Tri mumpuni cinta mekar, arusha

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Tri mumpuni cinta mekar, arusha

  1. 1. COMMUNITY - PRIVATE PARTNERSHIPPRO-POOR INFRASTRUCTURECINTA MEKAR MICROHYDRO POWER PLANT
  2. 2. Plant description I Location Dusun Tangkil, Desa Cinta Mekar Kec Sagalaherang, Kabupaten Subang. 3 hours driving from Jakarta. Technical details Run off type, Ciasem river Head race debit 1500 l/sec, length 400 meter Head (gross) 18.6 meter Twin penstock 55 m length, dia 580 mm Design debit 1100 liters/sec Twin local made turbine, 550 l/sec each. Single generator 160 Kva Power out put 120 kilowatt (max) ELC governor, Electronic Load Controller Medium voltage transformer 160 Kva
  3. 3. Project initiator / source of fund organization contribution To be granted to CintaUN-ESCAP US$ 75.000 Mekar Village Coop, as 50% community share. Dedicated for MHPYAYASAN IBEKA US$ 75.000 dissemination and(NGO, non profit) training facilityPT. HIDROPIRANTI US$ 75.000 50% private share(private, for profit)
  4. 4. Plant description II Ownership Joint Venture “Hidropiranti – Mekarsari” 50% local community (Koperasi Mekarsari) 50% private enterprise (PT. Hidropiranti) Investment cost US $ 225,000 (two hundred twenty five thousand US dollar) Power Purchase Agreement Low Voltage tariff Rp 432,- (US 4.96 cent) per Kwh Medium Voltage connection
  5. 5. Cash flow projection Joint Venture monthly power sales income (+/- US $ 2,970)100 Kw x 24 h x 25 d/mth x Rp 432,-/Kwh = Rp 25.920.000,-Depreciation, Operation & maintenance = Rp 15.500.000,- Earning before tax = Rp 10.420.000,- Earning after tax = Rp 9.470.000,- (+/- US $ 1,088) PT Hidropiranti 50 % Mekarsari coop 50 %
  6. 6. SocialDevelopment
  7. 7. Social development activity Approximate Mekarsari coop monthly income Rp 4.735.000,- Dedicated for Electrification 122 house hold 62,5% 0 % at least for 209 Education * Scholarship 8 % 65 % elementary school children * Training for adult Village Health Clinic Health care 8 % 16 % has been built Seed capital / income generating 10 % 7,5% Community Radio Village infrastructure 4 % 4 % Village Telephone Village operational contribution 2,5% 2,5% Cooperative operational cost 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
  8. 8. MICROHYDRO POWER PLANT

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