COMMUNITY - PRIVATE PARTNERSHIP

PRO-POOR INFRASTRUCTURE

POWER PLANT

CINTA MEKAR MICROHYDRO TRAINING

Plant Description

Plant description I

Location

Technical details

Design debit 1100 liters/sec

Head (gross) 18.6 meter

Power out put 120 kilowatt (max)

Head race debit 1500 l/sec, length 400 meter

Dusun Tangkil, Desa Cinta Mekar Kec Sagalaherang, Kabupaten Subang. 3 hours driving from Jakarta.

Run off type, Ciasem river

Twin penstock 55 m length, dia 580 mm

Twin local made turbine, 550 l/sec each.

Single generator 160 Kva

ELC governor, Electronic Load Controller

Medium voltage transformer 160 Kva

UN-ESCAP

PT. HIDROPIRANTI (private, for profit)

YAYASAN IBEKA (NGO, non profit)

contribution

US$ 75.000

US$ 75.000

US$ 75.000

To be granted to Cinta Mekar Village Coop, as 50% community share.

Dedicated for MHP dissemination and training facility

50% private share

organization

Project initiator / source of fund

Plant description II

Investment cost

Ownership

50% local community (Koperasi Mekarsari)

50% private enterprise (PT. Hidropiranti)

US $ 225,000 (two hundred twenty five thousand US dollar)

Joint Venture “Hidropiranti – Mekarsari”

Power Purchase Agreement Low Voltage tariff Rp 432,- (US 4.96 cent) per Kwh Medium Voltage connection

Cash flow projection

Joint Venture monthly power sales income

100 Kw x 24 h x 25 d/mth x Rp 432,-/Kwh =

Earning before tax =

Earning after tax =

(+/- US $ 2,970)

(+/- US $ 1,088)

PT Hidropiranti 50 %

Rp 25.920.000,-

Depreciation, Operation & maintenance = Rp 15.500.000,-

Rp 10.420.000,-

Rp 9.470.000,-

Mekarsari coop 50 %

Socia

l D

evelo

pm

ent

Social development activity

Dedicated for

Education * Scholarship * Training for adult

Health care

Seed capital / income generating

Electrification 122 house hold

Village infrastructure

Village operational contribution

Cooperative operational cost

Approximate Mekarsari coop monthly income Rp 4.735.000,-

62,5%

8 %

8 %

10 %

4 %

2,5%

5 %

The priority above is for the first 17 month operation, based on electrification cost for 122 hh The priority set by public meeting, and can be change by the same manner

0 %

16 %

65 %

7,5%

4 %

2,5%

5 %

Village Health Clinic has been built

Community Radio

at least for 209 elementary

school children

Village Telephone

Prioritized beneficiaries

Poor I

Poor II 3 from the above criteria

No land, no capital, no regular job, cannot afford higher education

Poor III 2 from the above criteria

Poor IV 1 from the above criteria

POWER PLANT MICROHYDRO TRAINING