171117_SECAP of Greater Irbid Municipality_SET_rev2
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Projected Energy Estimates in<br />
2030<br />
MWh/a<br />
Mitigation<br />
t CO2/a<br />
31,162 20,224<br />
Per capita calculated reduction<br />
MWh/c<br />
t CO2/c<br />
0.0359 0.0233<br />
Contribution for<br />
Reduction as<br />
related to<br />
BAU scenario<br />
All cost<br />
Cost <strong>of</strong> Implementation<br />
Initial and start-up<br />
expenses<br />
Approximate<br />
operational Costs<br />
(including<br />
maintenance<br />
Approximate annual<br />
income for energy<br />
producing projects<br />
Draft calculation <strong>of</strong><br />
the NPV.<br />
Key performance<br />
Indicator<br />
Measurement Units<br />
Available and foreseen sources <strong>of</strong> funding<br />
12,100,000 Local authority's<br />
JOD own resources<br />
3,000,000 JOD National Funds and<br />
Programmes<br />
300,000 JOD<br />
International<br />
Financial Institutions<br />
4,549,652 JOD<br />
(0.146<br />
JOD/Kwh)<br />
JOD<br />
47,908,747<br />
Production<br />
capacity<br />
KWh/a<br />
EU Funds &<br />
Programmes and<br />
other external funds<br />
Public-Private<br />
Partnerships<br />
amount/share<br />
(available or to<br />
raise)<br />
Lined up private<br />
investments<br />
Loans and potential<br />
borrower<br />
1.98% 1.26% Years <strong>of</strong> Implementation<br />
Expected annual<br />
cost savings to the<br />
City budget<br />
1 2 3 4 5 6 7 8 9 10 Other<br />
Organisation and procedures<br />
Area <strong>of</strong> intervention Photovoltaics<br />
LA H<br />
Policy Instrument<br />
Energy suppliers’<br />
obligations<br />
Involvement<br />
<strong>of</strong> Stake<br />
Holders<br />
External<br />
H<br />
20%<br />
20%<br />
10%<br />
30%<br />
20%<br />
4,549,652 JOD<br />
(0.146 JOD/Kwh)<br />
<strong>Municipality</strong> <strong>of</strong> <strong>Greater</strong> <strong>Irbid</strong> /<br />
Electricity Sector Regulatory<br />
Commission / Electricity<br />
Company / assigned Company<br />
to tender implementation<br />
Origin <strong>of</strong> action LA Other H<br />
L M H Technical assistance needs<br />
The action required technical expertise, financial, legal and other<br />
relevant fields.<br />
The <strong>SECAP</strong> UNIT will follow the project along with Chief Electrical<br />
Engineer <strong>of</strong> the <strong>Greater</strong> <strong>Irbid</strong> <strong>Municipality</strong> and with assigned<br />
Staff Capacity<br />
consultant for the project<br />
Such project need coordination with following public partners<br />
<strong>Municipality</strong> <strong>of</strong> <strong>Greater</strong> <strong>Irbid</strong>, Ministry <strong>of</strong> Environment, Ministry <strong>of</strong><br />
Energy and Mineral Resources, Ministry <strong>of</strong> Municipal Affairs,<br />
Electricity Sector Regulatory Authority, Electricity Company, Ministry<br />
<strong>of</strong> Planning, Ministry <strong>of</strong> Finance<br />
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