- - ···························································· - ·········· - ··································· - Current status and issues with BiH ········································ 2-15 Trends in relevant policies, plans, budget and funding source that are determined by the government·························································································· 2-31 International cooperation toward energy sector in BiH········································ 2-33 ···················································· - ······ - ···················· - · ··················································· - ······················································································· - ··················································································· - ············································· - - ·························································· - ······················································································ - ·························································· - ··············· - ··············································· - ······································· - ······································ - ···················································· - ··············································································· - BOSNIA AND HERZEGOVINA TUZLA COAL-FIRED POWER PLANT PROJECT (PPP INFRASTRUCTURE PROJECT) 4.6 O&M cost estimation ················································································4-9 4.7 Proposal of the Procurement Package (Development of EPC Contract)····················· 4-10 CHAPTER5 STRUCTURE/FINANCING SCHEME & RISK/ECONOMICAL ANALYSIS ···························································5-1 5.1 Proposal of the Scheme and comparisons among various options ·····························5-1 5.2 Role among Private/Public Sectors, and Organization Structure ·······························5-4 5.3 Risk Analysis ·························································································5-5 5.4 Initial Investment Financial Analysis (Equity/Debt) ··········································· 5-11 5.5 Project Financial Analysis········································································· 5-12 CHAPTER6 FOUNDATION OF SPECIAL PURPOSE COMPANY, PREPARATION OF RELATED CONTRACT TERMS AND DRAFTING OF TERM SHEETS ·································6-1 CHAPTER7 PROJECT IMPLEMENTATION PLAN ··························7-1 7.1 Project implementation Organization Chart·······················································7-1 7.2 Project implementation schedule ···································································7-1 7.3 Operation & Maintenance Structure ·······························································7-2 7.4 Set Project Monitoring Index for the Project······················································7-8 CHAPTER8 ENVIRONMENT CONSIDERATION ···························8-1 8.1 Introduction ···························································································8-1 8.2 Scope of the Environmental and Social Considerations Study ·································8-1 8.3 Environmental and Social Baseline ································································8-2 8.4 Legal and Institutional System of FBiH ························································· 8-21 8.5 Alternative Analysis················································································ 8-29 8.6 Scoping ······························································································ 8-29 8.7 Summary of Environmental and Social Impact Assessment ·································· 8-34 8.8 Draft Environmental and Social Impact Assessment··········································· 8-42 8.9 Mitigation Measures ··············································································· 8-49 8.10 Stakeholder Meetings ·············································································· 8-52 8.11 Check list···························································································· 8-53 II BOSNIA AND HERZEGOVINA TUZLA COAL-FIRED POWER PLANT PROJECT (PPP INFRASTRUCTURE PROJECT) CHAPTER9 SOCIETY CONSIDERATION·····································9-1 9.1 Introduction ··························································································9-1 9.2 Necessity of Land Acquisition and Resettlement·················································9-1 9.3 Institutional and Legal Framework·································································9-1 9.4 Gap between the Official FBiH Regulations and JICA Guidelines··························· 9-12 9.5 Basic Information surrounding Project Area ···················································· 9-15 9.6 Scope of Resettlement and Land Acquisition Impact ·········································· 9-20 9.7 Confirmation of Past Procedures of Land Acquisition for the Project ······················· 9-22 9.8 Proposal of Tentative Policy and Framework of Land Acquisition for the Project········· 9-23 III BOSNIA AND HERZEGOVINA TUZLA COAL-FIRED POWER PLANT PROJECT (PPP INFRASTRUCTURE PROJECT) LIST OF TABLES Table 2.1.1 Revenue and Expenditure of BiH in 2012 (Unit: million) ...................................2-6 Table 2.1.2 Indicators in BiH ..................................................................................................2-7 Table 2.1.3 Export & import in goods (Unit: millions EURO ,2013).....................................2-9 Table 2.1.4 Exports & imports with major countries (Unit: millions EURO) ......................2-10 Table 2.1.5 Central/Eastern Europe Countries’ GDP per Capita 2011 (USD) ......................2-12 Table 2.1.6 Copenhagen Criteria...........................................................................................2-13 Table 2.1.7 EU Convergence Criteria ...................................................................................2-14 Table 2.2.1 Description on Power related entity ...................................................................2-17 Table 2.2.2 Capacity of Thermal Power Plants in BiH .........................................................2-19 Table 2.2.3 Capacity of Hydropower Plants in BiH.............................................................2-20 Table 2.2.4 Number of Customers by Supplier in BiH .........................................................2-25 Table 2.2.5 Cross-border trade per border, including transit (GWh) ....................................2-29 Table 2.2.6 Revenues realized on annual auctions................................................................2-29 Table 2.4.1 ODA to BiH Summary (2010-11) ......................................................................2-34 Table 2.4.2 Bilateral ODA by Country (2010-11).................................................................2-35 Table 2.4.3 ODA Disbursements by Japanese Government (Unit: million USD) ................2-36 Table 2.4.4 Japan’s ODA Disbursements to BiH (Unit: 100 million JPY) ...........................2-38 Table 2.4.5 Japan’s ODA Project in Energy Sector...............................................................2-38 Table 2.4.6 Summary of Emergency Power Reconstruction Project ....................................2-40 Table 2.4.7 Summary of Second Electric Power Reconstruction Project .............................2-40 Table 2.4.8 Summary of Electric Power 3 RECN Project (Unit: million USD) ...................2-41 Table 2.4.9 Summary of Energy Community of South East Europe APL3-Bosnia and Herzegovina Project ..............................................................................................................2-43 Table 2.4.10 Ongoing Project Summary ...............................................................................2-45 Table 2.5.1 Article headings of the Law on Concessions in BiH..........................................2-47 Table 2.5.2 Contents of the PPP Law in FBiH......................................................................2-49 Table 2.5.3 Social security contributions in BiH...................................................................2-57 Table 2.5.4 Types of company in FBiH.................................................................................2-58 Table 2.5.5 Types of management bodies .............................................................................2-61 Table 2.5.6 Categories of customer and market liberalization schedule...............................2-64 Table 2.5.7 Definition of Revenue Requirement Formula ....................................................2-65 Table 2.5.8 Definition of Rate Base represents Formula ......................................................2-66 Table 2.5.9 Definition of Weighted average cost of capital Formula....................................2-67 Table 2.5.10 Revenue requirements and costs of each category...........................................2-67 Table 2.5.11 Tariff rates for non-eligible customers..............................................................2-68 Table 2.5.12 Categories of tariff groups................................................................................2-69 IV BOSNIA AND HERZEGOVINA TUZLA COAL-FIRED POWER PLANT PROJECT (PPP INFRASTRUCTURE PROJECT) Table 2.5.13 Tariff rates for eligible customers.....................................................................2-69 Table 2.5.14 Components of tariff.........................................................................................2-70