COMMUNITY - PRIVATE PARTNERSHIP PRO-POOR INFRASTRUCTURE POWER PLANT CINTA MEKAR MICROHYDRO
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COMMUNITY - PRIVATE PARTNERSHIP
PRO-POOR INFRASTRUCTURE
POWER PLANT
CINTA MEKAR MICROHYDRO
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
POWER PLANT MICROHYDRO
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