Pradygdha Kumayan Jati - Addressing RE Development Challenges

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    Addr

    RE DevelopmLesson Learn fr

    in IND

    IBEKA exFeed in Tarif

    June 21

    ssing

    nt Challenges,m Micro-Hydro

    IBEKA

    N

    ESIA

    periences, ADB ACEFth

    2011

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    IBE

    IBEKA:

    People Centered Business

    Director: Mrs. Tri Mumpuni

    (Indonesian Coordinator at ParGovernment

    IBEKA Focus:

    Rural development with renewatools and bargaining.

    The use of Renewable Enertheir own way out of pover

    A

    nd Economics Institute

    ners for a New Begining of US

    IBEKA

    le energy power generation as

    y to motivate villager in makingy

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    IBEKA histor

    Pesantren Infrastructure ProjectElectrification, M

    Clean water, Gr

    1979 - 1990

    Greater Bandung Small Metal Enterprise Development

    MHP Disse

    1990 -

    1986 - 1994

    Mandiri Foundation, app

    19891988 1990

    IB

    EKA Foundation, People Centered Busines

    y

    HP

    vitation, Deep Well

    IBEKA

    Project (Swiss Contact)

    ination Project (GTZ-SKAT)

    994

    ropriate technology group

    1991 1992 1993

    s and

    Economic Institute

    Notarial Act17 Agustus 1992

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    Renewable EnIndo

    NO Non Fossil Energy POTENTICAPACI

    1 Hydro 75.670

    2 Geothermal 28.53 G

    4 Biomass 49.810

    5 Solar 4,80 kWh/

    6 Wind 3 6 m

    7 Uranium 3.000 M

    (e.q. 24,112 ton) f

    *) Only in Kalimantan Barat

    rgy Potential inesia

    ALY

    INSTALLEDCAPACITY

    USAGE RATIO(%)

    W 4.200 MW 5,55

    1.189 MW 4,2

    , ,

    W 445 MW 0,89

    2/day 14,1 MW -

    s 1,4 MW 0,015

    r 11 years*)

    30 MW 1,00

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    ElectrificRASIO ELEKT

    NAD

    72,65%

    Sumut

    85.76%

    Riau + Kepri

    63.15%

    Kalbar

    53.74%

    Kalteng

    49.87%

    Kalti

    66%

    Sumbar

    68.75%

    Sumsel

    50.75%

    Bengkulu

    50.64%

    Babel

    69.27%

    Lampung

    49.23%

    Jakarta

    100%

    Banten

    58.44%Jabar

    63.40% Jateng

    63.77%

    Jambi

    47.03%

    Jogya

    74.37%

    Jatim

    63.67%

    B

    78.

    Kalsel

    67.38%

    Suls

    60.8

    RTAHUN 1980 1985 1990 1995Electrificati

    on Ratio 8% 16% 28% 43%Target 2009: 67.2%, 2020: 90%, 2025: 93%

    tion RatioIFIKASI

    Sulut

    61.84%

    Gorontalo

    43.31%

    Malut

    54.15%

    Category :

    > 60 %

    41 - 60 %

    20 - 40 %

    16

    ali

    37%

    NTB

    0.48%

    NTT

    26.35%

    Sulteng51%

    Sultra

    43.88%

    l

    %

    Maluku

    58.06%

    Papua + Irjabar

    35.35%

    sio Elektrifikasi : 63.9%000 2005 2006 2007 2008

    3% 62% 63% 64 % 65%

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    Technical

    Selecting appropriat

    +Available nearby RE

    Economical Scale:

    +Focus on the rural escommunication)

    From Micro-Hydro:+Flow duration curve

    +power plant design

    hallenges

    technology:

    potential

    sential needs (lights &

    rediction

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    Technical

    Hydro Power Plant

    +River Dam design

    +Turbine & mechanic

    +Electrical installation

    Everything can be cal

    Flow duration curveOnly can be predicted

    hallenges

    esign:

    l design

    ulated & design

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    Grid ystem

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    TechnicalFlow duration curve:

    100 year flood:Qt: Peak flow for t-period (m3/day)

    : o a run-o coe c en

    iT : rain flow for T-period (mm/h)

    A : area

    hallenges Bearing Lifetime:

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    True Ch Mainly caused from:

    +Interference (disturbactivity by local villa

    +High land acuisitionland cost after const

    +Decreasing of Flow f

    +Many unofficial retrib

    llengesSocial Aspects

    nce) of constructioner

    ost / high additionaluction

    om deforestation

    tion by local villager

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    True ChallenWhat happen if focus

    with: Establishment of local

    + ower manu ac ur ng coon quality)

    Capacity building on te

    +Speed up rural developactivity

    +Lower Overhead cost (2

    social)

    es + Strategyn Social Development

    anufacturing

    s ong erm superv s ng

    hnical & management

    ent with sustainable

    supervisor: technical &

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    True ChallenWhat happen if focus

    with:

    Even share between

    + Investor = provide o+ Community = have

    man power

    (Fully implemented aftreach payback)

    It will raise the pride avillager to find their

    es + Strategyn Social Development

    :

    erall financingatural resources +

    r the investment

    d motivation of ruralay out of poverty

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    True ChallenWhat happen if focus

    with:

    Provide incentive for

    plantation activity.

    +More ensure the flow

    es + Strategyn Social Development

    community who lived

    stability in the future

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    ELECTRIFICATION & COM

    MicrohydroMicrohydroMicrohydroMicrohydroCommunityCommunityCommunityCommunityaaaa

    u a naus a n aus a n au a na

    IBEKA

    MUNITY EMPOWERMENT

    evelopment,evelopment,evelopment,evelopment,mpowermentmpowermentmpowermentmpowermentdddd

    y r nc e y r n c es y r nc e s y r nc e

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    political stability

    favorable economicaland social trends

    Local resources

    Ecological soundnessgood environmental condition

    outside contributions

    ADVISE, TECHNOLOGY,TRAINING, FINANCIAL

    complementarytransparent/open

    well dosed

    IBEKA

    Local contribution

    manure

    continuously monitored

    IBEKA

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    Technical

    aspect

    Civil Construction

    Mechanical &Electrical

    Distribution Line

    Communitypreparation

    ocial

    Microhydrodevelopment

    Physical

    quantitative outreach

    projectoriented

    attitude

    neglecting community condition and persp

    CAPACITY b

    ermentattitu

    de

    Microhydro

    development

    internalizing community condition and perspe

    Capacity& Equitybuilding

    aspect(phase I)

    Socialaspect(phase II)

    STABILITY LINE

    Social transformation

    qualitative goals

    CAPACITY &

    EQUITY building

    localemp

    o

    IBEKA

    20% - 30%

    Keppres 80

    th 2003

    (PRA)RECON -NAISSANCEand CON -SOLIDATION

    PARTISIPA -TORYCONS -TRUC -TION

    1

    2

    ase line data

    rganization set-up 70% - 80%

    S

    hortTerm

    SocialDevelopment

    Terminology

    ective

    uilding

    SUSTAINABILITY BOUNDARYctive

    Village ResourceUtilization

    Entrepreneurinitiation

    Child Education &Youth Mainstreaming

    Incomegeneration

    OrganizationManagement

    Lon

    gTerm

    SELF

    ORGANI -ZING

    ADDEDVALUE

    INTEGRATION

    cro y ro anagemen

    MediumTerm

    EDUCATION,LONGEVITYCREATION

    SATURATION,MATURA -TION

    Trainingandappren -ticeship

    IBEKA

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    MicrohydroMicrohydroMicrohydroMicrohydroaaaaPublic PrivaPublic Priva Public Priva Public Priva

    ELECTRICITY & COMM

    IBEKA

    evelopmentevelopmentevelopmentevelopmentddddPartnershipPartnershipPartnershipPartnership

    NITY EMPOWERMENT

    IBEKA

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    UN-ESCAP

    co

    U

    organization

    I. Project initiator / source of

    CINTA MEKAR PUBLI

    PT. HIDROPIRANTIHIBS (private, for profit)

    YAYASAN IBEKA(NGO, non profit)

    U

    U

    tribution

    $ 75.000To be granted to CintaMekar Village Coop, as

    und

    C PRIVATE PARTNERSHIP 1

    IBEKA

    $ 75.000

    $ 75.000

    commun y s are.

    Dedicated for MHPdissemination andtraining facility

    50% private share

    IBEKA

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    II. Cash flow projection

    Joint Venture monthly

    100 Kw x 24 h x 25 d/mth x Rp

    De reciation O eration & main

    CINTA MEKAR PUBLIC P

    Earning b

    Earning

    PT Hidropira

    Mekarsari c

    ower sales income

    432,-/Kwh =

    (+/- US $ 2,970)

    Rp 25.920.000,-

    tenance = R 15.500.000 -

    RIVATE PARTNERSHIP 2

    IBEKA

    fore tax =

    after tax =

    (+/- US $ 1,088)

    ti 50 %

    Rp 10.420.000,-

    Rp 9.470.000,-

    oop 50 %

    IBEKA

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    CINTA MEKAR PUBLIC P

    Village development activit

    Dedicated for

    Education * Scholarship

    Electrification 122 house hold

    Approximate Mekarsari coop

    ra n ng or a

    Health care

    Seed capital / income generati

    Village infrastructure

    Village operational contribution

    Cooperative operational cost

    The priority above is for the first 17 month ope

    set by public meeting, and have been change

    IBEKA

    RIVATE PARTNERSHIP 3

    (8 %)

    (62,5 %)

    onthly income Rp 4.735.000,-

    0 %

    65 %

    t

    (8 %)

    g (10 %)

    (4 %)

    (2,5 %)

    (5 %)

    ration, based on electrification cost for 122 hh,

    by the same manner after 122 hh electrified

    16 %

    7,5 %

    4 %

    2,5 %

    5 %

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    SumRural energy with ren

    Economics & Technicalculated, but in the

    Social incentive musFeed in Tarif (comm

    in catchment area +

    arywable power:

    cal can be design &implementation it

    .

    t be calculated in thenity in surrouding also

    more forest plantation)

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    SumRural energy with ren

    Hydro), have the PotReduction of construct

    Lower overheads + noStabile power delivery

    Stabile return (even fo+Most important: The

    be sustainable, and

    alleviation.(Main Go

    arywable power (Micro

    ential of:ion cost

    illegal retribution(more ensure flow)

    Off-grid)ural development canromote povery

    l)

    I hope my water resources can be developed for

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    I hope my water resources can be developed forsustainable rural development.

    Even share will give a pride and motivation for us to getout of poverty by ourself.Rural economy development & education will teach us topreserve forest as the water resources.

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    IB

    IBEKA:

    People Centered Business

    Jl. Madrasah II No.28 Jakarta, In

    (Secretary: [email protected])

    . .

    Program Officer: Pradygdha Ku

    ([email protected]), exper

    Anti Corruption expert's assist

    Waste To Energy Power Gen

    Tidal Power Generation Rese

    Municipal Waste Processing (

    New Zealand's Sustainable E

    More on appropriate RE techn

    KA

    nd Economics Institute

    donesia +62-21-5492087

    .

    ayan Jati, ST.

    ence:

    nt

    ration Research

    rch

    iogas, Gasification, Landfill)

    ergy Study 2008.

    ology for rural development.