Renewable Energy Project Development Biogas Construction Bussines Plan Segoroyoso Village and Wirokerten Village Bantul Distric Yogyakarta Province Technical Working Group (TWG) IV Meeting Works Progress Grand Legi, Mataram, February 27th 2010 UniversitasMuhammadiyah Yogyakarta
Activities Schedule Plan - on 2011(blue) Achieved Action – (red) Activities (TWG IV)
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Finalization business plan
Work on draft Bussines Plan, chapter 1-6 and economic analysis
Completing report finalization
Final report
BUSSINESS PLAN
Section 1: Executive summary • In the executive summary try answering the following questions on your project: • What are you planning to implement? • Where are you planning to implement? • Who will conduct the implementation? • How will the project be implemented? With what funds or what funds does it need? • Why is it desirable for the project to be implemented? What benefits will it bring? • What if something does not go according to plan?
Section 2: Market analysis 1. Geographic description of selected location
Bantul Regency have 506,85 Km2, and consist 17 districts, 75 villages and 933 sub districts.
The land consist of flat area in the center, and hilly at east and west, and beach area at south and located at 07º44'04" 08º00'27" Lintang Selatan dan 110º12'34" - 110º31'08" Bujur Timur.
Boundary of the Bantul regency : East – Gunung Kidul Regency North – Yogyakarta Regency and Sleman Regency West – Kulon Progo Regency
.
Administratif Map of Bantul Regency, Yogyakarta Province
TWG IV Location Segoroyoso Village, Pleret District Bantul Regency dan Wirokerten Village Pleret District Bantul Regency
1 2
Segoroyoso village, Pleret District, Bantul Regency, Yogyakarta Province
Segoroyoso Village located at south and 40 km away from Yogyakarta Province. Accecibility to go there is very easy and take about 1 hour to reach Segoroyoso village. Segoroyoso profile : o Area (Ha) o Population o Household o Average people per household o Density ( per km2 )
: 487.09 Ha : 7755 : 2449 : 3,17 : 1592
Land use Segoroyoso area 487.96 Ha. The area use for rice field 222.46 Ha, dry land 132.8 Ha, yard 94.05 Ha and others 37.78 Ha.
We can see the graphic above that the biggest area is use for paddy field (46%)
Livestock Population at Segoroyoso Village Big Livestock Population at Segoroyoso Village Live stock
Beef cattle
horse
Population
989
68
Small livestock Population at Segoroyoso Village Live stock
Goat
Sheep
Population
115
663
Poultry Population in the Village Segoroyoso Live stock
Chiken
Duck
Population
7000
830
Live stock population
Segoroyoso village have 3 big live stock dan 20 small live stock Cows are the big population is cow (94%)
Wirokerten villages, Banguntapan District, Bantul Regency, Yogyakarta Province
Wirokerten village is a one of village at Banguntapan District located at 25 km southeast Yogyakarta Province, and take about 40 menit.
Wirokerten Profile: Area (Ha)) Population Household Average people per household Density ( per km2 )
: 386.2 Ha : 11064 : 2944 : 3,76 : 2866
Land use Wirokerten area 386.2 Ha. The area use for rice field 243.5 Ha, dry area 1.9 Ha, yard 121.6 Ha.
We can see the graphic above that the biggest area is use for paddy field (66%)
Livestock Population at Wirokerten Village Big Livestock Population at Wirokerten Village Live stock
Beef cattle
buffalo
horse
Population
232
14
16
Small livestock Population at Wirokertan Village Live stock
Goat
Sheep
Population
115
663
Poultry Population in the Wirokerten Village Livestock Population
Chiken 4400
Duck 327
Livestock Population
Wirokerten village have 2 big live stock dan 8 small live stock Cows are the big population (89%)
Age 0-4 5_9 10_14
Male 484 528 465
Female 508 453 475
Population 992 981 940
15_19 20_24 25_29 30_34 35_39 40_44 45_49 50_54 55_59 60_64 65_69 70_74 75+
527 446 449 461 432 430 316 195 166 176 110 119 82
534 517 541 509 496 384 277 203 183 188 139 138 133
1061 963 990 970 928 814 593 398 349 364 249 257 215
Total
5386
5678
11064
Wirokerten Village Population base on age
Wirokerten vehicle population Type of moda and population Type of moda Population
Bus/Truk/Minibus 12
Jeep/sedan/colt 44
Motor bike 570
The biggest type of moda is motorbike (91%), follow by bus/truck/minibus (7%) and jeep/sedan/colt (2%)
BIOGAS Do you know of Biogas
Information sources
Do you know that organic fertilizer can produce from Biogas
Do you know biogas can produce energy
Cost for biogas construction
Energy consumption at Segoroyoso and Wirokerten Village Comparison of kerosene use at Segoroyoso and Wirokerten Village
Cluster and class
Average monthly income/production
Percentage of kerosene use from all energy expenses
Household class 1
IDR 2,000,000
0 % (only uses LPG)
Household class 2
IDR 750,000
46 %
Household class 3
IDR 1,500,000
40 %
Household class 4
IDR 1,500,000
19 %
Entrepreneur class 1
IDR 30 – 100,000,000
45 %
Entrepreneur class 2
IDR 5 – 10,000,000
12 % (some cases may up to 80 %)
Entrepreneur class 3
IDR 7 – 15,000,000
10 %
CASINDO - TWG V
Comparison of energy expanses at Segoroyoso and Wirokerten Village
Cluster and class
Average monthly income/production
Energy expenses
Percentage from monthly income or production
Household class 1
IDR 2,000,000
IDR 200 – 350,000
10 – 15 % (average 12 %)
Household class 2
IDR 750,000
IDR 325,000
43 %
Household class 3
IDR 1,500,000
IDR 400,000
16 %
Household class 4
IDR 1,500,000
IDR 700,000
52 %
Entrepreneur class 1
IDR 30 – 100,000,000
IDR 2.5 – 3,600,000 (average 2.9 millions)
4 – 10 % (average 8 %)
Entrepreneur class 2
IDR 5 – 10,000,000
IDR 2,500,000
25 %
Entrepreneur class 3
IDR 7 – 15,000,000
IDR 3.8 – 8,000,000 (average 5.7 millions)
52 %
CASINDO - TWG V
Energy use priority in community (household) at Segoroyoso and Wirokerten Village Energy Type Priority 1
Priority in Activity 1. Cooking
LPG (liquefied petroleum gas)
2. Lighting
Electricity
Energy Type Energy Type Priority 2 Priority 3 Firewood ---
4. Ironing 5. Entertainment
Electricity Electricity
Power saving lamps Solar (mass transport) -----
6. Washing
Electricity
---
---
7. Sewing
Electricity
---
---
3. Transportation Petrol
CASINDO - TWG V
Kerosene (blackout) -------
Energy use priority in community (local entrepreneur) in the Segoroyoso and Wirokerten Village Energy Type Priority 2 Electricity
---
2. Production (cracker industry) Firewood
LPG (liquefied petroleum gas)
Direct sun (for cracker producer)
3. Lighting
Electricity
Power saving lamps Kerosene (blackout)
4. Transportation
Petrol
Solar (mass transport)
Priority in Activity 1. Production (cattle breeder)
CASINDO - TWG V
Energy Type Priority 1 Firewood
Energy Type Priority 3
---
WTP for alternative (renewable) energy use (household and local entrepreneurs) at Segoroyoso and Wirokerten
Cluster and class
Possible Investment
Monthly payment (credit scheme)
Monthly Gross Income / Production
Percentage energy expanses from monthly income or production
Household class 1
IDR 10 – 15 millions
IDR 10 – 20 thousands
IDR 2,000,000
Household class 2
IDR 5 millions
IDR 20 thousands
IDR 750,000
43 %
Household class 3
IDR 20 millions
IDR 25 thousands
IDR 1,500,000
16 %
Household class 4
IDR 15 millions
IDR 40 thousands
IDR 1,500,000
52 %
Entrepreneur class 1
IDR 30 – 50 millions
IDR 60 – 80 thousands
IDR 30 – 100,000,000
Entrepreneur class 2
IDR 5 millions
IDR 20 – 50 thousands
IDR 5 – 10,000,000
25 %
Entrepreneur class 3
IDR 5 – 30 millions
IDR 60 – 100 thousands
IDR 7 – 15,000,000
52 %
CASINDO - TWG V
10 – 15 % (average 12 %)
4 – 10 % (average 8 %)
Section 3: Product or service description Which product or service do you plan to introduce? Provide a short description Indonesia has a large new and renewable energy potential, which includes 450 MW of mini/micro hydro power, 50 GW of Biomass, 4,80 KWh/m2/day solar power, 3-6 M/sec wind power, and 3 GW of nuclear energy. Currently the development of renewable energy is regulated by Presidential Decree No.5 / 2006 regarding the national energy policy (Indonesia’s Renewable Energy Potential, by Linda, 2008)
Biogas is one alternative energy resources and can use for several usage, example for lighting and cooking, so they can save financial expenditure.
What energy need does it satisfy? (does it provide lighting, cooking fuel or does it increase the efficiency of existing energy uses etc?)
Biogas give many benefits. Biogas can use for lighting, cooking fuel and produce organic fertilizer For environment Reduce pollution cause by fossil fuel usage Economic Reduce expenditure for energy, so they can saving the money
Why is the proposed product or service the most suitable one to meet this specific energy need (e.g. why are biogas digesters better then say, solar cookers, in the selected locations?)
Segoroyoso and Wirokerten villages have many household thet they have cows. It is a potential for developing acces energy especially installing biogas system Biogas is clean energy, no produce pollutans like wood, and the waste of biogas can use for fertilize
Is it a new product or service in the community? If it is not new, what is the product or service’s track record in the selected location?
Segoroyoso village At Segoroyoso village had costruction of biogas, but it does’nt operate
Wirokerten village At Wirokerten village have been costruction of biogas, and already running
Technology description Describe in detail how the product or service works (include technical drawings, charts, tables etc) Biogas consist of many kind of gas from natural material degradation by metanogenic bactery Content of gas : Methane (CH4) Carbon dioxide (CO2) Hidrogen (H2)
: 50 % - 70 % : 30 % - 40 % : 5 % - 10 %
Gas composition
Gas production per kg manure
Manure
Gas production per kg manure
Scheme Dome Digester Biogas Picture
Biogas BIRU layout 4m3 capacity
Biogas BIRU section 4m3 capacity
Why choose Biogas : Have 20 – 25 economic live time, Using local material, Have good construction shape so it can hold the load from above and earth massive pressure, Heve stability of temperature, No need large area, Simple operation, Simple maintenance and low cost
Produksi Biogas Gas production
Biru Biogas
Biogas BIRU perspective
Biogas benefit for household
Biru Biogas detail drawing
Biogas BIRU layout 4m3 capacity
Biogas BIRU section 4m3 capacity
Construction phase
Picture
Kapasitas 4 m3
Biaya konstruksi sebesar Rp. 5 juta rupiah Subsidi dari HIVOS Rp. 2 juta rupiah
Slurry • • • • • • • •
PUPUK ORGANIK STARTER KOMPOS MEDIA BENIH PESTISIDA ALAMI PAKAN TERNAK PAKAN IKAN BUDIDAYA JAMUR BUDIDAYA CACING
Desa Biogas
PUSPER BIOGAS DEMO SITE
Biogas Usage for Alternative Energy Solutions
2,5m 2,1m 0,4m
2,1m
Picture : Fixed-dome Biogas
No
Item
1
Pekerjaan Persiapan & Pembersihan Lahan
2
Pekerjaan Pembesian
3
Pekerjaan Galian Tanah
4
Pekerjaan Pembuatan Saluran inlet
5
Pekerjaan Pembuatan Doom
Lingkup Pekerjaan Konstruksi Biogas 6
Pembuatan Kotak Penyeimbang •
Pekerjaan Pasangan batu kali
•
Pekerjaan Pasangan batu bata
•
•
Pekerjaan Plesteran
Pekerjaan Pasangan batu kali
•
Pekerjaan Acian
•
Pekerjaan Pasangan batu bata
•
Pekerjaan cor beton bertulang
•
Pekerjaan Plesteran
•
Pekerjaan Acian
•
Pekerjaan cor beton bertulang
7
Pembuatan Outlet pengambilan Pupuk
8
Pekerjaan Perpipaan
9
Pekerjaan Pengurugan kembali
Rata-rata biaya konstruksi adalah : 1.250.000 – 1.500.000 / m3
No 1 2 3 4 5
Item Pekerjaan Persiapan & Pembersihan Lahan Pekerjaan Pembesian Pekerjaan Galian Tanah Pekerjaan Pembuatan Saluran inlet Pekerjaan Pembuatan Doom Pekerjaan Pasangan batu kali Pekerjaan Pasangan batu bata Pekerjaan Plesteran Pekerjaan Acian Pekerjaan cor beton bertulang
Satuan
Harga Satuan
Kuantiti
Jumlah
Ls ls m3 m
Rp Rp Rp Rp
600.000 350.000 40.000 340.000
1 1 60 4
Rp Rp Rp Rp
600.000 350.000 2.400.000 1.360.000
m3 m2 m2 m2 m3
Rp 400.000 Rp 50.000 Rp 24.000 Rp 20.000 Rp 3.200.000
5,3 21 17 17 0,5
Rp Rp Rp Rp Rp
2.120.000 1.050.000 408.000 340.000 1.600.000
6
7 8 9
Pembuatan Kotak Penyeimbang Pekerjaan Pasangan batu kali Pekerjaan Pasangan batu bata Pekerjaan Plesteran Pekerjaan Acian Pekerjaan cor beton bertulang Pembuatan Outlet pengambilan Pupuk Pekerjaan Perpipaan Pekerjaan Pengurugan kembali Sub total I
m3 m3 m2 m2 m3 ls ls m3
Rp 400.000 Rp 50.000 Rp 24.000 Rp 22.000 Rp 3.200.000 Rp 500.000 Rp 500.000 Rp 13.000
2 0,75 12,5 12,5 0,21 1 1 21
Rp Rp Rp Rp Rp Rp Rp Rp Rp
800.000 37.500 300.000 275.000 672.000 500.000 500.000 273.000 13.585.500
1 2 3
Asesoris Kompor Gas Pipa dan aksesoris Box pengolah pupuk organik Sub Total II
Unit Paket Paket
Rp Rp Rp
320.000 376.000 270.000
1 1 1
Total
Rata-rata biaya konstruksi adalah : 1.212.625 / m3
Rp Rp Rp Rp
320.000 376.000 270.000 966.000
Rp
14.551.500
Section 4: Regulatory Setting
Target Kebijakan Energi Nasional : 25% RE on 2025 Rencana Kerja Tahunan 2011 Dinas PUP dan ESDM Provinsi Yogyakarta Pada Rencana Kerja Tahunan 2011 Dinas PUP dan ESDM Provinsi Yogyakarta, terdapat pengembangan Biogas untuk masyarakat dan pemeliharaan Biogas di Kabupaten Kulon Progo, Gunung Kidul, Bantul dan Sleman.
Rencana Kerja Tahunan, tahun 2011 Dinas PUP dan ESDM Provinsi Yogyakarta
Economic Activity Picture in Segoroyoso Village
Cow-skin crackers industry
Cow-skin crackers are still cooked using fire-wood stove. Proposed RE project will be implemented to reduce the use of fire-wood stove.
Cow-skin cracker ( Krupuk Kulit)
Potential renewable energy sources: animal dung from chicken and cow husbandries.
IMPLEMENTATION PROGRESS BIOGAS CONSTRUCTION SEGOROYOSO AND WIROKERTEN VILLAGES PUSPER UMY - BIRU
Starting contact to HIVOS and conduct survey again for get house hold information detail (early February 2011) To collaborate to Biogas socialization (mid of February 2011) Starting earth excavation for biogas construction at Srumbung Segoroyoso Village ( 24 February 2011) Ownwer name : Bapak Alhadi Addres : Srumbung Segoyoso Segoroyoso Village Age : 43 years old
ENERGY FOR PROVERTY ALLEVIATION
