Upload
others
View
3
Download
0
Embed Size (px)
Citation preview
THIRD MEETING OF THE INFRASTRUCTURE FINANCING AND PPP
NETWORK OF ASIA AND THE PACIFIC
A PRESENTATION ON REAL PROJECT OF PPP
B I J U K U M A R S H R E S T H A
J O I N T S E C R E T A R Y
N A T I O N A L P L A N N I N G C O M M I S S I O N , N E P A L
National Context
Nepal a land-locked, but not potentially locked
(rich natural resources, demographic and geographic dividends)
Unitary to Federal Structure : Stable government at federal, province (7) and local level (753)
Area: 147, 181 Sq. Km
Population: 26.67m (2011 census)
Economic Growth Rate: ~7% (2018), 8.5% (FY 2019/20, targeted)
Total Budget: USD 13.66 billion (FY 2019/20)
Per Capita Income: USD 1074
Development Vision & Goals
National Vision: Prosperous Nepal, Happy Nepali
15 Periodic Plan (2019 – 2023) : Generate Prosperity
16 & 17 Periodic Plan (2023 – 2032) : Accelerate Prosperity
Beyond 2032 : Sustain Prosperity
National Goals:
Least Developed Country (LDC) graduation to developing country by 2022, Middle-Income Country (MIC) by 2030
Full commitment of SDGs achievement by 2030
25 Years Vision Paper (2043) – around 10 % growth targeted, per-capita income USD 12,100
Recent Development – PPP Initiatives
Legal and Policy Framework
Institutional set-up with one stop solution
Setting up of NATIONAL PROJECT BANK at NPC
(Screening, appraisal, selection and prioritization )
39%
56%
5%
ESTIMATED INVESTMENT FROM PUBLIC, PRIVATE AND COOPERATIVE SECTORS FOR 15TH 5-YEAR PLAN
(2019/20-2023/24)
PUBLIC SECTOR
PRIVATE SECTOR
COOPERATIVE
ARUN III HYDROPOWER PROJECT
Investment Size (Approx.) 1.4 Billion USD
Developer SJVN Arun-3 Power Development Company (Promoted by SJVN Limited India)
PPP Model Build, Operate, Own and Transfer ; 25 Years
GoN Partner Ministry of Energy (MOE)Nepal Electricity Authority (NEA)
Location Dam Site: MAKALU RURAL MUNICIPALITYPower House: NA
Design Energy/Year 3685 Ghw
Gross Head 287 m
Reservoir (Gross Storage) 13.94 MCM
SALIENT FEATURES
Dam Height (Max) 68 m
Dam Type Concrete Gravity Dam
Turbine 4x225 MW
Design Discharge 343.42 cumec
Head Race Tunnel 11.74 KM. ,9.5 M
SALIENT FEATURES
Lifetime Royalties to GoN Rs 106. 85 Billion
Lifetime Energy to GoN (Approx Value) Rs 154. 69 Billion
Lifetime Income taxes to GoN Rs 77.10 Billion
Total lifetime financial benefits to GoN Rs 338.66 Billion
FINANCIAL BENEFITS
Local Benefits:Development of the region: Project will generate employment for the locals, boost local industries,and foster entrepreneurship. Other Projects of this scale have generated over 3000 direct jobsduring peak construction period.Industrial Benefits:Nepali suppliers will be given a fair opportunity to compete. Growth of local shops, traders,catering & hotel services, etc.Rural Electrification & Local Shares:Electrification of affected areas and option to purchase shares. 30 units of free electricity fordirectly affected.Robust Community Infrastructure and Financial Support: Construction of roads, bridges, schools,healthcare and community centers, etc. to provide a robust community infrastructure. Skillstraining and other programs will provide great financial support to the affected communities.
ISSUES AND CHALLENGES
WAY FORWARD
OVERVIEW OF ARUN III HEP