1 / 84

UNDIP TEAM SEMARANG Meeting, 9 – 13 July 2011

UNDIP TEAM SEMARANG Meeting, 9 – 13 July 2011 . TWG IV:RE Project Development. Development of BIOGAS at Seruni Village, Musuk Sub District, Boyolali Regency. Activities during March – July 2011 and Next Actvities .

reeves
Télécharger la présentation

UNDIP TEAM SEMARANG Meeting, 9 – 13 July 2011

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. UNDIP TEAM SEMARANG Meeting, 9 – 13 July 2011 TWG IV:RE Project Development Development of BIOGAS at Seruni Village, Musuk Sub District, Boyolali Regency

  2. Activities during March – July 2011 and Next Actvities • After installed demo unit, now 2 digester was constructed and 7 household already fill the HIVOS administration form and was given to LPTP. • PUSDILAT KEBT took the film at KUD Mojosongo and Sruni Villages for the television program “ development Biogas program for MEMR“ • Training Biogas – Cooperate with HIVOS, pusdiklat KEBT (ETCEREE) and UNDIP on April at Boyolali ( 3 days ). The participants from the cow farms, local government and koperasi(KUD) • on 18 June 2001, Met with KUD Musuk ( almost 50 % cow farms are member of Koperasi Unit Desa Musuk ) as a MFI , to speed up the program installation biogas digester and to discuss about the possibility Koperasi Susu Musuk can do install biogas digester (CPO) • Arrange the meeting with HIVOS, KUD Musuk, KUD Mojosongo (MFI) , LPTP (CPO), Regional office , and UNDIP to implement the Project of the Biogas at Sruni ( Schedule 26 July 2011). • Prepare Draft Complete report on end of July and Final report on end of August 2011

  3. Outline Presentation • Background of the Selection Location • Executive Summary • Market analysis • Product description • Regulatory setting • Project management • Technical feasibility • Financial analysis • Risk analysis and contingency planning

  4. Background of the Selection Location SITE SURVEY • After resulting potential locations, in May 2010 a site survey was conducted together with Dinas. • First location visited is MusukSubdistrict, Boyolali District • The subdistrict was selected from potential locations because: a. Boyolali is a district which produces a great amount of milk from dairy cows (greatest amount in Central Java); b. Musuksubdistrict does not receive any funds from Hivos project, as well as from other institutions, while other subdistricts receive.

  5. MAP of BOYOLALI district

  6. Subdistrict Musuk and Sruni Village Offices

  7. BIOGAS POTENTIAL IN BOYOLALI Number of cows (source: Dinas ESDM) The number of cow at Sruni is 1248, so this equal to 5 % from the total of Musuk distric

  8. 1.Executive Summary • What are you planning to implement? The proposed renewable energy project to be developed under the Casindo TWG IV in Central Java is household biogas. • Where are you planning to implement? SeruniVilage is the name of the target location chosen for the implementation of the renewable energy project in the program Casindo.

  9. Executive Summary (cont) • How will the project be implemented? With what funds or what funds does it need? Project of biogas technology will build in a self funding from people of meet criteria established by the BIRU program. Then the number of households that are eligible to be selected as the target of the program were 80 families; instead with 194 cow farmer Nowday, BIRU Central Java and UNDIP and LPTP will cooperate with MFI (KUD Musuk and Bank BRI) getting financial institution to provide the credit in biogas digester construction, so that funds originated from vilagers and subsidy from Hivos.

  10. Executive Summary (cont) • Why is it desirable for the project to be implemented? What benefits will it bring? If the project to be implemented, very desirable many benefits for poor people in location target and its project suistain for the long time; BIRU program will have broad effects of health conditions and job creation as well as the local economy.

  11. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric 2. Market analysis • - Geographic description of selected location: Map of Boyolali Regency and Musuk Distric (20 vilages)

  12. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Market analysis (cont) • - Geographic description of selected location: Map of Sruni Village

  13. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Market analysis (cont) • - Demographic profile of selected location Population of Sruni Village Source from : Seruni Village office Household Sruni Village Source from : Seruni Village office

  14. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Market analysis (cont) • - Demographic profile of selected location Age Structure of Sruni Village Source from : Seruni Village office Education Background of Household Sruni Village Source from : Seruni Village office

  15. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Market analysis (cont) • - Demographic profile of selected location Education Facilities and number of student Sruni Village Source from : Seruni Village office

  16. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Market analysis (cont) • - Economic profile type of work Sruni Village Source from : Seruni Village office

  17. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Market analysis (cont) • - Economic profile Chart of The Percentage of Income Clas Sruni Village From survey need assesment

  18. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Market analysis (cont) • - Economic profile Average Expenses of sruni Village From survey need assesment

  19. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Market analysis (cont) • - Energy profile (current household energy situation): From the energy need survey, the following energy use patern emerged : 1.The type of energy uses for cooking are wirewood and LPG 2. Energy for ligting is electricity 3. Energy for vechicle is gasoline Energy expenditure per fuel type at Sruni Village From survey need assesment

  20. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Market analysis (cont) • - Current energy provision Size of Energy suppy

  21. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Market analysis (cont) • - Estimate of total demand for the proposed technology Detail of dairy cow farm at Sruni Village

  22. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Market analysis (cont) • - Estimate of total demand for the proposed technology detail of goat farm at Sruni Village

  23. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Market analysis (cont) • - Estimate of total demand for the proposed technology Chart of the total amount of breeder at Sruni Village From survey need assesment

  24. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Market analysis (cont) • - Estimate of total demand for the proposed technology In the need assessment, we conducted survey with the total respondets are 40 people with the background of each respondent as followings Chart of the total corespondent of each background From survey need assesment

  25. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Market analysis (cont) • - Estimate of total demand for the proposed technology Based on the survey, most of the people want to build the biogas digester. From the 40 respondents, 23 people or 58 % have a high demand to build the digester and 11 people or 28 % want to build the digester. Only 6 people or 15 % not decide yet to build the digester Chart of the total Biogas Energy Demander From survey need assesment

  26. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Caiptal cost for construction/pre contrsuction Caiptal cost for construction/pre contrsuction Market analysis (cont) Biogas Potency at Seruni… Dairy Cow Breeder 414 household Potency Total Dairy Cow Breeder have more 3 cows is 194 Cow Breeder So the potency of biogas at Sruni 194 digester Can be builded Total Cow 1248

  27. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Market analysis (cont) • - Estimate of total demand for the proposed technology Target digester will be builded

  28. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric 3. Product description BIRU (BIOGAS RUMAH ) PROGRAMME The Indonesian Domestic Biogas Programme (IDBP) is in Indonesia Better known as the BIRU Programme. Biru means “ Blue” and BIRU Program (Domestic Biogas) are managed and implemented by Hivos (Humanitarian Institute for Development Cooperation) and SNV-both are from the Dutch development agency, and funded by the Embassy of the Kingdom of the Netherlands and supported by the Directorate General of Electricity and Energy Utilization of Ministry of Energy and Mineral Resources . • - Introduction of the BIRU PRIGRAMME

  29. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric BIRU (BIOGAS RUMAH ) PROGRAMME • - Introduction of the BIRU PRIGRAMME

  30. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric BIRU (BIOGAS RUMAH ) PROGRAMME The reactor used by BIRU has six components, namely: • 1) inlet that serves as a mixing room for the entry of animal manure, • 2) reactor that serves as the anaerobic decomposition chamber; • 3) gas container, storage space, • 4) outlet which serves as a space divider, • 5) the gas transporter room, and • 6) hole deposition as a place to rest processed biogas reactor. • Technology description

  31. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric BIRU (BIOGAS RUMAH ) PROGRAMME • Technology description the figure of reactor components

  32. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric BIRU (BIOGAS RUMAH ) PROGRAMME • Technology description Diagram of installation of biogas reactors

  33. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric BIRU (BIOGAS RUMAH ) PROGRAMME • Technology description The technical design of a typical biogas reactor of the BIRU program

  34. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric BIRU (BIOGAS RUMAH ) PROGRAMME The cost of a biogas installation and financing options The detail estimated cost of the biogas reactor according to the size of the volume for area Boyolali regency

  35. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric BIRU (BIOGAS RUMAH ) PROGRAMME • BIRU biogas reactor has a standard in the construction i.e standard materials, standard work processes, standards builders and supervisors, the standard way of working, and management standards. So when the construction of biogas reactors is in accordance with these standards, special mantainance is not required , the most important thing is to continuously incorporate manure in accordance with the provisions of the biogas reactor operation. • Usually maintenance is maintenance performed on the leakage of the reactor that is guaranteed for 3 years, maintenance of the supporting component (stove, pipe, main valve, hose, etc.) that are guaranteed for one year. Mantainance requirements

  36. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric BIRU (BIOGAS RUMAH ) PROGRAMME Construction process

  37. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric BIRU (BIOGAS RUMAH ) PROGRAMME Social and economic impact description BIRU program will have broad effects of health conditions and job creation as well as the local economy, including: • Strengthen the integration of agriculture and cattle breeding for the improvement of agricultural resources • Creating jobs in the biogas construction sector • Strengthen food security by improving agricultural output through the use of biogas slurry • Empowering women by providing opportunities in the national domestic biogas program as an operator of biogas engines, lights, and refrigerator. In Indonesia, women also can take the role as campaigners for biogas, biogas users coaches, and entrepreneurs of small and medium-scale slurry • Reducing deforestation • Controlling greenhouse gas emissions from livestock and organic waste disposal • Recycling of nutrients and restore soil fertility • Promoting environmental awareness and link it to economic advantage Economic benefits

  38. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric BIRU (BIOGAS RUMAH ) PROGRAMME Social and economic impact description • Social benefits to adopting the proposed technology are: • Reducing the burden of women to collect firewood and facilitates alternative additional activities to fill the time available, especially for female family members • Improving access to sanitation and to reduce diseases associated with poor sanitation • Reducing air pollution from smoke, which is closely related to respiratory diseases, eye infections, and accidental fires accidents due to the use of fire in open space • Improving sanitation and hygiene education Social benefits

  39. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric 4. Regulatory setting Currently energy issues in Indonesia is extremely complex, so it will need the policy that support the achievement of self sufficient energy. In the energy policy can be grouped into energy policy in national level, provincial level and district level. Generally policy is a policy that can be applied national level, while the provincial and district levels is emphasized policy accordance with the conditions of each region

  40. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Regulatory setting example of good policy in the national level, regional and district level

  41. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Regulatory setting

  42. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric 5. Project management • To developing biogas-based muli- sector involves various parties such as service providers and local construction workers are supported by institutional training providers. The increasing interest of the community against the biogas must be balanced with the kompetetif price and satisfactory after sales services. BIOGAS Program must be done collaborations with some parties such as private parties, government and civil society to ensure the establishment of domestic biogas industry infrastructure. Credit lending institutions such as banks and cooperatives, educational institutions such as universities, such as milk processing industry, household appliances manufacturers of biogas and organic farmers' associations are some examples of institutions that participate in the program BIOGAS. Description of the project champion

  43. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Project management In the program activities in the village Biogasisasi Sruni we call Sruni BIOGAS DEVELOPMENT TASK FORCE (SBDTF), several parties who were directly involved in this activity include: • Embassy of Netherlands Kingdom • Energy Research Centre of Netherlands • HIVOS Indonesia and HIVOS Solo • Ministry of MEMR • Engineering Faculty Diponegoro University/ Casindo Jateng • LPTK Solo as CPO • KUD Musuk as Multi Finance Institution • Representative of cow farmer • Organization of the project

  44. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Project management • BIRU Organization Structure CPO : Construction Partner MFI : Multi Finance Institution

  45. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Embassy of Netherlands Kingdom , ECN, HIVOS, Ministry of MEMR HIVOS JATENG CASINDO JATENG TASK FORCE SERUNI BIOGAS DEVELOPMENT MFI KUD Musuk Reprsentative of cow farmer Team Sozialitaion and Slurry Extion CPO (LPTK) Project management • Organization of the project Development of BIOGAS at Seruni Village

  46. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Project management The name of the project management for the Biogas Project at the Sruni Village as the following :   • The Head of HIVOS Office Solo as a Head of Task Force Sruni BIOGAS Development Project ( Mr William HIVOS SOLO Office ) • The Coordinator of Casindo Project Central Java as a vice of Task Force Seruni Biogas Development Project ( Joko Windarto - Enginneering Faculty of Diponegoro University – Semarang – Jl Prof Sudarto – Kampsu Undip Tembalang Semarang, Telp 024-7460057 ) • LPTP Solo as a CPO Task Force Biogas Development Project at Sruni Village ( Mr. lilik – LPTP Office Jl. Raya Palur km 5, Tegal Asri RT 04/VI, Kelurahan Ngringgo, Jaten, Karanganyar 27772, Jateng                               Telp : 0271 826620) • KUD Musu k as a MFI Task Force Biogas Development Project at Sruni Village ( Mr Tirtihardi, Desa Musuk, Kec. Musuk Boyolali..Jateng ) • Mrs Bernard from HIVOS Office Solo and Mr Zulian from Undip as a technical team • The Name and Address of Project Management

  47. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Project management • The authorities are monitoring the biogas reactor construction after construction completed is CPO / LPO and audit quality from Hivos. CPO / LPO regularly monitoring the biogas reactor is built. Each reactor biogas given the responsibility of a supervisor certified (ID card) in charge of some people is also a certified builders (ID card). • Audit quality monitoring on a regular basis every 6 months until the guarantee is completed (3 years). Monitoring conducted to see if the biogas reactor to function properly, resulting in gas with 80 cm of water pressure, no leakage of the reactor, no hose and faucet leaks, the stove burning with blue flame, forming slurry, and so forth • Monitoring after construction

  48. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric 6. Technical feasibility • Technical requirements of the technology (for each of the different installation options) Size of land requirement for the each digester size

  49. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Technical feasibility (cont) • Biogas reactor to produce gas that has a gas pressure of 80 cm of water. min 55 cm water pressure, 2 days after full charging has begun to burn, and cook with blue flame and faster than kerosene stove. • Consumers needs fuel that: 1) cheap, and easy to cook on, 2) saves time (no need to search for firewood, not lining up to buy kerosene), 3) safe when used against explosion, 4) clean and healthy, and 5) increase family welfare. Biogas meets all these needs. • Output

  50. Geographic description of selected location: • Geographic description of selected location: Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Map of Boyolali Regency and Musuk Distric Technical feasibility (cont) • Based on the survey conducted in the villagem the number of households that have 3 or more cows is 149 households.  At the Sruni village, the Water avalibility in the selected location is not very sufficient. All household gets the water from the water rain, Every wet season , They keep the water from the rain in the tank. They people also uses the water for cooking, bathing, and wasing from the rain water. • Based on the needs assessment questionnaire the households in the selected location (villages) have extensive land. At the Sruni village , almost the the households have sufficient space to install the digesters. • According the situation at the Sruni village, the cow farmer is dairy milk. It mean they will have the cow in the every time and we belive the hosehold always have a cow. When the household have 3 or more cows, the supply of feedstock for the digester will be constant. So the produce of the biogas from the biodigester will not reduce and the household can uses the gas for cooking every day  65 is only from the 100 surveyed households; but you do not know, if there are more households with 3 or more cows in Jeruk Manis. • Availability of input requirements in the selected location

More Related