 2.8 3.2 2.9 3.2 2.5 2.4 2.4 2.9 3.1 2.7 2.7 2.1 2.5 3.0 2.5 3.1 2.0 2.5 3.2 3.5 2.6 3.1 3.5 3.2 3.2 2.6 2.0 Nov 2.4 3.3 3.1 2.2 2.3 2.8 3.7 2.8 2.8 3.3 3.6 3.0 2.1 3.0 2.3 3.1 2.5 2.3 2.8 1.9 2.6 3.7 2.5 3.2 1.3 2.7 3.2 3.4 2.7 2.9 3.5 3.4 3.6 2.5 2.2 Dec 2.3 3.6 2.3 2.3 2.6 2.9 3.8 3.2 3.4 2.7 3.4 2.8 2.8 2.3 2.3 2.7 3.5 2.1 2.8 2.1 2.1 3.0 2.6 3.0 2.0 2.7 3.1 3.4 2.9 2.9 3.6 3.4 3.5 2.5 2.5 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study C.3 Egypt Aswan 1 Aswan 2 Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1972 507.1 686.0 946.9 1031.1 1190.1 1390.3 1387.6 1243.8 1091.1 825.2 593.3 467.7 1972 544.1 812.9 988.6 1105.5 1295.3 1366.9 1353.3 1280.6 1292.9 835.5 847.2 697.7 1973 560.3 762.0 1003.4 771.4 1137.9 1461.7 1368.2 1365.6 958.6 937.9 614.6 531.5 1973 646.7 832.6 1228.0 1022.4 1255.5 1351.6 1344.8 1361.4 1259.5 886.5 779.1 608.1 1974 534.1 842.2 890.7 1190.8 1133.4 1443.0 1480.8 1305.3 1109.2 849.6 818.7 498.0 1974 528.6 889.0 1008.4 1072.6 1243.0 1366.9 1343.3 1310.0 997.8 796.5 804.6 606.3 1975 547.1 703.1 749.4 778.9 1104.6 1510.2 1486.7 1378.7 1080.6 733.2 639.3 426.0 1975 602.3 868.3 1085.3 1102.9 1299.6 1376.0 1354.2 1326.8 1171.4 1048.6 818.4 496.5 1976 568.8 736.0 779.9 1358.0 1190.4 1418.1 1519.5 1313.5 905.8 845.6 691.0 446.9 1976 643.1 863.6 973.3 1148.9 1273.2 1364.7 1349.1 1321.0 995.7 993.4 813.6 595.4 1977 551.4 608.9 709.8 904.0 1186.7 1401.5 1434.1 1356.9 831.7 908.7 746.6 458.2 1977 530.8 824.4 916.1 1042.3 1313.9 1365.9 1341.2 1347.1 1093.2 1010.2 916.2 531.7 1978 537.3 631.3 665.0 781.2 1085.3 1392.7 1315.9 1334.8 1035.3 725.3 678.2 456.8 1978 612.3 841.3 942.4 1062.2 1165.9 1343.8 1382.3 1326.8 1041.9 855.2 803.2 476.5 1979 566.3 849.1 900.5 1097.5 1115.8 1472.4 1389.5 1308.9 860.2 845.8 613.7 547.6 1979 665.5 884.4 1180.1 1280.3 1267.5 1355.0 1324.6 1308.4 1189.8 917.4 825.2 591.4 1980 503.0 645.9 701.8 822.9 1181.8 1372.8 1621.6 1236.8 1050.1 924.3 747.8 509.0 1980 554.8 801.4 856.2 1000.4 1231.2 1372.8 1409.0 1311.3 1129.4 860.2 869.5 549.1 1981 541.7 682.8 858.0 1046.3 1168.0 1410.2 1312.5 1189.2 889.8 752.1 599.0 494.5 1981 619.4 858.9 1021.9 1147.5 1250.0 1344.2 1323.0 1293.4 911.4 731.4 847.5 575.4 1982 540.7 682.4 1072.6 1138.2 1202.3 1401.9 1368.8 1239.5 819.1 685.9 824.2 484.9 1982 630.1 809.4 1059.1 1108.5 1318.0 1370.1 1320.0 1308.7 1142.3 792.8 870.9 697.5 1983 512.8 652.1 861.3 775.6 1069.4 1408.2 1386.8 1358.5 996.3 821.1 701.6 469.4 1983 502.9 819.0 1105.2 1089.2 1264.0 1340.7 1323.2 1384.8 982.6 1249.5 841.5 537.6 1984 512.0 693.2 735.2 874.3 1151.9 1395.4 1391.7 1298.5 910.3 817.8 649.1 481.1 1984 555.0 848.7 858.0 1077.4 1273.2 1354.8 1351.8 1299.7 1065.7 895.5 744.5 569.6 1985 481.6 767.6 842.0 966.8 1291.7 1467.6 1458.3 1326.1 956.2 815.9 626.0 553.7 1985 627.6 844.3 943.2 1031.6 1281.8 1357.6 1374.4 1315.5 1178.5 933.5 668.5 710.4 1986 515.6 779.8 701.6 877.0 1305.8 1545.4 1459.1 1308.5 937.1 975.9 645.8 476.1 1986 562.9 872.8 886.4 1213.7 1296.7 1365.1 1366.2 1325.3 1123.7 1000.7 887.3 650.7 1987 535.5 696.1 855.5 1119.2 1148.2 1405.2 1320.7 1336.4 897.7 959.0 779.5 457.9 1987 560.9 815.8 1039.3 1165.8 1248.0 1368.0 1322.2 1326.3 1101.4 1058.4 886.1 479.0 1988 521.5 700.2 785.8 1006.1 1089.6 1417.3 1310.4 1263.6 1573.0 819.9 643.7 406.0 1988 609.1 859.9 1000.7 1134.3 1327.6 1347.2 1326.3 1288.6 1250.9 955.0 827.3 452.3 1989 549.7 657.8 842.5 876.7 1194.2 1387.7 1339.4 1314.8 897.3 549.2 726.9 469.1 1989 574.2 814.7 950.8 1204.1 1361.0 1358.4 1334.0 1356.4 1034.9 736.2 929.5 512.2 1990 492.1 701.5 849.3 858.3 1210.8 1410.7 1423.0 1383.0 1165.0 838.4 757.6 514.0 1990 549.7 794.5 1118.2 1080.4 1281.8 1318.2 1346.4 1338.1 1167.2 1220.9 939.5 512.8 1991 510.4 676.0 826.1 1104.8 1243.4 1460.3 1360.9 1294.8 1012.2 747.8 729.6 484.6 1991 612.9 775.9 1030.9 1126.7 1202.3 1332.7 1364.5 1302.2 1115.5 975.9 886.6 558.4 1992 518.9 764.1 955.4 920.4 1062.9 1503.5 1443.5 1334.0 863.5 897.1 737.8 549.5 1992 587.6 839.5 1093.7 1061.3 1288.6 1354.3 1350.0 1323.6 1053.2 895.6 785.5 532.3 1993 544.5 768.9 699.8 994.8 1054.4 1421.3 1337.3 1227.4 1149.8 777.6 581.4 477.5 1993 530.5 902.3 958.5 1150.6 1196.2 1362.7 1335.7 1325.4 1263.6 799.0 797.1 533.3 1994 503.3 671.5 786.5 839.2 1212.3 1427.7 1437.1 1338.0 801.7 1042.1 618.2 487.7 1994 639.1 843.7 1013.8 1147.3 1317.0 1320.2 1366.9 1316.9 1020.9 1087.3 840.2 649.3 1995 508.5 739.9 748.5 887.0 1210.2 1390.5 1417.0 1332.6 1137.9 983.1 670.5 504.8 1995 561.5 819.8 982.6 1048.7 1315.4 1347.2 1349.1 1288.2 1143.5 1020.8 864.9 672.6 1996 483.4 751.9 946.5 941.6 1248.4 1392.6 1358.4 1305.0 1102.9 1015.5 669.6 443.1 1996 548.5 911.8 973.6 1146.5 1334.8 1376.4 1325.2 1315.1 1031.2 972.3 850.6 588.4 1997 566.2 656.8 807.3 832.2 1030.1 1445.1 1503.6 1287.1 822.5 1040.9 721.4 515.9 1997 582.7 828.2 1074.2 1053.5 1240.8 1367.6 1380.2 1307.3 976.7 986.1 848.5 672.7 1998 514.1 583.4 861.0 1153.8 1209.0 1332.0 1295.9 1387.8 1028.9 927.8 639.1 444.2 1998 585.9 803.3 1193.8 1168.1 1267.2 1350.0 1311.1 1349.8 1189.9 1074.3 805.2 600.6 1999 601.7 673.3 813.2 972.9 1150.6 1389.2 1614.1 1205.2 1129.2 719.5 710.8 410.3 1999 609.0 925.2 1004.3 1133.6 1260.9 1360.1 1372.0 1334.3 1339.8 938.7 955.9 787.9 2000 633.3 840.3 1135.2 1057.4 1259.9 1524.0 1430.3 1267.5 790.6 727.7 753.6 540.3 2000 740.8 765.3 957.4 1150.7 1342.0 1384.3 1385.7 1336.9 1011.8 839.4 763.8 665.5 2001 653.3 723.2 841.8 917.3 1117.2 1492.4 1462.1 1457.2 1496.5 1075.2 616.8 422.5 2001 656.4 779.8 940.5 1000.1 1217.8 1356.0 1350.6 1374.4 1369.2 1171.4 829.0 734.1 2002 560.0 728.0 1030.2 1028.5 1368.8 1488.3 1480.0 1376.8 877.7 625.1 654.6 470.4 2002 577.4 779.3 946.1 1032.7 1343.2 1394.2 1376.0 1372.0 958.0 794.1 768.7 480.3 2003 497.6 707.3 660.8 733.3 1193.9 1380.8 1285.2 1243.3 892.5 783.1 686.8 451.9 2003 537.6 881.7 889.3 971.9 1250.2 1344.2 1314.1 1301.2 848.2 792.1 748.8 512.2 2004 528.8 629.2 729.4 1129.1 1191.2 1351.3 1299.9 1379.7 797.0 800.0 678.3 493.5 2004 553.5 860.0 961.2 1168.6 1185.5 1317.8 1304.6 1311.8 915.8 754.8 754.8 505.8 2005 542.3 698.6 884.5 881.9 1064.3 1340.8 1289.0 1265.2 777.8 819.4 611.5 467.9 2005 485.5 835.3 924.7 1033.5 1240.1 1329.1 1331.1 1314.6 967.0 822.7 811.1 619.8 2006 449.7 686.8 821.6 745.4 1049.4 1447.3 1313.2 1319.0 750.9 771.2 664.2 508.0 2006 596.4 878.9 964.9 1219.0 1241.7 1334.9 1308.2 1256.3 964.2 982.4 799.1 560.6 Final Master Plan Report May 2011 C-6 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study Esna igh Dam Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1972 1041.5 1278.6 1507.1 1736.0 1434.0 1183.8 1025.9 757.5 1112.9 844.0 845.9 791.4 1972 1072.8 1477.7 1788.6 2056.7 2478.8 2825.2 2674.3 2405.5 2509.7 1609.4 1449.3 1004.1 1973 848.2 1408.3 1812.2 1654.7 1070.3 1105.0 982.7 450.5 988.7 926.7 1145.1 843.3 1973 1153.9 1554.9 2042.4 1951.4 2321.0 2810.2 2692.8 2660.9 2175.6 1816.7 1323.4 1118.1 1974 933.8 1485.1 1427.1 1564.3 1216.5 1031.8 885.1 518.4 1030.3 794.7 828.0 1095.1 1974 990.8 1673.6 1802.5 2061.6 2405.1 2827.3 2820.7 2549.1 1904.9 1726.8 1611.2 1055.1 1975 814.9 1366.7 1672.5 1642.8 1374.0 1228.6 678.0 1083.9 869.2 926.6 1011.1 912.5 1975 1120.6 1525.8 1802.1 1890.4 2436.4 2828.4 2799.0 2571.4 2031.5 1755.4 1479.2 936.3 1976 961.2 1436.3 1413.0 1830.7 1182.4 1036.7 1989.9 377.1 1034.1 1083.9 936.2 769.8 1976 1210.1 1549.5 1699.4 2310.0 2413.5 2836.8 2851.1 2591.2 1659.3 1677.8 1474.2 955.1 1977 909.2 1419.6 1555.5 1570.7 1314.2 1384.4 556.8 983.7 716.3 763.7 1075.4 860.6 1977 1067.3 1419.9 1538.0 1963.9 2463.5 2764.9 2715.2 2628.6 1524.2 1909.1 1606.7 1006.1 1978 1012.2 1321.3 1524.0 1577.6 1249.3 1141.1 699.0 1150.1 674.8 960.7 994.7 829.3 1978 1089.0 1513.8 1679.8 1805.4 2258.7 2744.2 2755.5 2621.8 1866.9 1647.9 1464.3 968.0 1979 986.2 1435.7 1589.1 1775.1 1234.0 1104.4 702.5 556.7 1166.8 836.6 1095.8 919.0 1979 1181.6 1627.7 1888.7 2125.1 2383.5 2857.8 2682.2 2514.1 2163.5 1601.7 1411.1 1170.0 1980 1160.3 1344.9 1615.3 1833.6 1304.3 738.8 900.5 1150.4 1115.6 733.7 1200.8 709.0 1980 1095.1 1487.2 1578.8 1852.1 2360.3 2735.7 3057.9 2542.8 2150.2 1609.8 1621.4 1038.4 1981 989.1 1382.1 1579.1 1733.9 1431.3 1064.9 642.2 624.0 720.8 842.5 1022.7 898.1 1981 1223.7 1533.4 1703.2 2060.7 2363.0 2745.0 2557.4 2421.0 1683.0 1388.6 1371.9 1052.2 1982 878.7 1355.5 1535.4 1744.3 1127.9 1038.2 495.9 825.2 964.3 780.9 989.4 958.0 1982 1223.8 1483.3 2046.9 2228.4 2490.0 2826.2 2547.7 2534.4 2167.3 1540.3 1770.8 1092.6 1983 867.7 1338.0 1651.1 1561.7 1201.4 1049.1 799.0 531.0 1659.3 807.5 844.5 835.2 1983 1103.4 1455.7 1914.9 1938.0 2379.3 2757.6 2650.8 2681.0 1866.5 2048.4 1457.3 1018.4 1984 886.8 1311.3 1537.4 1528.4 1044.2 834.3 523.0 639.0 1075.0 740.4 1108.0 798.2 1984 1002.0 1506.6 1585.8 1916.3 2435.1 2824.2 2770.9 2514.9 1819.4 1698.8 1330.5 1009.3 1985 1063.7 1360.8 1613.7 1651.4 1129.3 1173.7 931.8 617.8 895.6 824.7 783.8 998.3 1985 1087.0 1544.9 1707.2 1899.3 2505.1 2817.9 2727.7 2582.7 2025.8 1725.3 1268.2 1258.0 1986 1037.0 1380.6 1574.7 1575.3 1296.8 1080.8 591.9 742.4 1235.9 858.4 749.5 1198.8 1986 1048.9 1636.8 1569.8 2052.9 2529.8 2881.2 2891.3 2588.5 1840.4 1933.5 1419.8 1133.1 1987 953.9 1415.0 1506.9 1832.8 1215.1 1104.0 754.1 820.2 941.2 797.1 1149.1 811.5 1987 1073.4 1519.5 1807.4 2218.2 2380.0 2807.8 2633.8 2573.4 1933.1 1913.2 1618.1 961.6 1988 876.6 1363.8 1538.6 1792.1 1119.4 1373.7 1015.9 343.3 1075.1 869.8 813.4 824.3 1988 1061.1 1526.7 1825.2 2074.4 2469.3 2791.5 2666.2 2519.9 2589.9 1743.7 1382.4 870.7 1989 872.2 1313.8 1588.6 1662.5 1147.7 1153.6 847.9 629.4 1059.6 949.7 792.7 965.0 1989 1124.2 1483.6 1797.8 2086.1 2475.7 2767.1 2657.8 2630.5 1852.7 1272.6 1726.2 1045.4 1990 857.1 1365.1 1549.2 1796.4 1241.0 709.7 1002.1 523.3 1042.5 732.3 987.4 962.7 1990 945.0 1473.4 1804.3 1990.7 2420.0 2642.4 2776.7 2607.4 2058.1 1940.9 1657.7 1030.7 1991 1056.1 1373.8 1673.7 1670.0 1431.7 975.4 888.3 671.5 692.5 1012.0 819.4 938.2 1991 1118.5 1477.0 1800.3 2105.5 2369.7 2746.1 2690.0 2539.8 1838.5 1632.2 1623.0 1023.3 1992 1081.2 1381.3 1520.1 1782.5 1091.7 1083.5 529.6 872.7 888.6 727.6 1033.2 864.8 1992 1041.3 1566.5 1824.4 1897.3 2366.6 2854.6 2731.6 2582.9 1932.7 1629.1 1454.2 1117.0 1993 946.1 1343.2 1622.6 1712.5 1106.6 830.6 860.6 747.5 885.1 811.4 882.5 987.2 1993 1048.3 1576.3 1595.8 2092.3 2251.6 2769.6 2654.3 2505.2 2184.0 1754.3 1267.9 985.3 1994 1129.1 1368.5 1467.9 1480.6 1551.1 897.5 864.5 547.0 574.5 927.9 806.5 913.7 1994 1134.2 1543.3 1753.3 1862.7 2602.4 2710.3 2817.7 2554.0 1878.2 2347.3 1485.0 1086.9 1995 842.4 1449.7 1580.1 1855.1 981.7 1191.0 775.5 589.3 886.2 745.2 1175.2 854.7 1995 1056.3 1572.3 1733.6 1831.3 2509.8 2775.2 2695.3 2536.1 2333.2 1813.3 1505.9 1138.5 1996 1095.8 1271.0 1553.1 1835.9 839.8 1039.6 661.8 571.5 1114.8 999.3 922.4 1077.9 1996 1054.7 1617.1 1854.7 2143.5 2526.1 2817.5 2699.1 2585.5 1964.7 1631.3 1493.4 1061.5 1997 881.8 1378.1 1436.0 1470.2 1520.2 902.4 694.3 520.0 685.8 840.7 1014.1 879.6 1997 1125.3 1513.4 1814.2 1961.7 2280.9 2777.4 2904.1 2525.8 1612.4 1841.4 1503.7 1148.0 1998 963.4 1403.3 1574.3 1663.6 999.9 818.2 966.5 824.6 934.8 742.5 956.7 876.6 1998 1088.5 1473.7 1910.9 2093.8 2445.9 2686.3 2530.3 2662.9 2088.6 1784.4 1368.2 953.0 1999 1028.7 1355.8 1577.2 1996.2 1305.8 1126.1 738.9 705.2 370.8 781.1 727.0 1068.7 1999 1264.2 1573.5 1871.0 2028.5 2448.4 2765.7 2551.1 2573.0 2406.2 1689.2 1687.7 1207.2 2000 1263.8 1520.0 1728.2 1750.9 1022.5 676.5 713.7 1004.1 1010.5 670.8 786.6 1087.3 2000 1394.1 1642.6 2101.7 2202.6 2410.3 2843.8 2856.4 2580.2 1795.3 1577.8 1493.2 1209.6 2001 1144.1 1271.3 1355.4 1334.5 1046.4 722.5 498.2 252.6 503.7 812.3 1251.9 1028.6 2001 1286.7 1490.4 1560.6 1902.8 2318.4 2943.6 2866.5 2785.0 2858.3 2146.3 1439.0 1136.5 2002 1027.8 1361.7 1601.4 1723.7 1269.9 948.5 601.2 159.3 1007.7 1031.0 953.1 823.0 2002 1143.2 1526.8 1941.3 2052.0 2720.2 2949.9 2885.7 2668.8 1793.2 1424.5 1430.3 953.3 2003 884.2 1454.1 1424.2 1567.5 1119.3 909.5 783.4 859.8 1133.3 917.0 952.9 880.9 2003 1052.5 1550.3 1518.3 1635.6 2348.5 2777.8 2596.6 2414.5 1622.7 1488.5 1374.2 926.0 2004 885.6 1262.6 1464.6 1659.8 1472.2 1177.7 786.1 1016.5 1157.2 830.6 728.0 866.2 2004 1027.2 1439.1 1622.0 2178.9 2370.8 2654.4 2599.2 2533.2 1584.1 1456.8 1341.6 957.4 2005 880.0 1284.5 1590.9 1710.4 1429.2 1048.5 581.8 649.9 811.3 824.1 956.7 873.5 2005 912.7 1458.2 1719.4 1904.0 2357.3 2677.2 2614.0 2489.8 1614.9 1561.7 1343.2 1019.2 2006 880.5 1327.2 1635.2 1769.6 1185.8 685.6 1032.5 776.7 954.0 850.9 1146.4 910.8 2006 1002.2 1510.9 1764.3 1903.3 2287.4 2783.6 2618.7 2525.8 1654.6 1679.8 1378.0 1024.2 Final Master Plan Report May 2011 C-7 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 20.9 15.7 6.9 15.5 19.4 27.5 14.4 16.5 43.4 35.5 42.1 3.8 6.3 87.8 48.4 6.0 21.2 10.0 16.7 131.6 251.5 10.4 43.2 5.8 60.3 15.2 38.5 36.4 61.9 61.2 15.6 6.7 5.2 3.7 23.7 Feb 131.6 108.1 186.0 187.9 64.3 59.3 117.4 105.7 36.1 116.2 12.5 58.7 164.0 115.4 109.8 150.9 32.7 183.0 41.4 28.8 82.1 339.0 321.1 83.3 116.7 229.1 34.7 125.2 84.8 65.6 62.0 100.7 90.5 57.8 36.1 Mar 235.6 1770.7 92.6 102.1 49.8 54.5 25.3 74.3 219.2 362.2 184.0 111.1 43.7 246.4 152.7 101.4 57.5 121.6 92.8 143.1 81.8 125.4 73.1 587.3 196.4 59.5 42.2 28.0 83.7 62.3 74.5 95.3 77.5 72.8 14.5 Apr 138.2 104.3 85.5 64.8 530.5 161.5 116.3 443.8 82.7 372.6 662.9 93.6 105.3 267.4 53.9 300.1 361.6 387.5 164.5 36.8 149.4 681.9 15.6 85.8 79.4 44.5 145.9 479.1 96.7 67.7 68.6 101.8 76.2 69.8 79.9 Final Master Plan Report May 2011 May 235.1 37.9 176.8 225.8 204.9 191.8 72.3 70.1 110.9 74.7 36.3 129.3 138.5 417.5 256.1 166.7 111.6 82.5 53.0 118.8 134.2 26.1 183.5 186.8 53.8 112.3 127.4 121.4 102.4 67.7 72.8 96.2 110.0 64.5 77.3 Nagham Jun 266.5 61.0 173.0 429.4 84.7 282.1 195.4 57.6 19.3 49.8 280.0 53.0 257.1 250.8 220.3 135.0 72.1 79.4 30.9 45.1 124.8 106.4 54.7 60.9 302.9 77.2 91.8 42.6 48.0 62.6 60.5 74.3 9.3 2.9 4.9 Jul 71.0 21.4 201.0 58.8 589.6 44.4 54.6 35.0 181.8 2.1 17.0 88.2 13.6 39.2 86.1 37.0 73.5 84.4 71.5 79.7 14.6 83.9 88.9 22.9 86.7 82.4 43.5 49.9 73.0 72.5 66.6 53.4 17.3 1.0 32.8 Aug 65.1 70.3 10.8 133.9 31.6 44.3 111.6 39.3 43.8 11.1 38.4 56.0 119.5 34.7 47.6 25.2 2.6 199.0 72.7 5.1 45.2 196.1 37.1 12.9 94.4 41.0 71.6 60.0 58.2 70.8 82.6 77.5 55.5 47.9 61.2 Sep 187.9 31.6 369.3 93.3 29.5 16.3 211.9 55.5 491.8 29.1 261.3 38.3 76.2 88.7 388.3 11.7 239.0 127.6 83.8 76.0 150.4 345.4 22.5 51.2 80.4 57.0 389.7 34.9 64.5 55.2 65.6 66.1 96.9 71.3 88.1 Oct 92.6 15.5 104.8 200.9 491.5 43.4 63.3 16.3 40.5 50.8 168.9 123.9 27.9 16.8 115.0 116.2 208.8 50.2 177.7 93.3 127.2 8.7 245.4 15.1 91.5 95.0 14.3 56.1 55.1 83.4 77.6 39.1 74.5 53.0 76.0 Nov 19.1 92.4 103.4 260.5 18.4 130.3 26.5 32.4 277.4 40.8 83.7 17.3 51.1 5.5 6.7 165.8 24.7 168.5 62.6 33.7 128.4 40.9 17.4 158.9 20.2 133.4 14.1 38.1 49.3 59.5 86.0 52.0 49.8 35.2 56.1 Dec 16.3 93.1 81.2 22.9 52.5 47.8 9.6 125.0 4.5 37.7 36.0 8.2 10.5 43.0 94.4 2.9 9.7 61.3 41.7 15.8 5.6 8.5 18.2 18.7 43.5 78.1 40.0 42.8 41.8 37.9 13.1 3.0 1.0 1.9 5.8 C-8 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study C.4 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Ethiopia Jan 1.5 0.7 0.9 0.7 0.9 0.8 0.8 0.9 0.8 0.7 0.9 0.4 0.5 0.4 0.7 0.6 0.7 0.6 0.9 0.7 0.5 0.8 0.7 0.5 3.4 0.8 1.2 0.8 0.6 1.3 0.6 0.7 0.5 0.8 1.1 Feb 1.2 0.5 0.7 0.8 0.6 0.5 0.7 0.8 0.4 0.6 0.9 0.3 0.4 0.3 0.4 0.5 0.6 0.5 0.7 0.6 0.6 0.7 0.6 0.4 0.4 0.5 0.7 0.5 0.7 0.8 0.3 0.7 0.4 0.6 0.8 Mar 0.8 0.5 0.7 0.7 0.8 0.5 0.9 0.7 0.4 0.9 0.5 0.4 0.3 0.3 0.9 0.8 0.6 0.5 1.9 0.8 0.5 0.6 0.5 0.5 0.6 0.5 1.5 0.7 0.5 0.8 0.4 0.3 0.5 0.4 0.4 Apr 0.6 0.4 0.7 0.6 0.6 0.4 0.6 0.3 0.4 1.7 0.3 0.6 0.3 0.6 1.7 1.2 0.6 1.0 2.5 0.4 0.5 0.7 0.4 0.7 0.7 0.6 0.8 0.5 0.6 0.7 0.3 0.6 0.7 1.2 0.8 May 1.2 1.0 0.7 0.5 0.8 0.5 0.5 0.4 0.6 0.7 0.5 1.1 0.4 1.7 0.8 2.1 0.9 0.7 0.4 0.5 0.6 2.0 0.8 0.5 1.1 0.6 1.3 0.5 0.7 0.7 0.3 0.7 0.4 0.5 1.1 Final Master Plan Report May 2011 Aleltu Jun 1.1 2.2 2.6 1.7 1.3 21.9 0.8 1.4 1.3 1.0 0.5 1.4 2.4 1.8 3.5 4.6 1.5 1.1 0.8 2.0 1.1 2.0 1.6 1.3 3.5 2.1 2.1 1.9 1.5 5.7 0.4 1.8 3.4 1.2 2.4 Jul 16.7 19.2 63.4 49.0 17.6 66.9 34.5 61.3 53.4 31.5 6.4 12.5 35.5 25.9 35.3 13.0 27.6 23.0 27.0 15.5 14.6 41.7 44.7 17.8 48.5 39.8 40.4 24.6 27.0 54.9 15.2 25.9 33.5 20.2 43.1 Aug 76.1 83.2 78.9 70.7 89.1 75.2 60.6 83.9 52.2 50.7 79.0 78.0 34.0 117.4 61.2 45.3 85.9 74.8 87.9 100.1 56.3 84.6 73.2 64.3 69.8 55.5 84.4 85.1 71.7 61.5 42.3 55.8 61.7 70.0 81.4 Sep 21.8 47.8 27.9 44.7 30.6 17.9 32.7 13.2 15.1 27.5 25.7 23.2 23.3 44.1 24.6 12.0 44.1 35.9 24.5 29.3 32.3 47.0 40.8 20.2 25.1 16.3 27.3 24.1 26.9 27.5 11.4 21.7 28.6 26.6 24.7 Oct 4.3 7.3 12.3 6.5 6.0 12.4 10.5 6.3 4.8 12.7 15.2 7.7 5.1 10.0 4.6 4.3 10.9 9.2 6.2 8.3 6.9 9.9 8.6 5.7 6.1 11.2 13.2 17.5 11.9 6.3 2.5 7.0 8.4 6.7 5.8 Nov 1.8 2.3 2.2 2.0 1.9 6.9 1.8 2.4 1.2 1.9 3.5 2.4 1.0 4.0 1.3 1.8 2.8 1.4 1.4 2.4 1.9 2.6 2.4 1.8 1.7 4.0 2.8 2.6 4.5 2.3 0.9 1.0 2.1 3.0 1.5 Dec 3.9 8.2 10.7 31.7 15.6 10.2 9.1 7.2 9.6 9.9 7.1 8.0 7.8 8.5 10.1 5.2 15.1 8.8 6.6 13.6 10.1 11.5 14.0 7.8 47.7 26.7 16.9 22.0 17.4 8.1 2.1 7.2 8.3 25.6 4.4 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 C-9 Jan 3.7 3.9 5.7 3.5 4.1 3.6 4.4 3.4 3.8 3.6 3.5 3.3 3.1 3.2 3.4 3.1 4.0 3.9 3.5 3.7 5.0 4.0 3.5 4.6 4.4 3.8 5.1 3.7 3.1 4.1 3.1 3.2 4.1 3.8 4.5 Feb 2.5 2.6 3.8 2.3 2.8 2.4 2.9 2.3 2.6 2.4 2.3 2.2 2.1 2.1 2.2 2.1 2.7 2.6 2.3 2.4 3.4 2.7 2.3 3.1 2.9 2.5 3.4 2.5 2.1 2.8 2.1 2.1 2.6 2.4 3.4 Mar 2.1 2.2 3.2 2.0 2.3 2.0 2.5 1.9 2.2 2.0 2.0 1.9 1.8 1.8 1.9 1.7 2.2 2.2 2.0 2.1 2.8 2.3 2.0 2.6 2.5 2.1 2.9 2.1 1.8 2.3 1.7 1.8 2.4 1.6 2.3 Apr 3.1 3.3 4.8 3.0 3.5 3.0 3.7 2.9 3.2 3.0 3.0 2.8 2.7 2.7 2.8 2.6 3.4 3.3 2.9 3.1 4.3 3.4 3.0 3.9 3.7 3.2 4.3 3.1 2.7 3.5 2.6 2.7 3.4 3.6 3.7 May 7.8 8.2 11.9 7.4 8.7 7.5 9.1 7.2 8.0 7.5 7.4 6.9 6.6 6.7 7.1 6.5 8.4 8.2 7.3 7.7 10.6 8.5 7.4 9.7 9.3 7.9 10.7 7.8 6.6 8.7 6.5 6.7 9.5 8.4 8.2 Geba1 Jun 29.2 30.4 44.4 27.6 32.5 28.0 34.1 26.7 30.0 28.0 27.6 25.9 24.7 25.1 26.3 24.3 31.3 30.4 27.1 28.8 39.5 31.7 27.6 36.2 34.6 29.6 39.9 29.2 24.7 32.5 24.3 25.1 30.8 28.1 29.8 Jul 60.0 62.6 91.3 56.7 66.8 57.5 70.2 55.0 61.7 57.5 56.7 53.3 50.7 51.6 54.1 49.9 64.3 62.6 55.8 59.2 81.2 65.1 56.7 74.4 71.0 60.9 82.0 60.0 50.7 66.8 49.9 51.6 67.1 65.3 91.1 Aug 81.9 85.3 124.6 77.3 91.1 78.4 95.7 75.0 84.2 78.4 77.3 72.7 69.2 70.4 73.8 68.0 87.7 85.3 76.1 80.7 110.7 88.8 77.3 101.5 96.9 83.0 111.9 81.9 69.2 91.1 68.0 70.4 81.7 87.6 91.4 Sep 88.5 92.2 134.6 83.5 98.4 84.7 103.4 81.0 91.0 84.7 83.5 78.5 74.8 76.0 79.8 73.5 94.7 92.2 82.2 87.2 119.6 96.0 83.5 109.7 104.7 89.7 120.9 88.5 74.8 98.4 73.5 76.0 79.3 92.2 90.7 Oct 51.1 53.2 77.7 48.2 56.8 48.9 59.7 46.7 52.5 48.9 48.2 45.3 43.1 43.9 46.0 42.4 54.7 53.2 47.5 50.3 69.0 55.4 48.2 63.3 60.4 51.8 69.8 51.1 43.1 56.8 42.4 43.9 56.5 49.4 52.6 Nov 16.1 16.8 24.5 15.2 17.9 15.4 18.9 14.8 16.6 15.4 15.2 14.3 13.6 13.9 14.5 13.4 17.3 16.8 15.0 15.9 21.8 17.5 15.2 20.0 19.1 16.4 22.0 16.1 13.6 17.9 13.4 13.9 14.5 13.4 18.5 Dec 11.1 11.5 16.8 10.4 12.3 10.6 12.9 10.1 11.4 10.6 10.4 9.8 9.4 9.5 10.0 9.2 11.9 11.5 10.3 10.9 15.0 12.0 10.4 13.7 13.1 11.2 15.1 11.1 9.4 12.3 9.2 9.5 11.1 12.8 9.5 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 5.8 6.1 8.9 5.5 6.5 5.6 6.8 5.3 6.0 5.6 5.5 5.2 4.9 5.0 5.2 4.8 6.2 6.1 5.4 5.7 7.9 6.3 5.5 7.2 6.9 5.9 8.0 5.8 4.9 6.5 4.8 5.0 5.8 7.4 6.0 Feb 3.9 4.1 6.0 3.7 4.4 3.7 4.6 3.6 4.0 3.7 3.7 3.5 3.3 3.4 3.5 3.3 4.2 4.1 3.6 3.9 5.3 4.2 3.7 4.9 4.6 4.0 5.3 3.9 3.3 4.4 3.3 3.4 3.5 4.4 5.0 Mar 3.3 3.5 5.1 3.2 3.7 3.2 3.9 3.1 3.4 3.2 3.2 3.0 2.8 2.9 3.0 2.8 3.6 3.5 3.1 3.3 4.5 3.6 3.2 4.1 4.0 3.4 4.6 3.3 2.8 3.7 2.8 2.9 3.1 2.9 3.1 Apr 5.0 5.2 7.5 4.7 5.5 4.8 5.8 4.5 5.1 4.8 4.7 4.4 4.2 4.3 4.5 4.1 5.3 5.2 4.6 4.9 6.7 5.4 4.7 6.2 5.9 5.0 6.8 5.0 4.2 5.5 4.1 4.3 4.4 6.1 6.3 May 12.4 12.9 18.9 11.7 13.8 11.9 14.5 11.4 12.8 11.9 11.7 11.0 10.5 10.7 11.2 10.3 13.3 12.9 11.5 12.2 16.8 13.5 11.7 15.4 14.7 12.6 17.0 12.4 10.5 13.8 10.3 10.7 12.9 10.2 11.5 Geba2 Jun Jul 46.1 95.0 48.0 99.0 70.1 144.5 43.5 89.6 51.3 105.7 44.2 91.0 53.9 111.0 42.2 86.9 47.4 97.6 44.2 91.0 43.5 89.6 40.9 84.3 39.0 80.3 39.6 81.6 41.6 85.6 38.3 78.9 49.3 101.7 48.0 99.0 42.9 88.3 45.4 93.6 62.3 128.4 50.0 103.0 43.5 89.6 57.1 117.7 54.5 112.4 46.7 96.3 63.0 129.7 46.1 95.0 39.0 80.3 51.3 105.7 38.3 78.9 39.6 81.6 37.9 89.4 42.6 85.8 45.1 134.1 Aug 129.4 134.9 196.9 122.1 144.0 123.9 151.3 118.5 133.1 123.9 122.1 114.8 109.4 111.2 116.7 107.5 138.5 134.9 120.3 127.6 175.0 140.4 122.1 160.4 153.1 131.2 176.8 129.4 109.4 144.0 107.5 111.2 130.1 131.5 118.3 Sep 139.8 145.7 212.7 131.9 155.6 133.9 163.5 128.0 143.8 133.9 131.9 124.1 118.2 120.1 126.0 116.2 149.7 145.7 130.0 137.9 189.1 151.6 131.9 173.3 165.4 141.8 191.0 139.8 118.2 155.6 116.2 120.1 102.9 182.7 123.6 Oct 80.7 84.2 122.8 76.2 89.8 77.3 94.4 73.9 83.0 77.3 76.2 71.6 68.2 69.4 72.8 67.1 86.4 84.2 75.1 79.6 109.2 87.6 76.2 100.1 95.5 81.9 110.3 80.7 68.2 89.8 67.1 69.4 83.1 90.9 93.8 Nov 25.6 26.7 38.9 24.1 28.5 24.5 29.9 23.4 26.3 24.5 24.1 22.7 21.6 22.0 23.1 21.3 27.4 26.7 23.8 25.2 34.6 27.7 24.1 31.7 30.3 25.9 34.9 25.6 21.6 28.5 21.3 22.0 29.0 23.5 31.4 Dec 11.3 11.8 17.0 10.8 12.5 11.0 13.2 10.3 11.7 10.8 10.7 10.0 9.6 9.7 10.3 9.6 12.1 11.8 10.8 11.1 15.2 12.2 10.7 13.9 13.4 11.5 15.3 11.3 9.8 12.5 9.6 9.9 11.5 13.0 9.7 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 0.8 0.4 0.5 0.4 1.1 0.8 0.6 0.4 0.4 0.4 2.7 0.6 0.8 0.4 0.2 0.4 0.6 0.4 0.8 0.4 0.6 0.9 0.4 0.2 1.9 0.4 2.5 0.4 0.5 0.6 1.6 0.4 0.4 0.5 0.5 Feb 0.6 0.2 0.4 1.1 0.9 0.8 0.3 0.8 0.6 0.2 0.9 0.7 0.4 0.2 0.2 0.2 0.8 0.6 0.5 0.4 1.4 0.9 0.3 0.2 0.8 0.2 0.5 0.6 0.7 0.8 0.5 0.3 0.9 0.4 0.6 Mar 0.6 0.2 0.8 0.5 1.3 1.4 0.6 0.6 0.4 0.8 0.8 0.3 0.4 0.2 0.4 2.2 0.2 0.6 0.3 0.6 1.3 1.1 0.2 0.2 0.5 0.2 0.8 0.5 0.2 1.4 0.3 0.4 0.4 0.2 0.4 Apr 0.7 0.4 0.4 0.3 1.0 0.4 0.4 0.6 1.0 0.8 1.5 0.2 0.2 0.6 0.4 1.3 0.2 2.3 1.0 2.6 1.0 3.8 0.2 1.5 4.5 0.3 0.9 0.5 0.5 2.7 0.7 0.6 1.2 1.5 1.7 May 1.2 1.1 1.1 0.5 2.1 1.4 0.6 2.3 3.2 0.7 1.2 0.8 0.8 0.5 0.4 5.6 0.3 0.6 1.2 2.0 0.9 8.3 0.7 1.7 7.8 0.4 6.0 0.5 0.9 2.9 0.6 0.5 0.5 0.7 1.6 Chemoga Jun Jul 1.0 14.2 1.6 22.7 2.3 22.3 5.1 29.6 5.0 42.8 11.3 4.9 1.5 19.6 11.2 36.6 3.5 40.8 0.4 20.1 0.8 11.1 1.2 8.9 11.2 42.0 1.8 27.6 3.9 25.5 8.8 21.2 1.0 17.1 1.2 34.0 1.1 29.3 10.8 63.0 1.0 15.5 17.5 40.9 1.2 19.2 0.8 21.6 10.4 33.5 2.8 23.5 2.9 42.7 2.2 24.3 1.5 13.7 11.2 44.6 1.5 24.3 2.4 30.4 2.3 19.5 2.5 23.5 2.1 46.7 Aug 35.3 43.2 48.5 68.0 51.8 55.4 39.4 49.0 44.8 34.9 39.1 61.0 38.2 50.4 38.6 52.4 80.6 46.1 45.5 80.3 41.3 63.5 83.5 40.9 39.9 40.6 56.8 49.4 51.6 52.5 42.2 47.6 46.1 51.7 48.3 Sep 14.0 21.6 15.7 42.4 15.9 35.1 38.9 33.1 26.7 24.1 13.7 39.1 26.1 25.1 26.7 13.4 38.7 18.7 24.8 61.4 40.2 53.6 19.3 21.1 26.0 14.6 26.1 26.1 34.7 28.0 13.8 26.3 45.4 34.7 26.3 Oct 2.2 5.9 3.3 5.9 3.3 14.8 22.8 4.1 5.1 5.4 11.3 11.0 2.5 3.9 2.6 4.6 13.6 3.6 6.9 1.2 7.3 11.9 11.8 2.4 3.5 7.6 17.5 9.8 6.8 3.5 5.7 4.6 4.3 5.3 6.6 Nov 1.1 1.3 1.3 1.5 6.0 7.6 1.9 0.9 1.4 1.4 3.2 6.0 1.0 1.0 0.4 1.3 0.9 0.4 1.1 1.1 3.6 0.9 6.1 0.6 1.7 5.5 5.1 2.9 3.2 1.3 1.0 1.1 0.9 1.8 2.0 Dec 0.6 0.6 0.6 0.9 1.5 1.3 1.2 0.5 0.6 0.6 1.8 1.5 0.6 0.4 0.3 8.5 0.6 1.7 0.8 1.5 0.6 1.6 0.6 1.3 0.8 1.8 1.2 1.3 1.1 0.4 0.3 1.6 1.0 0.9 0.2 Final Master Plan Report May 2011 C-10 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 4.2 3.5 3.2 2.3 1.6 6.6 3.4 3.9 4.2 0.8 1.9 6.4 3.0 2.5 2.4 3.5 2.5 3.5 2.5 3.5 3.6 4.5 3.7 3.0 3.6 3.4 5.3 3.3 4.1 4.2 4.0 1.2 2.7 3.7 2.4 Feb 3.0 0.7 2.7 0.4 2.2 2.6 2.0 0.5 2.3 1.7 1.6 4.7 1.9 0.7 1.4 1.5 1.3 1.4 1.8 2.2 2.3 2.8 2.3 1.9 2.3 2.2 5.3 1.4 2.2 2.0 1.7 0.5 2.4 2.2 2.3 Mar 2.0 1.3 2.0 0.9 1.8 2.2 1.1 0.7 0.7 1.9 0.7 0.4 1.8 0.5 2.3 2.2 0.9 1.3 1.3 1.6 1.7 2.1 1.8 1.4 1.7 1.6 2.0 3.0 1.2 1.7 1.1 0.3 1.2 1.3 1.1 Apr 1.6 3.2 3.2 1.0 2.7 2.2 2.5 0.6 3.4 1.4 2.2 0.7 3.3 2.0 2.8 2.1 1.4 0.8 0.8 1.9 2.0 2.5 2.0 1.7 2.0 1.9 2.7 4.0 1.3 2.1 1.7 0.9 2.0 1.3 2.3 May 1.6 4.0 4.4 3.1 3.2 4.1 2.8 0.9 6.4 0.8 1.8 1.0 3.7 2.6 2.0 3.6 1.7 0.6 1.1 2.2 2.3 2.8 2.3 1.9 2.3 2.2 4.4 3.7 1.2 2.7 0.8 0.8 1.2 0.8 3.5 Final Master Plan Report May 2011 Fichaa Jun 1.9 5.5 5.1 1.2 6.3 15.4 9.9 4.4 7.7 2.2 4.9 3.1 5.4 5.2 3.3 13.8 5.4 2.7 10.8 4.5 4.6 5.8 4.8 3.9 4.6 4.4 2.6 1.8 1.2 4.5 2.4 2.5 3.2 2.3 2.1 Jul 8.1 19.7 23.5 11.0 12.8 24.1 27.9 18.1 24.9 15.3 16.9 9.6 17.2 13.9 18.9 29.0 7.9 13.3 21.4 14.4 14.8 18.4 15.2 12.4 14.8 14.1 30.2 18.9 14.0 18.2 7.2 17.7 11.0 10.5 18.8 Aug 27.9 45.0 51.9 36.2 33.7 30.8 33.6 36.1 42.4 39.3 32.2 34.2 40.1 47.2 43.1 40.6 55.8 52.7 48.8 35.9 37.0 46.0 37.9 31.0 36.7 35.2 55.9 31.5 33.7 46.8 33.3 31.4 33.5 24.8 33.9 Sep 35.2 44.2 56.9 45.9 35.9 34.0 35.2 31.4 31.4 37.3 34.9 35.8 57.7 47.0 38.2 41.1 51.4 50.5 26.9 40.0 41.2 51.2 42.2 34.5 40.9 39.3 65.7 41.0 35.4 36.1 26.1 39.0 28.8 36.9 51.1 Oct 27.5 28.7 24.2 37.6 21.6 31.0 24.7 18.3 25.2 12.8 20.0 14.9 14.4 29.9 20.6 23.9 32.2 36.6 18.2 27.5 28.3 35.2 29.1 23.8 28.1 27.0 47.4 25.6 33.2 33.6 8.7 31.2 28.1 22.8 19.8 Nov 14.4 18.1 13.6 25.3 17.5 15.2 13.2 13.2 16.1 12.6 13.9 8.2 12.6 23.3 9.4 14.4 10.1 18.2 14.0 16.0 16.4 20.5 16.9 13.8 16.3 15.7 21.6 16.0 19.1 10.9 12.0 8.4 18.9 16.9 23.6 Dec 5.8 7.6 7.5 12.2 12.9 6.8 10.4 8.2 8.4 7.4 4.9 4.3 7.8 9.0 5.7 5.4 5.2 12.1 6.2 7.7 7.9 9.8 8.1 6.6 7.8 7.5 7.0 7.9 9.3 5.3 4.5 6.1 4.9 7.4 3.5 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 C-11 Jan 23.1 34.7 12.3 18.3 50.4 18.4 2.2 20.5 54.1 15.3 34.0 6.7 17.5 6.7 7.1 7.8 13.4 8.6 59.0 4.8 42.9 64.2 51.2 32.5 19.4 12.3 91.9 44.2 20.5 35.0 18.5 6.9 32.3 30.8 55.5 Feb 53.7 56.2 28.9 5.8 31.4 13.2 11.2 10.3 48.0 47.1 19.0 10.4 7.0 4.1 5.8 6.6 7.8 6.6 43.8 2.1 40.1 88.9 4.6 28.9 15.3 7.0 72.6 28.6 38.3 38.4 8.0 15.0 22.2 12.8 65.2 Mar 70.9 66.8 24.6 45.9 72.8 19.8 46.9 17.5 42.9 35.8 29.1 32.9 4.5 4.1 4.5 17.5 6.3 7.1 82.5 15.7 31.7 81.8 9.0 43.7 10.1 2.6 53.4 44.2 12.8 25.7 15.7 7.2 14.7 11.6 16.5 Apr 122.7 95.3 44.0 77.6 122.7 63.3 31.6 79.1 81.4 98.4 40.1 27.8 8.5 56.3 33.6 74.8 22.8 95.3 146.2 47.8 23.5 81.4 42.8 139.3 50.9 43.6 116.8 70.2 41.5 92.1 39.8 16.9 51.1 83.7 131.1 May 125.1 119.5 19.4 175.1 136.3 46.3 13.1 180.3 205.0 135.2 165.4 160.5 30.6 176.6 97.8 199.0 53.8 64.6 97.8 52.6 16.4 231.1 159.1 96.3 128.4 43.3 213.9 96.8 68.9 155.5 54.9 40.7 106.4 77.4 71.9 Genale Jun Jul 116.9 116.1 15.4 75.8 34.3 79.9 219.1 136.6 109.9 108.7 108.0 149.3 8.1 77.3 175.9 153.1 133.1 113.5 153.2 115.7 103.0 118.7 86.0 110.9 70.6 85.5 113.4 134.8 131.2 104.5 189.4 123.6 58.6 153.1 84.1 128.4 106.1 94.1 42.4 90.7 48.6 105.3 86.4 106.0 146.6 177.7 57.5 85.9 268.9 146.0 39.3 114.6 195.6 121.3 101.0 108.2 42.1 90.2 92.4 167.8 46.2 73.2 34.8 81.2 80.6 109.1 75.9 106.6 82.3 187.2 Aug 147.9 169.5 138.5 147.9 189.7 217.3 90.3 209.1 157.9 183.3 173.6 141.5 143.0 161.7 101.6 104.9 218.8 128.1 179.6 169.1 150.1 127.7 226.6 162.0 191.2 94.5 217.4 154.7 136.3 178.2 128.3 133.6 167.0 139.1 129.1 Sep 211.4 164.0 162.4 132.3 172.8 146.2 207.6 191.0 313.7 107.2 188.7 109.6 212.6 129.6 205.6 101.5 146.2 259.6 136.2 142.4 174.4 111.5 165.5 217.2 227.6 60.2 285.0 148.7 109.1 171.8 112.2 119.7 77.3 199.7 156.8 Oct 322.6 25.0 142.6 46.3 224.8 149.7 336.0 73.9 332.3 70.6 261.7 174.7 122.8 136.6 134.8 181.4 284.5 300.9 113.1 76.9 365.9 204.2 168.8 191.9 118.0 247.9 369.4 221.3 160.3 265.6 44.0 104.2 180.9 187.9 189.0 Nov 100.7 37.5 1.2 99.2 145.8 54.0 90.7 46.7 132.3 36.7 265.0 156.6 49.8 59.8 44.0 101.5 60.2 115.7 51.3 55.2 133.9 119.2 116.5 79.1 36.7 392.8 192.5 51.3 38.2 73.3 13.6 32.6 40.5 45.6 135.7 Dec 22.0 36.5 29.0 31.7 45.2 39.1 13.4 28.8 50.0 44.8 70.9 84.0 19.8 19.8 23.5 26.5 16.8 132.9 22.0 49.3 71.3 43.3 54.9 40.7 18.3 143.0 105.8 37.0 31.2 32.7 7.2 23.5 42.5 42.5 8.8 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 10.4 9.0 6.7 4.5 4.5 10.8 7.5 10.8 5.2 3.0 6.7 14.2 14.2 3.7 3.4 6.0 6.0 5.2 7.1 11.2 3.4 12.7 10.8 6.7 9.0 11.6 13.2 6.7 4.2 7.4 11.0 5.4 6.1 10.3 9.8 Feb 9.1 5.0 7.0 5.4 3.7 10.3 7.0 19.0 3.3 3.7 3.3 8.7 5.8 2.9 3.7 3.7 6.2 2.1 6.2 9.9 5.0 15.3 7.0 7.0 10.3 7.0 10.6 5.6 5.4 5.9 3.6 4.6 4.1 5.1 8.0 Mar 9.0 1.1 6.7 4.1 4.1 9.0 7.5 10.4 4.5 15.7 3.4 4.8 3.4 1.9 6.0 11.9 2.2 4.8 6.0 13.1 5.2 17.2 8.2 6.0 14.6 5.6 21.9 6.3 2.2 6.2 5.1 3.0 11.2 3.8 8.0 Apr 12.0 5.0 8.5 10.8 3.5 4.6 6.2 13.1 8.5 9.3 3.5 10.0 5.0 7.7 4.6 5.4 1.9 8.5 7.7 8.9 9.3 20.8 9.3 14.3 22.4 29.7 12.9 3.2 8.5 8.4 4.3 9.4 11.9 7.3 9.7 May 21.6 13.8 7.1 7.5 12.3 5.2 29.5 21.6 11.6 9.7 9.7 11.9 11.6 18.3 5.2 7.5 4.5 20.5 12.3 18.3 18.7 34.3 38.1 20.2 43.3 47.0 31.0 14.3 8.7 10.0 25.3 28.3 15.0 10.4 17.0 Final Master Plan Report May 2011 Gilgel Gibe Jun Jul 31.6 143.4 28.2 66.1 25.1 132.5 33.2 110.9 39.3 156.1 34.3 137.0 47.1 143.0 34.7 96.7 54.0 94.5 22.8 104.2 20.1 48.2 43.2 54.9 57.5 129.2 44.8 109.0 41.7 110.1 63.7 134.0 13.1 83.3 34.0 112.4 35.9 110.1 64.0 134.8 79.9 177.0 118.1 201.6 141.2 278.1 26.2 86.2 183.3 181.1 141.2 141.1 47.8 129.0 55.5 122.3 40.5 98.9 54.8 204.2 30.3 83.9 56.0 110.8 40.5 117.4 21.0 164.3 90.3 224.5 Aug 209.1 237.5 130.3 162.0 190.4 189.3 259.5 134.0 154.6 150.8 110.1 130.7 151.2 190.8 115.4 147.9 256.1 256.9 179.2 243.4 435.3 320.7 384.2 129.6 269.6 222.9 168.7 171.5 239.7 231.6 176.9 220.6 216.5 236.1 237.3 Sep 145.1 204.5 99.9 150.1 158.6 182.5 173.2 76.8 91.1 135.0 172.8 246.1 124.6 145.1 138.5 125.8 147.8 75.2 150.9 174.0 255.8 233.4 270.8 159.7 186.7 144.7 225.2 180.9 167.7 174.0 117.2 136.6 117.1 160.4 160.9 Oct 46.7 101.9 42.9 89.6 38.5 94.8 116.5 48.2 34.7 75.4 90.3 233.7 32.5 61.2 54.9 29.9 204.6 21.3 77.3 35.8 152.0 152.7 49.3 32.9 87.7 3.0 97.0 86.8 37.1 93.1 26.9 79.1 57.9 77.8 39.5 Nov 35.5 15.4 22.0 15.8 41.7 97.6 22.8 10.4 11.2 18.5 45.9 89.9 13.1 18.9 15.4 31.2 40.9 34.0 27.0 6.9 35.1 96.1 19.7 13.9 30.1 273.9 112.8 13.8 38.4 43.5 23.0 14.3 45.6 7.4 97.7 Dec 18.3 7.8 12.3 7.5 11.6 16.8 14.6 8.6 5.6 7.5 37.0 28.8 9.3 9.0 7.5 14.9 8.2 11.9 11.2 5.6 13.8 34.0 10.4 11.2 25.4 104.2 16.0 6.1 10.6 7.3 3.1 3.2 3.5 9.5 3.0 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 C-12 Jan 25.4 25.8 15.3 8.6 9.7 15.7 16.4 17.5 11.6 11.6 12.7 11.6 14.6 12.3 10.8 10.1 16.8 14.9 22.8 16.4 13.1 25.0 17.2 16.4 28.8 24.3 16.3 17.5 20.5 21.4 22.9 6.4 11.3 13.9 26.7 Feb 25.2 17.4 15.7 13.2 10.3 22.3 10.8 17.0 9.1 10.3 10.3 11.2 12.0 10.8 12.8 10.3 14.9 15.3 22.3 15.7 16.1 25.2 12.0 13.2 30.6 16.1 14.0 14.9 28.8 18.8 7.6 3.6 10.6 9.5 18.5 Mar 21.6 11.6 17.2 9.7 13.4 14.2 11.2 14.6 9.0 13.4 8.2 10.4 10.1 10.4 14.9 14.6 10.8 13.4 30.6 14.2 12.7 20.9 13.1 13.4 37.0 18.7 13.3 18.1 10.4 22.4 10.0 2.8 7.1 7.1 12.9 Apr 36.3 20.1 16.2 12.7 9.6 15.1 14.7 27.8 20.8 7.7 12.0 12.7 18.1 17.0 20.1 16.6 8.9 32.4 30.1 22.0 21.6 45.5 14.7 19.3 52.5 29.7 38.4 21.1 17.8 36.3 16.6 4.5 35.1 20.4 28.7 May 56.0 85.1 51.9 17.2 37.7 7.5 116.9 25.8 61.6 9.7 25.8 22.0 23.5 56.0 27.6 27.3 21.6 29.1 37.3 53.4 56.4 109.0 35.8 43.7 90.3 59.4 81.7 58.1 19.9 55.7 38.0 13.4 34.9 20.0 26.1 Gojeb Jun 90.3 208.3 127.3 66.7 129.6 50.2 193.7 61.3 180.2 63.7 82.2 46.7 75.6 93.0 109.9 55.6 59.4 42.8 127.3 161.6 100.7 143.1 90.7 82.9 187.1 6.2 41.7 139.9 128.1 82.1 92.9 30.5 85.4 62.5 68.8 Jul 197.5 143.7 153.1 86.6 240.8 193.0 250.5 142.2 168.4 95.2 125.4 72.1 144.1 147.5 107.5 113.5 112.4 129.2 119.1 274.8 165.4 194.9 214.3 108.7 171.7 124.3 147.8 136.6 238.4 240.3 147.3 124.1 166.8 130.8 245.2 Aug 192.6 224.8 178.5 149.3 232.2 201.2 243.8 144.5 197.5 375.6 185.6 191.9 182.6 215.1 137.8 136.6 364.8 141.1 258.7 162.4 175.5 156.4 259.5 158.3 180.7 142.6 326.2 267.5 216.9 289.2 156.4 268.1 173.4 215.8 187.0 Sep 166.3 204.9 300.1 194.4 189.8 218.8 168.2 70.2 125.4 388.1 155.9 383.5 177.1 236.5 168.6 115.0 323.7 189.8 232.2 105.7 180.9 165.1 203.7 151.6 204.5 113.8 321.9 131.4 138.1 350.4 113.7 209.9 108.4 187.4 113.8 Oct 65.7 134.0 113.9 178.5 58.2 124.7 128.1 82.9 63.8 188.6 156.8 92.6 35.5 69.1 49.3 77.7 306.1 100.8 121.0 50.4 241.6 109.0 48.9 103.8 135.5 224.4 378.6 201.1 143.8 124.5 123.5 83.2 66.2 134.1 108.4 Nov 76.0 48.6 20.5 37.8 55.2 143.9 39.7 23.9 25.5 107.2 35.9 37.0 31.6 33.6 19.7 48.2 35.9 32.0 38.2 23.1 54.8 47.1 35.5 34.3 37.8 8.1 163.5 38.8 55.7 38.4 174.9 50.5 23.5 17.5 61.4 Dec 34.0 22.8 11.2 14.6 19.4 27.6 18.7 13.1 15.3 22.4 25.8 22.8 22.0 16.8 16.4 20.2 17.2 52.3 22.4 17.5 26.1 22.8 25.4 36.6 29.1 88.9 40.9 41.4 18.9 19.1 38.0 12.6 25.1 14.2 6.3 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 13.4 2.2 4.1 7.5 15.7 6.7 15.3 27.3 69.8 16.0 7.5 6.0 10.4 3.4 3.7 2.6 1.5 4.8 3.0 10.4 7.5 11.6 4.8 2.2 3.7 11.2 10.8 46.8 10.6 30.9 9.1 0.1 3.9 11.0 27.9 Feb 9.5 2.5 5.0 7.8 11.2 5.8 9.5 25.2 55.0 18.2 5.8 6.2 8.7 2.1 2.9 2.5 1.2 9.1 4.6 10.3 9.5 14.1 7.8 2.1 0.4 10.3 6.9 38.8 8.5 94.4 13.6 0.3 2.2 2.9 7.1 Mar 6.3 1.5 4.8 3.0 9.3 2.6 8.2 16.0 32.5 7.1 5.6 7.5 6.3 1.1 2.6 2.2 1.9 6.0 7.8 11.6 8.6 7.1 4.8 2.2 13.1 8.2 15.3 6.3 1.7 34.9 6.0 0.1 2.0 2.9 5.2 Apr 10.4 11.6 9.3 2.7 7.7 6.2 4.6 15.4 20.5 7.3 7.7 5.8 4.2 0.4 2.7 2.7 0.4 10.0 4.2 8.9 10.0 32.8 7.7 12.7 18.1 10.4 18.1 15.3 27.9 16.6 8.0 1.4 4.3 4.8 23.8 May 13.8 9.7 0.4 5.6 25.8 5.6 15.7 19.8 29.1 6.7 9.0 24.6 5.2 3.7 1.1 1.1 0.4 6.7 6.3 14.2 10.1 24.6 38.8 14.9 26.9 13.4 46.6 39.2 9.9 31.3 4.2 3.5 7.8 5.8 12.4 Final Master Plan Report May 2011 Halele Jun Jul 22.0 163.2 8.5 113.1 9.6 55.3 46.7 172.5 48.6 167.3 35.1 242.3 54.4 277.4 44.8 148.6 19.7 147.9 8.9 68.7 35.1 76.9 32.0 58.2 21.2 114.6 4.6 83.6 35.1 172.5 22.0 72.8 4.6 334.5 23.1 97.8 12.7 190.8 28.2 157.6 24.7 124.7 84.9 225.5 14.3 206.5 18.1 103.1 79.1 192.6 34.3 162.4 106.0 439.7 59.4 479.1 15.7 100.9 159.3 334.5 25.8 113.9 16.3 91.4 13.2 129.9 23.1 95.1 16.1 147.1 Aug 223.6 286.4 160.5 423.4 197.5 237.8 349.8 220.6 198.6 241.2 195.6 350.2 214.3 217.7 156.1 123.9 499.9 219.2 174.7 244.2 442.8 246.0 542.1 122.1 265.5 276.3 486.4 262.9 295.0 258.9 111.8 263.7 256.0 220.9 281.4 Sep 171.7 305.6 141.6 442.1 150.9 429.4 277.8 180.6 104.2 244.2 156.2 221.8 182.5 240.4 200.6 117.3 390.0 233.8 266.2 197.1 270.8 231.9 353.4 177.9 201.4 244.6 509.4 316.0 174.4 181.8 128.0 80.3 122.5 190.6 311.6 Oct 49.3 146.4 162.8 182.2 62.7 319.6 204.6 74.7 41.1 114.6 133.3 185.2 27.3 63.5 74.3 45.2 366.6 84.8 107.9 56.8 146.4 146.0 73.2 43.7 97.4 131.1 467.6 324.4 83.1 208.6 13.1 46.9 98.1 123.2 117.1 Nov 16.2 28.9 58.3 51.7 22.4 19.7 54.0 62.5 40.9 18.5 43.2 46.7 6.9 15.1 12.7 10.8 191.7 18.9 40.1 6.9 12.4 16.2 15.1 12.4 8.9 37.8 257.5 35.6 83.7 21.3 2.2 2.2 27.1 12.2 15.0 Dec 2.2 9.3 12.3 25.0 9.3 35.1 29.1 112.0 20.5 9.0 22.8 21.6 4.5 5.6 4.5 2.6 91.8 12.3 13.1 5.6 4.5 4.8 9.7 10.4 2.2 20.9 76.6 17.2 8.8 12.4 0.1 8.2 14.9 66.2 2.4 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 C-13 Jan 13.1 8.2 6.7 9.0 10.8 6.7 9.3 16.8 9.7 6.7 9.3 7.1 7.1 4.8 7.1 4.5 4.8 10.4 13.4 3.0 2.6 3.7 2.6 2.6 4.1 4.8 6.1 13.9 5.9 23.7 7.7 2.3 9.1 10.3 15.1 Feb 18.6 5.4 8.3 2.9 13.2 8.7 9.9 11.2 9.9 11.6 15.7 19.8 8.3 4.6 19.0 7.0 5.0 11.6 34.3 10.8 4.1 6.6 4.6 2.1 4.1 4.1 16.1 11.9 16.4 27.6 6.8 3.6 7.1 6.0 13.0 Mar 24.6 2.6 11.2 4.1 8.2 8.2 13.1 14.9 9.0 32.1 10.8 29.5 7.8 4.5 11.2 16.0 3.7 17.2 27.6 16.0 7.5 3.4 2.6 2.2 3.0 2.6 13.0 9.2 22.2 18.4 14.3 2.3 3.9 5.9 11.8 Apr 27.8 3.5 8.9 3.9 10.0 9.6 14.3 6.9 3.5 27.8 8.5 20.5 3.1 6.9 12.4 26.6 5.8 21.2 15.4 24.3 2.7 4.6 8.9 3.9 13.5 10.8 20.1 19.0 17.9 30.1 8.7 3.8 2.5 11.2 12.3 May 13.8 5.6 12.3 5.6 10.8 9.7 17.5 13.8 7.1 9.7 11.6 46.3 7.1 12.7 11.2 24.3 5.2 9.0 7.1 4.1 2.2 4.1 11.6 3.7 4.8 19.4 16.1 14.1 24.5 12.3 9.9 2.8 4.6 6.0 6.7 Koka Jun 14.3 8.5 17.4 15.1 18.9 27.0 31.6 18.1 15.1 13.5 7.7 24.3 28.2 19.3 29.7 30.1 9.6 19.3 9.3 9.3 8.5 10.4 24.3 8.1 9.6 77.9 77.2 18.7 10.9 33.0 5.9 19.3 13.5 18.0 16.1 Jul 97.1 62.0 122.5 162.4 82.1 154.6 97.1 84.4 105.3 112.0 57.5 81.8 138.9 116.1 79.2 60.9 57.1 97.1 106.0 80.3 85.9 75.0 126.6 68.7 69.4 209.4 196.8 141.9 68.4 122.9 52.5 61.3 83.7 68.0 102.7 Aug 172.9 232.6 233.0 226.6 201.6 245.3 225.5 227.0 250.1 231.9 207.2 288.6 172.9 345.0 183.3 88.9 309.5 250.5 225.1 231.5 260.2 234.8 286.0 144.9 200.5 404.0 367.0 257.3 230.5 263.0 197.4 207.4 188.8 178.4 197.9 Sep 72.9 182.1 143.5 192.1 106.5 105.7 148.9 100.3 98.8 221.4 91.4 180.9 133.1 174.4 125.0 46.3 241.1 204.9 148.9 108.0 148.9 162.4 200.2 136.2 73.3 132.3 211.8 254.0 185.1 174.0 80.9 120.7 100.8 167.9 120.2 Oct 22.0 41.1 32.5 65.3 20.5 43.3 40.0 29.1 22.0 37.3 32.5 51.2 29.1 42.9 22.0 10.8 38.8 38.1 45.9 14.2 7.8 15.7 28.8 13.4 7.1 11.6 32.1 45.8 53.9 49.4 7.9 19.0 45.8 22.3 27.0 Nov 10.4 6.2 14.3 13.9 8.9 89.9 15.1 11.6 6.9 15.4 10.8 11.6 13.1 12.7 13.9 7.3 17.4 14.7 21.6 3.5 3.1 4.2 6.9 4.2 3.1 5.4 35.0 16.2 11.2 5.9 0.7 1.5 6.8 7.7 7.6 Dec 9.7 6.0 12.3 11.2 7.5 34.7 11.2 10.4 6.0 6.3 6.0 6.7 7.5 6.7 10.1 4.5 10.1 10.8 10.1 2.6 3.0 3.4 3.7 4.1 3.0 1.5 16.1 3.3 7.8 4.4 0.6 4.5 5.7 15.5 6.4 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 5.5 3.9 4.6 4.0 4.4 14.3 5.2 15.3 3.9 4.0 6.0 5.7 4.4 4.4 3.8 4.6 5.8 4.9 13.3 6.4 6.1 0.1 3.4 3.7 2.6 1.9 16.2 9.1 1.8 11.9 4.9 4.7 4.0 5.3 11.4 Feb 13.8 3.6 3.8 4.3 3.9 13.5 8.1 27.6 4.7 3.8 10.2 7.4 3.8 4.2 7.5 7.1 9.9 5.1 24.8 10.5 9.0 13.3 3.3 4.5 2.0 4.2 20.3 10.9 3.5 13.3 7.9 2.2 7.1 11.9 23.5 Mar 14.8 3.3 9.7 3.7 4.4 7.9 24.1 17.0 4.3 10.6 14.2 7.2 3.8 4.2 7.8 20.8 7.5 4.3 43.0 1.3 6.0 1.2 5.5 0.4 0.9 1.5 5.8 10.5 10.3 19.5 24.3 2.0 9.6 2.3 7.0 Apr 43.7 3.3 8.9 8.8 6.4 18.3 13.2 20.0 5.4 39.1 14.3 37.8 3.9 12.2 18.2 33.5 11.6 44.6 42.6 1.4 1.9 9.1 0.7 22.0 14.9 4.8 19.0 4.6 7.9 38.2 7.5 3.4 8.8 17.7 6.1 May 18.9 6.4 6.0 6.5 17.7 17.2 6.9 18.8 9.2 9.5 15.3 58.6 6.3 20.1 16.3 36.9 9.0 11.7 17.7 13.1 7.5 23.7 17.0 7.1 37.0 3.1 24.4 8.3 12.6 13.1 5.4 19.2 19.5 16.7 8.4 Final Master Plan Report May 2011 Malkawaka Jun Jul 9.0 39.2 6.1 31.4 7.3 31.1 13.9 46.0 7.7 34.8 20.4 74.3 7.9 51.3 16.6 26.3 7.8 56.1 4.9 14.2 8.9 23.7 21.9 24.8 18.9 38.9 17.4 45.5 17.6 38.9 25.1 34.7 15.7 30.3 9.7 49.2 16.2 27.3 30.9 18.4 8.1 28.7 29.4 39.6 26.0 36.4 18.7 24.0 40.0 54.2 20.5 44.3 41.9 44.4 11.9 36.8 13.8 26.8 24.6 40.5 10.9 40.8 18.8 34.7 18.0 42.9 10.3 33.4 13.3 41.0 Aug 53.7 80.9 49.4 108.1 75.9 143.7 92.3 46.3 98.8 62.8 81.2 119.8 49.0 90.6 74.0 72.9 86.7 55.7 69.1 62.8 88.4 66.1 88.3 62.6 97.4 49.7 93.2 82.2 67.5 66.7 66.1 61.9 66.1 77.7 70.3 Sep 42.9 50.9 33.3 76.4 42.1 84.2 52.2 36.5 38.4 79.8 43.4 97.1 42.1 62.3 55.0 40.4 48.2 48.6 52.9 71.6 25.1 31.4 79.6 49.2 52.7 15.4 107.5 62.5 64.9 76.6 35.6 44.7 52.4 52.6 63.8 Oct 9.3 16.0 9.0 24.9 10.4 104.5 32.2 21.8 19.2 22.7 37.2 41.1 9.9 24.5 26.8 32.3 26.0 25.1 40.9 33.5 13.7 21.5 19.8 7.9 6.3 34.1 63.4 28.6 28.2 12.7 5.8 14.6 40.5 12.9 18.3 Nov 7.8 4.5 6.4 6.8 21.2 29.5 7.7 7.9 5.8 6.6 11.9 20.0 7.2 8.4 8.3 14.0 11.8 18.5 17.2 13.6 4.6 0.3 2.9 4.4 6.0 52.4 15.2 5.9 11.6 5.2 2.8 3.0 4.5 2.9 12.3 Dec 4.8 4.4 5.0 3.4 6.5 5.5 6.6 4.7 4.3 4.5 12.0 6.7 5.3 4.8 4.8 5.2 7.2 7.4 13.7 3.4 3.0 3.0 1.4 2.8 0.3 17.1 7.3 4.9 4.6 3.7 4.3 4.0 5.3 12.0 6.7 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 C-14 Jan 8.2 8.6 12.5 7.7 9.1 7.9 9.6 7.5 8.4 7.9 7.7 7.3 6.9 7.1 7.4 6.8 8.8 8.6 7.6 8.1 11.1 8.9 7.7 10.2 9.7 8.3 11.2 8.2 6.9 9.1 6.8 7.1 9.4 8.9 10.1 Feb 6.6 6.9 10.0 6.2 7.3 6.3 7.7 6.0 6.8 6.3 6.2 5.8 5.6 5.7 5.9 5.5 7.0 6.9 6.1 6.5 8.9 7.1 6.2 8.2 7.8 6.7 9.0 6.6 5.6 7.3 5.5 5.7 6.6 7.7 7.9 Mar 10.3 10.7 15.7 9.7 11.5 9.9 12.0 9.4 10.6 9.9 9.7 9.1 8.7 8.9 9.3 8.6 11.0 10.7 9.6 10.2 13.9 11.2 9.7 12.8 12.2 10.5 14.1 10.3 8.7 11.5 8.6 8.9 10.7 9.2 11.5 Apr 17.9 18.7 27.3 16.9 20.0 17.2 21.0 16.4 18.4 17.2 16.9 15.9 15.2 15.4 16.2 14.9 19.2 18.7 16.7 17.7 24.3 19.5 16.9 22.2 21.2 18.2 24.5 17.9 15.2 20.0 14.9 15.4 16.5 23.6 21.3 May 30.6 31.9 46.6 28.9 34.1 29.3 35.8 28.0 31.5 29.3 28.9 27.2 25.9 26.3 27.6 25.5 32.8 31.9 28.5 30.2 41.4 33.2 28.9 38.0 36.2 31.1 41.9 30.6 25.9 34.1 25.5 26.3 30.6 30.1 38.9 Genji Jun Jul 48.6 73.6 50.6 76.7 73.9 111.9 45.8 69.4 54.1 81.9 46.5 70.5 56.8 86.0 44.5 67.4 49.9 75.7 46.5 70.5 45.8 69.4 43.1 65.3 41.1 62.2 41.7 63.2 43.8 66.3 40.4 61.1 52.0 78.8 50.6 76.7 45.2 68.4 47.9 72.5 65.7 99.5 52.7 79.8 45.8 69.4 60.2 91.2 57.5 87.1 49.3 74.6 66.4 100.5 48.6 73.6 41.1 62.2 54.1 81.9 40.4 61.1 41.7 63.2 50.0 73.1 50.7 68.9 50.0 105.2 Aug 96.4 100.5 146.6 91.0 107.3 92.3 112.7 88.2 99.1 92.3 91.0 85.5 81.5 82.8 86.9 80.1 103.2 100.5 89.6 95.0 130.3 104.5 91.0 119.5 114.0 97.8 131.7 96.4 81.5 107.3 80.1 82.8 101.5 103.4 112.1 Sep 86.4 90.0 131.4 81.5 96.1 82.7 101.0 79.1 88.8 82.7 81.5 76.6 73.0 74.2 77.9 71.8 92.5 90.0 80.3 85.2 116.8 93.7 81.5 107.1 102.2 87.6 118.0 86.4 73.0 96.1 71.8 74.2 72.1 119.4 87.4 Oct 62.9 65.6 95.7 59.4 70.0 60.2 73.5 57.6 64.7 60.2 59.4 55.8 53.2 54.0 56.7 52.3 67.3 65.6 58.5 62.0 85.0 68.2 59.4 78.0 74.4 63.8 85.9 62.9 53.2 70.0 52.3 54.0 67.4 62.2 49.8 Nov 26.2 27.3 39.8 24.7 29.1 25.0 30.6 23.9 26.9 25.0 24.7 23.2 22.1 22.5 23.6 21.7 28.0 27.3 24.3 25.8 35.4 28.4 24.7 32.4 30.9 26.5 35.7 26.2 22.1 29.1 21.7 22.5 20.9 28.7 27.5 Dec 13.6 14.2 20.8 12.9 15.2 13.1 16.0 12.5 14.0 13.1 12.9 12.1 11.5 11.7 12.3 11.3 14.6 14.2 12.7 13.5 18.5 14.8 12.9 16.9 16.1 13.8 18.6 13.6 11.5 15.2 11.3 11.7 15.7 13.5 10.4 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 8.2 8.6 12.5 7.7 9.1 7.9 9.6 7.5 8.4 7.9 7.7 7.3 6.9 7.1 7.4 6.8 8.8 8.6 7.6 8.1 11.1 8.9 7.7 10.2 9.7 8.3 11.2 8.2 6.9 9.1 6.8 7.1 8.1 9.8 9.2 Feb 6.6 6.9 10.0 6.2 7.3 6.3 7.7 6.0 6.8 6.3 6.2 5.8 5.6 5.7 5.9 5.5 7.0 6.9 6.1 6.5 8.9 7.1 6.2 8.2 7.8 6.7 9.0 6.6 5.6 7.3 5.5 5.7 5.4 7.8 8.1 Mar 10.3 10.7 15.7 9.7 11.5 9.9 12.0 9.4 10.6 9.9 9.7 9.1 8.7 8.9 9.3 8.6 11.0 10.7 9.6 10.2 13.9 11.2 9.7 12.8 12.2 10.5 14.1 10.3 8.7 11.5 8.6 8.9 8.9 9.9 10.6 Apr 17.9 18.7 27.3 16.9 20.0 17.2 21.0 16.4 18.4 17.2 16.9 15.9 15.2 15.4 16.2 14.9 19.2 18.7 16.7 17.7 24.3 19.5 16.9 22.2 21.2 18.2 24.5 17.9 15.2 20.0 14.9 15.4 15.2 20.8 21.8 May 30.6 31.9 46.6 28.9 34.1 29.3 35.8 28.0 31.5 29.3 28.9 27.2 25.9 26.3 27.6 25.5 32.8 31.9 28.5 30.2 41.4 33.2 28.9 38.0 36.2 31.1 41.9 30.6 25.9 34.1 25.5 26.3 31.0 24.5 28.4 Final Master Plan Report May 2011 Baro Jun Jul 48.6 73.6 50.6 76.7 73.9 111.9 45.8 69.4 54.1 81.9 46.5 70.5 56.8 86.0 44.5 67.4 49.9 75.7 46.5 70.5 45.8 69.4 43.1 65.3 41.1 62.2 41.7 63.2 43.8 66.3 40.4 61.1 52.0 78.8 50.6 76.7 45.2 68.4 47.9 72.5 65.7 99.5 52.7 79.8 45.8 69.4 60.2 91.2 57.5 87.1 49.3 74.6 66.4 100.5 48.6 73.6 41.1 62.2 54.1 81.9 40.4 61.1 41.7 63.2 44.0 79.4 48.2 72.3 51.7 96.7 Aug 96.4 100.5 146.6 91.0 107.3 92.3 112.7 88.2 99.1 92.3 91.0 85.5 81.5 82.8 86.9 80.1 103.2 100.5 89.6 95.0 130.3 104.5 91.0 119.5 114.0 97.8 131.7 96.4 81.5 107.3 80.1 82.8 100.7 101.4 89.2 Sep 86.4 90.0 131.4 81.5 96.1 82.7 101.0 79.1 88.8 82.7 81.5 76.6 73.0 74.2 77.9 71.8 92.5 90.0 80.3 85.2 116.8 93.7 81.5 107.1 102.2 87.6 118.0 86.4 73.0 96.1 71.8 74.2 63.8 107.8 70.4 Oct 62.9 65.6 95.7 59.4 70.0 60.2 73.5 57.6 64.7 60.2 59.4 55.8 53.2 54.0 56.7 52.3 67.3 65.6 58.5 62.0 85.0 68.2 59.4 78.0 74.4 63.8 85.9 62.9 53.2 70.0 52.3 54.0 59.2 71.7 78.6 Nov 26.2 27.3 39.8 24.7 29.1 25.0 30.6 23.9 26.9 25.0 24.7 23.2 22.1 22.5 23.6 21.7 28.0 27.3 24.3 25.8 35.4 28.4 24.7 32.4 30.9 26.5 35.7 26.2 22.1 29.1 21.7 22.5 34.4 22.8 30.8 Dec 13.6 14.2 20.8 12.9 15.2 13.1 16.0 12.5 14.0 13.1 12.9 12.1 11.5 11.7 12.3 11.3 14.6 14.2 12.7 13.5 18.5 14.8 12.9 16.9 16.1 13.8 18.6 13.6 11.5 15.2 11.3 11.7 12.4 12.1 11.4 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 C-15 Jan 3.4 1.9 4.8 6.0 17.9 4.5 4.1 3.0 4.1 4.5 2.6 3.7 3.4 3.7 4.5 2.2 7.1 4.1 3.0 6.3 4.5 5.2 6.3 3.4 17.2 9.0 10.3 10.9 10.0 16.9 7.7 0.7 0.9 6.5 7.3 Feb 2.1 1.6 2.9 5.8 11.6 2.9 2.9 2.1 2.9 2.9 1.6 2.5 2.5 2.5 2.9 1.6 4.6 2.9 2.1 4.1 2.9 3.3 4.6 2.5 18.6 31.4 1.4 13.6 21.7 3.6 3.8 0.1 0.2 1.9 2.5 Mar 2.6 1.9 4.1 3.4 14.2 4.5 4.1 3.4 4.1 4.5 3.0 3.7 3.7 3.7 4.5 2.2 7.1 4.1 3.0 6.3 4.5 5.2 6.7 3.7 80.3 162.0 0.4 107.3 10.7 103.9 2.6 0.1 1.1 2.0 2.4 Apr 12.7 4.6 4.2 9.3 11.2 6.6 5.8 4.6 5.8 6.2 3.9 5.0 5.0 5.4 6.6 3.1 10.0 5.8 4.2 8.9 6.6 7.3 9.3 5.0 67.5 62.1 5.4 94.6 9.9 19.3 22.6 0.1 8.3 7.2 5.9 May 7.8 13.4 23.5 2.6 23.5 11.6 10.4 8.2 10.8 11.2 7.1 9.3 9.0 9.7 11.6 5.6 18.3 10.4 7.5 16.4 11.9 13.4 16.8 9.0 59.0 137.8 23.6 25.5 3.4 10.1 14.5 0.2 6.5 9.2 6.7 Tekeze Jun 48.2 2.7 56.3 45.9 55.2 32.8 29.7 22.8 30.1 31.6 20.1 26.2 25.5 27.4 32.8 15.8 51.3 29.3 21.2 45.9 33.2 37.8 47.5 25.5 172.1 157.0 20.3 52.1 46.7 57.0 41.5 5.5 44.2 80.2 49.4 Jul 276.7 428.6 391.3 380.1 295.3 300.9 476.0 292.3 327.1 376.7 161.7 258.0 285.6 247.9 445.4 80.7 705.3 240.8 168.4 614.2 362.2 263.6 684.7 381.2 434.6 283.8 300.8 983.1 346.8 587.7 436.8 355.8 286.2 398.7 452.8 Aug 309.9 1015.5 821.4 1091.3 713.1 687.3 404.7 427.9 617.5 485.7 513.0 526.1 432.0 454.4 419.6 358.4 877.8 505.1 434.2 576.8 670.5 585.8 840.8 452.1 889.7 684.7 1963.8 1254.2 785.7 754.4 667.3 760.9 540.5 755.7 343.4 Sep 74.5 233.0 221.8 748.1 240.7 207.2 208.3 116.1 160.9 305.9 55.2 181.7 212.6 310.6 346.8 144.7 289.7 327.2 179.0 503.9 180.2 544.4 209.9 91.4 316.4 245.0 1402.5 275.8 97.9 372.7 85.9 477.2 282.3 169.1 129.8 Oct 10.4 60.9 35.5 131.1 51.9 48.9 44.4 34.3 45.2 47.8 29.9 39.6 38.1 41.4 49.3 23.9 76.9 43.7 32.1 69.1 49.7 56.8 71.3 38.1 104.9 66.5 87.6 67.5 52.4 64.9 17.6 24.5 33.9 21.2 72.5 Nov 8.5 15.8 15.8 47.1 33.2 16.6 15.4 11.6 15.4 16.2 10.4 13.5 13.1 14.3 17.0 8.1 26.2 15.1 10.8 23.5 17.0 19.3 24.3 13.1 59.0 67.1 20.8 22.7 14.5 11.2 16.4 7.5 19.0 34.2 15.3 Dec 3.0 7.5 10.4 31.4 15.3 9.7 8.6 6.7 9.0 9.3 6.0 7.8 7.5 8.2 9.7 4.8 14.9 8.6 6.3 13.4 9.7 11.2 13.8 7.5 47.4 26.1 25.0 38.0 11.7 6.8 15.9 2.7 7.1 6.6 3.5 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 0.4 0.2 0.2 0.2 0.5 0.4 0.3 0.2 0.2 0.2 1.2 0.3 0.4 0.2 0.1 0.2 0.3 0.2 0.4 0.2 0.3 0.4 0.2 0.1 1.0 0.2 1.5 0.4 0.2 0.4 0.4 0.1 0.1 0.2 0.4 Feb 0.3 0.1 0.2 0.6 0.4 0.4 0.1 0.4 0.3 0.1 0.4 0.3 0.2 0.1 0.1 0.1 0.4 0.3 0.3 0.2 0.7 0.4 0.2 0.1 0.4 0.1 0.4 0.2 0.2 0.2 0.3 0.1 0.1 0.2 0.6 Mar 0.3 0.1 0.5 0.3 0.7 0.7 0.3 0.3 0.2 0.4 0.4 0.2 0.2 0.1 0.2 1.1 0.1 0.4 0.2 0.3 0.6 0.5 0.1 0.1 0.3 0.1 0.5 0.2 0.1 0.4 0.2 0.1 0.1 0.1 0.1 Apr 0.4 0.3 0.2 0.2 0.5 0.2 0.2 0.3 0.5 0.4 0.7 0.1 0.1 0.3 0.2 0.7 0.1 1.2 0.5 1.2 0.5 1.9 0.1 0.8 2.4 0.1 0.7 0.3 0.2 0.4 0.2 0.3 0.3 0.2 0.3 May 0.7 0.7 0.7 0.3 1.2 0.9 0.3 1.2 2.9 0.4 0.6 0.4 0.4 0.3 0.1 2.9 0.2 0.3 0.6 0.9 0.5 4.0 0.4 0.8 4.0 0.2 1.6 0.2 0.4 1.0 0.3 0.2 0.1 0.6 0.6 Final Master Plan Report May 2011 Yeda Jun 0.6 0.9 1.3 2.6 2.5 5.4 0.9 5.3 1.7 0.2 0.4 0.6 5.7 0.9 2.3 4.4 0.5 0.7 0.5 4.9 0.5 8.1 0.7 0.4 5.2 1.4 3.3 1.0 0.8 6.0 0.9 0.7 0.9 2.8 2.8 Jul 7.4 11.5 11.4 15.0 21.0 3.2 9.9 18.3 20.2 10.3 5.0 5.6 20.8 13.3 12.8 10.0 9.7 16.6 13.8 30.1 7.5 20.7 11.8 10.7 16.5 11.6 11.5 13.1 11.2 16.9 10.2 8.2 9.1 9.9 13.1 Aug 17.4 21.1 23.6 32.7 25.2 26.5 19.2 23.7 21.8 17.6 19.2 29.9 18.3 24.3 19.3 25.2 40.2 22.6 21.9 38.7 20.5 29.8 41.6 20.4 19.9 20.0 26.8 29.5 24.1 20.4 23.5 17.4 18.1 22.2 28.3 Sep 7.3 10.7 8.4 20.8 8.1 17.0 18.9 16.4 12.7 12.3 6.9 18.5 12.9 12.4 13.2 6.2 18.8 9.2 12.0 28.3 19.1 25.2 10.1 10.2 12.6 7.2 23.8 11.4 12.8 12.0 7.6 15.2 8.4 12.4 13.0 Oct 1.0 3.0 1.6 2.7 1.5 7.3 10.9 1.9 2.7 2.7 5.9 5.1 1.2 1.9 1.4 2.2 6.9 1.7 3.2 0.6 3.7 5.8 5.4 1.1 1.7 3.7 8.5 6.5 7.0 3.2 1.1 2.0 1.3 2.2 4.5 Nov 0.5 0.6 0.6 0.7 2.9 3.5 0.9 0.4 0.7 0.7 1.5 2.8 0.5 0.5 0.2 0.6 0.5 0.2 0.5 0.5 1.7 0.5 2.8 0.3 0.9 2.7 1.2 1.1 1.2 1.1 0.5 0.6 0.3 1.2 1.0 Dec 0.3 0.3 0.3 0.4 0.7 0.6 0.6 0.2 0.3 0.3 0.9 0.7 0.3 0.3 0.2 3.8 0.3 1.1 0.4 0.7 0.3 0.8 0.3 0.6 0.4 0.9 0.6 0.5 0.8 0.9 2.0 0.3 0.1 0.5 0.1 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 C-16 Jan 76.5 34.6 63.7 84.0 115.1 83.8 115.0 74.7 62.2 64.8 65.2 50.6 45.3 5.4 65.0 61.3 51.8 86.1 59.6 43.8 70.7 76.5 85.8 22.1 24.0 104.1 132.0 132.6 131.6 48.1 185.3 99.4 38.7 96.4 147.9 Feb 38.9 23.1 44.1 60.8 77.2 54.9 81.2 51.0 43.4 42.9 45.6 35.0 24.7 33.4 47.4 43.1 36.7 53.1 37.6 47.7 46.3 45.4 49.4 15.6 23.8 81.1 35.3 121.6 91.4 76.3 167.5 93.8 24.5 43.4 92.0 Mar 32.1 13.7 27.3 40.1 46.5 35.2 52.8 33.9 25.9 25.4 32.8 21.9 11.5 18.3 30.9 30.3 24.2 35.1 22.5 32.4 28.2 30.0 27.3 11.9 21.5 109.4 15.3 63.1 31.6 165.3 130.3 95.1 14.4 15.4 54.8 Apr 17.4 6.0 14.0 21.6 26.8 19.2 32.4 18.3 13.7 14.6 18.6 15.6 7.0 16.1 18.6 18.4 14.7 21.3 14.2 36.1 17.2 19.3 13.9 10.0 21.1 98.2 27.0 60.1 79.4 184.4 134.4 83.9 13.1 9.9 33.6 May 9.1 2.8 10.3 10.2 17.5 10.3 21.8 11.8 5.0 10.1 11.6 7.4 4.6 8.6 10.9 15.0 10.0 15.5 9.3 74.7 11.5 13.4 10.1 6.5 21.8 91.2 40.8 20.9 17.2 129.1 105.7 69.0 5.5 7.8 20.8 aybah Jun 5.9 3.0 12.1 7.2 14.8 12.7 15.5 10.8 3.1 6.1 7.0 8.1 5.0 8.3 9.6 17.9 10.2 14.6 6.5 81.8 8.1 20.0 14.2 6.5 26.0 94.0 12.7 44.4 5.7 137.6 104.6 64.6 7.2 9.5 22.2 Jul 19.2 13.4 48.1 29.9 42.4 50.3 45.0 28.3 23.8 18.9 9.6 12.8 10.1 15.5 28.6 26.5 15.3 38.6 14.1 50.7 27.5 66.9 59.2 33.3 22.4 65.3 84.3 91.0 99.8 202.9 119.2 77.4 23.9 12.6 21.2 Aug 78.3 91.3 228.9 207.7 206.9 328.8 179.4 119.4 139.1 103.4 84.3 70.5 31.5 17.4 100.7 91.7 329.9 190.4 72.8 296.7 156.8 185.1 391.0 99.7 108.7 134.6 257.4 180.6 237.1 203.8 131.1 89.7 149.7 148.1 134.2 Sep 160.5 215.9 469.3 604.8 408.4 396.6 283.7 240.5 258.8 252.4 191.5 172.5 65.7 4.2 282.7 188.3 650.8 360.8 236.6 582.7 327.2 484.0 743.2 169.1 547.4 195.9 670.8 416.9 456.4 348.6 174.1 101.8 224.5 318.8 307.9 Oct 142.1 228.1 379.1 503.2 302.3 344.8 274.5 215.6 230.1 252.1 196.0 157.5 73.0 7.7 289.4 180.4 552.2 292.8 235.3 440.6 324.8 446.2 490.3 152.0 432.2 232.7 559.7 480.7 450.0 271.5 137.4 116.9 125.1 220.7 382.0 Nov 90.0 153.2 210.6 293.3 198.4 253.8 171.2 148.6 145.6 155.8 106.7 103.9 54.4 15.5 164.2 124.8 308.2 177.4 133.8 233.3 245.6 276.5 243.9 107.4 243.0 226.6 331.9 359.8 337.7 180.4 124.0 107.4 184.4 190.2 101.4 Dec 55.4 95.3 128.8 179.2 133.6 173.3 108.7 91.4 97.0 97.2 86.6 71.1 38.1 8.9 94.8 75.6 155.8 99.3 72.6 126.3 143.9 147.8 71.1 48.4 158.1 150.8 183.1 199.5 184.2 143.0 112.0 77.9 112.5 116.7 89.7 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 874.0 511.0 793.0 652.0 908.0 860.0 785.0 826.0 670.0 556.0 609.0 500.0 537.0 319.0 598.0 458.0 568.0 840.0 922.0 561.0 689.0 914.0 871.7 676.5 510.8 915.1 889.5 1300.2 1228.8 938.0 986.7 366.2 478.1 976.8 1064.2 Feb 504.0 202.0 430.0 472.0 493.0 525.0 444.0 502.0 333.0 305.0 338.0 313.0 302.0 197.0 346.0 271.0 355.0 467.0 500.0 304.0 434.0 518.0 398.1 384.2 343.3 488.2 559.9 825.2 826.0 493.5 603.4 244.8 262.7 383.6 581.7 Mar 359.0 177.0 369.0 315.0 429.0 330.0 354.0 320.0 265.0 265.0 321.0 238.0 192.0 149.0 320.0 385.0 317.0 404.0 386.0 285.0 331.0 360.0 384.0 300.1 305.8 530.5 449.7 510.4 301.7 761.7 575.5 173.3 194.5 170.0 330.0 Apr 370.0 145.0 236.0 199.0 279.0 273.0 267.0 243.0 330.0 252.0 214.0 246.0 124.0 220.0 335.0 346.0 367.0 467.0 297.0 354.0 250.0 680.0 303.1 356.8 275.6 329.6 574.1 414.4 465.8 817.9 441.0 176.9 220.4 254.3 397.2 May 667.0 540.0 802.0 308.0 612.0 466.0 511.0 761.0 471.0 472.0 320.0 426.0 287.0 726.0 213.0 906.0 412.0 481.0 304.0 682.0 654.0 1080.0 559.9 532.4 860.4 568.3 783.3 880.5 634.9 1096.4 438.7 300.4 494.9 408.9 634.6 Final Master Plan Report May 2011 Bluenile Jun Jul 1367.0 4644.0 1693.0 5274.0 2328.0 9371.0 1466.0 7561.0 1469.0 5546.0 1678.0 9891.0 1548.0 7404.0 1663.0 5561.0 1270.0 7503.0 1089.0 6051.0 1067.0 4285.0 1091.0 3836.0 1883.0 6350.0 1430.0 6184.0 1483.0 6880.0 2713.0 4940.0 2972.0 9080.0 1392.0 6543.0 865.0 4868.0 1652.0 8123.0 1420.0 4348.0 3130.0 8435.0 1220.2 4787.0 1670.7 5717.1 4954.7 11103.3 1853.9 6164.4 1950.1 9404.5 2480.1 8878.5 1853.9 6564.9 2343.7 10525.2 1902.4 5882.2 1501.8 6308.8 1265.5 5722.2 1436.3 4973.2 1415.2 7503.1 Awash_H Aug 9758.0 16975.0 17309.0 17349.0 15129.0 15681.0 12528.0 12195.0 14937.0 13653.0 10824.0 13140.0 8889.0 15427.0 10295.0 10313.0 19874.0 12337.0 12946.0 14691.0 12998.0 15203.0 13475.7 16576.2 21133.2 9679.8 18738.7 18364.5 19371.8 18329.3 12847.9 13166.0 14672.7 16454.1 13427.0 Sep 6940.0 11494.0 12726.0 18216.0 9264.0 11779.0 10776.0 8341.0 10541.0 11615.0 7745.0 9821.0 7253.0 13386.0 8949.0 7030.0 14942.0 10736.0 9928.0 11120.0 10420.0 12740.0 16042.6 10183.3 11877.5 5035.3 18438.5 13612.0 10042.7 12823.8 8908.5 10049.3 8569.0 13411.9 8235.5 Oct 3163.0 6979.0 6358.0 7340.0 3894.0 6344.0 7761.0 4326.0 4570.0 5283.0 5435.0 5794.0 2490.0 4791.0 3991.0 4441.0 10487.0 5723.0 5324.0 4794.0 7850.0 7719.0 4423.7 7460.1 6737.4 4068.3 15176.6 11087.6 9809.2 5151.4 4337.0 4076.2 3808.1 6066.3 7604.9 Nov 1555.0 2673.0 2469.0 2811.0 2484.0 3767.0 2427.0 1834.0 1759.0 1824.0 1840.0 2565.0 968.0 1887.0 1502.0 2081.0 3453.0 2515.0 1802.0 2100.0 3290.0 3380.0 2201.0 2098.3 2170.8 3147.2 4620.0 3710.9 3992.8 3014.8 1314.3 1490.6 2531.4 1806.6 2528.5 Dec 788.0 1371.0 1309.0 1470.0 1252.0 1495.0 1309.0 967.0 980.0 959.0 951.0 1006.0 568.0 1072.0 807.0 966.0 1626.0 1717.0 957.0 1192.0 1643.0 1571.0 1388.7 740.9 1374.0 1584.0 2186.4 2091.6 1939.9 1313.6 636.3 989.0 1226.5 1194.0 856.6 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 C-17 Jan 4.9 3.3 2.9 2.3 3.3 6.7 5.0 7.0 5.0 4.1 4.5 3.9 3.8 2.7 2.0 2.9 3.2 4.3 3.5 2.8 3.4 2.9 2.8 4.3 5.4 4.1 5.0 5.0 4.1 4.9 5.0 0.2 0.6 2.5 4.3 Feb 9.5 2.9 2.6 2.4 3.2 5.2 6.1 5.8 5.4 4.0 4.6 4.2 3.0 2.3 6.2 3.7 3.3 6.1 12.9 5.1 6.6 4.9 2.3 4.5 4.2 3.3 3.7 4.1 3.7 4.4 3.5 0.2 0.3 2.5 7.1 Mar 10.1 2.4 5.9 2.2 5.1 4.0 7.3 7.9 3.7 15.6 3.7 5.2 2.8 1.6 5.7 12.8 3.0 6.7 18.8 9.1 3.4 2.5 2.4 3.1 5.9 3.0 11.2 4.6 2.0 10.3 4.1 0.7 0.9 2.3 3.4 Apr 13.0 2.2 7.4 3.6 6.2 6.4 4.6 6.6 3.1 22.8 5.9 11.6 2.2 2.7 10.1 25.0 4.3 11.7 24.2 2.7 4.4 10.3 4.8 14.9 12.5 5.5 8.2 3.4 3.2 6.7 4.9 3.3 6.6 2.8 5.5 May 8.5 4.3 5.3 3.5 7.0 7.2 5.0 10.1 6.5 7.8 5.4 23.5 4.1 9.9 8.0 21.7 3.2 5.1 4.8 2.5 4.1 12.2 4.3 5.5 21.6 4.1 11.3 3.5 5.7 10.9 4.4 1.5 1.1 5.5 5.3 Jun 11.2 6.5 8.7 11.3 11.2 16.0 19.5 12.2 11.7 6.5 6.4 22.9 25.5 7.5 22.8 29.3 9.6 9.1 11.1 10.4 10.9 27.9 10.4 10.7 84.1 15.7 25.6 20.8 12.7 42.7 11.3 12.6 11.0 25.2 25.7 Jul 81.7 49.7 110.7 130.3 68.8 119.8 90.2 82.4 97.3 92.8 48.4 60.2 121.4 86.3 70.1 49.1 51.7 108.5 87.0 98.4 72.4 124.5 74.0 72.2 194.5 57.7 137.4 110.5 63.1 138.1 58.8 86.7 62.0 75.7 87.6 Aug 151.5 201.8 201.2 176.7 164.6 208.4 197.1 165.4 223.1 187.6 170.3 236.5 139.2 280.4 155.7 71.7 249.6 186.3 235.3 256.2 203.4 265.2 157.6 190.3 348.3 119.3 366.6 269.3 178.6 185.9 141.6 139.0 126.4 172.7 241.8 Sep 56.4 165.6 121.3 138.1 83.7 104.2 120.3 68.4 87.5 190.2 77.0 145.7 103.9 124.3 102.9 18.0 195.1 150.7 116.8 153.7 143.7 191.2 145.0 75.5 131.5 32.4 161.1 63.9 91.0 77.6 48.7 72.9 60.3 96.3 101.4 Oct 7.5 32.5 13.3 15.5 8.0 25.8 31.3 17.8 11.9 19.3 26.6 16.0 6.8 11.0 8.4 6.4 21.7 13.0 17.1 9.6 16.4 31.8 16.5 7.9 13.2 10.0 41.7 47.6 30.8 10.9 8.8 6.3 7.3 12.1 17.8 Nov 3.0 4.4 5.9 4.6 6.5 81.3 6.5 6.7 4.8 6.3 6.0 5.7 3.2 3.7 3.6 3.7 4.9 4.1 4.0 3.6 4.2 8.0 5.0 3.3 6.0 10.7 9.1 8.6 12.5 7.4 6.7 2.2 1.2 7.1 5.8 Dec 2.5 3.0 4.2 3.6 4.0 6.3 5.5 5.3 4.3 5.3 4.9 4.1 2.8 3.7 3.3 3.0 3.8 4.2 2.9 3.3 3.2 4.1 4.8 2.8 4.0 6.1 5.5 5.1 6.0 5.3 3.8 3.1 2.8 4.7 1.8 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 44.2 3.1 11.8 29.8 19.1 12.1 40.5 33.5 16.1 12.4 20.6 15.1 27.1 17.8 24.8 22.1 32.2 36.5 49.0 47.9 114.9 52.3 55.4 63.1 54.7 27.8 9.9 25.1 27.8 0.7 37.1 20.4 39.5 26.5 29.5 Feb 28.4 2.3 10.6 24.1 20.4 12.0 42.0 30.6 15.9 14.0 16.1 15.6 14.4 18.2 24.7 19.6 32.9 38.1 46.4 57.2 96.6 57.2 55.7 55.0 56.8 29.7 9.3 20.9 23.7 0.4 36.8 0.2 38.8 44.2 65.3 Mar 16.9 0.3 12.3 17.4 19.6 12.0 42.1 14.8 13.5 13.3 16.9 0.4 12.3 16.7 25.3 20.6 30.7 35.9 46.5 70.4 46.5 51.1 60.4 53.5 59.9 32.8 9.2 29.9 22.6 31.7 37.0 20.5 36.4 6.3 17.0 Apr 11.2 0.5 16.6 16.7 24.1 14.0 25.4 14.2 9.4 13.7 17.4 16.9 11.0 16.3 25.6 20.9 25.2 41.2 47.2 58.0 47.5 53.4 58.1 49.6 59.7 27.8 10.4 29.6 22.9 27.8 37.3 21.5 39.7 23.2 27.8 May 21.6 1.8 14.3 14.4 31.4 15.4 26.1 15.4 11.2 15.3 19.3 17.2 17.4 17.2 24.9 24.8 17.8 42.9 50.4 69.9 57.4 56.0 48.5 54.3 59.4 25.2 10.0 36.6 0.5 39.3 38.3 21.3 36.4 6.9 14.8 Final Master Plan Report May 2011 Awash West Jun Jul 30.7 51.1 3.2 4.7 32.0 34.4 14.9 20.0 20.6 22.1 27.3 21.9 35.4 50.2 15.4 15.6 14.0 15.2 23.9 27.8 22.5 26.3 22.2 37.5 18.5 15.7 22.8 26.3 39.9 62.9 21.8 27.0 16.9 29.1 59.9 93.2 56.6 51.8 49.7 74.1 45.7 30.0 75.5 70.4 61.8 70.0 60.7 70.2 62.8 67.4 25.6 23.3 12.2 14.1 18.5 21.6 33.7 22.9 34.8 41.0 39.5 43.0 25.6 11.3 40.8 43.5 27.6 62.7 65.3 39.6 Aug 23.9 3.5 37.0 63.2 29.0 62.2 16.1 30.9 14.7 32.7 32.7 50.4 25.1 81.7 36.5 34.9 15.2 102.7 50.6 76.2 34.5 25.5 76.3 83.5 81.0 18.8 17.5 93.8 38.5 47.1 24.6 41.4 17.2 45.3 22.7 Sep 39.1 18.9 43.1 92.9 33.3 92.8 15.2 48.4 13.4 28.2 28.2 51.1 21.7 153.7 30.7 28.6 72.0 183.8 162.2 219.4 116.7 21.9 81.9 68.7 194.2 16.2 95.4 49.9 37.1 61.3 43.6 20.2 33.1 22.7 72.8 Oct 19.1 7.4 32.5 42.1 24.7 32.1 29.9 23.2 12.4 27.1 27.2 39.5 5.9 18.1 23.6 22.2 60.2 72.6 75.0 91.1 52.9 114.9 69.4 64.2 60.0 17.8 38.2 33.5 34.7 39.8 36.6 43.1 30.9 20.5 48.3 Nov 17.7 5.2 13.6 19.4 13.0 63.9 26.1 27.6 12.2 19.6 19.0 34.5 25.0 16.4 25.1 21.3 35.0 66.2 62.9 96.6 49.6 62.1 82.7 62.6 50.3 14.5 24.8 30.1 19.5 39.0 20.6 37.9 27.0 13.8 40.3 Dec 4.2 2.7 4.3 25.2 18.0 12.4 59.9 33.8 21.6 12.3 14.5 18.3 40.0 22.8 19.6 25.0 21.3 35.1 60.9 61.1 75.0 51.0 58.2 72.2 51.6 55.0 9.8 24.7 31.5 14.0 37.7 21.1 45.1 6.9 4.1 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 C-18 Jan 81.9 60.0 72.3 79.7 150.0 88.0 101.5 95.6 63.7 81.5 99.2 72.3 70.4 56.1 86.8 75.6 58.5 132.6 74.9 58.3 75.7 96.0 86.3 73.7 82.5 154.7 140.3 97.2 103.3 81.6 255.8 76.6 58.9 104.9 137.4 Feb 70.9 34.2 52.0 79.6 89.7 86.2 72.4 81.2 55.6 68.0 80.4 59.7 50.8 27.6 78.8 62.7 56.2 93.0 68.3 54.4 73.6 76.0 64.7 55.0 47.4 83.3 91.3 56.7 72.2 54.9 52.7 67.4 49.2 57.4 78.5 Mar 52.3 31.3 48.0 54.7 87.5 79.9 49.8 45.8 48.8 58.4 67.9 59.5 39.6 31.7 74.3 116.1 35.7 89.2 54.5 51.7 56.4 44.6 48.0 63.3 98.0 156.6 62.5 47.9 32.8 156.4 150.4 107.2 43.6 25.3 82.8 Apr 82.6 33.8 49.7 49.7 84.1 51.2 44.8 41.8 63.2 67.1 71.0 82.0 38.6 80.6 110.7 108.7 42.1 123.3 61.4 77.9 48.4 224.2 34.6 114.5 128.8 119.0 37.3 36.5 76.2 146.5 147.7 103.3 56.0 81.1 100.0 May 54.5 54.8 85.0 43.1 87.6 43.2 40.7 61.1 43.3 80.7 68.5 127.3 61.0 81.7 170.4 135.6 31.7 57.2 40.5 76.4 53.5 200.9 73.9 92.7 255.8 192.9 89.2 33.9 66.5 145.2 114.2 67.5 94.4 44.9 95.6 Karadobi Jun Jul 87.4 741.2 80.3 929.6 109.5 1736.0 159.4 1286.0 83.5 862.0 68.1 1250.0 69.2 1251.0 91.9 838.4 76.1 759.7 53.9 1643.0 66.9 421.6 120.0 432.7 186.4 824.3 83.7 777.9 79.7 1465.0 191.0 354.9 53.4 1685.0 73.1 762.1 36.6 701.1 90.8 1571.0 48.8 595.6 200.2 1499.0 155.8 2152.0 111.6 1299.0 508.0 2401.0 356.6 1601.0 153.5 2112.0 72.6 2323.0 82.5 1326.0 264.3 2821.0 190.9 984.9 136.5 1679.0 125.5 744.7 69.2 859.9 75.5 1183.5 Aug 1800.0 3003.0 2663.0 3331.0 2827.0 2581.0 2427.0 2274.0 2527.0 2504.0 2268.0 2512.0 1705.0 2519.0 2441.0 1945.0 3974.0 2140.0 2149.0 2869.0 2614.0 2194.0 4306.0 2894.0 3847.0 2398.0 4956.0 3597.0 3354.0 3579.0 2539.0 2961.0 2942.0 2526.4 2300.8 Sep 474.9 1091.0 1092.0 2437.0 1361.0 1691.0 1234.0 842.5 1908.0 1356.0 890.2 1067.0 593.9 1641.0 1385.0 541.9 1945.0 1073.0 1151.0 1449.0 1378.0 1739.0 2107.0 1431.0 1573.0 659.0 1700.0 1493.0 1309.0 1311.0 955.3 1296.0 992.4 1709.8 1017.4 Oct 207.7 380.0 376.9 700.8 245.6 474.5 541.4 293.3 556.0 371.9 407.9 376.8 210.4 417.9 424.3 250.5 855.3 327.8 325.1 434.4 564.9 623.3 639.9 331.7 556.7 471.6 864.3 856.1 653.6 422.9 254.4 352.2 313.2 480.6 436.6 Nov 131.1 161.2 183.7 301.6 229.2 430.0 193.6 145.1 248.9 180.9 163.2 179.5 134.0 191.1 184.9 163.7 408.2 156.0 139.8 186.5 304.1 269.8 276.3 151.3 260.5 421.7 254.4 309.6 413.5 177.6 123.8 141.4 207.0 130.4 214.2 Dec 77.0 90.1 110.8 211.1 132.7 140.6 116.3 84.2 137.8 109.9 92.1 98.4 84.8 112.5 104.4 89.7 299.9 119.5 83.4 111.3 167.3 145.0 81.6 107.1 192.6 192.2 130.2 177.3 176.4 116.2 72.8 81.3 132.5 113.5 76.5 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 91.7 67.2 81.0 89.3 168.0 98.6 113.7 107.1 71.3 91.2 111.1 81.0 78.8 62.8 97.2 84.7 65.5 148.5 83.9 65.3 84.8 107.5 96.7 82.5 92.4 173.3 157.1 108.9 115.7 91.4 286.5 85.8 66.0 117.5 153.9 Feb 79.4 38.3 58.2 89.2 100.5 96.5 81.1 90.9 62.3 76.2 90.0 66.9 56.9 30.9 88.3 70.2 62.9 104.2 76.5 60.9 82.4 85.1 72.5 61.6 53.1 93.3 102.3 63.5 80.9 61.5 59.0 75.5 55.1 64.3 87.9 Mar 58.6 35.1 53.8 61.3 98.0 89.5 55.8 51.3 54.7 65.4 76.0 66.6 44.4 35.5 83.2 130.0 40.0 99.9 61.0 57.9 63.2 50.0 53.8 70.9 109.8 175.4 70.0 53.6 36.7 175.2 168.4 120.1 48.8 28.3 92.7 Apr 92.5 37.9 55.7 55.7 94.2 57.3 50.2 46.8 70.8 75.2 79.5 91.8 43.2 90.3 124.0 121.7 47.2 138.1 68.8 87.2 54.2 251.1 38.8 128.2 144.3 133.3 41.8 40.9 85.3 164.1 165.4 115.7 62.7 90.8 112.0 Final Master Plan Report May 2011 May 61.0 61.4 95.2 48.3 98.1 48.4 45.6 68.4 48.5 90.4 76.7 142.6 68.3 91.5 190.8 151.9 35.5 64.1 45.4 85.6 59.9 225.0 82.8 103.8 286.5 216.0 99.9 38.0 74.5 162.6 127.9 75.6 105.7 50.3 107.1 Beko‐abo Jun Jul 97.9 830.1 89.9 1041.2 122.6 1944.3 178.5 1440.3 93.5 965.4 76.3 1400.0 77.5 1401.1 102.9 939.0 85.2 850.9 60.4 1840.2 74.9 472.2 134.4 484.6 208.8 923.2 93.7 871.2 89.3 1640.8 213.9 397.5 59.8 1887.2 81.9 853.6 41.0 785.2 101.7 1759.5 54.7 667.1 224.2 1678.9 174.5 2410.2 125.0 1454.9 569.0 2689.1 399.4 1793.1 171.9 2365.4 81.3 2601.8 92.4 1485.1 296.0 3159.5 213.8 1103.1 152.9 1880.5 140.6 834.1 77.5 963.1 84.6 1325.5 Aug 2016.0 3363.4 2982.6 3730.7 3166.2 2890.7 2718.2 2546.9 2830.2 2804.5 2540.2 2813.4 1909.6 2821.3 2733.9 2178.4 4450.9 2396.8 2406.9 3213.3 2927.7 2457.3 4822.7 3241.3 4308.6 2685.8 5550.7 4028.6 3756.5 4008.5 2843.7 3316.3 3295.0 2829.6 2576.9 Sep 531.9 1221.9 1223.0 2729.4 1524.3 1893.9 1382.1 943.6 2137.0 1518.7 997.0 1195.0 665.2 1837.9 1551.2 606.9 2178.4 1201.8 1289.1 1622.9 1543.4 1947.7 2359.8 1602.7 1761.8 738.1 1904.0 1672.2 1466.1 1468.3 1069.9 1451.5 1111.5 1915.0 1139.5 Oct 232.6 425.6 422.1 784.9 275.1 531.4 606.4 328.5 622.7 416.5 456.8 422.0 235.6 468.0 475.2 280.6 957.9 367.1 364.1 486.5 632.7 698.1 716.7 371.5 623.5 528.2 968.0 958.8 732.0 473.6 284.9 394.5 350.8 538.3 489.0 Nov 146.8 180.5 205.7 337.8 256.7 481.6 216.8 162.5 278.8 202.6 182.8 201.0 150.1 214.0 207.1 183.3 457.2 174.7 156.6 208.9 340.6 302.2 309.5 169.5 291.8 472.3 284.9 346.8 463.1 198.9 138.7 158.4 231.8 146.0 239.9 Dec 86.2 100.9 124.1 236.4 148.6 157.5 130.3 94.3 154.3 123.1 103.2 110.2 95.0 126.0 116.9 100.5 335.9 133.8 93.4 124.7 187.4 162.4 91.4 120.0 215.7 215.3 145.8 198.6 197.6 130.1 81.5 91.1 148.4 127.1 85.7 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 C-19 Jan 155.2 120.3 156.6 133.5 219.3 146.4 162.6 175.2 120.3 136.2 146.2 117.4 127.1 89.1 126.7 101.3 110.3 191.2 170.6 112.9 140.3 190.7 180.1 132.4 144.4 214.6 210.8 216.9 210.8 187.8 331.2 133.5 110.6 182.6 239.9 Feb 112.1 68.1 106.2 123.8 128.4 123.7 107.1 135.6 91.5 149.0 108.0 90.3 84.8 50.7 100.5 79.7 94.6 129.5 120.7 83.9 118.1 135.5 122.9 92.5 83.7 107.8 167.9 128.2 165.7 98.8 91.9 103.2 83.0 94.0 123.5 Mar 77.4 51.3 89.5 80.0 118.0 102.1 78.5 77.0 73.2 140.0 91.8 76.4 59.8 47.3 91.9 130.1 85.3 112.7 91.2 77.2 85.9 83.4 84.4 87.5 120.3 175.5 125.3 90.0 62.6 188.2 176.3 142.9 60.8 40.2 105.9 Apr 105.4 56.8 75.4 67.0 98.5 76.8 70.2 69.7 97.2 128.7 82.9 95.9 52.3 93.1 124.1 121.8 67.3 148.8 87.8 108.8 75.3 263.1 70.1 134.1 163.4 138.6 127.3 61.0 126.4 187.8 168.3 129.9 80.2 96.1 151.9 May 118.0 153.9 182.8 81.5 154.7 107.1 106.2 163.7 107.5 132.5 97.6 153.7 90.6 173.4 347.6 219.0 69.5 108.2 77.1 154.4 138.7 314.6 163.5 149.7 396.4 252.1 179.3 160.5 177.2 220.4 128.0 93.9 167.1 96.7 179.9 Mendaya Jun Jul 270.1 1303.9 349.7 1486.1 422.7 2512.9 339.7 2029.4 302.2 1461.6 338.0 2399.1 306.2 2001.4 342.1 1456.3 273.1 1742.1 218.6 2027.9 220.7 1012.0 264.3 955.5 432.1 1573.7 292.6 1500.8 292.9 2011.5 535.5 1015.6 388.5 3075.1 242.1 1522.8 161.8 1233.9 322.8 2352.0 274.8 1095.2 621.2 2291.3 423.8 2694.2 314.3 1670.3 1001.6 3223.6 663.0 2326.7 382.5 2695.0 412.8 2855.1 446.2 2082.0 594.5 3338.4 428.8 1674.8 399.7 2455.5 377.0 1425.1 309.4 1418.6 300.1 2195.2 Aug 2933.3 4716.9 4304.4 4807.3 4151.3 4097.2 3603.2 3523.7 4074.6 3894.9 3358.0 4037.5 2774.5 4154.0 3261.2 3086.5 5594.3 3420.7 3568.6 4097.9 3586.4 3948.1 5522.3 3924.8 5081.3 3547.8 6172.1 4906.5 4966.9 5143.7 3646.2 4180.3 4428.7 4279.5 3810.1 Sep 1438.9 2706.3 2665.8 4294.0 2398.5 3026.4 2594.5 1934.6 2682.9 2810.8 1853.5 2389.2 1597.7 3180.4 2330.6 1455.7 3593.5 2445.6 2359.5 2715.2 2578.7 3120.5 3471.3 2406.2 2845.2 1588.1 3628.6 2967.8 2628.9 2900.8 1990.4 2629.3 1930.8 3437.1 2043.2 Oct 644.3 1242.0 1078.6 1524.3 680.9 1229.2 1540.9 846.9 1053.4 1040.3 1030.4 1112.5 540.4 944.8 819.5 792.7 2073.7 914.8 970.3 945.3 1522.0 1547.5 1062.8 817.7 1215.0 998.9 2310.5 2336.6 1791.4 1105.9 747.7 1029.0 792.1 1134.1 1253.0 Nov 354.7 470.9 426.3 568.3 484.8 837.9 483.0 359.8 411.4 376.6 369.4 433.9 254.8 363.7 301.3 387.0 733.2 329.4 333.6 399.3 669.7 656.5 469.1 340.5 482.3 887.5 748.3 783.5 863.0 491.4 340.5 356.2 485.0 267.0 499.5 Dec 189.4 229.7 241.2 331.9 247.9 276.6 251.2 186.7 217.6 194.2 185.2 208.1 148.3 196.6 155.4 188.9 420.1 218.6 176.6 226.6 335.4 307.4 196.7 204.1 302.3 369.8 354.2 382.1 373.8 258.6 183.6 178.4 255.3 223.1 170.1 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 279.0 195.0 292.0 245.0 343.0 264.0 297.0 312.0 218.0 212.0 231.0 188.0 208.0 120.0 202.0 156.0 191.0 289.0 316.0 191.0 255.0 345.0 336.0 193.0 210.0 320.0 346.0 436.0 410.0 337.0 414.0 263.0 189.9 328.6 434.2 Feb 165.0 113.0 182.0 198.0 205.0 181.0 185.0 209.0 142.0 149.1 142.0 129.0 124.0 81.0 130.0 104.0 146.0 177.0 187.0 119.0 177.0 212.0 201.0 125.0 127.0 175.0 244.0 293.0 331.0 191.0 302.0 206.0 120.7 150.5 214.7 Mar 105.0 66.0 142.0 119.0 162.0 128.0 133.0 121.0 101.0 140.1 121.0 90.0 72.0 56.0 109.0 132.0 148.0 138.0 132.0 98.0 121.0 135.0 132.0 101.0 132.0 226.0 193.0 171.0 105.0 283.0 250.0 226.0 105.2 73.3 159.5 Apr 113.0 66.0 93.0 80.0 109.0 98.0 105.0 95.0 125.0 128.8 84.0 96.0 52.4 93.2 124.2 121.9 85.0 163.0 105.0 128.0 97.0 270.0 107.0 135.0 188.0 208.0 244.0 119.0 230.0 311.0 245.0 199.0 99.3 98.0 177.6 Final Master Plan Report May 2011 May 184.0 263.0 294.0 116.0 231.0 176.0 189.0 287.0 171.0 183.0 120.0 159.0 110.0 275.0 544.0 303.0 102.0 164.0 108.0 238.0 238.0 422.0 272.0 202.0 514.0 331.0 311.0 324.0 313.0 354.0 181.0 160.0 243.2 159.1 306.2 Border Jun Jul 485.0 1868.0 678.0 2022.0 813.0 3294.0 542.0 2799.0 573.0 2088.0 677.0 3735.0 603.0 2794.0 648.0 2095.0 505.0 2870.0 415.0 2327.0 401.0 1642.0 424.0 1498.0 711.0 2354.0 544.0 2274.0 552.0 2499.0 954.0 1766.0 817.0 4702.0 448.0 2369.0 310.0 1759.0 602.0 3159.0 556.0 1583.0 1141.0 3167.0 749.0 3110.0 550.0 1945.0 1568.0 3916.0 1057.0 3111.0 650.0 3193.0 871.0 3230.0 903.0 2926.0 1054.0 3612.0 773.0 2460.0 759.0 3273.0 572.0 2297.8 671.4 2020.8 571.7 2919.9 Aug 3630.0 6553.0 6294.0 6475.0 5707.0 5901.0 4723.0 4602.0 5647.0 5205.0 4117.0 5503.0 3260.0 5765.0 3812.0 3793.0 7434.0 4548.0 4775.0 5467.0 4445.0 5702.0 6691.0 4889.0 6362.0 4546.0 7082.0 6348.0 6825.0 6952.0 4646.0 5404.0 5886.1 6124.7 5275.1 Sep 2670.0 4660.0 4676.0 6917.0 3611.0 4599.0 4201.0 3268.0 3503.0 4510.0 2982.0 3943.0 2809.0 4981.0 3362.0 2627.0 5764.0 4151.0 3778.0 4311.0 3978.0 4934.0 5172.0 3403.0 4391.0 2730.0 6072.0 4715.0 4220.0 4775.0 3173.0 4088.0 3009.4 5242.9 3255.7 Oct 1202.0 2429.0 2168.0 2699.0 1470.0 2393.0 2901.0 1633.0 1745.0 1972.0 1981.0 2143.0 925.0 1711.0 1417.0 1576.0 3779.0 1807.0 1904.0 1767.0 2945.0 2913.0 1674.0 1431.0 2181.0 1847.0 4304.0 4385.0 3460.0 2031.0 1386.0 1858.0 1286.2 1898.2 2660.9 Nov 645.0 961.0 861.0 1045.0 968.0 1471.0 948.0 714.0 696.0 716.0 703.0 814.0 372.0 670.0 536.0 745.0 1230.0 649.0 641.0 802.0 1262.0 1293.0 844.0 628.0 888.0 1584.0 1540.0 1541.0 1539.0 1000.0 671.0 665.0 978.7 549.5 1007.6 Dec 339.0 468.0 490.0 554.0 472.0 561.0 494.0 375.0 376.0 365.0 353.0 381.0 213.0 366.0 276.0 351.0 562.0 416.0 325.0 450.0 619.0 590.0 417.0 335.0 507.0 654.0 736.0 723.0 694.0 536.0 408.0 382.0 469.3 419.2 387.1 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 C-20 Jan 74.7 64.6 48.1 32.3 32.3 77.5 53.9 77.5 37.3 21.5 48.1 102.0 102.0 26.6 24.4 43.1 43.1 37.3 51.0 80.4 24.4 91.2 77.5 48.1 64.6 83.3 94.8 48.1 30.2 53.1 79.0 38.8 43.8 74.0 70.4 Feb 65.3 35.9 50.3 38.8 26.6 74.0 50.3 136.4 23.7 26.6 23.7 62.5 41.6 20.8 26.6 26.6 44.5 15.1 44.5 71.1 35.9 109.9 50.3 50.3 74.0 50.3 76.1 40.2 38.8 42.4 25.8 33.0 29.4 36.6 57.4 Mar 64.6 7.9 48.1 29.4 29.4 64.6 53.9 74.7 32.3 112.7 24.4 34.5 24.4 13.6 43.1 85.4 15.8 34.5 43.1 94.1 37.3 123.5 58.9 43.1 104.8 40.2 157.2 45.2 15.8 44.5 36.6 21.5 80.4 27.3 57.4 Apr 86.2 35.9 61.0 77.5 25.1 33.0 44.5 94.1 61.0 66.8 25.1 71.8 35.9 55.3 33.0 38.8 13.6 61.0 55.3 63.9 66.8 149.3 66.8 102.7 160.8 213.2 92.6 23.0 61.0 60.3 30.9 67.5 85.4 52.4 69.6 May 155.1 99.1 51.0 53.9 88.3 37.3 211.8 155.1 83.3 69.6 69.6 85.4 83.3 131.4 37.3 53.9 32.3 147.2 88.3 131.4 134.3 246.3 273.6 145.0 310.9 337.5 222.6 102.7 62.5 71.8 181.7 203.2 107.7 74.7 122.1 Gibe 3 Jun Jul 226.9 1029.6 202.5 474.6 180.2 951.4 238.4 796.3 282.2 1120.8 246.3 983.7 338.2 1026.7 249.1 694.3 387.7 678.5 163.7 748.2 144.3 346.1 310.2 394.2 412.9 927.7 321.7 782.6 299.4 790.5 457.4 962.1 94.1 598.1 244.1 807.0 257.8 790.5 459.5 967.9 573.7 1270.9 848.0 1447.5 1013.8 1996.8 188.1 618.9 1316.1 1300.3 1013.8 1013.1 343.2 926.2 398.5 878.1 290.8 710.1 393.5 1466.2 217.6 602.4 402.1 795.5 290.8 842.9 150.8 1179.7 648.4 1611.9 Aug 1501.3 1705.3 935.6 1163.2 1367.1 1359.2 1863.2 962.1 1110.0 1082.7 790.5 938.4 1085.6 1369.9 828.6 1061.9 1838.8 1844.5 1286.7 1747.6 3125.5 2302.6 2758.6 930.5 1935.7 1600.4 1211.3 1231.4 1721.0 1662.9 1270.1 1583.9 1554.5 1695.2 1703.8 Sep 1041.8 1468.3 717.3 1077.7 1138.7 1310.4 1243.6 551.4 654.1 969.3 1240.7 1767.0 894.6 1041.8 994.4 903.2 1061.2 539.9 1083.5 1249.3 1836.6 1675.8 1944.3 1146.6 1340.5 1038.9 1616.9 1298.9 1204.1 1249.3 841.5 980.8 840.8 1151.7 1155.3 Oct 335.3 731.6 308.0 643.3 276.4 680.7 836.5 346.1 249.1 541.4 648.4 1678.0 233.4 439.4 394.2 214.7 1469.0 152.9 555.0 257.0 1091.4 1096.4 354.0 236.2 629.7 21.5 696.5 623.2 266.4 668.5 193.1 567.9 415.7 558.6 283.6 Nov 254.9 110.6 158.0 113.4 299.4 700.8 163.7 74.7 80.4 132.8 329.6 645.5 94.1 135.7 110.6 224.0 293.7 244.1 193.9 49.5 252.0 690.0 141.4 99.8 216.1 1966.6 809.9 99.1 275.7 312.3 165.1 102.7 327.4 53.1 701.5 Dec 131.4 56.0 88.3 53.9 83.3 120.6 104.8 61.7 40.2 53.9 265.7 206.8 66.8 64.6 53.9 107.0 58.9 85.4 80.4 40.2 99.1 244.1 74.7 80.4 182.4 748.2 114.9 43.8 76.1 52.4 22.3 23.0 25.1 68.2 21.5 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 89.9 77.8 57.9 38.9 38.9 93.3 64.8 93.3 44.9 25.9 57.9 122.7 122.7 32.0 29.4 51.8 51.8 44.9 61.3 96.8 29.4 109.7 93.3 57.9 77.8 100.2 114.0 57.9 36.3 63.9 95.0 46.7 52.7 89.0 84.7 Feb 78.6 43.2 60.5 46.7 32.0 89.0 60.5 164.2 28.5 32.0 28.5 75.2 50.1 25.1 32.0 32.0 53.6 18.1 53.6 85.5 43.2 132.2 60.5 60.5 89.0 60.5 91.6 48.4 46.7 51.0 31.1 39.7 35.4 44.1 69.1 Mar 77.8 9.5 57.9 35.4 35.4 77.8 64.8 89.9 38.9 135.6 29.4 41.5 29.4 16.4 51.8 102.8 19.0 41.5 51.8 113.2 44.9 148.6 70.8 51.8 126.1 48.4 189.2 54.4 19.0 53.6 44.1 25.9 96.8 32.8 69.1 Apr 103.7 43.2 73.4 93.3 30.2 39.7 53.6 113.2 73.4 80.4 30.2 86.4 43.2 66.5 39.7 46.7 16.4 73.4 66.5 76.9 80.4 179.7 80.4 123.6 193.5 256.6 111.5 27.6 73.4 72.6 37.2 81.2 102.8 63.1 83.8 Final Master Plan Report May 2011 May 186.6 119.2 61.3 64.8 106.3 44.9 254.9 186.6 100.2 83.8 83.8 102.8 100.2 158.1 44.9 64.8 38.9 177.1 106.3 158.1 161.6 296.4 329.2 174.5 374.1 406.1 267.8 123.6 75.2 86.4 218.6 244.5 129.6 89.9 146.9 Gil‐Gebi4 Jun Jul 273.0 1239.0 243.6 571.1 216.9 1144.8 286.8 958.2 339.6 1348.7 296.4 1183.7 406.9 1235.5 299.8 835.5 466.6 816.5 197.0 900.3 173.7 416.4 373.2 474.3 496.8 1116.3 387.1 941.8 360.3 951.3 550.4 1157.8 113.2 719.7 293.8 971.1 310.2 951.3 553.0 1164.7 690.3 1529.3 1020.4 1741.8 1220.0 2402.8 226.4 744.8 1583.7 1564.7 1220.0 1219.1 413.0 1114.6 479.5 1056.7 349.9 854.5 473.5 1764.3 261.8 724.9 483.8 957.3 349.9 1014.3 181.4 1419.6 780.2 1939.7 Aug 1806.6 2052.0 1125.8 1399.7 1645.1 1635.6 2242.1 1157.8 1335.7 1302.9 951.3 1129.2 1306.4 1648.5 997.1 1277.9 2212.7 2219.6 1548.3 2103.0 3761.0 2770.8 3319.5 1119.7 2329.3 1925.9 1457.6 1481.8 2071.0 2001.0 1528.4 1906.0 1870.6 2039.9 2050.3 Sep 1253.7 1766.9 863.1 1296.9 1370.3 1576.8 1496.4 663.6 787.1 1166.4 1493.0 2126.3 1076.5 1253.7 1196.6 1086.9 1277.0 649.7 1303.8 1503.4 2210.1 2016.6 2339.7 1379.8 1613.1 1250.2 1945.7 1563.0 1448.9 1503.4 1012.6 1180.2 1011.7 1385.9 1390.2 Oct 403.5 880.4 370.7 774.1 332.6 819.1 1006.6 416.4 299.8 651.5 780.2 2019.2 280.8 528.8 474.3 258.3 1767.7 184.0 667.9 309.3 1313.3 1319.3 426.0 284.3 757.7 25.9 838.1 750.0 320.5 804.4 232.4 683.4 500.3 672.2 341.3 Nov 306.7 133.1 190.1 136.5 360.3 843.3 197.0 89.9 96.8 159.8 396.6 776.7 113.2 163.3 133.1 269.6 353.4 293.8 233.3 59.6 303.3 830.3 170.2 120.1 260.1 2366.5 974.6 119.2 331.8 375.8 198.7 123.6 394.0 63.9 844.1 Dec 158.1 67.4 106.3 64.8 100.2 145.2 126.1 74.3 48.4 64.8 319.7 248.8 80.4 77.8 64.8 128.7 70.8 102.8 96.8 48.4 119.2 293.8 89.9 96.8 219.5 900.3 138.2 52.7 91.6 63.1 26.8 27.6 30.2 82.1 25.9 C-21 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study C.5 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Kenya Jan 3.9 9.3 2.9 2.7 3.5 4.7 11.4 8.6 4.1 6.3 8.0 8.1 5.8 5.4 4.5 6.4 4.1 9.1 28.4 7.6 3.7 15.5 5.3 10.8 13.6 5.0 10.5 4.2 7.4 7.7 3.3 6.9 11.2 5.5 3.9 Feb 4.9 8.5 2.4 1.8 2.3 3.2 7.4 13.4 3.9 4.5 6.5 6.5 3.2 4.4 3.0 4.5 2.9 8.4 9.0 4.6 2.6 14.7 3.3 2.5 3.2 4.5 4.9 2.3 3.3 3.3 2.2 2.3 2.4 2.9 1.5 Mar 3.0 3.9 3.4 1.6 2.4 3.9 22.8 13.6 3.5 5.8 3.3 4.7 2.6 5.6 2.9 3.8 3.1 6.8 20.2 4.2 2.2 7.2 3.0 2.3 6.8 1.5 7.7 2.3 1.2 2.5 4.9 2.0 3.4 2.8 2.1 Apr 4.5 10.8 27.3 3.6 5.6 55.8 108.6 38.1 6.3 49.4 23.8 12.8 3.7 38.9 20.2 14.1 41.6 15.7 52.5 8.5 9.6 7.9 21.1 13.3 16.2 16.6 25.1 8.2 3.3 12.9 12.5 19.2 13.1 4.1 18.4 Maragua May Jun 19.2 14.7 13.4 10.3 22.1 14.7 7.5 5.5 8.0 6.4 81.1 15.5 63.1 12.5 47.0 35.8 27.1 13.9 69.6 16.1 58.0 18.6 33.9 12.0 2.5 1.9 56.1 14.1 48.8 18.0 17.0 19.1 52.1 15.7 37.5 13.7 53.1 16.1 37.0 13.6 34.4 9.4 23.6 15.5 32.9 10.0 49.3 17.4 43.2 19.1 18.3 5.3 57.6 21.5 16.1 4.6 10.2 4.6 26.8 7.7 55.8 8.0 61.5 18.4 23.4 8.5 20.5 16.4 29.6 13.7 Final Master Plan Report May 2011 Jul 6.3 5.2 31.1 4.3 4.5 8.6 8.4 11.1 6.4 8.2 8.4 9.0 2.3 8.8 8.3 7.2 9.1 8.8 8.2 6.8 7.2 8.0 3.7 8.1 7.7 4.8 8.2 3.3 3.0 3.0 5.9 4.4 3.8 4.4 4.4 Aug 4.3 4.8 9.7 4.0 2.7 7.1 6.6 7.1 4.8 6.1 6.6 5.9 2.0 6.1 5.2 6.7 8.5 7.4 5.8 5.0 5.7 5.2 4.6 4.4 4.0 4.3 6.4 3.7 3.1 4.4 4.9 5.3 2.7 6.5 4.1 Sep 3.8 4.4 6.7 4.6 2.5 4.9 5.6 5.1 3.7 5.0 6.1 4.6 1.8 5.1 4.0 4.2 8.4 6.9 4.8 3.0 4.3 3.8 3.4 5.3 3.7 3.8 5.0 3.3 2.3 3.4 5.0 3.7 3.5 3.7 2.8 Oct 11.8 5.2 4.7 8.2 3.4 4.9 9.9 8.6 4.1 6.1 26.7 7.3 11.6 7.8 5.6 3.4 14.3 11.7 8.1 5.0 6.0 3.1 5.3 8.7 2.3 12.1 3.5 3.7 6.1 3.7 6.4 3.5 5.6 3.7 4.2 Nov 43.5 10.7 7.3 8.1 4.0 35.8 12.7 11.0 25.3 9.3 40.4 10.2 25.0 12.8 12.8 11.1 18.8 36.9 20.8 7.2 17.2 5.1 31.3 12.5 10.4 34.5 10.7 7.7 4.6 4.4 8.5 8.9 8.9 9.9 23.0 Dec 15.3 5.5 4.6 6.0 5.5 15.4 11.0 6.1 12.3 12.6 24.8 8.6 14.2 8.0 14.2 6.5 12.8 28.9 12.4 6.2 23.3 11.3 12.4 11.3 6.9 21.3 6.5 20.4 10.9 10.1 15.2 10.1 3.0 2.9 6.3 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 C-22 Jan 23.0 45.4 16.0 14.7 16.0 31.4 41.6 37.9 20.9 18.8 24.5 36.1 23.3 16.1 10.8 19.3 19.9 54.8 68.9 46.4 21.6 37.7 11.0 49.4 37.9 16.9 44.7 30.5 36.1 34.4 19.2 24.1 40.6 20.5 15.4 Feb 30.1 29.4 10.9 9.0 11.5 19.2 26.2 58.0 13.5 13.0 41.9 21.4 11.7 13.0 8.7 10.9 12.1 47.6 32.5 38.1 10.8 55.5 10.8 12.4 15.6 14.8 28.2 13.9 26.4 18.4 29.4 26.6 9.9 18.2 9.1 Mar 18.6 21.8 14.1 8.3 10.2 22.4 111.4 56.7 14.6 30.3 8.1 15.9 8.8 18.5 10.0 12.9 39.2 56.6 114.1 66.0 7.0 44.6 12.8 29.0 16.4 10.1 30.1 37.0 7.4 29.6 41.8 16.2 18.4 20.3 25.6 Apr 23.7 55.7 74.9 42.2 28.2 161.2 270.5 131.1 40.2 148.2 78.1 107.7 21.0 133.1 103.0 54.3 168.2 75.4 126.7 85.6 32.3 39.0 22.3 66.5 75.3 79.5 91.9 55.0 46.5 140.2 126.3 136.0 66.2 44.7 64.2 May 76.8 86.4 56.3 64.6 54.4 231.0 216.7 208.2 112.8 231.2 340.7 154.7 21.4 223.7 186.2 46.3 389.3 90.2 166.6 174.8 76.5 100.3 184.9 171.1 137.5 123.3 139.0 65.1 85.8 124.6 212.5 203.7 116.3 129.1 150.6 Sagana Jun 82.6 64.0 39.0 39.7 33.9 69.4 64.0 248.3 69.3 87.1 134.1 62.7 12.5 75.7 132.2 77.3 114.3 66.6 112.4 87.7 64.6 64.3 147.2 100.4 48.8 55.4 112.1 42.1 33.5 57.1 70.9 99.8 48.5 57.2 52.3 Jul 39.7 37.1 81.3 35.8 28.8 38.7 39.8 70.8 29.3 44.5 49.7 45.3 14.1 40.9 48.2 39.2 56.4 51.8 75.5 55.2 55.0 32.6 79.1 55.3 33.6 40.2 39.7 32.2 37.9 30.4 40.1 35.1 41.5 31.8 31.8 Aug 34.6 35.2 39.0 32.6 20.5 30.6 31.2 38.4 23.8 35.7 34.2 34.0 15.9 25.4 27.2 21.3 47.5 48.2 9.3 47.0 45.2 24.3 27.4 33.2 31.0 26.4 29.8 28.9 26.4 35.6 32.3 26.7 24.9 37.6 30.7 Sep 24.3 28.2 30.1 30.1 21.1 21.2 25.2 26.1 17.1 26.7 25.6 26.2 14.7 19.2 20.3 14.2 49.9 44.0 39.4 27.6 25.9 18.6 18.4 28.0 22.2 29.8 28.2 29.3 22.4 28.0 28.0 19.4 24.9 27.4 25.0 Oct 63.4 32.0 28.2 33.9 18.6 26.2 32.2 34.9 14.8 33.7 68.1 41.8 20.6 24.6 27.9 12.8 40.3 62.8 24.3 41.0 23.3 12.4 19.9 34.7 16.2 47.3 19.4 17.4 28.5 21.2 35.7 22.5 31.3 17.5 31.7 Nov 153.0 59.5 50.6 36.5 24.3 104.5 52.4 54.3 57.1 41.1 111.3 46.2 41.9 34.0 38.2 44.0 56.0 70.5 85.0 62.4 42.5 13.1 224.4 45.0 46.9 130.9 47.5 75.8 14.4 31.9 44.4 34.9 28.4 29.4 138.2 Dec 72.3 30.7 28.8 28.8 31.4 67.1 51.6 31.5 38.2 36.9 109.1 41.6 49.9 37.3 48.6 33.7 55.1 85.5 105.9 25.9 59.1 45.0 52.2 58.6 49.2 121.3 26.3 101.1 21.9 32.5 88.3 38.1 20.1 40.2 12.4 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 3.6 7.1 2.5 2.3 2.5 4.9 7.9 7.0 2.8 5.0 3.8 7.1 3.7 3.3 2.3 4.1 3.4 9.1 26.1 9.8 1.4 9.2 1.6 6.1 7.2 4.3 6.8 3.0 5.9 5.6 3.2 4.7 9.0 3.3 2.2 Feb 4.7 4.6 1.7 1.4 1.8 3.0 4.9 13.0 3.5 3.6 2.4 4.8 1.7 3.3 1.4 2.3 1.6 8.5 7.4 6.7 1.8 8.5 1.0 2.0 1.9 2.7 4.7 2.2 5.2 2.8 2.6 3.8 2.0 1.8 1.3 Mar 2.9 3.4 2.2 1.3 1.6 3.5 21.4 12.9 2.5 4.8 1.6 3.5 4.0 3.7 1.4 1.5 1.9 8.6 20.9 5.9 1.4 5.9 2.2 3.8 3.3 1.3 6.7 3.9 1.0 2.5 5.5 2.5 3.2 4.3 3.0 Apr 3.7 8.7 11.7 6.6 4.4 24.8 41.4 14.4 4.8 16.3 6.9 6.1 5.2 19.6 6.8 6.7 17.6 13.9 22.9 8.3 6.9 5.4 5.9 5.3 7.6 9.9 12.9 9.6 5.0 20.8 17.2 13.5 8.5 6.3 10.9 May 12.0 13.5 8.8 10.1 8.5 31.6 24.8 23.2 15.8 24.2 17.7 14.6 8.3 20.8 21.4 11.5 23.4 29.9 28.9 22.3 19.1 10.5 10.9 20.5 18.0 15.1 19.5 11.1 9.7 18.6 30.6 29.1 17.2 16.6 16.6 Final Master Plan Report May 2011 Thika Jun 12.9 10.0 6.1 6.2 5.3 11.6 9.3 17.8 9.7 10.1 11.8 7.7 4.4 7.2 10.1 9.2 9.6 12.3 13.4 10.4 8.2 6.7 6.1 12.6 8.0 6.9 13.8 5.1 6.4 8.0 10.7 12.4 7.0 9.9 6.8 Jul 6.2 5.8 12.7 5.6 4.5 7.0 6.3 6.8 5.9 6.0 6.1 6.0 4.4 5.6 5.8 5.7 6.8 6.6 7.0 5.8 5.7 4.9 4.8 7.1 5.4 5.6 6.2 5.2 5.9 3.9 4.9 6.7 5.9 5.7 5.1 Aug 5.4 5.5 6.1 5.1 3.2 6.0 5.4 5.2 4.9 5.0 4.9 5.0 4.3 5.0 4.7 4.8 5.5 5.4 5.5 4.9 4.8 4.5 4.5 5.1 5.0 5.5 5.8 4.4 4.3 4.7 5.0 4.3 4.6 5.8 4.7 Sep 3.8 4.4 4.7 4.7 3.3 4.1 4.3 4.1 3.8 4.0 4.2 4.0 3.5 3.9 3.8 3.8 4.4 4.5 4.4 3.9 3.7 3.5 3.6 4.4 3.5 4.2 4.6 4.2 3.5 4.2 4.2 3.7 3.7 4.3 4.5 Oct 9.9 5.0 4.4 5.3 2.9 4.0 6.3 4.2 3.4 4.7 12.6 6.1 6.3 4.0 3.3 2.8 5.5 8.1 6.2 3.7 2.8 2.2 4.0 8.5 2.8 10.4 5.2 2.8 4.1 2.3 4.9 3.4 4.2 1.9 4.1 Nov 23.9 9.3 7.9 5.7 3.8 15.2 8.1 6.5 12.1 6.7 16.9 6.8 9.7 6.3 6.9 5.9 9.2 14.2 13.9 5.5 3.9 4.6 16.8 5.6 8.3 19.3 11.7 7.4 1.7 4.5 7.9 5.0 3.6 5.1 21.2 Dec 11.3 4.8 4.5 4.5 4.9 11.2 8.0 4.0 9.6 6.0 19.1 4.9 8.7 6.0 7.6 5.0 9.3 18.8 13.4 3.5 13.6 5.2 8.6 11.7 5.8 19.7 3.1 20.4 4.0 4.9 11.1 7.9 4.7 6.8 3.6 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 C-23 Jan 35.5 109.1 10.6 7.6 10.5 56.2 171.5 83.0 7.8 60.3 66.4 57.8 28.6 18.3 8.2 27.0 15.4 75.0 160.2 48.0 14.9 116.9 16.0 52.2 62.2 14.8 380.3 20.6 50.2 81.9 27.7 80.6 36.3 28.3 14.6 Feb 14.2 117.2 4.0 2.7 14.4 28.4 195.3 792.6 6.5 31.0 23.7 43.1 6.1 32.3 5.1 8.0 3.9 62.2 67.8 16.1 11.1 112.7 10.9 31.2 28.3 7.8 221.8 11.5 18.9 31.5 11.9 20.2 22.7 15.9 5.8 Mar 11.8 22.5 14.9 5.1 6.7 36.7 314.0 167.4 26.4 49.5 10.0 23.2 9.2 39.3 13.9 4.9 21.8 40.2 141.9 24.9 7.4 32.0 15.3 35.3 36.2 8.0 117.5 32.1 8.8 33.9 27.7 14.2 19.9 22.0 22.9 Apr 31.3 70.5 74.9 39.0 27.0 339.2 492.5 207.7 65.7 234.9 82.9 96.9 30.1 240.0 114.3 72.4 295.8 119.2 313.8 54.5 84.6 41.1 133.8 88.6 57.6 178.3 224.2 57.7 15.7 166.2 142.7 82.6 141.7 42.8 133.1 May 64.1 67.0 105.6 21.3 35.1 681.0 610.0 517.7 148.1 449.5 400.3 168.2 13.2 283.9 250.7 96.0 261.6 182.8 249.3 216.5 173.6 127.6 183.2 232.5 72.6 171.6 431.9 83.5 32.6 161.9 378.5 414.0 145.0 156.6 223.6 Masinga Jun 80.1 46.5 56.6 23.4 30.0 107.3 111.3 231.4 78.0 88.6 139.8 72.0 3.2 89.9 124.0 111.1 92.2 85.2 114.6 115.4 61.7 88.1 68.8 100.8 102.8 40.6 204.1 36.3 14.9 48.5 73.4 158.9 32.5 121.4 54.0 Jul 45.8 37.1 166.0 20.8 30.6 72.6 59.2 96.5 32.3 48.9 114.2 61.5 6.1 58.6 67.3 161.2 59.3 54.6 69.5 67.6 42.1 49.0 37.4 58.3 48.7 28.2 86.4 23.3 11.7 31.2 33.0 57.4 17.0 44.0 25.2 Aug 21.1 36.8 40.5 20.3 10.6 42.9 32.5 73.7 23.9 50.6 54.6 45.0 4.7 30.9 29.9 29.8 51.4 47.5 46.5 36.0 22.9 22.4 34.8 46.5 30.5 20.3 60.3 18.5 11.2 25.5 21.0 34.2 12.3 31.5 29.7 Sep 12.2 16.8 42.0 20.6 4.9 23.7 32.7 24.7 17.5 26.4 40.9 35.3 3.3 21.4 23.8 9.2 53.9 47.5 34.0 19.2 16.3 14.3 22.9 36.3 22.1 9.4 40.3 15.9 12.9 17.1 13.7 18.5 12.2 26.0 21.8 Oct 45.7 26.0 40.2 34.3 20.8 21.8 66.0 36.5 21.0 36.7 178.1 61.8 96.8 38.8 27.2 5.0 61.8 66.0 50.3 28.4 35.2 11.9 54.6 85.6 15.3 91.6 32.4 15.4 14.1 17.1 33.0 37.1 39.5 25.4 30.9 Nov 143.1 97.9 43.4 45.3 57.5 182.5 125.0 76.2 157.9 47.3 489.0 66.3 119.9 68.8 89.9 102.8 112.9 145.6 99.4 46.0 91.3 27.0 297.3 166.8 43.6 487.3 57.7 74.4 31.9 74.0 147.8 100.4 99.7 44.6 192.2 Dec 89.5 28.2 24.7 44.0 26.5 193.7 131.3 53.0 134.0 73.6 209.3 52.5 74.6 40.2 96.0 29.3 95.4 156.1 94.3 31.8 106.7 54.3 129.2 127.6 37.4 283.3 33.1 188.2 33.3 36.0 114.7 68.8 47.6 20.7 160.6 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 14.6 13.1 12.4 2.3 5.4 41.0 19.8 12.4 2.8 36.1 3.9 4.7 6.8 11.0 3.5 7.0 6.7 17.4 40.4 11.2 11.3 27.1 10.6 8.3 7.7 10.6 101.3 10.9 7.4 11.0 2.1 4.1 5.6 3.4 1.1 Feb 1.3 14.3 3.2 0.9 5.7 14.3 15.5 55.8 5.0 55.4 12.8 4.4 3.4 14.7 2.6 6.1 8.5 5.2 7.5 9.3 9.5 20.3 11.3 8.0 7.0 11.3 64.8 0.6 2.8 2.7 0.3 0.6 2.5 1.2 0.4 Mar 5.8 11.3 6.4 1.2 2.8 22.6 13.1 11.5 17.1 11.1 3.2 1.1 2.9 11.9 3.0 9.2 10.4 9.5 37.8 10.2 11.9 7.2 12.2 8.7 7.7 12.2 13.2 5.1 1.4 3.4 4.8 1.3 1.5 0.7 4.5 Apr 7.5 58.3 14.5 14.9 18.3 46.9 57.8 28.8 24.2 34.3 28.3 29.4 14.2 37.0 25.2 18.5 83.5 37.8 84.3 15.7 22.9 9.8 34.9 18.8 11.9 34.9 34.7 6.4 2.6 30.8 40.1 19.0 15.8 11.6 27.4 May 42.0 29.5 14.6 16.4 23.3 109.0 67.8 95.6 49.1 47.8 121.5 60.6 5.6 83.7 59.8 24.8 73.5 62.0 48.2 68.8 30.3 40.1 74.0 77.7 30.7 74.0 119.5 20.8 8.8 48.7 86.9 86.5 20.5 41.9 50.2 Final Master Plan Report May 2011 Thiba Jun 33.4 49.1 29.0 9.5 25.5 15.8 13.0 49.8 54.0 12.5 82.3 27.2 5.2 35.0 50.5 28.3 34.3 28.4 25.1 35.6 20.0 16.2 30.9 23.1 27.6 16.2 45.2 6.2 1.9 17.4 6.2 25.0 4.1 22.6 15.9 Jul 10.2 16.8 13.7 5.4 11.7 12.7 4.6 20.5 8.6 7.9 23.3 17.1 7.0 9.2 5.1 9.7 17.0 11.3 8.7 10.9 15.0 14.1 20.4 6.6 12.5 6.0 17.3 1.7 1.6 8.1 2.5 6.8 2.1 14.0 8.1 Aug 4.4 16.4 17.6 5.6 3.5 9.7 15.8 29.5 9.9 8.6 11.8 7.6 8.3 10.2 3.2 19.0 14.1 14.0 10.6 16.2 12.1 11.9 17.6 16.8 9.2 2.3 10.4 4.1 1.8 6.8 3.8 10.3 0.7 10.3 8.2 Sep 4.8 5.8 12.7 9.2 2.4 3.8 7.7 24.8 14.1 13.1 12.0 2.3 9.7 11.5 2.6 10.6 17.1 14.4 6.8 8.6 10.7 5.1 17.6 11.6 5.9 1.9 7.6 3.3 1.8 1.4 2.3 2.4 0.4 6.8 4.6 Oct 17.8 12.6 7.3 6.6 10.2 2.5 8.2 14.6 12.4 4.0 42.8 5.0 24.8 11.3 2.0 11.6 14.9 24.6 15.9 8.3 15.3 5.0 25.0 24.8 5.6 38.3 8.0 2.3 1.7 1.3 6.2 11.0 9.0 8.3 14.7 Nov 30.6 67.4 11.3 11.3 40.1 25.4 24.1 12.8 41.4 14.2 178.5 8.4 26.9 5.4 23.6 22.6 57.2 45.9 29.5 13.3 21.6 13.3 101.3 47.0 17.1 153.9 20.7 18.5 11.9 15.2 41.1 33.4 47.2 15.1 84.4 Dec 13.1 12.6 4.5 6.3 16.2 23.6 14.9 53.7 152.3 25.0 17.1 11.3 20.3 21.1 16.1 12.2 36.1 34.3 20.3 9.3 24.6 14.2 48.0 30.6 11.9 113.4 16.5 27.5 10.9 3.5 28.2 16.4 20.1 3.1 56.1 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 C-24 Jan 3.7 6.6 2.3 3.5 2.2 4.9 6.2 13.2 4.3 3.7 3.7 7.7 5.8 4.2 5.4 4.6 6.4 2.8 4.6 12.9 10.2 5.4 4.1 9.0 4.3 3.8 9.5 6.6 6.8 3.0 5.1 6.9 5.0 5.3 4.7 Feb 2.4 4.1 1.7 1.9 1.6 3.2 4.4 16.2 2.8 2.6 2.3 3.9 3.3 3.0 4.2 2.6 3.8 2.3 2.6 5.9 9.5 13.2 1.8 2.3 4.0 2.8 4.9 3.2 6.0 7.1 4.5 5.2 3.3 1.6 2.6 Mar 1.8 2.3 2.1 1.2 0.9 3.3 12.3 8.2 2.0 6.3 1.4 1.9 1.9 3.4 4.0 3.3 2.4 4.9 3.3 5.8 10.0 8.8 2.0 3.8 4.5 2.9 5.4 3.3 2.5 3.7 7.3 3.6 3.2 1.9 2.5 Apr 2.0 5.3 15.1 6.3 3.7 15.1 31.5 16.7 4.7 24.6 10.5 16.9 3.0 14.6 8.8 4.1 33.6 8.8 24.8 16.6 12.2 9.6 13.4 8.2 15.4 20.0 13.3 10.5 9.2 7.5 6.4 10.4 12.3 7.8 15.8 May 7.0 6.1 8.6 6.4 6.1 18.4 25.0 23.6 10.6 18.6 20.5 9.4 2.0 17.1 15.2 5.8 21.6 15.2 11.1 13.5 7.3 13.4 13.7 13.1 12.8 18.4 14.3 8.5 10.5 11.9 19.5 16.5 9.1 16.3 13.9 Thura Jun 5.5 4.9 4.6 4.4 5.1 15.6 8.7 13.5 5.2 10.5 10.5 6.8 1.2 8.9 8.2 6.5 11.2 8.2 6.7 9.4 5.1 8.1 6.5 4.9 7.1 4.7 11.6 6.8 4.2 6.7 12.4 11.6 5.5 9.5 10.2 Jul 4.3 2.5 6.0 3.5 3.3 5.8 6.0 6.8 3.0 5.6 5.6 4.5 1.0 6.2 5.0 4.2 4.8 5.0 4.1 6.5 3.8 6.3 4.3 4.7 3.6 5.0 6.0 5.0 4.0 4.2 5.2 6.6 3.8 3.9 3.9 Aug 2.6 2.6 3.8 2.6 2.3 3.1 4.4 4.3 2.3 3.7 3.4 2.9 2.1 3.9 3.1 3.0 3.6 3.1 2.3 3.1 2.6 2.9 2.4 4.0 3.2 2.9 3.3 3.1 3.4 3.6 3.7 4.0 2.8 3.4 2.9 Sep 1.1 1.9 2.7 1.9 1.8 2.1 3.1 2.9 1.7 2.8 2.6 1.9 1.5 3.0 2.2 1.9 3.1 2.2 1.9 2.5 1.7 1.8 1.5 2.3 2.4 2.3 2.9 2.1 2.4 2.2 2.6 2.0 2.0 2.2 2.2 Oct 1.5 2.8 3.4 4.4 2.3 2.3 5.3 3.9 1.9 3.4 11.2 3.4 6.6 4.2 3.4 1.7 7.7 3.4 6.3 4.1 3.4 2.6 6.6 3.8 2.7 4.9 4.0 2.7 3.6 2.8 6.4 3.9 3.9 4.2 5.6 Nov 4.7 7.5 10.7 7.8 7.7 14.0 13.9 17.8 15.4 8.9 28.4 9.4 12.1 8.7 16.1 9.1 16.4 16.1 16.6 16.8 9.4 9.3 42.5 16.6 8.0 25.8 9.1 17.0 8.4 9.2 15.0 9.3 16.0 9.8 8.2 Dec 2.6 4.3 5.3 3.9 6.7 10.4 16.9 7.1 7.9 6.3 17.3 8.0 8.5 7.3 14.8 4.2 15.7 14.8 18.2 9.3 5.5 5.1 16.9 11.3 10.1 18.7 13.0 12.0 5.8 7.7 20.3 12.7 9.1 7.1 3.8 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 15.0 27.0 9.7 14.3 9.1 20.2 25.6 54.3 17.7 15.4 15.2 31.7 23.8 22.2 19.1 26.4 11.7 50.9 50.3 77.4 58.2 23.7 14.1 38.2 16.7 18.0 45.7 29.4 28.5 11.1 18.9 33.5 23.6 26.5 20.5 Feb 9.9 16.8 7.1 7.9 6.7 13.3 18.4 66.7 11.6 10.7 9.5 16.2 13.5 17.5 10.7 15.5 9.6 22.4 15.5 29.3 47.3 65.8 8.7 9.5 14.6 9.4 19.1 16.8 26.4 21.0 15.7 17.2 10.2 8.1 8.8 Mar 7.4 9.7 8.8 5.1 3.8 13.6 50.5 33.8 8.3 25.9 5.8 7.8 7.8 16.5 13.6 9.7 20.2 24.0 43.0 27.5 48.4 42.3 8.4 19.4 24.6 9.9 22.7 22.2 7.7 19.1 32.0 14.7 15.6 7.0 10.2 Apr 8.4 21.6 62.2 25.8 15.0 62.1 129.7 69.1 19.4 101.5 43.1 69.5 12.4 60.5 36.3 16.9 138.9 42.2 103.5 69.0 50.8 40.0 55.8 34.8 64.5 79.2 59.7 42.8 46.3 27.7 24.3 44.4 56.2 26.9 58.3 May 28.8 25.3 35.5 26.2 25.1 75.8 103.3 97.3 43.7 76.9 84.6 39.0 8.3 70.8 62.8 23.9 89.3 40.0 53.8 65.7 35.0 65.3 67.1 48.7 45.1 80.8 66.0 31.0 33.7 53.3 79.3 87.6 42.1 68.5 54.7 Final Master Plan Report May 2011 Mutonga Jun 22.7 20.3 19.1 18.4 21.2 64.5 35.7 55.6 21.6 43.3 43.3 28.1 5.1 36.9 33.8 26.7 46.2 29.9 33.4 46.9 25.4 40.6 32.6 23.9 30.9 20.2 53.2 25.1 18.5 26.3 47.3 45.2 24.8 39.9 41.2 Jul 17.6 10.5 24.6 14.4 13.6 23.7 24.8 28.1 12.5 23.0 23.1 18.6 4.3 25.7 20.6 17.3 20.0 21.0 17.0 27.3 15.9 26.3 18.0 19.3 15.9 21.8 25.3 20.3 16.8 16.0 20.5 24.6 16.0 16.9 16.2 Aug 10.6 10.9 15.7 10.8 9.4 12.7 18.3 17.5 9.6 15.2 14.2 12.0 8.5 16.2 12.8 12.5 15.0 13.9 11.7 15.6 13.2 14.5 12.0 15.1 14.1 13.0 13.6 12.4 12.7 15.3 15.5 15.6 10.8 13.5 13.3 Sep 4.4 7.8 11.3 7.9 7.2 8.7 12.8 12.1 6.8 11.6 10.8 7.8 6.0 12.5 9.1 8.0 12.6 12.7 8.9 12.3 8.2 8.5 7.0 9.4 9.6 10.1 10.2 9.8 10.6 9.6 10.6 9.2 8.1 10.2 9.5 Oct 6.3 11.7 13.9 18.2 9.5 9.4 22.0 15.9 8.0 14.0 46.3 14.1 27.4 17.3 14.1 7.0 31.9 61.5 31.2 16.9 12.0 7.0 33.6 16.7 9.0 19.4 12.6 11.0 14.8 10.5 24.2 14.1 16.5 15.2 25.8 Nov 19.4 30.9 44.1 32.2 31.8 57.9 57.3 73.3 63.6 36.9 116.9 39.0 49.8 35.8 66.4 37.7 67.6 137.2 72.4 73.3 36.1 35.9 60.3 55.3 37.1 87.3 39.0 60.8 36.5 40.5 52.6 40.6 65.9 43.5 41.3 Dec 10.8 17.9 22.0 16.1 27.6 42.8 69.5 29.5 32.7 26.1 71.4 32.8 35.0 30.3 61.1 17.2 65.1 90.1 89.8 45.3 26.4 24.0 83.2 51.5 39.0 83.4 47.4 52.7 19.1 34.4 88.4 52.8 34.4 22.2 14.5 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 C-25 Jan 8.0 15.0 4.6 7.0 6.8 9.2 24.2 31.6 9.7 10.0 12.2 20.6 9.8 11.7 10.3 17.4 7.2 11.6 28.1 18.0 16.8 13.0 11.2 14.7 14.1 10.9 14.4 12.0 16.0 12.9 12.6 17.1 13.8 18.0 11.4 Feb 7.1 7.4 4.2 5.2 5.6 7.8 17.3 30.0 8.6 7.3 10.6 14.7 7.8 10.2 8.5 11.3 5.7 8.1 17.7 16.4 12.2 13.7 9.1 8.1 9.9 5.3 9.7 9.4 11.9 10.9 10.6 15.0 10.9 9.5 9.0 Mar 8.5 6.7 9.1 4.2 3.3 8.5 54.9 30.9 6.9 14.0 8.2 10.5 5.5 8.7 8.2 9.5 9.1 15.3 25.3 24.2 19.4 9.4 7.7 18.4 14.1 4.4 29.0 12.9 8.9 19.6 15.1 5.8 16.6 11.5 14.7 Apr 8.4 9.7 23.6 28.5 8.2 25.8 71.2 29.6 10.4 26.4 18.6 18.0 6.3 26.1 21.9 25.5 39.2 24.1 35.4 30.6 24.4 12.4 10.7 18.1 27.2 25.5 31.0 27.3 17.2 18.9 22.3 22.4 22.3 21.3 26.1 May 19.3 7.8 14.2 7.0 7.8 30.8 42.0 38.1 11.6 33.1 26.1 13.2 6.4 32.2 21.0 15.4 26.4 21.2 24.0 25.4 22.2 13.8 12.3 19.7 11.7 18.6 17.6 12.8 12.9 20.5 28.3 31.3 24.0 17.1 18.7 Kathita Jun 10.6 5.4 10.0 5.5 7.1 19.3 23.4 20.6 8.5 18.0 15.8 11.2 6.0 19.1 16.1 12.3 18.3 17.8 23.5 22.5 10.3 14.2 9.6 12.0 14.1 8.3 18.8 11.3 8.2 11.1 14.7 17.1 12.5 14.7 11.8 Jul 7.7 4.9 7.6 4.8 4.8 14.4 17.5 14.8 7.4 14.1 11.2 10.6 4.3 12.7 12.6 9.3 10.3 13.8 18.8 19.8 7.2 9.6 8.5 13.2 9.3 8.8 11.6 12.4 12.8 6.8 11.4 11.8 9.6 9.6 8.8 Aug 5.3 4.1 6.1 4.0 4.4 13.1 12.3 12.1 6.1 11.0 35.2 9.6 4.0 10.8 10.0 7.5 10.3 11.1 13.5 15.9 6.2 8.3 7.4 11.6 15.9 10.3 11.8 7.0 8.2 7.2 7.8 9.2 4.8 12.8 10.6 Sep 4.6 4.3 4.9 3.4 3.0 11.0 10.5 9.2 5.7 7.4 8.0 8.5 4.0 9.8 9.0 3.9 7.1 9.3 9.7 11.8 4.8 7.0 6.1 6.9 6.2 6.1 7.9 8.5 6.7 6.7 7.2 5.6 7.1 6.4 6.2 Oct 20.6 2.2 4.9 4.6 4.0 9.2 28.7 9.3 5.7 12.2 18.5 8.0 16.6 9.3 8.3 1.2 13.9 16.5 15.0 8.5 3.6 6.1 18.2 9.5 6.7 12.0 8.2 6.1 6.5 9.8 16.5 6.6 8.0 8.4 10.6 Nov 39.3 4.8 18.5 18.0 8.2 31.6 25.4 26.0 20.4 15.0 35.2 12.9 47.3 14.0 31.4 12.4 36.2 40.6 38.7 38.8 12.2 12.1 40.7 40.7 18.0 28.0 15.8 16.5 18.5 18.9 18.4 19.0 22.2 26.4 12.4 Dec 22.4 5.6 17.6 10.0 15.1 39.4 38.8 13.3 13.2 13.0 32.7 11.1 27.7 18.5 32.6 16.1 34.0 33.9 28.9 24.6 14.0 12.7 26.8 41.7 10.2 18.9 29.6 29.4 10.5 25.3 33.9 22.0 20.4 15.6 11.0 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 17.6 31.9 11.3 16.8 10.6 23.7 30.2 64.4 20.8 18.0 17.8 37.4 28.1 26.1 22.4 31.1 13.7 60.3 59.6 35.5 33.2 26.5 23.3 35.0 20.9 18.1 45.8 27.0 31.4 12.9 23.2 39.7 27.1 29.1 21.7 Feb 11.6 19.9 8.2 9.2 7.8 15.6 21.8 80.0 13.6 12.5 11.1 19.1 15.9 20.7 12.5 18.3 11.2 26.6 18.4 34.0 23.8 27.4 16.0 10.9 15.2 9.5 26.4 19.5 32.7 25.2 17.4 29.9 15.7 10.9 12.7 Mar 8.3 11.1 9.9 5.5 4.0 15.7 60.3 40.1 9.4 30.6 6.4 8.8 8.8 19.3 15.7 11.1 23.8 28.3 51.2 31.6 25.8 13.8 11.7 30.4 26.6 8.7 34.9 17.4 10.7 18.1 37.2 13.2 17.8 8.6 10.1 Apr 9.6 25.3 73.4 30.2 17.5 73.3 153.5 81.5 22.7 120.0 50.8 82.1 14.3 71.3 42.7 19.7 164.4 49.7 93.5 80.5 63.9 31.6 27.0 36.4 71.5 85.4 74.0 41.0 49.8 33.2 34.3 56.3 60.3 27.9 71.7 May 33.8 29.7 41.8 30.8 29.4 89.5 122.2 115.1 51.5 90.9 100.0 46.0 9.5 83.7 74.2 28.0 105.6 47.1 76.0 80.1 70.7 45.8 41.4 68.2 49.4 88.2 91.8 34.5 35.2 69.2 98.1 98.0 56.3 69.4 63.9 Final Master Plan Report May 2011 Adamson Jun 26.7 23.8 22.4 21.5 24.9 76.7 42.3 66.0 25.4 51.3 51.3 33.1 5.7 43.6 40.0 31.5 54.8 35.3 66.9 64.1 30.4 41.2 28.4 26.9 36.5 25.4 58.8 26.8 20.5 34.7 59.0 57.0 24.0 58.1 46.8 Jul 20.9 12.2 29.5 17.0 16.0 28.4 29.7 33.8 14.7 27.5 27.6 22.1 4.6 30.8 24.5 20.5 23.8 25.1 39.6 41.4 18.1 22.5 20.5 22.6 19.3 25.6 27.5 25.7 20.9 17.9 23.0 25.4 19.0 21.2 20.3 Aug 12.4 12.8 19.2 12.7 10.8 15.3 22.7 21.7 11.0 18.5 17.2 14.2 9.6 19.9 15.4 15.0 18.3 16.8 18.6 19.3 16.5 17.1 16.9 19.3 18.0 14.7 18.2 14.4 15.7 18.8 19.1 17.4 12.5 17.0 16.1 Sep 4.0 8.9 13.9 9.0 8.1 10.2 16.1 15.0 7.6 14.3 13.2 8.9 6.3 15.6 10.9 9.2 15.8 15.9 16.5 19.3 10.1 13.0 11.8 10.9 10.9 12.7 14.3 11.6 11.8 11.1 12.3 11.2 9.7 12.3 12.8 Oct 6.9 13.5 16.2 21.4 10.8 10.7 26.1 18.6 8.9 16.3 55.8 16.4 32.7 20.3 16.4 7.8 38.2 74.5 28.3 20.2 14.1 17.2 32.2 17.8 10.7 23.8 13.3 11.5 14.2 12.7 30.6 16.5 16.7 14.9 29.9 Nov 23.0 36.5 52.2 38.0 37.6 68.4 67.8 86.6 75.1 43.6 138.2 46.0 58.9 42.3 78.4 44.6 79.9 162.2 80.7 80.7 59.5 59.4 82.3 75.8 41.7 111.4 48.4 71.0 43.3 53.3 60.8 47.6 71.6 59.3 53.2 Dec 12.8 21.1 26.0 19.0 32.7 50.6 82.2 34.8 38.7 30.9 84.4 38.8 41.3 35.8 72.2 20.3 76.9 106.4 60.3 55.5 43.7 42.3 58.0 72.1 36.8 101.4 57.1 58.3 31.8 46.5 106.6 57.4 38.6 28.2 19.5 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 C-26 Jan 10.3 43.6 7.1 6.2 8.9 11.6 31.3 21.2 5.9 5.7 7.6 26.8 10.2 20.1 7.6 8.8 13.3 10.8 73.5 10.4 4.1 58.5 3.7 33.6 16.8 13.9 12.2 12.9 44.6 40.6 19.5 7.8 14.6 6.3 11.0 Feb 9.2 32.6 4.5 4.4 6.2 24.0 28.1 69.6 5.2 6.3 4.5 11.7 3.3 21.1 6.7 6.6 12.7 12.2 24.6 7.9 6.4 56.5 6.0 6.8 2.8 4.2 10.0 11.6 15.2 7.4 22.3 23.5 8.6 3.8 6.8 Mar 7.4 20.1 5.7 5.5 5.4 14.9 168.1 48.1 7.7 12.5 2.7 7.5 5.8 56.8 6.6 19.5 16.0 13.0 123.2 4.1 2.0 30.1 7.2 26.8 29.0 4.2 52.2 12.2 19.2 17.2 29.2 24.3 14.9 28.7 9.7 Apr 7.7 12.4 71.2 28.8 8.4 89.6 198.2 69.4 14.8 142.1 4.8 17.0 21.8 8.2 12.9 27.1 88.1 67.1 292.6 20.3 22.5 17.2 31.9 7.6 14.6 45.9 38.2 72.8 10.2 72.3 48.0 46.4 46.0 15.6 30.3 May 32.4 33.2 51.2 33.3 22.8 164.0 153.5 92.7 39.4 93.5 44.0 48.9 21.8 8.4 37.0 68.0 189.7 126.3 118.0 102.0 80.6 59.3 85.2 63.3 64.3 64.7 56.2 26.1 47.0 62.5 106.2 180.3 87.6 83.1 105.9 Sondu Jun 41.4 80.7 56.6 50.5 41.6 81.0 46.5 75.2 55.9 33.4 72.2 50.5 34.5 9.6 34.9 141.7 59.8 53.8 67.6 68.3 50.5 59.3 53.0 77.5 56.6 37.9 114.3 48.2 38.2 25.0 103.2 68.4 51.2 60.6 86.6 Jul 45.9 31.4 130.9 42.4 58.0 109.9 58.5 56.3 64.6 40.3 36.9 42.8 10.4 110.4 24.1 47.9 51.7 30.3 29.5 42.2 26.4 34.3 28.5 85.3 29.6 49.2 62.1 46.0 34.9 18.0 43.1 49.2 46.7 25.8 23.0 Aug 44.4 48.7 67.0 94.4 50.9 78.3 55.9 63.4 33.4 79.3 65.1 55.2 14.9 111.8 31.8 22.6 102.1 27.6 38.5 64.0 43.2 44.2 49.2 65.6 47.0 44.0 64.7 39.0 42.9 43.2 55.2 44.2 63.8 57.3 44.2 Sep 26.7 62.9 55.0 136.6 73.2 53.3 70.5 35.3 32.3 62.3 50.2 107.7 18.6 78.7 30.8 19.1 92.1 80.9 59.7 53.9 50.5 50.4 53.4 34.5 54.0 60.3 68.1 70.4 51.4 82.7 72.5 32.0 99.3 34.4 56.4 Oct 19.8 36.6 42.8 81.9 21.6 26.1 73.8 15.3 14.0 56.7 35.8 80.2 7.6 44.5 17.3 14.8 83.0 31.0 35.3 33.4 33.4 32.0 35.0 48.4 24.6 36.1 23.0 25.8 52.0 27.0 22.9 20.9 17.6 27.1 30.0 Nov 74.8 30.0 24.2 36.8 11.3 109.9 40.7 10.1 13.2 22.0 122.3 51.8 6.4 76.8 11.3 34.3 37.4 45.0 18.3 13.0 28.4 7.1 91.9 57.7 36.4 71.2 37.1 32.1 9.0 7.5 36.9 14.8 17.7 14.4 33.9 Dec 47.2 13.4 11.0 14.4 9.1 78.3 28.6 7.7 10.4 13.1 163.9 24.5 12.0 61.6 57.1 23.8 19.1 46.2 13.8 9.9 46.4 17.1 56.7 16.4 28.1 27.4 7.6 83.4 15.9 23.1 16.5 57.7 11.0 7.5 9.3 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 4.7 9.2 3.3 3.0 3.3 6.4 12.4 8.4 3.1 6.8 4.1 9.1 4.0 3.1 1.4 3.2 4.3 7.2 26.7 4.4 1.2 18.7 1.8 8.5 7.7 6.6 9.8 4.5 9.9 5.6 3.8 5.7 13.0 5.3 3.0 Feb 6.1 6.0 2.2 1.8 2.3 3.9 7.0 15.1 2.8 3.7 2.3 5.0 1.8 1.6 0.5 1.4 1.0 7.3 6.3 3.0 2.0 16.8 1.9 3.1 2.3 3.3 5.2 2.5 7.3 3.2 2.9 3.2 1.9 2.4 1.1 Mar 3.8 4.4 2.9 1.7 2.1 4.6 39.4 21.7 2.4 5.1 1.4 3.7 1.9 2.1 1.1 1.9 1.9 7.3 17.3 5.0 4.3 8.1 4.5 5.9 4.5 1.7 7.1 4.2 0.9 3.8 5.1 2.5 2.3 3.8 4.6 Apr 4.8 11.3 15.2 8.6 5.7 28.0 55.6 35.4 8.9 29.2 9.6 10.3 5.8 24.2 8.5 8.6 34.1 14.5 31.6 6.8 8.1 7.9 10.4 8.2 8.6 15.3 19.8 10.7 6.6 24.9 24.4 23.9 12.0 7.0 15.2 May 15.6 17.5 11.4 13.1 11.1 55.5 43.5 35.2 31.7 38.6 30.6 27.2 9.1 39.3 26.5 14.6 38.7 39.0 42.1 26.9 27.2 19.0 31.3 28.0 25.7 22.9 30.1 15.5 13.6 23.3 37.9 41.2 24.8 23.0 29.4 Final Master Plan Report May 2011 Chania Jun 16.8 13.0 7.9 8.1 6.9 18.6 13.0 33.2 33.3 14.9 18.1 10.4 3.3 13.1 16.4 16.9 13.2 16.9 16.8 17.5 12.8 11.4 15.8 19.5 9.1 9.2 24.6 8.6 7.2 10.5 16.3 18.0 8.5 11.7 11.3 Jul 8.1 7.5 16.5 7.3 5.8 9.0 7.5 9.6 9.6 8.1 7.4 8.0 4.9 6.6 6.7 7.0 7.1 7.3 7.2 7.3 7.2 7.0 7.1 9.2 6.8 7.1 8.6 6.0 7.6 5.6 6.8 7.5 6.6 6.7 5.7 Aug 7.0 7.2 7.9 6.6 4.2 8.1 6.6 7.2 7.2 7.5 6.3 6.6 4.5 5.7 5.3 5.5 5.8 6.0 5.8 5.8 5.7 5.4 5.7 6.4 6.8 5.3 7.0 6.0 4.8 6.8 6.2 5.4 5.7 6.8 7.0 Sep 4.9 5.7 6.1 6.1 4.3 5.6 5.3 5.4 5.1 5.5 5.1 5.2 4.5 4.8 4.7 4.6 5.0 5.2 4.9 4.8 4.9 4.6 4.8 5.8 4.8 5.4 5.5 5.4 4.6 5.6 5.4 4.6 5.1 6.0 5.4 Oct 12.9 6.5 5.7 6.9 3.8 6.8 7.7 5.3 4.1 5.8 18.5 6.0 3.5 2.3 2.3 1.6 2.4 8.5 3.7 4.1 4.1 2.5 5.3 9.6 2.9 11.8 7.0 4.4 3.3 2.8 4.9 4.6 6.2 3.1 7.2 Nov 31.1 12.1 10.3 7.4 4.9 23.6 9.3 7.2 15.2 8.3 26.4 8.2 9.9 5.9 6.7 6.2 8.3 13.3 9.9 5.2 11.2 5.5 41.2 10.3 10.4 38.3 25.1 11.3 2.7 6.2 8.9 5.6 5.1 4.9 30.1 Dec 14.7 6.2 5.8 5.8 6.4 16.7 9.7 5.1 11.2 6.6 26.5 6.4 9.2 3.9 6.9 6.9 7.5 16.1 7.4 3.8 16.9 5.7 23.7 16.0 8.6 22.3 3.1 20.1 4.8 4.4 16.5 9.5 4.2 7.6 4.8 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 C-27 Jan 6.5 5.9 5.0 1.0 5.6 5.1 10.2 7.1 1.4 0.6 3.6 1.0 1.0 0.6 0.5 0.1 0.7 0.8 11.8 5.4 1.3 8.2 2.6 5.8 1.8 2.8 4.4 4.9 4.2 6.6 5.9 1.9 2.8 3.3 6.3 Feb 7.0 5.8 4.6 0.4 5.8 1.2 12.5 38.3 2.1 0.4 3.8 1.3 0.1 1.0 4.6 1.0 0.8 1.5 46.1 2.8 2.1 9.2 0.9 4.9 1.9 1.8 2.9 6.8 8.6 3.9 7.3 11.0 3.9 9.3 2.6 Mar 5.5 2.2 8.1 1.6 6.1 1.2 18.0 6.4 1.9 87.8 2.5 0.1 0.1 8.2 5.5 12.2 1.9 7.6 10.6 3.4 1.0 3.2 1.7 2.6 3.7 1.8 5.3 10.2 4.1 3.1 5.1 1.9 3.7 4.1 5.3 Apr 5.1 4.8 6.1 5.7 5.8 15.0 9.8 10.5 12.4 74.4 30.6 9.2 2.1 45.5 35.4 5.9 44.9 12.3 6.8 3.8 4.6 2.7 15.6 7.9 4.9 16.7 25.0 9.0 7.3 38.4 10.2 26.3 17.6 8.4 6.9 May 9.7 6.6 8.2 8.9 13.2 32.7 20.4 20.4 44.9 21.9 44.2 22.9 7.8 26.2 19.8 46.8 32.7 9.8 20.3 14.1 8.1 15.7 16.7 19.9 11.2 12.0 15.4 11.2 18.3 10.7 39.6 21.4 24.3 13.1 23.0 Turkwel Jun 10.4 9.2 10.9 12.4 11.6 24.8 11.5 20.8 9.0 11.6 13.7 16.5 7.4 12.2 49.0 50.2 12.8 11.8 16.0 11.6 6.8 14.5 8.6 12.3 7.5 15.5 18.8 17.1 19.2 8.7 29.2 15.1 8.3 5.8 15.6 Jul 26.2 9.3 24.4 19.9 19.8 25.4 40.6 7.6 8.0 40.0 6.6 28.0 7.1 17.8 15.0 4.2 51.6 21.7 19.4 13.6 8.2 11.0 11.8 21.8 8.6 30.0 18.4 19.4 8.5 10.7 20.0 17.2 14.0 8.3 10.5 Aug 20.8 29.1 20.3 49.8 21.0 32.2 26.3 21.4 9.4 43.6 27.4 58.7 5.1 14.9 14.2 7.0 68.2 10.6 32.6 23.7 19.2 11.0 18.0 48.3 18.2 18.2 30.2 35.8 31.2 16.6 29.7 26.1 29.6 17.6 24.3 Sep 13.0 23.4 23.8 38.0 20.0 23.0 14.2 5.0 3.6 22.3 7.5 28.7 2.0 5.8 10.7 2.1 46.9 15.0 24.4 15.8 18.3 20.6 21.8 14.5 16.1 18.7 24.5 45.3 19.1 35.6 26.6 7.5 26.5 24.2 27.8 Oct 12.8 9.9 10.7 29.9 7.9 19.5 13.1 2.5 1.0 6.2 15.2 39.4 2.2 2.2 5.0 3.1 25.8 31.1 16.1 12.0 17.9 13.2 4.1 17.4 9.8 31.1 19.3 10.3 9.0 22.6 12.6 18.7 10.7 17.0 19.4 Nov 25.0 16.0 7.0 14.0 6.4 53.3 8.4 2.7 6.1 2.3 32.3 14.9 20.6 9.4 1.4 23.8 9.4 5.6 14.2 7.8 11.8 4.1 14.6 21.5 2.5 17.6 17.9 19.4 9.6 7.9 19.3 15.0 8.2 4.1 10.1 Dec 7.9 6.6 5.0 7.6 5.8 22.5 5.6 0.3 0.7 1.0 6.9 3.8 3.8 0.8 0.8 2.2 2.0 6.6 9.4 4.6 5.4 2.0 7.2 9.7 3.8 2.6 4.6 5.2 5.4 5.2 4.8 5.2 3.0 10.4 1.7 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 0.1 2.0 0.2 0.1 0.1 1.1 4.5 1.5 0.2 0.1 0.3 1.4 1.1 0.3 0.3 0.2 0.4 0.1 6.0 0.5 0.4 1.6 0.5 1.8 1.0 0.3 0.9 0.9 5.1 0.6 1.1 0.6 1.2 0.4 0.4 Feb 0.7 0.9 0.3 0.2 0.1 0.2 1.8 6.0 0.1 0.1 0.1 0.4 0.2 0.2 0.2 0.1 0.1 0.2 1.3 0.2 0.3 3.3 0.1 0.3 0.1 0.2 0.2 1.2 0.6 0.1 0.8 0.5 0.5 0.6 0.2 Mar 0.7 0.3 0.2 0.3 0.1 0.3 6.0 2.4 0.2 0.3 0.1 0.1 0.1 0.9 0.3 0.9 0.2 0.2 3.6 0.2 0.2 0.9 1.0 1.7 0.5 0.2 5.4 1.0 0.3 0.8 1.0 1.0 0.2 1.6 0.5 Apr 0.3 0.2 6.0 1.8 0.1 6.0 6.0 6.0 0.5 6.0 0.2 1.0 0.1 6.0 0.6 1.8 6.0 5.0 6.0 3.4 2.0 1.7 2.5 0.4 3.7 2.2 1.9 6.0 1.0 3.7 2.1 3.5 1.6 3.0 4.2 May 0.7 0.8 3.6 5.3 0.4 6.0 6.0 6.0 2.8 6.0 3.2 4.3 0.8 6.0 4.2 4.2 6.0 6.0 6.0 3.3 4.1 2.7 4.9 4.8 3.3 2.7 3.5 3.0 2.8 3.4 4.8 7.2 5.3 6.9 4.7 Final Master Plan Report May 2011 WAmal Jun 1.7 3.9 6.0 4.5 1.3 5.8 2.2 3.1 3.5 2.3 6.0 4.5 0.3 3.8 0.9 6.0 3.9 1.6 3.0 4.3 3.2 3.8 4.5 4.0 3.3 1.0 6.3 2.4 2.6 2.0 7.1 4.1 4.1 2.2 5.7 Jul 2.4 2.5 6.0 4.9 2.3 6.0 4.4 2.9 5.7 4.0 2.7 3.7 0.4 1.7 1.6 2.0 4.2 2.6 1.5 1.3 6.0 1.9 2.5 4.6 2.7 3.6 5.1 4.0 2.3 1.6 2.6 2.5 1.9 1.2 3.7 Aug 3.1 4.3 3.6 6.0 5.2 5.0 3.8 6.0 1.6 4.8 6.0 4.3 2.3 4.3 3.4 1.0 6.0 6.0 5.3 3.7 5.9 2.7 4.7 6.1 4.2 2.8 6.2 3.6 7.8 3.0 4.4 3.0 5.1 4.1 5.6 Sep 3.9 5.7 6.0 6.0 4.8 3.7 6.0 3.2 2.5 4.8 4.9 6.0 2.2 6.0 4.5 1.1 6.0 6.0 3.5 2.9 6.0 2.5 4.0 3.1 3.4 4.7 5.0 4.1 6.3 7.4 7.9 1.9 5.2 3.1 3.6 Oct 1.2 3.3 3.8 6.0 1.5 2.6 6.0 1.1 0.8 3.8 3.0 3.9 1.9 0.8 2.1 0.5 6.0 6.0 1.1 1.1 6.0 1.0 1.4 4.3 1.4 2.2 2.7 1.8 4.6 1.3 1.7 2.2 2.3 3.8 5.9 Nov 3.7 2.4 1.3 2.2 0.2 4.3 3.1 0.4 0.5 1.8 6.0 2.5 0.8 0.7 0.6 1.3 1.1 2.7 1.2 0.9 1.9 1.1 2.5 3.2 0.6 12.9 2.0 2.0 1.1 0.6 1.6 1.0 0.6 1.0 1.1 Dec 4.1 0.1 0.5 1.1 0.2 4.0 2.4 0.1 0.2 0.9 6.0 1.8 2.1 0.6 0.7 1.0 0.5 2.5 0.3 0.9 1.4 1.0 1.6 0.5 1.4 2.2 0.9 5.1 2.4 0.6 0.4 3.5 0.6 0.2 1.0 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 C-28 Jan 0.2 0.2 0.1 0.1 0.1 0.2 1.9 0.9 0.1 0.1 0.3 0.6 0.3 0.1 0.1 0.3 0.3 0.6 4.1 0.1 0.1 1.2 0.3 0.9 0.4 0.2 0.3 0.4 1.5 1.0 0.5 1.0 1.2 0.3 0.2 Feb 1.2 0.3 0.3 0.2 0.1 0.2 1.3 3.7 0.1 0.1 0.2 0.3 0.2 0.3 0.2 0.2 0.1 0.7 2.0 0.3 0.2 2.3 0.3 0.1 0.1 0.2 0.2 0.9 1.3 0.2 1.6 1.0 0.2 0.4 0.1 Mar 0.7 0.2 0.1 0.1 0.1 0.1 9.8 1.1 0.1 0.2 0.1 0.2 0.1 0.1 0.3 1.0 0.3 0.6 3.2 0.5 0.1 1.3 0.5 0.4 0.4 0.0 1.3 0.7 0.2 0.3 1.5 0.6 0.3 1.1 0.5 Apr 0.6 0.1 2.2 0.3 0.1 1.8 4.7 5.6 0.9 4.8 0.1 0.4 0.2 1.4 0.6 0.8 7.3 2.7 14.7 1.1 0.8 0.6 0.8 0.1 0.5 1.3 0.5 3.9 0.6 3.1 0.9 1.8 2.5 1.9 1.5 May 0.2 0.2 0.9 0.3 0.1 5.3 3.5 2.3 2.8 3.9 1.1 1.1 0.1 2.3 1.1 1.5 9.6 2.4 4.2 0.5 0.7 0.5 0.9 1.5 1.7 0.6 0.9 1.0 0.9 0.4 2.6 4.8 2.8 1.5 2.0 2WK6 Jun 1.4 0.2 1.6 0.6 0.1 1.3 0.8 1.0 1.6 2.0 0.8 0.9 0.1 1.5 1.1 1.4 1.4 1.5 1.6 0.9 0.5 1.3 0.7 1.6 0.3 0.5 1.8 0.7 1.0 0.8 1.6 1.4 1.7 0.3 2.0 Jul 0.4 0.1 6.3 2.1 0.8 3.4 1.5 0.9 1.6 4.3 0.3 1.3 0.1 1.5 0.8 0.9 1.8 1.4 0.4 0.3 1.6 1.0 0.8 3.8 0.7 2.0 1.3 1.4 1.1 0.2 1.3 1.0 1.8 0.3 0.4 Aug 1.9 0.7 3.8 4.6 1.7 2.3 3.2 1.2 0.2 3.1 1.2 1.5 0.1 2.1 1.3 0.3 7.2 1.8 0.4 0.7 2.4 0.9 2.3 3.2 0.9 1.0 2.3 0.7 2.8 1.1 2.1 1.3 2.9 1.8 2.5 Sep 0.6 0.4 6.0 4.8 2.2 2.1 3.3 0.8 0.3 2.8 1.3 3.6 0.2 1.9 1.5 0.3 2.5 2.4 0.2 0.3 4.2 0.6 0.9 1.4 0.9 2.7 1.6 1.3 1.9 4.1 3.2 0.9 4.0 1.1 1.0 Oct 0.6 0.8 3.8 2.6 0.2 0.7 2.3 0.4 0.2 1.6 0.9 2.3 0.2 0.3 0.9 0.2 1.8 2.3 0.3 0.2 3.0 0.4 1.0 0.9 0.5 1.6 0.7 0.4 2.3 1.2 0.6 0.5 1.0 0.6 1.1 Nov 0.2 0.3 2.3 0.8 0.1 3.7 0.9 0.4 0.3 0.9 1.6 0.9 0.1 0.4 0.4 0.7 0.8 1.6 0.3 0.2 1.1 0.3 2.7 0.8 0.5 4.7 0.7 2.1 0.3 0.1 1.1 0.1 0.0 0.9 0.4 Dec 1.0 0.1 1.0 0.2 0.1 2.1 0.8 0.3 0.2 0.4 3.4 0.6 0.4 0.2 0.6 0.3 0.6 2.5 0.3 0.1 0.7 0.4 0.8 0.3 1.1 1.3 0.3 1.5 1.4 0.7 0.6 0.6 0.3 0.1 0.1 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 0.3 0.5 0.1 0.1 0.1 0.4 5.3 2.2 0.3 0.2 0.3 1.1 0.7 0.2 0.2 0.6 0.6 1.2 12.4 0.3 0.2 2.7 0.1 0.9 0.6 0.2 0.7 0.7 7.9 1.8 0.7 0.8 2.0 0.6 0.5 Feb 2.9 0.6 0.2 0.3 0.1 0.4 3.2 11.3 0.1 0.2 0.2 0.6 0.3 0.5 0.3 0.5 0.3 1.5 5.6 0.2 0.2 5.3 0.2 0.2 0.1 0.3 0.1 1.8 2.0 0.6 3.8 1.4 0.3 0.7 0.2 Mar 1.0 0.2 0.1 0.1 0.1 0.1 30.8 2.8 0.2 0.3 0.2 0.3 0.2 0.4 0.7 2.3 0.7 1.1 9.5 0.4 0.1 0.9 2.7 0.9 1.2 0.1 5.1 1.0 0.2 0.4 3.3 0.7 0.2 1.6 0.7 Apr 0.1 0.1 6.3 0.7 0.2 5.0 14.5 17.3 2.2 6.4 0.8 1.0 0.5 6.5 1.0 1.7 22.7 7.8 42.2 1.6 0.6 0.3 0.8 0.1 1.5 3.7 1.7 11.2 1.4 14.2 1.4 3.7 3.5 2.3 1.7 May 0.4 0.2 2.2 0.7 0.2 16.3 10.4 6.8 4.6 7.0 2.9 2.6 0.2 7.9 2.6 3.9 30.3 7.0 15.0 1.6 2.0 0.9 2.7 4.1 3.8 3.0 4.0 3.5 1.5 2.4 5.9 9.9 7.2 4.9 5.4 Final Master Plan Report May 2011 2WK3 Jun 1.9 0.3 4.3 1.2 0.3 3.5 1.7 2.5 3.5 1.5 1.8 2.1 0.1 3.8 2.7 3.7 3.7 4.1 4.0 4.8 1.8 2.8 4.8 3.0 1.1 1.1 4.5 1.7 2.5 1.6 6.8 6.0 3.6 1.1 5.2 Jul 1.0 0.2 19.6 5.9 1.7 10.2 4.2 2.1 3.2 8.2 0.6 3.4 0.3 4.0 1.8 2.1 5.0 3.7 1.0 2.3 6.2 2.0 2.7 13.5 2.7 3.1 3.6 3.2 2.3 0.4 2.5 1.5 4.2 0.6 1.6 Aug 5.3 1.5 6.3 14.0 4.6 6.5 9.6 3.1 0.5 9.1 3.2 4.0 0.3 5.9 3.4 0.9 22.4 5.0 1.1 5.2 8.9 2.0 5.7 9.5 3.5 2.2 7.3 1.6 5.9 2.7 4.6 3.4 6.8 4.9 4.7 Sep 1.2 3.0 12.6 14.9 6.3 6.1 9.8 1.6 0.9 5.8 3.5 10.7 0.3 5.3 4.2 0.7 7.2 6.9 0.3 2.6 14.0 1.7 3.6 3.0 4.0 10.5 7.6 3.3 5.6 12.5 9.1 1.7 16.0 3.0 3.4 Oct 1.6 1.7 4.9 7.6 0.4 1.5 6.6 0.9 0.3 0.8 2.2 6.6 0.3 0.8 2.0 0.5 4.8 6.6 0.8 0.8 8.7 0.5 0.5 2.4 0.9 2.7 2.2 0.9 2.6 1.9 1.5 1.3 2.2 1.6 3.7 Nov 0.5 1.0 1.4 1.6 0.1 11.1 2.2 0.9 0.6 0.1 4.4 2.0 0.3 1.0 0.9 1.5 1.8 4.3 1.9 0.4 2.1 0.3 2.1 1.0 2.0 20.6 1.8 6.4 0.2 0.1 0.7 0.3 0.1 0.3 1.6 Dec 2.5 0.1 0.3 0.3 0.1 5.9 1.9 0.8 0.3 0.5 10.1 1.1 1.9 0.4 1.1 0.8 1.2 7.2 0.5 0.3 0.7 0.3 1.4 1.0 1.8 1.6 0.3 4.4 1.6 1.1 0.9 1.5 0.3 0.2 0.0 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 C-29 Jan 0.3 3.7 0.2 0.1 0.2 0.2 4.3 1.1 0.1 0.1 0.3 1.0 0.6 0.1 0.3 0.4 0.6 2.5 2.0 0.4 0.1 2.6 0.2 1.5 0.3 0.3 0.6 0.9 2.2 1.0 0.7 1.1 0.6 0.2 0.1 Feb 1.6 0.6 0.2 0.2 0.1 0.3 2.7 10.8 0.2 0.2 0.1 0.6 0.1 0.2 0.2 0.3 0.5 1.8 0.8 0.4 0.1 6.3 0.6 0.1 0.1 0.1 0.2 0.6 1.0 0.4 2.2 0.7 0.3 0.2 0.2 Mar 1.2 0.1 0.1 0.1 0.1 0.1 23.8 4.6 0.2 1.3 0.1 0.3 0.1 1.7 0.2 1.4 2.6 0.6 13.9 0.4 0.1 1.1 0.3 1.2 0.7 0.0 3.7 1.2 0.1 0.9 8.6 0.8 0.6 1.8 3.8 Apr 0.1 0.1 5.1 0.6 0.5 5.9 11.4 16.2 3.0 11.2 0.7 1.0 0.1 25.6 0.3 3.2 19.4 5.9 35.4 3.9 0.8 0.4 2.1 0.2 1.6 3.7 4.0 8.8 0.6 13.9 1.8 4.1 3.7 5.1 3.0 May 0.3 0.1 2.0 0.7 0.3 13.3 8.2 9.4 7.6 10.8 2.5 9.9 0.2 8.2 3.3 3.2 23.5 11.2 17.3 1.7 3.1 0.7 4.6 5.6 4.9 2.3 11.7 3.8 2.4 3.1 6.3 16.4 5.6 5.4 9.4 2WK1 Jun 1.7 0.3 3.6 1.2 0.3 2.9 1.5 3.2 4.2 1.4 1.7 7.7 0.1 3.4 0.3 3.1 5.0 1.1 4.6 2.8 2.2 2.4 3.8 2.9 1.0 1.2 5.8 1.4 2.0 1.2 5.1 4.7 1.9 1.3 4.2 Jul 0.9 0.1 15.3 4.8 1.1 4.3 3.5 3.1 2.4 6.5 0.5 3.7 0.1 1.6 0.5 1.9 4.7 1.9 1.6 1.0 4.0 1.6 2.0 5.8 2.6 3.1 5.4 0.7 1.4 0.4 1.6 0.8 2.2 0.4 0.7 Aug 4.3 1.4 5.1 11.0 0.5 2.6 7.6 2.0 0.3 7.2 2.7 6.2 0.3 2.9 2.9 1.0 6.9 3.1 4.6 1.1 3.4 0.6 2.5 6.0 1.0 0.7 3.4 0.6 4.0 1.5 6.1 1.3 2.3 2.2 5.2 Sep 1.1 2.6 9.9 11.6 1.0 2.3 7.8 1.6 0.4 4.7 2.9 6.5 0.3 4.3 2.2 0.9 6.4 6.1 1.9 0.8 4.7 0.2 2.5 1.1 2.1 6.0 2.2 4.1 3.3 6.2 8.1 1.3 13.2 2.0 2.9 Oct 1.2 0.8 4.0 6.1 0.2 0.3 5.3 0.9 0.8 0.7 2.0 6.4 0.2 0.9 0.8 0.5 2.0 6.9 0.6 0.4 3.4 0.3 0.5 1.4 0.5 0.9 0.6 0.4 1.6 0.9 1.0 1.1 2.0 0.6 1.5 Nov 0.5 1.0 1.3 1.5 0.1 8.7 0.4 0.3 0.5 0.1 3.6 1.8 0.3 0.9 0.3 1.8 0.6 3.2 1.4 0.1 1.3 0.7 1.7 1.7 0.5 17.9 2.9 3.4 0.2 0.2 1.0 0.2 0.1 0.9 0.4 Dec 1.9 0.1 0.3 0.3 0.1 4.8 1.7 0.2 0.2 0.5 8.0 0.7 2.2 0.6 0.3 0.9 0.3 2.6 0.6 0.1 1.1 0.3 1.2 1.1 0.4 3.9 0.4 13.6 1.0 0.5 0.7 1.9 0.4 0.1 0.1 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 0.9 6.4 0.6 0.4 0.5 1.9 16.0 5.7 0.7 0.5 1.2 4.1 2.7 0.7 0.9 1.5 1.9 4.4 24.5 1.3 0.8 8.1 1.1 5.1 2.3 1.0 2.5 2.9 16.7 4.4 3.0 3.5 5.0 1.5 1.2 Feb 6.4 2.4 1.0 0.9 0.4 1.1 9.0 31.8 0.5 0.6 0.6 1.9 0.8 1.2 0.9 1.1 1.0 4.2 9.7 1.1 0.8 17.2 1.2 0.7 0.4 0.8 0.7 4.5 4.9 1.3 8.4 3.6 1.3 1.9 0.7 Mar 3.6 0.8 0.5 0.6 0.4 0.6 70.4 10.9 0.7 2.1 0.5 0.9 0.5 3.1 1.5 5.6 3.8 2.5 30.2 1.5 0.5 4.2 4.5 4.2 2.8 0.3 15.5 3.9 0.8 2.4 14.4 3.1 1.3 6.1 5.5 Apr 1.1 0.5 19.6 3.4 0.9 18.7 36.6 45.1 6.6 28.4 1.8 3.4 0.9 39.5 2.5 7.5 55.4 21.4 98.3 10.0 4.2 3.0 6.2 0.8 7.3 10.9 8.1 29.9 3.6 34.9 6.2 13.1 11.3 12.3 10.4 May 1.6 1.3 8.7 7.0 1.0 40.9 28.1 24.5 17.8 27.7 9.7 17.9 1.3 24.4 11.2 12.8 69.4 26.6 42.5 7.1 9.9 4.8 13.1 16.0 13.7 8.6 20.1 11.3 7.6 9.3 19.6 38.3 20.9 18.7 21.5 Final Master Plan Report May 2011 Ewaso Jun 6.7 4.7 15.5 7.5 2.0 13.5 6.2 9.8 12.8 7.2 10.3 15.2 0.6 12.5 5.0 14.2 14.0 8.3 13.2 12.8 7.7 10.3 13.8 11.5 5.7 3.8 18.4 6.2 8.1 5.6 20.6 16.2 11.3 4.9 17.1 Jul 4.7 2.9 47.2 17.7 5.9 23.9 13.6 9.0 12.9 23.0 4.1 12.1 0.9 8.8 4.7 6.9 15.7 9.6 4.5 4.9 17.8 6.5 8.0 27.7 8.7 11.8 15.4 9.3 7.1 2.6 8.0 5.8 10.1 2.5 6.4 Aug 14.6 7.9 18.8 35.6 12.0 16.4 24.2 12.3 2.6 24.2 13.1 16.0 3.0 15.2 11.0 3.2 42.5 15.9 11.4 10.7 20.6 6.2 15.2 24.8 9.6 6.7 19.2 6.5 20.5 8.3 17.2 9.0 17.1 13.0 18.0 Sep 6.8 11.7 34.5 37.3 14.3 14.2 26.9 7.2 4.1 18.1 12.6 26.8 3.0 17.5 12.4 3.0 22.1 21.4 5.9 6.6 28.9 5.0 11.0 8.6 10.4 23.9 16.4 12.8 17.1 30.2 28.3 5.8 38.4 9.2 10.9 Oct 4.6 6.6 16.5 22.3 2.3 5.1 20.2 3.3 2.1 6.9 8.1 19.2 2.6 2.8 5.8 1.7 14.6 21.8 2.8 2.5 21.1 2.2 3.4 9.0 3.3 7.4 6.2 3.5 11.1 5.3 4.8 5.1 7.5 6.6 12.2 Nov 4.9 4.7 6.3 6.1 0.5 27.8 6.6 2.0 1.9 2.9 15.6 7.2 1.5 3.0 2.2 5.3 4.3 11.8 4.8 1.6 6.4 2.4 9.0 6.7 3.6 56.1 7.4 13.9 1.8 1.0 4.4 1.6 0.8 3.1 3.5 Dec 9.5 0.4 2.1 1.9 0.5 16.8 6.8 1.4 0.9 2.3 27.5 4.2 6.6 1.8 2.7 3.0 2.6 14.8 1.7 1.4 3.9 2.0 5.0 2.9 4.7 9.0 1.9 24.6 6.4 2.9 2.6 7.5 1.6 0.6 1.2 C-30 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study C.6 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Rwanda Jan 25.0 39.6 27.2 31.1 27.1 32.1 38.4 33.7 32.9 30.8 33.6 28.1 31.1 25.3 47.0 26.6 27.1 31.9 24.8 38.1 36.5 37.1 30.8 41.6 36.1 22.5 35.7 31.4 36.6 26.4 33.7 34.2 34.5 37.0 28.9 Feb 43.9 32.9 27.9 32.2 28.5 32.3 40.8 57.9 32.2 28.6 34.0 39.7 34.9 32.8 40.7 38.6 35.4 42.3 38.9 35.3 29.9 36.9 34.5 41.6 45.0 28.8 44.2 45.2 43.5 32.1 32.8 37.4 49.6 41.7 31.2 Mar 35.3 24.6 39.2 32.8 30.0 30.1 63.2 34.4 25.8 39.4 28.7 33.1 41.9 30.1 49.1 35.1 35.9 37.7 46.3 41.0 25.8 27.7 30.4 29.4 29.4 33.3 36.3 38.9 35.1 44.5 31.9 30.2 30.3 36.8 32.2 Apr 33.0 55.0 62.0 57.4 36.7 45.8 59.2 50.4 59.4 66.4 68.6 74.9 42.0 96.0 106.0 32.3 58.9 39.2 52.3 60.2 44.0 71.7 61.4 66.5 45.7 41.0 84.7 51.0 50.4 50.8 53.6 54.4 59.5 75.9 55.9 Nyabarongo May Jun 41.8 31.8 78.9 28.9 54.1 35.1 32.8 24.9 43.6 27.8 42.5 25.5 72.9 32.1 92.1 33.6 66.7 44.0 72.0 30.1 62.4 36.8 52.2 28.1 28.6 21.3 49.7 28.4 52.0 25.1 63.5 40.2 61.4 26.3 47.5 28.2 35.7 21.7 54.4 29.2 32.1 22.0 55.5 31.2 55.0 31.6 52.1 32.2 45.2 22.3 59.1 24.6 84.0 30.4 58.6 27.5 50.7 29.5 72.1 37.9 77.1 29.3 41.5 40.4 80.4 35.8 62.8 26.9 40.2 27.1 Final Master Plan Report May 2011 Jul 19.7 20.0 37.6 21.4 19.5 20.8 26.0 24.1 23.4 23.6 24.7 24.9 23.2 22.6 15.8 18.4 21.2 21.7 18.2 27.8 19.2 21.0 22.6 24.8 19.0 24.0 26.3 26.7 21.7 33.2 29.4 20.0 22.1 24.2 19.3 Aug 18.6 18.5 22.4 19.4 22.1 21.3 28.1 20.7 21.5 29.7 22.8 27.5 21.4 19.9 12.9 16.8 33.3 19.5 17.8 23.7 19.5 31.3 20.7 18.4 18.3 22.7 18.3 22.6 19.2 25.2 21.9 30.6 30.1 21.0 20.5 Sep 19.3 38.1 30.8 24.2 25.1 25.6 27.5 19.3 25.2 27.5 31.6 29.1 20.1 30.7 13.5 22.1 25.8 22.8 21.3 21.7 24.9 27.2 26.5 25.0 21.8 27.7 20.7 25.1 23.4 26.8 29.1 25.4 22.9 22.7 21.7 Oct 24.2 29.2 21.6 37.6 26.3 25.8 32.1 22.9 35.5 30.2 30.7 34.2 39.3 36.0 19.4 28.2 33.4 24.4 21.6 25.1 36.0 26.6 22.4 23.9 27.2 26.4 33.3 34.1 35.1 29.5 31.1 38.9 30.5 35.5 21.4 Nov 39.0 49.2 30.4 23.1 24.7 44.5 29.9 39.7 39.6 34.0 47.5 41.2 39.0 33.9 27.0 68.3 45.5 27.1 27.7 35.2 24.7 51.8 28.4 39.0 29.2 33.9 33.5 63.2 32.8 29.6 44.4 31.1 45.9 39.5 23.6 Dec 27.1 29.9 25.1 36.7 24.8 39.0 45.3 39.0 44.5 30.4 63.7 34.5 27.6 32.2 26.6 29.4 27.6 32.6 31.1 29.9 27.3 35.8 30.3 30.1 27.6 38.1 20.9 28.9 35.0 30.2 43.9 29.7 32.4 38.8 15.3 C-31 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study C.7 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Sudan Jan 3685 1453 2668 3672 3587 2397 2847 1838 871 1092 1917 1956 736 903 2491 1735 1334 1196 868 958 1739 1696 1936 927 1476 2028 2285 1515 1911 2153 2382 2475 2280 2204 1452 Feb 3627 2627 1635 2108 4386 2479 1906 2646 735 1128 1030 3751 859 794 1857 2107 1035 862 796 821 2746 2310 2057 2163 2067 2466 1228 2857 1962 1792 1498 1889 2349 1920 3096 Mar 1992 2413 1120 1831 2737 1514 1328 1504 846 1111 974 2494 884 850 1353 3065 1371 1023 1063 948 1289 2343 1843 943 1349 1812 1034 1990 1607 1626 1691 1585 975 2289 1658 Apr 1452 4066 1072 1419 1343 1154 1260 1130 997 908 950 1652 916 785 1146 1993 2715 1283 1085 801 1803 1319 1038 1873 949 1710 522 1436 2185 1293 1659 750 1793 1532 1605 Final Master Plan Report May 2011 May 1421 1663 1124 1290 1065 894 1585 1919 1090 735 750 1803 818 776 935 1568 2678 1361 1077 838 3022 1292 1518 1486 1200 1236 549 1920 1712 1098 948 1215 680 1255 1638 Hassanab Jun 1731 1090 2360 2764 1237 772 3458 2265 1064 1115 790 1196 1332 790 1811 927 1913 1119 1003 1208 1299 1098 1034 1715 1107 2221 743 1356 1316 2633 1225 2363 1457 1918 1419 Jul 3782 933 1346 1918 1248 984 2105 1558 2110 1168 770 2285 2244 3814 2385 1237 1214 1579 1954 2148 2419 1724 1776 1655 1506 2205 1080 1871 1490 1182 1336 1622 1488 1784 1381 Aug 2557 784 1127 1319 1012 1239 1350 1880 6120 954 822 2345 2696 1758 1885 1117 897 2908 2882 1892 1322 1531 2080 1960 1241 1038 1180 2107 1900 1402 1703 2182 1425 1650 1227 Sep 1764 1202 2786 1194 2133 1160 1153 1227 3670 1526 3346 1473 3401 1141 1351 1673 892 4483 2976 1979 1435 1540 1745 2161 1578 1594 1738 2088 2236 1723 1474 2494 1626 1389 2634 Oct 1335 1474 3210 1212 3511 3766 1292 1077 2660 3106 1987 1035 1360 1623 1011 3256 983 4175 3415 1684 1289 2604 1059 2508 1785 1677 1954 2104 2391 1615 1399 2589 1883 1410 1684 Nov 1111 3878 1620 1073 2141 2640 1188 2957 1780 2668 1059 952 1505 4737 937 1769 791 2305 2095 1700 1833 2080 1181 1247 1053 1527 1502 2468 1398 2623 2475 1642 1101 1354 2555 Dec 935 4686 1228 1409 1910 3644 1117 2597 1269 2236 934 743 1133 4180 997 1453 830 1380 1487 2399 1225 1704 1865 1748 1815 1363 1169 1433 1812 1514 2036 728 2052 1700 1115 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 C-32 Jan 1061 1163 1000 1371 1144 1266 984 1194 1122 1094 1367 1002 1202 1010 1106 1021 1207 1080 839 1020 1001 1135 932 1166 1277 1015 1342 893 954 1001 1023 1037 1045 1436 842 Feb 1019 1035 902 975 1198 1013 1017 827 1054 1017 1225 1184 887 963 1037 1199 938 878 886 992 846 963 903 864 1023 933 1446 904 1015 1085 1081 977 1026 977 852 Mar 798 671 924 655 900 723 1074 1025 820 905 911 953 865 843 855 979 1006 971 918 1060 772 792 1001 708 768 857 1035 738 778 1058 828 1035 1058 1499 731 Apr 1148 661 800 766 659 980 741 1128 667 901 1181 984 1266 824 757 1320 1088 935 717 758 1094 919 948 699 1061 838 1207 790 756 599 1081 756 854 922 725 May 455 1518 1123 867 540 295 1469 682 348 767 447 1345 1149 897 1131 672 508 646 2825 1628 1218 2112 1158 1717 1358 2404 1744 752 821 843 383 367 661 1089 585 Hubeida Jun 1741 853 609 397 958 747 479 3345 2501 998 652 1266 1716 2222 2079 4783 1712 919 1319 5174 464 2412 1489 492 2874 1684 2110 945 1145 769 815 1126 1331 2030 4192 Jul 7994 1779 1948 3821 650 3420 3683 3738 2310 4065 1876 4856 3582 1202 2391 2065 8009 4275 1747 2526 3407 4713 3486 1516 1801 4437 1024 439 1301 1417 2814 1304 3431 6017 2030 Aug 3138 5974 2637 4743 1872 2918 3298 4821 6930 3023 4898 5366 2222 2774 3204 3743 4730 3264 2608 4997 4077 4255 4102 3507 1812 1469 5703 4729 2703 2366 2618 2216 2236 5744 3915 Sep 3728 1536 6562 2454 3246 3455 2891 3823 4477 6269 6311 6440 1974 4987 4936 2509 4652 5747 3086 2864 2604 7210 4653 2101 3474 3839 3952 3232 5167 1825 5663 3851 4550 2215 2806 Oct 1137 1883 2413 1127 3138 719 2078 3704 2453 2377 2816 1076 3136 4280 6081 3972 4692 1493 7894 3887 3933 2120 1036 3001 2513 3754 2186 1366 3367 1836 3185 1173 1840 1463 813 Nov 1463 540 1086 2425 2244 520 1801 618 1710 539 2831 12789 4091 3924 3636 3536 1823 1444 2885 966 2124 4695 4328 1722 422 1859 1223 939 602 5539 1915 1642 1835 2542 2441 Dec 1603 1280 562 702 740 645 1974 1087 1667 1902 2976 1619 851 4193 814 930 1007 1058 605 1330 2911 3207 1175 2039 485 2124 1060 1283 1716 1760 1461 596 1491 1247 1051 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 2367 1038 3388 1532 2110 1361 3149 2060 1106 1102 1454 537 1688 419 941 317 1065 932 2013 1018 467 2226 963 723 535 1942 1889 1276 530 1897 415 2505 4383 2500 2184 Feb 4279 5700 3095 1461 3238 1193 1019 3174 603 1648 588 1347 852 1360 450 900 746 1783 2091 1277 584 1266 677 1408 2435 1749 5670 2161 807 1236 1220 2914 1934 1188 3362 Mar 2156 5122 2528 5624 7887 1790 5034 2354 1894 1519 1131 3124 1258 1336 542 1818 3056 1232 629 692 405 1755 1911 1304 1837 1325 3264 1913 1264 1025 1347 1286 588 1812 4036 Apr 3019 2622 1216 3079 1038 1317 3435 1366 444 1686 842 1198 2129 1277 786 2170 1648 641 627 1326 828 919 1854 2698 1563 1900 2807 4212 1556 3367 2454 1930 5848 3854 6253 Final Master Plan Report May 2011 May 2015 2187 4688 1118 4647 734 1387 1138 2000 360 1509 2051 533 1371 335 1645 723 649 518 890 1679 1243 2659 4049 5107 2494 4409 1015 4207 3430 2090 518 679 1343 3925 Kajnarty Jun 4593 1419 722 3153 2722 2348 638 1300 969 2838 949 1893 2756 1581 904 438 2642 1145 950 1184 3167 1802 1657 3151 704 1312 3778 3030 3619 1361 2070 3406 1727 2336 1238 Jul 1824 3175 2049 1446 1562 1822 2267 2496 1957 875 749 1658 3157 3590 1622 1124 1710 3105 2241 1157 3221 2093 1983 1798 2189 3337 1091 1483 2032 4684 1505 3523 894 553 3860 Aug 1340 1731 3063 1416 2638 3131 2092 3339 2774 1341 1854 1880 2112 872 968 4876 2156 2172 1467 3332 1998 2290 3286 1103 2264 2258 1487 1206 1829 1708 1774 1618 1955 5718 1693 Sep 1307 3719 1301 2275 3763 3065 2255 2945 3842 1859 3625 2126 2879 1418 3386 3291 898 4261 3047 6792 2844 1403 4018 3520 1333 3379 1427 3754 1281 943 1618 1547 1608 2223 4401 Oct 1608 2718 1211 3060 2308 2527 3681 2298 2571 3075 1149 4335 1967 1619 1504 3101 1013 4845 1970 1256 1089 3144 2958 1537 1655 1806 3598 2926 2022 2416 1414 1311 5113 1710 2074 Nov 2377 2898 1752 844 5588 1252 1461 3350 3172 1002 2329 2844 3262 3897 1342 2590 1266 1771 7607 3375 3114 2101 1207 2832 2292 1580 2031 2119 1349 2768 1309 2447 2478 2724 1400 Dec 1304 1859 2349 1476 2371 1559 1351 1204 2993 2972 395 1016 2589 4390 699 702 4341 1485 1237 962 2875 1714 1671 947 1110 708 3216 1739 1426 1342 5930 1324 1831 1594 974 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 C-33 Jan 1079 1827 3196 3740 884 511 610 1326 1061 212 895 790 1436 103 2110 2627 3034 116 1305 4020 170 352 1096 902 1746 224 147 1134 355 1458 1717 1135 364 328 2694 Feb 2521 973 2514 4600 2857 2161 582 4475 445 244 1007 2116 914 125 762 2917 3308 109 535 1810 95 262 617 644 3788 110 198 1065 2075 1148 547 471 1151 1052 1025 Mar 2530 487 1092 2756 2584 3213 1756 5789 207 288 2026 3314 588 174 679 3073 1955 101 206 501 87 258 450 731 1507 153 788 882 639 511 756 650 744 2657 890 Apr 1500 209 538 1705 1818 2289 3584 3564 194 327 1875 1994 2072 376 1637 1852 826 168 146 140 181 265 455 1308 1439 444 3793 580 257 372 820 1346 1612 607 753 May 1539 432 274 514 2651 954 3974 1560 521 750 589 2502 4613 580 1545 1033 206 166 155 84 508 1810 3029 1116 1012 338 994 614 287 303 775 1599 1769 533 343 Khartoum Jun 706 603 190 483 2643 478 1299 901 1357 2170 260 2494 3904 1181 535 393 139 370 194 54 4390 1453 599 1647 1215 666 170 804 3409 537 5422 610 350 570 2924 Jul 405 1233 190 244 1636 214 589 390 3708 1617 93 1110 3216 2085 290 206 126 519 321 61 2385 246 514 3389 304 1930 2734 1016 918 2137 1425 208 566 347 246 Aug 297 2230 146 176 1479 295 288 213 5594 1109 88 610 3030 816 152 163 622 1416 267 2895 1609 714 4739 7259 1025 4924 1267 1014 589 2270 1002 452 979 956 371 Sep 205 2890 181 204 937 886 195 277 3317 703 287 1684 2999 1363 197 1843 4146 3045 436 6098 552 754 2030 3391 644 1906 1224 875 1418 1315 344 1221 424 2200 2957 Oct 412 1290 288 176 348 2909 129 2507 2466 912 2217 1690 1827 2152 261 3039 5387 4603 3075 5123 2453 907 1236 2603 429 1296 977 1876 853 327 2578 969 673 2192 3910 Nov 2248 523 808 170 265 3470 181 2807 1617 1509 2596 891 1007 3631 1146 2230 2582 4268 5273 1052 1081 630 1980 3227 388 1763 901 2024 3697 1019 586 856 2149 2478 357 Dec 3292 1332 2343 280 205 2258 377 1405 617 1369 1348 415 318 3924 3014 2013 2061 2383 5100 654 300 535 757 1396 889 504 1484 274 1099 1208 2887 733 2746 634 96 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 6 48 19 18 192 14 44 79 125 43 54 104 30 80 190 75 297 62 131 42 108 317 134 91 41 220 371 141 112 38 331 19 320 187 275 Feb 205 180 411 1412 200 161 75 228 176 93 451 83 475 277 178 87 1096 415 185 129 71 233 106 66 332 213 68 242 170 595 402 17 101 46 862 Mar 105 349 417 232 885 217 238 234 66 135 203 284 250 212 365 142 1085 321 82 305 241 289 1202 96 131 346 681 241 183 398 825 243 299 115 436 Apr 233 419 159 235 693 344 278 126 478 653 227 500 466 1316 453 927 397 324 543 200 261 314 286 1213 357 427 278 267 187 645 1033 1252 2189 659 1722 Final Master Plan Report May 2011 May 827 1190 169 910 407 200 129 317 1077 219 543 369 1903 797 495 284 388 124 214 301 251 405 768 674 98 903 325 175 774 254 677 371 718 570 488 Kilotres Jun 812 259 626 853 392 257 217 575 369 968 836 284 869 330 709 156 903 468 1119 1496 1595 972 948 146 732 246 2307 738 315 415 280 1638 355 938 575 Jul 332 1193 212 121 464 78 177 1628 405 852 295 244 128 188 90 708 126 484 1113 128 108 94 149 62 341 268 245 254 1712 605 108 729 127 111 292 Aug 355 389 548 401 48 129 596 269 124 375 255 226 103 128 222 223 172 1260 177 528 189 196 146 62 253 489 121 207 245 229 589 488 58 89 106 Sep 503 319 382 128 228 332 139 964 122 121 203 166 102 696 143 149 728 107 139 409 140 87 447 134 211 250 283 261 75 388 169 23 309 398 243 Oct 726 100 82 255 319 59 326 234 226 37 108 266 82 346 96 128 230 286 210 185 157 113 177 161 386 346 211 853 408 719 81 263 284 286 126 Nov 470 73 131 77 350 28 85 207 173 183 116 75 89 536 75 101 72 58 323 65 228 182 86 24 289 81 496 537 58 85 130 132 76 55 153 Dec 352 133 1610 149 58 90 32 81 621 82 115 40 147 96 168 63 146 121 71 20 213 12 130 51 123 65 82 407 41 219 63 66 227 63 36 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 C-34 Jan 779 728 765 760 638 1518 1323 1365 1350 1367 1285 1282 1202 1290 1060 1218 1047 1125 1433 1312 1183 1395 1529 976 1119 780 904 889 944 1161 717 1334 1068 858 1041 Feb 812 745 749 887 784 1532 1307 1302 1313 1062 1075 1119 878 1310 784 1058 685 979 1448 1182 853 1503 1089 1218 861 954 763 908 690 947 1207 1069 792 852 1317 Mar 1026 975 880 1012 929 1422 1040 1168 1110 907 766 784 715 1108 637 697 584 682 1407 924 642 820 825 1255 988 847 550 856 1135 1002 765 799 679 743 560 Apr 1157 1088 1090 1183 1009 1138 769 843 962 758 682 665 633 796 563 577 551 599 847 756 574 838 907 700 907 664 640 1093 608 715 833 1110 1091 857 810 May 1248 1263 1225 1238 777 803 705 672 840 723 671 636 581 691 551 581 552 582 644 660 580 645 972 842 785 828 543 614 709 820 1225 814 725 879 843 Malakal Jun 1360 1403 1423 1232 712 744 699 681 746 673 647 623 558 659 587 574 548 551 669 620 685 743 756 1159 913 830 390 1058 1057 1066 919 717 906 740 913 Jul 1418 1543 1497 1227 673 698 646 773 754 755 667 671 620 678 660 586 567 583 687 668 816 748 803 1110 927 1075 345 1236 906 950 688 1260 523 606 1070 Aug 1485 1543 1522 1059 665 835 703 920 920 920 823 793 746 842 865 656 780 847 832 823 1015 1197 866 1075 854 984 564 769 898 840 659 1134 1199 1226 940 Sep 1378 1497 1450 875 776 977 949 1025 1073 1051 929 984 935 1017 994 893 945 1010 966 1003 1155 1009 704 990 810 1230 704 904 925 1030 972 899 1234 817 1479 Oct 988 1210 1048 722 995 1093 1102 1133 1252 1143 1077 1087 1112 1128 1087 1032 1031 1123 1115 1117 1282 845 792 1128 1120 1210 816 1034 1024 1033 975 862 1092 892 1018 Nov 857 966 839 642 1187 1138 1233 1238 1350 1233 1260 1153 1228 1187 1183 1218 1100 1262 1198 1158 1347 842 1093 767 1100 1109 951 1303 1504 609 636 979 784 913 1047 Dec 800 870 735 623 1367 1245 1323 1283 1395 1298 1352 1210 1297 1212 1237 1152 1130 1402 1282 1188 1393 910 1106 1001 1185 1063 698 1097 677 997 1094 860 723 1378 477 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 1098 1227 1010 770 995 1076 1016 1013 887 715 925 778 965 1001 850 693 707 1068 1005 1000 828 1157 992 855 905 803 719 834 614 1144 801 852 718 977 964 Feb 1272 991 1168 691 1133 1049 961 964 971 671 855 693 817 928 833 604 633 1068 1421 996 917 983 1036 783 689 991 706 789 975 1026 867 1073 846 802 1331 Mar 1191 995 973 914 1014 1005 933 832 1025 913 697 660 761 880 620 569 666 956 862 1000 849 972 797 927 909 763 775 1000 969 849 1010 847 801 775 899 Apr 1068 953 1040 771 785 974 1097 724 889 976 881 653 927 699 568 563 1065 830 876 986 965 936 601 1039 857 990 836 956 743 645 1014 727 815 825 957 Final Master Plan Report May 2011 May 1075 794 1224 816 736 1118 1058 811 691 1021 845 927 866 703 608 694 680 854 940 701 834 995 904 845 1331 761 983 955 796 972 990 1024 884 866 703 Morgren Jun 1164 1010 1220 1232 1213 746 857 896 691 868 980 984 980 783 653 672 653 856 909 766 975 742 966 868 950 881 704 972 952 847 982 732 1028 938 994 Jul 1097 1002 832 1302 1264 885 663 757 751 791 703 1053 705 735 765 740 793 651 713 700 884 689 1085 1025 758 859 675 876 1030 859 709 818 875 789 1130 Aug 950 1272 610 1036 973 1198 731 781 981 868 748 917 670 818 761 862 850 934 1090 751 1033 1016 922 931 1009 925 805 843 1077 1092 961 872 882 1056 784 Sep 719 1352 999 845 856 1071 1176 637 947 919 685 716 708 813 733 784 772 880 762 1021 958 749 623 805 946 988 924 844 892 861 1016 705 818 823 1204 Oct 687 1088 918 1218 794 1122 1231 571 793 840 668 685 724 663 731 787 763 1017 1114 781 706 1030 790 1065 668 1150 1119 817 793 794 812 659 998 738 941 Nov 1189 988 1029 1045 1002 868 1058 698 778 979 776 742 806 622 724 826 670 1227 907 948 812 868 782 814 882 778 898 761 1095 808 936 954 708 716 855 Dec 1291 1044 1094 1042 1016 738 861 758 718 718 988 883 878 659 758 823 1175 852 937 960 894 941 846 884 845 853 847 761 866 974 861 894 841 962 690 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 C-35 Jan 1633 1585 1074 920 585 1673 1121 1143 867 665 524 1247 417 762 1063 952 441 399 1030 1292 1576 1626 1408 1159 1306 1250 85 1137 1154 932 633 2098 1463 519 1211 Feb 1153 948 1548 1418 754 1746 893 1248 555 409 306 662 228 540 540 886 344 628 836 1125 1136 1118 1082 953 1206 1013 78 1039 1038 610 960 1415 446 802 1770 Mar 2168 1171 1662 863 730 997 475 938 558 446 761 912 349 569 624 396 298 433 706 897 998 796 963 978 1101 1070 69 912 1000 574 571 807 485 479 396 Apr 867 2156 2698 1504 2011 476 1370 969 1351 456 487 614 581 484 2099 301 381 927 789 842 900 724 793 740 946 1540 73 1230 1408 560 390 574 459 386 692 May 4236 2176 2013 2271 843 996 1403 853 1932 900 1264 581 762 1192 724 540 420 1041 1116 1268 1146 846 798 842 1506 1357 88 1212 1138 930 1690 882 744 383 1731 Tamaniat Jun Jul 2399 1707 1326 2108 2908 5103 1884 1087 949 1119 716 1413 774 588 1009 1559 1074 5421 1369 1060 506 804 705 700 706 1356 1029 2622 864 822 747 352 638 135 1220 1044 1002 958 1177 891 1417 1291 1223 998 1072 1043 1056 1256 1437 1481 1716 3024 118 336 1462 2729 1111 1851 2879 1200 971 1134 602 3083 804 484 1279 387 999 4932 Aug 3696 2896 3860 716 11639 5860 1807 1620 16931 3248 1178 543 2299 2101 972 139 537 4870 1973 1271 2072 885 865 1572 2636 5888 315 6936 5473 5142 1980 13081 3820 2917 841 Sep 3215 10536 7140 4776 7098 4474 4287 952 12669 2299 2261 1531 1871 3246 1542 2019 2326 4529 5016 2578 4059 3333 1599 3108 5179 3059 487 6793 6608 5817 4265 3314 4411 2357 12975 Oct 3895 15091 6333 2247 7688 12383 4020 3528 4788 6586 2439 4132 3076 3992 1625 3232 2829 2986 7058 6601 6639 7529 4139 6165 4040 2537 429 5388 3812 4228 3142 4001 11108 3849 12469 Nov 1703 4946 2171 2513 4084 8705 3462 4006 2089 4588 4347 462 1531 3274 3303 1755 2724 3043 2264 3387 5002 6281 3418 3364 2622 2971 792 3203 2791 1077 2504 1882 1555 2564 2446 Dec 2382 2220 1850 1818 3530 4332 1253 2519 1006 1075 2045 970 1766 2096 2262 1483 1518 1932 1646 3184 2624 2004 1484 1690 2982 1594 1032 1703 1617 1683 2822 1416 409 3109 305 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 279 195 292 245 343 264 297 312 218 212 231 188 208 120 202 156 191 289 316 191 255 345 336 193 210 320 346 436 410 337 414 263 190 329 434 Feb 165 113 182 198 205 181 185 209 142 149 142 129 124 81 130 104 146 177 187 119 177 212 201 125 127 175 244 293 331 191 302 206 121 151 215 Mar 105 66 142 119 162 128 133 121 101 140 121 90 72 56 109 132 148 138 132 98 121 135 132 101 132 226 193 171 105 283 250 226 105 73 160 Apr 113 66 93 80 109 98 105 95 125 129 84 96 52 93 124 122 85 163 105 128 97 270 107 135 188 208 244 119 230 311 245 199 99 98 178 May 184 263 294 116 231 176 189 287 171 183 120 159 110 275 544 303 102 164 108 238 238 422 272 202 514 331 311 324 313 354 181 160 243 159 306 Final Master Plan Report May 2011 Eldeim Jun 485 678 813 542 573 677 603 648 505 415 401 424 711 544 552 954 817 448 310 602 556 1141 749 550 1568 1057 650 871 903 1054 773 759 572 671 572 Jul 1868 2022 3294 2799 2088 3735 2794 2095 2870 2327 1642 1498 2354 2274 2499 1766 4702 2369 1759 3159 1583 3167 3110 1945 3916 3111 3193 3230 2926 3612 2460 3273 2298 2021 2920 Aug 3630 6553 6294 6475 5707 5901 4723 4602 5647 5205 4117 5503 3260 5765 3812 3793 7434 4548 4775 5467 4445 5702 6691 4889 6362 4546 7082 6348 6825 6952 4646 5404 5886 6125 5275 Sep 2670 4660 4676 6917 3611 4599 4201 3268 3503 4510 2982 3943 2809 4981 3362 2627 5764 4151 3778 4311 3978 4934 5172 3403 4391 2730 6072 4715 4220 4775 3173 4088 3009 5243 3256 Oct 1202 2429 2168 2699 1470 2393 2901 1633 1745 1972 1981 2143 925 1711 1417 1576 3779 1807 1904 1767 2945 2913 1674 1431 2181 1847 4304 4385 3460 2031 1386 1858 1286 1898 2661 Nov 645 961 861 1045 968 1471 948 714 696 716 703 814 372 670 536 745 1230 649 641 802 1262 1293 844 628 888 1584 1540 1541 1539 1000 671 665 979 550 1008 Dec 339 468 490 554 472 561 494 375 376 365 353 381 213 366 276 351 562 416 325 450 619 590 417 335 507 654 736 723 694 536 408 382 469 419 387 C-36 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study C.8 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Tanzania Jan 63.7 93.7 10.8 98.3 20.9 63.0 42.4 50.3 64.8 16.6 12.8 272.6 109.2 49.7 66.6 360.3 17.5 102.7 114.0 13.0 19.3 45.9 24.3 16.0 35.3 11.9 1060.1 8.7 12.9 608.3 342.1 269.1 38.7 100.0 9.4 Feb 244.3 200.5 21.6 193.2 58.5 227.1 186.8 370.3 146.9 38.6 31.9 290.2 266.7 290.5 166.4 515.7 118.1 278.7 162.6 96.4 93.9 306.9 169.9 94.5 421.3 54.0 1822.4 20.8 15.5 492.8 204.1 143.7 118.8 158.6 14.9 Mar 546.6 272.1 60.4 399.9 183.9 205.4 767.0 491.1 189.8 71.3 141.2 222.1 302.5 614.1 185.7 511.6 293.3 331.1 398.6 140.0 201.5 382.6 585.4 370.9 741.8 108.0 1087.0 147.5 84.9 350.1 462.4 138.5 227.1 216.6 41.9 Apr 407.4 247.0 220.9 325.6 223.9 132.9 675.9 506.1 219.1 219.0 220.1 149.4 351.7 269.8 178.0 338.9 425.7 386.3 385.5 133.5 163.5 303.4 548.6 288.4 883.5 97.5 534.0 397.5 184.6 294.5 523.4 180.8 252.9 215.2 50.0 Final Master Plan Report May 2011 Mtera May Jun 246.4 115.5 144.0 70.7 237.6 127.5 192.4 88.0 156.9 79.5 98.3 62.4 315.9 138.5 366.0 209.6 142.9 74.6 144.7 77.8 173.8 95.7 84.7 41.0 236.3 117.7 166.2 84.5 124.9 61.6 196.4 91.5 255.4 121.5 270.5 135.4 244.6 131.7 98.9 56.3 84.9 40.5 186.5 88.3 287.0 128.1 163.5 76.6 306.0 146.1 63.1 28.3 288.7 138.7 322.6 157.5 161.2 84.0 48.7 80.3 149.1 82.1 52.8 40.1 92.0 51.1 79.5 31.7 26.5 16.9 Jul 52.7 31.7 62.7 39.5 36.9 31.0 60.9 94.6 34.3 36.6 46.4 17.8 55.8 39.8 27.0 41.7 55.7 63.0 64.0 26.6 16.6 40.5 56.9 34.2 66.9 11.3 64.0 69.2 39.4 74.4 59.9 34.4 28.7 23.5 11.3 Aug 21.9 12.9 27.5 16.1 14.9 12.6 25.3 41.9 14.9 15.6 19.5 7.3 23.9 16.5 10.2 17.7 23.3 26.9 27.9 11.1 6.5 16.7 23.6 14.0 28.7 4.2 27.4 29.4 15.9 30.9 26.4 14.5 11.9 9.6 10.4 Sep 9.0 5.3 11.7 6.6 5.8 4.7 10.3 17.1 6.5 6.7 7.8 3.1 10.0 6.7 3.7 7.6 9.5 11.1 11.7 4.5 2.6 6.8 9.6 5.8 11.9 1.6 11.4 11.8 6.2 13.2 10.0 5.7 4.8 4.4 10.2 Oct 3.8 2.2 5.1 2.8 2.3 1.7 4.3 6.9 3.4 2.9 3.3 1.7 4.3 2.8 1.5 3.6 4.0 4.6 5.0 2.2 1.2 3.2 4.0 2.5 5.0 0.6 4.9 4.8 2.4 5.8 4.4 2.6 1.8 1.7 6.7 Nov 2.2 3.2 3.5 1.2 1.5 1.8 3.7 3.0 2.0 1.4 3.5 2.3 4.0 5.7 1.8 3.6 2.5 2.4 2.5 1.3 2.2 2.0 1.7 1.1 2.4 4.3 2.1 2.1 6.9 3.6 3.7 2.2 2.1 1.7 1.7 Dec 10.7 7.6 7.2 6.7 4.6 8.2 15.2 9.3 6.8 5.6 37.0 8.9 13.2 13.6 26.9 5.5 5.0 16.6 2.6 6.0 5.1 2.0 2.6 5.4 5.5 355.7 1.3 6.8 49.6 25.7 48.2 12.8 16.1 7.1 304.7 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 C-37 Jan 10.0 27.0 1.9 8.1 19.5 1.9 21.4 38.2 37.3 41.5 6.6 95.0 39.5 23.6 41.3 43.1 28.1 47.1 67.9 28.8 9.7 18.0 21.7 35.5 25.9 18.5 132.8 23.9 11.2 76.8 27.3 42.7 28.1 23.4 8.3 Feb 26.2 42.7 6.5 16.2 15.7 17.9 23.2 218.5 93.7 43.5 5.6 34.3 44.1 38.8 29.6 159.2 6.4 35.2 30.8 35.9 16.7 20.1 50.6 29.1 59.2 31.3 174.7 18.4 18.2 46.2 22.5 33.2 33.4 26.4 11.4 Mar 114.3 51.1 7.7 54.0 35.7 21.5 125.8 297.4 36.0 43.6 23.5 44.6 30.3 116.9 31.2 198.4 42.5 53.3 4.1 34.9 33.5 37.6 52.4 67.2 36.7 37.9 123.6 52.3 46.2 24.4 73.1 17.4 47.8 41.3 16.3 Apr 302.8 137.3 62.4 119.2 60.1 43.2 254.5 378.8 107.0 66.4 34.8 41.1 118.1 158.3 124.4 111.7 26.9 934.7 124.9 85.2 74.6 58.7 32.9 79.9 86.9 83.4 178.4 95.6 43.1 75.0 116.5 34.0 61.0 43.1 26.4 May 141.1 70.9 269.2 96.2 47.3 43.7 61.8 299.5 67.3 51.2 38.4 51.2 82.3 0.7 91.0 52.7 15.5 81.8 63.0 41.7 72.8 55.7 38.3 55.0 52.4 28.6 104.9 57.0 30.2 68.4 58.5 15.1 23.8 28.8 28.9 KIDA Jun 39.7 25.5 41.1 30.8 22.7 24.6 25.5 54.1 27.4 38.1 8.4 39.9 44.0 31.8 60.0 40.2 18.4 0.0 27.4 25.8 30.8 21.5 20.2 38.7 33.9 21.1 54.1 27.2 21.3 36.3 23.3 8.3 12.2 21.1 16.2 Jul 20.0 13.2 20.7 15.9 11.7 13.0 12.7 23.9 14.1 7.7 15.3 32.8 19.7 21.6 21.0 12.2 20.9 37.1 25.8 4.6 32.7 19.0 18.2 20.4 17.1 23.8 38.8 27.3 12.9 20.6 13.5 12.2 10.6 16.3 12.5 Aug 10.1 6.7 10.5 8.0 5.9 6.6 6.4 12.1 7.2 6.9 8.7 3.5 22.8 21.0 18.6 17.5 6.5 27.8 18.8 8.3 15.1 15.3 13.5 21.3 12.3 15.5 30.9 21.2 43.7 16.4 11.5 6.3 14.3 10.8 11.5 Sep 5.6 3.4 5.4 4.1 3.0 3.6 3.2 6.1 3.6 4.9 0.6 12.0 12.2 18.1 12.5 15.5 5.1 21.6 14.6 5.6 18.7 16.4 10.2 15.4 9.2 11.9 23.1 16.4 17.4 19.6 12.7 8.4 5.8 6.9 9.7 Oct 2.7 1.7 2.9 2.1 1.5 1.9 1.6 3.2 1.9 7.3 17.7 0.8 15.1 15.4 21.2 13.3 1.8 13.9 20.4 8.5 14.8 7.8 15.2 8.0 9.5 17.4 17.7 18.1 7.5 10.2 9.1 6.0 11.2 8.7 9.4 Nov 2.0 1.4 1.3 1.1 0.8 1.5 2.1 1.6 1.4 10.9 21.1 12.3 29.6 15.7 15.3 3.7 3.8 15.1 15.0 11.2 16.6 15.1 7.6 22.8 7.6 18.6 12.7 8.8 20.2 19.7 11.4 7.7 9.3 11.2 9.5 Dec 2.0 1.1 1.2 2.3 0.8 4.0 15.2 2.6 1.5 17.9 83.3 17.4 48.9 36.6 56.0 16.9 19.3 43.9 12.3 27.5 19.1 13.0 12.1 14.1 10.0 165.0 12.1 21.5 47.3 25.9 19.4 17.5 27.2 12.1 30.4 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 5.8 33.2 7.1 11.1 8.2 9.0 28.1 16.9 9.8 14.0 6.1 12.1 10.8 10.4 20.3 15.3 10.5 16.7 19.9 10.3 13.8 31.9 6.9 10.1 8.0 2.1 92.5 7.9 40.7 20.5 15.0 21.5 2.1 5.1 15.6 Feb 15.0 19.7 7.7 7.1 9.9 9.5 22.9 29.3 9.8 7.6 7.0 10.5 7.2 18.2 8.5 8.4 6.6 12.7 13.4 7.4 4.9 28.4 8.2 7.2 11.3 1.3 42.1 3.6 8.9 21.0 14.5 1.6 24.5 4.4 15.0 Mar 19.3 13.2 10.5 9.4 12.8 12.0 37.1 23.3 17.1 24.7 5.8 10.4 7.4 12.1 9.6 10.9 23.6 10.4 50.7 8.7 7.5 17.3 15.0 16.0 10.8 5.0 9.3 23.6 8.9 11.3 16.1 6.0 15.4 3.1 22.8 Apr 29.5 33.7 74.6 29.3 22.2 59.2 76.6 51.2 34.2 77.8 28.4 16.8 31.8 56.1 40.3 20.5 79.1 60.9 142.8 24.1 38.0 15.5 17.3 39.1 56.8 52.4 79.5 51.7 16.7 21.3 23.2 12.1 28.4 22.7 54.3 Final Master Plan Report May 2011 May 65.8 74.1 49.3 40.4 31.4 64.8 69.8 28.5 107.2 98.5 60.7 58.3 45.6 62.3 72.6 49.5 56.0 89.8 76.3 59.8 60.7 19.1 50.7 63.7 75.4 60.5 25.8 74.3 25.9 27.0 50.8 43.5 26.0 16.1 99.4 NYUM Jun 46.6 33.8 29.4 24.2 23.2 26.3 37.5 5.7 13.4 33.4 34.8 38.2 25.6 30.6 53.4 27.0 30.7 47.3 5.7 39.2 40.1 14.4 21.4 42.6 41.4 34.2 11.7 44.1 13.6 57.4 33.0 35.2 10.5 36.7 45.7 Jul 24.4 24.5 39.5 23.1 16.1 14.5 32.8 15.4 8.3 9.1 29.2 21.7 25.9 20.3 23.6 17.2 17.4 25.7 8.5 18.0 21.7 16.6 30.9 16.6 20.6 20.2 21.0 30.1 8.9 18.5 11.2 16.5 11.5 17.2 29.0 Aug 18.1 17.2 21.5 15.7 11.4 14.5 19.6 4.5 16.7 14.0 21.4 15.7 18.6 15.3 14.6 17.8 14.1 18.2 33.9 18.4 18.2 14.2 12.0 10.0 12.2 7.9 19.3 22.0 11.7 15.1 10.5 13.0 9.5 9.1 31.4 Sep 14.7 10.7 11.8 11.8 10.5 10.0 8.8 17.9 12.9 13.2 17.3 9.0 12.5 10.0 11.4 14.1 12.2 16.7 28.1 14.7 13.1 10.9 10.5 7.6 7.9 5.5 16.3 13.7 11.5 11.1 3.9 9.9 8.1 5.6 26.1 Oct 15.7 9.6 9.2 11.3 9.1 9.8 5.7 13.2 11.1 16.0 33.5 9.0 9.4 9.8 11.6 10.0 7.9 11.7 12.0 13.1 10.2 9.7 7.3 7.7 5.7 5.7 9.7 10.1 10.7 9.0 14.1 9.5 10.9 6.0 23.7 Nov 34.4 11.1 7.9 7.6 8.2 17.0 14.6 11.9 17.0 11.6 36.1 7.8 25.6 13.4 11.7 11.3 12.8 12.0 19.2 12.1 10.7 7.5 10.3 5.7 4.2 38.5 7.8 8.4 15.0 7.2 26.3 12.2 15.2 6.7 41.4 Dec 24.8 10.2 8.6 10.0 9.0 17.9 40.9 12.8 19.7 14.8 49.9 14.6 27.6 13.8 24.3 8.7 12.6 20.4 19.4 21.4 12.8 8.5 22.7 5.7 3.7 70.1 8.0 8.4 16.5 9.0 27.2 3.7 7.3 5.2 53.8 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 C-38 Jan 3.9 6.4 2.7 5.2 1.4 2.2 7.2 2.5 1.8 4.8 1.4 2.6 8.4 1.2 5.9 6.6 3.7 9.3 5.7 3.0 6.2 5.0 1.2 1.4 2.8 1.7 30.0 5.6 2.8 3.5 2.8 3.6 2.3 2.5 3.7 Feb 3.8 4.7 0.7 0.8 1.6 4.1 5.2 11.1 1.8 2.6 2.0 3.4 3.6 6.9 0.7 3.1 1.0 2.6 3.5 6.7 1.2 3.5 2.9 1.5 5.6 2.1 17.5 3.9 1.9 3.8 2.8 0.9 4.4 1.3 3.4 Mar 9.8 2.4 1.8 4.7 4.5 5.9 18.0 7.6 4.5 5.3 5.2 4.4 2.4 2.3 4.8 5.1 5.0 4.8 16.8 5.8 2.9 5.7 5.5 5.6 10.7 4.6 29.9 10.1 4.0 4.8 5.5 2.9 5.8 2.3 1.2 Apr 12.4 8.5 24.4 19.1 11.5 20.2 30.5 40.2 16.3 25.8 7.0 7.5 15.8 17.6 18.0 7.6 24.0 11.2 45.9 12.1 11.4 2.4 19.1 18.9 18.6 17.1 43.6 21.1 5.0 10.7 11.8 6.1 13.3 8.0 2.9 May 20.9 16.5 8.4 16.7 17.9 15.7 24.1 23.9 25.9 27.0 17.4 20.8 22.4 14.5 14.5 11.2 7.7 12.7 20.9 13.6 13.7 2.1 10.6 13.5 12.0 10.7 21.8 7.7 2.8 11.4 14.4 13.3 11.4 9.1 11.6 HALE Jun 7.6 5.8 2.7 7.6 7.4 4.9 12.3 25.4 6.6 5.1 8.1 9.5 9.2 3.0 12.0 4.0 3.8 3.5 5.0 3.2 2.8 3.0 4.7 3.3 4.5 7.0 6.8 5.1 0.7 6.0 4.9 4.9 2.9 4.5 7.0 Jul 4.6 4.0 1.7 4.4 4.5 2.4 5.9 8.4 3.8 3.0 7.8 2.6 8.8 3.1 2.5 3.4 1.1 1.8 3.7 2.3 0.7 0.3 2.3 3.2 3.1 1.5 5.1 2.2 0.6 3.1 2.6 2.6 1.7 2.4 5.3 Aug 2.8 2.2 0.3 4.3 2.7 5.2 3.8 3.7 5.3 3.1 4.6 2.7 2.8 2.1 1.9 5.1 0.7 1.6 2.9 1.9 0.8 0.2 1.8 1.5 2.2 1.1 3.9 1.7 0.3 2.4 2.1 2.1 1.5 2.0 3.6 Sep 5.1 1.8 0.2 5.0 2.7 1.5 3.0 3.3 2.3 2.0 2.4 1.6 2.4 1.2 1.5 1.7 2.1 1.0 2.3 1.6 0.3 0.2 1.9 2.1 1.7 8.1 4.1 1.0 0.1 1.5 1.1 1.4 1.2 1.2 2.4 Oct 5.6 2.1 0.2 2.0 2.2 2.8 2.4 2.2 1.8 6.0 5.6 1.4 2.5 2.0 2.7 1.3 0.6 2.3 4.8 2.2 1.3 2.9 2.0 1.6 1.8 47.0 3.3 0.8 1.0 2.1 1.7 2.0 1.8 2.0 9.2 Nov 9.8 4.5 1.4 2.4 2.0 6.8 7.2 3.8 7.8 2.0 6.9 2.2 7.0 5.9 6.5 2.6 2.9 1.3 9.0 6.7 5.5 2.8 5.4 1.5 2.3 32.9 5.6 1.7 2.9 2.8 3.8 3.1 3.2 2.7 16.3 Dec 4.0 2.9 1.1 6.5 2.9 3.3 9.9 4.6 7.2 4.4 16.5 6.6 5.0 2.8 7.6 4.1 2.8 4.2 5.9 3.6 7.3 2.1 2.9 1.8 0.9 16.5 10.0 2.1 5.2 2.8 5.3 3.3 2.8 2.3 15.3 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 5.3 37.3 0.9 13.0 20.2 1.9 33.2 37.2 54.4 9.4 0.4 56.8 15.0 16.5 14.5 56.2 0.8 37.8 25.7 3.4 0.2 20.6 0.5 0.6 0.4 0.3 49.1 0.4 1.6 14.8 11.9 15.4 12.8 14.1 6.3 Feb 41.7 45.8 10.2 21.3 15.4 30.3 33.6 69.0 27.6 30.2 5.5 26.9 35.3 30.7 21.9 35.8 16.1 34.2 21.0 28.8 23.9 37.6 19.1 17.7 35.8 3.0 77.7 0.3 16.1 15.2 13.0 12.8 15.8 13.2 8.3 Mar 56.5 41.8 21.4 43.2 47.9 27.0 74.2 73.6 34.7 26.5 28.8 56.2 46.7 33.0 28.3 54.4 71.5 47.4 51.8 17.4 42.7 52.4 61.9 108.2 62.1 36.2 59.2 29.9 38.6 13.7 18.0 11.2 14.8 14.0 9.0 Apr 64.8 60.8 71.9 53.9 40.8 39.5 48.6 92.8 56.7 79.0 64.8 38.7 54.3 44.0 41.5 48.1 48.5 71.7 51.4 87.8 61.5 43.9 46.2 41.8 53.6 42.8 95.3 65.8 36.8 25.7 48.1 16.4 33.7 19.7 15.0 Final Master Plan Report May 2011 May 46.3 40.0 58.3 41.4 30.0 34.7 27.9 48.6 39.9 39.0 32.4 31.9 42.3 36.9 30.3 35.1 25.0 52.1 35.0 34.5 48.4 39.3 29.2 34.8 38.7 38.1 45.7 31.5 35.0 24.0 28.2 12.4 18.9 16.0 16.7 KIHA Jun 25.8 18.4 25.7 20.9 13.8 18.2 13.0 23.7 20.0 18.5 15.7 17.7 19.6 16.9 15.9 18.8 13.2 26.7 17.3 17.5 24.3 19.0 14.7 18.0 22.7 17.6 21.9 14.7 16.2 16.3 18.1 11.2 15.3 13.1 11.0 Jul 12.3 8.9 12.1 10.0 6.6 8.7 6.3 11.3 9.6 8.9 7.6 8.4 9.4 8.2 7.6 9.0 6.3 12.8 8.3 8.4 11.7 9.1 7.1 8.6 10.8 8.4 10.6 7.1 7.8 13.5 14.7 9.4 12.3 11.5 8.8 Aug 5.9 4.2 5.7 4.8 3.2 4.1 3.0 5.3 4.5 4.2 3.6 4.0 4.5 3.9 3.6 4.3 3.0 6.1 4.0 4.0 5.6 4.3 3.4 4.1 5.2 4.0 5.0 3.4 3.7 12.3 12.5 8.6 10.4 10.1 8.0 Sep 2.9 2.0 2.7 2.3 1.5 2.0 1.4 2.6 2.2 2.0 1.7 1.9 2.2 1.9 1.7 2.1 1.4 2.9 1.9 1.9 2.7 2.1 1.6 2.0 2.5 1.9 2.4 1.6 1.8 10.3 12.5 8.2 9.5 8.6 7.4 Oct 1.4 1.0 1.4 1.1 0.7 1.0 0.7 1.2 1.1 1.0 1.0 0.9 1.1 0.9 0.9 1.0 0.7 1.4 0.9 0.9 1.3 1.0 0.9 1.0 1.2 1.1 1.2 0.8 0.9 9.7 9.8 7.3 9.2 7.3 6.7 Nov 0.9 0.6 0.6 0.5 0.4 0.6 0.7 0.6 0.6 0.5 0.8 0.5 0.7 0.7 0.6 0.7 0.4 0.8 0.6 0.5 0.8 0.5 0.4 0.5 0.6 0.6 0.6 0.4 0.8 8.4 10.1 6.3 9.0 6.7 6.3 Dec 2.4 0.4 0.5 0.6 0.4 3.0 20.9 0.8 0.5 0.4 59.7 0.5 2.1 0.4 6.8 0.3 0.5 3.2 0.3 0.5 0.4 0.2 0.3 0.4 0.4 106.4 0.3 0.4 15.7 16.8 11.4 8.9 14.9 6.0 12.2 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 C-39 Jan 63.7 93.7 10.8 98.3 20.9 63.0 42.4 50.3 64.8 16.6 12.8 272.6 109.2 49.7 66.6 360.3 17.5 102.7 114.0 13.0 19.3 45.9 24.3 16.0 35.3 11.9 1060.1 8.7 12.9 608.3 342.1 269.1 38.7 100.0 9.4 Feb 244.3 200.5 21.6 193.2 58.5 227.1 186.8 370.3 146.9 38.6 31.9 290.2 266.7 290.5 166.4 515.7 118.1 278.7 162.6 96.4 93.9 306.9 169.9 94.5 421.3 54.0 1822.4 20.8 15.5 492.8 204.1 143.7 118.8 158.6 14.9 Mar 546.6 272.1 60.4 399.9 183.9 205.4 767.0 491.1 189.8 71.3 141.2 222.1 302.5 614.1 185.7 511.6 293.3 331.1 398.6 140.0 201.5 382.6 585.4 370.9 741.8 108.0 1087.0 147.5 84.9 350.1 462.4 138.5 227.1 216.6 41.9 Apr 407.4 247.0 220.9 325.6 223.9 132.9 675.9 506.1 219.1 219.0 220.1 149.4 351.7 269.8 178.0 338.9 425.7 386.3 385.5 133.5 163.5 303.4 548.6 288.4 883.5 97.5 534.0 397.5 184.6 294.5 523.4 180.8 252.9 215.2 50.0 RUHU May Jun 246.4 115.5 144.0 70.7 237.6 127.5 192.4 88.0 156.9 79.5 98.3 62.4 315.9 138.5 366.0 209.6 142.9 74.6 144.7 77.8 173.8 95.7 84.7 41.0 236.3 117.7 166.2 84.5 124.9 61.6 196.4 91.5 255.4 121.5 270.5 135.4 244.6 131.7 98.9 56.3 84.9 40.5 186.5 88.3 287.0 128.1 163.5 76.6 306.0 146.1 63.1 28.3 288.7 138.7 322.6 157.5 161.2 84.0 48.7 80.3 149.1 82.1 52.8 40.1 92.0 51.1 79.5 31.7 26.5 16.9 Jul 52.7 31.7 62.7 39.5 36.9 31.0 60.9 94.6 34.3 36.6 46.4 17.8 55.8 39.8 27.0 41.7 55.7 63.0 64.0 26.6 16.6 40.5 56.9 34.2 66.9 11.3 64.0 69.2 39.4 74.4 59.9 34.4 28.7 23.5 11.3 Aug 21.9 12.9 27.5 16.1 14.9 12.6 25.3 41.9 14.9 15.6 19.5 7.3 23.9 16.5 10.2 17.7 23.3 26.9 27.9 11.1 6.5 16.7 23.6 14.0 28.7 4.2 27.4 29.4 15.9 30.9 26.4 14.5 11.9 9.6 10.4 Sep 9.0 5.3 11.7 6.6 5.8 4.7 10.3 17.1 6.5 6.7 7.8 3.1 10.0 6.7 3.7 7.6 9.5 11.1 11.7 4.5 2.6 6.8 9.6 5.8 11.9 1.6 11.4 11.8 6.2 13.2 10.0 5.7 4.8 4.4 10.2 Oct 3.8 2.2 5.1 2.8 2.3 1.7 4.3 6.9 3.4 2.9 3.3 1.7 4.3 2.8 1.5 3.6 4.0 4.6 5.0 2.2 1.2 3.2 4.0 2.5 5.0 0.6 4.9 4.8 2.4 5.8 4.4 2.6 1.8 1.7 6.7 Nov 2.2 3.2 3.5 1.2 1.5 1.8 3.7 3.0 2.0 1.4 3.5 2.3 4.0 5.7 1.8 3.6 2.5 2.4 2.5 1.3 2.2 2.0 1.7 1.1 2.4 4.3 2.1 2.1 6.9 3.6 3.7 2.2 2.1 1.7 1.7 Dec 10.7 7.6 7.2 6.7 4.6 8.2 15.2 9.3 6.8 5.6 37.0 8.9 13.2 13.6 26.9 5.5 5.0 16.6 2.6 6.0 5.1 2.0 2.6 5.4 5.5 355.7 1.3 6.8 49.6 25.7 48.2 12.8 16.1 7.1 304.7 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 10.5 14.1 6.9 23.2 9.2 17.4 13.4 12.9 11.3 7.8 7.3 23.3 11.0 9.3 16.8 29.5 11.3 16.2 15.4 7.8 10.7 15.8 9.7 9.6 11.7 5.2 29.9 7.6 12.0 18.4 16.2 17.2 16.1 16.0 14.5 Feb 12.9 11.9 7.9 13.7 9.6 10.4 19.8 25.2 8.9 9.4 10.7 9.5 12.3 15.3 11.1 18.5 12.7 15.1 8.9 12.5 11.3 17.6 14.4 9.6 20.7 12.1 37.6 8.0 14.9 14.8 13.2 14.0 13.8 13.4 24.6 Mar 32.5 18.6 20.8 38.6 23.4 13.8 52.2 37.9 21.4 13.6 22.4 14.6 18.3 13.1 20.1 25.3 34.7 23.8 18.4 10.4 14.3 22.0 44.9 28.5 24.0 6.5 32.3 32.3 23.6 19.6 25.8 17.6 23.3 22.4 21.1 Apr 52.3 23.0 100.0 43.4 36.1 73.7 35.1 101.1 30.8 42.7 51.4 22.2 65.0 67.5 32.9 47.3 47.0 78.0 74.8 59.4 16.8 38.4 31.9 15.2 72.0 71.9 91.2 103.0 17.3 44.5 47.2 33.8 38.7 34.2 59.2 Final Master Plan Report May 2011 May 52.1 17.4 72.6 26.4 26.5 89.5 27.7 91.5 48.5 13.3 58.6 13.7 20.3 43.3 47.0 35.3 7.9 33.0 32.0 21.4 39.1 16.1 10.1 12.2 13.2 43.4 74.1 52.2 7.9 27.8 28.0 14.6 18.9 18.6 35.4 RUMA Jun 34.9 6.1 37.0 7.7 14.0 35.4 30.0 13.9 7.8 6.0 11.2 6.0 6.4 7.4 8.4 9.2 5.5 10.8 11.8 6.7 13.1 6.7 6.2 5.4 6.5 13.1 16.7 12.4 6.6 8.9 8.9 6.4 7.1 7.0 11.6 Jul 14.8 4.9 16.1 6.0 8.9 8.2 15.3 10.6 5.8 4.7 7.9 4.8 5.1 5.7 6.1 6.4 4.3 6.7 6.6 5.2 6.0 5.2 6.3 6.0 5.0 9.1 7.5 7.1 5.7 6.6 6.4 5.5 5.7 5.8 5.9 Aug 7.1 3.7 9.4 4.5 5.5 6.2 9.1 6.2 4.4 3.5 5.3 3.7 3.8 4.4 4.7 4.9 3.2 5.1 5.0 3.9 4.8 3.9 3.8 3.9 3.8 5.4 5.8 6.8 4.9 5.1 5.0 4.2 4.6 4.6 5.4 Sep 5.5 2.7 20.4 3.3 4.2 4.7 13.1 4.8 3.5 2.6 4.0 2.6 2.8 3.2 3.4 3.6 2.3 3.7 3.8 2.9 3.6 2.9 2.9 2.8 2.7 4.2 4.3 12.7 4.2 4.5 4.2 3.3 3.6 3.6 3.5 Oct 4.2 2.2 57.5 2.3 3.3 3.4 5.7 3.5 3.8 1.8 3.9 2.2 2.0 2.3 3.1 3.1 1.6 2.7 2.8 3.1 2.6 2.0 2.1 2.1 2.0 3.1 3.1 4.8 3.6 3.2 3.1 2.6 2.9 2.9 2.3 Nov 3.8 5.1 19.0 1.6 2.8 3.3 10.0 3.6 2.1 1.7 7.3 3.0 3.9 13.1 5.6 3.7 4.1 3.3 2.0 1.8 3.9 3.1 1.5 1.5 1.6 9.7 2.2 4.1 9.6 19.5 17.6 14.0 17.5 21.0 3.2 Dec 12.1 5.3 12.4 6.9 5.5 9.5 16.2 10.7 6.9 5.9 19.0 6.9 13.5 15.0 21.8 5.4 6.2 14.6 4.9 5.9 6.6 1.4 2.7 3.7 8.0 42.0 1.7 8.4 20.4 24.2 22.3 21.0 24.1 20.3 6.1 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 C-40 Jan 10.5 14.1 6.9 23.2 9.2 17.4 13.4 12.9 11.3 7.8 7.3 23.3 11.0 9.3 16.8 29.5 11.3 16.2 15.4 7.8 10.7 15.8 9.7 9.6 11.7 5.2 29.9 7.6 12.0 18.4 16.2 17.2 16.1 16.0 14.5 Feb 12.9 11.9 7.9 13.7 9.6 10.4 19.8 25.2 8.9 9.4 10.7 9.5 12.3 15.3 11.1 18.5 12.7 15.1 8.9 12.5 11.3 17.6 14.4 9.6 20.7 12.1 37.6 8.0 14.9 14.8 13.2 14.0 13.8 13.4 24.6 Mar 32.5 18.6 20.8 38.6 23.4 13.8 52.2 37.9 21.4 13.6 22.4 14.6 18.3 13.1 20.1 25.3 34.7 23.8 18.4 10.4 14.3 22.0 44.9 28.5 24.0 6.5 32.3 32.3 23.6 19.6 25.8 17.6 23.3 22.4 21.1 Apr 52.3 23.0 100.0 43.4 36.1 73.7 35.1 101.1 30.8 42.7 51.4 22.2 65.0 67.5 32.9 47.3 47.0 78.0 74.8 59.4 16.8 38.4 31.9 15.2 72.0 71.9 91.2 103.0 17.3 44.5 47.2 33.8 38.7 34.2 59.2 May 52.1 17.4 72.6 26.4 26.5 89.5 27.7 91.5 48.5 13.3 58.6 13.7 20.3 43.3 47.0 35.3 7.9 33.0 32.0 21.4 39.1 16.1 10.1 12.2 13.2 43.4 74.1 52.2 7.9 27.8 28.0 14.6 18.9 18.6 35.4 RUMA Jun 34.9 6.1 37.0 7.7 14.0 35.4 30.0 13.9 7.8 6.0 11.2 6.0 6.4 7.4 8.4 9.2 5.5 10.8 11.8 6.7 13.1 6.7 6.2 5.4 6.5 13.1 16.7 12.4 6.6 8.9 8.9 6.4 7.1 7.0 11.6 Jul 14.8 4.9 16.1 6.0 8.9 8.2 15.3 10.6 5.8 4.7 7.9 4.8 5.1 5.7 6.1 6.4 4.3 6.7 6.6 5.2 6.0 5.2 6.3 6.0 5.0 9.1 7.5 7.1 5.7 6.6 6.4 5.5 5.7 5.8 5.9 Aug 7.1 3.7 9.4 4.5 5.5 6.2 9.1 6.2 4.4 3.5 5.3 3.7 3.8 4.4 4.7 4.9 3.2 5.1 5.0 3.9 4.8 3.9 3.8 3.9 3.8 5.4 5.8 6.8 4.9 5.1 5.0 4.2 4.6 4.6 5.4 Sep 5.5 2.7 20.4 3.3 4.2 4.7 13.1 4.8 3.5 2.6 4.0 2.6 2.8 3.2 3.4 3.6 2.3 3.7 3.8 2.9 3.6 2.9 2.9 2.8 2.7 4.2 4.3 12.7 4.2 4.5 4.2 3.3 3.6 3.6 3.5 Oct 4.2 2.2 57.5 2.3 3.3 3.4 5.7 3.5 3.8 1.8 3.9 2.2 2.0 2.3 3.1 3.1 1.6 2.7 2.8 3.1 2.6 2.0 2.1 2.1 2.0 3.1 3.1 4.8 3.6 3.2 3.1 2.6 2.9 2.9 2.3 Nov 3.8 5.1 19.0 1.6 2.8 3.3 10.0 3.6 2.1 1.7 7.3 3.0 3.9 13.1 5.6 3.7 4.1 3.3 2.0 1.8 3.9 3.1 1.5 1.5 1.6 9.7 2.2 4.1 9.6 19.5 17.6 14.0 17.5 21.0 3.2 Dec 12.1 5.3 12.4 6.9 5.5 9.5 16.2 10.7 6.9 5.9 19.0 6.9 13.5 15.0 21.8 5.4 6.2 14.6 4.9 5.9 6.6 1.4 2.7 3.7 8.0 42.0 1.7 8.4 20.4 24.2 22.3 21.0 24.1 20.3 6.1 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 36.0 58.4 41.5 37.8 42.2 35.8 31.7 50.9 60.3 40.6 43.1 76.5 67.8 55.5 45.7 59.5 32.4 40.5 36.4 46.8 34.9 29.0 30.3 30.2 34.3 25.7 62.9 29.2 33.7 53.1 52.1 53.7 50.8 51.6 35.2 Feb 45.1 57.2 48.5 44.7 47.0 35.8 45.3 72.6 33.2 57.1 52.8 57.4 71.5 54.5 55.1 62.2 39.2 40.8 40.2 46.9 36.2 41.0 52.1 47.4 39.9 40.0 86.1 36.6 42.3 53.0 51.6 52.8 51.7 51.8 44.0 Mar 68.0 78.0 43.8 62.0 66.4 37.1 62.9 93.3 44.6 49.2 66.5 85.6 74.0 49.8 75.2 74.6 49.7 65.4 52.3 43.1 43.9 69.2 68.8 74.9 60.6 59.6 80.5 91.5 58.5 62.0 67.9 59.7 65.5 64.6 45.1 Apr 54.2 81.8 97.5 77.4 63.1 53.0 68.3 108.7 71.3 49.3 58.2 77.7 69.4 83.4 88.4 70.0 41.9 84.9 59.1 82.4 50.9 63.2 74.3 58.0 68.5 69.8 82.8 79.9 70.4 70.9 72.2 72.5 73.2 74.0 66.4 Final Master Plan Report May 2011 May 42.1 49.1 80.1 53.7 44.3 41.2 42.1 80.7 46.8 43.9 54.9 62.9 50.9 47.8 65.8 58.3 25.7 55.1 39.0 47.3 42.2 46.4 40.7 39.2 46.6 35.0 54.5 47.1 45.0 47.7 47.8 40.3 43.5 44.9 52.3 MASI Jun 32.5 40.0 49.7 39.6 34.4 30.2 34.0 59.0 34.2 32.8 36.7 50.8 42.8 38.2 48.1 48.9 26.5 40.0 31.8 34.0 29.5 33.7 32.7 31.8 33.5 32.1 42.4 38.0 35.0 35.8 36.5 33.0 34.5 34.9 43.2 Jul 28.6 35.2 42.9 34.4 30.1 26.4 30.0 50.4 31.2 27.5 32.5 43.4 37.9 35.2 41.6 50.8 22.4 34.0 27.8 30.8 26.0 26.9 26.5 28.1 32.3 28.6 31.2 33.5 31.1 31.5 32.2 29.3 30.8 30.8 32.2 Aug 25.7 32.4 37.2 32.3 27.1 23.7 29.2 42.8 27.4 24.8 29.0 38.4 33.1 32.0 37.1 44.8 20.3 31.1 25.6 27.5 23.2 26.3 26.0 26.1 29.6 26.0 33.8 31.3 29.2 30.1 30.4 27.5 29.4 29.2 31.5 Sep 23.4 27.9 32.7 29.1 23.8 20.4 26.8 36.2 24.3 21.6 25.2 33.0 28.2 28.7 32.9 35.6 16.3 26.5 21.1 22.6 19.7 25.7 24.2 22.9 27.4 24.0 31.2 28.9 26.5 27.6 27.9 25.3 27.0 26.8 28.8 Oct 20.8 23.1 28.4 24.8 22.2 17.6 19.6 31.0 19.9 19.4 26.8 28.8 23.2 23.9 24.8 27.0 13.6 22.3 18.4 20.9 17.4 20.5 24.0 19.4 25.2 22.8 27.3 25.6 23.3 27.9 28.5 26.3 29.0 29.0 25.1 Nov 21.2 21.7 26.4 21.8 17.5 17.8 24.0 28.2 19.8 16.3 34.0 28.1 25.0 38.0 33.0 23.7 17.8 22.1 16.6 19.3 21.6 19.1 24.7 15.8 22.5 24.7 25.5 24.7 25.0 33.1 32.8 30.0 33.1 33.6 26.5 Dec 35.8 28.5 33.2 30.2 18.1 25.9 34.2 41.6 37.4 26.6 50.0 36.0 44.5 37.5 70.4 20.6 20.5 39.3 21.2 30.6 22.9 14.9 30.0 20.7 26.0 50.0 23.2 25.8 40.2 50.3 48.4 45.6 50.5 46.4 48.2 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 C-41 Jan 42.8 91.8 52.4 36.3 54.7 36.6 29.3 51.9 41.0 32.1 17.2 64.5 27.5 63.6 66.7 63.4 32.2 47.9 51.1 79.1 43.5 44.5 22.8 24.7 21.8 15.8 89.6 26.4 26.4 52.1 56.7 57.4 54.4 57.8 38.1 Feb 37.1 61.1 84.0 26.7 3.1 27.0 35.4 50.9 39.7 49.7 22.4 42.2 57.2 45.8 70.4 56.6 42.9 56.4 123.9 122.8 54.2 70.9 27.6 24.2 25.1 22.7 88.5 31.3 36.1 58.0 60.6 60.7 58.6 60.4 43.7 Mar 101.3 84.2 42.3 25.2 41.4 57.6 72.4 61.5 29.0 55.4 20.2 39.9 71.2 48.6 55.9 49.5 39.0 58.7 182.1 67.6 91.5 68.8 31.7 37.7 26.6 42.1 74.1 37.1 43.5 51.4 53.3 52.7 52.1 53.1 63.4 Apr 156.7 146.0 148.7 76.7 79.7 68.2 76.4 115.8 54.8 53.4 51.6 87.5 80.6 113.1 122.4 61.7 52.8 114.1 161.9 206.6 132.7 74.6 51.0 61.8 83.8 65.9 106.0 74.9 76.5 79.1 88.2 75.2 81.9 76.2 103.8 May 87.4 98.6 92.3 54.9 58.2 48.4 41.0 93.1 47.9 35.3 51.6 73.3 67.5 40.2 88.0 49.8 27.3 64.3 114.2 99.5 66.3 49.8 47.3 55.2 58.0 40.5 78.0 68.1 51.7 51.0 55.8 46.5 50.3 46.8 46.7 MPAN Jun 43.9 43.8 49.6 42.7 41.0 36.8 26.7 88.4 37.0 30.3 34.3 39.3 38.8 58.3 81.4 47.0 30.5 52.3 65.6 53.8 50.5 44.5 39.0 42.2 44.6 33.9 56.8 46.9 39.6 39.4 42.0 34.9 38.6 36.2 34.9 Jul 30.2 37.2 37.7 32.5 29.9 22.5 21.9 48.0 22.5 17.5 19.6 33.2 31.2 35.1 46.6 28.5 20.1 30.7 54.6 48.5 30.2 27.0 22.3 31.0 33.4 31.4 46.8 35.6 30.3 29.0 30.5 26.3 28.6 27.0 30.3 Aug 29.7 31.8 32.1 28.4 32.8 20.7 17.9 44.8 25.8 21.3 21.8 25.8 29.0 29.3 47.7 30.8 23.4 34.2 53.5 42.6 30.2 28.1 23.8 26.7 26.4 22.8 40.8 32.0 28.6 30.6 31.8 27.9 30.2 29.1 28.9 Sep 29.6 26.8 27.2 24.3 28.5 17.1 15.1 36.8 22.9 18.7 19.8 21.3 22.3 27.5 36.9 26.0 22.1 31.5 50.1 35.2 24.2 21.8 18.6 21.3 22.0 18.7 35.3 26.1 25.0 27.6 28.5 25.2 27.3 26.4 26.0 Oct 24.0 23.5 22.9 21.6 17.3 15.9 11.9 21.3 13.7 12.9 14.8 18.3 19.0 22.7 21.5 17.0 14.5 20.4 35.3 26.4 12.1 11.2 11.6 18.4 18.4 18.4 27.6 21.7 18.1 19.1 19.1 17.6 18.2 17.7 24.9 Nov 23.0 23.4 26.0 17.9 14.6 18.9 19.6 27.8 18.1 14.3 18.8 17.7 19.0 33.6 35.4 23.3 21.7 25.5 41.7 59.5 22.7 21.3 12.2 13.7 14.0 20.9 22.8 20.2 23.3 31.0 31.5 29.2 31.6 30.9 23.5 Dec 56.7 34.5 18.8 30.7 14.5 36.1 23.6 37.9 24.2 21.1 47.3 21.8 44.5 48.4 59.0 33.2 30.8 35.3 43.1 74.9 26.5 22.3 19.2 16.0 15.4 66.5 16.9 18.3 41.0 50.2 48.8 45.5 50.1 45.2 28.9 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study STG Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 297.0 1099.0 255.0 449.0 279.0 274.0 587.0 531.0 248.0 84.0 56.0 2336.0 110.0 109.0 80.0 1030.0 57.0 470.0 370.0 60.0 50.0 86.0 58.0 54.0 57.0 52.0 3082.0 54.0 64.0 813.0 309.0 465.0 317.0 269.0 176.8 Feb 399.0 958.0 308.0 350.0 564.0 416.0 518.0 2146.0 166.0 161.0 46.0 440.0 419.0 138.0 84.0 460.0 74.0 579.0 174.0 89.0 81.0 254.0 113.0 75.0 177.0 52.0 2554.0 39.0 77.0 357.0 194.0 268.0 269.0 221.0 252.2 Mar 840.0 1737.0 432.0 513.0 1009.0 447.0 1211.0 1872.0 313.0 151.0 73.0 698.0 792.0 179.0 130.0 1153.0 319.0 581.0 813.0 91.0 412.0 682.0 881.0 2771.0 687.0 192.0 2677.0 129.0 562.0 200.0 559.0 148.0 372.0 324.0 503.0 Apr 1435.0 1988.0 1259.0 974.0 1577.0 1404.0 1242.0 3533.0 614.0 1909.0 1275.0 952.0 2335.0 870.0 896.0 928.0 1955.0 3216.0 1613.0 2298.0 3241.0 1739.0 1872.0 2579.0 3006.0 1570.0 5089.0 2057.0 821.0 1080.0 1400.0 763.0 971.0 833.0 744.6 Final Master Plan Report May 2011 May 869.0 1570.0 3438.0 1690.0 1154.0 1430.0 726.0 891.0 428.0 2049.0 876.0 1056.0 2142.0 1314.0 700.0 1146.0 955.0 3373.0 1106.0 1494.0 3110.0 1858.0 920.0 1592.0 1859.0 1139.0 2223.0 1532.0 713.0 1130.0 1003.0 444.0 556.0 621.0 890.3 Jun 464.0 454.0 698.0 410.0 460.0 606.0 264.0 23.0 150.0 465.0 374.0 547.0 548.0 306.0 377.0 479.0 439.0 835.0 345.0 536.0 723.0 570.0 400.0 609.0 738.0 486.0 348.0 494.0 287.0 525.0 358.0 240.0 240.0 330.0 474.5 Jul 269.0 305.0 444.0 146.0 275.0 276.0 218.0 74.0 105.0 209.0 184.0 250.0 228.0 196.0 177.0 227.0 197.0 266.0 208.0 197.0 236.0 228.0 195.0 218.0 226.0 194.0 250.0 195.0 185.0 265.0 205.0 194.0 180.0 228.0 326.1 Aug 225.0 253.0 363.0 95.0 191.0 228.0 183.0 152.0 98.0 171.0 145.0 181.0 184.0 160.0 144.0 183.0 150.0 207.0 169.0 163.0 185.0 182.0 157.0 174.0 186.0 156.0 201.0 161.0 152.0 289.0 223.0 154.0 262.0 215.0 279.3 Sep 213.0 204.0 359.0 78.0 141.0 184.0 152.0 148.0 91.0 136.0 117.0 142.0 144.0 126.0 114.0 143.0 119.0 164.0 131.0 130.0 148.0 144.0 123.0 137.0 148.0 125.0 157.0 128.0 120.0 453.0 314.0 228.0 175.0 198.0 241.1 Oct 176.0 163.0 335.0 89.0 111.0 156.0 137.0 132.0 83.0 105.0 102.0 109.0 111.0 96.0 91.0 109.0 92.0 127.0 100.0 100.0 114.0 110.0 99.0 108.0 114.0 103.0 118.0 98.0 92.0 356.0 321.0 228.0 387.0 312.0 256.7 Nov 185.0 145.0 582.0 88.0 89.0 204.0 187.0 120.0 94.0 79.0 96.0 83.0 92.0 80.0 71.0 85.0 74.0 100.0 82.0 78.0 95.0 85.0 74.0 81.0 87.0 81.0 87.0 76.0 80.0 494.0 307.0 223.0 259.0 302.0 315.8 Dec 443.0 177.0 391.0 112.0 372.0 320.0 456.0 150.0 166.0 64.0 422.0 71.0 81.0 61.0 105.0 68.0 67.0 100.0 58.0 67.0 72.0 62.0 57.0 63.0 66.0 2402.0 65.0 64.0 204.0 446.0 346.0 316.0 466.0 232.0 706.9 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 C-42 Jan 210.0 240.0 230.0 177.0 204.0 201.0 229.0 249.0 230.0 211.0 204.0 240.0 224.0 207.3 218.3 213.9 201.4 223.2 248.7 234.5 241.5 237.2 209.1 188.2 199.5 190.5 241.2 209.4 219.8 223.4 209.2 236.9 195.1 211.0 240.0 Feb 230.0 243.0 221.0 202.0 192.0 224.0 221.0 303.0 208.0 204.0 198.0 230.0 235.0 205.6 202.8 203.0 195.2 222.2 244.3 216.8 214.6 252.9 192.4 189.9 199.1 185.6 284.7 192.0 204.3 231.5 209.6 192.7 222.6 193.5 230.0 Mar 328.0 223.0 207.0 210.0 206.0 230.0 298.0 342.0 213.0 215.0 192.0 233.0 228.0 216.9 206.7 210.1 229.3 222.1 322.9 213.8 205.5 269.3 210.3 208.2 206.0 173.9 253.5 223.6 203.2 234.5 232.7 183.6 242.7 170.1 233.0 Apr 275.0 221.0 281.0 200.0 215.0 289.0 477.0 382.0 259.0 211.0 235.0 239.0 235.0 258.4 233.8 216.1 291.1 254.0 393.4 222.8 228.8 238.1 214.7 234.5 246.8 208.2 318.7 260.6 206.0 229.5 232.0 192.1 246.8 192.0 239.0 May 279.0 304.0 345.0 180.0 223.0 463.0 509.0 536.0 285.0 223.0 316.0 295.0 214.0 349.7 297.0 246.3 387.9 302.2 450.6 259.3 278.6 271.1 278.8 322.2 336.2 250.9 354.3 354.2 226.4 262.9 292.2 191.5 296.8 189.9 295.0 ROSU Jun 267.0 327.0 301.0 168.0 209.0 305.0 402.0 477.0 270.0 202.0 249.0 245.0 166.0 296.7 253.7 224.7 318.7 276.8 347.1 237.2 247.0 244.7 242.2 270.1 283.6 223.6 301.2 296.2 210.7 235.1 254.3 176.8 259.9 174.6 245.0 Jul 224.0 280.0 267.0 151.0 174.0 224.0 289.0 356.0 225.0 191.0 225.0 216.0 150.0 250.8 226.6 197.7 260.8 250.8 258.7 209.6 216.6 209.0 214.0 226.2 241.5 197.7 255.3 258.1 181.2 207.3 210.8 158.7 214.0 156.7 216.0 Aug 187.0 211.0 227.0 150.0 155.0 185.0 219.0 248.0 181.0 142.0 178.0 184.0 126.0 202.1 174.7 172.2 207.5 178.3 203.3 170.4 185.4 175.5 195.7 187.6 196.4 168.1 205.9 214.0 152.6 172.0 171.4 139.1 174.6 138.0 184.0 Sep 169.0 184.0 206.0 168.0 152.0 175.0 180.0 196.0 179.0 132.0 145.0 150.0 118.0 179.8 165.6 158.5 182.6 210.1 188.7 174.8 169.2 167.8 148.6 164.5 172.4 155.1 180.7 182.6 148.4 162.9 163.5 137.9 161.0 137.6 150.0 Oct 173.0 190.0 179.0 172.0 154.0 160.0 182.0 174.0 167.0 145.0 160.0 174.0 138.0 173.5 167.9 167.9 175.4 180.1 174.3 168.1 168.4 167.2 169.2 170.6 178.8 175.8 174.2 175.1 158.3 167.0 161.9 155.1 164.2 167.3 174.0 Nov 200.0 215.0 177.0 192.0 158.0 194.0 196.0 208.0 169.0 188.0 202.0 197.0 174.0 195.9 179.3 179.4 196.5 206.5 204.5 198.1 193.1 183.9 185.7 176.9 173.8 203.7 185.8 187.5 187.4 178.5 200.5 181.0 191.6 171.5 197.0 Dec 227.0 227.0 182.0 178.0 174.0 226.0 256.0 214.0 183.0 217.0 292.0 219.0 209.0 205.7 193.0 172.4 203.1 289.8 240.6 254.9 236.5 185.4 159.8 172.1 163.8 241.7 186.0 187.8 203.6 181.1 236.0 173.5 192.8 164.4 219.0 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 199.0 221.0 231.1 192.8 198.2 187.9 248.0 277.0 252.8 206.2 236.1 297.9 275.0 165.2 197.2 201.5 192.9 243.9 306.2 272.5 296.6 261.4 216.5 165.3 193.2 190.8 252.8 214.0 213.4 231.2 204.5 267.3 206.2 227.6 206.2 Feb 197.0 230.0 227.1 190.8 191.1 179.4 246.0 270.6 249.5 201.7 180.0 291.6 273.4 168.9 197.6 211.4 186.3 260.6 302.8 266.2 262.2 261.5 146.6 159.3 188.0 179.2 260.3 203.8 213.5 232.9 203.2 238.3 204.3 212.5 201.7 Mar 205.0 241.0 230.9 193.1 193.2 183.5 250.9 277.2 250.4 204.9 180.8 314.9 305.9 165.9 199.2 233.1 188.3 338.0 329.9 280.2 266.7 260.9 157.1 161.4 189.4 186.1 269.7 205.3 217.7 238.0 203.8 243.5 205.7 220.0 204.9 Apr 251.0 275.0 263.6 211.2 211.3 205.1 272.7 308.0 275.7 230.9 182.9 332.8 327.0 195.2 225.6 267.5 222.1 398.8 384.7 298.0 269.9 261.1 166.8 184.2 216.4 210.1 304.7 232.5 230.5 254.0 222.9 243.1 227.5 227.8 230.9 Final Master Plan Report May 2011 May 306.0 304.0 281.7 230.2 235.1 234.2 270.3 309.4 299.0 265.3 185.1 353.0 335.6 235.7 281.8 291.0 239.0 461.0 381.5 322.0 280.4 267.5 192.8 204.3 238.6 232.6 301.2 253.9 245.4 263.0 240.3 262.4 236.8 238.9 265.3 KAKO Jun 309.0 284.0 294.9 235.4 231.9 241.9 309.4 325.6 314.2 264.9 192.4 324.2 348.5 287.9 331.9 291.8 260.8 475.4 344.5 358.2 302.0 278.4 168.5 214.9 259.4 239.8 301.0 281.5 240.1 302.3 251.6 269.9 228.9 245.5 264.9 Jul 280.0 277.0 309.3 278.8 287.2 304.6 320.1 374.6 389.4 361.2 330.4 311.6 330.1 331.4 372.9 292.1 325.6 443.5 407.0 360.8 293.5 279.9 159.3 288.0 310.4 289.3 340.7 301.2 340.8 342.8 343.8 320.0 328.3 300.3 361.2 Aug 246.0 272.0 269.0 249.6 252.8 265.7 281.1 281.8 325.2 298.8 324.4 291.6 292.4 282.1 342.0 275.8 275.4 390.0 357.6 327.0 274.7 274.3 182.3 246.9 263.6 244.0 296.1 278.3 283.5 291.4 279.7 274.4 266.2 251.9 298.8 Sep 235.0 261.0 247.9 233.3 237.6 247.9 259.9 252.7 284.5 267.4 239.5 250.1 227.4 268.0 288.5 240.4 275.0 346.0 311.1 301.3 260.4 271.9 164.6 238.9 251.5 240.0 262.8 254.7 254.5 263.2 264.9 249.2 251.1 243.5 267.4 Oct 222.0 242.0 241.0 234.5 232.4 242.6 223.9 253.7 277.5 274.7 240.1 237.3 225.5 256.1 240.1 207.9 256.0 311.2 291.6 286.0 260.4 269.0 158.3 227.0 210.2 195.2 255.9 252.8 249.9 250.0 269.5 240.0 251.1 197.3 274.7 Nov 224.0 247.0 226.7 229.0 217.3 248.8 239.7 252.8 234.2 254.6 285.7 212.5 229.9 249.8 209.9 212.0 249.4 293.6 279.2 279.9 261.0 240.4 232.5 219.0 208.5 249.1 234.8 235.9 246.5 228.0 271.6 236.8 249.5 209.6 254.6 Dec 229.0 226.0 209.5 207.5 199.4 241.2 248.2 237.9 212.9 240.3 303.1 220.6 217.5 233.2 202.2 198.2 232.5 302.1 255.9 274.3 261.2 219.8 170.0 201.4 191.6 243.0 217.0 218.3 229.8 211.3 251.2 211.7 226.9 192.6 240.3 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 C-43 Jan 25.2 26.1 16.7 36.5 22.1 40.6 32.1 30.9 27.2 18.8 9.9 54.5 26.3 22.2 40.3 47.0 27.2 39.0 37.0 18.8 25.7 29.0 23.4 23.1 28.2 9.3 170.5 10.4 28.7 37.1 38.9 41.3 38.7 36.0 39.7 Feb 45.9 42.4 13.3 48.7 34.0 37.0 59.2 88.2 31.5 33.5 38.0 33.7 43.6 54.5 39.4 65.7 45.3 53.6 31.8 44.6 40.2 56.8 51.1 34.0 66.1 42.9 185.6 28.4 53.2 49.3 47.0 44.1 49.1 47.7 39.4 Mar 95.9 55.0 61.6 99.8 69.1 40.8 201.3 112.0 63.2 40.2 62.6 43.3 54.1 38.8 59.4 74.7 89.3 70.4 54.3 30.9 42.2 65.0 132.8 77.7 70.9 19.2 95.4 95.3 69.9 57.9 70.2 52.0 65.0 66.2 59.4 Apr 99.8 38.8 147.9 73.3 60.8 87.0 59.1 133.4 51.9 72.0 86.7 37.4 109.6 113.9 92.8 107.9 79.2 131.5 126.1 100.2 28.3 64.7 53.8 16.2 121.5 121.2 69.6 285.9 29.1 75.1 79.6 57.0 65.3 57.7 93.4 SONGupp May Jun 44.1 24.4 16.2 12.5 60.3 23.8 22.3 9.1 22.5 18.9 58.6 26.7 23.4 24.9 60.9 22.0 41.0 9.3 15.7 8.7 49.6 13.3 11.6 9.5 17.2 9.9 36.6 8.8 39.8 10.0 29.9 11.0 20.3 8.7 27.9 12.8 27.0 25.5 18.1 12.2 33.1 15.6 13.7 10.4 12.5 9.9 15.1 8.1 16.2 9.0 36.7 18.7 59.2 23.8 44.2 14.8 11.6 12.4 23.5 13.1 23.7 11.4 12.4 9.3 16.0 11.7 15.7 8.3 40.4 16.4 Jul 15.5 9.3 16.2 8.3 12.4 11.4 15.8 14.7 8.1 7.1 11.0 7.1 7.1 9.9 8.5 8.8 7.0 9.3 11.0 7.3 8.4 7.2 8.7 10.6 7.0 15.1 10.5 10.6 7.9 10.7 9.6 7.6 7.9 8.2 8.5 Aug 10.7 5.5 12.2 6.8 8.3 9.3 12.1 9.4 6.7 5.3 7.9 5.5 5.8 7.1 7.0 7.3 5.2 7.7 8.6 5.9 7.2 5.9 5.7 5.9 5.7 8.2 8.8 11.0 7.4 7.7 7.6 6.3 7.3 6.9 7.0 Sep 7.6 4.2 24.9 4.6 5.9 6.5 18.4 6.6 4.9 4.1 5.6 4.2 4.1 4.5 4.8 5.0 4.1 5.2 5.3 4.2 5.0 4.1 4.1 4.2 4.1 5.8 6.0 17.7 5.8 6.3 5.9 4.6 5.0 5.0 4.8 Oct 7.0 4.4 8.1 2.9 3.6 3.8 6.3 3.9 4.2 3.8 5.9 4.1 4.0 8.0 4.4 3.4 2.7 4.2 4.6 3.5 4.5 2.9 3.5 4.1 4.8 7.5 4.6 5.2 3.9 8.1 6.4 7.5 6.4 7.0 4.4 Nov 3.7 5.0 18.5 3.4 3.5 3.2 9.7 3.5 3.5 3.2 7.1 3.5 3.8 7.0 5.4 3.6 3.9 3.2 4.2 3.4 3.8 3.4 3.2 3.2 3.2 9.5 3.4 4.0 9.3 18.4 8.7 13.6 15.1 18.6 4.9 Dec 14.4 8.8 15.4 11.4 9.0 15.6 12.9 17.6 11.4 9.7 31.3 11.3 22.3 16.2 24.4 8.9 10.2 24.0 8.0 9.7 10.8 7.0 7.1 7.2 13.2 100.3 7.0 13.9 33.6 39.8 36.7 34.6 39.7 33.4 24.4 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 31.7 32.9 21.0 46.0 27.8 51.1 40.5 38.9 34.3 23.6 12.4 68.6 33.1 28.0 50.7 59.1 34.2 49.1 46.6 23.7 32.3 36.5 29.5 29.0 35.5 11.7 214.6 13.1 36.2 46.7 49.0 52.0 48.7 45.3 50.0 Feb 57.8 53.3 16.8 61.3 42.8 46.6 74.5 111.0 39.7 42.2 47.8 42.4 54.9 68.6 49.6 82.7 57.1 67.5 40.0 56.2 50.6 71.5 64.4 42.8 83.2 54.0 233.6 35.7 66.9 62.1 59.1 55.5 61.8 60.0 49.6 Mar 120.7 69.2 77.5 125.6 87.0 51.3 253.3 141.0 79.5 50.6 78.8 54.5 68.1 48.9 74.7 94.0 112.4 88.7 68.3 38.8 53.2 81.8 167.2 97.8 89.3 24.1 120.1 120.0 88.0 72.9 88.3 65.5 81.8 83.3 74.7 Apr 125.6 48.8 186.2 92.2 76.6 109.5 74.4 167.9 65.3 90.6 109.2 47.1 138.0 143.3 116.8 135.8 99.7 165.5 158.8 126.1 35.7 81.4 67.7 20.4 152.9 152.5 87.6 359.9 36.7 94.5 100.2 71.8 82.2 72.6 117.5 Final Master Plan Report May 2011 SONGmid May Jun 55.5 30.7 20.4 15.7 75.9 29.9 28.1 11.5 28.3 23.7 73.7 33.6 29.5 31.4 76.7 27.7 51.7 11.7 19.7 11.0 62.4 16.7 14.6 11.9 21.6 12.4 46.1 11.0 50.1 12.6 37.6 13.8 25.6 11.0 35.1 16.2 34.0 32.1 22.8 15.3 41.6 19.6 17.2 13.1 15.7 12.4 19.0 10.2 20.4 11.3 46.2 23.5 74.5 29.9 55.6 18.6 14.6 15.5 29.6 16.4 29.8 14.4 15.6 11.7 20.1 14.7 19.8 10.5 50.8 20.6 Jul 19.6 11.7 20.4 10.5 15.6 14.3 19.9 18.5 10.2 8.9 13.8 9.0 8.9 12.4 10.7 11.1 8.8 11.7 13.9 9.2 10.6 9.1 11.0 13.3 8.8 19.0 13.2 13.3 10.0 13.5 12.0 9.6 10.0 10.4 10.7 Aug 13.4 7.0 15.3 8.5 10.5 11.7 15.3 11.9 8.5 6.7 10.0 7.0 7.3 9.0 8.9 9.2 6.5 9.7 10.9 7.4 9.1 7.5 7.2 7.4 7.2 10.3 11.0 13.9 9.3 9.7 9.5 8.0 9.1 8.7 8.9 Sep 9.6 5.3 31.4 5.7 7.4 8.2 23.1 8.4 6.2 5.2 7.0 5.3 5.2 5.6 6.0 6.3 5.1 6.6 6.6 5.3 6.3 5.1 5.2 5.3 5.2 7.3 7.6 22.3 7.3 7.9 7.4 5.8 6.3 6.3 6.0 Oct 8.8 5.5 10.2 3.7 4.5 4.8 7.9 4.9 5.2 4.8 7.4 5.1 5.0 10.1 5.5 4.3 3.4 5.3 5.8 4.4 5.6 3.7 4.4 5.1 6.0 9.5 5.8 6.6 4.9 10.2 8.0 9.5 8.0 8.8 5.5 Nov 4.7 6.3 23.2 4.2 4.4 4.0 12.2 4.4 4.4 4.1 8.9 4.4 4.8 8.8 6.8 4.5 5.0 4.1 5.3 4.3 4.7 4.2 4.1 4.0 4.1 11.9 4.2 5.0 11.8 23.2 11.0 17.1 19.0 23.4 6.1 Dec 18.2 11.0 19.4 14.3 11.3 19.6 16.3 22.1 14.4 12.2 39.4 14.3 28.0 20.4 30.7 11.2 12.9 30.2 10.1 12.2 13.6 8.8 8.9 9.1 16.7 126.3 8.8 17.4 42.2 50.1 46.2 43.5 49.9 42.1 30.7 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 C-44 Jan 36.5 37.8 24.2 52.9 32.0 58.8 46.5 44.7 39.4 27.2 14.3 79.0 38.1 32.2 58.4 68.0 39.4 56.5 53.6 27.3 37.2 42.0 33.9 33.4 40.8 13.4 247.0 15.1 41.6 53.8 56.4 59.9 56.0 52.1 57.6 Feb 66.5 61.4 19.3 70.5 49.2 53.6 85.7 127.7 45.7 48.5 55.0 48.8 63.1 78.9 57.1 95.1 65.7 77.6 46.1 64.6 58.2 82.3 74.1 49.3 95.8 62.2 268.8 41.1 77.0 71.4 68.0 63.8 71.1 69.0 57.1 Mar 138.9 79.6 89.2 144.5 100.1 59.1 291.5 162.3 91.5 58.2 90.7 62.7 78.4 56.3 86.0 108.1 129.4 102.0 78.6 44.7 61.2 94.2 192.3 112.6 102.7 27.8 138.1 138.1 101.2 83.9 101.6 75.3 94.1 95.9 86.0 Apr 144.5 56.1 214.2 106.1 88.1 126.0 85.6 193.2 75.2 104.3 125.6 54.2 158.8 164.9 134.4 156.2 114.7 190.4 182.7 145.2 41.0 93.7 77.9 23.5 175.9 175.5 100.8 414.1 42.2 108.7 115.3 82.6 94.5 83.5 135.2 SONGlow May Jun 63.9 35.3 23.5 18.1 87.4 34.4 32.3 13.2 32.5 27.3 84.8 38.6 33.9 36.1 88.2 31.9 59.4 13.5 22.7 12.6 71.8 19.3 16.8 13.7 24.9 14.3 53.1 12.7 57.6 14.5 43.3 15.9 29.4 12.6 40.4 18.6 39.2 37.0 26.2 17.6 47.9 22.5 19.8 15.1 18.1 14.3 21.8 11.8 23.5 13.0 53.2 27.0 85.7 34.4 64.0 21.4 16.8 17.9 34.1 18.9 34.3 16.5 17.9 13.4 23.2 16.9 22.8 12.1 58.4 23.7 Jul 22.5 13.4 23.5 12.1 17.9 16.5 22.8 21.3 11.7 10.2 15.9 10.3 10.3 14.3 12.3 12.8 10.1 13.5 16.0 10.6 12.1 10.5 12.7 15.3 10.1 21.8 15.1 15.3 11.5 15.5 13.9 11.1 11.5 11.9 12.3 Aug 15.4 8.0 17.6 9.8 12.0 13.5 17.6 13.7 9.7 7.7 11.5 8.0 8.4 10.3 10.2 10.6 7.5 11.1 12.5 8.5 10.4 8.6 8.3 8.5 8.3 11.9 12.7 16.0 10.7 11.2 10.9 9.2 10.5 10.1 10.2 Sep 11.1 6.1 36.1 6.6 8.6 9.5 26.6 9.6 7.2 6.0 8.1 6.0 6.0 6.5 6.9 7.2 5.9 7.6 7.6 6.0 7.2 5.9 6.0 6.1 6.0 8.4 8.7 25.6 8.4 9.1 8.5 6.7 7.3 7.3 6.9 Oct 10.1 6.4 11.8 4.2 5.2 5.5 9.1 5.6 6.0 5.5 8.6 5.9 5.8 11.6 6.3 4.9 3.9 6.0 6.7 5.0 6.5 4.2 5.0 5.9 6.9 10.9 6.7 7.6 5.7 11.8 9.2 10.9 9.2 10.1 6.3 Nov 5.4 7.2 26.8 4.9 5.0 4.6 14.1 5.0 5.0 4.7 10.3 5.0 5.5 10.1 7.9 5.2 5.7 4.7 6.0 5.0 5.5 4.9 4.7 4.6 4.7 13.7 4.9 5.8 13.5 26.7 12.6 19.7 21.8 26.9 7.0 Dec 20.9 12.7 22.3 16.5 13.0 22.6 18.7 25.4 16.5 14.1 45.3 16.4 32.3 23.5 35.3 12.9 14.8 34.7 11.6 14.0 15.7 10.1 10.2 10.4 19.2 145.3 10.2 20.1 48.6 57.7 53.2 50.1 57.5 48.4 35.3 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 16.7 63.2 56.6 57.1 61.1 27.8 59.1 60.1 55.3 23.9 15.4 68.9 35.1 29.9 29.5 58.4 16.9 49.8 40.8 21.4 14.6 27.4 16.1 15.1 17.1 16.3 73.1 19.3 16.2 55.1 39.1 45.1 37.8 36.5 40.1 Feb 25.8 47.0 61.6 68.2 44.0 34.4 75.8 55.6 50.7 37.1 19.2 45.0 46.8 41.3 30.2 49.6 28.5 45.3 34.7 36.7 31.2 50.0 39.2 29.7 50.8 19.5 92.0 17.2 26.0 45.4 36.5 41.1 41.3 38.4 51.8 Mar 68.7 81.9 36.9 86.9 78.8 41.4 81.9 119.8 50.6 32.5 32.8 60.6 52.4 42.0 36.5 65.2 50.5 57.0 58.0 26.2 46.1 55.4 65.4 89.6 57.7 30.4 82.8 40.1 49.0 41.9 57.5 37.3 51.1 48.8 62.2 Apr 59.1 79.8 79.3 66.2 56.6 57.1 76.8 114.7 67.9 74.3 60.8 58.8 69.5 55.1 51.4 60.2 61.9 83.4 65.6 72.9 67.3 63.7 61.2 61.3 73.9 55.4 107.0 71.2 47.8 60.0 64.3 52.1 56.8 53.5 75.6 Final Master Plan Report May 2011 May 46.0 63.2 63.2 66.2 37.9 26.8 49.5 60.1 59.9 55.3 45.9 54.9 60.1 51.8 42.9 55.6 45.0 74.5 53.5 49.5 63.5 60.0 49.7 55.3 60.2 45.6 83.9 52.2 46.1 54.0 53.7 39.7 44.0 44.9 45.2 IKONS Jun 27.8 51.0 52.6 31.8 28.8 20.2 38.4 39.9 46.2 43.0 36.3 43.4 46.3 39.7 34.9 45.0 36.7 57.1 43.0 39.6 48.0 46.0 40.5 43.8 48.9 36.8 65.1 40.9 36.5 42.8 41.6 30.6 33.6 34.5 35.0 Jul 21.2 39.4 42.4 24.8 23.2 17.2 26.8 36.9 38.1 35.6 30.3 35.9 38.2 33.0 29.2 37.1 30.7 46.6 35.7 33.0 39.5 38.0 33.7 36.3 40.2 30.7 52.9 33.9 30.6 36.7 36.0 28.6 30.6 32.9 25.8 Aug 21.7 31.3 31.3 21.7 19.2 15.2 20.2 30.3 31.8 29.9 25.7 30.1 31.9 27.9 24.9 31.1 26.0 38.4 29.9 27.8 32.9 31.7 28.4 30.4 33.4 26.0 43.4 28.6 25.9 31.9 31.2 23.7 25.7 28.4 24.0 Sep 18.2 21.2 17.7 19.7 16.7 13.6 16.7 25.8 26.9 25.3 22.1 25.5 27.0 23.8 21.4 26.3 22.3 32.1 25.4 23.7 27.7 26.8 24.2 25.8 28.2 22.4 36.0 24.3 22.3 28.1 28.0 19.4 21.6 24.1 21.0 Oct 15.2 16.2 13.1 17.2 14.7 13.6 14.7 21.2 23.1 21.9 19.5 22.0 23.1 20.6 18.8 22.6 19.5 27.1 21.9 20.6 23.7 23.0 21.0 22.2 24.0 19.6 30.2 21.1 19.4 24.4 24.3 17.4 19.1 21.2 17.5 Nov 14.1 12.6 11.6 13.6 12.6 14.1 19.7 20.2 20.4 19.4 17.6 19.5 20.5 18.6 17.0 20.1 17.5 23.7 19.5 18.4 21.0 20.3 18.7 19.6 21.1 17.6 25.9 18.7 17.8 19.6 19.4 17.0 17.7 18.5 18.5 Dec 45.0 30.3 25.8 36.4 20.7 33.3 63.7 29.8 18.1 17.2 46.6 17.5 21.3 16.5 26.0 17.7 16.1 25.2 17.2 16.6 18.4 17.8 16.7 17.5 18.6 97.7 22.3 16.8 35.4 39.4 34.0 20.0 26.6 25.7 26.4 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 C-45 Jan 11.4 43.2 38.7 39.1 41.8 19.0 40.5 41.2 37.8 16.4 10.5 47.1 24.0 20.5 20.2 39.9 11.5 34.1 27.9 14.7 10.0 18.7 11.0 10.4 11.7 11.2 50.0 13.2 11.1 37.7 26.8 30.9 25.9 25.0 27.5 Feb 17.6 32.2 42.2 46.7 30.1 23.5 51.9 38.0 34.7 25.4 13.1 30.8 32.0 28.3 20.6 33.9 19.5 31.0 23.8 25.1 21.3 34.2 26.8 20.3 34.7 13.3 62.9 11.8 17.8 31.1 24.9 28.1 28.3 26.3 35.4 Mar 47.0 56.0 25.2 59.5 53.9 28.4 56.0 82.0 34.6 22.3 22.4 41.4 35.8 28.7 24.9 44.6 34.6 39.0 39.7 17.9 31.6 37.9 44.7 61.3 39.5 20.8 56.7 27.4 33.5 28.7 39.3 25.5 34.9 33.4 42.6 Apr 40.5 54.6 54.3 45.3 38.7 39.1 52.6 78.5 46.5 50.8 41.6 40.2 47.6 37.7 35.2 41.2 42.4 57.1 44.9 49.9 46.0 43.6 41.9 42.0 50.6 37.9 73.3 48.8 32.7 41.0 44.0 35.7 38.9 36.6 51.7 May 31.5 43.2 43.2 45.3 25.9 18.3 33.9 41.2 41.0 37.9 31.4 37.6 41.1 35.5 29.3 38.1 30.8 51.0 36.6 33.9 43.5 41.0 34.0 37.8 41.2 31.2 57.4 35.7 31.5 36.9 36.7 27.2 30.1 30.7 30.9 IKONN Jun 19.0 34.9 36.0 21.8 19.7 13.8 26.3 27.3 31.6 29.4 24.8 29.7 31.7 27.2 23.9 30.8 25.1 39.1 29.5 27.1 32.8 31.5 27.7 30.0 33.5 25.2 44.5 28.0 25.0 29.3 28.5 20.9 23.0 23.6 24.0 Jul 14.5 27.0 29.0 16.9 15.9 11.8 18.3 25.2 26.0 24.3 20.7 24.5 26.1 22.6 20.0 25.4 21.0 31.8 24.4 22.5 27.0 26.0 23.0 24.8 27.5 21.0 36.2 23.2 20.9 25.1 24.6 19.5 20.9 22.5 17.6 Aug 14.9 21.4 21.4 14.9 13.1 10.4 13.8 20.7 21.8 20.4 17.6 20.6 21.9 19.1 17.0 21.3 17.8 26.3 20.5 19.0 22.5 21.7 19.4 20.8 22.9 17.8 29.7 19.6 17.7 21.8 21.3 16.2 17.6 19.5 16.4 Sep 12.4 14.5 12.1 13.5 11.4 9.3 11.4 17.6 18.4 17.3 15.1 17.5 18.5 16.3 14.7 18.0 15.3 21.9 17.4 16.2 19.0 18.3 16.5 17.6 19.3 15.3 24.6 16.7 15.2 19.2 19.1 13.3 14.8 16.5 14.4 Oct 10.4 11.1 9.0 11.8 10.0 9.3 10.0 14.5 15.8 15.0 13.3 15.0 15.8 14.1 12.9 15.4 13.3 18.6 15.0 14.1 16.2 15.7 14.4 15.2 16.4 13.4 20.6 14.4 13.3 16.7 16.6 11.9 13.0 14.5 12.0 Nov 9.7 8.6 8.0 9.3 8.6 9.7 13.5 13.8 14.0 13.3 12.0 13.4 14.0 12.8 11.7 13.8 12.0 16.2 13.4 12.6 14.4 13.9 12.8 13.4 14.5 12.1 17.8 12.8 12.2 13.5 13.3 11.6 12.2 12.7 12.7 Dec 30.8 20.7 17.6 24.9 14.2 22.8 43.6 20.4 12.4 11.8 31.9 12.0 14.6 11.3 17.8 12.1 11.0 17.3 11.8 11.4 12.6 12.2 11.4 12.0 12.7 66.8 15.2 11.5 24.2 27.0 23.3 13.7 18.2 17.6 18.1 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Jan 10.8 40.9 36.7 36.9 39.7 18.0 38.2 38.9 36.4 15.7 10.1 45.3 23.1 19.7 19.4 38.4 11.1 32.8 26.9 14.1 9.6 18.0 10.6 10.0 11.3 10.7 48.1 12.7 10.7 36.3 25.7 29.7 24.9 24.0 26.4 Feb 16.7 30.4 9.3 44.2 28.4 23.4 49.0 50.1 32.6 23.8 12.3 28.9 30.1 26.5 19.4 31.9 18.3 29.1 22.3 23.6 20.0 32.1 25.2 19.1 32.6 12.5 59.1 11.1 16.7 29.2 23.4 26.4 26.6 24.7 33.3 Mar 44.5 53.0 23.9 56.3 51.1 26.8 53.0 77.4 32.6 20.9 21.1 39.0 33.7 27.0 23.5 42.0 32.5 36.7 37.3 16.9 29.7 35.7 42.1 57.7 37.2 19.6 53.3 25.8 31.6 27.0 37.0 24.0 32.9 31.4 40.1 Apr 38.2 51.8 51.4 42.8 36.7 35.8 49.7 74.3 42.8 46.8 38.3 37.0 43.8 34.7 32.4 37.9 39.0 52.5 41.3 45.9 42.4 40.1 38.6 38.6 46.5 34.9 67.4 44.9 30.1 37.8 40.5 32.8 35.8 33.7 47.6 Final Master Plan Report May 2011 May 29.7 40.9 40.9 42.8 24.6 17.3 32.1 28.3 38.7 35.7 29.6 35.4 38.8 33.4 27.7 35.9 29.0 48.1 34.6 31.9 41.0 38.7 32.1 35.7 38.8 29.4 54.1 33.7 29.7 34.8 34.7 25.7 28.4 29.0 29.2 TAVETA Jun 18.0 33.1 33.9 20.6 18.7 13.1 24.8 34.1 29.8 27.8 23.4 28.0 29.9 25.6 22.5 29.1 23.7 36.9 27.8 25.6 31.0 29.7 26.2 28.3 31.6 23.8 42.0 26.4 23.6 27.7 26.9 19.7 21.7 22.3 22.6 Jul 13.8 25.5 27.6 16.0 15.1 12.2 17.3 23.9 24.7 23.1 19.7 23.3 24.8 21.4 18.9 24.1 19.9 30.2 23.1 21.4 25.6 24.6 21.9 23.5 26.1 19.9 34.3 22.0 19.8 23.8 23.3 18.5 19.9 21.3 16.7 Aug 14.1 20.3 20.3 14.1 12.5 9.7 13.1 19.7 20.4 19.2 16.5 19.3 20.5 17.9 16.0 19.9 16.7 24.7 19.2 17.8 21.1 20.4 18.2 19.5 21.5 16.7 27.9 18.4 16.6 20.5 20.0 15.2 16.5 18.2 15.4 Sep 11.8 13.8 11.4 12.7 10.8 8.9 10.8 16.7 17.3 16.3 14.3 16.4 17.4 15.3 13.8 16.9 14.4 20.7 16.4 15.3 17.9 17.3 15.6 16.6 18.1 14.4 23.2 15.7 14.3 18.1 18.0 12.5 13.9 15.5 13.5 Oct 9.7 10.4 8.5 11.1 9.5 8.9 9.5 13.8 14.8 14.1 12.6 14.2 14.9 13.3 12.1 14.5 12.5 17.5 14.1 13.3 15.3 14.8 13.5 14.3 15.5 12.6 19.4 13.6 12.5 15.7 15.7 11.2 12.3 13.6 11.3 Nov 9.2 8.3 7.5 8.9 8.3 9.2 4.9 13.1 12.5 11.9 10.8 11.9 12.6 11.4 10.4 12.3 10.7 14.5 11.9 11.2 12.9 12.4 11.4 12.0 12.9 10.8 15.9 11.5 10.9 12.0 11.9 10.4 10.9 11.3 11.3 Dec 29.1 19.7 16.7 23.5 13.4 21.7 41.2 19.3 11.2 10.7 28.9 10.8 13.2 10.2 16.1 10.9 10.0 15.6 10.7 10.3 11.4 11.1 10.3 10.8 11.5 60.6 13.8 10.4 22.0 24.5 21.1 12.4 16.5 16.0 16.4 C-46 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study C.9 Year 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Uganda Jan 1187 1275 1112 1132 1148 1027 1304 1265 1501 1027 881 1240 859 870 807 889 979 1046 831 1112 1132 970 843 898 911 896 920 920 1036 1104 1222 1220 1277 1372 1026 Feb 1222 1233 1062 954 1158 1031 1182 1372 1583 926 835 1224 1108 909 1009 843 1002 1218 923 1107 1160 1006 829 869 833 875 927 927 1067 1114 1292 1216 1351 1270 835 Mar 1183 1329 1054 927 1095 1011 968 1428 1580 1001 1008 1232 919 1053 1105 851 944 1317 1032 1103 1125 1118 833 915 778 838 896 926 1025 1057 1137 1187 1276 1258 808 Apr 1183 1258 1104 929 1157 1110 1245 1365 1565 988 1038 857 849 1096 1046 849 1028 1312 1183 1113 1071 1169 841 908 875 874 895 1006 1025 1041 1199 1164 1276 1260 812 Final Master Plan Report May 2011 May 1233 1322 1163 812 1124 1178 1332 1501 1434 1053 1240 978 866 1053 933 844 1023 1291 1195 1215 1077 1131 808 1021 892 906 872 999 1068 1095 1117 1158 1288 1181 809 Victoria Jun 1247 1313 1172 968 1149 1189 1314 1464 1435 1211 1235 1022 860 988 1022 926 1009 1290 1171 1236 1058 1104 782 1032 1037 908 919 975 1175 1073 1166 1158 1363 1139 818 Jul 1212 1226 1135 1062 1114 1250 1284 1414 1523 1221 989 1049 1157 1083 978 1083 1070 1210 1141 1260 1173 1129 854 1010 1117 951 900 1003 1174 1152 1171 1186 1346 1122 822 Aug 1155 1162 1273 1140 1147 1153 789 1402 1576 1157 986 1068 1262 1079 866 1031 1056 1191 1158 1268 988 977 831 893 915 920 904 977 1250 1130 1153 1236 1358 1129 760 Sep 1134 1132 1251 1341 1107 1218 1289 1422 1408 1154 1019 849 934 1069 907 1092 1068 1124 1177 1247 899 912 800 884 794 882 911 1014 1157 1079 1135 1226 1354 1150 741 Oct 1105 1122 1009 1292 1030 1144 1257 1349 1340 1023 1135 881 1262 1049 911 1094 1075 1122 1194 1138 921 876 804 852 803 886 922 1006 1161 1117 1194 1224 1332 1130 738 Nov 1173 1130 995 1090 1015 1102 1242 1457 1316 837 1115 803 911 1242 880 1049 1082 1033 1121 1162 959 844 759 829 788 911 916 1005 1153 1114 1190 1234 1333 1105 734 Dec 1254 1136 1004 1025 1017 1278 1331 1437 1348 579 1135 810 900 919 889 896 1098 743 1083 1146 988 856 956 863 1005 918 886 1036 1085 1107 1176 1238 1355 1042 723 C-47 WBS 1200 Historical Inflows by Hydro Site EAPP/EAC Regional PSMP & Grid Code Study WBS 1200 Appendix D Hydro Generation By Plant Final Master Plan Report May 2011 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study APPENDIX D: HYDRO GENERATION BY PLANT Burundi Ethiopia Hydro Plant Status MW Existing Tot. Jiji 03 Kabu 16 Kaganuzi Mpanda Mule 34 Total Exist Fut Fut Fut Fut Fut 31 16 20 39 10 17 132 Hydro potential generation in GWh Aver SDDP Reference Variation Firm SDDP 120 120 0.4% 101 40 40 ‐0.9% 33 113 112 1.3% 100 187 184 1.8% 177 40 40 0.9% 34 54 54 ‐0.2% 45 555 550 1.0% 489 % 84% 83% 88% 94% 83% 83% 88% Hydro Plant Tis Abbay 1 Tis Abbay 2 Finchaa Gilgel Gibe 1 Malka Wajana Awash 1 Awash 2 Awash 3 Gibe II Beles Tekeze I Gibe III Gibe IV Halele Worabesa Chemoga‐Yeda Geba 1 Geba 2 Genale 3D Baro 1 Baro 2 Genji Mandaya Border Gibe V Beko Abo Karadobi Genale 6D Gojeb Tekeze II Aleltu East Aleltu West Awash 4 Total East DRC Hydro Plant Status MW Tshopo 1 Ruzizi I Ruzizi II Piani Mwanga Bendera Babeda I Bengamisa Mugomba Semliki Ruzizi III Ruzizi IV Total Exist Exist Exist Exist Exist Fut Fut Fut Fut Fut Fut 19 30 36 29 43 50 48 40 28 145 287 764 Hydro Plant Status MW Aswan 1 High Aswan Aswan II Esna Naga Hamadi Diamata Assiut Total Exist Exist Exist Exist Exist Exist Fut. 322 2100 270 86 64 20 40 2902 Hydro potential generation in GWh Aver SDDP 142 136 247 182 143 341 363 163 118 664 1249 3747 Reference 148 137 250 187 151 351 378 160 120 667 1260 3809 Variation ‐3.73% ‐1.03% ‐1.11% ‐2.82% ‐5.27% ‐2.77% ‐3.99% 1.96% ‐1.87% ‐0.51% ‐0.90% ‐1.6% Firm SDDP 122 100 190 135 107 262 306 121 87 491 923 2843 % 86% 74% 77% 74% 75% 77% 84% 100% 74% 74% 74% 76% Hydro potential generation in GWh Reference Variation Firm SDDP 1516 ‐0.27% 1434 9952 ‐0.31% 9425 1772 ‐0.09% 1695 410 0.17% 384 19 0.90% 13 88 0.51% 88 175 0.19% 166 13932 ‐0.2% 13205 % 95% 95% 96% 94% 65% 100% 94% 95% Egypt Aver SDDP 1512 9921 1770 411 19 88 175 13897 Final Master Plan Report May 2011 D-1 Status Exist Exist Exist Exist Exist Exist Exist Exist Exist Exist Exist Fut Fut Fut Fut Fut Fut Fut Fut Fut Fut Fut Fut Fut Fut Fut Fut Fut Fut Fut Fut Fut MW 11 73 134 192 153 43 32 32 420 460 300 1870 1468 422 280 215 157 258 200 500 216 2000 1200 662 2100 1600 246 150 450 186 265 38 16204 Hydro potential generation in GWh Aver SDDP 35 417 760 878 437 100 138 152 1914 2134 1390 6087 5644 2215 1384 962 840 1228 949 2667 907 11950 6331 1882 10825 8784 1609 526 1758 885 1028 166 76986 Reference 33 433 724 871 435 101 136 148 1903 2142 1393 6400 5917 2245 1415 935 853 1200 904 2527 922 12119 6011 1937 11200 8802 1575 520 1750 847 1050 160 77588 Variation 5.01% ‐3.74% 4.95% 0.84% 0.47% ‐0.51% 1.75% 2.85% 0.59% ‐0.38% ‐0.21% ‐4.89% ‐4.61% ‐1.34% ‐2.19% 2.93% ‐1.56% 2.32% 4.95% 5.53% ‐1.65% ‐1.40% 5.33% ‐2.85% ‐3.35% ‐0.21% 2.18% 1.11% 0.47% 4.54% ‐2.07% 4.02% ‐0.8% Firm SDDP 24 237 548 587 254 64 89 98 1279 1684 785 3881 3611 1204 840 656 673 855 655 2109 782 8834 5789 1202 7300 6081 1114 373 990 619 598 106 53923 % 69% 57% 72% 67% 58% 64% 64% 64% 67% 79% 57% 64% 64% 54% 61% 68% 80% 70% 69% 79% 86% 74% 91% 64% 67% 69% 69% 71% 56% 70% 58% 63% 70% WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study Tanzania Kenya Hydro Plant Status MW Tana Wanji Kambaru Gitaru Kindaruma Masinga Kiambere Sondu Miriu Turkwell Sangoro Mutonga Low Grand Falls Magwagwa Ewaso Ngiro Karura Total Exist Exist Exist Exist Exist Exist Exist Exist Exist Fut Fut Fut Fut Fut Fut 14 7 94 225 40 40 144 60 106 21 60 140 120 180 56 1300 Hydro potential generation in GWh Aver SDDP 63 37 460 892 273 191 916 404 437 143 336 707 525 568 184 6135 Reference 63 38 438 875 273 191 906 427 435 151 337 715 510 554 180 6093 Variation 0.65% ‐1.65% 4.95% 1.96% ‐0.06% ‐0.01% 1.12% ‐5.52% 0.46% ‐5.55% ‐0.42% ‐1.07% 2.90% 2.50% 1.97% 0.7% Firm SDDP 40 26 240 461 141 92 486 330 281 117 198 415 345 306 95 3573 % 62% 70% 52% 52% 52% 48% 53% 82% 64% 82% 59% 59% 66% 54% 52% 58% Rwanda Hydro Plant Status MW Existing Hydro Nyabarongo Total Exist Fut 37 28 65 Hydro Plant Status MW Nalubaale Kira 11‐15 Bujagali 1‐5 Karuma Murchison F. Isimba Ayago Total Exist Exist Fut Fut Fut Fut Fut 180 200 250 700 750 100 550 2730 Hydro potential generation in GWh Aver SDDP 168 150 318 Reference 168 147 315 Variation ‐0.2% 2.0% 0.8% Firm SDDP 168 129 296 Hydro Plant Status MW Mtera Kidatu Hale Kihansi Pangani Falls Nyumba Mungu Ruhudji Rusumo Kakono Songwe Bigupu Songwe Sofre Songwe Manolo Masigira Mpanga Taveta Rumakali Ikondo Stieglers Total Exist Exist Exist Exist Exist Exist Fut Fut Fut Fut Fut Fut Fut Fut Fut Fut Fut Fut 80 204 21 180 68 8 358 63 53 34 157 149 118 144 145 222 340 1200 3544 Hydro potential generation in GWh Aver SDDP 335.48 908.91 81.18 662.99 289.21 33.66 1965.08 451.92 416.27 157.11 788.96 757.50 670.47 939.48 874.59 1505.86 1869.16 7014.40 19722 Reference 354 936 81 664 287 33 1928 444 404 153 780 736 664 955 850 1475 1832 6674 19250 Variation ‐5.23% ‐2.89% 0.23% ‐0.15% 0.77% 2.01% 1.92% 1.78% 3.04% 2.68% 1.15% 2.92% 0.97% ‐1.63% 2.89% 2.09% 2.03% 5.10% 2.5% Firm SDDP 217.64 646.31 53.79 491.36 191.62 21.36 1376.82 418.63 416.27 107.12 511.54 494.44 519.48 697.96 657.38 988.30 1392.98 4410.45 13613 % 65% 71% 66% 74% 66% 63% 70% 93% 100% 68% 65% 65% 77% 74% 75% 66% 75% 63% 69% % 100% 86% 93% Uganda Hydro potential generation in GWh Aver SDDP 767 747 1970 5512 5904 788 4336 20025 Final Master Plan Report May 2011 Reference 767 751 1940 4919 6316 890 4635 20218 Variation ‐0.03% ‐0.49% 1.57% 12.06% ‐6.53% ‐11.45% ‐6.45% ‐1.0% Firm SDDP 766 747 1966 5512 5903 788 4336 20019 % 100% 100% 100% 100% 100% 100% 100% 100% D-2 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study Sudan Hydro Plant Status MW Rosieres Sennar Kashm El Girba Jebel Aulia Merowe Rumela Sabaloka Shereiq Kagbar Dal 1 (Low) Dagash Fula 1 Shukoli Lakki Bedden Total Exist Exist Exist Exist Fut Fut Fut Fut Fut Fut Fut Fut Fut Fut Fut 415 65 18 30 1250 30 90 315 300 340 285 720 210 210 400 4678 Hydro potential generation in GWh Aver SDDP 2887 227 80 131 5701 83 670 1962 1413 1968 1503 4134 1443 1443 2748 26393 Reference 2900 239 79 131 5681 82 691 1936 1400 1944 1476 4119 1420 1422 2761 26281 Variation ‐0.46% ‐5.13% 1.72% 0.15% 0.35% 0.83% ‐3.01% 1.33% 0.94% 1.25% 1.80% 0.36% 1.64% 1.50% ‐0.46% 0.4% Firm SDDP 2543 199 80 119 4771 79 546 1695 1186 1698 1294 3382 1209 1209 2287 22298 % 88% 88% 99% 90% 84% 95% 82% 86% 84% 86% 86% 82% 84% 84% 83% 84% Final Master Plan Report May 2011 D-3 WBS 1200 Generation supply study & planning criteria EAPP/EAC Regional PSMP & Grid Code Study WBS 1300 Appendix A Load Duration Curves and Demand Forecast in SDDP Final Master Plan Report May 2011 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study APPENDIX A: A.1 LOAD DURATION CURVES AND DEMAND FORECAST IN SDDP Introduction In Power Engineering, load duration curves (LDC) are the graphs that represent the hourly load data for a certain period (a day, month or year), sorted in descending order of load level. With the load level represented on the Y-axis and the hours on the X-axis, the point located at (X0 , Y0) gives the number of hours (X0) the load is going to be greater than or equal to Y0 in the time period the LDC was drawn. Additional useful information that can be taken from an LDC are the peak load, which is the intersection of the LDC with the Y-axis, and the total sent-out generation, equal to the area under the LDC. Normally, the LDCs take the shape of a descending continuous curve, starting from the peak load and at time tf = final hour, the LDC reaches the minimum load level in the time period and drops to 0 at tf. However, when working with the model SDDP, it is required to enter the LDC into the model’s database in a special acceptable format, which is a discrete curve of nblocks, where n is user-defined. This Appendix, through the help of an example, explains the method used to manipulate the continuous LDC and turn it into a discrete one, ready to be entered into the model’s database. This explanation is done in four steps: 1. Defining the time period (or stage as the model recognizes it) and using the hourly load data to build the original LDC; 2. Gathering the required info from the LDC, such as peak load and total energy; 3. Describing the methodology and defining the assumptions used; 4. Calculating the load level, energy and time duration of each block in the discrete LDC. A.2 Continuous LDC The time period or stage used in the simulations of this study was chosen to be one Month. The model simulates the system’s operation for every month. Hence the LDC has to be constructed from a month of hourly data. An example of the hourly load variation for the month of January of a random year in an African country is shown below in Figure 1: Final Master Plan Report May 2011 A-1 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Figure 1 Hourly Load – January Example 350 300 250 MW 200 150 100 50 0 0 100 200 300 400 500 600 700 Hours The load values in the curve of Figure 1 are then sorted in descending order, to build the LDC, shown below in Figure 2: Figure 2 Continuous Load Duration Curve – January Example 350 300 MW 250 200 150 100 50 0 0 100 200 300 400 500 600 700 Hours The LDC in the previous figure has a peak of 314 MW. The area under the curve, which is also the total sent-out generation, is 137 GWh. Final Master Plan Report May 2011 A-2 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study A.3 Discretization Methodology As mentioned earlier, the continuous LDC has to be reshaped into a discrete curve of nblocks. In this study, it was decided to use 3 blocks, representing 3 load levels during the month: The peak load, the middle load and the base load. Two important guidelines had to be respected when building the LDC: - The peak load has to be the same as in the continuous LDC - The total energy has to be the same for the month. Following from these guidelines, some assumptions were made to simplify building the discrete LDC: - The peak load block accounts for 10% of the time in a given month. Its load level is at the peak demand. - The middle load block lasts for 50% of the time. The total energy in this block is equal to 60% of the total energy in the month. - The base load block accounts for the remaining time (40%) and the remaining energy. With that in mind, the three load blocks for the January LDC of the example in Figure 2 are: - Block 1: Duration = 10% of the Month (744 hrs) = 74.4 hrs - Block 1: Load Level = Peak Demand = 314 MW - Block 1: Energy = Load Level x Duration = 23.3 GWh - Block 2: Duration = 50% of the Month (744 hrs) = 372 hrs - Block 2: Energy = 60% of the Total Energy (137 GWh) = 82.2 GWh - Block 2: Load Level = Energy / Duration = 221 MW - Block 3: Time duration = 40% of the month (744 hrs) = 297.6 hrs - Block 3: Energy = Total Energy – Energy (Block 1 + Block 2) = 31.5 GWh - Block 3: Load Level = Energy / Duration = 106 MW Table 1 Discrete LDC blocks – January Example Block Duration (hrs) Load Level (MW) Energy (GWh) 1 74.4 314 23.3 2 372 221 82.2 3 297.6 106 31.5 Using the data from Table 1, the discrete LDC is plotted in Figure 3. The continuous LDC is plotted in the same figure to visualize the transition that occurred. Final Master Plan Report May 2011 A-3 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Figure 3 Continuous vs. Discrete LDC – January Example 350 300 MW 250 200 150 Continuous LDC 100 Discrete LDC 50 0 0 100 200 300 400 500 600 700 Hours A.4 LDC forecast and Model Database The LDC is based on hourly data and can be constructed for the base year of a study. In order to get the LDC for the entire study horizon, the peak demand forecast and sent-out generation forecast are used to scale up the base year’s LDC to the forecast year by simply increasing the load levels of the base year’s LDC by a factor equal to the growth rate. Once the discrete LDC’s blocks are calculated for all the months in the study horizon, the energy values of every block are entered into a spreadsheet in the model’s database, split into, blocks, months and years. The duration of the blocks is defined as the same for all months in the study, i.e. for every month block 1 is 10%, block 2 is 50% and block 3 is 40%. With the study’s horizon being 26 years (2013-2038) and using 3 blocks, the demand forecast in the database would then be comprised of 936 values (3 blocks x 12 months x 26 years). Table 2 below is an example of the format in which values are entered into the database. The values in the table are from the demand database of one of the countries in the study: Table 2 Year Block 2013 SDDP Demand Forecast Database – Example Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1 139.9 115.2 129.3 124.3 128.0 123.0 129.3 135.1 141.4 129.8 124.8 129.4 2013 2 356.0 302.1 320.7 312.1 334.8 361.6 396.3 406.1 316.3 363.2 368.9 369.6 2013 3 245.3 233.9 233.4 267.3 244.9 224.4 212.0 214.8 252.3 238.3 231.8 257.4 2014 1 156.2 128.6 144.4 138.8 142.9 137.3 144.4 150.9 157.9 144.9 139.3 144.5 2014 2 397.4 337.3 358.0 348.5 373.7 403.7 442.5 453.3 353.1 405.5 411.8 412.6 2014 3 273.9 261.1 260.6 298.4 273.4 250.5 236.6 239.7 281.6 266.1 258.8 287.3 Final Master Plan Report May 2011 A-4 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study WBS 1300 Appendix B Generation Technical Characteristics Database Final Master Plan Report May 2011 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study APPENDIX B: B.1 GENERATION TECHNICAL CHARACTERISTICS DATABASE Tanzania Table 1 Tanzania Thermal and Wind Plants Characteristics Plant Name Plant Type Fuel Songas 1 Songas 2 Songas 3 Ubongo GT Tegeta IPTL Tegeta GT Mwanza Ubongo EPP Cogen OCGT OCGT OCGT OCGT MSD OCGT MSD OCGT STPP NG NG NG NG DO NG HFO NG Cogen Kiwira Kinyerezi Mnazi Bay Ngaka Mchuchuma GT IDO Tegetat IPTG Coastal Coal DSM CCGT GT NG CC NG CC LNG Coal STPP Nyasa Coal Wind STPP OCGT OCGT STPP STPP OCGT OCGT STPP CCGT OCGT CCGT CCGT STPP STPP WPP Coal NG NG Coal Coal DO NG Coal NG NG NG NG Coal Coal Wind # units 2.0 2.0 2.0 12.0 10.0 1.0 3.0 12.0 1.0 4 4 5 4 4 2 10 10 1 2 1 4 2 2 1 Pot Inst Gen Max MW MW Existing Plants 42.0 38.3 120.0 110.0 40.0 37.0 100.0 100.0 100.0 100.0 45.0 45.0 60.0 60.0 100.0 100.0 37.0 37.0 Future Plants 200 200 240 235 300 300 400 400 400 400 52 52 100 100 1500 1500 174 174 200 200 174 174 696 696 300 300 200 200 50 50 FOR % COR % CV O&M $/MWh Effic GJ/MWh Ref. 5.0 5.0 5.0 5.0 5.0 5.0 8.0 5.0 5.0 12.7 12.7 12.7 12.7 17.6 12.7 17.6 12.7 13.0 5.0 5.0 5.0 5.0 12.0 5.0 13.5 5.0 5.6 10.1 10.1 10.1 8.3 9.3 8.3 8.8 8.3 11.9 3 3 3 3 3 3 3 3 3 8.0 5.0 5.0 8.0 8.0 5.0 5.0 8.0 5.0 5.0 5.0 5.0 8.0 8.0 ---- 19.5 12.7 12.7 19.5 19.5 12.7 12.7 19.5 12.7 12.7 12.7 12.7 19.5 19.5 70.0 6.8 5.0 5.0 6.8 6.8 4.5 5.0 6.8 5.0 5.0 3.5 3.5 6.8 6.8 0.0 9.2 10.9 8.5 10.0 9.9 12.0 9.4 11.5 9.5 12.0 7.0 7.0 10.9 9.7 ---- 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 OCGT: Ordinary Cycle Gas Turbine; CCGT: Combined Cycle Gas Turbine; STPP: Steam Turbine Power Plant MSD: Medium Speed Diesel; LSD: Low Speed Diesel; WPP: Wind Power Plant NG: Natural Gas; HFO: Heavy Fuel Oil; LRO: Light-Reduced Oi FOR: Forced outage Rate; COR: Combined Outage Rate; CV O&M: Variable Cost Operation and Maintenance Final Master Plan Report May 2011 B-1 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Table 2 Plant Name Tanzania Hydro Plants Characteristics Site Spill to Turbine to Mtera Kidatu Hale Kihansi Pangani Falls Nymungu Mtera Kidatu Hale Kihansi Kidatu Stieglers 1 Pangani Falls Stieglers 1 Kidatu Stieglers 1 Pangani Falls Stieglers 1 ‐‐‐‐ ‐‐‐‐ ‐‐‐‐ Nymungu Hale Hale Ruhudji Rusumo Kakono Songwe Bigupu Songwe Sofre Songwe Manolo Masigira Mpanga Taveta Rumakali Ikondo Stieglers Gorge 1 Stieglers Gorge 2 Stieglers Gorge 3 Ruhudji Rusumo Kakono Songwe Upper Songwe Middle Songwe Lower Masigira Mpanga Taveta Rumakali Ikondo Stieglers 1 Kakono ‐‐‐‐ Songwe Sofre Songwe Manolo Stieglers 1 Kakono ‐‐‐‐ ‐‐‐‐ Stieglers ‐‐‐‐ Total Cap MW Existing Plants 2 80 4 204 2 21 3 180 Storage Min Max Hm3 Hm3 Production Coefficient MW/m3/s Turbining Max m3/s 0.57 1.08 0.32 6.45 98 132 45 24 563 40 0 2 3,750 167 0 2 3 3 3 3 68 1.14 45 1 1 3 2 8 Future Plants 4 358 2 63 2 53 0.17 43 247 1,118 3 6.58 0.28 0.22 54 208 240 31 0 27 300 1,250 27 3 3 3 # units 2 Ref Songwe Sofre 3 34 0.68 50 100 350 3 Songwe Manolo 3 157 2.48 60 80 440 3 ‐‐‐‐ ‐‐‐‐ 3 149 2.23 70 0 260 3 ‐‐‐‐ Stieglers 1 Stieglers 1 ‐‐‐‐ Taveta Stieglers Gorge 2 Stieglers Gorge 3 Stieglers Gorge 1 ‐‐‐‐ Stieglers 1 Stieglers 1 ‐‐‐‐ Taveta Stieglers Gorge 3 Stieglers Gorge 3 Stieglers Gorge 1 2 3 2 3 4 118 144 145 222 340 2.07 3.50 1.16 11.62 3.40 57 45 125 19 100 24 75 5 24 0 24 75 5 280 0 3 3 3 3 3 4 300 0.85 353 12,000 12,000 3 4 600 0.85 706 12,000 12,000 3 3 300 0.27 1108 12,000 34,000 3 Final Master Plan Report May 2011 B-2 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study B.2 Kenya Table 3 Kenya Thermal and Wind Plants Characteristics Plant Name Plant Type Fuel # units Pot Inst Gen Max MW MW Existing Plants 75 60 60 60 13 10 45 44 105 101 13 13 35 35 56 56 74 74 26 26 60 60 150 150 35 35 180 180 90 90 53 52 300 300 120 120 20 20 Future Plants 4200 4200 126 126 900 900 2100 2100 3480 3480 2000 2000 300 300 60 60 50 50 FOR % COR % CV O&M $/MWh Effic GJ/MWh Ref. Kipevu 1 Diesel Kipevu new GT Nairobi Fiat Olkaria 1 Olkaria 2 OrPower 4a OrPower 4b Iberafrica IPP Tsavo IPP Cogen Aggreko IPP Low Speed Diesel Olkaria 3 Athi river diesel IPP Rabai diesel IPP Iberafrica 3 IPP Mombasa Coal Diesel Ngong MSD OCGT OCGT Geo Geo Geo Geo MSD MSD STPP MSD LSD Geo MSD MSD MSD STPP MSD WPP Diesel NG NG Heat Heat Heat Heat LRO LRO Cogen Diesel Diesel Heat Diesel Diesel LRO Coal Diesel Wind 6 2 1 3 2 1 3 10 6 3 1 3 1 1 8 10 1 12 1 11.7 3.5 8.0 1.6 1.6 1.6 4.0 4.0 5.0 5.0 11.7 8.0 4.0 4.0 4.0 4.0 6.0 4.0 ‐‐‐‐ 18.4 10.9 13.3 5.4 5.4 5.4 7.7 9.5 10.5 13.0 18.4 16.0 7.7 9.5 9.5 9.5 16.8 9.5 70.0 15.4 4.9 4.9 2.2 2.2 2.2 23.0 15.4 21.2 5.6 15.4 10.0 2.5 15.4 15.4 15.4 6.5 15.4 0.0 9.0 13.7 18.3 10.0 10.0 10.0 10.8 9.2 8.8 9.2 9.0 8.3 10.8 9.0 9.0 9.1 11.0 9.0 ‐‐‐‐ 53 53 53 53 53 53 53 53 53 53 53 53 53 53 53 53 53 53 53 Geothermal Cogen Future Mombasa Coal Future Generic Coal Plant Generic Combined Cycle Generic Gas Turbine Turkana Aeolus Osiwo Geo STPP STPP STPP CCGT OCGT WPP WPP WPP Heat Cogen Coal Coal NG NG Wind Wind Wind 30 1 3 7 10 10 2 1 1 1.6 5.0 6.0 6.0 5.0 5.0 ‐‐‐‐ ‐‐‐‐ ‐‐‐‐ 5.3 13.0 16.8 16.8 12.7 12.7 70.0 70.0 70.0 2.5 5.6 6.5 6.5 3.5 5.0 0.0 0.0 0.0 20.7 9.2 11.0 11.0 7.0 12.0 ‐‐‐‐ ‐‐‐‐ ‐‐‐‐ 53 53 9,53 53 53 53 OCGT: Ordinary Cycle Gas Turbine; CCGT: Combined Cycle Gas Turbine; STPP: Steam Turbine Power Plant MSD: Medium Speed Diesel; LSD: Low Speed Diesel; WPP: Wind Power Plant NG: Natural Gas; HFO: Heavy Fuel Oil; LRO: Light-Reduced Oi FOR: Forced outage Rate; COR: Combined Outage Rate; CV O&M: Variable Cost Operation and Maintenance Final Master Plan Report May 2011 B-3 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Table 4 Kenya Hydro Plants Characteristics Total Cap MW Existing Plants 6 20 4 7 3 94 3 225 3 40 2 40 2 164 2 60 2 106 1 21 Future Plants Turbining Max m3/s 0.70 0.55 0.60 1.15 0.35 0.33 1.20 1.70 3.60 0.60 30.5 13.4 156.7 195.5 184.1 114.3 131.2 39.1 32.1 39.1 0.0 0.0 23.0 0.0 0.0 193.0 108.0 0.0 114.3 0.0 0.0 0.0 151.0 0.0 0.0 1560.0 585.0 0.0 1644.9 0.0 27,52 27,52 27,52 27,52 20,27,52 27,52 27,52 27,52 27,52 27,52 60 0.33 167.6 46.8 132.0 27,52 2 140 0.60 218.1 306.0 1261.0 27,52 1 120 1.43 84.0 107.0 808.0 27,52 1 1 56 180 0.24 6.43 238.3 28.0 95.0 30.0 310.0 300.0 27,52 27,52 Site Spill to Turbine to Tana Wanji Kamburu Gitaru Kindaruma Masinga Kiambere Sondu Miriu Turkwell Sangoro ‐‐‐‐ Maragwa Thiba ‐‐‐‐ ‐‐‐‐ Masinga ‐‐‐‐ ‐‐‐‐ Turkwell ‐‐‐‐ ‐‐‐‐ Tana Gitaru Kindaruma Karura Kamburu Mutonga Sangoro ‐‐‐‐ ‐‐‐‐ ‐‐‐‐ Tana Gitaru Kindaruma Karura Kamburu Mutonga Sangoro ‐‐‐‐ ‐‐‐‐ Mutonga Mutonga Low Grand Falls Low Grand Falls 1 Low Grand Falls Kathita ‐‐‐‐ ‐‐‐‐ Magwagwa Sondu Karura Ewaso Ngiro ‐‐‐‐ Ewaso Sondu Miriu Kiambere ‐‐‐‐ Sondu Miriu Kiambere ‐‐‐‐ B.3 Storage Min Max Hm3 Hm3 Production Coefficient MW/m3/s # units Plant Name Ref Uganda Table 5 Plant Name Plant Type Uganda Hydro Thermal Plants Characteristics Fuel # units Namanve Kakira Kinyara Electromaxx Invespro MSD Biom Biom MSD MSD HFO Bagasse Bagasse HFO HFO 1 1 1 1 1 Kampala Steam Tallow Diesel Tallow Gas Tallow CC Geothermal Tallow Steam Generic CCGT STPP MSD OCGT CCGT Geo STPP CCGT Coal Diesel GasOil GasOil Heat HFO Gasoil 1 1 1 1 3 1 2 Pot Inst Gen Max FOR COR CV O&M Effic Ref. MW MW % % $/MWh GJ/MWh 3.0 6.0 6.0 3.0 3.0 3.0 22.5 22.5 3.0 3.0 8.0 3.3 3.3 8.0 8.0 9.4 20.8 20.8 9.4 9.4 37 37 37 37 37 7.0 5.0 4.0 4.0 5.0 7.0 4.0 19.5 10.5 7.9 11.4 15.9 17.7 11.4 6.6 10.0 5.0 4.0 4.5 4.5 4.0 11.0 8.0 11.5 7.9 20.5 10.5 7.9 37 37 37 37 37 37 37 Existing Plants 50 50 12 5 5 12 10 10 50 50 Future Plants 56 56 10 10 57 57 185 185 33 90 53 53 370 370 OCGT: Ordinary Cycle Gas Turbine; CCGT: Combined Cycle Gas Turbine; STPP: Steam Turbine Power Plant MSD: Medium Speed Diesel; LSD: Low Speed Diesel; WPP: Wind Power Plant NG: Natural Gas; HFO: Heavy Fuel Oil; LRO: Light-Reduced Oi FOR: Forced outage Rate; COR: Combined Outage Rate; CV O&M: Variable Cost Operation and Maintenance Final Master Plan Report May 2011 B-4 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Table 6 Uganda Hydro Plants Characteristics Plant Name Site Spill to Turbine to Nalubaale Kira Bujagali Victoria Victoria ‐‐‐‐ Bujagali Bujagali Isimba Bujagali Bujagali Isimba Karuma Low Karuma High Isimba ‐‐‐‐ ‐‐‐‐ ‐‐‐‐ Ayago ‐‐‐‐ Ayago Ayago Karuma Murchisson F. Ayago Ayago Karuma Murchisson F. ‐‐‐‐ ‐‐‐‐ ‐‐‐‐ ‐‐‐‐ Murchisson F. High Murchisson F. Low Final Master Plan Report May 2011 Total # Cap unit s MW Existing Plants 10 180 5 200 5 250 Future Plants 5 250 5 700 5 100 Storage Min Max Hm3 Hm3 Production Coefficient MW/m3/s Turbining Max m3/s 0.16 0.17 0.18 619.5 557.6 1375.0 0.0 0.0 12.8 0.0 0.0 12.8 37,54 37,54 37,54,62 0.65 0.65 0.14 387.0 1084.0 735.0 0.0 0.0 0.0 0.0 0.0 0.0 37,54 37,54 37,54 Ref 11 550 0.68 810.0 0.0 0.0 37,54 ‐‐‐‐ 10 750 0.72 1040.0 0.0 0.0 37,54 ‐‐‐‐ 4 250 0.53 421.0 0.0 0.0 37,54 B-5 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study B.4 Ethiopia Table 7 Plant Name Ethiopia Thermal and Wind Plants Characteristics Plant Type Fuel # units Dir Dawa Awash 7 Kaliti Aluto Small Diesel Ashegoda Adana MSD MSD MSD Geo MSD WPP WPP Diesel Diesel Diesel Heat Heat Wind Wind 1 1 1 1 1 1 1 Tendaho Corbetti Abaya Tulu Moye Dofan Fantale Aluto Langano Generic Geothermal Generic Gas Geo Geo Geo Geo Geo Geo Geo OCGT Heat Heat Heat Heat Heat Heat Heat Diesel 1 1 1 1 1 1 30 14 Pot Inst Gen Max FOR COR CV O&M Efic MW MW % % $/MWh GJ/MWh 8.0 8.0 8.0 1.6 8.0 ‐‐‐‐ ‐‐‐‐ 17.6 17.6 17.6 5.4 17.6 70.0 70.0 12.0 12.0 12.0 2.5 12.0 0 0 13.4 13.4 13.4 11.0 13.4 ‐‐‐‐ ‐‐‐‐ 38 38 38 38 38 38 38 1.6 1.6 1.6 1.6 1.6 1.6 1.6 5.0 5.3 5.3 5.3 5.3 5.3 5.3 5.3 12.7 2.5 2.5 2.5 2.5 2.5 2.5 2.5 5.0 20.5 20.5 20.5 20.5 20.5 20.5 20.5 12.0 38 38 38 38 38 38 Existing Plants 44 44 35 35 14 14 7 7 57 57 120 120 51 51 Future Plants 100 100 75 75 100 100 40 40 60 60 75 75 3000 3000 1960 1960 Ref. 10 OCGT: Ordinary Cycle Gas Turbine; CCGT: Combined Cycle Gas Turbine; STPP: Steam Turbine Power Plant MSD: Medium Speed Diesel; LSD: Low Speed Diesel; WPP: Wind Power Plant NG: Natural Gas; HFO: Heavy Fuel Oil; LRO: Light-Reduced Oi FOR: Forced outage Rate; COR: Combined Outage Rate; CV O&M: Variable Cost Operation and Maintenance Final Master Plan Report May 2011 B-6 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Table 8 Ethiopia Hydro Plants Characteristics Total Cap MW Existing Plants 1 11 2 73 4 134 3 192 Turbining Max m3/s 0.17 0.42 6.36 1.745 64.7 173.8 21.1 110 0 0 0 0 0 9130 790 657 38 38 38,63 38,43 153 2.06 74.3 0 781 38,63 3 43 1 32 1 32 4 420 4 460 4 300 Future Plants 10 1870 8 1468 0.29 0.4 0.44 3.8 4.8 1.3 148.3 80 72.7 110.5 95.8 230.8 0 0 0 0 0 0 1680 0 0 0 0 5350 38 38 38 38,43 38 38 1.58 1.22 1183.6 1203.3 0 0 11750 0 10,43,56 10,43 422 3.3 127.9 0 2900 10 4 280 15 18.7 0 591 10 3 2 3 2 5 2 8 8 12 8 8 3 3 1 3 3 2 215 157 258 200 500 216 2000 1200 662 2100 1600 246 150 450 186 265 38 3.55 2 1.55 2.61 4.1 3.16 1.4 0.46 0.406 1.99 1.82 2.02 0.75 1.637 7.5 8.7 0.48 60.6 78.5 166.5 76.6 122 63.3 1428.6 2608.7 1630.5 1055.3 879.1 121.8 200 168 24.8 30.5 79.2 0 0 0 0 0 0 24600 6000 0 17500 22700 0 0 0 0 0 0 1392 0 1710 993 0 0 49200 14500 0 37500 40200 42 757 0 520 616 100 10 10 10,32 10 10 10 10,25 10,25 10,43 10,40 10,40 10,33 10 10,63 10 10 10 Site Spill to Turbine to Tis Abbay 1 Tis Abbay 2 Finchaa Gilgel Gibe I Malka Wakana Awash 1 Awash 2 Awash 3 Gibe II Beles Tekeze I Abaybah ‐‐‐‐ Finchaa Gilgel Gibe I Malka Wakana Awash H ‐‐‐‐ ‐‐‐‐ ‐‐‐‐ ‐‐‐‐ Tekeze Tis Abbay 2 ‐‐‐‐ ‐‐‐‐ Gibe II Tis Abbay 2 ‐‐‐‐ ‐‐‐‐ Gibe II ‐‐‐‐ ‐‐‐‐ Awash 2 Awash 3 Awash 4 Gibe III ‐‐‐‐ Tekeze II Awash 2 Awash 3 Awash 4 Gibe III Border Tekeze II Gibe III Gibe IV Halele Worabesa Chemoga‐ Yeda Geba I Geba II Genale 3D Baro I Baro II Genji Mandaya Border Gibe V Beko Abo Karadobi Genale 6D Gojeb Tekeze II Aleltu East Aleltu West Awash 4 Gibe III Gibe IV Gibe IV Gibe V Gibe IV Gibe V Halele ‐‐‐‐ ‐‐‐‐ 6 Chemoga ‐‐‐‐ ‐‐‐‐ Geba I Geba II Genale Baro ‐‐‐‐ Genji Mandaya Border ‐‐‐‐ Beko Abo Karadobi ‐‐‐‐ Gojeb ‐‐‐‐ Aleltu ‐‐‐‐ ‐‐‐‐ Geba II ‐‐‐‐ Genale 6D Baro II ‐‐‐‐ ‐‐‐‐ Border ‐‐‐‐ ‐‐‐‐ Mandaya Mandaya ‐‐‐‐ ‐‐‐‐ ‐‐‐‐ Aleltu West ‐‐‐‐ ‐‐‐‐ Geba II ‐‐‐‐ Genale 6D Baro II ‐‐‐‐ Baro II Border ‐‐‐‐ ‐‐‐‐ Mandaya Mandaya ‐‐‐‐ ‐‐‐‐ ‐‐‐‐ Aleltu West ‐‐‐‐ ‐‐‐‐ Final Master Plan Report May 2011 Storage Min Max Hm3 Hm3 Production Coefficient MW/m3/s # units Plant Name 4 B-7 Ref WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study B.5 Sudan Table 9 Sudan Thermal Plants Characteristics Plant Name Plant Type Fuel # units Dr Sherif 1 Dr Sherif 2 Khartoum GT U1 Khartoum GT U2 Khartoum ST U1 Khartoum ST U2 Khartoum ST U3 Khartoum ST U4 Khartoum ST U5‐6 Garri CC 1 Garri CC2 Garri CC 4 Kilo Atbara Kassal Diesel Al Fulla Kosti STPP STPP OCGT OCGT STPP STPP STPP STPP STPP CCGT CCGT CCGT OCGT LSD LSD STPP STPP Gasoil Gasoil Gasoil Gasoil HFO HFO HFO HFO HFO Gasoil Gasoil Coal Gasoil Diesel HFO Crude Crude 1 1 1 1 1 1 1 1 2 6 6 2 2 1 5 4 4 El Bagair Port Sudan Garri Steam 3 Generic GT Generic Diesel Generic Coal 1 Generic Coal 2 Generic Coal 3 Generic Crude 1 Generic Crude 2 Generic CC 1 Generic CC 2 Generic CC 3 STPP STPP STPP OCGT LSD STPP STPP STPP STPP STPP CCGT CCGT CCGT Crude Coal Crude Gasoil Crude Coal Coal Coal Crude Crude Gasoil Gasoil Gasoil 4 3 4 2 1 2 3 4 2 5 6 4 8 Pot Inst Gen Max FOR COR CV O&M Efic MW MW % % $/MWh GJ/MWh 8.0 8.0 8.0 8.0 3.3 2.4 0.5 1.3 5.0 4.7 3.0 6.0 2.0 8.0 5.0 5.0 5.0 18.6 18.6 18.6 18.6 11.3 10.4 8.7 9.4 15.4 12.5 11.0 18.9 8.7 17.6 18.8 15.4 15.4 3.0 3.0 3.0 3.0 0.9 0.9 0.9 0.9 4.3 2.0 6.2 6.2 1.5 12.0 3.0 4.3 4.3 15.8 15.8 15.8 13.2 12.6 13.3 11.2 11.2 8.4 8.8 8.2 9.5 12.0 13.4 9.0 10.5 10.2 22,68 22,68 22,68 22,68 22,68 22,68 22,68 22,68 22,68 22,68 22,68 22,68 22,68 22,68 22,68 22,68 22,68 5.0 6.0 5.0 2.0 4.0 4.0 4.0 4.0 4.0 4.0 3.0 3.0 3.0 15.4 16.3 15.4 8.7 13.2 14.5 14.5 14.5 14.5 14.5 11.0 11.0 11.0 4.3 6.6 4.3 11.0 10.7 8.9 5.6 5.3 4.8 4.7 7.1 6.6 6.3 10.2 9.5 10.2 12.0 8.4 9.5 9.5 9.5 10.0 9.7 6.8 7.1 6.9 22,68 22,68 22,68 22,68 22,68 22,68 22,68 22,68 22,68 22,68 22,68 22,68 22,68 Existing Plants 60 60 120 120 17 17 17 17 28 28 28 28 51 51 51 51 190 190 164 164 200 200 95 95 40 40 4 4 48 48 513 513 475 475 Future Plants 513 513 386 386 513 513 120 120 272 272 286 286 1140 1140 2280 2280 476 476 2375 2375 1248 1248 1368 1368 3648 3648 Ref. OCGT: Ordinary Cycle Gas Turbine; CCGT: Combined Cycle Gas Turbine; STPP: Steam Turbine Power Plant MSD: Medium Speed Diesel; LSD: Low Speed Diesel; WPP: Wind Power Plant NG: Natural Gas; HFO: Heavy Fuel Oil; LRO: Light-Reduced Oi FOR: Forced outage Rate; COR: Combined Outage Rate; CV O&M: Variable Cost Operation and Maintenance Final Master Plan Report May 2011 B-8 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Table 10 Plant Name Site Spill to Rosieres Sennar Kashm El Girba Merowe Jebel Aulia El Edeim ‐‐‐‐ ‐‐‐‐ ‐‐‐‐ ‐‐‐‐ Sennar ‐‐‐‐ ‐‐‐‐ Kagbar ‐‐‐‐ Shereiq Dagash Kagbar Dal 1 Fula 1 Shukoli Lakki Bedden Rumela Sabalok Hassanab ‐‐‐‐ ‐‐‐‐ ‐‐‐‐ ‐‐‐‐ ‐‐‐‐ ‐‐‐‐ ‐‐‐‐ Kilotres Tamaniat Dagash Merowe Dal 1 ‐‐‐‐ Shukoli Lakki Bedden Jebel Aulia Kashm El Girba ‐‐‐‐ Final Master Plan Report May 2011 Sudan Hydro Plants Characteristics Total Cap MW Existing Plants Sennar 7 415 ‐‐‐‐ 2 65 ‐‐‐‐ 2 18 Kagbar 10 1250 ‐‐‐‐ 1 30 Future Plants Dagash 6 315 Merowe 8 285 Dal 1 6 300 ‐‐‐‐ 8 340 Shukoli 8 720 Lakki 4 210 Bedden 4 210 Jebel Aulia 4 400 Kashm El Girba 3 30 ‐‐‐‐ 6 90 Turbine to # units B-9 Storage Min Max Hm3 Hm3 Production Coefficient MW/m3/s Turbining Max m3/s 0.80 0.05 0.17 0.39 0.02 1400 730 60 3238 940 0 0 0 0 0 2120 480 617 14 3890 57 57 57 57,58 57 0.15 0.11 0.10 0.14 0.50 0.19 0.19 0.34 0.12 0.11 1945 2100 3530 2100 1400 1045 1045 1166 88 1700 0 0 0 0 0 0 0 0 0 0 909 100 0 2471 220 20 0 748 931 0 9,10,57 9,10,57 9,10,57 9,10,25,57 9,10,57 9,10,57 9,10,57 9,10,57 9,10,57 9,10,57 Ref WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study B.6 Egypt Table 11 Egypt Thermal and Wind Plants Characteristics Plant Name Plant Type Fuel # units Shouba El Kheima Cairo West Cairo West Ext. Cairo South 1 Cairo South 2 Cairo North Wadi Hof Ataka Abu Sultan Shabab Port Said Arish Oyoun Moussa Diamatta Sharm el Sheikh Hurghada Talkha Talkha 210 Talkha 750 Nubaria 1,2 Nubaria 3 Mahmoudia 1 Mahmoudia 2 Kafr Dawar Damhour Ext. Damanhour 1 Damanhour 2 Abu Qir El Seiuf Karmouz Sidi Krir 1,2 Matrouh Walidia Kuriemat 1 Kuriemat 2 Kuriemat 3 Assiut Sidi Krir 3,4 Suez Gulf Port Said East Kuriemat 3 Ext. Nobaria 3 Ext. Tebbin Sidi Krir New Atf Cairo West New Nowebaa Abu Qir New Banh CCGT Kuriemat Solat Th Zafarana Wind STPP STPP STPP CCGT CCGT CCGT OCGT STPP STPP OCGT OCGT STPP STPP CCGT OCGT OCGT CCGT STPP CCGT CCGT OCGT CCGT OCGT STPP STPP STPP CCGT STPP OCGT OCGT STPP STPP STPP STPP CCGT OCGT STPP STPP STPP STPP CCGT CCGT STPP CCGT CCGT STPP CCGT STPP OCGT STPP WPP HFO HFO HFO NG NG NG NG HFO HFO NG NG HFO HFO NG LRO LRO NG HFO NG NG NG NG NG HFO HFO HFO NG HFO NG NG HFO HFO HFO HFO NG NG HFO HFO HFO HFO NG NG HFO NG NG HFO NG HFO NG HFO Wind 4 4 2 7 1 6 3 4 4 3 3 2 2 9 12 6 10 2 3 6 2 10 1 4 1 3 5 5 6 2 2 2 2 2 3 2 3 2 2 2 1 1 2 3 3 2 3 2 3 1 417 Suez Steam 650 Dabaa Nuclear Qassassen Giza North STPP STPP NPP CCGT CCGT HFO HFO Uranium NG NG 1 25 5 6 6 Final Master Plan Report May 2011 Pot Inst Gen Max FOR COR CV O&M Efic MW MW % % $/MWh GJ/MWh 6 4 4 4 6 6 6 6 8 9 4 3 4 6 4 8 8.9 7 8 8 4 6 8.9 7.2 4 8.9 6 5.5 8 8 7 8.9 4 7 4 4 9 6 6 6 4 4 4 4 4 4 4 4 4 4 ‐‐‐‐ 13.2 11.36 11.36 11.36 11.36 11.36 11.36 11.36 13.2 14.23 9.52 10.44 9.52 13.2 11.36 13.2 15.89 14.23 13.2 13.2 9.52 11.36 14.23 14.23 9.52 14.23 13.2 12.74 13.2 15.05 14.23 15.89 11.36 14.23 9.52 9.52 15.98 13.2 13.2 13.2 9.52 9.52 11.36 9.52 9.52 9.52 9.52 11.36 9.52 9.52 70 0.16 0.56 0.56 0.16 0.372 0.16 2.28 0.73 0.65 2.28 2.28 0.73 0.16 0.37 3.56 5.87 0.37 0.65 0.16 0.16 0.16 0.08 0.08 0.16 0.16 0.07 0.04 0.26 2.75 2.69 0.12 0.73 0.16 0.45 0.161 0.16 0.14 0.5 0.26 0.26 0.161 0.161 0.161 0.161 0.161 0.161 0.161 0.161 0.161 0.6 ‐‐‐‐ 9.49 11.18 9.62 9.23 7.69 7.03 17.14 9.95 10.87 15.19 15.51 9.78 8.84 7.92 9.23 9.23 9.7 10.34 9.44 6.79 10.68 8.84 20.69 11.62 10 11.76 9.02 9.13 16.98 16.29 8.6 12.2 9.65 9.69 8.35 10.68 12.37 9.5 9.5 9.5 6.21 6.21 9 6.21 6.21 9 6.21 8.58 6.21 9.75 ‐‐‐‐ 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 14,59 4.0 4.0 1.0 4.0 4.0 11.4 11.4 10.0 9.5 9.5 0.2 0.2 0.0 0.2 0.2 8.2 8.2 8.0 6.2 6.2 9,10,59 9,10,59 9,10,59 9,10,59 9,10,59 Existing Plants 1,260 1,260 350 350 660 660 510 510 165 165 1,500 1,500 100 100 900 900 600 600 100 100 73 73 66 66 640 640 1,200 1,200 178 178 143 143 290 290 420 420 750 750 1,500 1,500 500 500 316 316 50 50 440 440 300 300 195 195 157 157 911 911 200 200 23 23 640 640 60 60 624 624 1,254 1,254 750 750 500 500 90 90 683 683 683 683 683 683 230 230 230 230 672 672 691 691 691 691 672 672 750 750 1,248 1,248 750 750 140 140 402 402 Future Plants 650 650 16,250 16,250 5,000 5,000 1,500 1,500 1,500 1,500 B-10 Ref. WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Plant Name Plant Type Fuel Helwan South Qena Steam Damietta West Safaga Steam Combined Cycle Ain Sokhna Generic Nuclear Generic Steam Generic CCGT Solar Zafaran Future STPP STPP CCGT STPP CCGT STPP NPP STPP CCGT SPP WPP 604 604 NG HFO NG HFO Uranium NG HFO Sunlight Wind # units 4 1 12 2 39 2 5 124 33 2 753 Pot Inst Gen Max FOR COR CV O&M Efic MW MW % % $/MWh GJ/MWh 2,600 1,300 3,000 1,300 9,750 1,300 5,000 31,000 21,450 100 7,530 2,600 1,300 3,000 1,300 9,750 1,300 5,000 31,000 21,450 100 7,530 4.0 4.0 4.0 4.0 4.0 4.0 1.0 4.0 4.0 ‐‐‐‐ ‐‐‐‐ 11.4 11.4 9.5 11.4 9.5 11.4 10.0 9.5 11.4 55.0 70.0 0.2 0.2 0.2 0.2 0.2 0.2 ‐‐‐‐ 0.2 0.2 ‐‐‐‐ ‐‐‐‐ 8.6 8.6 6.2 8.6 6.2 8.6 8.0 6.2 8.2 ‐‐‐‐ ‐‐‐‐ Ref. 9,10,59 9,10,59 9,10,59 9,10,59 9,10,59 9,10,59 9,10,59 9,10,59 9,10,59 9,10,59 9,10,59 OCGT: Ordinary Cycle Gas Turbine; CCGT: Combined Cycle Gas Turbine; STPP: Steam Turbine Power Plant MSD: Medium Speed Diesel; LSD: Low Speed Diesel; WPP: Wind Power Plant NG: Natural Gas; HFO: Heavy Fuel Oil; LRO: Light-Reduced Oi FOR: Forced outage Rate; COR: Combined Outage Rate; CV O&M: Variable Cost Operation and Maintenance Final Master Plan Report May 2011 B-11 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Table 12 Hydro Plants Characteristics Plant Name Site Spill to Turbine to High Aswan Dam Aswan 1 Aswan 2 Esna Naga Hamadi Diamata High Aswan Aswan 1 Aswan 2 Esna Naga Hamadi ‐‐‐‐ ‐‐‐‐ ‐‐‐‐ ‐‐‐‐ Diamata ‐‐‐‐ Assiut ‐‐‐‐ ‐‐‐‐ ‐‐‐‐ Diamata ‐‐‐‐ Assiut Assiut ‐‐‐‐‐ ‐‐‐‐‐ ‐‐‐‐‐ Final Master Plan Report May 2011 Total Cap MW Existing Plants 12 2100 7 322 4 270 6 86 4 64 3 20 Future Plants 4 40 # units B-12 Storage Min Max Hm3 Hm3 Production Coefficient MW/m3/s Turbining Max m3/s 0.59 0.19 0.22 0.04 0.02 0.03 3408 1449 1172 1800 1280 330 159700 0 0 0 0 0 159700 0 0 0 0 0 14,59 14,59 14,59 14,59 14,59 14,59 0.02 1132 0 0 9,10,59 Ref WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study B.7 PGL Table 13 Burundi Thermal Plants Characteristics Plant Type Plant Name Burundi Existing Thermal MSD Kivu Gas Plant 2 (1/3 Share) Generic Diesel Fuel Diesel MSD Site Pot Inst Gen Max FO R CO R CV O&M Efic MW MW % % $/MWh GJ/MW h 6 8.0 17.6 12.0 13.4 3 51 Existing Plants 4 6 Future Plants Methan e Diesel OCGT Table 14 Plant Name # units 8 66.67 66.67 5 10.5 12.0 8.5 12 600 600 8 17.6 12.0 13.4 Ref . Burundi Hydro Plants Characteristics Spill to # unit s Turb to Tota l Cap MW Prod Storage Coefic MW/m3/ s Max m3/ s Min Hm 3 Max Hm 3 Ref Existing Plants Ruzizi 2 (1/3 Share) ----- Ruzizi 4 Ruzizi 4 Burundi Hydro Kabura ----- ----- Existing 3 12 0.4 173 0 0 5,5 1 16 31 1.4 20 0 0 1 Future Plants Ruzizi 3 (1/3 Share) ----- ----- ----- 3 49 0.9 150 0 0 Ruzizi 4 (1/3 Share) ----- Ruzizi 3 Ruzizi 3 4 96 1.8 150 0 0 Jiji 03 Jiji 03 ----- ----- 3 16 2.8 6 0 0 Kabu 16 Kabura ----- Kabu Diversion 2 20 1.4 13 0 0 Kagunuzi Complex ----- ----- ----- 3 25 1.4 17 0 83 2 15 1.7 8 0 0 2 10 7.4 1 0 13 Kabu Diversion ----- ----- Kagunuzi Complex Mpanda Mpand a ----- ----- Table 15 Plant Name Plant Type Eastern DRC Thermal Plants Characteristics Fuel DRC Existing Thermal MSD Diesel Kivu Gas Plant 2 (1/3 Share) OCGT Methan e Final Master Plan Report May 2011 5,1 2 5,1 3 1,5 1 1,5 1 1,5 1 1,5 1 1,5 1 # units Pot Inst Gen Max FO R CO R CV O&M Efic MW MW % % $/MWh GJ/MW h 18 8.0 17.6 12.0 13.4 1 66.67 5 10.5 12.0 8.5 51 Existing Plants 1 18 Future Plants 8 66.67 B-13 Ref . WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Table 16 Eastern DRC Hydro Plants Characteristics Plant Name Site Spill to Tshopo 1 Ruzizi 1 (1/2 Share) Ruzizi 2 (1/3 Share) Bendera Tshopo Ruzizi 2 ----Bendera ----Ruzizi 2 Ruzizi 4 ----- Babeda 1 Bengamisa Mugomba Semliki Ruzizi 3 (1/3 Share) Ruzizi 4 (1/3 Share) Piani Mwanga Babeda Bengamisa Mugomba Ruzizi 2 --------Tshopo --------------------Ruzizi 3 ----- Table 17 Plant Type Plant Name Turb to # units Existing Plants ----2 Ruzizi 2 4 Ruzizi 4 3 ----5 Future Plants ----4 ----8 ----4 ----4 ----3 Ruzizi 3 4 ----6 Total Cap MW Prod Coefic MW/m3/s Max m3/s Storage Min Max Hm3 Hm3 19 15 12 43 0.2 0.2 0.4 5.7 120 159 173 8 0 0 0 0 0 0 0 0 5,51 5,51 5,51 5,51 50 48 40 28 49 96 38 0.2 0.1 1.1 0.2 0.9 1.8 0.2 312 500 35 170 150 150 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 6,9 6,9 5,48 5,12 5,13 5 Ref Rwanda Thermal Plants Characteristics Fuel # units Pot Inst Gen Max FO R CO R CV O&M Efic Ref . MW MW % % $/MWh GJ/MW h 42 8.0 17.6 12.0 13.4 3,5 1 5 10.5 12.0 8.5 51 Existing Plants Rwanda Existing Thermal MSD Diesel 1 42 Future Plants Kivu Gas Plant 1 OCGT Kivu Gas Plant 2 (1/3 Share) Biomass Generic Diesel Biomass MSD OCGT Table 18 Methan e Methan e Peat Diesel 4 100 100 8 66.67 66.67 5 10.5 12.0 8.5 51 1 12 50 600 50 600 7 8 19.5 17.6 6.0 12.0 12.0 13.4 1 Rwanda Hydro Plants Characteristics Plant Name Site Spill to Ruzizi 1 (1/2 Share) Ruzizi 2 (1/3 Share) Rwanda Existing Hydro Ruzizi 2 ----Nyabarongo Ruzizi 2 Ruzizi 4 ----- Ruzizi 3 (1/3 Share) Ruzizi 4 (1/3 Share) Nyabarongo (Rwanda) --------Nyabarongo ----Ruzizi 3 ----- Turb to # units Existing Plants Ruzizi 2 4 Ruzizi 4 3 ----1 Future Plants ----3 Ruzizi 3 4 ----2 Total Cap MW Prod Coefic MW/m3/s Max m3/s Storage Min Max Hm3 Hm3 15 12 37 0.2 0.4 2.0 159 173 18 0 0 0 0 0 0 5,51 5,51 1 49 96 28 0.9 1.8 0.5 150 150 51 0 0 0 0 0 13 5,12 5,13 51 Ref OCGT: Ordinary Cycle Gas Turbine; CCGT: Combined Cycle Gas Turbine; STPP: Steam Turbine Power Plant MSD: Medium Speed Diesel; LSD: Low Speed Diesel; WPP: Wind Power Plant NG: Natural Gas; HFO: Heavy Fuel Oil; LRO: Light-Reduced Oi FOR: Forced outage Rate; COR: Combined Outage Rate; CV O&M: Variable Cost Operation and Maintenance Final Master Plan Report May 2011 B-14 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study B.8 Djibouti Table 19: Plant Name Plant Type Fuel Djibouti Thermal Plants Characteristics # units Boulaos Marabout MSD MSD Diesel Diesel 15 6 Geothermal Diesel 7 Diesel 7 GT KHI Geothermal MSD MSD OCGT Heat Diesel Diesel Gasoil 3 4 7 1 Pot Inst Gen Max FOR COR CV O&M Efic MW MW % % $/MWh GJ/MWh 8.0 8.0 17.6 17.6 12.0 12.0 13.4 13.4 60 60 3.0 3.0 3.0 2.0 9.9 11.0 11.0 8.7 13.6 8.7 8.7 8.7 20.7 9.5 9.0 12.5 60 60 60 60 Existing Plants 108 108 14 14 Future Plants 60 60 28 28 84 84 15 15 Ref. OCGT: Ordinary Cycle Gas Turbine; CCGT: Combined Cycle Gas Turbine; STPP: Steam Turbine Power Plant MSD: Medium Speed Diesel; LSD: Low Speed Diesel; WPP: Wind Power Plant NG: Natural Gas; HFO: Heavy Fuel Oil; LRO: Light-Reduced Oi FOR: Forced outage Rate; COR: Combined Outage Rate; CV O&M: Variable Cost Operation and Maintenance Final Master Plan Report May 2011 B-15 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study WBS 1300 Appendix C National Plans Capacity and Energy Balance Tables Final Master Plan Report May 2011 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study APPENDIX C: C.1 NATIONAL PLANS CAPACITY AND ENERGY BALANCE TABLES Tanzania Table 1 Tanzania Existing National Plan - Available Capacity Installed Capacity (MW) by Category Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Renewable Clean Conventional Total Installed Capacity (MW) Load (MW) 611 611 669 1,027 1,027 1,249 1,249 1,549 1,549 1,549 2,149 2,149 2,149 2,449 2,501 2,777 3,117 3,262 3,262 3,262 3,262 802 802 802 802 1,102 1,102 1,102 1,102 1,102 1,002 964 817 817 817 817 1,017 917 872 775 775 1,236 360 360 360 360 360 360 360 360 360 260 260 660 1,060 1,060 1,260 1,260 1,260 1,560 2,100 2,700 2,700 1,773 1,773 1,832 2,190 2,490 2,711 2,711 3,012 3,012 2,812 3,373 3,626 4,026 4,326 4,578 5,054 5,294 5,694 6,137 6,737 7,198 1,213 1,285 1,398 1,542 1,698 1,839 1,945 2,061 2,182 2,311 2,479 2,628 2,783 2,953 3,131 3,353 3,558 3,770 4,002 4,254 4,532 Table 2 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 (MW) 560 488 434 648 792 873 766 951 830 500 894 998 1,244 1,372 1,447 1,701 1,736 1,924 2,135 2,483 2,665 (%) 46.2% 38.0% 31.1% 42.0% 46.6% 47.5% 39.4% 46.2% 38.0% 21.7% 36.1% 38.0% 44.7% 46.5% 46.2% 50.7% 48.8% 51.0% 53.4% 58.4% 58.8% Tanzania Modified National Plan - Available Capacity Installed Capacity (MW) by Category Year Reserve Renewable Clean Conventional Total Installed Capacity (MW) Load (MW) 561 561 669 1,027 1,027 1,249 1,249 1,549 1,549 1,549 2,149 2,149 2,149 2,449 2,501 2,777 3,117 3,262 3,262 3,262 3,262 3,411 3,567 3,601 3,601 3,601 702 702 702 702 1,002 1,002 1,002 1,002 1,002 1,002 964 817 817 817 817 1,017 917 872 775 775 714 988 988 1,162 1,162 1,510 160 360 360 360 360 360 360 360 360 460 460 660 660 660 660 660 660 660 800 1,100 1,400 1,700 2,000 2,000 2,300 2,300 1,423 1,623 1,732 2,090 2,390 2,612 2,612 2,912 2,912 3,012 3,573 3,626 3,626 3,926 3,978 4,454 4,694 4,794 4,837 5,137 5,376 6,099 6,555 6,763 7,063 7,411 1,213 1,285 1,398 1,542 1,698 1,839 1,945 2,061 2,182 2,311 2,479 2,628 2,783 2,953 3,131 3,353 3,558 3,770 4,002 4,254 4,532 4,838 5,168 5,527 5,918 6,344 Final Master Plan Report May 2011 C-1 Reserve (MW) 210 338 334 548 692 773 666 851 730 700 1,094 998 844 972 847 1,101 1,136 1,024 835 883 843 1,261 1,387 1,236 1,145 1,067 (%) 17.3% 26.3% 23.9% 35.6% 40.7% 42.0% 34.2% 41.3% 33.5% 30.3% 44.1% 38.0% 30.3% 32.9% 27.0% 32.8% 31.9% 27.2% 20.9% 20.8% 18.6% 26.1% 26.8% 22.4% 19.3% 16.8% WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Table 3 Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 C.2 Tanzania Modified National Plan - Generated Energy Generated Energy (GWh) by Category Renewable 2,756 2,435 2,892 4,689 4,816 6,102 6,396 8,367 8,491 8,630 10,451 10,443 10,428 12,071 13,185 14,964 16,397 17,291 17,061 16,981 18,593 18,581 18,946 18,884 19,853 20,596 Clean 3,931 3,258 3,316 2,427 3,084 2,601 2,882 1,776 2,280 1,613 1,424 1,208 1,797 1,477 1,517 1,126 1,062 1,187 1,032 854 875 846 781 1,078 1,180 1,698 Conventional 119 1,491 1,529 1,392 1,398 1,391 1,403 1,337 1,381 2,721 2,255 3,365 3,708 3,564 3,270 2,773 2,764 3,166 4,947 5,936 6,036 7,859 9,501 11,425 12,819 14,218 Total Generated Energy (GWh) 6,806 7,184 7,736 8,507 9,298 10,094 10,681 11,480 12,153 12,964 14,130 15,017 15,933 17,112 17,973 18,864 20,224 21,645 23,041 23,771 25,504 27,287 29,229 31,388 33,852 36,513 Exchange (GWh) Net Imp/Exp 273 325 426 514 620 651 687 554 591 519 309 270 256 37 189 571 365 151 44 746 727 706 703 671 538 435 Deficit Load (GWh) 7,093 7,502 8,150 9,001 9,894 10,722 11,345 12,014 12,722 13,463 14,422 15,271 16,173 17,142 18,148 19,414 20,573 21,785 23,085 24,496 26,207 27,968 29,908 32,035 34,371 36,935 (GWh) ‐13 7 13 20 23 23 23 21 22 20 17 15 16 6 14 21 17 11 0 21 24 25 24 23 19 13 (%) ‐0.2% 0.1% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.0% 0.1% 0.1% 0.1% 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% Kenya Table 4 Kenya Existing National Plan - Available Capacity Installed Capacity (MW) by Category Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Renewable Clean Conventional Imports Total Installed Capacity (MW) Load (MW) 1,187 1,187 1,187 1,187 1,187 1,187 1,187 1,327 1,387 1,387 1,387 1,387 1,387 1,387 1,387 1,387 1,387 1,387 434 434 519 799 939 1,219 1,219 1,359 1,359 1,639 1,639 1,779 2,379 2,519 2,939 3,469 3,723 4,003 1,072 1,072 1,072 1,072 1,072 1,072 1,012 956 956 882 882 1,032 1,032 1,182 1,182 1,182 1,182 1,332 300 300 400 400 400 400 500 500 800 800 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,700 2,993 2,993 3,178 3,458 3,598 3,878 3,918 4,142 4,502 4,708 5,608 5,898 6,498 6,788 7,208 7,738 7,992 8,422 1,958 2,193 2,456 2,672 2,871 3,085 3,314 3,561 3,860 4,185 4,537 4,919 5,333 5,753 6,210 6,697 7,227 7,795 Final Master Plan Report May 2011 C-2 Reserve (MW) 1,035 800 722 786 727 793 604 581 642 523 1,071 979 1,166 1,035 998 1,041 765 627 (%) 52.9% 36.5% 29.4% 29.4% 25.3% 25.7% 18.2% 16.3% 16.6% 12.5% 23.6% 19.9% 21.9% 18.0% 16.1% 15.5% 10.6% 8.0% WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Table 5 Kenya Modified National Plan - Available Capacity Installed Capacity (MW) by Category Year Renewable Clean Conventional Total Installed Capacity (MW) Load (MW) 1,127 1,127 1,127 1,127 1,127 1,182 1,182 1,373 1,373 1,493 1,493 1,723 1,723 1,723 1,723 1,723 1,723 1,779 1,779 1,779 1,779 1,779 1,779 1,779 1,779 1,779 434 840 785 925 1,205 1,345 1,693 1,893 2,241 2,589 2,929 3,129 3,129 3,409 3,897 3,827 4,497 4,917 5,753 6,173 6,801 7,681 8,709 9,389 9,669 9,949 1,072 1,072 1,372 1,372 1,372 1,372 1,312 1,256 1,256 1,182 1,182 1,182 1,782 1,782 1,782 2,382 2,382 2,382 2,382 2,382 2,382 2,382 2,382 2,382 3,282 3,882 2,633 3,039 3,284 3,424 3,704 3,899 4,187 4,522 4,870 5,264 5,604 6,034 6,634 6,914 7,402 7,932 8,602 9,078 9,914 10,334 10,962 11,842 12,870 13,550 14,730 15,610 1,958 2,193 2,456 2,672 2,871 3,085 3,314 3,561 3,860 4,185 4,537 4,919 5,333 5,753 6,210 6,697 7,227 7,795 8,393 9,037 9,723 10,453 11,229 12,053 12,927 13,852 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 Table 6 Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 Reserve (MW) 675 846 828 752 833 815 873 962 1,010 1,079 1,067 1,115 1,302 1,161 1,193 1,235 1,376 1,283 1,521 1,297 1,239 1,389 1,641 1,497 1,803 1,758 (%) 34.5% 38.6% 33.7% 28.1% 29.0% 26.4% 26.4% 27.0% 26.2% 25.8% 23.5% 22.7% 24.4% 20.2% 19.2% 18.4% 19.0% 16.5% 18.1% 14.4% 12.7% 13.3% 14.6% 12.4% 13.9% 12.7% Kenya Modified National Plan - Generated Energy Generated Energy (GWh) by Category Renewable Clean Conventional 5,179 4,348 4,753 4,231 4,198 4,469 4,448 5,380 5,468 5,880 6,086 6,781 6,756 6,796 6,788 6,676 6,715 6,722 6,931 6,839 7,022 7,152 7,098 7,188 6,757 7,003 3,186 6,103 6,048 6,914 8,828 9,583 10,839 11,438 13,191 14,762 15,724 16,683 16,244 19,074 21,419 20,316 22,885 26,807 30,301 33,825 37,707 41,982 46,754 51,302 52,202 54,235 3,175 2,948 4,534 4,121 3,754 3,495 3,952 3,983 4,245 4,558 4,302 4,773 8,140 8,116 8,378 12,015 12,961 12,790 13,111 12,790 12,911 13,107 13,312 13,717 18,746 22,180 Final Master Plan Report May 2011 Total Generated Energy (GWh) 11,540 13,399 15,334 15,266 16,780 17,547 19,239 20,801 22,904 25,200 26,111 28,238 31,140 33,986 36,585 39,008 42,561 46,319 50,342 53,453 57,639 62,242 67,164 72,207 77,704 83,418 C-3 Exchange (GWh) Load (GWh) Net Imp/Exp 635 375 89 1,556 1,277 1,876 1,588 1,598 1,367 1,103 2,453 2,633 2,303 2,080 2,345 2,999 2,828 2,622 2,230 3,148 3,220 3,144 3,027 3,086 2,993 2,985 12,149 13,754 15,407 16,762 18,008 19,349 20,765 22,335 24,214 26,251 28,460 30,759 33,346 35,978 38,831 41,880 45,268 48,831 52,473 56,469 60,724 65,253 70,063 75,165 80,572 86,292 Deficit (GWh) 26 20 16 61 48 75 62 64 57 52 104 112 97 88 98 127 121 110 99 133 135 133 129 128 126 112 (%) 0.2% 0.1% 0.1% 0.4% 0.3% 0.4% 0.3% 0.3% 0.2% 0.2% 0.4% 0.4% 0.3% 0.2% 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study C.3 Uganda Table 7 Uganda Existing National Plan - Available Capacity Installed Capacity (MW) by Category Year Renewable Clean Conventional Total Installed Capacity (MW) Load (MW) 712 712 744 994 994 1,094 1,094 1,094 1,094 1,094 1,344 1,344 1,351 1,351 1,351 1,651 1,651 1,671 0 0 0 0 0 0 0 30 60 90 90 90 90 90 90 90 90 90 150 175 175 175 175 175 175 175 175 175 175 175 175 175 175 125 125 125 862 887 919 1,169 1,169 1,269 1,269 1,299 1,329 1,359 1,609 1,609 1,616 1,616 1,616 1,866 1,866 1,886 715 764 816 871 929 990 1,045 1,091 1,158 1,233 1,310 1,389 1,470 1,552 1,636 1,722 1,809 1,898 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Table 8 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 (MW) 147 123 103 298 240 279 224 208 171 126 299 220 146 64 ‐20 144 57 ‐12 (%) 20.6% 16.0% 12.6% 34.2% 25.9% 28.2% 21.5% 19.1% 14.8% 10.2% 22.8% 15.8% 9.9% 4.1% ‐1.2% 8.4% 3.1% ‐0.6% Uganda Modified National Plan - Available Capacity Installed Capacity (MW) by Category Year Reserve Renewable Clean Conventional Total Installed Capacity (MW) Load (MW) 647 647 647 897 897 997 997 997 997 997 1,247 1,247 1,247 1,247 1,247 1,547 1,547 1,547 1,547 2,296 2,296 2,296 2,296 2,296 2,296 2,296 0 0 0 0 0 0 0 30 60 90 90 90 90 90 90 90 90 90 90 90 90 90 90 90 90 90 235 292 292 292 292 292 292 292 292 292 292 292 542 542 542 492 492 492 542 542 542 542 542 542 592 761 882 939 939 1,189 1,189 1,289 1,289 1,319 1,349 1,379 1,629 1,629 1,879 1,879 1,879 2,129 2,129 2,129 2,179 2,928 2,928 2,928 2,928 2,928 2,978 3,147 715 764 816 871 929 990 1,045 1,091 1,158 1,233 1,310 1,389 1,470 1,552 1,636 1,722 1,809 1,898 1,978 2,069 2,162 2,257 2,353 2,450 2,549 2,650 Final Master Plan Report May 2011 C-4 Reserve (MW) 167 175 123 318 260 299 244 228 191 146 319 240 409 327 243 407 320 231 201 859 766 671 575 478 429 497 (%) 23.4% 22.8% 15.0% 36.5% 28.0% 30.2% 23.4% 20.9% 16.5% 11.8% 24.3% 17.2% 27.8% 21.0% 14.8% 23.6% 17.7% 12.2% 10.2% 41.5% 35.4% 29.7% 24.5% 19.5% 16.8% 18.8% WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Table 9 Uganda Modified National Plan - Generated Energy Generated Energy (GWh) by Category Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 C.4 Renewable Clean Conventional Total Generated Energy (GWh) 3,545 3,528 3,554 5,496 5,483 6,263 6,298 6,305 6,313 6,315 8,245 8,257 8,274 8,284 8,285 10,463 10,531 10,591 10,633 14,268 14,677 15,047 15,301 15,494 15,680 15,840 0 0 0 0 0 0 0 199 423 647 536 568 615 640 633 474 528 563 598 90 131 232 334 389 404 413 297 292 325 225 173 156 184 190 196 195 181 185 312 389 379 327 334 343 380 348 364 370 360 380 414 682 3,842 3,819 3,880 5,720 5,656 6,419 6,482 6,694 6,932 7,157 8,962 9,010 9,200 9,312 9,297 11,263 11,394 11,498 11,611 14,706 15,172 15,648 15,995 16,262 16,499 16,935 Exchange (GWh) Net Imp/Exp Deficit Load (GWh) ‐238 19 203 ‐1,393 ‐1,049 ‐1,515 ‐1,337 ‐1,281 ‐1,197 ‐1,048 ‐2,479 ‐2,124 ‐1,920 ‐1,625 ‐1,177 ‐2,740 ‐2,438 ‐2,104 ‐1,773 ‐4,456 ‐4,462 ‐4,472 ‐4,345 ‐4,127 ‐3,870 ‐3,838 3,575 3,805 4,049 4,308 4,583 4,874 5,119 5,387 5,712 6,084 6,465 6,854 7,251 7,656 8,069 8,490 8,920 9,357 9,799 10,249 10,708 11,175 11,647 12,129 12,617 13,086 (GWh) 29 33 34 20 25 30 26 26 23 25 18 33 30 31 51 33 36 37 39 1 2 1 3 6 11 11 (%) 0.8% 0.9% 0.8% 0.5% 0.6% 0.6% 0.5% 0.5% 0.4% 0.4% 0.3% 0.5% 0.4% 0.4% 0.6% 0.4% 0.4% 0.4% 0.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% Ethiopia Table 10 Ethiopia Existing National Plan - Available Capacity Installed Capacity (MW) by Category Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Renewable Clean Conventional Total Installed Capacity (MW) Load (MW) 4,338 4,338 4,518 5,916 6,237 6,237 6,237 8,086 9,042 9,716 9,716 9,716 11,172 11,172 11,172 11,172 12,000 12,000 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 4,495 4,495 4,675 6,073 6,394 6,394 6,394 8,243 9,199 9,873 9,873 9,873 11,329 11,329 11,329 11,329 12,157 12,157 1,964 2,193 2,443 2,715 2,994 3,279 3,575 3,883 4,201 4,543 4,912 5,311 5,741 6,204 6,705 7,247 7,832 8,464 Final Master Plan Report May 2011 C-5 Reserve (MW) 2,531 2,303 2,232 3,358 3,400 3,115 2,819 4,361 4,999 5,330 4,960 4,562 5,588 5,124 4,623 4,082 4,325 3,692 (%) 128.9% 105.0% 91.3% 123.7% 113.5% 95.0% 78.8% 112.3% 119.0% 117.3% 101.0% 85.9% 97.3% 82.6% 69.0% 56.3% 55.2% 43.6% WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Table 11 Ethiopia Modified National Plan - Available Capacity Installed Capacity (MW) by Category Year Renewable Clean Conventional Total Installed Capacity (MW) Load (MW) 4,593 4,593 4,851 6,319 6,691 6,966 6,966 6,966 7,166 7,866 8,528 8,528 8,528 8,528 8,528 8,566 8,566 8,566 10,566 10,566 10,566 10,812 11,414 13,014 13,014 13,014 7 7 7 7 7 82 82 82 182 182 182 182 182 182 182 182 982 1,382 1,482 1,482 1,557 2,157 2,157 2,257 2,657 3,057 290 290 290 290 290 290 430 430 430 430 430 430 430 430 430 430 430 430 430 430 710 710 990 990 1,550 2,110 4,890 4,890 5,148 6,616 6,988 7,338 7,478 7,478 7,778 8,478 9,140 9,140 9,140 9,140 9,140 9,178 9,978 10,378 12,478 12,478 12,833 13,679 14,561 16,261 17,221 18,181 1,964 2,193 2,443 2,715 2,994 3,279 3,575 3,883 4,201 4,543 4,912 5,311 5,741 6,204 6,705 7,247 7,832 8,464 9,150 9,891 10,692 11,558 12,495 13,507 14,601 15,783 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 Table 12 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 (MW) 2,926 2,697 2,705 3,901 3,994 4,059 3,903 3,595 3,578 3,935 4,228 3,830 3,400 2,936 2,435 1,932 2,147 1,914 3,328 2,587 2,141 2,121 2,066 2,754 2,620 2,398 (%) 148.9% 123.0% 110.7% 143.7% 133.4% 123.8% 109.2% 92.6% 85.2% 86.6% 86.1% 72.1% 59.2% 47.3% 36.3% 26.7% 27.4% 22.6% 36.4% 26.2% 20.0% 18.3% 16.5% 20.4% 17.9% 15.2% Ethiopia Modified National Plan - Generated Energy Generated Energy (GWh) by Category Year Reserve Renewable Clean Conventional Total Generated Energy (GWh) 9,042 10,081 11,112 12,622 13,416 14,582 15,958 17,237 18,158 19,772 21,123 22,750 25,593 27,524 29,594 31,821 33,921 35,881 38,001 41,794 44,881 46,248 49,501 54,209 55,921 60,374 21 26 26 23 27 314 274 230 571 503 521 452 29 3 9 10 257 821 1,376 776 895 3,023 3,578 3,027 5,679 5,900 20 41 64 46 45 46 38 48 41 15 32 46 0 3 5 0 8 21 36 0 12 29 41 8 69 159 9,083 10,149 11,202 12,691 13,488 14,942 16,270 17,515 18,770 20,290 21,676 23,248 25,622 27,530 29,608 31,832 34,186 36,723 39,414 42,571 45,788 49,301 53,120 57,244 61,669 66,433 Final Master Plan Report May 2011 C-6 Exchange (GWh) Net Imp/Exp ‐1,093 ‐1,229 ‐1,265 ‐1,658 ‐1,515 ‐1,620 ‐1,747 ‐1,745 ‐1,708 ‐1,841 ‐1,729 ‐1,680 ‐2,321 ‐2,347 ‐2,398 ‐2,419 ‐2,405 ‐2,376 ‐2,276 ‐2,423 ‐2,391 ‐2,398 ‐2,405 ‐2,421 ‐2,410 ‐2,368 Load (GWh) 7,973 8,901 9,917 11,022 11,959 13,308 14,511 15,760 17,050 18,440 19,939 21,555 23,300 25,182 27,216 29,412 31,787 34,356 37,138 40,147 43,397 46,914 50,714 54,822 59,263 64,063 Deficit (GWh) 17 19 20 11 15 14 11 11 12 9 9 13 1 1 ‐5 0 ‐6 ‐9 ‐1 1 0 ‐11 0 1 ‐4 2 (%) 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study C.5 Sudan Table 13 Sudan Existing National Plan - Available Capacity Installed Capacity (MW) by category Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Renewable Clean Conventional Total Installed Capacity (MW) Load (MW) 2,080 2,080 2,374 2,713 2,713 2,713 2,946 3,646 3,646 3,848 3,848 4,050 4,050 4,450 4,450 4,450 4,450 4,450 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 4,510 4,718 5,009 5,009 5,455 5,835 6,280 7,230 7,800 7,800 8,041 8,101 8,576 8,604 10,172 10,008 10,920 11,832 6,590 6,799 7,385 7,725 8,172 8,553 9,232 10,883 11,454 11,657 11,899 12,161 12,637 13,067 14,635 14,472 15,385 16,298 2,019 2,288 2,582 2,902 3,250 3,626 4,030 4,465 4,930 5,427 5,956 6,556 7,196 7,878 8,604 9,374 10,190 11,054 Table 14 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 (MW) 4,571 4,511 4,802 4,820 4,918 4,922 5,196 6,412 6,516 6,221 5,932 5,595 5,429 5,175 6,017 5,083 5,179 5,227 (%) 226.4% 197.1% 186.0% 166.1% 151.3% 135.8% 128.9% 143.6% 132.2% 114.6% 99.6% 85.3% 75.4% 65.7% 69.9% 54.2% 50.8% 47.3% Sudan Modified National Plan - Available Capacity Installed Capacity (MW) by Category Year Reserve Renewable Clean Conventional Total Installed Capacity (MW) Load (MW) 1,778 1,778 1,778 1,789 1,976 1,976 1,976 2,379 2,379 3,079 3,479 4,065 4,298 4,637 4,637 4,637 4,637 4,637 4,637 4,637 4,637 4,637 4,637 4,637 4,637 4,637 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,100 2,100 2,011 2,154 2,297 2,683 3,063 3,320 3,576 3,961 3,988 4,368 4,700 5,250 6,028 7,098 7,896 8,352 9,343 10,056 11,557 12,943 13,721 14,271 15,896 16,371 3,878 3,878 3,789 3,943 4,273 4,659 5,039 5,698 5,955 7,040 7,466 8,432 8,997 9,886 10,664 11,734 12,532 12,988 13,979 14,692 16,193 17,579 18,357 18,907 20,532 21,007 2,019 2,288 2,582 2,902 3,250 3,626 4,030 4,465 4,930 5,427 5,956 6,556 7,196 7,878 8,604 9,374 10,190 11,054 11,966 12,929 13,942 15,009 16,129 17,304 18,537 19,827 Final Master Plan Report May 2011 C-7 Reserve (MW) 1,859 1,590 1,207 1,041 1,023 1,033 1,008 1,234 1,025 1,613 1,510 1,876 1,801 2,008 2,060 2,360 2,342 1,934 2,013 1,763 2,251 2,571 2,228 1,603 1,995 1,180 (%) 92.1% 69.5% 46.8% 35.9% 31.5% 28.5% 25.0% 27.6% 20.8% 29.7% 25.4% 28.6% 25.0% 25.5% 23.9% 25.2% 23.0% 17.5% 16.8% 13.6% 16.1% 17.1% 13.8% 9.3% 10.8% 6.0% WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Table 15 Sudan Modified National Plan - Generated Energy Generated energy (GWh) by category Year Renewable Conventional Total Generated Energy (GWh) 8,543 8,785 8,887 9,003 10,103 10,134 10,136 12,944 12,994 17,041 19,755 23,510 25,077 26,640 26,611 26,547 26,615 26,674 26,743 26,645 26,700 26,734 26,749 26,684 26,757 26,761 1,745 2,828 4,269 5,466 6,357 8,232 10,191 9,772 12,237 10,691 10,895 10,396 11,704 13,753 17,601 21,749 26,041 30,608 35,487 40,587 45,960 51,600 57,547 63,789 70,318 77,070 10,288 11,613 13,155 14,469 16,460 18,366 20,327 22,716 25,231 27,732 30,650 33,906 36,781 40,393 44,212 48,296 52,656 57,282 62,230 67,232 72,660 78,334 84,296 90,473 97,075 103,831 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 C.6 Exchange (GWh) Net Imp/Exp Deficit Load (GWh) 513 627 653 1,059 915 1,014 1,164 1,139 1,104 1,253 1,150 1,087 1,641 1,664 1,714 1,733 1,720 1,695 1,605 1,733 1,704 1,710 1,715 1,729 1,719 1,681 10,758 12,188 13,754 15,461 17,312 19,313 21,419 23,785 26,264 28,911 31,729 34,923 38,334 41,969 45,835 49,938 54,286 58,887 63,747 68,873 74,273 79,953 85,921 92,184 98,749 105,620 (GWh) 43 52 54 67 64 67 72 71 70 74 71 70 87 88 90 92 90 90 88 92 91 90 91 17 45 ‐109 (%) 0.4% 0.4% 0.4% 0.4% 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% ‐0.1% Egypt Table 16 Egypt Existing National Plan - Available Capacity Installed Capacity (MW) by Category Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Renewable Clean Conventional Total Installed Capacity (MW) Load (MW) 4,794 5,244 6,019 6,719 7,919 8,519 9,119 9,719 10,319 10,419 10,519 10,619 10,719 10,819 10,919 11,853 13,603 13,580 14,730 14,980 16,980 17,480 18,230 20,480 21,480 23,480 24,480 26,730 27,730 29,230 14,190 16,140 18,090 18,740 20,690 21,250 21,900 23,655 24,305 25,605 26,905 30,155 31,755 34,355 35,915 30,837 34,987 37,689 40,189 43,589 46,749 48,499 51,604 55,104 57,504 60,904 65,254 69,204 72,904 76,064 28,383 30,089 31,880 33,760 35,651 37,630 39,703 41,874 44,149 46,534 49,034 51,654 54,402 57,284 60,213 Final Master Plan Report May 2011 C-8 Reserve (MW) 2,454 4,898 5,809 6,429 7,938 9,119 8,796 9,729 10,955 10,970 11,870 13,600 14,802 15,620 15,851 (%) 8.6% 16.3% 18.2% 19.0% 22.3% 24.2% 22.2% 23.2% 24.8% 23.6% 24.2% 26.3% 27.2% 27.3% 26.3% WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Table 17 Egypt Modified National Plan - Available Capacity Installed Capacity (MW) by Category Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 Renewable Clean Conventional 4,794 5,244 6,019 6,719 7,919 8,519 9,119 9,719 10,319 10,419 10,519 10,619 10,719 10,819 10,919 10,919 10,919 10,919 10,919 10,919 10,919 10,919 10,919 10,919 10,919 10,919 13,353 15,103 15,080 16,230 16,480 18,480 18,980 19,730 21,980 22,980 24,980 25,980 28,230 29,230 30,730 33,480 37,230 39,690 43,440 46,190 49,940 51,490 55,740 57,592 61,592 64,592 14,190 16,140 18,090 18,740 20,690 21,250 21,900 23,655 24,305 25,605 26,905 30,155 31,755 34,355 35,915 36,965 37,655 39,605 41,555 42,294 44,244 46,194 48,144 49,014 50,964 52,914 Table 18 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 Load (MW) 32,337 36,487 39,189 41,689 45,089 48,249 49,999 53,104 56,604 59,004 62,404 66,754 70,704 74,404 77,564 81,364 85,804 90,214 95,914 99,403 105,103 108,603 114,803 117,525 123,475 128,425 28,383 30,089 31,880 33,760 35,651 37,630 39,703 41,874 44,149 46,534 49,034 51,654 54,402 57,284 60,213 63,311 66,541 69,909 73,417 77,071 80,874 84,832 88,947 93,224 97,668 102,282 Reserve (MW) 3,954 6,398 7,309 7,929 9,438 10,619 10,296 11,229 12,455 12,470 13,370 15,100 16,302 17,120 17,351 18,053 19,263 20,305 22,497 22,332 24,228 23,771 25,856 24,301 25,807 26,142 (%) 13.9% 21.3% 22.9% 23.5% 26.5% 28.2% 25.9% 26.8% 28.2% 26.8% 27.3% 29.2% 30.0% 29.9% 28.8% 28.5% 28.9% 29.0% 30.6% 29.0% 30.0% 28.0% 29.1% 26.1% 26.4% 25.6% Egypt Modified Expansion Plan - Generated Energy Generated Energy (GWh) by Category Year Total Installed Capacity (MW) Renewable Clean Conventional Total Generated Energy (GWh) 18,875 20,058 22,270 24,110 27,263 28,840 30,417 31,994 33,571 33,833 34,096 34,359 34,622 34,885 35,147 35,147 35,147 35,147 35,147 35,147 35,147 35,147 35,147 35,147 35,147 35,147 101,610 114,300 114,780 123,360 125,620 140,124 144,414 150,464 166,848 174,908 189,872 198,062 214,876 223,216 235,000 255,530 282,804 301,524 328,658 349,368 376,582 390,112 420,736 436,496 465,780 488,950 53,078 51,312 59,805 60,950 67,933 64,809 71,695 78,019 75,267 82,105 83,396 92,737 93,874 104,260 111,650 111,760 106,380 110,330 107,120 110,840 109,670 122,330 120,050 131,940 133,190 140,960 173,563 185,670 196,855 208,420 220,816 233,773 246,526 260,477 275,686 290,846 307,364 325,158 343,372 362,361 381,797 402,437 424,331 447,001 470,925 495,355 521,399 547,589 575,933 603,583 634,117 665,057 Final Master Plan Report May 2011 C-9 Exchange (GWh) Net Imp/Exp. ‐701 ‐701 ‐701 ‐701 ‐701 ‐701 ‐701 ‐701 ‐701 ‐701 ‐701 ‐701 ‐701 ‐701 ‐701 ‐701 ‐701 ‐701 ‐701 ‐701 ‐701 ‐701 ‐701 ‐701 ‐701 ‐701 Load (GWh) 174,790 185,400 196,510 208,180 220,390 233,210 246,650 260,590 275,600 291,170 307,530 324,720 342,790 361,780 381,440 402,130 423,910 446,560 470,220 494,930 520,720 547,470 575,510 604,720 635,140 666,800 Deficit (GWh) ‐1,928 ‐431 ‐356 ‐461 ‐275 ‐138 ‐825 ‐814 ‐615 ‐1,025 ‐867 ‐263 ‐119 ‐120 ‐344 ‐394 ‐280 ‐260 4 ‐276 ‐22 ‐582 ‐278 ‐1,838 ‐1,724 ‐2,444 (%) ‐1.1% ‐0.2% ‐0.2% ‐0.2% ‐0.1% ‐0.1% ‐0.3% ‐0.3% ‐0.2% ‐0.4% ‐0.3% ‐0.1% 0.0% 0.0% ‐0.1% ‐0.1% ‐0.1% ‐0.1% 0.0% ‐0.1% 0.0% ‐0.1% 0.0% ‐0.3% ‐0.3% ‐0.4% WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study C.7 Burundi, Eastern DRC and Rwanda Table 19 Year Available Capacity (MW ) by Category Renewable 43 43 43 63 63 63 63 63 63 63 63 111 111 111 207 207 222 222 222 222 233 233 233 233 233 233 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 Table 20 Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 Burundi New National Plan - Available Capacity Clean 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67 67 67 67 67 67 Clean 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 475 476 486 488 511 516 Final Master Plan Report May 2011 Load (MW) 49 49 49 169 169 169 169 169 269 269 269 417 417 417 512 512 528 628 628 728 805 805 805 905 905 905 56 66 77 89 102 116 131 147 165 184 204 227 251 274 300 327 355 385 415 448 481 516 552 589 628 667 Conventional 6 6 6 106 106 106 106 106 206 206 206 306 306 306 306 306 306 406 406 506 506 506 506 606 606 606 Reserve (MW) -8 -18 -29 80 67 53 38 22 104 85 64 190 166 143 213 186 173 243 213 280 324 289 253 316 277 238 (%) -13.7% -26.7% -37.1% 89.3% 65.5% 45.8% 28.9% 14.7% 63.2% 46.3% 31.5% 84.0% 66.3% 52.1% 71.0% 56.9% 48.7% 63.3% 51.2% 62.7% 67.4% 56.1% 45.9% 53.7% 44.2% 35.6% Burundi New National Plan - Generated Energy Generated Energy (GWh) by Category Renewable 146 145 146 258 255 254 255 256 257 257 257 326 327 327 456 453 493 494 495 492 512 532 536 538 543 544 Total Available Capacity (MW) Conventional 4 4 4 37 17 19 45 68 89 132 152 180 207 259 227 241 272 345 406 513 275 346 410 495 546 591 Total Generated Energy (GWh) 149 149 150 295 272 273 300 324 346 389 410 506 534 586 682 695 765 839 900 1,005 1,262 1,354 1,432 1,522 1,599 1,651 C-10 Exchange (GWh) Net Imp/Exp 24 56 87 -24 35 74 90 110 116 145 180 142 178 191 165 225 230 236 256 239 70 70 88 98 123 170 Load (GWh) 170 200 231 265 301 339 381 425 472 522 576 633 695 760 827 898 972 1,049 1,129 1,213 1,299 1,389 1,482 1,579 1,679 1,781 Deficit (GWh) 4 5 6 6 7 8 9 9 -9 12 14 15 17 18 20 22 24 26 27 31 33 35 38 40 43 40 (%) 2.1% 2.3% 2.5% 2.2% 2.2% 2.4% 2.3% 2.2% -1.9% 2.3% 2.4% 2.4% 2.4% 2.3% 2.4% 2.5% 2.5% 2.5% 2.4% 2.5% 2.5% 2.5% 2.5% 2.6% 2.6% 2.3% WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Table 21 Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 Eastern DRC New National Plan – Available Capacity Available Capacity (MW ) by Category Renewable 89 123 123 123 201 249 249 249 249 249 289 337 337 337 433 433 433 433 433 433 433 433 433 433 433 433 Table 22 Clean 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67 67 67 67 67 67 Total Available Capacity (MW) Load (MW) 106 140 140 140 218 266 266 266 266 266 306 355 355 355 450 450 450 450 450 450 517 517 517 517 517 517 72 75 79 83 88 93 98 103 109 115 121 128 136 143 152 160 169 179 189 200 211 223 235 248 262 276 Conventional 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 Reserve (MW) 35 65 61 57 131 174 169 163 158 152 185 226 219 211 299 290 281 271 261 251 306 294 282 269 256 241 (%) 48.4% 86.5% 77.7% 68.5% 148.6% 187.6% 172.7% 158.6% 145.0% 131.9% 152.4% 176.5% 161.6% 147.4% 197.2% 181.1% 165.9% 151.6% 138.1% 125.4% 145.0% 132.1% 119.9% 108.5% 97.7% 87.6% Eastern DRC New National Plan - Generated Energy Exchange (GWh) Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 Generated Energy (GWh) by Category Renewable 332 513 513 513 958 1,254 1,278 1,300 1,319 1,325 1,479 1,548 1,556 1,562 1,692 1,690 1,692 1,694 1,695 1,692 1,692 1,695 1,695 1,696 1,697 1,697 Clean 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 217 288 334 350 362 383 Final Master Plan Report May 2011 Conventional 13 11 12 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 3 0 0 0 2 0 6 Total Generated Energy (GWh) Net Imp/Exp 345 524 525 513 958 1,254 1,278 1,300 1,320 1,325 1,479 1,548 1,556 1,562 1,692 1,690 1,694 1,694 1,695 1,695 1,909 1,983 2,029 2,048 2,059 2,087 -41 -204 -191 -160 -586 -861 -864 -863 -859 -837 -963 -1,002 -979 -951 -1,046 -1,006 -970 -928 -885 -838 -1,004 -1,026 -1,018 -981 -932 -898 C-11 Load (GWh) 303 318 334 352 372 392 413 436 461 487 515 545 576 610 645 682 722 764 808 855 904 955 1,009 1,066 1,125 1,187 Deficit (GWh) 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 2 1 1 1 2 2 2 2 2 2 2 (%) 0.2% 0.3% 0.2% 0.2% 0.3% 0.3% 0.3% 0.3% 0.0% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Table 23 Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 Rwanda New National Plan - Available Capacity Available Capacity (MW ) by Category Renewable 64 64 64 64 64 64 64 64 64 64 64 112 112 112 208 208 208 208 208 208 236 236 236 236 286 286 Table 24 Clean 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 167 167 167 167 167 167 Total Available Capacity (MW) Load (MW) 205 205 205 205 205 205 205 205 205 305 305 354 454 454 549 649 649 749 749 749 844 844 944 944 1,094 1,094 94 105 115 132 149 165 182 199 225 251 276 302 328 356 386 417 450 484 519 556 594 634 675 717 761 806 Conventional 42 42 42 42 42 42 42 42 42 142 142 142 242 242 242 342 342 442 442 442 442 442 542 542 642 642 Reserve (MW) 111 101 90 74 57 40 23 6 -20 55 29 51 126 98 164 232 200 265 230 193 249 210 269 226 333 288 (%) 117.9% 96.3% 78.5% 55.8% 38.2% 24.1% 12.7% 3.2% -8.7% 21.8% 10.5% 17.0% 38.3% 27.5% 42.4% 55.7% 44.4% 54.9% 44.3% 34.7% 42.0% 33.1% 39.8% 31.6% 43.7% 35.7% Rwanda New National Plan - Generated Energy Exchange (GWh) Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 Generated Energy (GWh) by Category Renewable 214 214 214 214 201 211 213 214 211 214 207 282 282 282 410 408 409 410 410 407 553 558 559 559 772 775 Clean 476 429 508 511 324 232 304 382 478 554 513 579 627 667 694 670 704 730 749 760 1,020 1,063 1,096 1,143 1,170 1,206 Final Master Plan Report May 2011 Conventional 8 5 24 17 8 0 3 12 23 54 52 114 204 296 438 561 697 834 984 849 282 375 572 824 886 1,095 Total Generated Energy (GWh) Net Imp/Exp 698 648 746 743 533 443 520 608 712 822 772 975 1,113 1,246 1,542 1,639 1,810 1,974 2,143 2,017 1,855 1,995 2,227 2,526 2,828 3,076 -204 -98 -141 -51 245 420 429 426 448 450 617 534 513 523 369 416 399 396 392 686 1,025 1,068 1,028 926 827 787 C-12 Load (GWh) 499 555 611 697 784 870 957 1,043 1,162 1,281 1,399 1,518 1,637 1,780 1,922 2,071 2,225 2,385 2,552 2,725 2,904 3,089 3,280 3,477 3,680 3,890 Deficit (GWh) -4 -4 -5 -6 -6 -7 -7 -8 -2 -9 -10 -10 -11 -12 -12 -15 -16 -16 -17 -22 -24 -25 -25 -25 -25 -27 (%) -0.8% -0.8% -0.8% -0.8% -0.8% -0.8% -0.8% -0.8% -0.2% -0.7% -0.7% -0.7% -0.7% -0.7% -0.6% -0.7% -0.7% -0.7% -0.6% -0.8% -0.8% -0.8% -0.8% -0.7% -0.7% -0.7% WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study C.8 Djibouti Table 25 Djibouti Existing National Plan - Available Capacity Installed Capacity (MW) by Category Year Clean Conventional Total installed Capacity (MW) Load (MW) 0 0 0 20 20 20 40 40 40 60 60 60 60 60 60 60 60 60 60 60 60 60 60 147 154 176 176 176 176 176 176 176 176 176 176 176 176 176 176 176 200 196 187 199 205 199 147 154 176 196 196 196 216 216 216 236 236 236 236 236 236 236 236 260 256 247 259 265 259 116 128 138 149 153 158 162 165 168 171 173 176 180 183 187 191 195 198 202 206 210 214 218 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Table 26 Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 Final Master Plan Report May 2011 (MW) 30 25 38 47 42 38 54 50 48 65 62 59 56 52 49 45 41 61 54 41 49 50 40 (%) 26.1% 19.8% 27.6% 31.6% 27.6% 23.8% 33.4% 30.5% 28.4% 38.1% 35.8% 33.6% 30.9% 28.4% 26.0% 23.5% 21.1% 30.8% 26.7% 19.9% 23.3% 23.5% 18.4% Djibouti Existing National Plan - Generated Energy Generated Energy (GWh) by Category Clean 0 0 0 122 132 136 245 233 240 326 340 328 277 285 294 304 314 323 335 338 341 354 363 369 375 381 Reserve Conventional 111 154 193 141 157 174 107 120 130 75 88 103 92 102 112 122 135 151 170 172 194 204 217 233 251 274 Total Generated Energy (GWh) Exchange (GWh) Net Imp/Exp Load (GWh) 663 727 775 833 859 886 907 928 944 961 978 996 1,016 1,036 1,057 1,078 1,100 1,122 1,144 1,166 1,188 1,212 1,236 1,260 1,284 1,308 Deficit (GWh) 28 30 30 29 29 30 29 30 30 29 28 29 33 33 34 34 34 33 33 34 34 34 34 34 34 34 (%) 4.3% 4.1% 3.9% 3.5% 3.4% 3.4% 3.2% 3.2% 3.1% 3.0% 2.9% 2.9% 3.3% 3.2% 3.2% 3.1% 3.1% 3.0% 2.9% 2.9% 2.8% 2.8% 2.7% 2.7% 2.6% 2.6% 111 154 193 263 289 310 352 353 370 402 427 432 369 387 406 426 449 475 505 510 535 558 580 602 626 655 580 602 613 599 599 606 584 605 604 588 579 593 680 683 684 686 685 681 671 690 687 688 690 692 692 687 C-13 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study WBS 1300 Appendix D Regional Plan vs National Plan Final Master Plan Report May 2011 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study APPENDIX D: D.1 REGIONAL PLAN VS NATIONAL PLAN Tanzania Table 1 Year 2013 2014 2015 2016 2017 2018 2020 2022 2023 2024 2026 2027 2028 2029 2030 2031 2032 2033 2034 Tanzania Regional Plan vs. National Plan Regional (RP) Plant Name Type Kinyerezi Kiwira Rusumo Wind Ruhudji Mnazi Bay Rumakali Stieglers 1 Stieglers 2 Tegeta IPTL Songas 1 Songas 2 Songas 3 Stieglers 3 Kakono Local Gas Masigira Mpanga Ikondo Ubongo_T Taveta Tegeta GT Mwanza Cogen Ubongo_E New Wind Wind CC LNG I Kinyerezi Tegeta IPTG TPP TPP HPP WPP HPP TPP HPP HPP HPP TPP TPP TPP TPP HPP HPP TPP HPP HPP HPP TPP HPP TPP TPP TPP TPP WPP WPP TPP TPP TPP Final Master Plan Report May 2011 MW National Plan (NP) S/T (MW) Plant Name Type 240 240 Kinyerezi TPP 200 200 Kiwira TPP 63 50 113 Rusumo Wind HPP WPP 358 358 Ruhudji HPP 300 300 Mnazi Bay TPP 222 222 Rumakali HPP 300 600 900 Stieglers 1 HPP ‐100 Mchuchuma Tegeta ITPL TPP TPP ‐40 Stieglers 2 Songas 1 HPP TPP ‐147 Ngaka Songas 2 Songas 3 TPP TPP TPP 300 300 Stieglers 3 HPP 53 53 Kakono HPP 200 118 144 462 Local Gas Masigira Mpanga TPP HPP HPP 340 ‐100 240 Ikondo Ubongo_T HPP TPP 145 ‐41 104 Taveta Tegeta GT HPP TPP ‐200 Ngaka New Cogen Mwanza Cogen Ubongo_E TPP TPP TPP TPP TPP 0 Coastal Coal I New Wind Wind TPP WPP WPP ‐66 CC LNG I Coastal Coal II Kinyerezi TPP TPP TPP 424 Tegeta IPTG TPP ‐100 ‐40 ‐110 ‐37 ‐100 ‐40 ‐60 50 ‐50 174 ‐240 100 D-1 MW S/T (MW) 240 200 63 50 358 300 222 300 200 ‐100 600 ‐40 200 ‐110 ‐37 300 53 200 118 144 340 ‐100 145 ‐41 200 40 ‐100 ‐40 ‐60 300 50 ‐50 174 300 ‐240 100 240 200 113 358 300 222 300 100 560 53 300 53 462 240 104 40 300 234 724 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Year 2035 2036 2037 2038 Total D.2 Regional (RP) Plant Name Type MW CC LNG II TPP Songwe Sofre HPP Songwe Manolo HPP Songwe Bigupu HPP CC LNG III TPP DSM CCGT TPP CC LNG IV TPP Regional Plan 174 National Plan (NP) S/T (MW) 150 Plant Name Type MW CC LNG II Coastal Coal III Songwe Sofre TPP TPP HPP 174 300 150 156 300 34 174 300 174 174 156 156 Songwe Manolo Coastal Coal IV HPP TPP 34 174 208 Songwe Bigupu CC LNG III HPP TPP 0 Coastal Coal V TPP DSM CCGT CC LNG IV TPP TPP 174 174 348 4075 National Plan S/T (MW) 456 208 300 348 6215 Kenya Table 2 Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Kenya Regional Plan vs. National Plan Regional Plan (RP) Plant Name Geothermal Turkana Wind Cogen Future Geothermal Generic Coal Nairobi Fiat Olkaria 1 Geothermal Geothermal Mutonga Geothermal Generic CCGT NG Kipevu Diesel Low Grand Falls Aeolus Wind Generic OCGT NG IberAfrica 1 Generic CCGT NG Magwagwa Generic CCGT NG Tsavo IPP Geothermal Generic OCGT NG Ewaso Ngiro Osiwo Wind Generic OCGT NG Final Master Plan Report May 2011 Type MW National Plan (NP) S/T (MW) Plant Name Type TPP WPP 140 300 440 Geothermal Turkana Wind TPP WPP TPP TPP 126 280 126 Cogen Future Geothermal TPP TPP TPP TPP TPP 300 ‐10 ‐45 245 Generic Coal Nairobi Fiat Olkaria 1 TPP TPP TPP TPP 140 140 Geothermal TPP TPP 280 280 Geothermal TPP HPP TPP 60 140 200 Mutonga Geothermal HPP TPP TPP TPP 348 ‐60 288 Generic CCGT NG Kipevu Diesel TPP TPP HPP WPP TPP TPP 140 60 200 ‐60 340 Low Grand Falls Aeolus Wind Generic OCGT NG IberAfrica 1 HPP WPP TPP TPP TPP 348 348 Generic CCGT NG TPP HPP TPP TPP 120 348 ‐77 391 Magwagwa Generic CCGT NG Tsavo IPP HPP TPP TPP TPP TPP 140 200 340 Geothermal Generic OCGT NG TPP TPP HPP WPP TPP 180 50 200 430 Ewaso Ngiro Osiwo Wind Generic OCGT NG HPP WPP TPP D-2 MW S/T (MW) 140 300 126 280 300 ‐10 ‐45 140 280 60 140 348 ‐60 140 60 200 ‐60 348 120 348 ‐77 140 200 180 50 200 440 406 245 140 280 200 288 340 348 391 340 430 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Year 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 Total Regional Plan (RP) Plant Name Mombasa Coal Geothermal Geothermal Generic CCGT NG Momnasa Coal Generic Coal Olkaria 2 Generic CCGT NG Cogeneration Karura Geothermal Geothermal Generic CCGT NG Geothermal Geothermal Generic CCGT NG Geothermal Generic OCGT NG Geothermal Generic CCGT NG Geothermal Generic OCGT NG Geothermal Generic Coal Geothermal Generic Coal Regional Plan Final Master Plan Report May 2011 Type MW National Plan (NP) S/T (MW) Plant Name Type TPP 600 600 Mombasa Coal TPP TPP 280 280 Geothermal TPP TPP TPP 140 348 488 Geothermal Generic CCGT NG TPP TPP TPP TPP TPP 300 300 ‐70 530 Momnasa Coal Generic Coal Olkaria 2 TPP TPP TPP TPP TPP 696 ‐26 670 Generic CCGT NG Cogeneration TPP TPP HPP TPP 56 420 476 Karura Geothermal HPP TPP TPP TPP 140 696 836 Geothermal Generic CCGT NG TPP TPP TPP 420 420 Geothermal TPP TPP TPP 280 348 628 Geothermal Generic CCGT NG TPP TPP TPP TPP 280 600 880 Geothermal Generic OCGT NG TPP TPP TPP TPP 280 348 628 Geothermal Generic OCGT NG TPP TPP TPP TPP 280 800 1080 Geothermal Generic OCGT NG TPP TPP TPP TPP 280 900 1180 Geothermal Generic Coal TPP TPP TPP TPP 280 600 880 Geothermal Generic Coal TPP TPP 13424 National Plan D-3 MW S/T (MW) 600 280 140 348 300 300 ‐70 696 ‐26 56 420 140 696 420 280 348 280 600 280 600 280 400 280 600 280 900 600 280 488 530 670 476 836 420 628 880 880 680 880 1180 13276 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study D.3 Uganda Table 3 Year 2013 2014 2016 2018 2020 2021 2022 2023 2025 2028 2031 2032 2037 2038 Total Uganda Regional Plan vs. National Plan Regional Plan (RP) Plant Name Type Tallow CCGT TPP Electromaxx TPP Invespro TPP Tallow GT TPP Karuma HPP Isimba HPP Geothermal TPP Geothermal TPP Geothermal TPP Ayago HPP Ayago HPP Namanve TPP Murchisson Falls HPP Kampala Steam TPP Tallow Steam TPP Tallow Diesel TPP CCGT Generic TPP Regional Plan (RP) Final Master Plan Report May 2011 MW National Plan (NP) S/T (MW) Plant Name Type 185 ‐10 ‐50 125 Tallow CCGT Electromaxx Invespro TPP TPP TPP 57 57 Tallow GT TPP 250 250 Karuma HPP 100 100 Isimba HPP 30 30 Geothermal TPP 30 30 Geothermal TPP 30 30 Geothermal TPP 250 250 Ayago HPP CCGT Generic TPP Ayago Namanve HPP TPP CCGT Generic TPP Murchisson Falls HPP 0 CCGT Generic TPP 219 Kampala Steam Tallow Steam Tallow Diesel CCGT Generic TPP TPP TPP TPP 0 300 ‐50 250 0 750 56 53 10 100 750 2091 National Plan D-4 MW S/T (MW) 185 ‐10 ‐50 57 250 100 30 30 30 250 250 300 ‐50 50 750 50 56 53 10 50 125 57 250 100 30 30 30 250 250 250 50 750 50 169 2391 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study D.4 Ethiopia Table 4 Year 2013 2015 2016 2017 2018 2019 2020 2021 2022 2023 2025 2028 2029 2030 2031 2032 2033 2034 2035 2036 Ethiopia Regional Plan vs. National Plan Regional Plan (RP) Plant Name Gibe III Chemoga Yeda Halele Worabesa Genale 3D Geba I & II Tekeze 2 Langano Geo Baro I Baro II Genji Mandaya Tendaho Geo Karadobi Awash 4 Geo Generic Geo Generic Border Abaya Geo Gibe V Corbetti Geo Genale 6D Geo Generic Aleltu East Aleltu West Gojeb Tulu Moye Geo Dofan Geo Final Master Plan Report May 2011 Type HPP HPP HPP HPP HPP HPP TPP HPP HPP HPP HPP TPP HPP HPP TPP TPP HPP TPP HPP TPP HPP TPP HPP HPP HPP TPP TPP MW National Plan (NP) S/T (MW) Plant Name Type 1870 280 422 2572 Gibe III Chemoga Yeda Halele Worabesa OCGT Generic HPP HPP HPP TPP 258 258 Genale 3D HPP Gibe IV HPP 0 372 372 Geba I & II HPP 275 75 275 Tekeze 2 Langano Geo HPP TPP 0 OCGT Generic TPP Baro I Tendaho Geo HPP TPP 0 Baro II Genji HPP HPP 0 Gibe V HPP 200 510 210 920 2000 100 2100 1600 1600 38 38 Awash 4 HPP 800 800 Geo Generic TPP 400 1200 1600 Geo Generic TPP Mandaya Abaya Geo HPP TPP 0 100 662 662 75 75 Corbetti Geo OCGT Generic TPP TPP 246 600 846 Genale 6D Geo Generic HPP TPP 186 265 150 186 Aleltu East Aleltu West Gojeb OCGT Generic HPP HPP HPP TPP 100 Karadobi Tulu Moye Geo Dofan Geo HPP TPP TPP 40 60 D-5 MW S/T (MW) 1870 280 422 140 258 1468 372 275 75 140 200 100 510 210 662 38 800 400 2000 100 75 280 246 600 186 265 150 280 1600 40 60 2712 258 1468 372 350 140 0 300 720 662 0 38 800 400 2000 0 355 846 881 1700 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Year 2037 2038 Total D.5 Regional Plan (RP) Plant Name Type Geo Generic Geo Generic Regional Plan TPP TPP MW National Plan (NP) S/T (MW) Plant Name Type MW S/T (MW) 400 OCGT Generic Geo Generic TPP TPP 960 400 OCGT Generic Geo Generic TPP TPP 560 400 560 400 400 400 13794 National Plan 960 16022 Sudan Table 5 Year 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Sudan Regional Plan vs. National Plan Regional Plan Plant Name Khartoum STPP U1‐2 Khartoum GT U1‐2 Rumela New Coal STPP 143 Sabaloka New Coal STPP 143 Port Sudan New Coal STPP 380 Shukoli Lakki El Bagair U1‐2 El Bagair U3‐4 Fula I Bedden Khartoum STPP U3‐4 Shereiq Low Dal New Coal STPP 380 Dagash New LSD 272 Kajbar New CCGT 208 New CCGT 342 New Coal STPP 570 New CCGT 208 New CCGT 208 New CCGT 456 New Coal STPP 570 Garri 1 CCGT Final Master Plan Report May 2011 Type National Plan (NP) MW S/T (MW) Plant Name TPP TPP ‐55 ‐34 ‐89 Khartoum STPP U1‐2 Khartoum GT U1‐2 HPP TPP 30 143 173 Rumela New Coal STPP 143 HPP TPP 90 143 233 Sabaloka New Coal STPP 143 TPP 405 405 Port Sudan TPP 380 380 New Coal STPP 380 HPP HPP TPP 210 210 270 690 Shukoli Lakki El Bagair U1‐2 TPP 270 270 El Bagair U3‐4 HPP 720 720 Fula I Garri 3 STPP U1‐3 HPP 400 298 TPP ‐102 Bedden Garri 3 STTP U4 Khartoum STPP U3‐4 HPP HPP TPP 315 340 380 1035 Shereiq Low Dal New Coal STPP 380 HPP 285 557 TPP 272 Dagash New GT 60 New LSD 272 HPP TPP TPP 300 208 342 850 Kajbar New CCGT 208 New CCGT 342 TPP TPP 570 208 778 New Coal STPP 570 New CCGT 208 TPP TPP TPP TPP 208 456 570 ‐164 1070 New CCGT 208 New CCGT 456 New Coal STPP 570 Garri 1 CCGT D-6 Type MW S/T (MW) TPP TPP HPP TPP HPP TPP TPP TPP HPP HPP TPP TPP HPP TPP HPP TPP TPP HPP HPP TPP HPP TPP TPP HPP TPP TPP TPP TPP TPP TPP TPP TPP ‐55 ‐34 30 143 90 143 405 380 210 210 270 270 720 405 400 135 ‐102 315 340 380 285 60 272 300 208 342 570 208 208 456 570 ‐164 ‐89 173 233 405 380 690 270 1125 433 1035 617 850 778 1070 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Year 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 Total Regional Plan National Plan (NP) Plant Name Type MW S/T (MW) New CCGT 456 New CCGT 342 New CCGT 456 New CCGT 456 New Coal STPP New CCGT 456 New Coal STPP 380 New CCGT 208 New CCGT 342 New CCGT 456 New Coal STPP 570 New Crude STPP 475 New CCGT 208 New CCGT 208 New CCGT 342 New CCGT 456 New Crude STPP 475 New Crude STPP 238 Regional Plan TPP TPP 456 342 TPP 456 TPP 456 Final Master Plan Report May 2011 Plant Name Type MW S/T (MW) 798 New CCGT 456 New CCGT 342 New CCGT 456 456 New GT 60 New CCGT 456 New Crude STPP 475 0 New Crude STPP 238 New Crude STPP 475 456 342 456 60 456 475 238 475 570 456 475 380 208 342 456 570 208 208 342 238 912 475 475 798 456 TPP TPP TPP TPP TPP TPP TPP TPP TPP TPP TPP TPP TPP TPP TPP TPP TPP TPP TPP TPP TPP TPP TPP TPP TPP 570 456 1026 New Coal STPP New CCGT 456 New Crude STPP 475 TPP TPP TPP TPP 380 208 342 456 1386 New Coal STPP 380 New CCGT 208 New CCGT 342 New CCGT 456 TPP TPP TPP 570 475 208 1253 New Coal STPP 570 TPP TPP 208 342 550 New CCGT 208 New CCGT 342 912 New Crude STPP 238 New CCGT 456 New Crude STPP 475 950 New Crude STPP 475 TPP 912 TPP TPP 950 238 New CCGT 208 15,395 National Plan D-7 456 991 713 1501 1386 778 550 1625 475 17,243 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study D.6 Egypt Table 6 Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 Egypt Regional Plan vs. National Plan Regional Plan (RP) Plant Name Type Giza North Abu Kir Banha Wind Farms Solar Units Shabab Sharm El Sheikh El Huraghda Mahmoudia Karmouz Kuriemat 3 Nubaria 3 Ain Sokhna Qassasen Giza North Suez Wind Farms Qassasen Helwan South Qena Assiut Wind Farms Solar Units Port Said El Seiuf Qena Damietta West 1,2 Wind Farms Wadi Hof Helwan South Damietta West 1,2 Safaga Wind Farms Damietta West 1,2 Safaga Dabaa Nuclear Wind Farms Assiut Damietta West 1,2 Steam Units Combined Cycle Wind Farms Steam Units Wind Farms Damanhour Steam Units TPP TPP TPP WPP SPP TPP TPP TPP TPP TPP TPP TPP TPP TPP TPP TPP WPP TPP TPP TPP HPP WPP SPP TPP TPP TPP TPP WPP TPP TPP TPP TPP WPP TPP TPP NPP WPP TPP TPP TPP TPP WPP TPP WPP TPP TPP Final Master Plan Report May 2011 MW 1000 650 750 320 50 National Plan (NP) S/T (MW) Plant Name Type 1676 Giza North Abu Kir Banha Wind Farms Solar Units CCGT Generic Shabab Sharm El Sheikh El Huraghda Mahmoudia Karmouz Kuriemat 3 Nubaria 3 TPP TPP TPP WPP SPP TPP TPP TPP TPP TPP TPP TPP TPP 1300 1250 500 650 450 4150 Ain Sokhna Qassasen Giza North Suez Wind Farms TPP TPP TPP TPP WPP 250 1300 650 25 700 50 ‐73 ‐200 2702 Qassasen Helwan South Qena Assiut Wind Farms Solar Units Port Said El Seiuf TPP TPP TPP HPP WPP SPP TPP TPP 650 1250 700 ‐100 2500 Qena Damietta West 1,2 Wind Farms Wadi Hof TPP TPP WPP TPP 1300 250 650 1200 3400 Helwan South Damietta West 1,2 Safaga Wind Farms TPP TPP TPP WPP 1000 650 1000 600 ‐90 3160 Damietta West 1,2 Safaga Dabaa Nuclear Wind Farms Assiut TPP TPP NPP WPP TPP 500 650 1500 600 3250 Damietta West 1,2 Steam Units Combined Cycle Wind Farms TPP TPP TPP WPP 1950 2355 Steam Units Combined Cycle Wind Farms Damanhour TPP TPP WPP TPP 2250 Steam Units Combined Cycle TPP TPP ‐100 ‐178 ‐143 ‐50 ‐23 ‐300 ‐300 600 ‐195 650 D-8 MW S/T (MW) 1000 650 750 320 50 1500 ‐100 ‐178 ‐143 ‐50 ‐23 ‐300 ‐300 1300 1250 500 650 450 250 1300 650 25 700 50 ‐73 ‐200 650 1250 700 ‐100 1300 250 650 1200 1000 650 1000 600 ‐90 500 650 500 600 1950 750 600 ‐195 650 1250 3176 4150 2702 2500 3400 3160 2250 3105 3500 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Year 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Regional Plan (RP) Plant Name Type MW Dabaa Nuclear Wind Farms Steam Units Wind Farms Steam Units Dabaa Nuclear Wind Farms Steam Units Wind Farms Steam Units Dabaa Nuclear Wind Farms Cairo West Steam Units Combined Cycle Wind Farms Steam Units Combined Cycle Dabaa Nuclear Wind Farms Abu Sultan Kafr El Dawar Steam Generic CCGT Generic Combined Cycle Ataka CCGT Generic Steam Generic Nuclear Generic Combined Cycle Shoubra El Kheima Steam Generic CCGT Generic Combined Cycle Talkha CCGT Generic Steam Generic Nuclear Generic Combined Cycle CCGT Generic Steam Generic Combined Cycle Damanhour Ext. Abu Kir CCGT Generic Steam Generic TPP WPP TPP WPP TPP TPP WPP TPP WPP TPP TPP WPP TPP TPP TPP WPP TPP TPP TPP WPP TPP TPP TPP TPP TPP TPP TPP TPP NPP TPP TPP TPP TPP TPP TPP TPP TPP NPP TPP TPP TPP TPP TPP TPP TPP TPP 1000 600 Final Master Plan Report May 2011 National Plan (NP) Plant Name Type MW Dabaa Nuclear Wind Farms TPP WPP 1400 Steam Units Combined Cycle Wind Farms TPP TPP WPP 2400 Steam Units Combined Cycle Dabaa Nuclear Wind Farms TPP TPP TPP WPP 3350 Steam Units Combined Cycle Wind Farms TPP TPP WPP 2700 Steam Units Combined Cycle Dabaa Nuclear Wind Farms Cairo West TPP TPP TPP WPP TPP 2600 750 100 3450 Steam Units Combined Cycle Wind Farms TPP TPP WPP 2600 1250 1000 100 ‐600 ‐440 3910 Steam Units Combined Cycle Dabaa Nuclear Wind Farms Abu Sultan Kafr El Dawar TPP TPP TPP WPP TPP TPP 1950 2750 1000 ‐900 4800 Steam Generic CCGT Generic TPP TPP Ataka TPP 2750 1950 1000 1250 ‐1260 5690 CCGT Generic Steam Generic Nuclear Generic TPP TPP NPP Shoubra El Kheima TPP 1950 2750 1000 ‐290 5410 Steam Generic CCGT Generic TPP TPP Talkha TPP 2750 1950 1000 1250 6950 CCGT Generic Steam Generic Nuclear Generic TPP TPP NPP 2750 1950 1000 ‐300 ‐911 4489 CCGT Generic Steam Generic TPP TPP Damanhour Ext. Abu Kir TPP TPP 2750 1950 6950 CCGT Generic Steam Generic TPP TPP 1000 600 1300 1000 100 1300 1250 1000 100 3250 1000 100 1950 1250 1000 100 ‐350 2600 1000 100 2600 250 1000 100 ‐600 ‐440 1950 2750 ‐900 2750 1950 1000 ‐1260 1950 2750 ‐290 2750 1950 1000 2750 1950 ‐300 ‐911 2750 1950 1300 S/T (MW) 100 1300 1000 100 3250 100 1950 1000 100 ‐350 D-9 S/T (MW) 2400 3650 4350 3950 3700 2910 3800 4440 4410 5700 3489 5700 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Year 2034 2035 2036 2037 2038 Total Regional Plan (RP) Plant Name Type MW Nuclear Generic Combined Cycle CCGT Generic Damietta CCGT Generic Nuclear Generic CCGT Generic Steam Generic Cairo West Ext. Cairo South 1 Cairo South 2 Talkha 210 Mahmoudia Damanhour CCGT Generic Steam Generic Nuclear Generic CCGT Generic Steam Generic Regional Plan NPP TPP TPP TPP TPP NPP TPP TPP TPP TPP TPP TPP TPP TPP TPP TPP NPP TPP TPP 1000 1250 Final Master Plan Report May 2011 National Plan (NP) S/T (MW) Plant Name Type MW Nuclear Generic NPP 1550 Steam Generic CCGT Generic Damietta TPP TPP TPP 3750 Combined Cycle CCGT Generic Steam Generic Nuclear Generic TPP TPP TPP NPP 3000 5850 ‐660 ‐510 ‐165 ‐420 ‐316 ‐157 6622 CCGT Generic Steam Generic Cairo West Ext. Cairo South 1 Cairo South 2 Talkha 210 Mahmoudia Damanhour TPP TPP TPP TPP TPP TPP TPP TPP 3000 1950 1000 5950 CCGT Generic Steam Generic Nuclear Generic TPP TPP NPP 3000 1950 4950 CCGT Generic Steam Generic TPP TPP 1000 1950 2750 ‐1200 500 2750 1950 1000 3000 1950 ‐660 ‐510 ‐165 ‐420 ‐316 ‐157 3000 1950 1000 3000 1950 2750 ‐1200 2750 1000 99764 National Plan D-10 S/T (MW) 3500 6200 2722 5950 4950 99764 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study D.7 Burundi, Eastern DRC and Rwanda Table 7 Year 2016 Plant Name Burundi Regional Plan Vs. National Plan Regional Plan (RP) Type MW Kabu 16 HPP S/T (MW) 20 National Plan (NP) Type MW Plant Name S/T (MW) 20 Kabu 16 Generic Diesel HPP TPP 20 100 120 0 Generic Diesel TPP 100 100 2021 2024 Ruzizi III (1/3 Share) HPP 49 49 Ruzizi III (1/3 Share) Generic Diesel HPP TPP 49 100 149 2027 Ruziz IV (1/3 Share) HPP 96 96 Ruziz IV (1/3 Share) HPP 96 96 2029 Jiji 03 HPP 15.5 16 Jiji 03 HPP 16 16 2030 0 Generic Diesel TPP 100 100 2032 0 Generic Diesel TPP 100 100 77 Mpanda Kivu Gas 2 (1/3 Share) HPP TPP 10 67 77 0 Generic Diesel TPP 100 100 2033 Mpanda Kivu Gas 2 (1/3 Share) HPP TPP 10 67 2036 Total Regional Plan Table 8 Year Plant Name 257.5 National Plan 857.5 Eastern DRC Regional Plan Vs. National Plan Regional Plan (RP) Type MW S/T (MW) Plant Name National Plan (NP) Type MW S/T (MW) 2014 Piani Mwanga HPP 34 34 Piani Mwanga HPP 34 34 2017 Babeda I Semliki HPP HPP 50 28 50 Babeda I Semliki HPP HPP 50 28 78 2018 Bengamisa HPP 48 48 Bengamisa HPP 48 48 2023 Mugomba HPP 40 40 Mugomba HPP 40 40 2024 Ruziz III (1/3 Share) HPP 49 49 Ruziz III (1/3 Share) HPP 49 49 2027 Ruziz IV (1/3 Share) HPP 96 96 Ruziz IV (1/3 Share) HPP 96 96 2033 Kivu Gas 2 (1/3 Share) TPP 67 67 Kivu Gas 2 (1/3 Share) TPP 67 67 Total Regional Plan Final Master Plan Report May 2011 412 National Plan D-11 412 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Table 9 Year 2013 Plant Name Rwanda Regional Plan Vs. National Plan Regional Plan (RP) Type MW Kivu Gas TPP 100 S/T (MW) 100 Plant Name National Plan (NP) Type MW S/T (MW) Kivu Gas TPP 100 100 0 Generic Diesel TPP 100 100 49 Ruziz III (1/3 Share) HPP 49 49 0 Generic Diesel TPP 100 100 96 Ruziz IV (1/3 Share) HPP 96 96 2028 0 Generic Diesel TPP 100 100 2030 0 Generic Diesel TPP 100 100 95 Nyabarong Kivu Gas 2 (1/3 Share) HPP TPP 28 67 95 2035 0 Generic Diesel TPP 100 100 2037 0 Biomass (peat) Generic Diesel TPP TPP 50 100 50 2022 2024 Ruziz III (1/3 Share) HPP 49 2025 2027 2033 2035 Total Ruziz IV (1/3 Share) Nyabarong Kivu Gas 2 (1/3 Share) Generic Diesel Regional Plan Final Master Plan Report May 2011 HPP HPP TPP TPP 96 27.8 67 100 100 439.8 D-12 0 National Plan 989.8 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study D.8 Djibouti Table 10 Year 2013 2014 2015 2016 2019 2022 2030 2031 2032 2033 2034 2035 Total Djibouti Regional Plan Vs. National Plan Regional Plan Plant Name Type National Plan (NP) MW S/T (MW) Plant Name Type Gas Turbine 15 MW Geothermal 20 MW Geothermal 20 MW Geothermal 20 MW Boulaos Boulaos Boulaos Boulaos Regional Plan Final Master Plan Report May 2011 0 Diesel HFO 12 MW TPP 0 Diesel HFO 7 MW TPP 15 Diesel HFO 7 MW Gas Turbine 15 MW TPP TPP TPP 15 TPP 20 20 Geothermal 20 MW TPP TPP 20 20 Geothermal 20 MW TPP TPP 20 20 Geothermal 20 MW TPP 0 Diesel HFO 12 MW TPP ‐22 Diesel HFO 7 MW Diesel HFO 12 MW Boulaos TPP TPP TPP ‐9 Boulaos TPP 0 Diesel HFO 12 MW TPP ‐7 Diesel HFO 12 MW Boulaos TPP TPP ‐13 Diesel HFO 7 MW Boulaos TPP TPP TPP ‐22 TPP ‐9 TPP TPP ‐7 ‐13 25 National Plan D-13 MW S/T (MW) 24 7 7 15 20 20 20 24 7 12 ‐22 ‐9 12 12 ‐7 7 ‐13 24 7 22 20 20 20 24 ‐3 ‐9 12 6 ‐6 137 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study WBS 1300 Appendix E Energy Exchange Tables Final Master Plan Report May 2011 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study APPENDIX E: ENERGY EXCHANGE TABLES N.B.: Exchange is positive when Export > Import Final Master Plan Report May 2011 E-1 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Table 1 National Generation Plans and Unlimited Interconnections (NGP_UIC) Burundi Year Djibouti Eastern DRC Egypt G D NS RW DC TZ G D NS ET G D NS BR RW G D NS SD LB‐JD‐SR 2013 220 170 50 ‐190 ‐84 323 112 663 ‐550 ‐550 505 303 202 84 118 161,263 174,790 ‐13,527 ‐14,228 701 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 216 202 396 393 403 416 422 424 445 471 622 621 648 872 856 895 928 946 1,058 1,690 1,708 1,692 1,674 1,650 200 231 265 301 339 381 425 472 522 576 633 695 760 827 898 972 1,049 1,129 1,213 1,299 1,389 1,482 1,579 1,679 16 ‐29 131 92 64 35 ‐3 ‐48 ‐77 ‐105 ‐11 ‐74 ‐112 45 ‐42 ‐77 ‐121 ‐183 ‐155 391 319 209 95 ‐28 ‐120 ‐136 ‐83 55 138 134 124 121 130 202 154 129 139 0 ‐6 ‐18 ‐13 ‐11 ‐10 303 340 303 243 199 ‐149 ‐109 ‐167 ‐487 ‐702 ‐669 ‐628 ‐577 ‐508 ‐594 ‐679 ‐618 ‐559 ‐738 ‐701 ‐629 ‐555 ‐486 ‐465 ‐827 ‐773 ‐694 ‐594 ‐500 285 216 381 524 629 569 500 408 301 287 514 415 309 782 665 571 447 313 319 915 752 600 446 272 130 165 276 292 308 410 421 429 543 549 556 566 580 589 595 607 620 632 645 663 673 688 704 722 727 775 833 859 886 907 928 944 961 978 996 1,016 1,036 1,057 1,078 1,100 1,122 1,144 1,166 1,188 1,212 1,236 1,260 1,284 ‐597 ‐610 ‐556 ‐567 ‐578 ‐497 ‐508 ‐515 ‐418 ‐429 ‐440 ‐450 ‐456 ‐468 ‐483 ‐493 ‐502 ‐512 ‐521 ‐525 ‐539 ‐548 ‐556 ‐562 ‐597 ‐610 ‐556 ‐567 ‐578 ‐497 ‐508 ‐515 ‐418 ‐429 ‐440 ‐450 ‐456 ‐468 ‐483 ‐493 ‐502 ‐512 ‐521 ‐525 ‐539 ‐548 ‐556 ‐562 761 709 690 1,383 1,850 1,770 1,691 1,616 1,514 1,702 1,903 1,811 1,728 2,160 2,084 1,981 1,874 1,779 1,784 2,557 2,501 2,397 2,254 2,124 318 334 352 372 392 413 436 461 487 515 545 576 610 645 682 722 764 808 855 904 955 1,009 1,066 1,125 442 375 338 1,011 1,458 1,357 1,255 1,155 1,027 1,187 1,358 1,235 1,118 1,515 1,401 1,259 1,110 971 930 1,654 1,546 1,388 1,188 999 149 109 167 487 702 669 628 577 508 594 679 618 559 738 701 629 555 486 465 827 773 694 594 500 293 266 170 525 755 688 628 577 519 594 679 618 559 778 701 629 555 486 465 827 773 694 594 500 175,277 187,228 193,954 203,379 214,241 225,704 236,773 252,522 261,026 275,445 286,709 305,717 323,614 341,035 355,823 376,711 402,662 425,750 452,096 478,595 497,966 528,029 555,005 587,197 185,400 196,510 208,180 220,390 233,210 246,650 260,590 275,600 291,170 307,530 324,720 342,790 361,780 381,440 402,130 423,910 446,560 470,220 494,930 520,720 547,470 575,510 604,720 635,140 ‐10,123 ‐9,282 ‐14,226 ‐17,011 ‐18,969 ‐20,946 ‐23,817 ‐23,078 ‐30,144 ‐32,085 ‐38,011 ‐37,073 ‐38,166 ‐40,405 ‐46,307 ‐47,199 ‐43,898 ‐44,470 ‐42,834 ‐42,125 ‐49,505 ‐47,481 ‐49,715 ‐47,944 ‐10,823 ‐9,983 ‐14,927 ‐17,712 ‐19,670 ‐21,647 ‐24,518 ‐23,779 ‐30,845 ‐32,786 ‐38,712 ‐37,774 ‐38,867 ‐41,106 ‐47,008 ‐47,900 ‐44,599 ‐45,171 ‐43,535 ‐42,826 ‐50,205 ‐48,182 ‐50,416 ‐48,644 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 2038 1,624 1,781 ‐157 112 ‐433 164 740 1,308 ‐569 ‐569 2,052 1,187 865 433 433 618,679 666,800 ‐48,121 ‐48,821 701 Final Master Plan Report May 2011 E-2 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Ethiopia Year Kenya Rwanda G D NS KY SD DB G D NS TZ UG ET G D NS BR DC TZ UG 2013 17,770 7,973 9,798 ‐3,187 12,435 550 13,237 12,149 1,088 ‐1,495 ‐604 3,187 1,022 499 524 190 ‐118 323 128 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 15,859 17,241 21,882 22,935 25,134 26,034 26,589 28,166 30,738 32,242 33,883 33,897 34,967 34,922 37,357 41,927 45,063 54,907 57,290 59,928 63,107 66,803 74,916 8,901 9,917 11,022 11,959 13,308 14,511 15,760 17,050 18,440 19,939 21,555 23,300 25,182 27,216 29,412 31,787 34,356 37,138 40,147 43,397 46,914 50,714 54,822 6,958 7,324 10,860 10,976 11,826 11,523 10,829 11,116 12,298 12,303 12,328 10,597 9,785 7,706 7,945 10,140 10,707 17,769 17,143 16,531 16,193 16,089 20,094 ‐3,887 ‐3,409 ‐5,378 ‐7,375 ‐8,271 ‐8,093 ‐10,186 ‐9,983 ‐11,507 ‐13,934 ‐13,579 ‐14,368 ‐14,277 ‐15,383 ‐18,329 ‐18,338 ‐16,748 ‐16,444 ‐20,545 ‐21,844 ‐24,791 ‐25,390 ‐23,829 10,248 10,123 15,681 17,784 19,519 19,119 20,508 20,584 23,387 25,808 25,468 24,516 23,606 22,622 25,791 27,985 26,952 33,701 37,167 37,850 40,444 40,930 43,368 597 610 556 567 578 497 508 515 418 429 440 450 456 468 483 493 502 512 521 525 539 548 556 15,324 16,974 17,722 19,880 21,287 23,607 25,606 28,198 31,132 33,625 35,935 40,564 42,913 46,470 49,661 53,933 57,252 62,339 64,893 68,328 73,772 79,337 84,233 13,754 15,407 16,762 18,008 19,349 20,765 22,335 24,214 26,251 28,460 30,759 33,346 35,978 38,831 41,880 45,268 48,831 52,473 56,469 60,724 65,253 70,063 75,165 1,570 1,567 960 1,872 1,938 2,842 3,271 3,984 4,881 5,165 5,176 7,218 6,935 7,639 7,781 8,665 8,421 9,866 8,424 7,604 8,519 9,274 9,068 ‐2,021 ‐1,670 ‐3,079 ‐4,415 ‐4,857 ‐4,094 ‐5,613 ‐4,861 ‐5,507 ‐6,236 ‐6,157 ‐5,318 ‐5,870 ‐6,487 ‐7,706 ‐7,490 ‐6,692 ‐5,552 ‐6,329 ‐8,394 ‐10,564 ‐10,942 ‐10,424 ‐296 ‐172 ‐1,339 ‐1,087 ‐1,476 ‐1,158 ‐1,301 ‐1,139 ‐1,119 ‐2,533 ‐2,246 ‐1,832 ‐1,472 ‐1,256 ‐2,841 ‐2,183 ‐1,635 ‐1,025 ‐5,792 ‐5,847 ‐5,708 ‐5,173 ‐4,337 3,887 3,409 5,378 7,375 8,271 8,093 10,186 9,983 11,507 13,934 13,579 14,368 14,277 15,383 18,329 18,338 16,748 16,444 20,545 21,844 24,791 25,390 23,829 942 1,007 998 769 654 720 791 872 939 889 1,198 1,296 1,378 1,969 2,021 2,116 2,183 2,250 2,123 2,485 2,516 2,630 2,780 555 611 697 784 870 957 1,043 1,162 1,281 1,399 1,518 1,637 1,780 1,922 2,071 2,225 2,385 2,552 2,725 2,904 3,089 3,280 3,477 387 396 301 ‐15 ‐216 ‐237 ‐252 ‐290 ‐341 ‐510 ‐320 ‐341 ‐403 46 ‐50 ‐109 ‐202 ‐301 ‐602 ‐419 ‐572 ‐649 ‐697 120 136 83 ‐55 ‐138 ‐134 ‐124 ‐121 ‐130 ‐202 ‐154 ‐129 ‐139 0 6 18 13 11 10 ‐303 ‐340 ‐303 ‐243 ‐293 ‐266 ‐170 ‐525 ‐755 ‐688 ‐628 ‐577 ‐519 ‐594 ‐679 ‐618 ‐559 ‐778 ‐701 ‐629 ‐555 ‐486 ‐465 ‐827 ‐773 ‐694 ‐594 285 216 381 524 629 569 500 408 301 287 514 415 309 782 665 571 447 313 319 915 752 600 446 275 311 7 41 47 17 0 0 6 ‐2 ‐2 ‐10 ‐14 42 ‐20 ‐68 ‐107 ‐140 ‐466 ‐203 ‐212 ‐253 ‐306 2037 77,760 59,263 18,497 ‐23,354 41,290 562 90,259 80,572 9,687 ‐9,525 ‐4,142 23,354 2,918 3,680 ‐763 ‐199 ‐500 272 ‐336 2038 83,204 64,063 19,141 ‐25,811 44,383 569 98,965 86,292 12,673 ‐9,310 ‐3,827 25,811 3,026 3,890 ‐864 ‐112 ‐433 164 ‐484 Final Master Plan Report May 2011 E-3 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Sudan Year Tanzania Uganda G D NS ET EG G D NS KY RW BR UG G D NS KY RW TZ 2013 12,551 10,758 1,793 ‐12,435 14,228 7,895 7,093 803 1,495 ‐323 ‐323 ‐46 4,097 3,575 522 604 ‐128 46 G Total Generation 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 12,764 13,613 14,707 17,240 19,464 23,947 27,795 29,459 36,370 38,707 48,167 51,593 57,230 64,319 71,155 74,201 76,534 75,217 75,241 79,250 89,714 93,173 99,232 106,104 12,188 13,754 15,461 17,312 19,313 21,419 23,785 26,264 28,911 31,729 34,923 38,334 41,969 45,835 49,938 54,286 58,887 63,747 68,873 74,273 79,953 85,921 92,184 98,749 576 ‐141 ‐754 ‐72 151 2,528 4,010 3,195 7,459 6,978 13,244 13,259 15,261 18,484 21,217 19,915 17,647 11,470 6,368 4,977 9,761 7,252 7,048 7,355 ‐10,248 ‐10,123 ‐15,681 ‐17,784 ‐19,519 ‐19,119 ‐20,508 ‐20,584 ‐23,387 ‐25,808 ‐25,468 ‐24,516 ‐23,606 ‐22,622 ‐25,791 ‐27,985 ‐26,952 ‐33,701 ‐37,167 ‐37,850 ‐40,444 ‐40,930 ‐43,368 ‐41,290 10,823 9,983 14,927 17,712 19,670 21,647 24,518 23,779 30,845 32,786 38,712 37,774 38,867 41,106 47,008 47,900 44,599 45,171 43,535 42,826 50,205 48,182 50,416 48,644 8,901 9,388 11,209 13,242 14,236 14,111 16,711 16,683 18,343 20,019 20,425 20,474 22,175 22,980 25,696 26,692 27,204 27,590 29,415 32,256 36,860 39,455 41,017 42,997 7,502 8,150 9,001 9,894 10,722 11,345 12,014 12,722 13,463 14,422 15,271 16,173 17,142 18,148 19,414 20,573 21,785 23,085 24,496 26,207 27,968 29,908 32,035 34,371 1,399 1,239 2,207 3,347 3,514 2,766 4,697 3,961 4,880 5,597 5,154 4,301 5,033 4,832 6,282 6,119 5,419 4,505 4,919 6,049 8,892 9,547 8,982 8,626 2,021 1,670 3,079 4,415 4,857 4,094 5,613 4,861 5,507 6,236 6,157 5,318 5,870 6,487 7,706 7,490 6,692 5,552 6,329 8,394 10,564 10,942 10,424 9,525 ‐285 ‐216 ‐381 ‐524 ‐629 ‐569 ‐500 ‐408 ‐301 ‐287 ‐514 ‐415 ‐309 ‐782 ‐665 ‐571 ‐447 ‐313 ‐319 ‐915 ‐752 ‐600 ‐446 ‐272 ‐285 ‐216 ‐381 ‐524 ‐629 ‐569 ‐500 ‐408 ‐301 ‐287 ‐514 ‐415 ‐309 ‐782 ‐665 ‐571 ‐447 ‐313 ‐319 ‐915 ‐752 ‐600 ‐446 ‐272 ‐52 1 ‐108 ‐21 ‐84 ‐190 84 ‐84 ‐24 ‐65 26 ‐187 ‐219 ‐91 ‐95 ‐230 ‐379 ‐421 ‐771 ‐516 ‐168 ‐195 ‐550 ‐354 3,877 3,910 5,748 5,650 6,387 6,450 6,605 6,934 7,221 9,065 9,075 9,279 9,361 9,374 11,446 11,400 11,477 11,386 17,278 17,274 17,262 17,268 17,322 17,450 3,805 4,049 4,308 4,583 4,874 5,119 5,387 5,712 6,084 6,465 6,854 7,251 7,656 8,069 8,490 8,920 9,357 9,799 10,249 10,708 11,175 11,647 12,129 12,617 72 ‐139 1,441 1,067 1,513 1,331 1,218 1,222 1,137 2,600 2,222 2,029 1,705 1,305 2,956 2,481 2,121 1,587 7,029 6,566 6,087 5,621 5,193 4,833 296 172 1,339 1,087 1,476 1,158 1,301 1,139 1,119 2,533 2,246 1,832 1,472 1,256 2,841 2,183 1,635 1,025 5,792 5,847 5,708 5,173 4,337 4,142 ‐275 ‐311 ‐7 ‐41 ‐47 ‐17 0 0 ‐6 2 2 10 14 ‐42 20 68 107 140 466 203 212 253 306 336 52 ‐1 108 21 84 190 ‐84 84 24 65 ‐26 187 219 91 95 230 379 421 771 516 168 195 550 354 D NS TZ KY UG ET SD EG BR DC RW DB LB JD SR 2038 110,059 105,620 4,439 ‐44,383 48,821 45,401 36,935 8,466 9,310 ‐164 ‐164 ‐517 17,914 13,086 4,828 3,827 484 517 Total Demand Net Surplus Tanzania Kenya Uganda Ethiopia Sudan Egypt Burundi Eastern DRC Rwanda Djibouti Lybia Jordan Syria This case simulates the national generation expansion plans as detailed in Section 4, along with an unlimited capacity of transfer between the EAPP countries Final Master Plan Report May 2011 E-4 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Table 2 National Generation Plans and Regional Interconnection Plans (NGP_RIP) Burundi Year Djibouti Eastern DRC Egypt G D NS RW DC TZ G D NS ET G D NS BR RW G D NS SD LB‐JD‐SR 2013 205 170 35 35 0 0 107 663 ‐555 ‐555 472 303 169 0 169 175,491 174,790 701 0 701 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 203 202 389 387 394 406 422 424 445 470 621 622 649 872 855 895 928 948 1,060 1,693 1,710 1,695 1,677 1,653 200 231 265 301 339 381 425 472 522 576 633 695 760 827 898 972 1,049 1,129 1,213 1,299 1,389 1,482 1,579 1,679 3 ‐29 124 86 55 25 ‐3 ‐48 ‐77 ‐106 ‐12 ‐73 ‐111 45 ‐43 ‐76 ‐121 ‐181 ‐152 394 320 212 98 ‐26 3 ‐158 ‐81 59 141 138 124 121 130 195 151 132 139 2 1 4 32 40 173 402 392 308 192 ‐7 0 ‐132 ‐159 ‐476 ‐690 ‐656 ‐627 ‐578 ‐509 ‐577 ‐660 ‐613 ‐547 ‐719 ‐655 ‐548 ‐528 ‐487 ‐467 ‐647 ‐440 ‐308 ‐188 0 0 261 364 504 604 544 500 409 302 276 498 409 297 762 611 468 376 266 142 639 369 213 94 ‐19 151 196 272 289 306 399 420 429 541 547 556 566 580 589 595 607 620 632 645 663 673 688 704 722 727 775 833 859 886 907 928 944 961 978 996 1,016 1,036 1,057 1,078 1,100 1,122 1,144 1,166 1,188 1,212 1,236 1,260 1,284 ‐576 ‐579 ‐561 ‐570 ‐580 ‐509 ‐508 ‐515 ‐420 ‐431 ‐440 ‐450 ‐456 ‐468 ‐483 ‐493 ‐502 ‐512 ‐521 ‐525 ‐539 ‐548 ‐556 ‐562 ‐576 ‐579 ‐561 ‐570 ‐580 ‐509 ‐508 ‐515 ‐420 ‐431 ‐440 ‐450 ‐456 ‐468 ‐483 ‐493 ‐502 ‐512 ‐521 ‐525 ‐539 ‐548 ‐556 ‐562 712 707 670 1,349 1,806 1,735 1,691 1,616 1,515 2,727 2,932 2,941 2,693 3,303 4,839 4,129 3,613 2,972 7,987 8,887 8,380 7,747 6,967 6,685 318 334 352 372 392 413 436 461 487 515 545 576 610 645 682 722 764 808 855 904 955 1,009 1,066 1,125 394 373 318 978 1,414 1,322 1,255 1,155 1,028 2,212 2,387 2,364 2,083 2,658 4,157 3,407 2,849 2,164 7,133 7,984 7,426 6,738 5,901 5,559 0 132 159 476 690 656 627 578 509 577 660 613 547 719 655 548 528 487 467 647 440 308 188 0 394 241 159 501 724 666 627 578 520 1,636 1,727 1,751 1,536 1,940 3,501 2,859 2,321 1,677 6,666 7,337 6,985 6,430 5,714 5,559 186,101 197,211 198,621 209,739 221,462 233,630 239,766 255,921 267,499 282,846 296,045 309,014 327,265 345,536 363,644 386,301 411,989 438,521 464,682 492,080 516,051 546,263 575,978 608,731 185,400 196,510 208,180 220,390 233,210 246,650 260,590 275,600 291,170 307,530 324,720 342,790 361,780 381,440 402,130 423,910 446,560 470,220 494,930 520,720 547,470 575,510 604,720 635,140 701 701 ‐9,559 ‐10,651 ‐11,748 ‐13,020 ‐20,824 ‐19,679 ‐23,671 ‐24,684 ‐28,675 ‐33,776 ‐34,515 ‐35,904 ‐38,486 ‐37,609 ‐34,571 ‐31,699 ‐30,248 ‐28,640 ‐31,419 ‐29,247 ‐28,742 ‐26,410 0 0 ‐10,260 ‐11,352 ‐12,449 ‐13,721 ‐21,524 ‐20,379 ‐24,372 ‐25,385 ‐29,376 ‐34,477 ‐35,215 ‐36,605 ‐39,186 ‐38,310 ‐35,271 ‐32,400 ‐30,948 ‐29,340 ‐32,120 ‐29,948 ‐29,443 ‐27,110 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 2038 1,626 1,781 ‐156 ‐66 0 ‐90 740 1,308 ‐569 ‐569 6,316 1,187 5,129 0 5,129 641,228 666,800 ‐25,572 ‐26,273 701 Final Master Plan Report May 2011 E-5 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Year Ethiopia Kenya Rwanda G D NS KY SD DB G D NS TZ UG ET G 2013 9,055 7,973 1,082 0 527 555 11,527 12,149 ‐622 0 ‐622 0 1,190 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 10,109 11,163 22,307 23,187 25,043 26,017 26,630 28,174 30,585 32,349 33,992 33,879 35,001 34,968 37,478 42,212 45,313 55,096 57,341 60,190 63,534 67,102 75,093 78,253 8,901 9,917 11,022 11,959 13,308 14,511 15,760 17,050 18,440 19,939 21,555 23,300 25,182 27,216 29,412 31,787 34,356 37,138 40,147 43,397 46,914 50,714 54,822 59,263 1,209 1,246 11,285 11,228 11,735 11,506 10,870 11,124 12,145 12,410 12,437 10,579 9,819 7,752 8,066 10,425 10,957 17,958 17,194 16,793 16,620 16,388 20,271 18,990 0 0 ‐2,419 ‐3,523 ‐4,265 ‐3,687 ‐8,886 ‐8,438 ‐8,705 ‐10,609 ‐9,847 ‐13,789 ‐13,585 ‐14,546 ‐16,729 ‐16,041 ‐14,580 ‐10,980 ‐14,926 ‐15,429 ‐15,940 ‐15,827 ‐11,705 ‐11,639 632 667 13,144 14,180 15,420 14,685 19,248 19,047 20,431 22,588 21,844 23,918 22,948 21,830 24,312 25,973 25,034 28,425 31,599 31,696 32,021 31,667 31,421 30,066 576 579 561 570 580 509 508 515 420 431 440 450 456 468 483 493 502 512 521 525 539 548 556 562 13,379 16,367 16,543 18,413 19,775 21,509 25,108 27,381 29,780 31,883 33,635 40,186 42,439 45,953 48,697 52,475 55,968 58,267 60,868 63,921 67,860 72,930 75,952 82,179 13,754 15,407 16,762 18,008 19,349 20,765 22,335 24,214 26,251 28,460 30,759 33,346 35,978 38,831 41,880 45,268 48,831 52,473 56,469 60,724 65,253 70,063 75,165 80,572 ‐375 960 ‐219 405 426 744 2,773 3,167 3,529 3,423 2,876 6,840 6,461 7,122 6,817 7,207 7,137 5,794 4,399 3,197 2,607 2,867 787 1,607 0 720 ‐1,761 ‐2,401 ‐2,779 ‐2,170 ‐4,969 ‐4,300 ‐4,304 ‐5,112 ‐5,118 ‐5,223 ‐5,669 ‐6,245 ‐7,056 ‐6,589 ‐5,842 ‐4,272 ‐4,541 ‐5,907 ‐6,726 ‐6,780 ‐5,714 ‐5,350 ‐375 240 ‐877 ‐716 ‐1,060 ‐774 ‐1,144 ‐970 ‐872 ‐2,074 ‐1,853 ‐1,725 ‐1,455 ‐1,179 ‐2,856 ‐2,245 ‐1,602 ‐914 ‐5,986 ‐6,324 ‐6,607 ‐6,179 ‐5,204 ‐4,682 0 0 2,419 3,523 4,265 3,687 8,886 8,438 8,705 10,609 9,847 13,789 13,585 14,546 16,729 16,041 14,580 10,980 14,926 15,429 15,940 15,827 11,705 11,639 860 511 1,826 1,325 1,543 1,377 1,734 1,754 1,720 1,735 1,753 1,788 1,824 1,860 1,898 1,935 1,974 2,014 2,054 2,095 2,137 2,180 2,223 2,268 2038 83,606 64,063 19,543 ‐12,830 31,805 569 90,541 86,292 4,249 ‐4,525 ‐4,057 12,830 2,313 3,890 Final Master Plan Report May 2011 E-6 D NS BR DC TZ UG 499 691 ‐35 ‐169 0 895 555 611 697 784 870 957 1,043 1,162 1,281 1,399 1,518 1,637 1,780 1,922 2,071 2,225 2,385 2,552 2,725 2,904 3,089 3,280 3,477 3,680 305 ‐100 1,129 541 673 421 691 592 440 336 235 151 43 ‐62 ‐173 ‐290 ‐411 ‐538 ‐671 ‐809 ‐952 ‐1,100 ‐1,254 ‐1,413 ‐3 158 81 ‐59 ‐141 ‐138 ‐124 ‐121 ‐130 ‐195 ‐151 ‐132 ‐139 ‐2 ‐1 ‐4 ‐32 ‐40 ‐173 ‐402 ‐392 ‐308 ‐192 7 ‐394 ‐241 ‐159 ‐501 ‐724 ‐666 ‐627 ‐578 ‐520 ‐1,636 ‐1,727 ‐1,751 ‐1,536 ‐1,940 ‐3,501 ‐2,859 ‐2,321 ‐1,677 ‐6,666 ‐7,337 ‐6,985 ‐6,430 ‐5,714 ‐5,559 0 261 364 504 604 544 500 409 302 276 498 409 297 762 611 468 376 266 142 639 369 213 94 ‐19 701 ‐278 842 597 934 681 943 882 787 1,890 1,614 1,625 1,422 1,117 2,718 2,105 1,566 913 6,026 6,291 6,056 5,425 4,558 4,158 ‐1,577 66 ‐5,129 ‐90 3,577 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Year Sudan Tanzania Uganda G D NS ET EG G D NS KY RW BR UG G D NS KY RW TZ 2013 10,231 10,758 ‐527 ‐527 0 6,819 7,093 ‐273 0 0 0 ‐273 3,575 3,575 0 622 ‐895 273 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 11,556 13,087 12,577 14,484 16,342 20,455 26,062 27,597 32,853 34,525 42,455 48,893 54,237 60,610 64,812 66,622 69,124 67,721 68,222 71,917 80,053 84,202 90,207 95,793 12,188 13,754 15,461 17,312 19,313 21,419 23,785 26,264 28,911 31,729 34,923 38,334 41,969 45,835 49,938 54,286 58,887 63,747 68,873 74,273 79,953 85,921 92,184 98,749 ‐632 ‐667 ‐2,884 ‐2,828 ‐2,971 ‐964 2,277 1,333 3,942 2,796 7,532 10,559 12,268 14,775 14,874 12,336 10,237 3,974 ‐651 ‐2,356 100 ‐1,719 ‐1,978 ‐2,956 ‐632 ‐667 ‐13,144 ‐14,180 ‐15,420 ‐14,685 ‐19,248 ‐19,047 ‐20,431 ‐22,588 ‐21,844 ‐23,918 ‐22,948 ‐21,830 ‐24,312 ‐25,973 ‐25,034 ‐28,425 ‐31,599 ‐31,696 ‐32,021 ‐31,667 ‐31,421 ‐30,066 0 0 10,260 11,352 12,449 13,721 21,524 20,379 24,372 25,385 29,376 34,477 35,215 36,605 39,186 38,310 35,271 32,400 30,948 29,340 32,120 29,948 29,443 27,110 7,176 6,677 9,647 11,038 11,866 11,971 15,921 15,925 16,927 18,501 19,068 20,283 21,973 22,744 25,069 25,878 26,377 26,221 27,822 30,263 33,952 36,332 37,205 39,458 7,502 8,150 9,001 9,894 10,722 11,345 12,014 12,722 13,463 14,422 15,271 16,173 17,142 18,148 19,414 20,573 21,785 23,085 24,496 26,207 27,968 29,908 32,035 34,371 ‐326 ‐1,473 646 1,143 1,144 626 3,907 3,203 3,464 4,079 3,797 4,110 4,831 4,596 5,655 5,305 4,592 3,136 3,326 4,056 5,984 6,424 5,170 5,087 0 ‐720 1,761 2,401 2,779 2,170 4,969 4,300 4,304 5,112 5,118 5,223 5,669 6,245 7,056 6,589 5,842 4,272 4,541 5,907 6,726 6,780 5,714 5,350 0 ‐261 ‐364 ‐504 ‐604 ‐544 ‐500 ‐409 ‐302 ‐276 ‐498 ‐409 ‐297 ‐762 ‐611 ‐468 ‐376 ‐266 ‐142 ‐639 ‐369 ‐213 ‐94 19 0 ‐261 ‐364 ‐504 ‐604 ‐544 ‐500 ‐409 ‐302 ‐276 ‐498 ‐409 ‐297 ‐762 ‐611 ‐468 ‐376 ‐266 ‐142 ‐639 ‐369 ‐213 ‐94 19 ‐326 ‐232 ‐387 ‐250 ‐428 ‐457 ‐63 ‐279 ‐236 ‐481 ‐325 ‐296 ‐244 ‐125 ‐179 ‐348 ‐499 ‐604 ‐932 ‐574 ‐4 70 ‐356 ‐300 3,805 4,318 4,729 4,952 5,428 5,669 5,651 6,079 6,405 7,129 7,417 7,646 7,933 8,256 8,807 9,407 9,891 10,404 11,141 11,315 11,729 12,332 13,132 13,441 3,805 4,049 4,308 4,583 4,874 5,119 5,387 5,712 6,084 6,465 6,854 7,251 7,656 8,069 8,490 8,920 9,357 9,799 10,249 10,708 11,175 11,647 12,129 12,617 0 269 422 369 554 550 264 367 321 665 564 396 277 187 317 488 534 605 892 607 554 685 1,003 824 375 ‐240 877 716 1,060 774 1,144 970 872 2,074 1,853 1,725 1,455 1,179 2,856 2,245 1,602 914 5,986 6,324 6,607 6,179 5,204 4,682 ‐701 278 ‐842 ‐597 ‐934 ‐681 ‐943 ‐882 ‐787 ‐1,890 ‐1,614 ‐1,625 ‐1,422 ‐1,117 ‐2,718 ‐2,105 ‐1,566 ‐913 ‐6,026 ‐6,291 ‐6,056 ‐5,425 ‐4,558 ‐4,158 326 232 387 250 428 457 63 279 236 481 325 296 244 125 179 348 499 604 932 574 4 ‐70 356 300 G D NS TZ KY UG ET SD EG BR DC RW DB LB JD SR Total Generation Total Demand Net Surplus Tanzania Kenya Uganda Ethiopia Sudan Egypt Burundi Eastern DRC Rwanda Djibouti Lybia Jordan Syria 2038 100,088 105,620 ‐5,532 ‐31,805 26,273 40,910 36,935 3,975 4,525 90 90 ‐730 14,296 13,086 1,210 4,057 ‐3,577 730 This case simulates the national generation expansion plans as detailed in Section 4, with a regional planning done for the interconnections only. Final Master Plan Report May 2011 E-7 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Table 3 National Generation Plans and Regional Interconnection Plans - Sensitivity Analysis 1 (NGP_RIP_S1) Burundi Year Djibouti Eastern DRC Egypt G D NS RW DC TZ G D NS ET G D NS BR RW G D NS SD LB‐JD‐SR 2013 205 170 35 35 0 0 107 663 ‐555 ‐555 472 303 169 0 169 175,491 174,790 701 0 701 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 203 202 385 383 394 408 415 417 438 463 616 617 641 865 856 895 928 947 1,060 1,692 1,710 1,694 1,677 1,660 200 231 265 301 339 381 425 472 522 576 633 695 760 827 898 972 1,049 1,129 1,213 1,299 1,389 1,482 1,579 1,679 3 ‐29 120 82 55 27 ‐10 ‐55 ‐84 ‐113 ‐17 ‐78 ‐119 38 ‐42 ‐77 ‐120 ‐182 ‐152 393 321 211 98 ‐19 3 ‐158 ‐81 59 141 138 124 119 132 203 157 132 145 5 4 15 29 33 163 403 398 319 232 32 0 ‐132 ‐159 ‐476 ‐690 ‐656 ‐613 ‐565 ‐501 ‐579 ‐667 ‐611 ‐540 ‐710 ‐694 ‐622 ‐556 ‐487 ‐467 ‐710 ‐480 ‐343 ‐267 ‐68 0 261 360 500 604 545 479 391 285 263 493 401 276 743 648 531 406 272 152 700 404 236 134 17 151 196 271 289 307 399 411 422 525 533 542 559 572 584 595 607 620 631 645 663 673 688 705 723 727 775 833 859 886 907 928 944 961 978 996 1,016 1,036 1,057 1,078 1,100 1,122 1,144 1,166 1,188 1,212 1,236 1,260 1,284 ‐576 ‐579 ‐561 ‐570 ‐580 ‐508 ‐517 ‐523 ‐436 ‐445 ‐454 ‐457 ‐464 ‐472 ‐483 ‐493 ‐502 ‐512 ‐521 ‐525 ‐539 ‐548 ‐555 ‐561 ‐576 ‐579 ‐561 ‐570 ‐580 ‐508 ‐517 ‐523 ‐436 ‐445 ‐454 ‐457 ‐464 ‐472 ‐483 ‐493 ‐502 ‐512 ‐521 ‐525 ‐539 ‐548 ‐555 ‐561 712 707 670 1,349 1,806 1,735 1,662 1,590 1,489 1,673 1,883 1,799 1,708 2,144 2,083 1,981 1,875 1,782 1,788 2,560 2,504 2,400 2,258 2,137 318 334 352 372 392 413 436 461 487 515 545 576 610 645 682 722 764 808 855 904 955 1,009 1,066 1,125 394 373 318 978 1,414 1,322 1,226 1,129 1,003 1,158 1,338 1,222 1,099 1,499 1,400 1,259 1,111 974 934 1,657 1,549 1,391 1,192 1,012 0 132 159 476 690 656 613 565 501 579 667 611 540 710 694 622 556 487 467 710 480 343 267 68 394 241 159 501 724 666 613 565 501 579 671 611 559 789 706 637 556 487 467 947 1,069 1,047 925 944 186,101 197,211 198,554 209,808 221,479 233,628 246,610 262,271 276,686 292,763 309,003 327,088 345,991 365,944 387,179 409,711 433,686 457,791 482,911 509,245 535,298 564,463 594,298 626,509 185,400 196,510 208,180 220,390 233,210 246,650 260,590 275,600 291,170 307,530 324,720 342,790 361,780 381,440 402,130 423,910 446,560 470,220 494,930 520,720 547,470 575,510 604,720 635,140 701 701 ‐9,626 ‐10,582 ‐11,731 ‐13,022 ‐13,980 ‐13,329 ‐14,484 ‐14,767 ‐15,717 ‐15,702 ‐15,789 ‐15,496 ‐14,951 ‐14,199 ‐12,874 ‐12,429 ‐12,019 ‐11,475 ‐12,173 ‐11,047 ‐10,422 ‐8,631 0 0 ‐10,327 ‐11,283 ‐12,432 ‐13,722 ‐14,681 ‐14,030 ‐15,184 ‐15,468 ‐16,418 ‐16,403 ‐16,489 ‐16,197 ‐15,652 ‐14,900 ‐13,575 ‐13,130 ‐12,720 ‐12,176 ‐12,873 ‐11,748 ‐11,123 ‐9,332 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 2038 1,652 1,781 ‐129 ‐97 0 ‐32 742 1,308 ‐566 ‐566 2,088 1,187 901 0 901 658,924 666,800 ‐7,876 ‐8,577 701 Final Master Plan Report May 2011 E-8 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Year Ethiopia Kenya Rwanda G D NS KY SD DB G D NS TZ UG ET G D NS BR DC TZ UG 2013 9,055 7,973 1,082 0 527 555 11,527 12,149 ‐622 0 ‐622 0 956 499 457 ‐35 ‐169 0 661 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 10,109 11,163 22,432 22,845 24,922 26,037 26,633 28,183 30,563 32,333 33,774 34,317 35,076 35,058 37,460 42,694 45,543 55,313 57,464 60,302 63,721 67,268 75,277 78,334 8,901 9,917 11,022 11,959 13,308 14,511 15,760 17,050 18,440 19,939 21,555 23,300 25,182 27,216 29,412 31,787 34,356 37,138 40,147 43,397 46,914 50,714 54,822 59,263 1,209 1,246 11,410 10,886 11,614 11,526 10,873 11,133 12,123 12,394 12,219 11,017 9,894 7,842 8,048 10,907 11,187 18,175 17,317 16,905 16,807 16,554 20,455 19,071 0 0 ‐2,386 ‐3,721 ‐4,347 ‐3,683 ‐5,262 ‐5,180 ‐4,776 ‐6,531 ‐4,942 ‐5,923 ‐6,863 ‐7,561 ‐7,519 ‐7,188 ‐7,642 ‐4,908 ‐9,808 ‐10,130 ‐10,602 ‐10,850 ‐8,640 ‐9,378 632 667 13,235 14,037 15,382 14,700 15,618 15,790 16,464 18,480 16,707 16,483 16,293 14,930 15,084 17,602 18,327 22,571 26,604 26,510 26,870 26,856 28,541 27,887 576 579 561 570 580 508 517 523 436 445 454 457 464 472 483 493 502 512 521 525 539 548 555 561 13,379 16,367 16,559 18,517 19,802 21,516 23,064 25,806 27,264 29,076 30,168 35,115 38,148 41,083 42,637 46,090 51,082 53,907 56,769 59,754 63,853 68,993 73,828 80,317 13,754 15,407 16,762 18,008 19,349 20,765 22,335 24,214 26,251 28,460 30,759 33,346 35,978 38,831 41,880 45,268 48,831 52,473 56,469 60,724 65,253 70,063 75,165 80,572 ‐375 960 ‐203 509 453 751 729 1,592 1,013 616 ‐591 1,769 2,170 2,252 757 822 2,251 1,434 300 ‐970 ‐1,400 ‐1,070 ‐1,337 ‐255 0 720 ‐1,725 ‐2,483 ‐2,846 ‐2,155 ‐3,608 ‐2,883 ‐3,172 ‐4,060 ‐3,879 ‐3,002 ‐3,721 ‐4,482 ‐4,375 ‐4,458 ‐4,055 ‐2,710 ‐3,773 ‐5,155 ‐5,940 ‐6,134 ‐5,147 ‐5,233 ‐375 240 ‐864 ‐729 ‐1,048 ‐777 ‐925 ‐705 ‐592 ‐1,856 ‐1,654 ‐1,151 ‐971 ‐826 ‐2,387 ‐1,908 ‐1,336 ‐764 ‐5,734 ‐5,945 ‐6,062 ‐5,786 ‐4,830 ‐4,400 0 0 2,386 3,721 4,347 3,683 5,262 5,180 4,776 6,531 4,942 5,923 6,863 7,561 7,519 7,188 7,642 4,908 9,808 10,130 10,602 10,850 8,640 9,378 881 1,004 970 750 638 706 778 858 924 874 1,185 1,287 1,362 1,954 2,020 2,117 2,185 2,254 2,128 2,488 2,520 2,634 2,785 2,935 555 611 697 784 870 957 1,043 1,162 1,281 1,399 1,518 1,637 1,780 1,922 2,071 2,225 2,385 2,552 2,725 2,904 3,089 3,280 3,477 3,680 327 393 272 ‐34 ‐232 ‐251 ‐265 ‐304 ‐356 ‐526 ‐333 ‐350 ‐418 32 ‐51 ‐108 ‐200 ‐298 ‐597 ‐416 ‐569 ‐646 ‐692 ‐746 ‐3 158 81 ‐59 ‐141 ‐138 ‐124 ‐119 ‐132 ‐203 ‐157 ‐132 ‐145 ‐5 ‐4 ‐15 ‐29 ‐33 ‐163 ‐403 ‐398 ‐319 ‐232 ‐32 ‐394 ‐241 ‐159 ‐501 ‐724 ‐666 ‐613 ‐565 ‐501 ‐579 ‐671 ‐611 ‐559 ‐789 ‐706 ‐637 ‐556 ‐487 ‐467 ‐947 ‐1,069 ‐1,047 ‐925 ‐944 0 261 360 500 604 545 479 391 285 263 493 401 276 743 648 531 406 272 152 700 404 236 134 17 723 216 ‐10 26 30 8 ‐8 ‐11 ‐7 ‐6 3 ‐8 9 83 11 13 ‐22 ‐49 ‐119 233 494 484 330 214 2038 83,795 64,063 19,732 ‐10,772 29,938 566 88,753 86,292 2,461 ‐4,368 ‐3,944 10,772 3,078 3,890 ‐812 97 ‐901 ‐32 24 Final Master Plan Report May 2011 E-9 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Year Sudan Tanzania Uganda KY RW TZ G D NS ET EG G D NS KY RW BR UG G D NS 2013 10,231 10,758 ‐527 ‐527 0 6,819 7,093 ‐273 0 0 0 ‐273 3,809 3,575 234 622 ‐661 273 G 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 11,556 13,087 12,553 14,557 16,363 20,441 22,848 24,504 27,632 28,717 34,634 38,254 42,166 47,102 50,506 51,584 54,135 54,306 54,989 59,939 65,956 70,813 74,767 80,194 12,188 13,754 15,461 17,312 19,313 21,419 23,785 26,264 28,911 31,729 34,923 38,334 41,969 45,835 49,938 54,286 58,887 63,747 68,873 74,273 79,953 85,921 92,184 98,749 ‐632 ‐667 ‐2,908 ‐2,755 ‐2,950 ‐978 ‐937 ‐1,760 ‐1,279 ‐3,012 ‐289 ‐80 197 1,267 568 ‐2,702 ‐4,752 ‐9,441 ‐13,884 ‐14,334 ‐13,997 ‐15,108 ‐17,417 ‐18,555 ‐632 ‐667 ‐13,235 ‐14,037 ‐15,382 ‐14,700 ‐15,618 ‐15,790 ‐16,464 ‐18,480 ‐16,707 ‐16,483 ‐16,293 ‐14,930 ‐15,084 ‐17,602 ‐18,327 ‐22,571 ‐26,604 ‐26,510 ‐26,870 ‐26,856 ‐28,541 ‐27,887 0 0 10,327 11,283 12,432 13,722 14,681 14,030 15,184 15,468 16,418 16,403 16,489 16,197 15,652 14,900 13,575 13,130 12,720 12,176 12,873 11,748 11,123 9,332 7,176 6,677 9,605 11,110 11,921 11,962 14,438 14,434 15,749 17,325 17,711 17,781 19,878 20,885 21,991 23,431 24,346 24,518 26,809 29,133 32,616 35,288 36,251 39,014 7,502 8,150 9,001 9,894 10,722 11,345 12,014 12,722 13,463 14,422 15,271 16,173 17,142 18,148 19,414 20,573 21,785 23,085 24,496 26,207 27,968 29,908 32,035 34,371 ‐326 ‐1,473 603 1,216 1,199 617 2,424 1,712 2,286 2,903 2,440 1,608 2,736 2,737 2,577 2,858 2,561 1,433 2,313 2,926 4,648 5,380 4,216 4,643 0 ‐720 1,725 2,483 2,846 2,155 3,608 2,883 3,172 4,060 3,879 3,002 3,721 4,482 4,375 4,458 4,055 2,710 3,773 5,155 5,940 6,134 5,147 5,233 0 ‐261 ‐360 ‐500 ‐604 ‐545 ‐479 ‐391 ‐285 ‐263 ‐493 ‐401 ‐276 ‐743 ‐648 ‐531 ‐406 ‐272 ‐152 ‐700 ‐404 ‐236 ‐134 ‐17 0 ‐261 ‐360 ‐500 ‐604 ‐545 ‐479 ‐391 ‐285 ‐263 ‐493 ‐401 ‐276 ‐743 ‐648 ‐531 ‐406 ‐272 ‐152 ‐700 ‐404 ‐236 ‐134 ‐17 ‐326 ‐232 ‐401 ‐268 ‐439 ‐448 ‐225 ‐389 ‐316 ‐631 ‐453 ‐593 ‐433 ‐260 ‐501 ‐538 ‐682 ‐733 ‐1,156 ‐828 ‐485 ‐282 ‐663 ‐557 3,784 3,825 5,583 5,553 6,332 6,336 6,545 6,817 7,000 8,958 8,958 9,002 9,051 9,072 11,367 11,353 11,396 11,346 17,259 17,248 17,228 17,231 17,291 17,359 3,805 4,049 4,308 4,583 4,874 5,119 5,387 5,712 6,084 6,465 6,854 7,251 7,656 8,069 8,490 8,920 9,357 9,799 10,249 10,708 11,175 11,647 12,129 12,617 ‐22 ‐224 1,275 971 1,458 1,217 1,157 1,105 916 2,493 2,105 1,752 1,395 1,003 2,877 2,433 2,039 1,547 7,010 6,540 6,053 5,584 5,162 4,742 375 ‐240 864 729 1,048 777 925 705 592 1,856 1,654 1,151 971 826 2,387 1,908 1,336 764 5,734 5,945 6,062 5,786 4,830 4,400 ‐723 ‐216 10 ‐26 ‐30 ‐8 8 11 7 6 ‐3 8 ‐9 ‐83 ‐11 ‐13 22 49 119 ‐233 ‐494 ‐484 ‐330 ‐214 326 232 401 268 439 448 225 389 316 631 453 593 433 260 501 538 682 733 1,156 828 485 282 663 557 D NS TZ KY UG ET SD EG BR DC RW DB LB JD SR 2038 84,259 105,620 ‐21,361 ‐29,938 8,577 40,498 36,935 3,563 4,368 32 32 ‐869 17,874 13,086 4,788 3,944 ‐24 869 Total Generation Total Demand Net Surplus Tanzania Kenya Uganda Ethiopia Sudan Egypt Burundi Eastern DRC Rwanda Djibouti Lybia Jordan Syria This case simulates the national generation expansion plans as detailed in Section 4, with a regional interconnection plan such as the interconnection between Egypt and Sudan is limited to one line of 2,000 MW only. Final Master Plan Report May 2011 E-10 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Table 4 National Generation Plans and Regional Interconnection Plans - Sensitivity Analysis 2 (NGP_RIP_S2) Burundi Year Djibouti Eastern DRC Egypt G D NS RW DC TZ G D NS ET G D NS BR RW NS SD LB‐JD‐SR 2013 205 170 35 35 0 0 107 663 ‐555 ‐555 472 303 169 0 169 175,491 174,790 701 0 701 2014 203 200 3 3 0 0 151 727 ‐576 ‐576 712 318 394 0 394 186,101 185,400 701 0 701 2015 202 231 ‐29 ‐158 ‐132 261 196 775 ‐579 ‐579 707 334 373 132 241 197,211 196,510 701 0 701 2016 385 265 120 ‐86 ‐159 364 272 833 ‐561 ‐561 670 352 317 159 159 198,621 208,180 ‐9,559 ‐10,260 701 2017 383 301 82 59 ‐481 504 289 859 ‐570 ‐570 1,347 372 976 481 495 209,739 220,390 ‐10,651 ‐11,352 701 2018 394 339 55 141 ‐689 604 306 886 ‐580 ‐580 1,808 392 1,416 689 727 221,462 233,210 ‐11,748 ‐12,449 701 2019 407 381 26 138 ‐655 544 399 907 ‐509 ‐509 1,734 413 1,321 655 666 233,630 246,650 ‐13,020 ‐13,721 701 2020 422 425 ‐3 124 ‐627 500 420 928 ‐508 ‐508 1,691 436 1,255 627 627 239,766 260,590 ‐20,824 ‐21,524 701 2021 424 472 ‐48 121 ‐578 409 429 944 ‐515 ‐515 1,616 461 1,155 578 578 255,921 275,600 ‐19,679 ‐20,379 701 2022 445 522 ‐77 130 ‐509 302 541 961 ‐420 ‐420 1,515 487 1,028 509 519 267,499 291,170 ‐23,671 ‐24,372 701 2023 470 576 ‐106 195 ‐577 276 546 978 ‐432 ‐432 1,699 515 1,185 577 607 282,786 307,530 ‐24,744 ‐25,445 701 2024 622 633 ‐11 150 ‐660 498 555 996 ‐440 ‐440 1,901 545 1,357 660 696 296,043 324,720 ‐28,677 ‐29,378 701 2025 622 695 ‐73 131 ‐612 408 566 1,016 ‐450 ‐450 1,813 576 1,237 612 624 309,010 342,790 ‐33,780 ‐34,480 701 2026 649 760 ‐111 139 ‐547 297 580 1,036 ‐456 ‐456 1,730 610 1,121 547 573 327,265 361,780 ‐34,515 ‐35,216 701 2027 872 827 45 2 ‐719 762 589 1,057 ‐468 ‐468 2,160 645 1,515 719 796 345,534 381,440 ‐35,906 ‐36,607 701 2028 856 898 ‐42 1 ‐655 613 595 1,078 ‐483 ‐483 2,084 682 1,401 655 746 363,636 402,130 ‐38,494 ‐39,195 701 2029 895 972 ‐77 4 ‐548 468 607 1,100 ‐493 ‐493 1,981 722 1,259 548 711 386,296 423,910 ‐37,614 ‐38,314 701 2030 928 1,049 ‐120 32 ‐528 376 620 1,122 ‐502 ‐502 1,875 764 1,111 528 583 411,995 446,560 ‐34,565 ‐35,266 701 2031 947 1,129 ‐182 40 ‐487 265 632 1,144 ‐512 ‐512 1,782 808 974 487 487 438,527 470,220 ‐31,693 ‐32,394 701 2032 1,060 1,213 ‐152 173 ‐467 142 645 1,166 ‐521 ‐521 1,788 855 934 467 467 464,681 494,930 ‐30,249 ‐30,950 701 2033 1,692 1,299 393 402 ‐647 638 663 1,188 ‐525 ‐525 2,560 904 1,657 647 1,010 492,084 520,720 ‐28,636 ‐29,336 701 2034 1,711 1,389 321 392 ‐440 370 673 1,212 ‐539 ‐539 2,504 955 1,549 440 1,109 516,049 547,470 ‐31,421 ‐32,122 701 2035 1,694 1,482 212 308 ‐308 212 688 1,236 ‐548 ‐548 2,400 1,009 1,391 308 1,083 546,263 575,510 ‐29,247 ‐29,948 701 2036 1,677 1,579 98 192 ‐188 94 704 1,260 ‐556 ‐556 2,257 1,066 1,192 188 1,004 575,973 604,720 ‐28,747 ‐29,447 701 2037 1,653 1,679 ‐26 ‐7 0 ‐19 722 1,284 ‐562 ‐562 2,127 1,125 1,002 0 1,002 608,737 635,140 ‐26,403 ‐27,104 701 2038 1,626 1,781 ‐156 ‐66 0 ‐90 740 1,308 ‐569 ‐569 2,054 1,187 867 0 867 641,229 666,800 ‐25,571 ‐26,272 701 Final Master Plan Report May 2011 E-11 G D WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Year Ethiopia Kenya Rwanda G D NS KY SD DB G D NS TZ UG ET G D NS BR DC TZ UG 2013 9,055 7,973 1,082 0 527 555 11,527 12,149 ‐622 0 ‐622 0 956 499 457 ‐35 ‐169 0 661 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 10,109 11,163 22,307 23,187 25,043 26,017 26,630 28,174 30,585 32,450 34,042 33,899 35,003 34,967 37,477 42,218 45,312 55,092 57,343 60,186 63,535 67,100 75,096 78,252 8,901 9,917 11,022 11,959 13,308 14,511 15,760 17,050 18,440 19,939 21,555 23,300 25,182 27,216 29,412 31,787 34,356 37,138 40,147 43,397 46,914 50,714 54,822 59,263 1,209 1,246 11,285 11,228 11,735 11,506 10,870 11,124 12,145 12,511 12,487 10,599 9,821 7,751 8,065 10,431 10,956 17,954 17,196 16,789 16,621 16,386 20,274 18,989 0 0 ‐2,419 ‐3,523 ‐4,265 ‐3,687 ‐8,886 ‐8,438 ‐8,705 ‐10,601 ‐9,868 ‐13,781 ‐13,586 ‐14,546 ‐16,740 ‐16,045 ‐14,564 ‐10,976 ‐14,933 ‐15,435 ‐15,934 ‐15,836 ‐11,707 ‐11,635 632 667 13,144 14,180 15,420 14,685 19,248 19,047 20,431 22,681 21,914 23,931 22,951 21,829 24,323 25,984 25,017 28,419 31,608 31,698 32,017 31,674 31,425 30,062 576 579 561 570 580 509 508 515 420 432 440 450 456 468 483 493 502 512 521 525 539 548 556 562 13,379 16,367 16,543 18,413 19,775 21,509 25,108 27,381 29,780 31,874 33,643 40,184 42,443 45,954 48,696 52,475 55,970 58,278 60,868 63,930 67,848 72,922 75,955 82,171 13,754 15,407 16,762 18,008 19,349 20,765 22,335 24,214 26,251 28,460 30,759 33,346 35,978 38,831 41,880 45,268 48,831 52,473 56,469 60,724 65,253 70,063 75,165 80,572 ‐375 960 ‐219 405 426 744 2,773 3,167 3,529 3,414 2,884 6,838 6,465 7,123 6,816 7,207 7,139 5,805 4,399 3,206 2,595 2,859 790 1,599 0 720 ‐1,761 ‐2,401 ‐2,779 ‐2,170 ‐4,969 ‐4,300 ‐4,304 ‐5,113 ‐5,130 ‐5,216 ‐5,669 ‐6,241 ‐7,068 ‐6,592 ‐5,827 ‐4,263 ‐4,550 ‐5,907 ‐6,729 ‐6,795 ‐5,713 ‐5,358 ‐375 240 ‐877 ‐716 ‐1,060 ‐774 ‐1,144 ‐970 ‐872 ‐2,074 ‐1,853 ‐1,727 ‐1,452 ‐1,183 ‐2,855 ‐2,247 ‐1,597 ‐908 ‐5,985 ‐6,322 ‐6,610 ‐6,182 ‐5,203 ‐4,678 0 0 2,419 3,523 4,265 3,687 8,886 8,438 8,705 10,601 9,868 13,781 13,586 14,546 16,740 16,045 14,564 10,976 14,933 15,435 15,934 15,836 11,707 11,635 881 1,004 969 749 639 705 791 872 940 887 1,197 1,297 1,379 1,968 2,021 2,117 2,185 2,254 2,128 2,488 2,520 2,634 2,784 2,922 555 611 697 784 870 957 1,043 1,162 1,281 1,399 1,518 1,637 1,780 1,922 2,071 2,225 2,385 2,552 2,725 2,904 3,089 3,280 3,477 3,680 327 393 272 ‐35 ‐231 ‐251 ‐252 ‐290 ‐341 ‐512 ‐321 ‐340 ‐401 46 ‐50 ‐108 ‐200 ‐298 ‐597 ‐416 ‐569 ‐646 ‐693 ‐758 ‐3 158 86 ‐59 ‐141 ‐138 ‐124 ‐121 ‐130 ‐195 ‐150 ‐131 ‐139 ‐2 ‐1 ‐4 ‐32 ‐40 ‐173 ‐402 ‐392 ‐308 ‐192 7 ‐394 ‐241 ‐159 ‐495 ‐727 ‐666 ‐627 ‐578 ‐519 ‐607 ‐696 ‐624 ‐573 ‐796 ‐746 ‐711 ‐583 ‐487 ‐467 ‐1,010 ‐1,109 ‐1,083 ‐1,004 ‐1,002 0 261 364 504 604 544 500 409 302 276 498 408 297 762 613 468 376 265 142 638 370 212 94 ‐19 723 216 ‐19 15 33 9 0 ‐1 6 14 27 8 14 82 85 139 38 ‐35 ‐99 358 562 533 409 255 2038 83,607 64,063 19,544 ‐12,831 31,807 569 90,520 86,292 4,228 ‐4,541 ‐4,062 12,831 3,028 3,890 ‐862 66 ‐867 ‐90 30 Final Master Plan Report May 2011 E-12 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Year Sudan Tanzania Uganda G D NS ET EG G D NS KY RW BR UG G D NS KY RW TZ 2013 10,231 10,758 ‐527 ‐527 0 6,819 7,093 ‐273 0 0 0 ‐273 3,809 3,575 234 622 ‐661 273 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 11,556 13,087 12,577 14,484 16,342 20,455 26,062 27,597 32,853 34,493 42,387 48,883 54,235 60,613 64,810 66,617 69,136 67,722 68,215 71,911 80,058 84,195 90,207 95,791 12,188 13,754 15,461 17,312 19,313 21,419 23,785 26,264 28,911 31,729 34,923 38,334 41,969 45,835 49,938 54,286 58,887 63,747 68,873 74,273 79,953 85,921 92,184 98,749 ‐632 ‐667 ‐2,884 ‐2,828 ‐2,971 ‐964 2,277 1,333 3,942 2,764 7,464 10,549 12,266 14,778 14,872 12,331 10,249 3,975 ‐658 ‐2,362 105 ‐1,726 ‐1,977 ‐2,958 ‐632 ‐667 ‐13,144 ‐14,180 ‐15,420 ‐14,685 ‐19,248 ‐19,047 ‐20,431 ‐22,681 ‐21,914 ‐23,931 ‐22,951 ‐21,829 ‐24,323 ‐25,984 ‐25,017 ‐28,419 ‐31,608 ‐31,698 ‐32,017 ‐31,674 ‐31,425 ‐30,062 0 0 10,260 11,352 12,449 13,721 21,524 20,379 24,372 25,445 29,378 34,480 35,216 36,607 39,195 38,314 35,266 32,394 30,950 29,336 32,122 29,948 29,447 27,104 7,176 6,677 9,647 11,038 11,866 11,971 15,921 15,925 16,927 18,503 19,080 20,280 21,969 22,744 25,080 25,882 26,358 26,207 27,829 30,260 33,959 36,349 37,203 39,463 7,502 8,150 9,001 9,894 10,722 11,345 12,014 12,722 13,463 14,422 15,271 16,173 17,142 18,148 19,414 20,573 21,785 23,085 24,496 26,207 27,968 29,908 32,035 34,371 ‐326 ‐1,473 646 1,143 1,144 626 3,907 3,203 3,464 4,081 3,809 4,107 4,827 4,596 5,666 5,309 4,573 3,122 3,333 4,053 5,991 6,441 5,168 5,092 0 ‐720 1,761 2,401 2,779 2,170 4,969 4,300 4,304 5,113 5,130 5,216 5,669 6,241 7,068 6,592 5,827 4,263 4,550 5,907 6,729 6,795 5,713 5,358 0 ‐261 ‐364 ‐504 ‐604 ‐544 ‐500 ‐409 ‐302 ‐276 ‐498 ‐408 ‐297 ‐762 ‐613 ‐468 ‐376 ‐265 ‐142 ‐638 ‐370 ‐212 ‐94 19 0 ‐261 ‐364 ‐504 ‐604 ‐544 ‐500 ‐409 ‐302 ‐276 ‐498 ‐408 ‐297 ‐762 ‐613 ‐468 ‐376 ‐265 ‐142 ‐638 ‐370 ‐212 ‐94 19 ‐326 ‐232 ‐387 ‐250 ‐428 ‐457 ‐63 ‐279 ‐236 ‐480 ‐325 ‐294 ‐247 ‐122 ‐177 ‐347 ‐502 ‐611 ‐934 ‐578 1 70 ‐358 ‐304 3,784 3,825 5,591 5,534 6,329 6,341 6,594 6,962 7,185 9,004 9,004 9,264 9,341 9,292 11,438 11,374 11,418 11,354 17,266 17,250 17,222 17,226 17,281 17,343 3,805 4,049 4,308 4,583 4,874 5,119 5,387 5,712 6,084 6,465 6,854 7,251 7,656 8,069 8,490 8,920 9,357 9,799 10,249 10,708 11,175 11,647 12,129 12,617 ‐22 ‐224 1,283 952 1,455 1,222 1,207 1,250 1,101 2,539 2,151 2,014 1,685 1,223 2,947 2,455 2,061 1,555 7,017 6,542 6,047 5,579 5,152 4,726 375 ‐240 877 716 1,060 774 1,144 970 872 2,074 1,853 1,727 1,452 1,183 2,855 2,247 1,597 908 5,985 6,322 6,610 6,182 5,203 4,678 ‐723 ‐216 19 ‐15 ‐33 ‐9 0 1 ‐6 ‐14 ‐27 ‐8 ‐14 ‐82 ‐85 ‐139 ‐38 35 99 ‐358 ‐562 ‐533 ‐409 ‐255 326 232 387 250 428 457 63 279 236 480 325 294 247 122 177 347 502 611 934 578 ‐1 ‐70 358 304 2038 100,085 105,620 ‐5,535 ‐31,807 26,272 40,931 36,935 3,996 4,541 90 90 ‐725 17,843 13,086 4,757 4,062 ‐30 725 This case simulates the national generation expansion plans as detailed in Section 4, with a regional interconnection plan such as the interconnections capital costs are doubled. Final Master Plan Report May 2011 E-13 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Table 5 Regional Generation Plans and Regional Interconnection Plans (RGP_RIP) Burundi Year Djibouti Eastern DRC Egypt G D NS RW DC TZ G D NS ET G D NS BR RW G D NS SD LB‐JD‐SR 2013 201 170 31 31 0 0 115 663 ‐547 ‐547 433 303 130 0 130 175,491 174,790 701 0 701 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 202 203 369 369 369 369 369 370 368 368 588 588 589 1,002 1,001 1,039 1,038 1,037 1,030 1,592 1,586 1,589 1,599 1,631 200 231 265 301 339 381 425 472 522 576 633 695 760 827 898 972 1,049 1,129 1,213 1,299 1,389 1,482 1,579 1,679 2 ‐28 104 68 30 ‐12 ‐56 ‐102 ‐154 ‐208 ‐45 ‐107 ‐171 175 103 67 ‐11 ‐92 ‐182 293 197 106 21 ‐47 2 ‐190 ‐144 ‐112 ‐84 ‐73 ‐56 ‐15 15 46 76 100 135 180 198 248 278 302 ‐39 66 167 190 288 240 0 ‐100 ‐131 ‐340 ‐504 ‐506 ‐451 ‐488 ‐470 ‐540 ‐636 ‐620 ‐605 ‐768 ‐773 ‐752 ‐730 ‐707 ‐676 ‐916 ‐890 ‐865 ‐838 ‐849 0 261 380 519 618 567 450 401 301 286 515 414 299 763 678 571 441 312 533 1,143 920 781 571 561 166 216 275 290 307 407 421 425 540 552 558 586 595 602 601 607 620 632 645 663 673 688 704 722 727 775 833 859 886 907 928 944 961 978 996 1,016 1,036 1,057 1,078 1,100 1,122 1,144 1,166 1,188 1,212 1,236 1,260 1,284 ‐561 ‐559 ‐557 ‐569 ‐579 ‐500 ‐508 ‐519 ‐421 ‐426 ‐437 ‐430 ‐441 ‐455 ‐477 ‐493 ‐502 ‐512 ‐521 ‐525 ‐539 ‐548 ‐556 ‐562 ‐561 ‐559 ‐557 ‐569 ‐579 ‐500 ‐508 ‐519 ‐421 ‐426 ‐437 ‐430 ‐441 ‐455 ‐477 ‐493 ‐502 ‐512 ‐521 ‐525 ‐539 ‐548 ‐556 ‐562 614 616 616 1,075 1,438 1,437 1,437 1,440 1,434 1,595 1,817 1,817 1,819 2,233 2,228 2,226 2,224 2,221 2,207 2,735 2,735 2,739 2,742 2,823 318 334 352 372 392 413 436 461 487 515 545 576 610 645 682 722 764 808 855 904 955 1,009 1,066 1,125 296 282 264 704 1,046 1,024 1,001 979 947 1,080 1,272 1,241 1,209 1,588 1,546 1,504 1,460 1,413 1,352 1,832 1,780 1,730 1,676 1,698 0 100 131 340 504 506 451 488 470 540 636 620 605 768 773 752 730 707 676 916 890 865 838 849 296 182 133 364 542 518 550 491 477 540 636 620 605 819 773 752 730 707 676 916 890 865 838 849 186,101 197,211 199,074 210,445 221,577 233,968 238,479 252,809 267,015 284,177 298,515 309,838 328,494 345,328 363,997 387,163 412,400 441,276 469,641 497,543 521,894 552,550 583,447 616,586 185,400 196,510 208,180 220,390 233,210 246,650 260,590 275,600 291,170 307,530 324,720 342,790 361,780 381,440 402,130 423,910 446,560 470,220 494,930 520,720 547,470 575,510 604,720 635,140 701 701 ‐9,106 ‐9,945 ‐11,633 ‐12,682 ‐22,111 ‐22,791 ‐24,155 ‐23,353 ‐26,205 ‐32,952 ‐33,286 ‐36,112 ‐38,133 ‐36,747 ‐34,160 ‐28,944 ‐25,290 ‐23,177 ‐25,576 ‐22,960 ‐21,273 ‐18,554 0 0 ‐9,807 ‐10,646 ‐12,334 ‐13,383 ‐22,812 ‐23,492 ‐24,856 ‐24,054 ‐26,906 ‐33,653 ‐33,987 ‐36,813 ‐38,833 ‐37,448 ‐34,861 ‐29,644 ‐25,990 ‐23,878 ‐26,277 ‐23,661 ‐21,974 ‐19,255 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 2038 1,670 1,781 ‐111 177 ‐843 555 747 1,308 ‐562 ‐562 2,874 1,187 1,687 843 843 648,255 666,800 ‐18,546 ‐19,246 701 Final Master Plan Report May 2011 E-14 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Ethiopia Year Kenya Rwanda G D NS KY SD DB G D NS TZ UG ET G D NS BR DC TZ UG 2013 8,995 7,973 1,022 0 475 547 11,524 12,149 ‐625 0 ‐625 0 1,000 499 502 ‐31 ‐130 0 663 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 10,064 11,260 18,756 19,075 21,829 22,388 26,463 33,462 34,232 34,733 35,724 41,887 43,558 44,691 47,172 52,105 59,368 59,474 63,043 66,279 70,906 74,681 75,896 78,159 8,901 9,917 11,022 11,959 13,308 14,511 15,760 17,050 18,440 19,939 21,555 23,300 25,182 27,216 29,412 31,787 34,356 37,138 40,147 43,397 46,914 50,714 54,822 59,263 1,163 1,343 7,734 7,116 8,521 7,877 10,703 16,412 15,792 14,794 14,169 18,587 18,376 17,475 17,760 20,318 25,012 22,336 22,896 22,882 23,992 23,967 21,074 18,896 0 0 ‐4,647 ‐5,697 ‐5,921 ‐5,731 ‐10,348 ‐7,340 ‐7,219 ‐8,041 ‐6,685 ‐8,277 ‐7,943 ‐8,913 ‐10,530 ‐8,908 ‐5,066 ‐5,138 ‐6,029 ‐5,352 ‐3,892 ‐1,105 ‐1,979 ‐2,571 602 784 11,824 12,244 13,863 13,108 20,543 23,232 22,590 22,409 20,417 26,434 25,878 25,933 27,813 28,734 29,576 26,962 28,404 27,709 27,345 24,523 22,497 20,904 561 559 557 569 579 500 508 519 421 426 437 430 441 455 477 493 502 512 521 525 539 548 556 562 13,372 16,325 17,830 19,679 20,773 22,875 24,922 26,228 28,986 31,373 33,246 38,494 41,088 44,281 46,327 50,103 53,656 58,486 60,421 64,186 67,740 72,846 78,836 87,487 13,754 15,407 16,762 18,008 19,349 20,765 22,335 24,214 26,251 28,460 30,759 33,346 35,978 38,831 41,880 45,268 48,831 52,473 56,469 60,724 65,253 70,063 75,165 80,572 ‐382 918 1,068 1,671 1,424 2,110 2,587 2,014 2,735 2,913 2,487 5,148 5,110 5,450 4,447 4,835 4,825 6,013 3,952 3,462 2,487 2,783 3,671 6,915 0 678 ‐2,478 ‐3,192 ‐3,370 ‐2,756 ‐6,530 ‐4,397 ‐3,618 ‐3,477 ‐2,782 ‐2,082 ‐2,119 ‐2,934 ‐4,456 ‐3,069 55 932 ‐315 ‐229 222 2,886 2,858 5,012 ‐382 240 ‐1,101 ‐834 ‐1,126 ‐864 ‐1,231 ‐929 ‐865 ‐1,652 ‐1,416 ‐1,047 ‐714 ‐529 ‐1,627 ‐1,004 ‐296 ‐57 ‐1,762 ‐1,662 ‐1,626 ‐1,209 ‐1,166 ‐667 0 0 4,647 5,697 5,921 5,731 10,348 7,340 7,219 8,041 6,685 8,277 7,943 8,913 10,530 8,908 5,066 5,138 6,029 5,352 3,892 1,105 1,979 2,571 979 1,094 1,093 1,088 1,078 1,093 1,099 1,090 1,093 1,094 1,317 1,322 1,325 1,737 1,730 1,727 1,726 1,724 1,711 2,385 2,386 2,397 2,404 2,481 555 611 697 784 870 957 1,043 1,162 1,281 1,399 1,518 1,637 1,780 1,922 2,071 2,225 2,385 2,552 2,725 2,904 3,089 3,280 3,477 3,680 424 483 396 304 208 136 56 ‐72 ‐187 ‐305 ‐201 ‐315 ‐455 ‐185 ‐341 ‐498 ‐660 ‐828 ‐1,014 ‐519 ‐703 ‐883 ‐1,073 ‐1,199 ‐2 190 144 112 84 73 56 15 ‐15 ‐46 ‐76 ‐100 ‐135 ‐180 ‐198 ‐248 ‐278 ‐302 39 ‐66 ‐167 ‐190 ‐288 ‐240 ‐296 ‐182 ‐133 ‐364 ‐542 ‐518 ‐550 ‐491 ‐477 ‐540 ‐636 ‐620 ‐605 ‐819 ‐773 ‐752 ‐730 ‐707 ‐676 ‐916 ‐890 ‐865 ‐838 ‐849 0 261 380 519 618 567 450 401 301 286 515 414 299 763 678 571 441 312 533 1,143 920 781 571 561 723 214 4 37 46 14 99 3 5 ‐5 ‐5 ‐8 ‐14 51 ‐48 ‐69 ‐92 ‐132 ‐909 ‐680 ‐566 ‐610 ‐518 ‐672 2038 83,821 64,063 19,758 ‐2,989 22,186 562 94,785 86,292 8,493 5,905 ‐401 2,989 2,529 3,890 ‐1,361 ‐177 ‐843 555 ‐895 Final Master Plan Report May 2011 E-15 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Year Sudan Tanzania Uganda KY RW TZ G D NS ET EG G D NS KY RW BR UG G D NS 2013 10,283 10,758 ‐475 ‐475 0 6,820 7,093 ‐272 0 0 0 ‐272 3,810 3,575 235 625 ‐663 272 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 11,586 12,970 13,444 15,714 17,784 21,694 26,054 26,524 31,177 33,374 41,412 45,553 50,078 56,715 60,959 63,000 64,172 66,429 66,460 70,442 78,885 85,059 91,661 97,099 12,188 13,754 15,461 17,312 19,313 21,419 23,785 26,264 28,911 31,729 34,923 38,334 41,969 45,835 49,938 54,286 58,887 63,747 68,873 74,273 79,953 85,921 92,184 98,749 ‐602 ‐784 ‐2,017 ‐1,598 ‐1,529 275 2,269 260 2,266 1,645 6,489 7,219 8,109 10,880 11,021 8,714 5,285 2,682 ‐2,413 ‐3,831 ‐1,068 ‐862 ‐523 ‐1,650 ‐602 ‐784 ‐11,824 ‐12,244 ‐13,863 ‐13,108 ‐20,543 ‐23,232 ‐22,590 ‐22,409 ‐20,417 ‐26,434 ‐25,878 ‐25,933 ‐27,813 ‐28,734 ‐29,576 ‐26,962 ‐28,404 ‐27,709 ‐27,345 ‐24,523 ‐22,497 ‐20,904 0 0 9,807 10,646 12,334 13,383 22,812 23,492 24,856 24,054 26,906 33,653 33,987 36,813 38,833 37,448 34,861 29,644 25,990 23,878 26,277 23,661 21,974 19,255 7,176 6,714 10,389 11,798 12,446 12,502 17,600 16,161 16,374 16,382 16,130 16,520 17,827 18,921 21,237 21,104 19,236 20,147 19,395 19,925 21,973 21,531 24,458 24,758 7,502 8,150 9,001 9,894 10,722 11,345 12,014 12,722 13,463 14,422 15,271 16,173 17,142 18,148 19,414 20,573 21,785 23,085 24,496 26,207 27,968 29,908 32,035 34,371 ‐326 ‐1,435 1,388 1,904 1,724 1,157 5,586 3,439 2,911 1,960 859 347 685 773 1,823 531 ‐2,549 ‐2,938 ‐5,101 ‐6,282 ‐5,995 ‐8,377 ‐7,577 ‐9,613 0 ‐678 2,478 3,192 3,370 2,756 6,530 4,397 3,618 3,477 2,782 2,082 2,119 2,934 4,456 3,069 ‐55 ‐932 315 229 ‐222 ‐2,886 ‐2,858 ‐5,012 0 ‐261 ‐380 ‐519 ‐618 ‐567 ‐450 ‐401 ‐301 ‐286 ‐515 ‐414 ‐299 ‐763 ‐678 ‐571 ‐441 ‐312 ‐533 ‐1,143 ‐920 ‐781 ‐571 ‐561 0 ‐261 ‐380 ‐519 ‐618 ‐567 ‐450 ‐401 ‐301 ‐286 ‐515 ‐414 ‐299 ‐763 ‐678 ‐571 ‐441 ‐312 ‐533 ‐1,143 ‐920 ‐781 ‐571 ‐561 ‐326 ‐234 ‐331 ‐249 ‐409 ‐465 ‐43 ‐157 ‐106 ‐945 ‐892 ‐908 ‐836 ‐634 ‐1,278 ‐1,397 ‐1,612 ‐1,381 ‐4,350 ‐4,225 ‐3,934 ‐3,928 ‐3,576 ‐3,478 3,790 3,829 5,735 5,629 6,363 6,435 6,562 6,794 7,051 9,066 9,166 9,214 9,220 9,181 11,443 11,389 11,357 11,368 17,270 17,274 17,301 17,393 17,389 17,435 3,805 4,049 4,308 4,583 4,874 5,119 5,387 5,712 6,084 6,465 6,854 7,251 7,656 8,069 8,490 8,920 9,357 9,799 10,249 10,708 11,175 11,647 12,129 12,617 ‐15 ‐220 1,428 1,046 1,489 1,315 1,174 1,082 967 2,601 2,313 1,963 1,565 1,112 2,953 2,470 2,000 1,569 7,021 6,566 6,126 5,746 5,260 4,818 382 ‐240 1,101 834 1,126 864 1,231 929 865 1,652 1,416 1,047 714 529 1,627 1,004 296 57 1,762 1,662 1,626 1,209 1,166 667 ‐723 ‐214 ‐4 ‐37 ‐46 ‐14 ‐99 ‐3 ‐5 5 5 8 14 ‐51 48 69 92 132 909 680 566 610 518 672 326 234 331 249 409 465 43 157 106 945 892 908 836 634 1,278 1,397 1,612 1,381 4,350 4,225 3,934 3,928 3,576 3,478 G D NS TZ KY UG ET SD EG BR DC RW DB LB JD SR Total Generation Total Demand Net Surplus Tanzania Kenya Uganda Ethiopia Sudan Egypt Burundi Eastern DRC Rwanda Djibouti Lybia Jordan Syria 2038 102,680 105,620 ‐2,940 ‐22,186 19,246 26,307 36,935 ‐10,628 ‐5,905 ‐555 ‐555 ‐3,614 17,996 13,086 4,910 401 895 3,614 This case simulates the regional generation expansion plans as detailed in Section 5, along with the regional interconnection plan detailed In Section 5 as well. Final Master Plan Report May 2011 E-16 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Table 6 Regional Generation Plans and Regional Interconnection Plans - Sensitivity Analysis 1 (RGP_RIP_S1) Burundi Year Djibouti Eastern DRC Egypt G D NS RW DC TZ G D NS ET G D NS BR RW G D NS SD LB‐JD‐SR 2013 201 170 31 31 0 0 112 663 ‐551 ‐551 433 303 130 0 130 175,491 174,790 701 0 701 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 202 203 360 361 363 362 353 354 356 356 575 574 574 992 995 1,038 1,037 1,037 1,035 1,598 1,594 1,592 1,620 1,601 200 231 265 301 339 381 425 472 522 576 633 695 760 827 898 972 1,049 1,129 1,213 1,299 1,389 1,482 1,579 1,679 2 ‐28 95 60 24 ‐19 ‐72 ‐118 ‐166 ‐220 ‐58 ‐121 ‐186 165 97 66 ‐12 ‐92 ‐177 298 205 110 41 ‐77 2 ‐191 ‐151 ‐113 ‐83 ‐68 ‐81 ‐27 19 37 65 87 121 183 202 257 278 311 330 404 410 399 347 288 0 ‐101 ‐124 ‐340 ‐509 ‐499 ‐469 ‐459 ‐449 ‐515 ‐616 ‐598 ‐582 ‐762 ‐767 ‐751 ‐729 ‐707 ‐681 ‐915 ‐756 ‐653 ‐523 ‐454 0 263 371 514 616 548 478 367 264 258 493 390 275 744 662 560 439 304 174 810 551 365 217 89 170 222 272 289 306 398 397 401 492 507 518 508 514 543 559 573 586 589 633 654 667 683 708 724 727 775 833 859 886 907 928 944 961 978 996 1,016 1,036 1,057 1,078 1,100 1,122 1,144 1,166 1,188 1,212 1,236 1,260 1,284 ‐557 ‐553 ‐561 ‐571 ‐580 ‐509 ‐532 ‐543 ‐469 ‐471 ‐478 ‐508 ‐522 ‐514 ‐519 ‐527 ‐536 ‐555 ‐533 ‐534 ‐545 ‐554 ‐552 ‐560 ‐557 ‐553 ‐561 ‐571 ‐580 ‐509 ‐532 ‐543 ‐469 ‐471 ‐478 ‐508 ‐522 ‐514 ‐519 ‐527 ‐536 ‐555 ‐533 ‐534 ‐545 ‐554 ‐552 ‐560 613 616 601 1,052 1,415 1,412 1,373 1,378 1,385 1,544 1,777 1,773 1,774 2,210 2,216 2,224 2,222 2,222 2,217 2,745 2,748 2,745 2,776 2,770 318 334 352 372 392 413 436 461 487 515 545 576 610 645 682 722 764 808 855 904 955 1,009 1,066 1,125 295 282 249 681 1,023 999 937 918 898 1,030 1,233 1,197 1,165 1,565 1,533 1,501 1,458 1,414 1,363 1,841 1,793 1,736 1,711 1,645 0 101 124 340 509 499 469 459 449 515 616 598 582 762 767 751 729 707 681 915 756 653 523 454 295 182 124 340 514 500 469 459 449 515 616 598 582 803 767 751 729 707 681 926 1,037 1,083 1,188 1,191 186,101 197,211 198,737 209,800 221,558 233,482 247,038 261,068 276,767 292,844 309,298 327,572 346,287 365,902 387,594 410,464 434,111 458,537 483,197 510,030 536,443 565,328 595,550 627,161 185,400 196,510 208,180 220,390 233,210 246,650 260,590 275,600 291,170 307,530 324,720 342,790 361,780 381,440 402,130 423,910 446,560 470,220 494,930 520,720 547,470 575,510 604,720 635,140 701 701 ‐9,443 ‐10,590 ‐11,652 ‐13,168 ‐13,552 ‐14,532 ‐14,403 ‐14,686 ‐15,422 ‐15,218 ‐15,493 ‐15,538 ‐14,536 ‐13,446 ‐12,449 ‐11,683 ‐11,733 ‐10,690 ‐11,027 ‐10,182 ‐9,170 ‐7,979 0 0 ‐10,144 ‐11,291 ‐12,352 ‐13,868 ‐14,253 ‐15,233 ‐15,104 ‐15,387 ‐16,123 ‐15,919 ‐16,194 ‐16,239 ‐15,237 ‐14,147 ‐13,150 ‐12,384 ‐12,434 ‐11,391 ‐11,728 ‐10,883 ‐9,871 ‐8,680 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 2038 1,661 1,781 ‐121 563 ‐764 80 758 1,308 ‐550 ‐550 2,858 1,187 1,671 764 907 659,677 666,800 ‐7,124 ‐7,824 701 Final Master Plan Report May 2011 E-17 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Ethiopia Year Kenya Rwanda G D NS KY SD DB G D NS TZ UG ET G D NS BR DC TZ UG 2013 8,987 7,973 1,014 0 464 551 11,518 12,149 ‐631 0 ‐631 0 999 499 501 ‐31 ‐130 0 662 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 10,068 11,132 22,192 22,650 24,413 26,678 34,005 38,527 40,245 39,488 40,130 45,862 51,530 50,785 52,676 55,838 58,420 62,202 68,429 71,631 75,165 78,483 81,319 83,822 8,901 9,917 11,022 11,959 13,308 14,511 15,760 17,050 18,440 19,939 21,555 23,300 25,182 27,216 29,412 31,787 34,356 37,138 40,147 43,397 46,914 50,714 54,822 59,263 1,167 1,215 11,170 10,691 11,105 12,167 18,245 21,477 21,805 19,549 18,575 22,562 26,348 23,569 23,264 24,051 24,064 25,064 28,282 28,234 28,251 27,769 26,497 24,559 0 0 ‐2,438 ‐3,844 ‐4,498 ‐3,405 605 143 ‐68 ‐345 1,248 3,144 5,415 3,476 3,662 3,312 2,858 3,198 ‐1,465 ‐1,524 ‐1,620 ‐1,764 ‐2,443 ‐4,223 611 661 13,047 13,964 15,023 15,063 17,108 20,791 21,404 19,423 16,849 18,911 20,410 19,578 19,082 20,212 20,670 21,311 29,214 29,224 29,326 28,980 28,388 28,222 557 553 561 571 580 509 532 543 469 471 478 508 522 514 519 527 536 555 533 534 545 554 552 560 13,381 16,390 16,582 18,546 19,762 21,397 20,951 21,485 24,330 26,236 27,542 29,796 31,164 33,658 33,874 37,216 43,111 46,863 49,646 52,858 56,548 61,827 67,859 76,791 13,754 15,407 16,762 18,008 19,349 20,765 22,335 24,214 26,251 28,460 30,759 33,346 35,978 38,831 41,880 45,268 48,831 52,473 56,469 60,724 65,253 70,063 75,165 80,572 ‐373 983 ‐180 538 413 632 ‐1,384 ‐2,729 ‐1,921 ‐2,224 ‐3,217 ‐3,550 ‐4,814 ‐5,173 ‐8,006 ‐8,052 ‐5,720 ‐5,610 ‐6,823 ‐7,866 ‐8,705 ‐8,236 ‐7,306 ‐3,781 0 832 ‐1,494 ‐2,406 ‐2,727 ‐1,689 93 ‐1,771 ‐1,227 ‐308 ‐82 1,020 1,619 ‐871 ‐1,639 ‐2,487 ‐1,142 ‐1,157 ‐2,826 ‐3,938 ‐4,948 ‐4,993 ‐4,980 ‐4,006 ‐373 151 ‐1,124 ‐900 ‐1,358 ‐1,083 ‐872 ‐815 ‐761 ‐2,261 ‐1,887 ‐1,427 ‐1,017 ‐826 ‐2,704 ‐2,254 ‐1,720 ‐1,255 ‐5,462 ‐5,453 ‐5,377 ‐5,008 ‐4,769 ‐3,998 0 0 2,438 3,844 4,498 3,405 ‐605 ‐143 68 345 ‐1,248 ‐3,144 ‐5,415 ‐3,476 ‐3,662 ‐3,312 ‐2,858 ‐3,198 1,465 1,524 1,620 1,764 2,443 4,223 976 1,094 1,067 1,064 1,061 1,073 1,051 1,043 1,056 1,059 1,288 1,290 1,293 1,720 1,720 1,725 1,724 1,724 1,719 2,393 2,397 2,403 2,434 2,435 555 611 697 784 870 957 1,043 1,162 1,281 1,399 1,518 1,637 1,780 1,922 2,071 2,225 2,385 2,552 2,725 2,904 3,089 3,280 3,477 3,680 422 483 370 281 191 117 8 ‐119 ‐224 ‐340 ‐230 ‐347 ‐488 ‐203 ‐351 ‐500 ‐661 ‐828 ‐1,006 ‐510 ‐691 ‐877 ‐1,043 ‐1,245 ‐2 191 151 113 83 68 81 27 ‐19 ‐37 ‐65 ‐87 ‐121 ‐183 ‐202 ‐257 ‐278 ‐311 ‐330 ‐404 ‐410 ‐399 ‐347 ‐288 ‐295 ‐182 ‐124 ‐340 ‐514 ‐500 ‐469 ‐459 ‐449 ‐515 ‐616 ‐598 ‐582 ‐803 ‐767 ‐751 ‐729 ‐707 ‐681 ‐926 ‐1,037 ‐1,083 ‐1,188 ‐1,191 0 263 371 514 616 548 478 367 264 258 493 390 275 744 662 560 439 304 174 810 551 365 217 89 718 212 ‐27 ‐6 5 1 ‐82 ‐54 ‐20 ‐46 ‐42 ‐52 ‐59 40 ‐45 ‐52 ‐93 ‐113 ‐168 10 205 240 275 144 2038 89,233 64,063 25,170 ‐5,173 29,793 550 84,226 86,292 ‐2,066 ‐3,452 ‐3,787 5,173 2,515 3,890 ‐1,375 ‐563 ‐907 80 15 Final Master Plan Report May 2011 E-18 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Year Sudan Tanzania Uganda KY RW TZ G D NS ET EG G D NS KY RW BR UG G D NS 2013 10,294 10,758 ‐464 ‐464 0 6,825 7,093 ‐268 0 0 0 ‐268 3,812 3,575 237 631 ‐662 268 G 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 11,577 13,093 12,558 14,639 16,643 20,225 20,930 20,706 22,611 27,693 34,197 35,342 37,753 42,496 46,093 48,221 51,367 54,820 52,093 56,440 62,355 67,823 73,667 79,207 12,188 13,754 15,461 17,312 19,313 21,419 23,785 26,264 28,911 31,729 34,923 38,334 41,969 45,835 49,938 54,286 58,887 63,747 68,873 74,273 79,953 85,921 92,184 98,749 ‐611 ‐661 ‐2,903 ‐2,673 ‐2,670 ‐1,194 ‐2,855 ‐5,558 ‐6,300 ‐4,036 ‐726 ‐2,992 ‐4,216 ‐3,339 ‐3,845 ‐6,065 ‐7,520 ‐8,927 ‐16,780 ‐17,833 ‐17,598 ‐18,098 ‐18,517 ‐19,542 ‐611 ‐661 ‐13,047 ‐13,964 ‐15,023 ‐15,063 ‐17,108 ‐20,791 ‐21,404 ‐19,423 ‐16,849 ‐18,911 ‐20,410 ‐19,578 ‐19,082 ‐20,212 ‐20,670 ‐21,311 ‐29,214 ‐29,224 ‐29,326 ‐28,980 ‐28,388 ‐28,222 0 0 10,144 11,291 12,352 13,868 14,253 15,233 15,104 15,387 16,123 15,919 16,194 16,239 15,237 14,147 13,150 12,384 12,434 11,391 11,728 10,883 9,871 8,680 7,175 6,645 9,630 11,206 12,114 11,795 10,787 13,624 14,059 14,030 14,170 14,133 14,726 17,422 19,605 21,828 21,871 23,471 25,613 27,435 30,909 33,333 35,798 37,318 7,502 8,150 9,001 9,894 10,722 11,345 12,014 12,722 13,463 14,422 15,271 16,173 17,142 18,148 19,414 20,573 21,785 23,085 24,496 26,207 27,968 29,908 32,035 34,371 ‐326 ‐1,504 628 1,312 1,392 450 ‐1,227 902 596 ‐392 ‐1,101 ‐2,040 ‐2,416 ‐726 191 1,255 86 386 1,117 1,228 2,941 3,425 3,763 2,947 0 ‐832 1,494 2,406 2,727 1,689 ‐93 1,771 1,227 308 82 ‐1,020 ‐1,619 871 1,639 2,487 1,142 1,157 2,826 3,938 4,948 4,993 4,980 4,006 0 ‐263 ‐371 ‐514 ‐616 ‐548 ‐478 ‐367 ‐264 ‐258 ‐493 ‐390 ‐275 ‐744 ‐662 ‐560 ‐439 ‐304 ‐174 ‐810 ‐551 ‐365 ‐217 ‐89 0 ‐263 ‐371 ‐514 ‐616 ‐548 ‐478 ‐367 ‐264 ‐258 ‐493 ‐390 ‐275 ‐744 ‐662 ‐560 ‐439 ‐304 ‐174 ‐810 ‐551 ‐365 ‐217 ‐89 ‐326 ‐146 ‐125 ‐68 ‐102 ‐143 ‐179 ‐135 ‐103 ‐185 ‐197 ‐240 ‐246 ‐110 ‐124 ‐112 ‐176 ‐164 ‐1,361 ‐1,091 ‐905 ‐839 ‐783 ‐881 3,787 3,833 5,583 5,556 6,329 6,345 6,520 6,716 6,968 8,956 8,979 8,969 8,979 8,964 11,364 11,337 11,347 11,331 17,240 17,242 17,252 17,254 17,405 17,351 3,805 4,049 4,308 4,583 4,874 5,119 5,387 5,712 6,084 6,465 6,854 7,251 7,656 8,069 8,490 8,920 9,357 9,799 10,249 10,708 11,175 11,647 12,129 12,617 ‐18 ‐216 1,276 973 1,455 1,226 1,133 1,004 884 2,492 2,125 1,718 1,323 895 2,873 2,418 1,990 1,532 6,991 6,534 6,077 5,607 5,276 4,734 373 ‐151 1,124 900 1,358 1,083 872 815 761 2,261 1,887 1,427 1,017 826 2,704 2,254 1,720 1,255 5,462 5,453 5,377 5,008 4,769 3,998 ‐718 ‐212 27 6 ‐5 ‐1 82 54 20 46 42 52 59 ‐40 45 52 93 113 168 ‐10 ‐205 ‐240 ‐275 ‐144 326 146 125 68 102 143 179 135 103 185 197 240 246 110 124 112 176 164 1,361 1,091 905 839 783 881 D NS TZ KY UG ET SD EG BR DC RW DB LB JD SR 2038 83,652 105,620 ‐21,968 ‐29,793 7,824 39,073 36,935 2,138 3,452 ‐80 ‐80 ‐1,155 18,013 13,086 4,927 3,787 ‐15 1,155 Total Generation Total Demand Net Surplus Tanzania Kenya Uganda Ethiopia Sudan Egypt Burundi Eastern DRC Rwanda Djibouti Lybia Jordan Syria This case simulates the regional generation expansion plans, along with a regional interconnection plan such as the interconnection between Egypt and Sudan is limited to one line of 2,000 MW only. Final Master Plan Report May 2011 E-19 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Table 7 Regional Generation Plans and Regional Interconnection Plans - Sensitivity Analysis 2 (RGP_RIP_S2) Burundi Year Djibouti Eastern DRC Egypt G D NS RW BR TZ G D NS ET G D NS BR RW G D NS SD LB‐JD‐SR 2013 202 170 32 32 0 0 110 663 ‐552 ‐552 435 303 132 0 132 175,491 174,790 701 0 701 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 202 203 363 365 365 366 365 370 369 368 588 588 590 1,002 1,001 1,040 1,039 1,037 1,036 1,598 1,593 1,589 1,593 1,578 200 231 265 301 339 381 425 472 522 576 633 695 760 827 898 972 1,049 1,129 1,213 1,299 1,389 1,482 1,579 1,679 2 ‐28 98 64 26 ‐15 ‐60 ‐102 ‐153 ‐208 ‐45 ‐107 ‐170 175 104 68 ‐10 ‐92 ‐177 299 204 107 14 ‐101 2 ‐180 11 3 ‐24 ‐42 ‐53 ‐15 14 47 76 100 135 180 203 250 281 310 302 397 445 491 406 557 0 ‐94 ‐46 ‐119 ‐232 ‐241 ‐441 ‐487 ‐470 ‐540 ‐637 ‐621 ‐607 ‐768 ‐774 ‐753 ‐731 ‐707 ‐682 ‐921 ‐895 ‐858 ‐610 ‐803 0 247 133 180 282 268 433 400 302 285 516 414 302 763 674 571 440 304 203 823 654 474 219 145 167 217 274 288 305 394 413 425 546 552 560 588 600 605 620 626 629 632 645 663 673 688 704 722 727 775 833 859 886 907 928 944 961 978 996 1,016 1,036 1,057 1,078 1,100 1,122 1,144 1,166 1,188 1,212 1,236 1,260 1,284 ‐560 ‐558 ‐559 ‐571 ‐581 ‐513 ‐515 ‐519 ‐415 ‐426 ‐436 ‐428 ‐436 ‐452 ‐458 ‐474 ‐493 ‐511 ‐521 ‐525 ‐539 ‐548 ‐556 ‐562 ‐560 ‐558 ‐559 ‐571 ‐581 ‐513 ‐515 ‐519 ‐415 ‐426 ‐436 ‐428 ‐436 ‐452 ‐458 ‐474 ‐493 ‐511 ‐521 ‐525 ‐539 ‐548 ‐556 ‐562 613 616 605 1,064 1,420 1,425 1,421 1,440 1,436 1,595 1,818 1,817 1,823 2,233 2,230 2,228 2,225 2,222 2,218 2,746 2,746 2,740 2,731 2,730 318 334 352 372 392 413 436 461 487 515 545 576 610 645 682 722 764 808 855 904 955 1,009 1,066 1,125 295 282 253 692 1,029 1,012 985 979 949 1,080 1,273 1,241 1,214 1,588 1,548 1,506 1,461 1,413 1,364 1,843 1,791 1,731 1,665 1,605 0 94 46 119 232 241 441 487 470 540 637 621 607 768 774 753 731 707 682 921 895 858 610 803 295 188 207 574 797 771 544 492 479 540 637 621 607 820 774 753 731 707 682 921 895 873 1,055 803 186,101 197,211 200,885 212,917 225,015 235,802 236,104 252,848 269,254 284,329 298,804 309,316 328,130 345,651 363,843 386,652 411,946 441,118 469,041 495,716 518,471 548,701 579,031 611,477 185,400 196,510 208,180 220,390 233,210 246,650 260,590 275,600 291,170 307,530 324,720 342,790 361,780 381,440 402,130 423,910 446,560 470,220 494,930 520,720 547,470 575,510 604,720 635,140 701 701 ‐7,295 ‐7,473 ‐8,195 ‐10,848 ‐24,486 ‐22,752 ‐21,916 ‐23,201 ‐25,916 ‐33,474 ‐33,650 ‐35,789 ‐38,287 ‐37,258 ‐34,614 ‐29,102 ‐25,889 ‐25,004 ‐29,000 ‐26,809 ‐25,689 ‐23,664 0 0 ‐7,996 ‐8,174 ‐8,895 ‐11,549 ‐25,187 ‐23,453 ‐22,617 ‐23,902 ‐26,617 ‐34,175 ‐34,351 ‐36,490 ‐38,987 ‐37,959 ‐35,315 ‐29,803 ‐26,590 ‐25,704 ‐29,700 ‐27,509 ‐26,390 ‐24,364 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 701 2038 1,593 1,781 ‐188 ‐129 0 ‐60 740 1,308 ‐569 ‐569 2,742 1,187 1,554 0 1,554 643,641 666,800 ‐23,159 ‐23,860 701 Final Master Plan Report May 2011 E-20 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Ethiopia Year Kenya Rwanda G D NS KY SD DB G D NS TZ UG ET G D NS BR DC TZ UG 2013 9,006 7,973 1,033 0 480 552 11,515 12,149 ‐634 0 ‐634 0 1,004 499 505 ‐32 ‐132 0 669 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 10,074 11,258 18,667 19,413 21,465 23,183 33,333 33,039 34,034 34,461 35,272 43,638 44,673 44,903 47,251 52,374 58,877 59,564 63,519 66,430 70,890 74,772 76,056 78,390 8,901 9,917 11,022 11,959 13,308 14,511 15,760 17,050 18,440 19,939 21,555 23,300 25,182 27,216 29,412 31,787 34,356 37,138 40,147 43,397 46,914 50,714 54,822 59,263 1,173 1,341 7,645 7,454 8,157 8,672 17,573 15,989 15,594 14,522 13,717 20,338 19,491 17,687 17,839 20,587 24,521 22,426 23,372 23,033 23,976 24,058 21,234 19,127 0 0 ‐1,443 ‐1,744 ‐1,473 ‐1,610 ‐7,426 ‐7,697 ‐7,876 ‐8,008 ‐6,673 ‐7,557 ‐7,018 ‐8,441 ‐10,479 ‐9,369 ‐5,729 ‐5,315 ‐6,395 ‐6,679 ‐5,550 ‐4,825 ‐5,693 ‐6,272 613 783 8,530 8,628 9,049 9,769 24,483 23,166 23,055 22,103 19,953 27,467 26,073 25,677 27,861 29,481 29,757 27,230 29,245 29,186 28,986 28,334 26,371 24,836 560 558 559 571 581 513 515 519 415 426 436 428 436 452 458 474 493 511 521 525 539 548 556 562 13,379 16,303 16,884 18,553 19,533 21,424 23,485 26,467 29,290 31,372 33,501 38,362 41,369 44,450 46,595 50,104 53,086 57,508 58,462 60,877 64,382 69,242 73,896 82,253 13,754 15,407 16,762 18,008 19,349 20,765 22,335 24,214 26,251 28,460 30,759 33,346 35,978 38,831 41,880 45,268 48,831 52,473 56,469 60,724 65,253 70,063 75,165 80,572 ‐375 896 122 545 184 659 1,150 2,253 3,039 2,912 2,742 5,016 5,391 5,619 4,715 4,836 4,255 5,035 1,993 153 ‐871 ‐821 ‐1,269 1,681 0 0 0 0 0 0 ‐5,185 ‐4,486 ‐3,931 ‐3,199 ‐2,379 ‐1,544 ‐940 ‐2,447 ‐3,899 ‐3,346 ‐1,001 ‐154 4 ‐1,586 ‐2,047 ‐1,919 ‐3,438 ‐1,726 ‐375 896 ‐1,321 ‐1,199 ‐1,289 ‐951 ‐1,090 ‐958 ‐907 ‐1,897 ‐1,552 ‐997 ‐688 ‐376 ‐1,865 ‐1,187 ‐472 ‐127 ‐4,405 ‐4,940 ‐4,374 ‐3,726 ‐3,524 ‐2,865 0 0 1,443 1,744 1,473 1,610 7,426 7,697 7,876 8,008 6,673 7,557 7,018 8,441 10,479 9,369 5,729 5,315 6,395 6,679 5,550 4,825 5,693 6,272 977 1,095 1,074 1,076 1,065 1,083 1,087 1,089 1,095 1,094 1,318 1,322 1,328 1,737 1,731 1,729 1,727 1,724 1,720 2,395 2,395 2,398 2,395 2,400 555 611 697 784 870 957 1,043 1,162 1,281 1,399 1,518 1,637 1,780 1,922 2,071 2,225 2,385 2,552 2,725 2,904 3,089 3,280 3,477 3,680 422 484 377 293 195 127 44 ‐72 ‐186 ‐306 ‐200 ‐315 ‐452 ‐185 ‐339 ‐496 ‐658 ‐828 ‐1,005 ‐509 ‐693 ‐882 ‐1,082 ‐1,281 ‐2 180 ‐11 ‐3 24 42 53 15 ‐14 ‐47 ‐76 ‐100 ‐135 ‐180 ‐203 ‐250 ‐281 ‐310 ‐302 ‐397 ‐445 ‐491 ‐406 ‐557 ‐295 ‐188 ‐207 ‐574 ‐797 ‐771 ‐544 ‐492 ‐479 ‐540 ‐637 ‐621 ‐607 ‐820 ‐774 ‐753 ‐731 ‐707 ‐682 ‐921 ‐895 ‐873 ‐1,055 ‐803 0 247 133 180 282 268 433 400 302 285 516 414 302 763 674 571 440 304 203 823 654 474 219 145 719 245 462 690 685 588 102 4 6 ‐4 ‐3 ‐8 ‐12 52 ‐36 ‐65 ‐86 ‐115 ‐223 ‐13 ‐7 8 160 ‐65 2038 84,110 64,063 20,047 ‐7,881 27,359 569 86,786 86,292 494 ‐3,908 ‐3,479 7,881 2,413 3,890 ‐1,477 129 ‐1,554 ‐60 8 Final Master Plan Report May 2011 E-21 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Year Sudan Tanzania Uganda G D NS ET EG G D NS KY RW BR UG G D NS KY RW TZ 2013 10,278 10,758 ‐480 ‐480 0 6,820 7,093 ‐273 0 0 0 ‐273 3,813 3,575 237 634 ‐669 273 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 11,575 12,971 14,928 16,858 19,159 23,199 24,489 26,551 28,474 33,527 41,587 45,042 50,247 56,648 61,065 62,764 64,444 66,320 66,218 70,791 80,667 85,096 92,203 98,277 12,188 13,754 15,461 17,312 19,313 21,419 23,785 26,264 28,911 31,729 34,923 38,334 41,969 45,835 49,938 54,286 58,887 63,747 68,873 74,273 79,953 85,921 92,184 98,749 ‐613 ‐783 ‐533 ‐454 ‐154 1,780 704 287 ‐437 1,798 6,664 6,708 8,278 10,813 11,127 8,478 5,557 2,573 ‐2,655 ‐3,482 714 ‐825 19 ‐472 ‐613 ‐783 ‐8,530 ‐8,628 ‐9,049 ‐9,769 ‐24,483 ‐23,166 ‐23,055 ‐22,103 ‐19,953 ‐27,467 ‐26,073 ‐25,677 ‐27,861 ‐29,481 ‐29,757 ‐27,230 ‐29,245 ‐29,186 ‐28,986 ‐28,334 ‐26,371 ‐24,836 0 0 7,996 8,174 8,895 11,549 25,187 23,453 22,617 23,902 26,617 34,175 34,351 36,490 38,987 37,959 35,315 29,803 26,590 25,704 29,700 27,509 26,390 24,364 7,175 6,758 8,284 9,104 9,357 9,946 16,163 16,280 16,694 16,344 15,895 15,991 16,654 18,317 20,885 21,493 20,402 21,300 21,693 24,542 27,001 28,980 33,216 33,958 7,502 8,150 9,001 9,894 10,722 11,345 12,014 12,722 13,463 14,422 15,271 16,173 17,142 18,148 19,414 20,573 21,785 23,085 24,496 26,207 27,968 29,908 32,035 34,371 ‐326 ‐1,392 ‐717 ‐791 ‐1,365 ‐1,399 4,149 3,558 3,231 1,922 624 ‐182 ‐488 169 1,471 920 ‐1,383 ‐1,785 ‐2,803 ‐1,665 ‐967 ‐928 1,181 ‐413 0 0 0 0 0 0 5,185 4,486 3,931 3,199 2,379 1,544 940 2,447 3,899 3,346 1,001 154 ‐4 1,586 2,047 1,919 3,438 1,726 0 ‐247 ‐133 ‐180 ‐282 ‐268 ‐433 ‐400 ‐302 ‐285 ‐516 ‐414 ‐302 ‐763 ‐674 ‐571 ‐440 ‐304 ‐203 ‐823 ‐654 ‐474 ‐219 ‐145 0 ‐247 ‐133 ‐180 ‐282 ‐268 ‐433 ‐400 ‐302 ‐285 ‐516 ‐414 ‐302 ‐763 ‐674 ‐571 ‐440 ‐304 ‐203 ‐823 ‐654 ‐474 ‐219 ‐145 ‐326 ‐898 ‐452 ‐431 ‐802 ‐864 ‐170 ‐127 ‐96 ‐707 ‐724 ‐899 ‐823 ‐752 ‐1,080 ‐1,283 ‐1,505 ‐1,330 ‐2,393 ‐1,605 ‐1,706 ‐1,898 ‐1,819 ‐1,849 3,788 3,807 5,618 5,523 6,280 6,346 6,546 6,793 7,080 9,072 9,133 9,155 9,180 9,145 11,471 11,454 11,420 11,371 17,270 17,266 17,261 17,264 17,312 17,396 3,805 4,049 4,308 4,583 4,874 5,119 5,387 5,712 6,084 6,465 6,854 7,251 7,656 8,069 8,490 8,920 9,357 9,799 10,249 10,708 11,175 11,647 12,129 12,617 ‐18 ‐243 1,311 941 1,405 1,226 1,159 1,081 996 2,607 2,279 1,904 1,524 1,076 2,981 2,535 2,064 1,572 7,021 6,558 6,086 5,617 5,183 4,779 375 ‐896 1,321 1,199 1,289 951 1,090 958 907 1,897 1,552 997 688 376 1,865 1,187 472 127 4,405 4,940 4,374 3,726 3,524 2,865 ‐719 ‐245 ‐462 ‐690 ‐685 ‐588 ‐102 ‐4 ‐6 4 3 8 12 ‐52 36 65 86 115 223 13 7 ‐8 ‐160 65 326 898 452 431 802 864 170 127 96 707 724 899 823 752 1,080 1,283 1,505 1,330 2,393 1,605 1,706 1,898 1,819 1,849 2038 102,121 105,620 ‐3,499 ‐27,359 23,860 39,761 36,935 2,826 3,908 60 60 ‐1,201 17,758 13,086 4,672 3,479 ‐8 1,201 This case simulates the regional generation expansion plans, along with a regional interconnection plan detailed such as the interconnections capital costs are doubled. Final Master Plan Report May 2011 E-22 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional Study PSMP & Grid Code WBS 1300 Appendix F Bi-Directional and Net Exchange between Countries Final Master Plan Report May 2011 WBS 1300 Supply Demand Analysis & Project Identification EAPP/EAC Regional PSMP & Grid Code Study Table 1 Year RW-> UG UG-> RW 2013 2018 2023 2028 2033 2038 975 1,065 2,074 2,857 6,344 4,118 80 131 184 138 54 542 Year TZ-> RW RW-> TZ 2013 2018 2023 2028 2033 2038 0 1 61 38 92 286 0 604 337 649 731 196 Net UG-> RW -895 -934 -1,890 -2,718 -6,291 -3,577 Net RW-> TZ 0 604 276 611 639 -90 Case NGP_RIP – Bi-Directional and Net Flows between Countries (GWh) TZ-> UG UG-> TZ 80 131 184 138 54 542 354 559 665 317 627 1,272 Net UG-> TZ 273 428 481 179 574 730 TZ-> BR BR-> TZ 0 1 61 38 92 286 0 604 337 649 731 196 KY-> UG UG-> KY 74 26 1 98 57 296 695 1,086 2,075 2,955 6,382 4,353 Net BR->TZ BR-> RW RW-> BR 0 604 276 611 639 -90 35 141 195 1 402 0 0 0 0 0 0 66 Net UG-> KY 622 1,060 2,074 2,856 6,324 4,057 Net RW-> BR -35 -141 -195 -1 -402 66 KY-> TZ TZ-> KY 0 1,014 393 101 124 1,157 0 3,792 5,506 7,157 6,031 5,682 BR-> DC DC-> BR 0 0 0 0 0 0 0 690 577 655 647 0 Net TZ-> KY 0 2,779 5,112 7,056 5,907 4,525 Net DC-> BR 0 690 577 655 647 0 ET-> KY KY-> ET 0 2,732 1,125 258 589 2,622 0 6,996 11,734 16,987 16,018 15,452 RW-> DC DC-> RW 0 0 0 0 0 0 169 724 1,636 3,501 7,337 5,129 Net KY-> ET 0 4,265 10,609 16,729 15,429 12,830 Net DC-> RW 169 724 1,636 3,501 7,337 5,129 SD-> ET ET-> SD 311 53 82 236 692 2,222 838 15,473 22,670 24,548 32,388 34,026 EG-> SD SD-> EG 0 369 296 371 2,208 6,135 0 12,818 25,681 39,557 31,548 32,408 Net ET-> SD 527 15,420 22,588 24,312 31,696 31,805 Net SD-> EG 0 12,449 25,385 39,186 29,340 26,273 DB-> ET ET-> DB 0 0 0 0 0 0 555 580 431 483 525 569 OT-> EG EG-> OT 0 0 0 0 0 0 701 701 701 701 701 701 DB-> ET ET-> DB 0 0 0 0 0 0 547 579 426 477 525 562 OT-> EG EG-> OT 0 0 0 0 0 0 701 701 701 701 701 701 Net ET-> DB 555 580 431 483 525 569 Net EG-> OT 701 701 701 701 701 701 Table 2 Year RW-> UG UG-> RW 2013 2018 2023 2028 2033 2038 666 48 0 0 0 1 3 1 5 48 680 896 Year TZ-> RW RW-> TZ 2013 2018 2023 2028 2033 2038 0 0 59 30 90 58 0 618 345 708 1,233 612 Net UG-> RW -663 -46 5 48 680 895 Net RW-> TZ 0 618 286 678 1,143 555 Case RGP_RIP – Bi-Directional and Net Flows between Countries (GWh) TZ-> UG UG-> TZ 80 117 139 20 0 0 352 526 1,084 1,298 4,225 3,614 TZ-> BR BR-> TZ 0 0 59 30 90 0 0 618 345 708 1,233 0 Net UG-> TZ 272 409 945 1,278 4,225 3,614 Net BR-> TZ 0 618 286 678 1,143 0 KY-> UG UG-> KY 76 6 9 200 70 566 701 1,132 1,661 1,827 1,732 967 BR-> RW RW-> BR 31 0 46 197 65 177 0 84 0 0 0 0 Net UG-> KY 625 1,126 1,652 1,627 1,662 401 Net RW-> BR -31 84 -46 -197 -65 -177 KY-> TZ TZ-> KY 0 510 579 423 2,740 6,357 0 3,880 4,055 4,879 2,969 453 BR-> DC DC-> BR 0 0 0 0 0 0 0 504 540 773 916 843 Net TZ-> KY 0 3,370 3,477 4,456 229 -5,905 Net DC-> BR 0 504 540 773 916 843 ET-> KY KY-> ET 0 1,030 1,219 614 2,800 4,242 0 6,950 9,260 11,144 8,152 7,231 RW-> DC DC-> RW 0 0 0 0 0 0 130 542 540 773 916 843 Net KY-> ET 0 5,921 8,041 10,530 5,352 2,989 Net DC-> RW 130 542 540 773 916 843 SD-> ET ET-> SD 369 39 48 196 1,804 4,526 844 13,903 22,457 28,008 29,513 26,712 EG-> SD SD-> EG 0 361 350 582 4,457 10,174 0 12,695 24,404 39,415 28,335 29,420 Net ET-> SD 475 13,863 22,409 27,813 27,709 22,186 Net SD-> EG 0 12,334 24,054 38,833 23,878 19,246 Final Master Plan Report May 2011 F-1 WBS 1300 Supply Demand Analysis & Project Identification Net ET-> DB 547 579 426 477 525 562 Net EG-> OT 701 701 701 701 701 701 SNC-LAVALIN Inc. T&D Division 1801 McGill College Ave. Montreal, Quebec Canada H3A 2N4 Tel.: (514) 393-1000 Fax: (514) 334-1446 www.snclavalin.com