1. COMMUNITY - PRIVATE
PARTNERSHIP
PRO-POOR INFRASTRUCTURE
CINTA MEKAR
MICROHYDRO POWER PLANT
2.
3. 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
4. Project initiator / source of fund
organization contribution
To be granted to Cinta
UN-ESCAP US$ 75.000 Mekar Village Coop, as
50% community share.
Dedicated for MHP
YAYASAN IBEKA US$ 75.000 dissemination and
(NGO, non profit) training facility
PT. HIDROPIRANTI US$ 75.000 50% private share
(private, for profit)
5. 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
6. 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 %
8. 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
