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Final Report
31 December 2015
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This report has been prepared b astlerock ons ltin for the Government of Indonesia
and the Asian Development Bank ADB nder ADB Technical Assistance TA o 2
I calin p ene able ner Access in astern Indonesia
The report directl s pports the mba Iconic Island Initiative b presentin pre feasibilit
st dies for selected ind biomass and off rid micro h dro opport nities These st dies
dra on earlier reso rce st dies and least cost plannin anal sis The report also
compiles
presentation materials from the first inter ministerial electricit access orkshop
cond cted in April 2015 as ell as from the mba Investor or m cond cted in
December 2015 and
doc mentation of ork prepared for the enter of cellence that is bein
established b the inistr of ner and ineral eso rces re ardin a
preliminar biomass reso rce assessment for Bali and ap a and eospatial data
preparation on ener reso rces and electricit access
ther principal deliverables prod ced nder this ADB TA assi nment incl de
Back ro nd and doc mentation on the mba Iconic Island Initiative incl din the above
reports can be do nloaded from s mbaiconicisland or
The astlerock team ratef ll ackno led es the leadership and s pport provided s
arit e tapea Director of ario s ner and staff from thro ho t the Directorate
General of e and ene able ner and ner onservation personnel from
ila ah sa Ten ara Tim r especiall r liaman and Area mba ho provided
idance on s stem plannin co nterparts in the inin & ner ervices and the
e ional Development lannin A encies ithin the fo r kab paten of mba and Dr
radeep Tharakan enior ner pecialist limate han e of the ADB ho ided
preparation of the report
Foreword i
Introd ction -
1 1 Back ro nd of the mba Iconic Island Initiative 1 1
1 2 vervie of ADB pport 1 3
1 3 r ani ation of this eport 1 5
In estor For -
ii
rogra Rationale
This poor access to electricit has profo nd conse ences on the socio economic
development of the re ion lectricit is essential for prod ctive activities and the hi her
standards of livin the brin ntil electricit s ppl becomes more idespread eastern
Indonesia s economic and social development ill la the rest of the nation
The traditional method of providin electricit s ppl to these comm nities diesel
eneration is costl Tho h diesel costs have fallen sharpl over the past ear s
avera e prod ction cost biaya pokok produksi B in TT for 2015 as p 3 2 1 k h
compared to an avera e tariff ield of p 1 02 k h based on na dited estimates
has previo sl embarked on a pro ram of small coal plant development and is c rrentl
considerin a small scale G for eastern Indonesia o ever it remains to be seen
hether the lo istical challen es of operatin small scale G and coal plants over a
dispersed eo raphical re ion can be addressed
ort natel tho h eastern Indonesia is blessed ith relativel hi h levels of insolation
as ell as ind eothermal biomass and h dro reso rces oreover technolo ical
advances and price red ctions for solar photovoltaic panels h brid s stem
controllers stora e and end se technolo ies etc have provided ne options for
electrification of remote comm nities
A ainst this backdrop the D tch non overnmental or ani ation G ivos
approached national and local overnment a encies ith a vision for the island of mba
in the province of sa Ten ara Tim r ivos proposed mba as an iconic island to
serve as an e ample of ho ener access can be scaled p thro h reliance on
rene able ener so rces The principal ob ectives of the Iconic Island pro ram ere to
achieve the follo in b 2025
5 electrification ratio and
100 of ener s ppl provided b ne and rene able reso rces
These tar ets have since been pdated b Decree of the inister of ner and ineral
eso rces o 3051 30 2015 on Desi nation of mba as an Iconic Island for
ene able hich tar ets 5 of mba s ener s ppl to be from rene able so rces
b 2020
In addition to providin the people of mba ith clean and s stainable niversal access
the II initiative is intended to provide a model for rene able ener based access that
can be replicated else here in Indonesia
11
Thro h the efforts of ivos the Iconic Island initiative as formall la nched at the end
of 2010 at the Indonesia etherlands oint ner orkin Gro p The inistr of ner
and ineral eso rces and ivos then or ani ed a series of stakeholder
meetin s ith local and re ional overnments private sector and civil societ to en a e
these stakeholders in the initiative and to link all e istin rene able ener pro ects
nder a b these stakeholders e ho sehold solar panel pro rams b emda mba
and
The pro ram and involvement of stakeholders is formali ed thro h a decree iss ed
ann all b the Directorate General of e and ene able ner and ner
onservation and more recentl b the inister of ner and ineral eso rces This
decree desi nates the composition and roles of the members of the II task force The
most recent decree has been iss ed as Decree of the inister of ner and ineral
eso rces o 55 3 D 2015 dated 2 A st 2015
rther information on the initiative incl din access to past reports and doc mentation
on past and on oin pro ects ma be fo nd at s mbaiconicisland or
2 The fo r kabupaten are ast mba Sumba Timur entral mba Sumba Tengah est
mba Sumba Barat and o th est mba Sumba Barat Daya The total land area of mba
is sli htl over 11 000 km2 and the pop lation is appro imatel 00 000 The lar est to n is
ain ap ith a pop lation of appro imatel 50 000
12
2 O ER IE OF ADB SU ORT
The Asian Development Bank e pressed its illin ness to s pport the II initiative and
prepared a technical assistance TA pro ram to f rther develop the road map and
bankable pro ects In a 2013 ADB or ani ed an Inception orkshop to kick off this TA
At this orkshop the ADB also anno nced additional f ndin from the Government of
or a to be channelled thro h the ADB TA pro ram for the Iconic Island The ADB TA
ended on 31 December 2015
Activities cond cted d rin the 2 5 ears of the TA follo ed the tasks o tlined at the
Inception orkshop hibit 1 1 identifies the reports iss ed over the co rse of the TA
that cover the activit flo presented at the Inception orkshop These reports can be
do nloaded from s mbaiconicisland or In addition a ebGI as created
sho in c rrent ener reso rces and infrastr ct re on mba as ell as options for
f t re development This ebGI can be accessed at
http castlerockasia com s mba sii html
START
InceptionReport Task1.3
Definecritical
Task1.1 Task1.2 successfactors Checkpoint:
Reviewpaststudies Confirmobjectives Kickoff
&legislation &governance Task1.4 workshop
Defineservice
standards
Task2.1 Task2.5
SetupGIS&other ConfirmPLN MidTermReport
data networkplan
Task2.7 Task2.8
Determineleast Assessnetwork
Task2.2 Task2.6 costgridmix feasibility Task2.10 Checkpoint:
Assessdemand& Assessgridvs.off Assessmodels& Access
WTP gridsupply determineapproach Scaleup
Task2.9 forSumba
Determineleast Workshop
costoffgridsupply
Task2.3
Assessresources
Phase1:Consensus
Phase2:Analysis&Design Final
DeliverableA Workshop:
Phase3:Implementation Lessons
Learned
rther details on the content of each deliverable prod ced over the life of the TA and the
ali nment ith the TA tp ts defined in the Terms of eferences is sho n in hibit
12
13
This report presents the o tp ts listed in hibit 1 2 for the inal eport pecificall
hapters 2 3 and present the res lts of a rid connected biomass po er plant
pre feasibilit st d a pre feasibilit st d for a rid connected ind farm at
ambaprain and a screenin st d for off rid microh dro electric plants
respectivel
hapter contains the presentations made at the first inter ministerial meetin
held on 1 arch 2015 at the Do ble Tree otel akarta for national
electrification scale p based on the findin s of the mba st d
15
21
Prepared for:
Castlerock Consulting
Prepared by:
Rohmadi Ridlo
Oct 30, 2015
Page 7 of 396
Table of Contents
EXECUTIVESUMMARY..................................................................................................................................4
1. INTRODUCTION.....................................................................................................................................8
1.1. Objective.......................................................................................................................................9
1.2. Background....................................................................................................................................9
2. BIOMASSPOWERPROJECT................................................................................................................10
2.1. ProjectCharacteristics................................................................................................................10
2.2. Consistencywiththegovernmentplan,RUPTL,andElectricitySupplyandDemand.............11
2.3. ExpectedprojectImpactandfuelsustainability........................................................................12
3. PROJECTFUNDAMENTALS..................................................................................................................14
3.1. Typeofbiomassavailableinareaconsidered(SumbaTengah,SumbaTimurandSumba
Barat)14
3.2. BiomassproductioninSumbaIsland.........................................................................................15
3.3. SumbaTengah,SumbaTimurandSumbaBarat........................................................................19
4. SITESELECTION...................................................................................................................................22
4.1 SiteSelectionforEnergyPlantation...........................................................................................22
4.2 ProjectSiteOfBiomassPowerPlant..........................................................................................28
5. BIOMASSSUPPLY................................................................................................................................29
5.1. EstimationofLamtoroGungforpowergeneration..................................................................29
5.2. Potentialwoodproductionfromproposedcandidatesofbiomassenergyplantation...........30
5.3. Biomasssupplychain..................................................................................................................31
5.4. Projectedbiomasspurchasingandcost.....................................................................................34
5.5. Optionsforbiomassfuelsupplyagreement..............................................................................36
5.6. Biomasspretreatments/processingoptions............................................................................37
5.7. Supplementarybiomass.............................................................................................................38
5.8. Biomassrisksmitigation.............................................................................................................38
6. TECHNOLOGYOPTIONS......................................................................................................................41
6.1. Biomasscharacteristics(LamtoroGung)....................................................................................41
6.2. CombustionTechnology.............................................................................................................42
6.3. GasificationTechnology..............................................................................................................46
6.4. Cogeneration...............................................................................................................................50
6.5. Pyrolysis.......................................................................................................................................51
6.6. SelectionofPowerGenerationTechnologyandoptionsoftechnologyprovider...................52
6.7. GasificationPlantConfiguration.................................................................................................55
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6.8. Identifiedapotentiallocalcompanyorcommunitywhichcanoperateandmaintainthe
plantinthelongterm............................................................................................................................57
7. FINANCIALANALYSIS..........................................................................................................................58
7.1 RequiredFunds...........................................................................................................................58
7.2 FinancialEvaluation....................................................................................................................61
8. CONCLUSION.......................................................................................................................................64
8.1Studyfindingsandconclusion...........................................................................................................64
8.2.PreFeasibilityStudyDiscussion.......................................................................................................65
APPENDIXESI.................................................................................................Error!Bookmarknotdefined.
EmissionReductionfromBiomassPowerProjectinSumbaTimurRegency(site1).............................66
EmissionReductionfromBiomassPowerProjectinSumbaTengahRegency.......................................81
APPENDIXII.................................................................................................................................................93
FinancialInternalRateofReturn(FIRR)Calculation...............................................................................93
APPENDIXIIIProductivityofLeucaenaLeucocephala................................................................................95
Page 9 of 396
EXECUTIVE SUMMARY
ThepreFSwasdoneonSeptember2014March2015.TheobjectivesofthepreFSistomakeafirst
evaluationwithrespecttoeconomicallyviable,sustainableandrecommendabletobuildabiomass
powerplantinSumbaIslandwithbiomasssuppliedfromaplantationforest.
ThepreFSstudyincludedanassessmentof:
Marketconsiderationsfortheproductandthebiomassfeedstock
Theavailablesupplyofbiomassfeedstock
Organizationalstructurefordevelopmentandoperationofabiomassplant
Plantsize,location,andtechnologytobeused
Environmentalandeconomicconsiderations
Projectedfinancialoutcomes
Being designed as an Iconic Island for utilizing renewable energy for electricity generation, Sumba
Island posesses several renewable energy resources potential such as hydro, biomass, wind and
solar.
Thefindingfromsitesurveyshowedthattheislandhasatotalpotentialelectricitygenerationfrom
rice husk biomass of about 4 GWh/y. However, its availability has made it unattractive for power
plantfeedstockduetotheseasonalvariationandclimateoftheIslandaswellasconstraintforrice
huskcollection.Moreover,riceHuskpotentialthroughoutSumbaIslandisonlyabout0.5MWand
thiswillnotsupplyelectricitytoPLN.Otherresiduesfromcassava,coconut,candlenutandcorncob
are constrained by its availability and collection method, thereby they are not considered as
potentialfuelforelectricitygeneration.
Theproductionofbiomassinfastgrowing,shortrotationtreeplantations,isconsideredanoptionto
meetthetargetsoftheSumbaiconicisland.Toreleasethepressureondependenceonfossilfuel,
theonlywaytoincreasebiomassproductiononthelongtermisthroughtheestablishmentoffast
growingtreeplantations.
ThestudyhasrevealedthattheIslandhasapotentialtogenerateelectricityfrombiomasssupplied
from forest energy plantation of Leucaena Leucocephala (Lamtoro Gung) for totalling up to 889
GWh/yutilizingitswoodchipsfromSumbaTimurregency,SumbaTengahregencyandSumbaBarat
regency.TheutilizationofsuchbiomassresourcewouldcontributetotheprogramofSumbaasthe
IconicIsland,wherepowergenerationshallbedevelopedfromrenewableenergy.
Developing energy plantation in Sumba Tengah alone would supply enough electricity (10 MW) in
Sumba Island through PLN grid (considering current demand in Sumba Island 10 MW peak load).
Page 10 of 396
Meanwhile, from estimation in this study Sumba Timur regency and Sumba Tengah regency could
supply90MWand7MWelectricitytoPLNgridrespectively.
ItisrecommendedtofurtherconsidergasificationtechnologyforpowergenerationfromLamtoro
Gungbiomassutilizinggasengineforgeneratingelectricityfromsyngas.
The study presents information on estimation of biomass fuel availability and costs, power
generationcapacitybasedongasificationtechnology.
Table1:CapitalCostSummaryBiomassGasificationforGridElectricityGeneration
BasicPriceinUSD
No PlantItem/Description Quantity
Site2 Site3 Site4
Site1
DetailDesign&Engineering Lump
1 52,195 52,195 52,195 52,195
Charges Sum
BiomassSizing&Conveying Lump
2 125,000 125,000 125,000 125,000
System,BiomassDrying Sum
3 SkipCharger 2Nos. 43,510 43,510 43,510 43,510
BiomassGasifieralongwithbasic
accessoriesandauxiliarieswith
4 DryGasFiltrationSystem 2Sets. 1,042,460 1,042,460 1,042,460 1,042,460
DryGasFiltrationSystem
Flaresystem
Lump
5 GasifierCoolingTower 26,320 26,320 26,320 26,320
Sum
CondensateNeutralization Lump
6 48,430 48,430 48,430 48,430
System Sum
Lump
7 52TRChiller 95,940 95,940 95,940 95,940
Sum
732,475 732,475 732,475 732,475
ProducerGasEngine&Other
8 5Nos. (5x (5x (5x (5x
RelatedAccessories
146,495) 146,495) 146,495) 146,495)
Lump
9 RadiatorforEngineCooling 65,800 65,800 65,800 65,800
Sum
SubTotal 2,232,130 2,232,130 2,232,130 2,232,130
10 Packing&TransportationCharges
PackingCharges
111,607
@5%ofordervalue
FOBBasis(Containersforstuffing
needstobeprovidedbyclientat 15,000
theircost)
Transportationcost(ocean 215,407 215,407 215,407 215,407
freight,truckingtoexportharbour
ofSurabayaexportdocuments,
88,800
ISPM#15certificate,certificateof
origin,billofloading,document
courierfee.Addtoeachshipment
Page 11 of 396
afumigationfeeof$60and
insuranceof2.5%ofshipping
value,transportationSurabayato
location,Sumba)
12 StartupPowerForTheSystem 40,000 40,000 40,000 40,000
InstallationandCivil&foundation
13 166,667 166,667 166,667 166,667
work
14 GridInterconnection 1,500,000 450,000 360,000 150,000
15 Building 100,000 100,000 100,000 100,000
Total 4,254,204 3,204,204 3,114,204 2,904,204
Contingency(4%) 170,168 128,168 124,568 116,168
TotalPlantCost 4,424,372 3,332,372 3,238,772 3,020,372
Table2.Resultsofprefeasibilitystudyofthebiomassprojectproject.
Site1 Site2 Site3 Site4
PeakCapacity(kW)gross 1200 1200 1200 1200
PeakCapacity(kW)net 1056 1056 1056 1056
Continuousdutygross(kW) 1020 1020 1020 1020
Continuousdutynet(kW) 898 898 898 898
GasifierType DownDraft DownDraft DownDraft DownDraft
Electricitytothegrid(kWh) 8,363,520 8,363,520 8,363,520 8,363,520
Electricityproduce(gross)kWh 9,504,000 9,504,000 9,504,000 9,504,000
Biomassconsumption(t/y)
20%MC 11,310 11,310 11,310 11,310
Biomassconsumption(t/y)Dry
Base 9,048 9,048 9,048 9,048
Biomassconsumption(t/y)
40%MC 15,080 15,080 15,080 15,080
Parasiticload(kW) 144 144 144 144
Environment Baseline DieselPP DieselPP DieselPP DieselPP
GHGreduction 2,480 2,755 2,761 2,767
(tCO2e/y)
Energy 1,777,248 1,777,248 1,777,248 1,777,248
substitution
effect(liter
dieseloil/yr)
Cost Initial
performance investment 4,424,372 3,332,372 3,238,772 3,020,372
(US$)
IRR(%) 9.33 14.73 15.35 16.94
Investment 14 11 11 10
paybackperiod
(Year)
The financial summary shows that the project is financially feasible for a Biomass Gasification
generating1MWelectricityforgridtobebuiltononeofthefouridentifiedpotentialprojectsites
exceptSite1,wherethemostimportantandsensitivefactoristheelectricitysellingtariffthatwas
Page 12 of 396
assumedasUS$14.2cents/kWh(1840rupiah/kWh)intheevaluation.Site4isthemostfavourable
one in the financial sense as it has the shortest connection with the grid.The development will
provideeconomicbenefittothelocalcommunitiesaswellaspeopleoftheSumbaIsland.
The interest in converting biomass to electricity comes not only from its potential as a lowcost,
indigenous supply of power, but for its potential environmental and developmental benefits. For
example,biomassmaybeagloballyimportantmitigationoptiontoreducetherateofCO2buildup
bysequesteringcarbonandbydisplacingfossilfuels.Renewablygrownbiomasscontributesonlya
verysmallamountofcarbontotheatmosphere.Locally,plantationscanlessensoilerosion,provide
a means to restore degraded lands, offset emissions and local impacts from fossilfired power
generation(e.g.,SO2andNOx).Inadditiontothedirectpowerandenvironmentalbenefits,biomass
energysystemsoffernumerousotherbenefits.Someofthesebenefitsincludetheemploymentof
underutilizedlabourandtheproductionofcoandbyproducts(e.g.,fuelwood).
Issues
Plantation establishment is a critical phase of a biomass energy project, since the timing of wood
supplymustbecoordinatedwiththeconstructionofacomplexandexpensivepowerplant.Mistakes
or miscalculations at any one of many stages can result in expensive delays in power generation.
Issues that must be addressed include: site preparation, seedling or cutting supply and quality,
availability of required soil microorganisms, nursery operation, spacing of plantings, fertilization,
watering, weed control, road construction, protection of nursery stock and plantings from insect
pests,disease,animals,humans,fire,andotherthreats.
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1. INTRODUCTION
Ofdifferentfuturealternativeenergysources,biomassisasourcethatshouldbereckoned.Biomass
is an organic matter sourced originally from plants, produced through photosynthesis, and is not
convertedintofossil(likecoal).Biomasscontainsstoredchemicalenergytobeconvertedintoheat,
electricity,andtransportationfuel,orevenasfeedstockforbiomassbasedproducts.
One of many biomass benefits is that this energy source is renewable in characteristic. Biomass
sources include woods, agricultural residues, dedicated crops, plantation wastes, and solid waste
(suchasmunicipalsolidwaste.Amongadvantagesoftheutilizationofbiomassasenergybesidesits
renewablefuelsourcearehelpingtoreducefossilfueldependencyandreducingGreenhouseGases
emissions.
Theneedtotoreplacefossilfuelswithrenewablebiomassfuel(particularlyfueloil)inIndonesiais
becomingimportantlatelyconsideringlimitedfossilfuelresources,increasingfossilfuelprice,and
especially on the countrys energy security concern and global warming issue. The government of
Indonesia has commited to replace fossil fuel oil with renewable one, biofuel produced from
biomass.Thiswasmainlyencouragedtoreducefossilfueldependency,especiallyimportedfuel.The
developmentandutilizationofbiomassasenergysourceisinlinewiththeimplementationactivity
ofthedevelopmentprogramofSumbaIslandasrenewableenergyIco
BasedonidentificationcarriedoutonthisIsland,biomassenergy(fromenergyplantation)isoneof
proposed potential renewable energy sources to contribute to the program. By 2025, biomass
energyistargetedtocontributetoacapacityof10MWinelectricitygeneration.Inordertoachieve
thistarget,asecureandsustainablebiomasssupplyofrequiredfeedstockmustbedevelopedand
established.
BearinginmindtothelowbiomasspotentialfromagriculturalandplantationwastesintheIsland,
only biomass from energy plantation could provide enough biomass for energy generation to
contribute to the fulfillment of energy demand in Sumba Island. The development of a plantation
devoted to an energy generation would offer enough biomass and at the same time securing
sufficient feedstock for supplying to biomass power generation in Sumba. One of steps of the
utilizationofbiomassenergyforelectricitygenerationisperformingaPreFeasibilityStudy.
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ThisPrefeasibilitystudyispreparedfortheGovernmentofIndonesiaandtheAsianDevelopment
Bank(ADB)underADBTechnicalAssistance(TA)No.8287INO:ScalingUpRenewableEnergyAccess
in Eastern Indonesia in evaluating possibility and prospectus site for developing a biomass power
plantinSumbaIsland.Thedevelopmentoftheplantwillsupporttheincreaseinelectrificationratio
andrenewableelectricitygenerationontheIslandofSumba.
1.1. Objective
The key objective of this Prefeasibility study is to make a first evaluation with respect to
economically viable, sustainable and recommendable to build a biomass power plant in Sumba
Islandwithbiomasssuppliedfromaplantationforest.
Attheendofthispreparationofthisstudy,optionsfordevelopingofsuchbiomasspowerplantshall
bepresentedasinputstostakeholdersindeterminingenergygenerationfromrenewableenergyin
thisIsland.
1.2. Background
Sumba Islandhasbeenselectedasan Iconic Island whererenewablesources aretobedeveloped
andusedforfulfillingenergydemandintheIsland,therebysubstitutesfossilfueldependency.Until
2014theelectrificationratioisonly30%intheIslandwhereabout10.168MWwasmostlyprovided
by diesel generators. Through the development, the share of renewable energy for electricity
generationcouldgraduallyincreaseandfinallysubstitutetheuseoffossilfuel.
Among renewable sources existed in the Island, biomass from energy plantation is potentially
developedforfuelasthesourceofbiomassplantiseaslyfoundandgrowintheIsland,considering
the climate of the area and its soil type. The option for energy plantation is considered desirable
sincethebiomassusedforpowergenerationdoesnotjeopardiselocalfoodsecurityand provides
benefitsforlocalpopulation,particularlytoeconomicdevelopment.
A continue supply of biomass for power plant is required for maintaining a continue electricity
generation. This means that biomass supply security must be considered prior to developing a
biomasspowerplant.
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2. BIOMASSPOWERPROJECT
2.1. ProjectCharacteristics
EarlystudyofSumbaIslandhasshowedthatthisIslandhasrelativelysignificantbiomasspotential
fromfoodcropsresidues.However,itsavailabilityisscatteredinmanyareasmakingitimpractical
and inefficient (financially not feasible) for using as fuel. Other potential biomass sources for fuel
fromthisareaisbiomassfromforestplantationthatisespeciallygrownforbeingusedforenergy
generationorcommonlyusedtermasenergyplantation.
Easy grown plant type with high productivity is required for an energy plantation development.
Leucana Leucochephala (Lamtoro Gung) has been identified from the study (initial site survey) to
growinmanyareasinthisIslandwhichis covered majoritywitharidland.Therefore,this plantis
selectedandarecommendedbiomasstypeforanenergyplantation.Theplanthasaproductivityof
30tons/ha/yearandatypicalcalorificvalueofitswoodof4,597kcal/kg.
CompetitionuseofbiomassfromLamtoroGungisforcookingfuelbylocalpeople.However,since
the biomass for the power generation will be sourced from an energy plantation that is to be
managedbyathirdparty,suchcompetitioncouldbeminimized.Moreover,itwouldreducebiomass
pricefluctuationasthebiomasswillbeobtainedfromapredeterminedagreementwiththethird
partyasthebiomassproducer.
Other issue to be considered is the location of biomass source from biomass power plant project
site. A reasonable distance of biomass source is required for an acceptable transport price and a
feasibleproject.
Biomassforenergy generationhasbeenwidelydevelopedaroundtheworldwithcapacityproject
rangevariesfromlowerthan100kWtoover100MW.Agridconnectedbiomasspowerprojectsare
generally above 5 MW, while off grid projects are typically 300 400 kW.1Hundreds of biomass
gasification power plants have been installed in India in recent years, for both minigrid rural
electrificationandforsupplytothemaingrid.Mostaresmall,rangingfrom100kWto1MW,and
useawidevarietyoffeedstocks,includingagriculturalwaste,humanandanimalwaste,andJuliflora,
acommonlegumewoodyweed.
Woody biomass has been developed for power generation for more than 100 MW using either
combustion or gasification technologies. Capacity factors assumed to be in the range of 74.7% to
84.1%withanaverageadoptedvalueof80%.
The selection for a grid or nongrid connection depends basically on local electricity supply and
demand. A biomass offgrid project is financially feasible if its electricity generation cost is lower
1
http://siteresources.worldbank.org/INTRENENERGYTK/Resources/REToolkit_Technologies.pdf
Page 16 of 396
than existed fossil generation cost. Meanwhile, a gridconnected biomass power plant will be
financiallyfeasibleifitcouldgetbenefitfromgridstariff.
2.2. Consistencywiththegovernmentplan,RUPTL,andElectricitySupplyandDemand
AprogramforSumbaIslandasanIconicIslandwithrenewableenergywasinitiatedsince2010by
the Ministerial of Energy and Mineral Resources (MEMR) together with Bappenas (Badan
Perencanaan Nasional/National Development Planning Agency) and HIVOS (Humanistisch Instituut
voor Ontwikkelingssamenwerking)2. The selection of the Island as the iconic one was based on an
early assessment conducted by HIVOS which indicated that the Island had abundant new and
renewableenergypotential.
Thegoaloftheprogramistoachieve100%renewableenergydevelopmentand95%electrification
ratioinSumbaIslandby2025.
Local government regulation of Sumba Timur Regency No 12 of 20103on the Spatial Planning of
Sumba Timur Regecy year 20082028 contains spatial planning structure of Sumba Timur regency
which includes the development of energy sources and transmissions systems. Moreover, the
development plan of energy network system according to this regulation has included the
development of new and renewable energy by the regency government which comprises such as
PLTMH, PLTU, PLTA, PLTM, PLTB, PLTS or even hybrid systems in accordance with local available
renewable energy resources. This regulation has also set about spatial planning strategy on
increasing capacity and electricity service through development of renewable energy (PLTA and
PLTM), performing assessment and development of interconnection systems of interregional
(regencies)inSumbaIsland.[page18]
Through the Local Government Regulation of Sumba Tengah No. 1 of 2011 regarding the Spatial
Planning of Sumba Tengah Regency year 200920294, the government has set the policy and
developmentstrategyofSpatialPlanningofSumbaTengahRegency.Thedevelopmentstrategyon
infrastructure network system includes among other optimizing energy/electricity infrastructure
service level and extension of electricity transmission up to remote villages by conducting
assessment and developing electricity hybrid system. Other strategy is by increasing electricity
capacity and service through an interconnection system with other regencies in Sumba Island.
2
InternationalHumanistInstituteforCooperationwithDevelopingCountries
3
www.jdih.setjen.kemendagri.go.id/.../KAB_SUMBA%20TIMUR_12_2010
4
http://kupang.bpk.go.id/wpcontent/uploads/2010/09/OKE.PERDANO1TAHUN2011.pdf
Page 17 of 396
Under this strategy, development of renewable energy, particularly PLTMH, has been put into
considerationtoutilizelocalwaterenergypotential.
Althoughthedevelopmentofbiomassasoneofrenewableenergysourcehasnotbeenspecifically
mentionedinbothlocalgovernmentregulations,thedevelopmentofbiomasspowerplantincluded
in the Iconic Island program would certainly in consistence with the development of renewable
energyofSumbaTimurandSumbaTengahgovernments.
Meanwhile, PT PLN (persero) has intended to realize Sumba Island in Nusa Tenggara Timur as the
onlyregioninIndonesiawhichisdieseloilfreeforgeneratingelectricityin2015.Thecompanyshall
usepotentialnaturalresourcessuchaswater,solar,windandbiomassa.
According to MEMR, the government has been continuing to develop distributed electricity
generationin2014likedistributedsolarpowerplants,windpowerplant,hydropowerplants,1MW
biomasspowerplantinSumbaBaratDayaanddistributedBiogas.5
Current electricity demand in Sumba is majority supplied from renewable energy (55%). The peak
loadfromtheIslandisapproximately10.3MW.Renewablepowerplantssupplyingtheelectricityin
theIslandarePLTMHLokomboro2,3MW,PLTMHLaputi32kW,PLTSBilachenge480kWp,PLTMH
Kamanggih40kWandPLTMHLapopu1,6MWtotallingto4,452MW.6
Biomasspowerplantdevelopmentof1MWcapacityinSumbahasbeenputinRUPTL20132022,
withexpectedcommercialoperationdatein2018.Theoperationofthisplantwillcontributetothe
achievementprogramofSumbaasIconicIsland.
2.3. ExpectedprojectImpactandfuelsustainability
Inanefforttohelpstakeholdersinthedecisionmakingprocess,thissection(subsection)explores
theadvantagesanddisadvantagesofproducingandutilizingwoodybiomassasfeedstockforpower
generation.
The followings are expected positive impacts and possibly negative impacts on local community,
economyandenvironment:
5
http://maxfmwaingapu.com/2014/03/sumbaikonenergiterbarukanpembangunanpembangkitenergiterbarukan
terusdigenjot/
6
http://www.geoenergi.co/read/solar/1306/55listrikpulausumbadarienergibarudanterbarukan/#.VCq1T8WJSSo
Page 18 of 396
Providing electricity generation from renewable energy would improve local economy and
communitywealth.Localcommunitywouldbenefitfromincreasingthereliabilityoravailability
ofelectricity.
Biomassutilizationwouldcreateandretentlocaljobsinruraleconomies
ItisestimatedthatdirectemploymentforabiomasspowerplantisfivetosixpersonperMW
installed capacity. 7 , 8 Meanwhile, fuel processing (biomass pretreatment) would provide
employmentofroughlyabout18people(cutting/felling,skidding,andchipping,vehicledriver).9
Biomass power development would attract investments towards rural areas, generating new
business opportunities for smalland mediumsized enterprises in biomass production,
preparation,transportation,therebygeneratingincome
Mitigation of carbon in electricity generation due to avoidance use of fossil fuel. Moreover,
biomasscontainsminimalsulphur,therebyavoidingSO2emissionswhichcouldcauseacidrain.
Introducing biomass for energy plantation would help avoiding of land degradation such as
erosionandbecomingdesert(desertification)
Negativeimpactstoanticipate:
Increaseofvehicletrafficwhichcouldcausenoise,dustandairpollutionforlocalcommunity
Localairpollutionduetobiomasspowerplant(exhaustgas/stack)
Localwateruseandinfluencetowaterresourcewhichcouldcompetewithlocalcommunityuse
Ash(wasteremoval)
7
http://www.reenergyholdings.com/reenergytoresumeoperationsatbiomasstoenergyfacilityinashlandme/
8
http://www.pacificbiomass.org/documents/Oregon3EasternCountiesBiomassAssessment.pdf
9
Toestimatefuelprocurementemployment,weassumedthatasixpersoncrewcouldproduceapproximatelysixfullchip
vansperday.Thisincludesfelling,skidding,chippingandthreedailyroundtripsperdriver.Assumingachipvanwillhold
23 GT of biomass, a 5MW power plant that consumes 123,415 GT/year of fuel would need three crews operating to
provideitsfuel.Therefore,a5MWplantwouldemploy18peopleinthefuelprocurementsector
Page 19 of 396
3. PROJECTFUNDAMENTALS
3.1. Typeofbiomassavailableinareaconsidered(SumbaTengah,SumbaTimurandSumbaBarat)
Once a site is chosen, the next key to the success of the energy plantation is the selection of
genetically superior tree species, varieties or clones suitable for the climate, soils, and desired
productsoftheenergyplantationplantation.Mostspeciesachievetheirbestgrowthunderafairly
narrowrangeofclimateandsoilconditions,andfailuretomatchspeciestositehasbeenthecause
of the failure of many plantation projects. Even within a species that is suited to a particular site,
therecanbegreatvariationinthegrowthandwoodcharacteristicsfromdifferentseedsourcesor
regionswithinthespeciesrange.Thelargest,cheapest,andfastestgainsinmosttreeimprovement
programscanbemadebyassuringtheuseoftheproperspeciesandseedsourceswithinspecies.
Key to producing lowcost biomass is the land base and the quality of sites, which determine to a
significant extent the degree of site preparation necessary; the choice of species, spacings and
cutting cycles; required cultural management and soil amendments (fertilization, weed control,
animalcontrol,andpestmanagement);andfueltransportandlogistics.
The analysis in the preceding report prepared by Castlerock Consulting for the Government of
Indonesia and the Asian Development Bank (ADB) under ADB Technical Assistance (TA) No. 8287
INO: ScalingUp Renewable Energy Access in Eastern Indonesia study indicates that power
generation from forest energy plantation with Lamtoro Gung wood appears promising for Sumba
Island above agricultural wastes (rice husk, maize, cobs, coconut shells, candle nut shells and
bagasse). Its woody character has several advantages over agricultural wastes particularly in
harvesting and storage. Such wastes would generally require short time frame for harvesting and
pretreatmentbeforestoragecouldbedoneforprovidingyearroundbiomasssupply.
LamtoroGung(leucaenaleucocephala/Horsetamarindorleedtree)isatypeofshrubplantfromthe
fabaceae.Itisatropicalspecieswhichgrowswellinareaswithannualrainfallrangingof6503000
mmandbestinwarmtemperaturesareas(2530Cdaytemperatures)andataltitudeofbelow500
m. This species tolerates to dry climates (300 mm) and to long drought periods of up to 67
months.10
10
http://www.feedipedia.org/node/282
Page 20 of 396
The average productivity of the plant can reach as high as 36 tons/ha/year, although 15 to 30
tons/ha/year is more typical. 11 Appendix III summarizes several sources on Lamtoro Gung
productivity.Thefirstharvestoftheplantoccursafter12to18monthsoftransplanting.Thewoodis
obtainedfromanenergyplantation,sothepercentageofthewoodavailabilityisthereforeassumed
to be approximately 70% of the theoretical potential. This wood is relatively dense for a quick
growingplant(varioussourcescitedensityof500640kg/m3)andthewatercontentofwetwoodis
between30to50%,dependingonitsage.LamtoroGungwoodisestimatedtohaveacalorificvalue
of19,250kJ/kg(equivalentto4,597kcal/kg).
In the combustion process, energy content, moisture content and chemical composition are the
mostimportantbiomasscharacteristicsaffectingcombustionprocesses.
This plant is preferred for wood fuel, and would be the primary candidate for any biomass fuel
plantation in Sumba. The species does best on calcareous soils12, such as those found on Sumba
Island.
3.2. BiomassproductioninSumbaIsland
A gridconnected Lamtoro Gung wood fuelled power plant design would need to consider wood
sources,woodavailability,locationofpowerplant,andtechnicalcharacteristicsoftheplantutilizing
adoptedbiomassasfuel.
LamtoroGungisalreadygrownasaplantationforestspeciesinIndonesia,asitwasinSikka,Nusa
Tenggara Timur province. Thus the knowledge base for establishing plantations in Indonesia is
readilyavailableinadditiontothepromisingresultsofpreviousstudiesontheisland.13
11
Lamtoro Gung typically yields 20 to 60 m3/ha/yr (~12 to 36 t/ha/yr assuming 0.6 t/m3); see for example
http://www.tropicalforages.info/key/Forages/Media/Html/Leucaena_leucocephala.htm,
http://www.worldagroforestrycentre.org/treedb2/AFTPDFS/Leucaena_leucocephala.pdf,
http://www.fs.fed.us/global/iitf/pubs/gtr_so088_1992.pdf,
http://www.tropicalgrasslands.asn.au/Tropical%20Grasslands%20Journal%20archive/PDFs/Vol_23
_1989/Vol_23_01_89_pp28_34.pdf,
http://www.worldagroforestry.org/units/library/books/PDFs/07_Agroforestry_a_decade_of_develop
ment.pdf#page=298, http://www.fao.org/ag/agp/AGPC/doc/gbase/data/pf000158.htm. Other sources indicate
productivityofabout30t/ha/yr,e.g.
http://wgbis.ces.iisc.ernet.in/energy/HC270799/RWEDP/acrobat/fd45.pdf.
http://www.chemlin.de/publications/documents/leucaena.pdf : (Leucaena is a fodder legume. Yields up to 3040
m3/ha/year.Itshowsyield4050m3ofwood/hectare.Needsrainfall1,1001,200mm.Itneedsminimum600700mm
rainfall.Itgrowsbestinrainfall1,0003,000mm.Leucaenagrowswellinalkalinesoil.ItgrowswellinsoilhavingpH6.07.7.
12
http://www.timoragri.fhost.com.au/ta100/ta117.pdf:calcareous, with a soil pH between 8 and 9, with some soils being
sodic
13
http://www.timoragri.fhost.com.au/ta100/ta117.pdf
Page 21 of 396
Sumba Island has a climate semiarid climate. This information has been obtained from a report
providedbytheIndonesianCentralBureau.
SumbaTimurregency
SumbaTimurregencyhastypicallyasemiaridclimate.Theaveragetemperatureinthisregencyin
2012 reached 27.2C, with the lowest 24.9C in August and the highest 29.5C in November. The
highestaverageprecipitationwasinMarch,whilefromJunethroughOctobertherewasnorainfall
at all.14Nothern part had the lowest range of precipitation (8001,000 mm p.a), while the eastern
partandwesternpartofthemiddleareaofSumbaTimurregencyhadanaverageprecipitationof
1,0001,500mmp.aand1,5002,000mmp.a.inthewesternpartoftheregency.15
Theregencyhasatotalareaof700,050haofwhich44%(307,700ha)hasaslopeof08%.
SumbaTengahregency
This regency is also known to have a semi arid climate. Dry season occurs from the month June
throughSeptember,whilerainyseasonoccursnormallyfromDecemberthroughMarch.Transition
periodsoccurinmonthsAprilMayandOctoberNovember.Thus,8monthsinayearisrelativelydry
inthisregency.16
Ananalysisbasedona30yearsclimatedataseries(19832012)ontemperatureandrainfallshowed
that the mean monthly temperature in Nusa Tenggara Timur and the monthly rainfall tend to
increaseintherangeof0.2C0.4Cand2510mmrespectively.17Inaddition,rainyseasontendsto
shiftlater(13months)thanthenormalcaseandoccursinashorterperiod.
UmbuRatuNggaySubdistrictislocatedatanaltitudeofabout500masl.18
SumbaBarat
LikeotherregenciesinSumbaIsland,SumbaBaratRegencyhasalsotwoseasons,rainyseason(from
December to March) and dry season (June to September, with the transition period on AprilMay
andOctoberNovember).Therestof8monthsisdry.
14
http://sumbatimurkab.bps.go.id/index.php?hal=tabel&id=10
15
http://www.sumbatimurkab.go.id/iklim.html
16
http://ntt.litbang.pertanian.go.id/phocadownload/Kab_Dalam%20Angka%202009/Kabupaten%20Sumba%20Tengah%20D
alam%20Angka%202009.pdf
17
http://bkpmnttprov.web.id/datawilayah/profilprovinsinusatenggaratimur/
18
http://geospasial.bnpb.go.id/wpcontent/uploads/2010/09/indeks_peta/250K/IDQ14250K.pdf
Page 22 of 396
19
AltitudeofSumbaBaratRegencybyDistrict201220
District Altitude(m)
Lamboya 0700
Wanokaka 0450
LaboyaBarat 0700
Loli 200600
KotaWaikabubak 200600
TanaRighu 0550
Fromtheclimatecharacteristicinallregenciesdescribedabove,itwasconcludedthatLamtoroGung
couldbasicallygrowthroughouttheIsland.Theplantwasfoundtogrowinthesearea,asobserved
fromthesitesurvey.
LamtoroGunggrowinginSumbaiscurrentlyusedforfuelorfodderbylocalcommunity.Inorderto
secureasupplyofthewood,LamtoroGungplantationshouldbeconsideredratherthancollectingit
fromlocalareasthatgrowwildlyorareownedbyfarmers.
BasedonthesitesurveyanddiscussionswiththelocalgovernmentofSumba(Pemda)andForestry
Service, Sumba Tengah, Sumba timur, and Sumba Barat were found to be potential areas for
Lamtoro Gung energy plantation. It was confirmed that there are available land areas in Sumba
Timur, Sumba Tengah and Sumba Barat regencies for energy plantation. Two locations were
identifiedinSumbaTimur36,000haand19,200ha,onelocationinSumbaTengah(6,350ha),and
onelocationinSumbaBarat(5,000ha).
Thelocationsareshowninthemapbelow,withdescriptionofthelocations.
19
http://www.setyanovanto.info/sumbabarat?page=polling&lang=id: Jika dilihat dari ketinggian, wilayah Kabupaten
Sumba Barat diklasifikasikan kedalam 4 daerah ketinggian dengan rincian : ketinggian dari 025 m meliputi 4,24% luas
wilayah,dari25100mmeliputi21,46%luaswilayah,dari100500mmeliputi61,31%luaswilayah,danketinggiandiatas
500mmeliputi12,99%luaswilayah.Dariaspekklimatologi,KabupatenSumbaBaratdipengaruhiolehiklimmusondengan
ratarata musim hujan dari 1.0002500 mm, dengan jumlah hari hujan dari 100 hingga 150 hari. Curah hujan ini sudah
dipengaruhiolehkondisihidrologidiKabupatenSumbaBarat.
20
http://sumbabaratkab.bps.go.id/index.php/keadaangeografi/21tinggirataratawilayahkabupatensumbabarat
menurutkecamatantahun2012
Page 23 of 396
INDONESIA
Sumba Island
3
2
4
Location Desa Kecamatan Kabupaten Forest Savannah Farmland/
Plantation
SumbaTimur MeuRumba KahaunguEti SumbaTimur 37% 60% 3%
(Candidate1)
SumbaTimur Rakawatu Lewa SumbaTimur 9% 90% 1%
(Candidate2)
SumbaTengah Soru UmbuRatu Sumba 8% 90% 2%
(Candidate3) Nggay Tengah
SumbaBarat BodoHula Lamboya SumbaBarat 35% 60% 5%
(Candidate4) LamboyaDete
Figure3.1.LocationanddescriptionofcandidatesforforestenergyplantationsinSumba
Page 24 of 396
3.3. SumbaTengah,SumbaTimurandSumbaBarat
3.3.1. Electricitysupplyanddemand
PLNs Rencana Usaha PenyediaanTenaga Listrik (RUPTL) or Power Supply Business Plan for the
period2015to2024statesthatin2012,combinedpeakloadonPLNsisolatedsystemsonSumba
amounted to 0.9 MW, while peak load on the Waikabubak system was 5.1 MW and on the
Waingapu system 5.2 MW. The Waikabubak system is supplied by generation mix consisting of
diesel,hydro,andsolarpowerplantswithatotalinstalledcapacityof9.6MW.21
PLNhasplannedtoincreaseaneffectivecapacityfrom16.0to21.7MWovertheperiodof2014
2020, as stated in RUPTL 20152024. According to this RUPTL, there would remain some 6.7 MW
dieselcapacityinoperation,3.0MWofbiomasscapacity,0.5MWofhybrid,andtheremaining11.5
MWassmallhydro.Until2014(October),therehasbeennobiomasspowerplantdevelopedinthe
IslandasearlierplannedinRUPTL20122021.
Current(2013/2014)peakdemandinSumbaIslandisreportedtobe10.3MW.
Ready to develop renewable energy in Sumba Island includes hydro potential 12.4 MW, biomass
power plant and wind potential. The development of 1 MW biomass power plant in Waingapu
seemstobechangedtoalatertimeinRUPTL20122023,whichstatesthattheplantisallocatedto
be commercial by 2016. However, this development is likely toexperience barrier so that it could
notberealizedasexpected.
ExistingtransmissionlineinSumbaIslandissystemWaingapu,systemWaikabubakWaitabula,and
systemisolatedsuppliedbya20kVfeederfrom19.1MWofgenerationmixpowerplant.
21
RUPTL20152024
Page 25 of 396
PLNs existing 20 kV network
Figure3.2.PLNsexistingandplanned20kVnetworkforSumba
PLN has started a program for the interconnection of the East and West systems via connection
throughthenorthernandcentralroutes.
Fordevelopmentofabiomasspowerplant,itmustbemadeclearonsubstationtowhichelectricity
generatedfrombiomasspowerplantissupplied/exported.
Page 26 of 396
3.3.2. Marketoptions
Biomass power plant to be developed could provide electricity to local community or be sent to
PLNsgridwhenlocaldemandisalreadyfulfilled.
Marketoptionsforbyproducts
ExcessHeat:Anyexcessheatfromthepowerplantcouldbeutilizedforbiomassdryingduringpre
processing.Hotairgeneratedingascoolerduringcoolingofgascanbeusedfordryingofbiomass.
FlyAsh
Ash generated from biomass power plant could be used for fertilizer. However, this would need
furtherconsiderationtodetermineitspotentialmarket.Theashandwasteproductsfromburningor
gasificationwill,inmostcases,besufficientlybenigntoreturntothesoil.
Page 27 of 396
4. SITESELECTION
4.1 SiteSelectionforEnergyPlantation
Siteselectionmustconsiderandbalanceawiderangeofbiological,economic,andsocietalfactors.
ThebiomassdecisiontreeshowninFig.4.1summarizestheinformationrequiredanddecisionsthat
need to be made to determine whether a biomass plantation may be feasible. Site selection and
planningatthenational,regional,andlocallevelrequiresgeographicallylocatedinformationonsoil
andgeology,naturalvegetation,currentlanduses,topography,watershedboundaries,stream/river
systems, roads, local political jurisdictions, land ownership and tenure information, location of
culturalandhistoricalresources,locationofnaturepreservesandrarehabitatsandspecies.Itisalso
very valuable to have sitespecific research data on the yields that can be expected from the
preferredspecies.
Based on the discussion with local governments (Pemda) during the site survey in 20132014 in
Sumba Island as reported in ADB Technical Assistance (TA) No. 8287INO: ScalingUp Renewable
Energy Access in Eastern Indonesia Deliverable B: Energy Resources for Grid Supply & Electricity
Demand Analysis for Sumba 3 regions were identified to have potential for the development of
energy plantation; Sumba Timur Regency, Sumba Tengah regency and Sumba Barat regency. The
sitesforenergyplantationintheseregionsareownedbylocalgovernments.
ThesitesweresuggestedbyforestryserviceofSumbaTimurandSumbaTengahandconsideredas
potentialandappropriatesitesforLamtoroGungplantationasthissitesaremainlysavannahareas
(>60%ofproposedsitesarea).Theplantationprogramcouldhelpimprovesoilproperties.
Table4.1.ProposedsitesforLamtoroGungenergyplantationinSumbaIsland
Regency/ Village Subdistrict Forest Savannah Farmland/ Potentialarea
Candidatesite Plantation (ha)
SumbaTimur 37%(Protection
MeuRimba KahaunguEti
forest) 60% 3% 36,695
(Candidate1)
Sumba Timur 9%(Production
Rakawatu Lewa
forest) 90% 1% 19,748
(Candidate2)
Sumba Tengah 8%(Production
Soru UmbuRatuNggay
forest) 90% 2% 6,350
(Candidate3)
Sumba barat Bodohula 35% 60% 5%
(Candidate4) Lamboya Lamboya 4,720
Dete
Page 28 of 396
Figure4.1.Biomassprojectdecisiontree
Figure4.2.MapindicatingcandidatelocationsforLamtoroGungenergyplantation
Candidatesite1:SumbaTimurregency
Anareaof36,000hasuggestedfortheenergyplantationislocatedinMeuRimbaVillage,Kahaungu
EtiSubdistrict.Onlysmallpartoftheareaisafarmarea(3%),about37%protectionforest.Lamtoro
Page 29 of 396
Gungisexpectedtogrowwellconsideringtheclimateofthisareawherereasonableprecipitationis
availableforgrowingthiskindofplantandislocatedbetween200500masl.22
Table 4.2. Number of rainfall and number of rainy days by Months in Kahaungu Eti Subdistrict
(2010)
Month 2010 2012
Rainy Days Rainfall(mm) Rainy Days Rainfall(mm)
(days) (days)
January 13 220 Nodata Nodata
February 7 130 Nodata Nodata
March 13 220 Nodata Nodata
April Nodata Nodata
May Nodata Nodata
June Nodata Nodata
July Nodata Nodata
August Nodata Nodata
September Nodata Nodata
October Nodata Nodata
November Nodata Nodata
December Nodata Nodata
Total 33 570 Nodata Nodata
Source:KahaunguEtiinFigures2013BPSSumbaTimur
Candidatesite2:SumbaTimurregency
The proposed site is located in Rakawatu Village, Lewa Subdistrict totalling an area of 19,000 ha.
Mostofthisissavannaharea(90%)thoughabout1%isafarmareaandtheremainingisproduction
forest. The climate of this area would still be suitable for Lamtoro Gung energy plantation as it is
locatedinnorthernpartofSumbaTimurhavinggenerallyarangeannualprecipitationof8001000
mmandanaltitudeoflessthan500masl.23
22
http://geospasial.bnpb.go.id/wpcontent/uploads/2010/09/indeks_peta/250K/IDQ14250K.pdf
23
http://geospasial.bnpb.go.id/wpcontent/uploads/2010/09/indeks_peta/250K/IDQ14250K.pdf(altitude
500masl)
Page 30 of 396
Table 4.3. Number of rainfall and number of rainy days by Months in Lewa Subdistrict (2011 and
2012)
Month 2011 2012
Rainy Days Rainfall(mm) Rainy Days Rainfall(mm)
(days) (days)
January 18 2727
February 11 1825
March 15 3456
April 6 990
May
June
July
August
September
October 2 221
November
December 15 Nodata
Total 43 5502 24 3717
Source:LewainFigures2013BPSSumbaTimur,DinasPertanianTanamanPangandanHortikultura,
KabupatenSumbaTimur
Candidatesite3:SumbaTengahregency
The3rdsiteproposedfortheenergyplantationisinSoruvillage,UmbuRatuNggaySubdistrict.Asin
other proposed sites, Lamtoro Gung is expected to grow well in this area where dry season could
reachupto8months.Outof6,350ha,majorityoftheproposedareaatthissiteissavannah(90%)
whilefarmlandconstitutesofonly2%.Theproposedsitealsocoversprotectionforestwhichcould
beusedforenergyplantation.Thesitesislocatedataltitudeofapproximately500masl.
No data of number of rainfall and number of rainy days in Umbu ratu Nggay Subdistrict (also in
SumbaTengahregency),becauseinstrumentisnotyetavailable. SumbaTengahRegency hasonly
twoseasons,dryseasonandrainyseason.OnJunetoSeptemberthewindflowwhichcontainslittle
moisture,causedthedryseason.Onthecontrary,onDecembertoMarchthewindflowcontainsa
greatdealofmoisture,causedtherainyseason.Thisconditionchangesandturnforahalfofyear,
after passing, the transitional period on AprilMay and OctoberNovember. Nevertheless, since
SumbaTengahasnotsofarfromAustralia,thegreatdealofmoistureofwindflowcomesfromAsia
andPasificOcean,hasreduceafterreachingSumbaTengaharea.AnditmakesSumbaTengahhas
thedryareawhichisrelativelywetin4months(JanuaryuntilAprilandDecember)andtherestof8
monthsisdry.
Page 31 of 396
Candidatesite4:SumbaBaratregency
The site covers an area of 4,720 ha and is in Lamboya Subdistrict. This area is under the
managementofaprivatecompany,PTUsahaTaniLestari.PlantationofLamtoroGunginthisareais
expectedtoresultgoodquantityofwoodfordevelopingabiomasspowerplantinthisIsland.
Asnotedinthetableabove,potentialareasfortheplantationsarelocatedinprotectedforestand
productionforest.However,theIndonesianforestrylawsandregulationsallowtheuseofProtected
Forests (Hutan Lindung) and Production Forests (Hutan Produksi) for uses like forest energy
plantations. Nature Reserves (Cagar Alam) and Core Zones of National Parks (Zona inti Taman
Nasional)aretheonesthatareprohibitedforanyutilization.24,25
TheprocessofusingProtectedandProductionforestsforthesepurposesisthroughapplicationto
theMinistryofForestry.Anareaof500haofCandidate1wasconvertedtocommunityforestbased
onDecisionoftheMinistryofForestry(SuratKuasa)110/MenhutII/2009.Anadditionalconversion
of 2,754 ha from the protected forest at this Candidate location to community forest is being
proposedbytheForestryOfficeofSumbaTimurtotheMinistryofForestry.
Candidate4ismanagedbyPTUsahaTaniLestariwhichhasobtainedbusinessLicenseonIndustrial
Forest Plantation (hutan tanaman industri /HTI) from The Ministry of Forestry based on
SK.216/Menhut11/2013,25March2013foranareaof41,515haconsistingof4,720hainSumba
Island(SumbaBaratRegency)andof36,795HainFloresIsland(KupangRegency).Thepurposeof
the HTI is to plant/grow woody plant for wood work, energy and to provide incentive from GHGs
emissions reduction based on REDD program (Reducing Emissions from Deforestation and Forest
Degradation).Anareaof4,720isplannedforplantingofplanttypessuchaseucalyptus,turi,gamal,
lamtoro(shorttermplant),andalsojati(longtermplant).
24
Law 41/1999 on Forestry contains the following provisions. Minister of Forestry Regulation P.38/MenhutII/2012
providesfurtherdetails:
Article24:Forestareautilizationcanbemadetoallforestareasexceptnaturalconservationforestaswellascorezone
andforestzoneinnationalpark.
Article26:(1)Utilizationofprotectedforestinformofareautilization,environmental
serviceutilizationandcollectionofnontimberforestproduce.
Article38:(1)Useofforestareauseintheinterestofdevelopmentbeyondforestry
activitiescanonlybemadeinproductionforestareaandprotectedforestarea
25
ProtectedForestsandProductionForestscanbeusedforindustrialorcommercialtimberplantations,communityforest
plantations or ecosystem services and nonforestry activities such as renewable energy, rightofway for electricity grid
lines,etc.
Page 32 of 396
Table4.4.NumberofrainfallandnumberofrainydaysbyMonthsinLamboyaSubdistrict(2012and
2013)
Month 2012 2013
Rainy Days Rainfall(mm) Rainy Days Rainfall(mm)
(days) (days)
January 23 494 20 422
February 14 367 19 301
March 18 833 16 165
April 11 193 7 246
May 8 91 10 116
June 6 108
July 5 19 3 30
August
September 2 1 3 89
October 7 62 4 152
November 10 63 15 151
December 24 278 12 656
Total 122 2401 124 2436
Source:LamboyainFigures2013andSumbaBaratinFigures2014BPSSumbaBarat
PT Usaha Tani Lestari as the IUPHHK (Permit for Timber Forest Product Utilization) holder must
arrangeTimberForestProductUtilizationPlan(RKUPHHK/RencanaKaryaUsahaPemanfaatanHasil
HutanKayu).RKUPHHKispreparedasaworkingplanforallworkingareaofIUPHHKforaperiodof
10 years, which must consider long term management plan KPH and should include among other
forest sustainability aspect, business sustainability, environmental balance and social economy
developmentoflocalcommunity.26Currentstatusoftheprograminaccordancewithlicensestages
is development of RKUUPHHK (Rencana Karya Sepuluh Tahunan Usaha Pemanfaatan Hasil Hutan
kayu) which expired on July 2014, and next is to prepare Annual Plan Timber Forest Product
Utilization(RKTUPHHK/RencanaKaryaTahunan)andplantingistargetedinJanuary2015.
Inareaof4,720hainSubdistrictLamboyawaslaterincludedasoneofcandidatesitesforenergy
plantationinthisreport.
26
Based on Minute of Meeting with PT Usaha Tani Lestari: PT Usaha Tani Lestari as the IUPHHK holder must arrange
TimberForestProductUtilizationPlan(RKUPHHK/RencanaKaryaUsahaPemanfaatanHasilHutanKayu)oneyearatthe
latestafterreceivingTimberForestProductUtilizationLicense(IUPHHK/IzinUsahaPemanfaatanHasilHutanKayu).
Page 33 of 396
4.2 ProjectSiteOfBiomassPowerPlant
The purpose of the proposed project is to generate electricity using biomass as fuel. Project site
selectionisvitalinordertomakecapitalinvestmentaseffectiveaspossibleandtoobtainmaximum
results.
Followingaremajorcriteriaforregionsuitabilityforelectrificationusingthebiomasspowersystem:
a. StrongGovernmentprioritiesforregionalandcommunitydevelopment
b. StrongsupportoflocalGovernment,PTPLNfortheproject
c. Localtransmissionlineinfrastructure(locationrelativetotheexistinggrid)
d. Adequatelandandsuitablesitesforpowersystem
Thecandidatesitesforenergyplantationforsupportingbiomasspowerplantaregiveninsection4.
An onsite survey was conducted based on the above criteria in conjunction with officials from
relevantlocalgovernment,asaresultofwhichfourcandidatesiteswerechosen.
Table4.5.Candidatesiteofbiomasspowerplant
Candidate site of biomass Power plant size Geographicalcoordinates Distance to PLN
powerplant (MW)gross grid(km)
Kapohakpenang(Candidate1) 1.2 SumbaTimur:S09056.039E 50
120024.383
Rakawatu(Candidate2) 1.2 SumbaTimur:S09035.348E 15
119055.839
Pahedutilli(Candidate3) 1.2 SumbaTengah:S09032.563E 12
119050.393
Lamboya(Candidate4) 1.2 SumbaBarat:S0956.260 5
E12023.473
Page 34 of 396
5. BIOMASSSUPPLY
5.1. EstimationofLamtoroGungforpowergeneration
The amount of Lamtoro Gung wood generated annually was calculated based on the estimated
annualaverageareaharvestedandassumedyieldvaluesoftheplantationasnotedpreviouslyand
asdescribedinAppendixA(30tons/ha/year).Technicalavailability(accessibilitytobiomassresource
touseitasfeedstockforenergygeneration)wasassumedtobe70%.
Table5.1Presentsestimationon quantityofLamtoroGungwoodandlandrequiredforelectricity
generationfrom1MWupto10MW.
Table5.1.EstimatedLandRequiredforElectricityGenerationCapacityof1MW
No Remarks Amountrequired
WoodChiprequiredfromLamtoroGungtree
1 28.8tons/day(24hours)
(MC:20%)
WoodChiprequiredfromLamtoroGungtree
2 38.4tons/day(24hours)
(MC:40%)
WoodChiprequiredfromLamtoroGungtree
3 1,152tons/month
(MC:40%)
WoodChiprequiredfromLamtoroGungtree
4 12,672tons/year
(MC:40%and330d/y)
PlantingareaforLamtoroGungtree(70%
5 603.5ha
availability)
6 Annualharvestingproduct(MC:40%) 30tons/year/ha
Anareaof1000ha(70%availability)could
7 21,000tons/year
producewoodlogwithdiameterof5cm
A1MWbiomasspowerplantshallrequirelamtorogungwoodchipsofaround28,8ton/day(20%
wet basis). With an annual productivity of 30 tons/ha/year, technical availability (accessibility to
biomass resource to use it as feedstock for energy generation) was assumed to be 70%, an
approximately 603.5 ha plantation area is required. Larger power plant capacity will require more
plantationarea.
Unlikededicatedenergycrops,theadvantageofwoodybiomassforpowergenerationfuelisthatit
doesnothavecriticalharvesttime.
Page 35 of 396
5.2. Potentialwoodproductionfromproposedcandidatesofbiomassenergyplantation
The candidate sites for the energy plantation with estimated annual technical potential of wood
production are listed in the following table following the communication with local stakeholders
(DinasKehutananSumbaTimur,DinasKehutananSumbaBaratandDinasKehutananSumbaTengah
andPTUsahaTaniLestari).
Table5.2.EstimationoftechnicalpotentialofLamtoroGungwoodproductionatcandidatesitesfor
energyplantation
Regency/ Village Subdistrict Potentialarea Wood Technical
Location (ha) productivity potential
(tons/year) (tons/year)
SumbaTimur Meu KahaunguEti
27
Rimba 36,965 1,108,950 776,265
(Candidate1)
Sumba Timur Rakawatu Lewa
19,748 592,440 414,708
(Candidate2)
Sumba Tengah Soru Umbu Ratu
Nggay 6,350 190,500 133,350
(Candidate3)
Sumba Barat Bodohula Lamboya
(Candidate4) Lamboya 4,720 141,600 99,120
Dete
TOTAL 2,033,490 1,423,443
* Assumptions: Biomass potential from Lamtoro Gung ,wood yield 30 tons/ha/year and technical
availabilityofbiomass70%,withaveragecalorificvalue19.25kJ/kg
**TheForestServiceofSumbaTimurRegency
***TheForestryandPlantationAgencyofSumbaTengah
Conclusionfromthecandidatesites:
Forestenergyplantation:
Under forest plantation plan (Lamtoro Gung ) in Sumba Timur, Sumba Tengah and Sumba
Barat,estimatedpowergenerationis889GWh/y
Sumba Timur could produce 1,190,973 tons wood chips (could generate at least 90 MW
power,1.2tbiomass(MC:20%)/MWh)
Sumba Tengah could produce 133,350 tons wood chips (could generate at least 10 MW
power,1.2tbiomass(MC:20%)/MWh)
SumbaBaratcouldproduce99,120tonswoodchips(couldgenerateatleast7MWpower,
1.2tbiomass(MC:20%)/MWh)
27
KawasanhutanKapohakPenang,merupakanblokblokhutanyangadadiwilayahdesa,(Meurumba,Kambatabundung,Mauramba).
DesadesatersebutsaatiniberadadalamwilayahkecamatanKahaunguEtisebagaiKecamatanbaruyangmekardariKecamatan
Paberiwai.KawasantersebutmerupakanbagiandariDasKambanirudanDasMelolo.HutanKapohakPenangg,termasukdalamRegister
TanahKehutanan(RTK)Thn1978no183.PenetapankawasanhutanKapohakpenangdenganfungsiLindungseluas3500HadanFungsi
produksitetap625ha,SKMenteriKehutananNo.631/Kpts/Um/10/1974.HutanProduksitetapseluas625haini,berlokasidiantara
DesaKambatabundung,DesaMeurumba,danDesaMauramba,KecamatanKahanguEti.
Page 36 of 396
Developing energy plantation in Sumba Tengah alone as planned would supply enough
electricity(10MW)inSumbaIslandthroughPLNgrid(currentdemandinSumbaIsland10
MWpeakload)
5.3. Biomasssupplychain
Thissectionwillprovidefeedstocksupplyprocesstobiomasspowerplantwhichwillincludethe
following:
1. Feedstocksupply
2. Managementpracticestoproduceforestbiomass
3. Harvestingsystem
4. Processing/transportation/separationssystems
5. Processing/storage
Biomasssupplychainconsideredinthisreportincludesharvesting,transportation,storage,handling
andfuelpreparationforpowerplant.
As noted earlier in section 5.1, 28.8 ton/day lamtoro gung wood chips must be provided for the
proposed 1 MW biomass power plant. The provision of this fuel must be well planed and timely
executedforacontinuedoperationofthepowerplant.
BiomassfuelistobesourcedfromLamtoroGungplantationswhichareassumedtobemanagedby
an authorized party appointed by government. The party shall facilitate and participate and
coordinate in biomass supply chain. It is also assumed that the party will also be responsible in
biomass preparation (wood harvesting and pretreatment). PT Usaha Tani Lestari has indicated
willingnesstoestablishandcoordinatethewoodybiomasssupplychain.
Lamtoro Gung is ready for harvesting after 1218 months (consider as dedicated short rotation
woodycrops(SRWCs).Assumingthatanadequatespacingofthetreesof2mforhealthyandgood
qualityofwood/lumberfromanarea of600halamtorogung plantation38.4tonofwoodwill be
harvested.Theresidues/wastesfromtreescuttingareleftonthefield.About8ton/dayresiduesis
estimatedtobegeneratedfromdailyharvest.Lamtoroareprunedduringharvestingseasonandthe
prunings(branch)areusedasamulchandNsource.
Page 37 of 396
Woodharvesting
The harvested log woods are processed into wood chips with size range of 1575 mm to suit to
feedstocksizeforgasificationaftertransportedtobiomasspowerplantsite.28
ThesizeoftheplantperMWhasadirectimpactonthenumberofworkersrequiredinwoodsupply
chain,thoughworkersforpowerplantdonotvarylinearlywithMWgeneration.Itisestimated10
workersareneededfor1MWplant,with300workersforfuelsupply.
Fellingcouldbedonewithchainsaws.Thetreesarecuttolengthorleftwholeandareforwarded
withgrappleloadersformovingtoalandingareafromwhichareloadedontotrucksfortransporting
toapretreatmentfacility.Incasethatexcessoflaborinthesurroundingplantationareaexistswith
low wage rates and costly fuel, felling and forwarding could be performed manually. To be
conservative,itisassumed,basedonseveralharvestratesfromreference,thataharvestrateof0.4
drytonnes/dayLamtoroGungwoodcouldbeachieved.But,thisvaluecouldbedifferentfromthe
realplantationlateronatthecandidatesitesduetolocalsiteconditionssuchasplantationdensity,
treesize,forwardingdistances,climate,season,topography.29
Pretreatment
For a combustion technology the quality of wood chips requires less than for a gasification
technology.Moisturecontentandsizeupto40%and50%aretoleratedinboiler.Inthegasification
technology, wood fuel requires specific moisture content and size (and sometimes also preferred
feedstocke.g.withlowash)dependingonthetypeofgasifier.Therefore,additionaldrying,milling,
chippingandscreeningareusedaspretreatments.
As later on in the next chapter discussed, the specification of wood fuel for the gasification
technology(usingdowndrafttypegasifier)arewoodchipswithmoisturecontentabout20%andsize
1575 mm. The pretreatments of Lamtoro Gung wood to achieve the specification are drying,
chippingandscreening.Thepretreatmentwouldoccurpriortouseatthepowerplantfacility.
28
http://webcache.googleusercontent.com/search?q=cache:Tra3YowpHuIJ:https://inlportal.inl.gov/portal/server.pt/docu
ment/30968/tm2008008
0_supply_system_costs_of_slash,_forest_thinnings,_and_commercial_energy_wood_crops_pdf+&cd=2&hl=en&ct=clnk&gl
=id
Wood chips are prone to self-heating and dry matter loss when moisture content is greater than about 20% (wet basis)
(Springer 1979). To mitigate this potential problem, a just-in-time delivery system is used so that chips are seldom stored
longer than 15 days and the pile height is held under 30 ft (Springer 1979; McDonald and Twaddle 2000)
29
https://bioenergy.ornl.gov/reports/fuelwood/chap3.html
Page 38 of 396
Normally, fresh harvested wood contains about 4050% moisture (wet basis). Moisture content
higher than 50% could cause significant decrease of boiler efficiency in combustion technology.30
WithregardtotheclimateofSumbaIslanditwouldbepossibletoreducemoisturecontentthrough
naturalairdryabout15%,butthiswouldrequireatimeperiodof3060days.31
For a conversion system requires small sizes of wood as feedstock, the harvested wood can be
chipped soon after harvesting. In case that a conversion system requires dry feedstock, moisture
contentbelow50%,thengreenchipswouldhavetobestored.Instead,felledtreescanbestoredin
whole form for storage and drying, thereby reduces decomposition losses. Generally, it is known
thatdrierwoodismoredifficulttochipandtoensureuniformsize.
Atharvesttime,themoisturecontentofLamtorogungwoodisestimatedintherange3050%,and
thus would require drying to suit to fuel characteristic either for boiler or gasification. Moreover,
high moisture content would reduce transportation efficiency and storage time (durability). The
moisture should be reduce to 20%. When airdry to 30% moisture content is possible, it would
reduceoreveneliminatetheheatrequiredfordryingandthussaveenergy.
Transportation
Transportation costs are the costs for transporting biomass from the forest landing to the power
generationplant.Transportationcostsarecalculatedbasedondistancetraveledanddieselfuelcost
ofRp6000/litre.
Thetotalnumberoftripsrequiredtotransportwoodybiomassisestimatedfromthetotalamount
of woody biomass available in candidate sites, biomass density, and the freight of truck
arrangement.Itemsconsideredinthecalculationoftransportationcostofbiomasstopowerplant
include: unit cost of transportation (Rp/km), number of trucks and capacity of trucks, fuel
consumption (litre/100km), total distance to transport wood fuel to power generation plant, fuel
consumption/cost.
30
https://bioenergy.ornl.gov/reports/fuelwood/chap3.html
31
http://www.advancedbiomass.com/2011/11/biomass-storage-pile-basics/
Page 39 of 396
FuelhandlingandStorage
Consideration of biomass outdoor storage for up to 15 days32would be important as a biomass
power plant is to be run continuously all year around. This could anticipate seasonal variation in
SumbaIslandwheredryseasonoccurnormallyfor8months(fromApriltoNovember).
Wood chips biomass could be stored outdoor (in open area) in piles. After field drying, outdoor
storedwoodwouldbeexpectedtoonlyslightlyincreaseinmoisturecontentfromprecipitation.33
Thefollowingsaretobeconsideredindesigningfuelstoragefacilities,whichinclude:
storageareawhichisclosetotheselectedconversionsystem(boilerorgasifier),characteristicsof
wood fuel to be stored, additional feedstock preparation requirements, backup storage capacity,
seasonalweathervariation,andoperationalrequirementsoftheselectedconversiontechnology.
Afuelstoragesystemcouldbeanopenoracoveredsystem,butanopensystemwouldbecheaper.
A fuel feeding system would transfer wood from storage facility to a selected conversion system.
Fuelcanbestoredinsilos,hoppers,containers.
5.4. Projectedbiomasspurchasingandcost
WoodybiomassfromLamtoroGungplantationsisassumedtobepurchasedfromathirdpartythat
isappointedbylocalgovernmentwhichisalsoresponsibleforthemanagementoftheplantations
andharvesting.Stumpage,forestoperationalcostsandbiomasstransportationcostsare the costs
thatdetermineddeliveredcost.Itisestimatedthattheindustrialplantationforestdevelopmentcost
perthawouldbeRp15,356,350/Ha.
32
http://webcache.googleusercontent.com/search?q=cache:Tra3YowpHuIJ:https://inlportal.inl.gov/portal/server.pt/docume
nt/30968/tm20080080_supply_system_costs_of_slash,_forest_thin
nings,_and_commercial_energy_wood_crops_pdf+&cd=2&hl=en&ct=clnk&gl=id
Wood chips are prone to self-heating and dry matter loss when moisture content is greater than about 20% (wet basis)
(Springer 1979). To mitigate this potential problem, a just-in-time delivery system is used so that chips are seldom stored
longer than 15 days and the pile height is held under 30 ft (Springer 1979; McDonald and Twaddle 2000)
33
www.fs.fed.us/rm/pubs_other/rmrs_2014_keefe_r001.pd
Page 40 of 396
Table 5.3. Cost estimation of industrial plantation forest development per ha of PT Usaha Tani
Lestari(forfirstyear)
No Activity Unit Cost/Unit
I.NonloanCostcomponent/KomponenBiayaBukan
A. Planning
1 PreparationofFSandEIA Ha 32,500
2 PreparationRKUPHHK Ha 25,000
3 PreparationRKTUPHHK Ha 12,500
4 IMB(buildingpermit)cost Ha 14,000
5 Boundaries(TataBatas) Ha 40,000
6 Layoutarea Ha 196,000
TotalA 320,000
B. Developmentoffacilitiesandinfrastructure
1 MakingBuilding,ProcurementandConstructionEquipmentRoad Ha 2,450,000
2 MaintenanceofInfrastructure Ha 32,750
TotalB 2,482,750
C. Administrationandgeneral
1 EducationandTraining Ha 49,000
2 Researchanddevelopment Ha 98,000
3 Generalcosts Ha 980,000
4 Appraisal Ha 71,000
TotalC 1,198,000
TotalI 4,000,750
II.Costcomponentofrevolvingloanfundasworkingcapital
A. Planting
1 NurseryandSeedling Ha 2,420,000
2 Landpreparation Ha 3,214,000
3 Cultivation Ha 684,000
TotalA 6,318,000
B. Maintenance
1 MaintenanceYearI Ha 1,082,000
2 MaintenanceYearII Ha 852,000
3 MaintenanceYearIII Ha 748,000
4 FurtherMaintenanceI Ha 425,000
5 FurtherMaintenanceII Ha 213,000
TotalB 3,320,000
C. ProtectionandForestsafeguard
1 PestandDiseasecontrol Ha 260,000
2 Firecontrol Ha 110,000
3 SecurityForests Ha 122,000
TotalC 492,000
Page 41 of 396
D. Foodcropcost(inaagroforestrypattern) Ha 1,000,000
TotalD 1,000,000
E. Obligationtothecountry(fee,landvaluetax)
1 contributionIUPHHK Ha 2,600
2 Propertytaxes Ha 3,000
TotalE 5,600
TotalII 11,135,600
III.Costcomponentwhichcanbeborrowedornotasrevolvingfund
E LiabilityTotheEnvironment
1 PhysicalChemistryBiology Ha 98,000
2 SocialEnvironment Ha 122,000
TotalE 220,000
TotalIII 220,000
Total(I+II+III) 15,356,350
Source:PTUsahaTaniLestari
5.5. Optionsforbiomassfuelsupplyagreement
Twooptionsareconsideredforwoodsupplyfromasupplier:
Wooddeliveredtostoragefacilityintheformofwoodlog
Inthis case,thepower plantinvestmentshouldincludefuelpretreatmentsfacility (drying,
chipping,andscreening).Logsdeliveredshouldbeofuniformsizeandshape.
Wooddeliveredtostoragefacilityintheformofwoodchip
Thewoodchipwouldbedeliveredfromaselectedsuppliertodeliverwoodchipeitherby
the tons, volume or energy content, depending on what is stated in an agreement of fuel
supply
The supplier must provide wood chips according to the specification required for the selected
technology.Consistencyinsizeandmoisturecontentaswellasacontinueamountofsupplyis
priority. Therefore, fuel quality control is highly necessary for smooth operation of the power
plant.Aqualityassurancefromthesuppliershouldbeputintheagreementtoreducetroubles
inoperatingthepowerplant.
Page 42 of 396
5.6. Biomasspretreatments/processingoptions
Biomass process would improve the characteristics of biomass as a fuel. The processes mainly
involve the reduction of moisture content and improving characteristics of biomass. The energy
content of biomass is utilized through one of following three processes: physical, biological and
thermochemical, of which biological and thermochemical are outside the scope of this pre
feasibility.
Physicalprocesses
It is aimed at modification of the biomass feedstock to improve its fuel characteristics. Some
methodsaregivenbelow:
i. Particlesizereduction:
Biomasssizemodificationthroughchippingandfabricationintopelletsfacilitateseasystorage
andtransportation.Thisalsohelpsinachievingfuelcharacteristicsrequiredforcombustionor
gasificationtechnology.
ii. Separation(Screening):
Separationprocesswouldberequired toscreenparticlesizeofbeyondthestandardforthe
technologyadopted.
iii. Drying:
Drying process would include vaporisation of all or part of the water in the feedstock. Solar
drying is one of the cheapest methods. Reduction of water content shall reduce energy
consumption.
iv. Compaction/pelletizing:
Biomass compaction in the form of pellets would results in uniform combustion. Binding
agentssuchasthermoplasticresinscanbeusedformanufacturingpellets.
FeedHandlingandPreparation:Thebiomassfeedstockisdriedfromitsasreceivedmoisturelevelto
lessthan50%tominimizewatercontenttoacceptablelevelforfeedstockoftheselectedconversion
technology,namelygasificationtechnologyaslaterondiscussedinthefollowingchapter6.Itisthen
Page 43 of 396
groundto1575mmparticlesizetoyieldsufficientlysmallparticles,ensuringrapidreactioninthe
gasificationreactor.
5.7. Supplementarybiomass
There is no supplementary biomass is considered for the proposed biomass power plant. The
biomassusedasfuelisonlyfromLamtoroGungwood.
5.8. Biomassrisksmitigation
Table5.4.Biomassrisksmitigationtobeconsidered
Risks Mitigation
Seasonal variation Feedstocksecurityofsupply Itisanticipatedthroughproviding
climate Weather and seasonal variations alargebiomassbufferstocks.
couldleadtovariationoffeedstock Considerationofbiomassoutdoor
supply quantity, different quality storagefor up to15days34would
andprice. beimportantasabiomasspower
plantistoberuncontinuouslyall
yeararound.Thiscouldanticipate
seasonalvariationinSumbaIsland
where dry season occur normally
for 8 months. Wood can be
harvested and stockpiled
outdoors to warrant a continue
fuel supply during monsoon or
when harvesting activity is
impossible.
Disease Woody biomass production is Energy plantation that is largely
prone to plant disease which may depending on the production of
loweritsproduction. woody material must be well
managed and maintained.
Periodicalcheckingoftreeshealth
wouldbeunavoidable.
Fuelsupplycontract Risk of contract violation by biomass Allmainsuppliesarecontracted
suppliers withinsurance
34
http://webcache.googleusercontent.com/search?q=cache:Tra3YowpHuIJ:https://inlportal.inl.gov/portal/server.pt/docume
nt/30968/tm20080080_supply_system_costs_of_slash,_forest_thin
nings,_and_commercial_energy_wood_crops_pdf+&cd=2&hl=en&ct=clnk&gl=id
Wood chips are prone to self-heating and dry matter loss when moisture content is greater than about 20% (wet basis)
(Springer 1979). To mitigate this potential problem, a just-in-time delivery system is used so that chips are seldom stored
longer than 15 days and the pile height is held under 30 ft (Springer 1979; McDonald and Twaddle 2000)
Page 44 of 396
Whenpossible,abackupsource
for biomass supply is
recommended
Preparing a reasonably large
storage for biomass as
feedstock
Landavailability Lack of transparency of land Seek advice from local
acquisition or permit on land governments regarding a list of
utilization property available for the energy
plantation and the site for
biomasspowerplant
Competitiveusers Illegal logging of Lamtoro Gung Socialization of the energy
wood could influence biomass plantation project to local
feedstockquantityfortheproposed communities surrounding the
powerplantproject. plantationsisnecessary.Thisisto
Woody biomass from Lamtoro providethemwiththeconceptof
Gung tree designed as the the energy plantation for
feedstock for the proposed project electricity generation that could
is generally used by local benefit people of Sumba Island
community in Sumba island as and in local economy
cookingfuel. development.
Transportation Long distance from plantation to Estimation of economical
distance power plant location, where road feasibility should include
transportation is necessary, is sensitivity on among other fuel
vulnerabletofuelpricevariation. priceescalationandinflation.This
istoforeseetheprojectfeasibility
duringtheprojectlifetime.
Firerisk Woody biomass is also susceptible Lamtoro Gung energy plantation
to fire risk, particularly during dry must be well protected from any
season. intruder or unauthenticated to
minimizeirresponsibleactions.
Also,biomassfacilitiesrequirefire
protection measure. In the
development planning, facility for
fighting forestry fire hazard
shouldbeconsideredaswell.
Publicacceptance The public needs to be informed Stakeholders and local people
and confident that bioenergy is need to be informed and
environmentally and socially convinced that the project would
beneficial and does not result in bringenvironmentallyandsocially
significant negative environmental benefit and would not result in
and social tradeoffs. However, the negativeimpacts.
industry is confident such
challenges can be met as similar
Page 45 of 396
challenges have been addressed in
other sectors and appropriate
technologies and practices are
beingdevelopedanddeployed.
Page 46 of 396
6. TECHNOLOGYOPTIONS
Variousbiomassconversiontechnologiescouldtransformbiomassintoheat,electricityandbiofuels.
Generally the conversion technologies are developed through the following conversion routes:
thermochemical,physical,biochemicalandchemical.
Combustion, pyrolysis and gasification are the three main thermo chemical processes which alter
biomass physically and chemically through heating. These processes depend on temperature,
existenceofoxygenandresidencetime.
In case that biomass is desired as fuel for electricity generation other than heat, two possible
candidatesassummarisedas:
Directcombustioninconventionalboiler/steamturbine/condensertechnology
Gasificationwithselectionofgasturbineorinternalcombustionengine
Other two biomass conversion process technology considered are pyrolsis and cogeneration
(allowingsimultaneousgenerationofheatandpower(CHP)whichincreasesglobalefficiency).CFP
usesacondensingextraction(orbackpressure)turbine.
6.1. Biomasscharacteristics(LamtoroGung)
Aselectedwoodyplantspeciesforbioenergyplantationmusthavehighwoodcalorificvalue,ability
toproducewoodofhighdensityandcapabilityforgrowingrapidlyonabroadrangeofsites.These
arerequiredparticularlyrelatedtothecombustionandgasification(thermochemical)processes.
LamtoroGungisafastgrowingtreespecieswhichitswooddensityvariesfrom500640kg/m3(as
citedfrommanyreferences).Biomassfuelssuchasthisspecieshavelowerdensitythanfossilfuels
suchascoal,oilandgasoline.Asaresult,atanequivalentenergybiomassfuelwouldrequirelarger
volumetotransportthanthefossilfuels.Therefore,itisgenerallyrecommendedtohaveanenergy
plantation close to the power plant utilizing biomass as fuel from the plantation as this would
minimizethetransportationcost.
It is estimated that wood production and delivery cost in Sumba are Rp 239,523/ton and Rp
25,000/tonrespectively.TheproductsaresoldatatpriceofRp450,000/ton.
Forthepurposeofthiereportisisassumedthatthepriceofbiomassis40USDpertononairdry
base(notwet,notdryweight).Thepriceexcludeschippingcostafterharvestingwood.
Page 47 of 396
Moisture content of wet lamtoro gung wood varies according to its age, ranging between 30 to
50%.35Itscontentwillaffecttothequalityofbiomassfuelforcombustionandgasificationprocesses.
Lamtoro Gung wood is estimated to have a calorific value of 19,250 kJ/kg (equivalent to 4,597
kcal/kg).
WoodusuallycontainsverysmallinorganicmatterssuchasalkaliandothercompoundssuchasS,P,
Cl,N,Al,heavymetals.Afteratotalcombustionofwood,theremaininginorganicmattersarecalled
ash. Lamtoro Gung wood contains 69.873.9% holecellulose, 8.9 20.1%, pentosans; 21.826.0%
lignin; 13.016.4% caustic soda soluble, and 0.70.9% ash.36,37,2138The chemical components of
LamtoroGungisintherangeofthatofsoftwood(volatiles0.5wt%,ash0.5wt%,lignin2535wt%,
cellulose4045wt%,hemicelluloses2528wt%).
6.2. CombustionTechnology
Among thermo chemical conversion technologies of biomass, direct combustion of biomass in a
boileristhemostcommontechnologyappliedsofarforgeneratingelectricityandheatgeneration.
With this technology, combustion of biomass produces a hot flue gas which could be used for
heating or producing steam for processing purpose or electricity generation. Combustion systems
arecommerciallyavailabletechnologyranginginsizesfrom2kWto500MW.
The most influencing biomass characteristics in the combustion process are moisture content,
chemicalcompositionandenergycontent.Biomassfuelforcombustionfuelisrecommendedto
havemoisturecontentoflowerthan50%andhigherthanthiswouldrequirepredrying.39More
energywouldberequiredtoevaporatewaterforbiomasswithhighermoisturecontent,whichin
turnlowerscombustionefficiency.
35
http://proseanet.org/prosea/eprosea_detail.php?frt=&id=3025
http://www.fao.org/docrep/006/AD583E/ad583e00.pdf: The natural water content in green wood is always high; even
hardwood species contain as much as 5060% water. When trees are cut, the water content in wood starts decreasing
rapidlyandreducesto3040%withinashorttimeevenindampclimates.And36monthsaftertheharvestitmaygodown
toonly1020%,onanairdriedbasis.
36
idl-bnc.idrc.ca/dspace/bitstream/10625/7620/1/IDL-7620.pd
37
http://wgbis.ces.iisc.ernet.in/energy/paper/TR109/tr109_intr.htm
Thechemicalstructureandcompositionofwooddeterminesitscombustionefficiency,ascombustionisaseriesofchemicalreactions.
Generally softwoods have 4045% cellulose, 2437% hemicellulose and 2530% lignin. The hardwoods contain approximately 4050%
celluloseand2240%hemicellulose.
38
http://www.pacificbiomass.org/documents/Oregon3EasternCountiesBiomassAssessment.pdf
39
http://data.obitet.net/makale/makale/internalcombustionengines/097.pdf
Page 48 of 396
Typeofcombustiontechnologies
Combustion technologies are distinguished in fixedbed combustion, fluidized bed combustion
(bubbling and circulating) and dust combustion. These combustion technologies will produce
boilerefficienciesrangingfrom65to75%withnetplantefficienciesfrom20to25%.40Fixedbed
combustionsystemsincludegratefurnacesandunderfeedstokers.
Themostcommonlyusedtypesofboilersforbiomasscombustionarestokerboilersandfluidized
bedboilers.Bothcanbefueledentirelybybiomassfuelorcofiredwithamixofbiomassandcoal.
FixedbedcombustionBoiler(Stoker)
Gratefurnaces
This type furnace is suitable for high moisture content biomass fuels, varying particle sizes
(limitedtotheamountoffineparticlesinthefuelmixture),andhighashcontent.41Thecapacity
appliedisuptoaround20MWth.Thegrateareavailable:stationaryortravellinggrate.
Moving grate boilers (stepped grate or inclined grate boilers), are designed to burn wood chip
withmoisturecontentbetween30%50%,butalsodrywoodchip.42
The followings are specific technologies which include stoker boilers, fluidized bed boilers, and
cofiring43
StokerBoiler
Stoker boilers, the simplest boiler type having relatively small grate, employ direct fire
combustion ofsolidfuelswithexcess air.Hotflue gasesproduced generatessteamintheheat
exchangesectionoftheboiler.Thesteamcouldbeuseddirectlyforheatingpurposesorpassed
throughasteamturbinegeneratorforproducingelectricity.Stokerboilerissuitableforburning
woodpelletorchipswithupto30%moisturecontent.
Therearetwogeneraltypesofstokerboilersystem;underfeedandoverfeed.Underfeedstokers
supplybothfuelandairfromunderthegrate,whileoverfeedstokerssupplyfuelfromabovethe
40
https://bioenergy.ornl.gov/reports/fuelwood/chap3.html
41
http://energoeffekt.gov.by/bioenergy/htdocs/en/practa.pdf
42
http://www.biomassenergycentre.org.uk/pls/portal/docs/PAGE/BEC_TECHNICAL/BEST%20PRACTICE/37821_F
OR_BIOMASS_2_LR.PDF
43
http://www.epa.gov/chp/documents/biomass_chp_catalog_part5.pdf
Page 49 of 396
grateandairfrombelow.Underfedstokerboilerscouldburnwoodpelletsandwoodchipsupto
30%MC.Itisacheapsafetechnologyforsmallandmediumscalesystemsuptoabout6MWth
and suitable for biomass fuels with low ash content such as wood chips, sawdust, pellets and
small particle sizes (up to 50 mm), with a maximum allowable moisture content 40%. With
underfeedcombustor,aboilerefficienciesof8085%couldbeachieved.Underfeedsystemwith
singlescrewcombustorsisavailableforcapacitiesupto2MWth,whilemultiplescrewcombustors
upto6MWth.
Two types of overfeed stokers existsmass feed and spreader. In the mass feed stoker, fuel is
continuously fed onto one end of the grate surface. Spreader stokers are the most commonly
usedstokersbecauseoftheirversatility.Itiscommonlyemployedforwoodfiredboilerswitha
steamgenerationratelargerthan100,000lb/h.Thoughspreaderstokersarethemostcommon
stokers among larger woodfired boilers, overfeed and underfeed type stokers boiler are also
appliedforsmallerunits44
Dustcombustion
Inthissystemcombustiontakesplacewhilethefuelisinsuspensionandgasburnoutisachieved
aftersecondaryairaddition.Smallsizefueloflessthan2mmandlowmoisture(<15%)isblown
into the boiler and combusted by supporting it in air rather than on fixed grates. Variations of
these technologies are available. Examples are combustion systems with spreader stokers and
cycloneburners.
FluidizedBedBoilers
Biomass is burnt in a mixed suspension of gas and solid bed material (usually silica sand and
dolomite)influidizedbed.Airforcombustionentersfrombelow.Theseplantsusuallyoperateat
full load. The plants are of special interest for large scale applications (normally larger than 30
MWth). Fluidized bed boilers are categorized as either atmospheric or pressurized units.
Atmosphericfluidizedbedboilersarefurtherdividedintobubblingbedandcirculatingbedunits;
thefundamentaldifferencebetweenbubblingbedandcirculatingbedboilersisthefluidization
velocity(higherforcirculating).
Fluidized bed boilers are categorized as either atmospheric or pressurized units. Atmospheric
fluidized bed boilers are distinguished further into bubbling fluidised beds (BFB) and circulating
fluidisedbeds(CFB)havetobedistinguished.Aproperbiomasspretreatmentsystemforparticle
44
http://www.epa.gov/ttnchie1/ap42/ch01/final/c01s06.pdf
Page 50 of 396
sizereduction(usuallybelow40mmforCFBunits and80 mmforBFBunits)andseparationof
metals is required. The disadvantage of FB combustion plants is the high dust loads entrained
withthefluegas,requiringdustprecipitatorsandboilercleaningsystems.BFBisnormallyapplied
for plants with boiler capacity of larger than 20 MWth, while CFB combustion is of interest for
plantslargerthan30MWth.
ACFBsystemisachievedwithfluidizingvelocityto5to10m/sandusingsmallersandparticles
diameter(0.20.4mm).Thecirculatingbedismostsuitableforfuelsofhigherheatingvalues.The
disadvantages of CFB furnaces are their larger size (thus higher price) and higher loss of bed.
Small biomass particle size required (between 0.1 and 40 mm in diameter), results in higher
investmentsinfuelpretreatment.
Theownconsumptionof electricityis about1%pointhigherfromCFBboilersthanfromgrate
firedboilers(23%forgratefiredboilersand34%forBFB/CFBboilersaccordingtoEvaldand
Witt(2006))
Burning solid fuels in a pressurized fluidized bed boiler produces a highpressure stream of
combustiongases.Afterthecombustiongasespassthroughahotgascleanupsystem,theyare
fed into a gas turbine to make electricity, and the heat in the hot exhaust gas stream can be
recoveredtoboilwaterforasteamturbine.Therefore,apressurizedfluidizedbedboilerismore
efficient, but also more complicated and expensive. Capital costs of pressurized fluidized bed
combustiontechnologyarehigherthanatmosphericfluidizedbeds
Forsmallerplants,fixedbedsystemsareusuallymorecosteffective.
Ashisabyproductofwoodcombustion,thequantityproducedvaryingfrom0.5%to2%ormore
ofthedryweightofwoodchiporwoodpelletburned.
Cofiring:
Inacofiringcombustionsystem,aportionofbiomass(upto20%)substitutescoalinanexisting
boiler. Since no major modifications are required in existing plant, it is an economic option for
introducing new biomass power generation. Bomass can substitute for up to 20 percent of the
coal used in the boiler. Cofiring is typically applied when either the supply of biomass is
intermittentorbiomasshashighmoisturecontent.Cofiringofcoalwithbiomassoccuratlarge
Page 51 of 396
plants,butatsmallplantsmorebiomassisusedforcofiringwithnaturalgas.Homogenizationof
fuelwithdifferentmoisturecontentsatthefuelyardisanecessity.
Potassium ash content which is relatively high in fresh wood, green particles, and fastgrowing
biomass, could cause the ash to melt at low temperatures leading to fouling and slagging.
Moreover,biomassfuelscouldcontainchlorineandalkaliswhichmayinducecorrosion.
Netbioenergyconversionefficienciesforbiomasscombustionpowerplantsrangefrom20%to
40%. The efficiency of combustion technology can be increased by applying the socalled
cogenerationtechnologyinwhichsimultaneousgenerationofheatandpower(CHP)occurs.
6.3. GasificationTechnology
Gasification is a process of converting biomass to combustible producer gas (syngas), which is
then converted to power in an internal combustion engine. Syngas produced has low heating
valueofaround46MJ/Nm3ifairisusedasoxydizingagent.Syngasaftercleaningprocess(and
filtered)canbeburntdirectlyorusedasafuelforgasenginesandturbinesforpowergeneration.
Gascleaninggenerallyconsistsofaseriesoffilters.
SyngasusedfordrivingICenginecouldberunin100%gasificationandindualmode(with20%
dieseloiladditionintothecombustionchamber).
Insmallersystems,thesyngascanbefiredin
reciprocatingengines,microturbines,Stirlingengines,orfuelcells.
Importantbiomasspropertiesaffectinggasificationprocessare:
Moisturecontent
Gasificationprocessrequiresrelativedrybiomassfeedstocksforproducingahigherquality
gas (higher heating value, higher efficiency and lower tar levels). The process requires the
water content of biomass to be low (<20 %) for proper operation. Woody biomass like
LamtoroGung(withwatercontent30%50%)wouldcertainlyrequirepredrying.Theoption
is to perform drying using waste heat from the gas engine and is integrated with the
gasificationplantformaintainingarelativelyconstantmoisturecontentofthebiomass.
Page 52 of 396
Ashcontentandashcomposition
Ash formed after completion of a combustion process contains inorganic and mineral of
biomass.Thechemicalcompositionof ashinbiomassaffectsthemelting behaviourofthe
ash.Ashmeltingcancauseslaggingandchannelformationingasificationreactors.Woody
biomasscouldproduceashofupto0.1%.45
Volatilemattercontent
Volatile matter content influences tar production levels in various types of gasifier design
(updraftgasifier,fluidbedgasifier,ordowndraftgasifier).Biomasscontainsvolatilematters
intherangeof50%to80%.46
Elementcomposition
Biomasselementalcompositionwillinfluencetheheatingvalueofthegasandtoemission
levels. The biomass bulk density and morphology together with the heating value will
determinetheenergydensityofthegasifierfeedstock,i.e.thepotentialenergyavailableper
unitvolumeofthefeedstock.
Densityandmorphology
Low density of biomass in fixed bed gasifier reactors could cause a high voidage which in
turn resulting in channeling, bridging, incomplete conversion and decreasing gasifier
capacity. Fluid bed gasifiers have more flexibility to biomass density but feeding remain
problematic.
Gasificationhasgreaterefficiencyinpowerproductionthanthatusingdirectcombustion.Other
advantageofgasificationisthatitsabilitytoreceivelowashmeltingpointfeedstock,unlikedirect
combustiontechnology(meltedashfoulsboiler).
The main drawback in gasification is related to the presence of tars in the syngas, which is
corrosiveandmakesthefuelgasinappropriateforuseininternalcombustionengines.However,
nowadays,cleaningsystemshavebeeninconstantdevelopment.
45
McKendry,P.;Energyproductionfrombiomass(part2):conversiontechnologies;BioresourceTechnology,83(2002)47
54(http://www.divaportal.org/smash/get/diva2:547536/FULLTEXT01.pdf)
46
http://www.iafbc.ca/funding_available/programs/livestock/documents/LWTI1_FR_App3.pdf
Page 53 of 396
Syngas from wood biomass to be utilized for power generation is difficult to clean up. In many
cases, syngas cooling prior to combustion is required to remove tars and other contaminants,
thereby losing the sensible heat. When necessary, predrying of wood is performed prior to
gasificationforsustainingcombustion.
Three gasification technologies exist; fixed bed gasification, fluidized bed gasification, and
entrainedflowgasification.
FixedBedGasifiers
Fixed bed gasifiers are generally equipped with a fixed grate inside a refractorylined shaft.
Biomassfeedstockistypicallyplacedontopofthepileoffuel,char,andashinsidethegasifier.
Thedistinctionoffixedbedgasifiertypesisbasedonthedirectionofair(oroxygen)flowinthe
gasifier.Adowndraftgasifierinvolvesairflowsdownthroughthebedandleavesasbiogasunder
thegrate.Airflowsupthroughthegrateandbiogasiscollectedabovethebedinupdraftgasifier.
Meanwhile, air flows across the bed, exiting as biogas in a crossflow gasifier. This gasifiers are
commonly applied for small to mediumscale application (< 5 MW). Updraft gasifier produces
syngas with higher tar than downdraft gasifier, but high gas outlet temperature of downdraft
gasifierformsadrawback.
Fixed bed gasifiers are considered suitable for smallscale distributed power generation
equipment.However,itseconomicviabilitydependsonvariableeconomicsofbiomasscollection
and feeding and particularly sitespecific. Fixed bed gasifiers are fed with large fuel particles so
thatnocomplexfuelpreparationisnecessary.However,itislimitedtoitsabilitytohandlefine
particles.
Updrat gasifier produces syngas with high tar content, which requires comprehensive gas
cleaning,particularlyforusingininternalcombustionengineswhichrequiresgascooling.Syngas
produced from updraft gasifier could alternatively be used for direct heating application where
gascoolingisnotnecessary.47
47
https://www.princeton.edu/pei/energy/publications/texts/Small_scale_gasification.pdf
Page 54 of 396
FluidizedBedGasifiers
In this type gasifier, the gasification medium (steam, air or oxygen) are mixed with biomass
material in a hot bed material (such as sand). There are two designs of fluidized bed gasifier;
circulating and bubling fluidized beds. The benefits of fluidized bed gasifiers are their high
productivity (per area of bed) and flexibility. They also able to accomodate a wider range of
biomass feedstocks with moisture contents average of up to 30%. However, a defined fuel
particlesizerangearerequiredforthistypeofgasifier.
Thetechnologyisrecommendedforalargescaleplantduetoitscomplexprocess.
Entrainedflowgasification
This type of gasifier requires fuel in the form of a fine owder (typically 0.5 mm). The fuel is
entrained cocurrently by a carrier gas (oxidant), and is gasified. Entrained flow gasifier is
operatedathightemperature(12001600C).Duetoitshighoperatingtemperature,itresults
inCOandH2richgasandrelativelycleangascomparedtofixedbedandfluidizedbedgasifiers.
Thefollowingtechnologiesareavailablewithspecificrespecttotheirabilitytorunonbiomassor
biogas.
Gas (combustion) turbines: Gas turbine technology is available for large system. Modifications
arerequiredtoexistingnaturalgasturbineforapplyinggasturbineforalowBtugasproduced
fromgasification.
Gas Engines Syngas produced from biomass gasifiers has been commercially used as fuel for
sparkignitiongasengine.Sparkignitionenginescouldbeoperatedon100%syngas.However,the
dustcontentinthegasshouldbeaslowaspossible.
Syngas can also be used in compression ignition (diesel) engines. Diesel engine has higher
efficiency, greater durability and reliability, simpler maintenance than spark ignition engine.
Utilizationofsyngasindieselenginecouldsubstitutedieseloilused.Commercialdieselengines
requireonlyminormodificationstosuitforsyngasapplication.
Page 55 of 396
48
Figure6.1.Gasifiersizebytype
6.4. Cogeneration
Cogenerationisatechnologythatappliessimultaneousgenerationofheatandpower(Combined
HeatandPower/CHP).Theoverallefficiencyofacogenerationsystemishigherthanaseparate
productionofheatandelectricity.Theplantefficiencyimprovesfrom2535%whenonlyelectric
powerisproducedtoanoverallefficiencyof7090%.49
Through a CHP system biomass fuels could be used most efficiently and beneficially. A CHP
system offers a wasteheat recovery for heating, cooling, or process applications. The system
consistofanumberofindividualcomponents:heatengine(suchascombustionorgasturbines,
steamturbines,reciprocatingengines,microturbines,andfuelcells),electricitygenerator,heat
recovery,andelectricalinterconnection.
CHP system based on biomass combustion has been developed with a capacity of higher than
2,000 kWel with steam turbine proved to be economic and feasible, while in capacity range of
between2002,000kWelOrganicRankineCyclehasbeenprovedtobematureintechnology,
thoughsteamengineandsteamturbinearealsosuitabletechnologies.ForaCHPplantupto100
kWel,stirlingengineprocessisanappropriatechoicesofar.50
48
https://www.irena.org/DocumentDownloads/Publications/RE_Technologies_Cost_Analysis
BIOMASS.pdf)
49
http://lnu.divaportal.org/smash/get/diva2:445550/FULLTEXT01
50
http://www.elmiraohio.com/Organic%20Rankine%20Cycle%20Docs/Obernberger2008INFUBkeynotebmcombustion
gasification.pdf
Page 56 of 396
The main biomass CHP system generally consists of biomass receiving and preparation unit,
conversion technology unit (biomass combustion or biomass gasification), and power and heat
productionunit(conversionofsyngasorbiogasorsteamintoelectricityandprocesssteamand
hotwater).
CHP system based on biomass downdraft gasifier would require limited size variation (20100
mm)anddrybiomass(moisturecontent<20%).51
CHP systems are applied in agriculturebased industries such as sugar mill and palm oil mill,
whereheatproducedfromtheCHPsystemsarecaptiveusedinthemills.
There is no industries in the area considered in this report, as such a CHP system is not
recommendedtobedeveloped.
6.5. Pyrolysis
Pyrolysisinvolvesthermaldecompositionofcarbonaceousmaterialintheabsenceofoxygento
produce solid (char or carbon), gases (CO2, H20, CO, C2H2, C2H4, C2H6, C6H6,etc.), and a liquid
productofoxygenatedhydrocarbons(biooil).Generally,thisoccursataround300650C.52The
pyrolysis oil can then be used as a fuel to generate electricity. Pyrolysis also occurs both in
combustionandgasificationatearlierstages.
In a Slow Pyrolysis, the primary product through carbonization is Char, while in a Rapid/Fast
Pyrolysis the primary product is Biooil and Gas. Pyrolysis in a Medium uses usually water
(producingbiooilwithreducedoxygencontent)orHydrogen(forincreasinglighthydrocarbons).
Charyielddecreaseswhenhighertemperatureandsmallerparticlesareappliedintheprocess.
Biomass composition will have influence on the pyrolisis products. Pyrolisis of wood produces
morevolatilesandlesschar.53Rapidheatingtoamoderatetemperature(400600C)willproduce
highervolatilesandincreasedoilproduction.54
Biooilisunstableproductwhichlimitslongtermstorage.Itisnotmisciblewithanyconventional
hydrocarbonbased fuel. Biooil can be stabilized for longterm storage and converted to a
conventionalhydrocarbonfuelthroughoxygenremovalviahydrotreating.
51
http://www.elmiraohio.com/Organic%20Rankine%20Cycle%20Docs/Obernberger2008INFUBkeynotebmcombustion
gasification.pdf
52
http://poisson.me.dal.ca/site2/courses/mech4840/Pyrolysis%20&%20Torrefaction%20of%20Biomass.pdf
53
http://www.divaportal.org/smash/get/diva2:8949/FULLTEXT01.pdf
54
http://poisson.me.dal.ca/site2/courses/mech4840/Pyrolysis%20&%20Torrefaction%20of%20Biomass.pdf
Page 57 of 396
Biooil obtained from fast pyrolysis of biomass (substitute fuel oil) can be used to generate
electricity and heat in power generation systems. Diesel engines and turbines are considered
potentially important markets for biooil rather small generation capacities, cofiring in power
stationsislimitedtolargeplants.
6.6. SelectionofPowerGenerationTechnologyandoptionsoftechnologyprovider
The selection of power generation technology depends on the following items as given in the
followingtable,basedonannualavailabilityofselectedbiomassfuelofLamtoroGungwood.
The selection of power generation technology depends on the following items as given in the
followingtable,basedonannualavailabilityofselectedbiomassfuelofLamtoroGungwood.
Table6.1.Selectionofpowergenerationtechnology
Items Gasification Combustion Remarks
Plant Minimum10kW Economical Directcombustiontechnologyis
capacity combustion simpler,lowercost,moreflexiblein
steampower fuelmoistureandsize,andmore
generation mature(proven)thangasification.
process>3 However,directcombustionhas
MWe55 higheremissionsandalessefficient
conversionprocessthangasification;
andrequireswaterforsteamturbine
powergeneration.
Electrical Potentialformore 1535% Combustionisusuallycarriedoutina
Efficiency efficientconversion boilertogeneratesteamfor
processwhengenerating electricitygenerationbysteam
power. turbine.
biofueltoelectricity theelectricalefficiencyis
efficiencyreaches3040 greaterthanbysteamturbine.
%andoverall
performanceefficiency
intherangeof90%56
Utilitywater Eliminationofwateruse, Biomasspowerplanttobe
ifpowergeneration developedislocatedinSumbaIsland
withoutsteamturbine withdryclimatearea
Engine Gasengine lowcost,andreliability;italsoworks
wellevenatlowloads
Status mature mature
technology
55
http://cgpl.iisc.ernet.in/site/FAQ/MostFrequentlyDiscussedIssues/CombustionvsGasification/tabid/163/Default.aspx:It
is conventionally understood that combustion steam power generation process is economical for large power
levels, typically in excess of 3 MWe. The cost per MWe installed is about 1 million USD. The actual performance
shows a fuel-to-electricity efficiency of ~ 30 %. Even 200 MWe steam power generation systems deliver fuel-
electricity efficiency of 35 % (using coal with higher calorific value).
56
http://lnu.divaportal.org/smash/get/diva2:445550/FULLTEXT01
Page 58 of 396
Thenetelectricalefficiencyofgasificationplantwithgasenginesystemisthehighest(1028%)than
theplantwithgasturbine,steamturbine,orexternallyfiredgasturbinesystems.Moreover,agas
enginesystemisrelativelyinexpensiveandreliableaswellasdurable.Despiteofthese,thesystem
requiresshortmaintenanceintervalresultinginlowavailability.
EfficiencyofaCHPsystemissitespecific.ThefollowingsarecommonlyinstalledCHPprimemovers
with standard ranges of achievable efficiency; Steam Turbine: 80 percent, Diesel Engine: 7080
percent,NaturalGasEngine:7080percentandGasTurbine:7075percent.57
Basedonthereferencesandasgiveninthetableaboveitisdeterminedthatgasificationtechnology
isbettersuitedforthisprojectforthefollowingreasons:
Status of the technology: Gasification technology for woody biomass power plant is to a
largeextenthasbeencommercializedinthepastdecade.Althoughthetechnologyresultsin
tars,thisissueisconsideredsolvablewithgascleaningtechnologydevelopedsofar.
Plantcapacity
Minimalwateruse
Sizeofbiomasspowerplant
ThesizeoftheplantisdimensionedwithregardtopotentialavailableLamtoroGungwoodchipsin
respectivecandidatesitesandreasonableplantsize.
As early mentioned in section 4, technical potential available of lamtoro gung wood from all
candidatesitesare776,265tons/year(Kapohakpenang,Candidate1),414,708tons/year(Rakawatu,
Candidate2),133,350tons/year(Pahedutillu,Candidate3),99,120tons/year(Lamboya,Candidate
4)respectively.
Based on the selected technology for the biomass power plant to be developed, estimation on
powerplantsizeforallcandidatesisgiveninthetablebelow.
57
http://www.epa.gov/chp/basic/efficiency.html
Page 59 of 396
Table6.2.Potentialsizeofbiomasspowerplant
Candidatesite Powerplant Remarks
size*(MW)
Kapohakpenang(Candidate1) 61.26 Technicalavailabilitywasassumedtobe70%.
Rakawatu(Candidate2) 32.73 Technicalavailabilitywasassumedtobe70%.
Pahedutilli(Candidate3) 10.52 Technicalavailabilitywasassumedtobe70%.
Lamboya(Candidate4) 7.82 Technicalavailabilitywasassumedtobe70%.
*Basedontechnicalpotentialoflamtorogungwoodandtheselectedtechnologyisgasification
Notwithstanding the potential of the wood available in all candidate sites capable for producing
morethan2MW,itissuggestedtodevelopbiomasspowerplantsof1MW.Thereasonforthisis
thatover10yearstheprojecteddemandintheIslandisonlyaround10MW.Moreover,existenceof
abundantbiomassresourcefromtheenergyplantationswouldpotentiallysecurebiomassfeedstock
fortheplantevenduringlongdryseason.
Powerplantlocation
Consideringthelandareaforenergyplantation,thereasonabledistancefromtheplantationtothe
powerplant ismaximum 20km.Thisismainlyrelated tothe transportation costofthe harvested
woodfromtheplantationsitestotheplant.
Gridconnection
TheelectricitygeneratedfromtheplantistobeconnectedtoPLNsgridaslocaldemandislower
thanthegeneration.Theconnectionfromallsitesisassumedasprovidedinthefollowingtable.
Table6.3.Candidatesiteofbiomasspowerproject
Candidatesite PossibleconnectiontoPLNsgrid Remarks
Candidatesite1 Connectedat20kV Distance:50km
Candidatesite2 Connectedat20kV Distane:15km
Candidatesite3 Connectedat20kV Distance:12km
Candidatesite4 Connectedat20kV Distance:5km
Powerplantoperation
Theplant(biomassgasificationplant)willbeoperatedasbaseloadtakingadvantagefromlowerfuel
cost than fossil fuel based power plant. A load factor of 80% for a gasification power plant is
Page 60 of 396
commonlyapplicable.But,tobeconservativealoadfactorofonlyabout77%forthebiomasspower
plant in all candidate sites is assumed due to being the first (no experience for operating such a
plant)intheIsland.
6.7. GasificationPlantConfiguration
FeedstockPreparation
Feedstockpreparationisoneofthemostvitalstagesinensuringproductionofdesiredquantityand
qualityofgas.RelativelydryandproperlysizedbiomassisnecessaryforGasificationtobeefficient.
Themoisturecontentsinallthesefeedsshouldbelimitedto20%orlesser.
Theidealdiameteroffeedstockisaround15075mm.Ifthediameterisaround90mmthenthey
will need to be sliced at 2530 mm. Minimum dimensions of 15 mm, maximum dimensions of 75
mm.
Finesbelow3mmshouldbesievedandremoved.Thereshouldbenoforeignmatterlikedust,dirt,
fines,fibers,stones,debris,soil,oil,metal,plastic,glassetc.inthebiomass.
Gasification
Thegasifierisessentiallyachemicalreactorwherevariouscomplexphysicalandchemicalprocesses
take place. Four distinct processes take place in a gasifier, namely drying of fuel, pyrolysis,
combustionandreduction.
Biomass is fed into gasifier at specified intervals. The equipment is designed in such a way that it
takesinairincontrolledquantities,resultinginpartialoxidationofbiomassintoProducergas.
Onekgofbiomassgetsconvertedinto2.5to3.0Nm3ofgaswithacalorificvalueof10001300Kcal
perNm3,whichwouldhavethefollowingcomposition:
CO213%H2164%
CO2113%CH412.5%
O20.2to0.9%N2Rest
GasCoolingandCleaningSystem
Thegascomingoutofthegasifierisatatemperatureof450degreescentigradeorgreater.Thehot
gas,generallycontainsalmostnotarandsomeamountoffineparticlesofashandsoot.Depending
on the application, the temperature of the gas may need to be brought down to around ambient
temperature.Atthesametime,theashandthetar(ifthisisgeneratedatall)needtobehandled.
Thesystemusedforcoolingandcleaningthegascomingoutfromgasifiersisexplainedbelow:
Page 61 of 396
TarCrackingintheGasifier
Gasifiershavebeenspeciallydesignedwithproperthroatsizeandthroatnozzlegeometrytoensure
almostcompletetarcrackinginthegasifieritself.Thus,thehotgasleavingthegasifierisgenerally
tarfreeovertheoperatingrangeofthegasifier.
DryGascleaningsystem
Thedrygascleaningsystemessentiallycoolsthegasusingaheatexchanger.Thenthegasispassed
throughafabricfilter.Thefabricfilterremovestheparticulatesandthetarsfromthegas.Thegasis
thenfurthercooled.Afterthisthegaspassesthroughasawdustfilterandapleatedcartridgefilter.
ThegasisthenverycleanandreadyforuseinanEngineGenset.
Advantagesofdrygascleaningsystem:
o Nodirectcontactofwaterwithgasforcooling
o Hotairgeneratedingascoolerduringcoolingofgascanbeusedfordryingofbiomass
o Both particulates and tar are removed in fabric filter are in dry form and hence their
handlingbecomeseasier
o Reductioninsizeoffinefilters
o Lessspacerequiredforinstallation
o Lowcaptivepowerrequiredcomparedtowetfiltration
FineFilteringSystem
Thesearesawdustfiltersthatremovetheparticulatesandthetars.Twoormoreofthesefiltersare
usedinseries.Thegasafterthesefiltersisalmostascleanasambientair.Thesawdustusedinthese
filtersisofacertainqualityandistobechangedperiodically.Theusedsawdustcanbereusedin
thegasifier.
CheckFilter
Apleatedcartridgefilterisusedtoensurethatcoagulatedparticulatesarearrestedatthispoint.The
gascomingoutofthecheckfilterwouldgenerallyhavetotaltarandparticulateleveloflessthan5
mg per Nm3 of gas. This level of cleanliness also allows gasifiers to be easily connected to turbo
chargedand/oraftercooledengines.
Page 62 of 396
KindofConstruction
The gasifier shed will be of Reinforced Cement Concrete (RCC) construction with structural steel
trussandGalvanizedCorrugated(GC)roofsheeting.
Theengineroomwillneedtobeenclosedwithacousticsasrequiredasperlocalregulations.
Figure6.1.SystemSchematicandTechnicalSpecificationsfortheGasifier
6.8. Identifiedapotentiallocalcompanyorcommunitywhichcanoperateandmaintainthe
plantinthelongterm
For the energy plantation in Sumba, PT Usaha Tani Lestari already prepares for the plantation
implementation.BasedonthecommunicationduringthesitesurveytoPT UsahaTaniLestari,the
company has been requested by Forestry Ministry to support 1 MW Biomass power planned by
EBTKEESDM.However, therehasbeenno discussionwithEBTKEregardingtothisbiomasspower
programinSumba.
It is assumed that PT Usaha Tani Lestari shall manage Lamtoro Gung plantation and supply wood
chiptotheproposedpowerplantandtogetheroperateandmaintaintheplantinthelongterm.
Page 63 of 396
7. FINANCIALANALYSIS
7.1 RequiredFunds
7.1.1.BasicConditionCalculation
7.1.1.1.Currency
Thecostforyear2015,oneoftheconditionsforfinancialanalysis,wasestimatedbasedonthecost
datain2014.ThebasiccurencyusedinthecalculationisUSdollar.IndonesiaRpisUS$1=Rp13,000.
7.1.1.2SalesPlan
Totalsalesamountsofpowerperannum
TotalSalesamountsperannum(kWh)
=(NetoutputAuxiliaryconsumption)X24hoursX365daysXAvailability
=(1200144)kWx24X365X0.9=8,363,520kWh/year
7.1.1.3Requirednumberofemployees
Typesofjobsandpersonnelrequiredtooperateandmanagethegasificationplantareshown
below.
Since the plant is to be operated 24 hours a day. The personnel deployment in three shifts is
adoptedinplan,withacrewofoneshift,outofthree,setasideforreserve.
Table7.1.Manpowerrequirement
TypeofMan Qualificationsrequired Total Workresponsibility
power number
Page 64 of 396
Plant MechanicalEngineer 1pershift Tomonitortheplantperformanceand
Supervisors getthingsdoneasneeded.Biomass
(Diploma preprocessing,conveying,gasifierandits
level) accessories,charcoal/chardisposal
systematicallyetc
ElectricalEngineer 1pershift Tomonitortheperformanceofthe
engines,evacuationsystemsetc.
TotalofUS$117,333willbeappropriatedeveryyearforlabourcostasfollows:
1 PlantIncharge,1person@Rp7.5millionx16month 10,000
2 PlantSupervisors,1pershiftmechanical&1pershiftelectrical 32,000
Administrationpersonnel,1person,@Rp7millionx16
3 month/year 9,333
4 Labours(skilled)3personpershift 36,000
5 Labours(unskilled)3personpershift 30,000
Total 117,333
7.1.2.TotalRequiredFunds
Expensesforeachprojectcandidatearecalculatedbasedonofferdata.Thedetailedcostsfor
project implementation will consider engineering capability, shipment and current fabrication of
Indonesianindustries.Inordertoreducetheinvestmentcostaninclusionoflocalcontenthasbeen
consideredinthecalculation.Thecostestimationofpowerplantfacilitiesforallfourconditionsas
setaboveisshowninTable7.2.
Thetotalrequiredfundsareasfollows:
Page 65 of 396
Table7.2ProjectCostStructure1MWeBiomassPowerPlant
BasicPriceinUSD
Quantit
No PlantItem/Description
y Site2 Site3 Site4
Site1
Lump
1 DetailDesign&EngineeringCharges 52,195 52,195 52,195 52,195
Sum
BiomassSizing&ConveyingSystem, Lump
2 125,000 125,000 125,000 125,000
BiomassDrying Sum
3 SkipCharger 2Nos. 43,510 43,510 43,510 43,510
BiomassGasifieralongwithbasic
accessoriesandauxiliarieswithDry
1,042,4 1,042,4 1,042,46
4 GasFiltrationSystem 2Sets. 1,042,460
60 60 0
DryGasFiltrationSystem
Flaresystem
Lump
5 GasifierCoolingTower 26,320 26,320 26,320 26,320
Sum
Lump
6 CondensateNeutralizationSystem 48,430 48,430 48,430 48,430
Sum
Lump
7 52TRChiller 95,940 95,940 95,940 95,940
Sum
732,475 732,475 732,475 732,475
ProducerGasEngine&OtherRelated (5x (5x
8 5Nos. (5x (5x
Accessories 146,495 146,495
146,495) 146,495)
) )
Lump
9 RadiatorforEngineCooling 65,800 65,800 65,800 65,800
Sum
2,232,1 2,232,1 2,232,13
SubTotal 2,232,130
30 30 0
10 Packing&TransportationCharges
PackingCharges
111,607
@5%ofordervalue
FOBBasis(Containersforstuffing
needstobeprovidedbyclientattheir 15,000
cost)
Transportationcost(oceanfreight, 215,407 215,407 215,407
truckingtoexportharbourof 215,407
Surabayaexportdocuments,ISPM#15
certificate,certificateoforigin,billof
loading,documentcourierfee.Addto 88,800
eachshipmentafumigationfeeof$60
andinsuranceof2.5%ofshipping
value,transportationSurabayato
location,Sumba)
12 StartupPowerForTheSystem 40,000 40,000 40,000 40,000
InstallationandCivil&foundation
13 166,667 166,667 166,667 166,667
work
14 GridInterconnection 1,500,000 450,000 360,000 150,000
Page 66 of 396
15 Building 100,000 100,000 100,000 100,000
3,204,2 3,114,2 2,904,20
Total 4,254,204
04 04 4
Contingency(4%) 170,168 128,168 124,568 116,168
3,332,3 3,238,7 3,020,37
4,424,372
TotalPlantCost 72 72 2
7.2 FinancialEvaluation
7.2.1.AssumptionsforFinancialEvaluation
Theprojectisexpectedtotake11monthsforconstruction.Thedurationforoperationisassumedto
be20years.Thefinancialanalysisisconductedinrealtermwithoutthegeneralpriceinflation
included.TheelectricityfeedintariffisRp1840/kWhthatwasspecifiedintheMinisterialregulation
No.27/2014onsmallandmediumscalepowergenerationfrombiomassandbiogas.Indonesian
currentelectricitytariffformediumvoltageisIDR1150/kWhxF(=IDR1840/kWh)or
US$0.142/kWh.Biomasspriceforthefinancialanalysisis40US$/ton(moisturecontentmax20%).
ThemajortechnicalandfinancialassumptionsarelistedinTable7.3.
Table7.3AssumptionsforFinancialEvaluation
Page 67 of 396
7.2.2ResultsofFinancialEvaluation
Adiscountedcashflowanalysiswascarriedouttothebasecasesofthefouridentifiedsitesto
calculateaninternalrateofreturnonequityinvestments.TheresultedIRRisthencomparedwith
theexpectedrateofreturnonequityinvestmenttodeterminetheprojectsfinancialviability.The
assumednominalexpectedrateofreturnis16%.Afterdeductingtheinflationfactorthereal
expectedrateofreturnforequitycapitalis10.5%.TheanalyticalresultsareshownonTable7.4.Itis
obviousthatexceptSite1theotherthreesitesarefinanciallyacceptableintheirbasecases.
Table7.4FinancialAnalysisResults
PaybackPeriod(year) 14 11 11 10 n.a.
Theabovediscountedcashflowanalysisusespredeterminedassumptionswithouttakinginto
accountuncertaintiesthatmaydeviatetheprojectawayfromtheexpectedresult.Totestthe
robustnessoftheresultsofthefinancialmodelinpresenceofuncertainty,sensitivityanalysisis
executedtoSite4,whichhasgotthehighestIRR,inordertoenvisagehowthevariabilityinthe
outputscanbeapportionedtodifferentsourcesofuncertaintyinitskeyinputs,includingpower
tariff,capitalcost,variableoperatingexpense,costofcapital,loaninterestrateandcapacity
utilization.Onlyadversechangesareconsidered.Twosensitivitytestindicatorsareapplied,namely,
thesensitivityindicator(SI)theratioofthe%changeintheNPVtothe%changeinavariable,and
theswitchingvalue%changerequiredinavariablefortheNPVtobecomezero.
Table7.5ranksthekeyvariablesinsequenceoftheirsensitivitiestotheNPV.Theresultindicates
thatthemostsensitivefactorsorthemostinfluentialelementstotheprojectsfinancialviabilityare
theelectricitytariffandthenetpoweroutput.Theoperatingcostandthecostofequitycapitalrank
thesecondandthird.Interestinglythecapitalcostranksthesecondfromthebottom,indicatingthe
capitalcostdoesnotplayacritcialrole.
Forthesakeofcomparison,theSIforthecapitalcostbeingstandardizedtobe1istakenasa
benchmark.TheSIforthetariffandnetoutputarestandardizedtobe7.23andtheSIforthe
operatingcostandcostofequityarestandardizedas4.22and1.69.Itmeansthatthesensitivitiesof
thetariffandthenetoutputare7.23timesthatofthecapitalcost.Eventhesensivityofthe
Page 68 of 396
operatingcostis4.22timesthatofthecapitalcost.Thecostofdebtistheleastsensitivefactorto
theprojectsustainability.TheSVresultsillustratethatthelimitforthetariffandnetoutputtobe
loweredis9.3%.Anyreductionbelowthatlimitwillcausetheprojectinfeasible.Theprojectwill
becomeunsoundwhentheopearatingcostincreasesby16%andthecapitalcostincreasesby67%
fromthebasecaselevel.
Table7.5SensitivityTestonNPVofSite4
7.2.3ConclusiononFinancialAnalysis
Four potential project sites have been identified where the only difference is in the connection
distances between the sites and the power grid. The capital costs among the four are, therefore,
differentiated.ThefinancialanalysisconcludedthatSite4isthemostfeasibleoptionwhichhasthe
highest IRR. Site 1 has to be dropped down as its rate of return is below the threshhold. Equity
investors can earn a return on investment higher than the general market return. The sensitivity
analysisindicatesthattheelectricitytariffandthenetpoweroutputarethemostcriticalfactorsto
determine the projects financial viability. While the production output is subject to the market
demand and the power plant operation management, the tariff will be controlled by the
government. To let the biomass power project play a demonstration part for renewable energy
developmentinthecountry,thegovernmentshallberesponsibleforkeepingthetariffinfavourof
theproject.
Page 69 of 396
8. CONCLUSION
8.1Studyfindingsandconclusion
ThemainfindingsconcerningthebiomassprojectprojectinSumbaaresummarizedbelow.
Table8.11Resultsofprefeasibilitystudyofthebiomassprojectproject.
Site1 Site2 Site3 Site4
PeakCapacity(kW)gross 1200 1200 1200 1200
PeakCapacity(kW)net 1056 1056 1056 1056
Continuousdutygross(kW) 1020 1020 1020 1020
Continuousdutynet(kW) 898 898 898 898
GasifierType DownDraft DownDraft DownDraft DownDraft
Electricitytothegrid(kWh) 8,363,520 8,363,520 8,363,520 8,363,520
Electricityproduce(gross)kWh 9,504,000 9,504,000 9,504,000 9,504,000
Biomassconsumption(t/y)
20%MC 11,310 11,310 11,310 11,310
Biomassconsumption(t/y)Dry
Base 9,048 9,048 9,048 9,048
Biomassconsumption(t/y)
40%MC 15,080 15,080 15,080 15,080
Parasiticload(kW) 144 144 144 144
Environment Baseline DieselPP DieselPP DieselPP DieselPP
GHGreduction 2,480 2,755 2,761 2,767
(tCO2e/y)
Energy 1,777,248 1,777,248 1,777,248 1,777,248
substitution
effect(liter
dieseloil/yr)
Cost Initial
performance investment 4,424,372 3,332,372 3,238,772 3,020,372
(US$)
IRR(%) 9.33 14.73 15.35 16.94
Investment 14 11 11 10
paybackperiod
(Year)
The equity capitals internal rate of return (IRR) of the biomass power project for each of the
potentiallocations,exceptSite1,wasfoundtobeabovethethreshholddiscountrateover20years.
TheprojectisthoughtattractivetoprivateinvestorsgiventhattheassumedpowertariffofUS$14.2
cents/kWh(1840rupiah/kWh)shallbekeptupandbechangingalongwiththeinflation.Concrete
investigationoftheprojectinthefuturewillrequirethecooperationofthegovernmentofSumba
(Sumba Barat, Sumba Tengah, and Sumba Timur), which is responsible for the administration of
forestenergyplantation,andthePLN(Indonesiasstateownedelectricitycompany),whichaimsto
providestablesuppliesofelectricity.
Page 70 of 396
8.2.PreFeasibilityStudyDiscussion
Afullfeasibilitystudywasnotundertakenforthissiteasthepreliminaryassessmentoftheutility
market and potential resources demonstrated that a biomass power facility had reasonable
financialviability.Iftheprojectmeritedfurtherstudy,additionalworkwouldneedtobeperformed
toverifyprojectparametersusedinthetechnicalandeconomicanalyses. Thekeyeconomicdrivers
forthistypeofprojectarethefeedstockavailabilityandcost,andthepriceforthesaleofelectric.
Assessing the biomass resource in the Sumba area can be done on a preliminary basis utilizing
calculation tools. In order to verify these assumptions, further scrutiny is required that typically
consists of a combination of site visits and demo plant to potential suppliers of the biomass.
CollaborationwithgovernmententitiesliketheIndonesianMinistryofForestrywouldbedonealso.
The market for wood has not yet formed in Sumba and setting up the chain of supply is very
important.Thechainofsupplyincludesthelongtermsupplier,processing,anddeliveryandstorage
issues.
Ifthebiomasspowerprojectwaslikelyorhadmorefavorableconditions,the prefeasibilitystudy
couldbeusedtoengageindiscussionswithutilities.Longtermagreementswouldbediscussedand
evaluatedwithutilitiestoascertaintheirlevelofinterestandwillingnesstoengageinaPPA.Ifpart
ofthebiomasspowerplantrevenueisfromenergysales(forexample:biomassbriquette),along
term contract should be negotiated on a preliminary basis with the energy customer as well. The
longterm stability of the customer will also be a factor for lenders when conducting financial
modelingfortheproject.
Additional work for a full study would also include a heat and mass balance to verify the actual
energy production, internal energy usage, and biomass feedstock required. Once this is
accomplished, the equipment sizing can be deduced and an equipment cost estimate can be
generated. This cost would be combined with the costs for construction, utilities and facility
operationandmaintenanceforinclusionintoaneconomicproformathatevaluatestheviabilityof
theproject.
Other issues are also investigated, including permitting requirements, potential financing options,
andlocalissuessuchasjobcreationandcommunityinvolvementduringtheprojectprogression.
Page 71 of 396
ATTACHMENT I
EmissionReductionfromBiomassPowerProjectinSumba
TimurRegency(site1)
1MWBiomassGasification
1. Applicationofabaselinemethodology
Titleandreferenceoftheapprovedbaselineandmonitoringmethodologyappliedtotheproject:
Methodology
AM0042:Gridconnectedelectricitygenerationusingbiomassfromnewlydevelopeddedicated
plantations(version02.1,sectorscope:01and14,EB55)
Themethodologyalsoreferesto:
1.Toolfordemonstrationandevaluationofadditionality.Version07.0.0,EB70.
2.Tooltocalculatetheemissionfactorofanelectricsystem.Version04.0,EB75.
Reference
UNFCCCWebsite:http://cdm.unfccc.int/methodologies/PAmethodologies/approved.html
MethodologicaltoolToolforthedemonstrationandassessmentofadditionality,Version07.0.0,
EB70.
MethodologicaltoolTooltocalculatetheemissionfactorforanelectricitysystemVersion04.0,
EB75
Applicabilityofthemethodologytobeconfirmed:
Thelandareawherethededicatedplantationwillbeestablishedis,priortoprojectimplementation,
severely degraded and in absence of the project activity would have not been used for any other
agriculturalorforestryactivity.Thelanddegradationcanbedemonstratedusingoneormoreofthe
following indicators: (a) Vegetation degradation, e.g., crown cover of preexisting trees has
decreased in the recent past for reasons other than sustainable harvesting activities; (b) Soil
degradation, e.g., soil erosion has increased in the recent past; soil organic matter content has
decreasedintherecentpast.(c)Anthropogenicinfluences,e.g.,thereisarecenthistoryoflossof
soilandvegetationduetoanthropogenicactions;anddemonstrationthatthereexistanthropogenic
actions/activitiesthatpreventpossibleoccurrenceofnaturalregeneration.
Important Priortotheimplementationoftheproject,nopowerwasgeneratedatthe
conditions projectsite(i.e.theprojectplantdoesnotsubstituteoraffecttheoperation
underwhich ofanyexistingpowergenerationattheprojectsite);
Thededicatedplantationmustbenewlyestablishedaspartoftheproject
the
forthepurposeofsupplyingbiomassexclusivelytotheproject;
methodology Thebiomassfromtheplantationisnotchemicallyprocessed(e.g.no
Page 72 of 396
isapplicable productionofalcoholsfrombiomass,etc.)priortocombustioninthe
projectplantbutitmaybeprocessedmechanicallyorbedried;
Grazingorirrigationfortheplantationisnotallowed;
Thelandareawherethededicatedplantationwillbeestablishedhasnot
beenusedforanyagriculturalorforestryactivitypriortotheproject
implementation.
Baseline ElectricityproducedbymoreGHGintensivepowerplantsconnectedtothe
Scenario grid.
Carbon dioxide
Electricity Electricity
Project Electricityproducedbyagridconnectedbiomasspowerplant.
Scenario
Carbon dioxide
Electricity Electricity
2. ProjectBoundary
AccordingtoACM0042methodology,thegeographicextensionoftheprojectmustincludethe
entireextensionoftheprojectactivity,includingthepowergenerationplantandthegeographic
extensionofthededicatedplantation.Besides,theprojectlimitisextendedtoincludetheemissions
fromthetransportationofbiomassuptothegenerationplant.Theprojectlimitalsoincludesthe
generationplantconnectedtotheelectricsystemtowhichtheprojectactivityisconnected.
Table2summarizesthegasesandsourcesincludedintheborderoftheprojectandpresentsan
explanationandjustificationwherethegasesandsourcesarenotincluded.
Page 73 of 396
Table2Summaryofgases.
Source Gases Included? Justification/Explanation
fortransportationofbiomass
totheProjectplant; CH4 Excluded Excludedforsimplification.This
isconservative
Page 74 of 396
Fertilizerproduction; CO2 Included Mainsourceofemission.
3. DataandParameters
Installedcapacity 1200kW
Efficiencyofgasificationsystem 85%(net)
Netelectricaloutput 1056kWe
Annualoperationtime 7920hours/year
Loadfactor 77%
Startup
Parasiticload 12%
Electricitytogrid 8,364MWh/year
Biomassfeedstock:LamtoroGungwood
Annualquantity 15,080tonnes
Averagedistancetosite 20km
Loadpertruck 5tonneswood
4. Baselineemissions
Baseline emissions are CO2 emissions from the displacement of electricity generation in grid
connectedfossilfuelfiredpowerplants.Baselineemissionsarecalculatedasfollows:
BEy EGPJ , y EFgrid , y (1)
Where:
BEy = Baselineemissionsinyeary(tCO2/yr)
EGPJ,y = Netquantityofelectricitygeneratedintheprojectplantintheyeary(MWh/yr)
EFgrid,y = Gridemissionfactorinyeary,monitoredandcalculatedaccordingtothelatestapproved
versionoftheTooltocalculatetheemissionfactorforanelectricitysystem(tCO2/MWh)
Page 75 of 396
5. ProjectEmission
PEy=PEFC,onsite,y+PEEC,y+PETP,y+PEBF,y+PEFC,PL,y+PEFP,y+PEFA,y+PEBB,y
Where:
PEy = Projectemissionsinyeary(tCO2/yr)
PEFC,onsite,y = Project emissions in year y from cofiring fossil fuels in the project plant and/or from
other fossil fuel combustion that occurs at the site of the project plant and that is
attributabletotheprojectactivity(tCO2/yr)
PEEC,y = Project emissions from electricity consumption at the site of the project plant that is
attributabletotheprojectactivity(e.g.formechanicalprocessingofthebiomass)inyear
y(tCO2/yr)
PETP,y = Project emissions related to transportation of the biomass from the dedicated project
plantationand/orbiomassresiduestothepowerplantinyeary(tCO2/yr)
PEBF,y = Projectemissionsfromcombustionoftherenewablebiomassfromthededicatedproject
plantationandbiomassresiduesintheprojectplantinyeary(tCO2e/yr)
PEFC,PL,y = Projectemissionsrelatedtofossilfuelconsumptionattheplantationduringagricultural
operationsinyeary(tCO2/yr)
PEFP,y = Project emissions related to the production of synthetic fertilizer that is used at the
dedicatedplantationinyeary(tCO2e/yr)
PEFA,y = Project emissions related to the application of fertilizers at the plantation in year y
(tCO2e/yr)
PEBB,y = Projectemissionsarisingfromfieldburningofbiomassattheplantationsite(tCO2e/yr)
a)CO2emissionsfromfuelcombustion(PEFC,onsite,y)
ThisemissionsourceshouldincludeCO2emissionsfromallfuelconsumptionthatoccursatthe
siteoftheprojectplantandthatisattributabletotheprojectactivity.Thisincludes:
Fossil fuels consumed with the renewable biomass from the dedicated plantation in the
generationplant;
Otherbiomassesconsumedwiththerenewablebiomassfromthededicatedplantationin
thegenerationplant;
Fuelsconsumedinthemechanicalpreparationofthebiomassorbiomassdryingprocess.
TheCO2emissionsduetotheburningofbiomass,mustnotbeincluded.
Theemissionsiscalculatedasfollows:
PEFC , on site , y FCon site , i , y NCVi EFCO 2, FF ,i (1)
i
Where:
PEFC,onsite,y = Projectemissionsinyearyfromcofiringfossilfuelsintheprojectplantand/orfrom
otherfossilfuelcombustionthatoccursatthesiteoftheprojectplantandthatis
attributabletotheprojectactivity(tCO2/yr)
Page 76 of 396
FConsite,i,y = Amountfueltypeithatis(a)cofiredintheprojectplantand/oris(b)combustedatthe
siteoftheprojectplantandattributabletotheprojectactivity,duringtheyeary(massor
volumeunit)58
NCVi = Netcalorificvalueoffueltypei(GJ/massorvolumeunit)
EFCO2,FF,i = CO2emissionfactoroffueltypei(tCO2/GJ)
i = Fossilfuelsorbiomassfueltypesotherthanthebiomassfromthededicatedplantationor
biomassresidues
b)CO2emissionsfromonsiteelectricityconsumption(PEEC,y)
CO2emissionsfromonsiteelectricityconsumption(PEEC,y)arecalculatedbymultiplyingthe
electricityconsumptionbyanappropriategridemissionfactor,asfollows:
Where:
PEEC,y = Projectemissionsfromelectricityconsumptionatthesiteoftheprojectplantthatis
attributabletotheprojectactivity(e.g.formechanicalprocessingofthebiomass)inyear
y(tCO2/yr)
ECPJ,y = Onsiteelectricityconsumptionattributabletotheprojectactivityduringtheyeary
(MWh)
EFgrid,y = Gridemissionfactorinyeary,monitoredandcalculatedaccordingtothelatestapproved
versionofTooltocalculatetheemissionfactorforanelectricitysystem(tCO2/MWh)
c)CO2emissionsfromfossilfuelcombustionduetotransportationofbiomassfromtheplantation
site(s)tothesiteoftheprojectplant(PETP,y)
ThisemissionsourceincludesCO2emissionsfromthetransportationofbiomassfromthededicated
plantation site(s) and biomass residues from their source of generation to the project plant.
Emissions may be calculated either based on information on the number of trips, the return trip
distance and CO2 emission factors of the vehicles (Option 1) or based on data on the actual fuel
consumptionofvehicles(Option2).
Wherethebiomassisobtainedfromdifferentsourceswithdifferentdistancesand/ortransportedin
different types of vehicles, emissions are calculated separately for the different distances and
vehiclestypes.
58
Preferablyuseamassunitforsolidfuelsandavolumeunitforliquidandgaseousfuels.
Page 77 of 396
Option1:
Emissionsarecalculatedonthebasisofdistanceandthenumberoftrips(ortheaveragetruckload):
PETP, y N y AVDy EFkm,CO 2 (3)
or
BFPJ , j , y
j
PETP , y AVDy EFkm , CO 2, y (4)
TLy
Where:
PETP,y = Project emissions related to transportation of the biomass from the dedicated project
plantationand/orbiomassresiduesfromtheirsourceofgenerationtothepowerplantin
yeary(tCO2/yr)
Ny = Numberoftrucktripsduringtheyeary
AVDy = Averagereturntripdistance(fromandto)betweenthesourceofthebiomassandthesite
oftheprojectplantduringtheyeary(km),
EFkm,CO2,y = AverageCO2emissionfactorforthetrucksmeasuredduringtheyeary(tCO2/km)
BFPJ,j,y = Quantity of biomass type j fired in the project plant in the year y (tons of dry matter or
liter)59
TLy = Averagetruckloadofthetrucksused(tonsorliter)
j = Alltypesofrenewablebiomassfromthededicatedprojectplantationandtypesofbiomass
residuesthatarefiredintheprojectplant
Option2:
Emissionsarecalculatedbasedontheactualquantityoffossilfuelsconsumedfortransportation.
Where:
PECO2,TR,y = CO2emissionsfromoffsitetransportationofbiomassresiduestotheprojectsite(tCO2/yr)
FCTR,i,y = Fuelconsumptionoffueltypeiusedintrucksfortransportationofbiomassduringtheyear
y(massorvolumeunit)58
NCVi = Netcalorificvalueoffueltypei(GJ/massorvolumeunit)
EFCO2,FF,i = CO2emissionfactorforfossilfueltypei(tCO2/GJ)
d)CH4emissionsfromcombustionofbiomass(PEBF,y)
CH4emissionsareassociatedwiththecombustionofbiomassfiredintheprojectplant.Thisis
calculatedasfollows:
59
Usetonsofdrymatterforsolidbiomassresiduesandliterforliquidbiomassresidues.
Page 78 of 396
Where:
PEBF,y = Projectemissionsfromcombustionoftherenewablebiomassfromthededicatedproject
plantationandbiomassresiduesintheprojectplantinyeary(tCO2e/yr)
GWPCH4 = GlobalWarmingPotentialofmethanevalidforthecommitmentperiod(tCO2e/tCH4)
BFPJ,j,y = Quantity of biomass type j fired in the project plant in the year y (tons of dry matter or
liter)59
NCVj = Netcalorificvalueofbiomassfueltypej(GJ/tonofdrymatterorGJ/liter)
EFCH4,BF,j = CH4emissionfactorforthecombustionofbiomasstypejintheprojectplant(tCH4/GJ)
j = Alltypesofrenewablebiomassfromthededicatedprojectplantationandtypesofbiomass
residuesthatarefiredintheprojectplant
To determine the CH4 emission factor, IPCC default values are used, as provided in Table 2 of the
methodologyadopted,thedefaultCH4emissionfactorof30kg/TJfromTable2isused,forwhich
theuncertaintyisestimatedtobe300%,andtheconservativenessfactorfortheuncertaintyis1.37
(fromTable3ofthemethodologyadopted).Thus,inthiscaseaCH4emissionfactorof(30*1.37=)
41.1kg/TJisused.
e)CO2emissionsfromfossilfuelconsumptionduringagriculturaloperations(PEFC,PL,y)
CO2emissionsassociatedwithfossilfuelconsumptionattheplantationarecalculatedasfollows:
Where:
PEFC,PL,y = Projectemissionsrelatedtofossilfuelconsumptionattheplantationduringagricultural
operationsinyeary(tCO2/yr)
FCPL,i,y = Amount of fuel type i that is combusted at the dedicated plantation during the year y
(massorvolumeunit)58
NCVi = Netcalorificvalueoffueltypei(GJ/massorvolumeunit)
EFCO2,FF,i = CO2emissionfactoroffueltypei(tCO2/GJ)
i = Fueltypesusedforcombustionatthededicatedplantation
f)Emissionsfromtheproductionofsyntheticfertilizerthatisusedattheplantation(PEFP,y)
The GHG emissions from the production of synthetic fertilizer are estimated for each synthetic
fertilizertypefbymultiplyinganemissionfactorwiththemonitoredquantityoffertilizerappliedat
theplantationduringtheyeary,asfollows:
Page 79 of 396
Where:
PEFP,y = Project emissions related to the production of synthetic fertilizer that is used at the
dedicatedplantationinyeary(tCO2e/yr)
EFCO2e,FP,f = Emission factor for GHG emissions associated with the production of fertilizer type f
(tCO2e/kgfertilizer)
FSF,f,y = Amountofsyntheticfertilizeroftypefappliedinyeary(kgfertilizer/yr)
f = Typesofsyntheticfertilizersappliedatthededicatedplantation
g)N2Oemissionsfromapplicationoffertilizersattheplantation(PEFA,y)
N2Oemissionsareassociatedwiththeapplicationofbothorganicandsyntheticfertilizers,andare
emitted through direct soil emissions and indirect emissions from atmospheric deposition and
leachingandrunoff.Emissionsarecalculatedasfollows.
44
PEFA, y GWPN 2O PEN 2O N , dir , y PEN 2O N , ind , y (9)
28
Where:
PEFA,y = Projectemissionsrelatedtotheapplicationoffertilizersatthededicatedplantationin
yeary(tCO2e/yr)
GWPN2O = Global Warming Potential of nitrous oxide valid for the commitment period
(tCO2e/tN2O)
PEN2ON,dir,y = DirectN2ONemissionsasaresultofnitrogenapplicationatthededicatedplantation
duringtheyeary(tN2ON/yr)
PEN2ON,ind,y = Indirect N2ON emissions as a result of nitrogen application at the dedicated
plantationduringtheyeary(tN2ON/yr)
DirectsoilN2Oemissions
Where:
PEN2ON,dir,y = DirectN2ONemissionsasaresultofnitrogenapplicationatthededicatedplantation
duringtheyeary(tN2ON/yr)
EFN2ON,dir = EmissionfactorfordirectnitrousoxideemissionsfromNinputs(kgN2ON/kgN)
FON,y = Amountoforganicfertilizernitrogenfromanimalmanure,sewage,compostorother
organicamendmentsappliedatthededicatedplantationduringtheyeary(tN/yr)
FSN,y = Amountofsyntheticfertilizernitrogenappliedatthededicatedplantationduringthe
yeary(tN/yr)
IndirectN2Oemissions
Note:Thissourceofemissionisnottobeaccountedforinthecaseofawoodyplantation.
Page 80 of 396
IndirectN2OemissionscompriseN2OemissionsduetoatmosphericdecompositionofNvolatilized
fromtheplantationandN2Oemissionsfromleaching/runoff:
Where:
PEN2ON,ind,y = Indirect N2ON emissions as a result of nitrogen application at the dedicated
plantationduringtheyeary(tN2ON/yr)
PEN2ON,ind,ATD,y = IndirectN2ONemissionsduetoatmosphericdepositionofvolatilizedN,asaresultof
nitrogenapplicationatthededicatedplantationduringtheyeary(tN2ON/yr)
PEN2ON,ind,L,y = IndirectN2ONemissionsduetoleaching/runoff,asaresultofnitrogenapplicationat
thededicatedplantationduringtheyeary(tN2ON/yr)
IndirectN2Oemissionsduetoatmosphericdecompositionarecalculatedasfollows:
PEN 2O N , ind , ATD, y FSN , y FracGASF FON , y FracGASM EFN 2O N , ATD (12)
Where:
PEN2ON,ind,ATD,y = IndirectN2ONemissionsduetoatmosphericdepositionofvolatilizedN,asaresultof
nitrogenapplicationatthededicatedplantationduringtheyeary(tN2ON/yr)
FSN,y = Amountofsyntheticfertilizernitrogenappliedatthededicatedplantationduringthe
yeary(tN/yr)
FracGASF = FractionofsyntheticfertilizerNthatvolatilizesasNH3andNOX(kgNvolatilized/kgN
applied)
FON,y = Amountoforganicfertilizernitrogenfromanimalmanure,sewage,compostorother
organicamendmentsappliedatthededicatedplantationduringtheyeary(tN/yr)
FracGASM = FractionoforganicNfertilizerthatvolatilizesasNH3andNOX(kgNvolatilized/kgN
applied)
EFN2ON,ATD = EmissionfactorforatmosphericdepositionofNonsoilsandwatersurfaces(tN2ON/
tNvolatilized)
IndirectN2Oemissionsduetoleachingandrunoffarecalculatedasfollows:
Where:
PEN2ON,ind,L,y = IndirectN2ONemissionsduetoleaching/runoff,asaresultofnitrogenapplicationat
thededicatedplantationduringtheyeary(tN2ON/yr)
FSN,y = Amountofsyntheticfertilizernitrogenappliedatthededicatedplantationduringthe
yeary(tN/yr)
FON,y = Amountoforganicfertilizernitrogenfromanimalmanure,sewage,compostorother
organicamendmentsappliedatthededicatedplantationduringtheyeary(tN/yr)
FracLEACH = FractionofsyntheticandorganicfertilizerNthatislostthroughleachingandrunoff
(kgNleachedandrunoff/kgNapplied)
Page 81 of 396
EFN2ON,L = EmissionfactorforN2OemissionsfromNleachingandrunoff(tN2ON/tNleached
andrunoff)
h)CH4andN2Oemissionsfromthefieldburningofbiomass
Biomassmaybeburntatthestartoftheprojectactivity(forlandclearance)orregularlyduringthe
creditingperiod(e.g.afterharvest).Inthesecases,CH4andN2Oemissionsarecalculatedforeach
timethatfieldburningisoccurring,asfollows:
Where:
PEBB,y = Projectemissionsarisingfromfieldburningofbiomassattheplantationsite(tCO2e/yr)
AB = Areaburned(ha)
MB = Averagemassofbiomassavailableforburningonthearea(tdrymatter/ha)
Cf = Combustion factor, accounting for the proportion of fuel that is actually burnt
(dimensionless)
EFN2O,BB = N2Oemissionfactorforfieldburningofbiomass(tN2O/tonneofdrymatter)
GWPN2O = GlobalWarmingPotentialofnitrousoxidevalidforthecommitmentperiod(tCO2e/tN2O)
EFCH4,BB = CH4emissionfactorforfieldburningofbiomass(tCH4/tonneofdrymatter)
GWPCH4 = GlobalWarmingPotentialofmethanevalidforthecommitmentperiod(tCO2e/tCH4)
6. Leakage
AccordingtoAM0042methodology,potentialsourceofleakageemissionforthisprojectactivityis
the emissions related to the consumption of fossil fuel or other sources due to the devertion of
biomass residues from other uses to the project plant, as a result of the project activity. As the
projectactivitydoesnotuseanyresidualbiomass,thereisnoleakageemission.
7. Emissionreduction
Theemissionreductions(ERy)arecalculatedas:
Where:
ERy = Emissionreductionsinyeary(tCO2/yr)
BEy = Baselineemissionsinyeary(tCO2/yr)
PEy = Projectemissionsinyeary(tCO2/yr)
LEy = Leakageemissionsinyeary(tCO2/yr)
Page 82 of 396
8. Exantecalculationofemissionreductions
NetElectricityGeneration
Grosselectricitygenerationcapacity MW 1.2
Netelectricitygenerationcapacity MW 1.056
Loadfactor % 77
Workinghours/day hours/day 24
Parasiticload MW 0.144
BaselineEmissions
Parameters Unit Value
Projectemissions
Thetotalofemissionsoftheproject:
PEy=PEFC,onsite,y+PEEC,y+PETP,y+PEBF,y+PEFC,PL,y+PEFP,y+PEFA,y+PEBB,y
a)CO2emissionsfromfuelcombustion(PEFC,onsite,y)
DieselFuelconsumptionformechanical
preparationordryingofthebiomass
Densityofdiesel 0.845kg/liter
Quantityofdieseloilconsumption FConsite,i,y 0
0
PEFC , on site , y FCon site , i , y NCVi EFCO 2, FF ,i
i
Page 83 of 396
b)CO2emissionsfromonsiteelectricityconsumption(PEEC,y)
Thereisnoconsumptionofelectricityfromthedistributiongrid.
PEEC,y=0
c)CO2emissionsfromfossilfuelcombustionduetotransportationofbiomassfromtheplantation
site(s)tothesiteoftheprojectplant(PETP,y)
Option2:
Dieseloilconsumptionfortransportation FCTR,i,y 15.29t/y
Densityofdieseloil 0.845kg/liter
PECO2,TR,y 49.5tCO2/yr
d)CH4emissionsfromcombustionofbiomass(PEBF,y)
Globalwarmingpotential GWPCH4 21
CH4 emission factor for the combustion of Lamtoro EFCH4,BF, 0.0411 tCH4/TJ
Gungwood
Project emission from combustion of lamtoro Gung PEBF,y 250.3tCO2e/yr
wood
Page 84 of 396
e)CO2emissionsfromfossilfuelconsumptionduringagriculturaloperations(PEFC,PL,y)
f)Emissionsfromtheproductionofsyntheticfertilizerthatisusedattheplantation(PEFP,y)
PE FP , y EFCO 2 e , FP , f FSF , f , y
f
44
PEFA, y GWPN 2O PEN 2O N , dir , y PEN 2O N , ind , y
28
Global Warming Potential of nitrous oxide valid for the GWPN2O 310tCO2e/tN2O
commitmentperiod
Annual direct N2ON emissions as a result of nitrogen PEN2ON,dir,y 6tN2ON/yr
applicationatthededicatedplantation
Annual indirect N2ON emissions as a result of nitrogen PEN2ON,ind,y 2tN2ON/yr
applicationatthededicatedplantation
DirectsoilN2Oemissions
Page 85 of 396
Emission factor for direct nitrous oxide emissions from N EFN2ON,dir 0.01kgN2ON/kgN
inputs
Amount of organic fertilizer nitrogen from animal manure, FON,y 0tN/yr
sewage, compost or other organic amendments applied at
thededicatedplantationduring
Amount of synthetic fertilizer nitrogen applied at the FSN,y 603tN/yr
dedicatedplantation
h)CH4andN2Oemissionsfromthefieldburningofbiomass
LEy tCO2e/yr 0
Page 86 of 396
EmissionReductionfromBiomassPowerProjectinSumba
TengahRegency
1MWBiomassGasification
9. Applicationofabaselinemethodology
Titleandreferenceoftheapprovedbaselineandmonitoringmethodologyappliedtotheproject:
Methodology
AM0042:Gridconnectedelectricitygenerationusingbiomassfromnewlydevelopeddedicated
plantations(version02.1,sectorscope:01and14,EB55)
Themethodologyalsoreferesto:
1.Toolfordemonstrationandevaluationofadditionality.Version05.2,EB39.
2.Tooltocalculatetheemissionfactorofanelectricsystem.Version01.0,EB35.
Reference
UNFCCCWebsite:http://cdm.unfccc.int/methodologies/PAmethodologies/approved.html
MethodologicaltoolToolforthedemonstrationandassessmentofadditionality,Version05.2,EB
39.
MethodologicaltoolTooltocalculatetheemissionfactorforanelectricitysystemVersion01.1,
EB35
Applicabilityofthemethodologytobeconfirmed:
Thelandareawherethededicatedplantationwillbeestablishedis,priortoprojectimplementation,
severely degraded and in absence of the project activity would have not been used for any
otheragriculturalorforestryactivity.Thelanddegradationcanbedemonstratedusingoneor
moreofthefollowingindicators:(a)Vegetationdegradation,e.g.,crowncoverofpreexistingtrees
has decreased in the recent past for reasons other than sustainable harvesting activities; (b) Soil
degradation, e.g., soil erosion has increased in the recent past; soil organic matter content has
decreasedintherecentpast.(c)Anthropogenicinfluences,e.g.,thereisarecenthistoryoflossof
soilandvegetationduetoanthropogenicactions;anddemonstrationthatthereexistanthropogenic
actions/activitiesthatpreventpossibleoccurrenceofnaturalregeneration.
10. DataandParameters
Installedcapacity 1200kW
Efficiencyofgasificationsystem 85%(net)
Netelectricaloutput 1056kWe
Annualoperationtime 7920hours/year
Loadfactor 77%
Page 87 of 396
Startup
Parasiticload 12%
Electricitytogrid 8,364MWh/year
Biomassfeedstock:LamtoroGungwood
Annualquantity 15,080tonnes
Averagedistancetosite 20km
Loadpertruck 5tonneswood
11. Baselineemissions
Baseline emissions are CO2 emissions from the displacement of electricity generation in grid
connectedfossilfuelfiredpowerplants.Baselineemissionsarecalculatedasfollows:
BEy EGPJ , y EFgrid , y (1)
Where:
BEy = Baselineemissionsinyeary(tCO2/yr)
EGPJ,y = Netquantityofelectricitygeneratedintheprojectplantintheyeary(MWh/yr)
EFgrid,y = Gridemissionfactorinyeary,monitoredandcalculatedaccordingtothelatestapproved
versionoftheTooltocalculatetheemissionfactorforanelectricitysystem(tCO2/MWh)
12. ProjectEmission
PEy=PEFC,onsite,y+PEEC,y+PETP,y+PEBF,y+PEFC,PL,y+PEFP,y+PEFA,y+PEBB,y
Where:
PEy = Projectemissionsinyeary(tCO2/yr)
PEFC,onsite,y = Project emissions in year y from cofiring fossil fuels in the project plant and/or from
other fossil fuel combustion that occurs at the site of the project plant and that is
attributabletotheprojectactivity(tCO2/yr)
PEEC,y = Project emissions from electricity consumption at the site of the project plant that is
attributabletotheprojectactivity(e.g.formechanicalprocessingofthebiomass)inyear
y(tCO2/yr)
PETP,y = Project emissions related to transportation of the biomass from the dedicated project
plantationand/orbiomassresiduestothepowerplantinyeary(tCO2/yr)
PEBF,y = Projectemissionsfromcombustionoftherenewablebiomassfromthededicatedproject
plantationandbiomassresiduesintheprojectplantinyeary(tCO2e/yr)
PEFC,PL,y = Projectemissionsrelatedtofossilfuelconsumptionattheplantationduringagricultural
operationsinyeary(tCO2/yr)
PEFP,y = Project emissions related to the production of synthetic fertilizer that is used at the
dedicatedplantationinyeary(tCO2e/yr)
PEFA,y = Project emissions related to the application of fertilizers at the plantation in year y
(tCO2e/yr)
PEBB,y = Projectemissionsarisingfromfieldburningofbiomassattheplantationsite(tCO2e/yr)
Page 88 of 396
a)CO2emissionsfromfuelcombustion(PEFC,onsite,y)
ThisemissionsourceshouldincludeCO2emissionsfromallfuelconsumptionthatoccursatthe
siteoftheprojectplantandthatisattributabletotheprojectactivity.Thisincludes:
Fossil fuels consumed with the renewable biomass from the dedicated plantation in the
generationplant;
Otherbiomassesconsumedwiththerenewablebiomassfromthededicatedplantationin
thegenerationplant;
Fuelsconsumedinthemechanicalpreparationofthebiomassorbiomassdryingprocess.
TheCO2emissionsduetotheburningofbiomass,mustnotbeincluded.
Theemissionsiscalculatedasfollows:
PEFC , on site , y FCon site , i , y NCVi EFCO 2, FF ,i (17)
i
Where:
PEFC,onsite,y = Projectemissionsinyearyfromcofiringfossilfuelsintheprojectplantand/orfrom
otherfossilfuelcombustionthatoccursatthesiteoftheprojectplantandthatis
attributabletotheprojectactivity(tCO2/yr)
FConsite,i,y = Amountfueltypeithatis(a)cofiredintheprojectplantand/oris(b)combustedatthe
siteoftheprojectplantandattributabletotheprojectactivity,duringtheyeary(massor
volumeunit)60
NCVi = Netcalorificvalueoffueltypei(GJ/massorvolumeunit)
EFCO2,FF,i = CO2emissionfactoroffueltypei(tCO2/GJ)
i = Fossilfuelsorbiomassfueltypesotherthanthebiomassfromthededicatedplantationor
biomassresidues
b)CO2emissionsfromonsiteelectricityconsumption(PEEC,y)
CO2emissionsfromonsiteelectricityconsumption(PEEC,y)arecalculatedbymultiplyingthe
electricityconsumptionbyanappropriategridemissionfactor,asfollows:
Where:
PEEC,y = Projectemissionsfromelectricityconsumptionatthesiteoftheprojectplantthatis
attributabletotheprojectactivity(e.g.formechanicalprocessingofthebiomass)inyear
y(tCO2/yr)
ECPJ,y = Onsiteelectricityconsumptionattributabletotheprojectactivityduringtheyeary
(MWh)
60
Preferablyuseamassunitforsolidfuelsandavolumeunitforliquidandgaseousfuels.
Page 89 of 396
EFgrid,y = Gridemissionfactorinyeary,monitoredandcalculatedaccordingtothelatestapproved
versionofTooltocalculatetheemissionfactorforanelectricitysystem(tCO2/MWh)
c)CO2emissionsfromfossilfuelcombustionduetotransportationofbiomassfromtheplantation
site(s)tothesiteoftheprojectplant(PETP,y)
ThisemissionsourceincludesCO2emissionsfromthetransportationofbiomassfromthededicated
plantation site(s) and biomass residues from their source of generation to the project plant.
Emissions may be calculated either based on information on the number of trips, the return trip
distance and CO2 emission factors of the vehicles (Option1) or based on data on the actual fuel
consumptionofvehicles(Option2).
Wherethebiomassisobtainedfromdifferentsourceswithdifferentdistancesand/ortransportedin
different types of vehicles, emissions are calculated separately for the different distances and
vehiclestypes.
Option1:
Emissionsarecalculatedonthebasisofdistanceandthenumberoftrips(ortheaveragetruckload):
PETP, y N y AVDy EFkm,CO 2 (19)
or
BFPJ , j , y
j
PETP , y AVDy EFkm , CO 2, y (20)
TLy
Where:
PETP,y = Project emissions related to transportation of the biomass from the dedicated project
plantationand/orbiomassresiduesfromtheirsourceofgenerationtothepowerplantin
yeary(tCO2/yr)
Ny = Numberoftrucktripsduringtheyeary
AVDy = Averagereturntripdistance(fromandto)betweenthesourceofthebiomassandthesite
oftheprojectplantduringtheyeary(km),
EFkm,CO2,y = AverageCO2emissionfactorforthetrucksmeasuredduringtheyeary(tCO2/km)
BFPJ,j,y = Quantity of biomass type j fired in the project plant in the year y (tons of dry matter or
liter)61
TLy = Averagetruckloadofthetrucksused(tonsorliter)
j = Alltypesofrenewablebiomassfromthededicatedprojectplantationandtypesofbiomass
residuesthatarefiredintheprojectplant
Option2:
Emissionsarecalculatedbasedontheactualquantityoffossilfuelsconsumedfortransportation.
61
Usetonsofdrymatterforsolidbiomassresiduesandliterforliquidbiomassresidues.
Page 90 of 396
Where:
PECO2,TR,y = CO2emissionsfromoffsitetransportationofbiomassresiduestotheprojectsite(tCO2/yr)
FCTR,i,y = Fuelconsumptionoffueltypeiusedintrucksfortransportationofbiomassduringtheyear
y(massorvolumeunit)58
NCVi = Netcalorificvalueoffueltypei(GJ/massorvolumeunit)
EFCO2,FF,i = CO2emissionfactorforfossilfueltypei(tCO2/GJ)
d)CH4emissionsfromcombustionofbiomass(PEBF,y)
CH4emissionsareassociatedwiththecombustionofbiomassfiredintheprojectplant.Thisis
calculatedasfollows:
Where:
PEBF,y = Projectemissionsfromcombustionoftherenewablebiomassfromthededicatedproject
plantationandbiomassresiduesintheprojectplantinyeary(tCO2e/yr)
GWPCH4 = GlobalWarmingPotentialofmethanevalidforthecommitmentperiod(tCO2e/tCH4)
BFPJ,j,y = Quantity of biomass type j fired in the project plant in the year y (tons of dry matter or
liter)59
NCVj = Netcalorificvalueofbiomassfueltypej(GJ/tonofdrymatterorGJ/liter)
EFCH4,BF,j = CH4emissionfactorforthecombustionofbiomasstypejintheprojectplant(tCH4/GJ)
j = Alltypesofrenewablebiomassfromthededicatedprojectplantationandtypesofbiomass
residuesthatarefiredintheprojectplant
To determine the CH4 emission factor, IPCC default values are used, as provided in Table 2 of the
methodologyadopted,thedefaultCH4emissionfactorof30 kg/TJfromTable2is used,forwhich
theuncertaintyisestimatedtobe300%,andtheconservativenessfactorfortheuncertaintyis1.37
(fromTable3ofthemethodologyadopted).Thus,inthiscaseaCH4emissionfactorof(30*1.37=)
41.1kg/TJisused.
e)CO2emissionsfromfossilfuelconsumptionduringagriculturaloperations(PEFC,PL,y)
CO2emissionsassociatedwithfossilfuelconsumptionattheplantationarecalculatedasfollows:
Where:
PEFC,PL,y = Projectemissionsrelatedtofossilfuelconsumptionattheplantationduringagricultural
operationsinyeary(tCO2/yr)
FCPL,i,y = Amount of fuel type i that is combusted at the dedicated plantation during the year y
(massorvolumeunit)58
NCVi = Netcalorificvalueoffueltypei(GJ/massorvolumeunit)
EFCO2,FF,i = CO2emissionfactoroffueltypei(tCO2/GJ)
i = Fueltypesusedforcombustionatthededicatedplantation
Page 91 of 396
f)Emissionsfromtheproductionofsyntheticfertilizerthatisusedattheplantation(PEFP,y)
The GHG emissions from the production of synthetic fertilizer are estimated for each synthetic
fertilizertypefbymultiplyinganemissionfactorwiththemonitoredquantityoffertilizerappliedat
theplantationduringtheyeary,asfollows:
Where:
PEFP,y = Project emissions related to the production of synthetic fertilizer that is used at the
dedicatedplantationinyeary(tCO2e/yr)
EFCO2e,FP,f = Emission factor for GHG emissions associated with the production of fertilizer type f
(tCO2e/kgfertilizer)
FSF,f,y = Amountofsyntheticfertilizeroftypefappliedinyeary(kgfertilizer/yr)
f = Typesofsyntheticfertilizersappliedatthededicatedplantation
g)N2Oemissionsfromapplicationoffertilizersattheplantation(PEFA,y)
N2Oemissionsareassociatedwiththeapplicationofbothorganicandsyntheticfertilizers,andare
emitted through direct soil emissions and indirect emissions from atmospheric deposition and
leachingandrunoff.Emissionsarecalculatedasfollows.
44
PEFA, y GWPN 2O PEN 2O N , dir , y PEN 2O N , ind , y (25)
28
Where:
PEFA,y = Projectemissionsrelatedtotheapplicationoffertilizersatthededicatedplantationin
yeary(tCO2e/yr)
GWPN2O = Global Warming Potential of nitrous oxide valid for the commitment period
(tCO2e/tN2O)
PEN2ON,dir,y = DirectN2ONemissionsasaresultofnitrogenapplicationatthededicatedplantation
duringtheyeary(tN2ON/yr)
PEN2ON,ind,y = Indirect N2ON emissions as a result of nitrogen application at the dedicated
plantationduringtheyeary(tN2ON/yr)
DirectsoilN2Oemissions
Page 92 of 396
EFN2ON,dir = EmissionfactorfordirectnitrousoxideemissionsfromNinputs(kgN2ON/kgN)
FON,y = Amountoforganicfertilizernitrogenfromanimalmanure,sewage,compostorother
organicamendmentsappliedatthededicatedplantationduringtheyeary(tN/yr)
FSN,y = Amountofsyntheticfertilizernitrogenappliedatthededicatedplantationduringthe
yeary(tN/yr)
IndirectN2Oemissions
Note:Thissourceofemissionisnottobeaccountedforinthecaseofawoodyplantation.
IndirectN2OemissionscompriseN2OemissionsduetoatmosphericdecompositionofNvolatilized
fromtheplantationandN2Oemissionsfromleaching/runoff:
IndirectN2Oemissionsduetoatmosphericdecompositionarecalculatedasfollows:
PEN 2O N , ind , ATD, y FSN , y FracGASF FON , y FracGASM EFN 2O N , ATD (28)
Where:
PEN2ON,ind,ATD,y = IndirectN2ONemissionsduetoatmosphericdepositionofvolatilizedN,asaresultof
nitrogenapplicationatthededicatedplantationduringtheyeary(tN2ON/yr)
FSN,y = Amountofsyntheticfertilizernitrogenappliedatthededicatedplantationduringthe
yeary(tN/yr)
FracGASF = FractionofsyntheticfertilizerNthatvolatilizesasNH3andNOX(kgNvolatilized/kgN
applied)
FON,y = Amountoforganicfertilizernitrogenfromanimalmanure,sewage,compostorother
organicamendmentsappliedatthededicatedplantationduringtheyeary(tN/yr)
FracGASM = FractionoforganicNfertilizerthatvolatilizesasNH3andNOX(kgNvolatilized/kgN
applied)
EFN2ON,ATD = EmissionfactorforatmosphericdepositionofNonsoilsandwatersurfaces(tN2ON/
tNvolatilized)
IndirectN2Oemissionsduetoleachingandrunoffarecalculatedasfollows:
Page 93 of 396
FSN,y = Amountofsyntheticfertilizernitrogenappliedatthededicatedplantationduringthe
yeary(tN/yr)
FON,y = Amountoforganicfertilizernitrogenfromanimalmanure,sewage,compostorother
organicamendmentsappliedatthededicatedplantationduringtheyeary(tN/yr)
FracLEACH = FractionofsyntheticandorganicfertilizerNthatislostthroughleachingandrunoff
(kgNleachedandrunoff/kgNapplied)
EFN2ON,L = EmissionfactorforN2OemissionsfromNleachingandrunoff(tN2ON/tNleached
andrunoff)
h)CH4andN2Oemissionsfromthefieldburningofbiomass
Biomassmaybeburntatthestartoftheprojectactivity(forlandclearance)orregularlyduringthe
creditingperiod(e.g.afterharvest).Inthesecases,CH4andN2Oemissionsarecalculatedforeach
timethatfieldburningisoccurring,asfollows:
13. Leakage
AccordingtoAM0042methodology,potentialsourceofleakageemissionforthisprojectactivityis
the emissions related to the consumption of fossil fuel or other sources due to the devertion of
biomass residues from other uses to the project plant, as a result of the project activity. As the
projectactivitydoesnotuseanyresidualbiomass,thereisnoleakageemission.
14. Emissionreduction
Theemissionreductions(ERy)arecalculatedas:
Page 94 of 396
PEy = Projectemissionsinyeary(tCO2/yr)
LEy = Leakageemissionsinyeary(tCO2/yr)
15. Exantecalculationofemissionreductions
NetElectricityGeneration
Grosselectricitygenerationcapacity 1MW
Netelectricitygenerationcapacity MW
Loadfactor %
Workinghours/day hours/day
Parasiticload MW
Netsteamoutput TJ/year
BaselineEmissions
Parameters Unit Value
BEy (tCO2/yr)
EGPJ,y MWh/yr
EFgrid,y (tCO2/MWh)
Projectemissions
Thetotalofemissionsoftheproject:
PEy=PEFC,onsite,y+PEEC,y+PETP,y+PEBF,y+PEFC,PL,y+PEFP,y+PEFA,y+PEBB,y
a)CO2emissionsfromfuelcombustion(PEFC,onsite,y)
DieselFuelconsumptionformechanical
preparationordryingofthebiomass
Densityofdiesel .......................
Page 95 of 396
Quantityofdieseloilconsumption FConsite,i,y .......................
.......................
PEFC , on site , y FCon site , i , y NCVi EFCO 2, FF ,i
i
b)CO2emissionsfromonsiteelectricityconsumption(PEEC,y)
Thereisnoconsumptionofelectricityfromthedistributiongrid.
PEEC,y=0
c)CO2emissionsfromfossilfuelcombustionduetotransportationofbiomassfromtheplantation
site(s)tothesiteoftheprojectplant(PETP,y)
Option2:
Dieseloilconsumptionfortransportation FCTR,i,y ................................
Densityofdieseloil
Netcalorificvalueofdieseloil NCV
CO2emissionfactorofdiesel EFCO2,FF,i
PECO2,TR,y
d)CH4emissionsfromcombustionofbiomass(PEBF,y)
Globalwarmingpotential GWPCH4
QuantityofLamtoroGungwoodgasified BFPJ,j,y
NetcalorificvalueofLamtoroGungwood NCVj
Page 96 of 396
CH4 emission factor for the combustion of Lamtoro EFCH4,BF,
Gungwood
Project emission from combustion of lamtoro Gung PEBF,y
wood
e)CO2emissionsfromfossilfuelconsumptionduringagriculturaloperations(PEFC,PL,y)
Netcalorificvalueofdiesel NCVi
CO2emissionfactorofdiesel EFCO2,FF,i
f)Emissionsfromtheproductionofsyntheticfertilizerthatisusedattheplantation(PEFP,y)
PE FP , y EFCO 2 e , FP , f FSF , f , y
f
g)N2Oemissionsfromapplicationoffertilizersattheplantation(PEFA,y)
44
PEFA, y GWPN 2O PEN 2O N , dir , y PEN 2O N , ind , y
28
Global Warming Potential of nitrous oxide valid for the GWPN2O ......tCO2e/tN2O
commitmentperiod
Annual direct N2ON emissions as a result of nitrogen PEN2ON,dir,y .......tN2ON/yr
applicationatthededicatedplantation
Page 97 of 396
Annual indirect N2ON emissions as a result of nitrogen PEN2ON,ind,y 0
applicationatthededicatedplantation
DirectsoilN2Oemissions
ERy tCO2e/yr
BEy tCO2e/yr
PEy tCO2e/yr
LEy tCO2e/yr 0
Page 98 of 396
ATTACHMENT II
FinancialInternalRateofReturn(FIRR)Calculation
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037
Investment 2,654,623 1,769,749 0
Income 174,920 167,756 160,490 153,121 98,773 311,503 303,816 296,020 288,113 233,219 271,961 263,712 255,347 246,862 191,382 229,529 220,677 211,699 202,593 146,484
NetCashFlow(P) 2,654,623 1,769,749 174,920 167,756 160,490 153,121 98,773 311,503 303,816 296,020 288,113 233,219 271,961 263,712 255,347 246,862 191,382 229,529 220,677 211,699 202,593 146,484
NetCashFlow(E) 796,387 530,925 174,920 167,756 160,490 153,121 98,773 311,503 303,816 296,020 288,113 233,219 271,961 263,712 255,347 246,862 191,382 229,529 220,677 211,699 202,593 146,484
ProjectIRR 0.01%
EquityIRR 13.4%
NPVrate 4%
NPV(projectbased) ($1,079,257)
NPV(equitybased) $1,852,871
Paybackperiod 13 year
Page 99 of 396
ATTACHMENTIIIIProductivityofLeucaenaLeucocephala
Table1.Biomasscomponentyieldofleucaenaplantedovera4yearperiod(Sources:Songyos
Chotchutimaet.al.,2013) Thailand
Cuttingin Rainfall(mm) Freshweight Dryweight Heatingvalue
(t/ha) (t/ha) (Kcal/kg)
Table2.TreegrowthandwoodtraitsofL.leucocephalaat6and12mthafterplantinginAfar
Region,Ethiopia(Sources:AhmedSeidAliet.al.2013)
Parameter 6Monthmean 12Monthmean
Plantheight(m) 2.03 5.22
Ash(%) 1.93
Specificgravity 0.52
Means followed by the same lowercase superscript letter within a row are not signifi cant (P < 0.05) at 6 and 12 mth after planting;
TAB = Total above ground biomass; LL = L. leucocephala; Stem diameter = Stem diameter over bark measured at 1.3 m.
Samples of the stem, leaves and branches were taken, dried at 65 C until constant mass and then the dry
biomass of each portion was determined. The total dry biomass and biomass allocation to each component of
each tree were calculated.
DBH(cm) 4.46
Heigh(m) 5.94
DryWeight(t/Ha)
Stem 30.35
Branch 8.95
Total 39.30
Volume(m3/Ha)
Stem 42.42
Branch 13.11
Total 55.53
Calorificvaluesofstemcomponents(kcal/kg) 4703
Table4.Leucaenagrowthrateduringyear1(Plantingperiod12Months),Source:SamBonaand
LeukDana,2005 Cambodia
Variable/Component Species(Leucaenaleucocephala)
Fresh(t/Ha) OvenDried(t/ha)
Table5.BiomassyieldedandcharacteristicsoffiberfromLeucaenavarietiesduring2years
(Sources:F.Lopezet.al.,2008) Spain
Varieties Year1 Year2 Year1sprouts
WD TD WD TD WD TD
Note:Plantswereobtainedfromseeds,forsixvarietiesofLeucaena.L.leucocephalafromHonduras(H),L.
leucocephalafromIndia(I),L.leucocephalavar.K360(K360),L.salvadorensis,L.collinsiiandL.diversifolia
werethevarietiesusedinthisexperiment.
InthecaseofL.leucocephala,itcanbeseenthatapruningevery2yearsdoesnotcauseanimportantincrease
intheannualgrowthratio,whileiftheyareprunedwhentheyare1yearold,thegrownsproutduringthat
secondyearnotablyincreasestheproduction,reaching50t/ha/year.
References:
1. SongyosChotchutima,KunnKangvansaichol,SayanTudsri,PrapaSripichitt1,Journalof
SustainableBioenergySystems,2013,3,4856http://dx.doi.org/10.4236/jsbs.2013.31006
PublishedOnlineMarch2013(http://www.scirp.org/journal/jsbs),EffectofSpacingon
Growth,BiomassYieldandQualityofLeucaena(Leucaenaleucocephala(Lam.)deWit.)for
RenewableEnergyinThailand
2. AhmedSeidAli,SayanTudsri,SarawutRungmekarat2andKriengkriKaewtrakulpong,
Growth,BiomassProductivityandEnergyCharacteristicsofProsopisjuliflora(Sw.)DC.and
Leucaenaleucocephala(Lam.)DeWitinAfarRegion,Ethiopia,KasetsartJ.(Nat.Sci.)47:663
674(2013)
3. AnthonyAgustusMainoo&FrancisUlzenAppiah,Growth,WoodYieldandEnergy
CharacteristicsofLeucaenaLeucocephala,GliricidiaSepiumandSennaSiameaatagefour
years,GhanaJournalofForestryVol.31996
4. SamBonaandLeukDana,FarmingWoodFuelForSustainableEnergyInRuralAreasIn
Cambodia,WorkshoponIssuesfortheSustainableUseofBiomassResourcesforEnergy,
Colombo,SriLanka,1519August2005
5. F.Lopez,M.M.Garca,R.Yanez,R.Tapias,M.Fernandez,M.J.Daz,Leucaenaspecies
valorationforbiomassandpaperproductionin1and2yearharvest,Bioresource
Technology99(2008)48464853
31
Version 2.0
November 30, 2015
Prepared by:
Pramod Jain, Ph.D.
Innovative Wind Energy, Inc.
8578 Ethans Glen, Jacksonville, FL 32256
pramod@i-windenergy.com, +1-904-923-6489
Table 1: Annual energy production and capacity factor for the 12x850kW wind farm .............................. 6
Table 2: Results of the financial analysis...................................................................................................... 6
Table 3: Source of wind data used for analysis. Anemometer heights, measurement interval, duration
of mesurement and distance from proposed wind turbine sites are listed. .................................................. 10
Table 4: Average wind speed of various time series................................................................................... 11
Table 5: Long-term data series used for long-term correction of measured data. The last two columns
contain the correlation with measured wind speed data from 1410 met-tower. ......................................... 12
Table 6: Siting and wind energy parameters for the twelve 850-KW WTG wind farm.
Latitude/Longitude are in metric units in UTM84 coordinate system. The average wind speed is at
hub height of 65m. Net AEP = Gross AEP Wake loss. ........................................................................... 21
Table 7: Loss assumptions used in the project. In this preliminary analysis, losses add up to 10%......... 22
Table 8: Annual AEP estimates after losses and with uncertainty. The first column AEP is from
Table 2. 10% losses were used in the calculation. ..................................................................................... 22
Table 9: Uncertainty assumptions used in the project. ............................................................................... 22
Table 10: AEP-P75, AEP-P90 and AEP-P95 are energy production levels for 75, 90 and 95%
exceedance probabilities. ............................................................................................................................ 23
Table 11: Financial and operational assumptions about two scenarios. ..................................................... 24
Table 12: Performance metrics for the two scenarios. ................................................................................ 24
Figure 1: North-central region of Sumba island. The ADB met-mast location is labeled. .......................... 9
Figure 2: Zoomed in view of the site. Locations of wind measurement and location of part 1 of wind
farm are labeled as the Met-masts and WTG respectively. Also marked are the primary road in
the area and the 20kV line, which runs along the road. ................................................................................ 9
Figure 3: Process of cleaning the raw wind data and filling holes.............................................................. 11
Figure 4: Plot of variation of MERRA long-term wind data (
). The area shaded in yellow is the measurement period. ...................................................................... 12
Figure 5: Wind climate derived from the corrected data of met-tower 1410. ............................................. 13
Figure 6a,b,c,d: Plots a and b are monthly and hourly profiles of average wind speed at 65m above the
ground level. April through Septemeber are high wind months. Plots c and d are average wind speed
by hour for the peak wind month of August and low wind month of December........................................ 15
Figure 7: Elevation contour and roughness contours for Hambapraing...................................................... 16
Figure 8: Wind resource map of Hambapraing. Areas colored red have the highest, while areas in
gray have the lowest wind power density. The location of met-mast 1410 and placement of twelve
wind turbines is also illustrated................................................................................................................... 18
Figure 9a,b: Zoomed in view of wind resource map of Area 1 and Area 2 in Hambapraing along with
layout of the 12 WTGs. ............................................................................................................................... 19
Figure 10: WTGs with wind rose attached for locations in Area 1 and Area 2; it illustrates that the
frequency of wind from south-east is high and there should be minimal wake effect. The circle
around the WTG has a diameter of 3 times the rotor diameter. The elevation contour lines (in meters)
are also displayed. ....................................................................................................................................... 20
Figure 11: Power production curve (Power output P versus wind speed u) of the Vestas V52-850kW
wind turbine for air density of 1.225 kg/m3. .............................................................................................. 21
This wind resource assessment is based on about 10 months of measured wind data over a period of 12
months using the 60m ADB met-mast, and statistical-fill in for the missing 2 months of data using data
from the 33m HIVOS met-mast, which is sited approximately 5 km to the north of the ADB met-mast.
The wind resource analysis is performed using WAsP. The wind turbine generator (WTG) chosen for this
analysis is 850kW with 52m rotor diameter and 65m hub height, which is likely to meet the logistical
constraints in Sumba. A preliminary siting of 12 WTGs in a 10.2MW wind farm is performed, it involves
siting 8 WTGs near the ADB met-mast and siting the rest about 5 km south. These two areas in
Hambapraing have the highest wind energy density and sufficient amount of land. The annual energy
production (AEP), wake loss and capacity factor for the 12 WTG wind farm are presented below.
WTG Wind farm Av. Elevation Av. Wind Gross AEP Net AEP Av. Wake Av. Capacity
Count (MW) (m) speed (m/s) (GWh) (GWh) loss (%) factor (%)
12 10.2 453.7 7.39 31.67 31.16 1.6 34.9
Table 1: Annual energy production and capacity factor for the 12x850kW wind farm
Preliminary estimates of losses and resource uncertainty were applied to the above computations to
determine the exceedance probabilities (P50, P75 and P90). These values were used to perform a
financial analysis of the wind project. The results of the financial analysis suggest that a 10.2MW wind
project is financially viable, under conservative assumptions and a $0.28/kWh feed-in tariff as currently
under discussion by the Ministry of Energy and Mineral Resources. It meets the expected return on
equity and the debt service coverage ratio is close to an acceptable threshold.
Cost Scenario 1
P50 P75 P90
AEP with 10% losses (GWh) 28.047 25.775 23.722
Total Installed Cost (million $) $23.49 $23.49 $23.49
Total Annual Revenue (million $) $7.85 $7.22 $6.64
Project IRR, after-tax (%) 17.2 15.7 14.2
Return on Equity, after tax (%) 24.1 20.6 17.5
Debt service coverage ratio 1.49 1.37 1.26
Simple payback period on equity (years) 5 7 9
Table 2: Results of the financial analysis
1
Ministerial Decree 3051 K/30/MEM/2015 on Designation of Sumba Island as a Renewable Energy Iconic Island stipulates that
renewable energy will account for 95% of total energy supply on Sumba by 2020. Further analysis is underway to assess realistic
timing to achieve targets of near-universal electricity access and full reliance on renewable energy.
2
The Least-Cost Plan may be downloaded from http://castlerockasia.com/sumba/sii.html
12/14/2015 Innovative Wind Energy, Inc. Page 6
The technical assistance program is part of the Sumba Iconic Island (SII) initiative, a multi-stakeholder
undertaking led by the Directorate General of New & Renewable Energy and Energy Conservation within
the Ministry of Energy and Mineral Resources, in partnership with Hivos, a Netherlands-based non-
governmental organization (NGO); the provincial government of Nusa Tenggara Timur; the four
kabupaten of Sumba; Perusahaan Listrik Negara (PLN), the Indonesian national utility; other government
ministries and NGOs; and development partners including ADB, the Government of Norway and Agence
Francaise de Developpement (AFD).
The program aspires to these objectives not only for the benefit of Sumba, but to establish a model that
may be replicated elsewhere in Indonesia.
Within the TA-8287, this report is presented as part of the Final Report. Other principal deliverables
produced under the assignment include:
Inception Report (November 2013)
Deliverable B: Energy Resources for Grid Supply & Electricity Demand Analysis for Sumba
(September 2014)
Met-mast bidding, procurement and installation (October 2014)
Mid-Term Report: Least-Cost Electrification Plan for the Iconic Island (December 2014)
Deliverable A: Achieving Universal Electricity Access in Indonesia (July 2015)
The least-cost electrification plan determined a wind power penetration of 10MW as part of the 2025
generation mix in Sumba4. In order to better understand the wind resources in Sumba, a 60 meter met-
mast was installed in Hambapraing in October 2014. After the culmination of one year of wind
measurement using this tower, a preliminary wind resource assessment and preliminary wind project
financial assessment is being undertaken. The results of the assessments are reported in this document
and will serve as the pre-feasibility report for wind project of size 10MW in the Hambapraing area of
Sumba.
Disclaimers
The analyses presented here and the data it is based on were done with utmost care. However, IWE will
not be held responsible for any damages or liabilities resulting from the application or use of the
3
As noted above, the timing of these targets are being refined to provide realistic guidance.
4
The least-cost analysis was based on a load forecast corresponding to a 95% electrification ratio in 2025. The maximum
penetration of wind generation capacity was limited to 25% of peak demand in that analysis to reflect system operating
constraints. Lower load growth or a failure to upgrade transmission infrastructure would likely result in a lower level of
maximum penetration. The Least-Cost Plan may be downloaded from http://castlerockasia.com/sumba/sii.html.
12/14/2015 Innovative Wind Energy, Inc. Page 7
The following datasets form the basis of this report: onsite wind measurement data from ADB met-mast,
one year of measurement data from the HIVOS met-mast and long-term data from 3Tier.The ADB met-
mast yielded 10 months of measured wind data over a period of 12 months, the met-mast was unavailable
due to unscheduled maintenance for 2 months. A high quality wind resource assessment requires one
year or more of contiguous dataset with higher than 95% of availability. HIVOS met-mast data was
utilized to statistically fill-in for the 2 months of missing data.
This wind resource assessment does not replace the need to complete a site-specific terrain study,
environmental impact study and other engineering studies in order to determine the viability of the wind
project.
This report and the data contained herein remain ADB's sole property. ADB may release them to the
general public at its sole discretion. Unless or until ADB releases this report to general public, the
contents of the report may not be copied or disclosed to any person or entity except with ADB's prior
written consent.
Figure 1: North-central region of Sumba island. The ADB met-mast location is labeled.
Figure 2: Zoomed in view of the site. Locations of wind measurement and location of part 1 of wind farm
are labeled as the Met-masts and WTG respectively. Also marked are the primary road in the area
and the 20kV line, which runs along the road.
Table 3: Source of wind data used for analysis. Anemometer heights, measurement interval, duration of
mesurement and distance from proposed wind turbine sites are listed.
Location Height in Measurement Distance*
meters Interval, Duration from site (km)
1 Tower 1261 32 10 minutes; 6.24
(HIVOS met-mast) 23 12 months
10/2014 - 10/2015
2 Tower 1410 57 10 minutes; 1.1
(ADB met-mast) 47 12 months 10 days,
32 10/2014 10/2015
*Straight line distance, i.e. as the crow flies
Data quality
The following data quality and availability issues were noted for Met-Tower 1410 (the ADB tower):
1. Anemometer at 47m was malfunctioning starting October 27, 2014. Loose connection was fixed
on December 9, 2014.
2. Wind vane on Channel 7 at 53m started malfunctioning around January 16, 2015. Its reading
would remain constant while the second wind vane at 43m tracked wind direction.
3. Wind speed on Channel 1 at 57m was slowing and possible malfunction was detected in
February 2015 by comparing it to wind speed readings on Channel 3 for the anemometer at 47m.
4. On May 9, 2015 the met-tower (all instruments) stopped functioning because it fell to the ground
during a lowering manueverto replace sensors. The fall occurred after the met-tower had been
lowered by 80 degrees. More detailed information is available from Winrock, ADBs contractor
for the met-tower.
5. The met-tower was functioning again on July 10, 2015. Redundant anemometers (with
orientation of 210 degrees) at 47m and 32m were removed, and channel for the remaining
anemometer at 47m with orientation of 30 degrees was changed.
Data correction
Given the issues listed above significant amount of data correction was performed to obtain one-year of
wind measurement data that is usable for wind resource assessment. Figure 3 illustrates the process of
data correction. The raw wind file was split into two because there was a change in channels. The two
data streams are merged to create the corrected data stream with correct channels. The Filter block flags
data based on variety of criteria; here wind speed data is flagged when value is 0.2 m/s or empty, which
occured when the met-tower was not functioning. Measure Correlate Prediction (MCP) step takes as
input wind speed data from met-tower 1261, performs correlation with wind speed data from met-tower
1410 to create a new time series of wind speed which is a statistical prediction of the combined wind
speed. The Fill Data step then replaces the flagged wind data in 1410 time series with the MCP
Figure 3: Process of cleaning the raw wind data and filling holes.
Vertical extrapolation
Shear was computed using wind speed data from 57m, 47m and 32m anemometers on 1410 met-mast.
Shear parameters were estimated using the power law for each of the 12 direction sectors, each month and
each hour. These parameters were applied to the 57m wind speed data in order to extrapolate to 65m, see
Table 3. The average shear was computed to be 0.07068.
Table 5: Long-term data series used for long-term correction of measured data. The last two columns contain the
correlation with measured wind speed data from 1410 met-tower.
Figure 5: Wind climate derived from the corrected data of met-tower 1410.
Turbine selection for this analysis is based primarily on infrastructure in the island and the associated cost
of logistics to transport the turbine from the port to the location. A private investor has conducted
preliminary analysis and determined that the Vestas V52-850kW wind turbine is likely the largest turbine
that can be transported to Hambapraing at reasonable cost. This WTG has a rotor diameter of 52m and
hub height of 65m. This WTG was therefore chosen for computation of AEP.
In order to site a 10MW wind farm, eight V52-850kW WTGs were sited in the red area near the met-
tower (Area 1) and four WTGs were sited about 5 km south (Area 2), see Figures 8, 9 and 10. The total
capacity of the wind farm is 10.2MW.
The eight WTGs are located 160m apart along a straight line. The distance between the turbines is
slightly more than 3D, where D is the rotor diameter ( ). A distance between turbines of
3D in a direction that is perpendicular to the primary wind direction is a good rule of thumb to minimize
wake losses. The second set of 4 WTGs were manually sited in Area 2; locations that are in flat area with
high wind energy density. The power production of the WTG is shown in Figure 10. Table 6 contains
data about the twelve WTG wind farmcoordinates, elevation, wind speed at hub height, gross and net
annual energy production (AEP), wake losses and net capacity factors. All the calculations were done
using WAsP version 11.1.
Area 2
Figure 8: Wind resource map of Hambapraing. Areas colored red have the highest, while areas in gray
have the lowest wind power density. The location of met-mast 1410 and placement of twelve wind
turbines is also illustrated.
Table 6: Siting and wind energy parameters for the twelve 850-KW WTG wind farm. Latitude/Longitude
are in metric units in UTM84 coordinate system. The average wind speed is at hub height of 65m. Net
AEP = Gross AEP Wake loss.
WTG Latitude Longitude Elevation Wind Gross Net Wake Capacity
(m) (m) (m) speed AEP AEP loss (%) factor
(m/s) (GWh) (GWh)
1 189049.3 -1054305 464.8 7.31 2.578 2.521 2.22 0.339
2 188910.7 -1054385 470.4 7.33 2.596 2.527 2.66 0.339
3 188772.1 -1054464 471.5 7.33 2.595 2.53 2.52 0.340
4 188633.5 -1054544 474.4 7.38 2.637 2.572 2.44 0.345
5 188494.9 -1054624 469.6 7.33 2.603 2.544 2.26 0.342
6 188356.2 -1054704 465 7.29 2.577 2.523 2.09 0.339
7 188217.6 -1054784 461.2 7.26 2.551 2.505 1.77 0.336
8 188079 -1054864 460.4 7.26 2.551 2.537 0.53 0.341
9 191596.3 -1060845 428 7.55 2.754 2.726 0.99 0.366
10 191591.3 -1061019 426 7.53 2.738 2.714 0.87 0.364
11 191603 -1061215 427.6 7.52 2.739 2.737 0.08 0.368
12 191717.8 -1060700 425.1 7.55 2.755 2.727 1.04 0.366
Turbines 9 to 12 have higher energy production and lower wake losses compared to turbines 1 to 8.
However, from a constructability standpoint, the locations of turbines 1 to 8 are more suitable because of
low variation in elevation (flat area). The total net AEP in Table 6 accounts only for wake losses, the
other losses are applied in the next section. The total net AEP is 31.163 GWh and the average capacity
factor is 34.88%.
Table 7: Loss assumptions used in the project. In this preliminary analysis, losses add up to 10%.
Name Loss [%]
Table 8: Annual AEP estimates after losses and with uncertainty. The first column AEP is from Table 2.
10% losses were used in the calculation.
AEP Net AEP after Net Capacity
(GWh) losses (GWh) factor
The uncertainties listed in Table 5 were assumed in the current analysis. The highest uncertainty is wind
speed measurement, because onsite wind speed data is not available. The net one-year uncertainty5 is
12% on AEP. Assessment of site-specific uncertainty is not within scope, therefore a generic estimate
(same source as above) is used.
A. Wind Data
- Wind measurement AEP-% 6
- Long term correction AEP-% 5
- Year-to-year variability AEP-% 5
B. Wind model AEP-% 6
C. Power curve uncertainty AEP-% 5
D. LOSS AEP-% 1
Total Uncertainty (%) AEP-% 12
5
Same as standard deviation expressed as percentage of mean
12/14/2015 Innovative Wind Energy, Inc. Page 22
Table 10: AEP-P75, AEP-P90 and AEP-P95 are energy production levels for 75, 90 and 95% exceedance
probabilities.
Exceedance AEP
Probability Type (GWh)
P50 28.047
P75 25.775
P90 23.722
P95 22.510
Figure 12: Illustration of the exceedance probabilities. As as example, AEP at P90 is 23.72 GWh, which
means that there is 90% confidence that the annual wind energy production will be 23.72 GWh or more.
For purposes of comparison of the two scenarios, the amount of net AEP and uncertainty is assumed to
the same. The financial metrics of the project as a result of the financial model are computed for
exceedance probability P50, P75 and P90. The exceedance probability columns in Table 12 contain
results that are likely to be realized with 50%, 75% and 90% probability.
The primary differences between Scenarios 1 and 2 are that Scenario 2 is characterized by 15% lower
capital cost and about 55% lower O&M cost. Both scenarios use refurbished wind turbines. In the
judgment of the author, the O&M cost of Scenario 2 is below what can be reasonably expected. The
reasons are: a) Indonesia is a new market for wind turbines so that there is little domestic technical
support available, b) Sumba is a remote island with high logistics costs, and c) the size of wind farm is
too small to provide any economies of scale. For these reasons, the cost of spares, support equipment
(cranes) and personnel (expat) to support O&M operations will be higher. As a matter of reference O&M
cost of wind farm with one or two wind turbines in a developed wind market is in the range of 4 to 5 USc
per kWh; while the cost for 20MW wind farms is in the range of 2 USc per kWh. The life of the project
is assumed to be 15 years because all turbines are assumed to be refurbished; the normal life of a wind
project using new turbines is 20 to 25 years.
Scenario 1 is therefore a more realistic case, hence it will be analyzed in more detail. Equity investors
evaluate projects in terms of P75. A return of equity of 20.6% is higher than the required ROE of 18%.
Lenders evaluate projects in terms of P90, that is, lenders determine amount of loan based on Debt
Service Coverage Ratio (DSCR) for the P90 case. The minimum acceptable value of DSCR is typically
in the range of 1.25 or 1.3. This scenario has DSCR of 1.26, which is very close the DSCR threshold and
within allowed margin. The levelized cost of energy is comfortably below USc 28/kWh. Thus, the wind
project is feasible even under the conservative scenario of high O&M cost.
The financial analysis of the project suggests a viable wind project even with conservative estimates of
key parameters like O&M cost, annual AEP and others. With a tariff of USc 28/kWh, the 10.2MW wind
project meets the return on equity threshold for equity investors and is in the allowable range for the debt
service coverage ratio requirement of lenders.
The following next steps are recommended for the wind project in Hambapraing, Sumba. This list should
be reviewed in light of the wind power development and pricing regulation that are ultimately issued, as
this regulation may impose other requirements as well.
Wind Measurement. The 60m ADB met-mast, which was commissioned one year ago, has seen a
period of about 2 months of unavailability. Although the data has been corrected, wind measurements
should be continued for at least one more year to reduce the uncertainty and enhance the bankability of
the wind resource assessment. The 33m met-mast, which is more than 6 km away from the proposed
site, is useful as a means to correlate and fill in data. This measurement should also continue. The ADB
will hand over the met-mast to Government of Indonesia counterparts by the end of 2015. Arrangements
should be put in place to ensure the sustainability of future operations.
Wind Turbine Class and Extreme Wind Speed. Turbine selection requires analysis of extreme wind
speed, which is not in scope of this study. Based on the wind speed analysis above, a Class III turbine is
appropriate for the Hambapraing wind project. However, Vestas V52-850kW is an IEC Class I/II wind
turbine. Switching to an IEC Class III wind turbine would yield higher energy production because of
larger rotor size.
Logistics Study. A logistics study should be conducted to confirm the size of blades, tower, nacelle and
cranes that can be transported to the Hambapraing site.
Project Siting. Although siting and engineering are not in the scope of this report, the following siting
issues must be taken into account before detailed site engineering is initiated:
Microwave interference
Radar interference for weather, military and homeland security radars
Obstruction to aviation airspace (wind turbines at Hambapraing are unlikely to be hazard to
aviation because of distance to airport)
Environmental and Social Impact Assessments. Studies that are required for most wind farms include:
Wetlands study
Avian migratory path study
Endangered species and other wildlife habitat and breeding
Noise, shadow flicker, visual impact and indigenous cultural impact studies
Equity Cash flow $(7,047) $1,561 $1,561 $1,561 $1,561 $1,561 $1,561 $1,561 $1,561 $4,768 $4,768 $4,768 $4,768 $4,768 $4,768 $4,768
Project Cash flow
$(23,491)$4,768 $4,768 $4,768 $4,768 $4,768 $4,768 $4,768 $4,768 $4,768 $4,768 $4,768 $4,768 $4,768 $4,768 $4,768
Linear depreciation $1,566 $1,566 $1,566 $1,566 $1,566 $1,566 $1,566 $1,566 $1,566 $1,566 $1,566 $1,566 $1,566 $1,566 $1,566
Interest payment $1,973 $1,813 $1,633 $1,432 $1,206 $954 $671 $355 $- $- $- $- $- $- $-
Principal balance $16,443 $15,107 $13,609 $11,932 $10,054 $7,950 $5,594 $2,955 $- $- $- $- $- $- $- $-
NOI-Interest-
Depreciation $1,229 $1,389 $1,569 $1,770 $1,995 $2,248 $2,531 $2,847 $3,202 $3,202 $3,202 $3,202 $3,202 $3,202 $3,202
Investment tax
deduction $1,175 $1,175 $1,175 $1,175 $1,175 $1,175 $-
Taxable Income $ 54 $215 $394 $596 $821 $1,073 $2,531 $2,847 $3,202 $3,202 $3,202 $3,202 $3,202 $3,202 $3,202
Taxes (25%) -25% ($14) ($54) ($99) ($149) ($205) ($268) ($633) ($712) ($800) ($800) ($800) ($800) ($800) ($800) ($800)
After tax project cash
flow $(23,491)$4,754 $4,714 $4,669 $4,619 $4,563 $4,500 $4,135 $4,056 $3,968 $3,968 $3,968 $3,968 $3,968 $3,968 $3,968
After tax equity cash
flow $(7,047) $1,547 $1,507 $1,462 $1,412 $1,356 $1,293 $928 $849 $3,968 $3,968 $3,968 $3,968 $3,968 $3,968 $3,968
Liquidity (equity) $(7,047) ($5,500) ($3,992) ($2,530) ($1,118) $238 $1,530 $2,459 $3,308 $7,275 $11,243 $15,210 $19,178 $23,145 $27,113 $31,080
Equity Cash flow $(6,420) $3,529 $3,459 $3,386 $3,308 $3,227 $3,142 $3,052 $2,958 $5,781 $5,678 $5,569 $5,455 $5,335 $5,209 $5,077
Project Cash flow $(21,400)$6,451 $6,381 $6,307 $6,230 $6,149 $6,063 $5,974 $5,880 $5,781 $5,678 $5,569 $5,455 $5,335 $5,209 $5,077
Linear depreciation $1,427 $1,427 $1,427 $1,427 $1,427 $1,427 $1,427 $1,427 $1,427 $1,427 $1,427 $1,427 $1,427 $1,427 $1,427
Interest payment $1,798 $1,651 $1,488 $1,304 $1,099 $869 $612 $323 $- $- $- $- $- $- $-
Principal balance $14,980 $13,762 $12,398 $10,870 $9,159 $7,243 $5,096 $2,692 $- $- $- $- $- $- $- $-
NOI-Interest- $3,227 $3,303 $3,393 $3,499 $3,623 $3,768 $3,936 $4,130 $4,355 $4,251 $4,142 $4,028 $3,908 $3,782 $3,650
Depreciation
Investment tax $1,070 $1,070 $1,070 $1,070 $1,070 $1,070 $-
deduction
Taxable Income $2,157 $2,233 $2,323 $2,429 $2,553 $2,698 $3,936 $4,130 $4,355 $4,251 $4,142 $4,028 $3,908 $3,782 $3,650
Taxes (25%) -25% ($539) ($558) ($581) ($607) ($638) ($674) ($984) ($1,033) ($1,089) ($1,063) ($1,036) ($1,007) ($977) ($946) ($912)
After tax project cash $(21,400)$5,912 $5,823 $5,726 $5,623 $5,510 $5,389 $4,990 $4,847 $4,693 $4,615 $4,533 $4,448 $4,358 $4,263 $4,164
flow
After tax equity cash $(6,420) $2,990 $2,901 $2,805 $2,701 $2,589 $2,467 $2,068 $1,926 $4,693 $4,615 $4,533 $4,448 $4,358 $4,263 $4,164
flow
Liquidity (equity) $(6,420) ($3,430) ($529) $2,276 $4,977 $7,566 $10,033 $12,102 $14,027 $18,720 $23,335 $27,868 $32,316 $36,674 $40,937 $45,101
14 December 2015
Castlerock Consulting
Prepared for: Government of Indonesia & Graha Iskandarsyah, 7th floor
Asian Development Bank Jl. Iskandarsyah Raya No. 66C
Jakarta 12160
Prepared by: PT. Castlerock Consulting Indonesia
Tel: +62 21 270 2404
Fax: +62 21 270 2405
www.castlerockasia.com
Version: 1.0
Foreword i
1. Summary 1-1
1.1 Background 1-1
1.2 Method 1-1
1.3 Result and Recommendation 1-2
1.4 Annexes 1-3
ii
1.1 BACKGROUND
Based on desk study using the GIS and Network Planner analysis, there are
opportunities for larger grid-connected hydro plants as well as for mini grid micro
hydro in Sumba. This activity focuses on the assessment of mini-grid micro-hydro
opportunities. A desk study indicated 40 potential micro hydro sites. There are 13
sites located in western Sumba and 27 sites located in eastern Sumba.
1.2 METHOD
Based on above assessment there are 22 sites have been selected and
recommended for field survey. The objective of the survey to determine the sites
that are candidates for development and that should be evaluated through a
detailed feasibility study. The parameter for field survey will summarize
description of the following items:
1. Watershed characteristic
This item will be analyzed by interview with local villager and spot ground
survey and filling the parameter of river dimension and estimated head along
the river.
1-1
2. Social community
3. Site accessibility
These will describe distance the site from village road, kabupaten road and
provincial road. Including road condition and types, also distance from the
closest electricity LV/MV PLN lines.
4. Public Facility
The summary result of this field assessment as described on the below table:
1. There are 5 sites having high Need FS for DED Pulu Panjang,
potential for Micro Hydro Karita, Pabera
Power Generation off grid manera, Pondok,
system and Waikanabu
2. There are 2 sites having Need FS for DED and Soru and Wala
potential for Micro Hydro discuss with PLN Ndimu
Power Generation connected
on grid system
1-2
Note:
Kananggar is canceled due PLN will developed Micro Hydro on this site.
Wambidi is not accessible for site survey.
1.4 ANNEXES
1-3
2-1
2-2
2-3
2-4
2-5
2-6
450
400
350
CatchmentArea,km2
300
250 PrimaryWestern
200 PrimaryEastern
SecondaryWestern
150
SecondaryEastern
100
50
0
0 50 100 150 200 250 300 350
Head,m
2-7
Distancefrom
Mini_Grid Houseclustering Numberofhouses
Kabupaten Region Desa MainRoad Conclusion
_ID Characteristic nearbyriver<500m
(km)
3-1
3-1
4.1 PABERAMANERA
Aliran air Air sepanjang musim dengan debit air besar. Air berkurang
pada berkurang saat musim kemarau (Juli-Oktober), tetapi
berkurang tidak terlalu signifikan.
2. Sosial Ekonomi
Mata Pencaharian utama Petani Ladang (jagung, padi ladang, ubi kayu), budidaya
tanaman umur panjang (kemiri, sirih, pinang, kelapa, kopi)
Pendidikan rata2 Sebagian besar pendidikan SD, sebagian kecil SMP dan
SMA
Organisasimasyarakat Tananua
3. FasilitasUmum
4-1
BalaiDesa 1 unit
4. Aksesibilitas
4-2
6. Fotolokasi
4-3
7. Peta Lokasi
4-4
4.2 KARITA
Aliran air Air sepanjang musim dengan debit air cukup, berdasarkan
temuan lapangan tidak di temukan bukti banjir pada bibir
sungai. Air berkurang pada saat musim kemarau (Juli-
November)
2. Sosial Ekonomi
Pendidikan rata-rata Sebagian besar pendidikan SD, sebagian kecil SMP dan
SMA
Komoditas utama Jagung, Ubi Kayu dan Ternak Besar (Kuda, Sapi, Kerbau),
Kambing dan Babi
Sumber energy saat ini Menggunakan Lampu Pelita, Sehen (sebagian besar sudah
di tarik PLN)
4-5
Lainnya -
3. FasilitasUmum
Lainnya -
4. Aksesibilitas
Jarak lokasike jalan Kabupaten 105 KM (dari Kota Waingapu Simpang Karita)
Jarak intake (sungai) Arah Desa Karita (Kampung Maulewa) 1 km, Arah
pemukiman Desa Tapil (Kampung Desa Tapil) 5 KM
Jumlah rumah & bangunan Desa Karita 59 Rumah, 4 Bangunan, Desa Tapil
30 Rumah 3 Bangunan.
4-6
6. Foto lokasi
Kondisi Sungai Mau Lewa di Desa Karita, Kecamatan Tabundung, Kab. Sumba Timur
7. Peta Lokasi
4-7
11. Kesimpulan : Lokasi layak untuk dikaji lebih lanjut untuk pembangunan mikro hidro
4.3 WAIKANABU
Aliran air Air sepanjang musim dengan debit air besar. Air berkurang
pada berkurang saat musim kemarau (Juli-Oktober), tetapi
tidak terlalu signifikan.
4-8
2. Sosia Ekonomi
Jumlahpenduduk / KK 90 KK
Pendidikan rata2 Sebagian besar pendidikan SD, sebagian kecil SMP dan
SMA
Organisasimasyarakat -
3. FasilitasUmum
BalaiDesa 1 unit
4. Aksesibilitas
Jarak lokasi ke Jalan Provinsi 131 KM (dari Kota Waingapu Desa Waikanabu)
4-9
5. InformasiawalsistemdesaindanOperasiPemeliharaan
6. Foto lokasi
4-10
Pemukiman Warga
4-11
7. Peta Lokasi
4-12
4-13
KeteranganLainnya PernahmendapatSEHENdariPLN,namunditarikkembalioleh
PLNkarenapembayarantidaklancar.Pernahmendapatbantuan
mesinGensetdariPemdanamunsudahrusak(2012).
4.AksesJalan
JaraklokasikejalanUtama 10KmdariJalanrayaWaingapuWaikabubak
JaraklokasikeJalanDesa 100300mdaripusatDesa
Kondisijalanmenujukelokasi 10Kmjalanmenujudesakombinasiaspaldanjalan
tanah/batu.Kondisibaikdanbisadilaluikendaraanroda
4
5.Informasiawalsistemdesain,operasidanpemeliharaan
Jarakintake(sungai)pemukiman 100300m
Jumlahrumah&bangunan 55(kampungterdekat)dan78(kampungtetangga,jarak
1kmdarilokasi)
KetersediaanMateriallokal Ada,danmudahdidapat(30kmdariKotaWaingapu)
Ketersediaantenagakerjalokal Cukup
GambaranpembiayaanOM Bersediadenganswadayanamunharusdibinadan
dipersiapkan.PengalamankerusakanGensetbantuan
PemdadanditariknyaSEHENPLNharusdijadikan
pertimbangan.
Perkiraankapasitasturbin 2030Kw
4-14
6.Petalokasi
7.Sketsa/Denahlokasi(sungai,jalan,pemukiman)
ke dusun lain
(Paomba)
S.Pulu
200m
Keterangan:
LokasiIntake(bendung) ke main road
(10 km)
LokasiPowerhouse(turbin)
8.Informan:
1.UmbuDjuanda(KepalaDesaPuluPanjang);2.HokiLadanRime(Warga)
4-15
9.FotoLokasi
Lokasipowerhouse,adaairterjun(2m)GedungSekolahSMPPuluPanjang
Jalan menuju Desa Pulu Panjang Lokasi Intake, Sungai Pulu Panjang
Lokasi power house, ada air terjun (2m) Gedung Sekolah SMP Pulu Panjang
Kepala Desa Pulu Panjang (tengah) SEHEN yang sdh ditarik oleh PLN
4-16
10.Kesimpulan&Rekomendasi
LayakdibangunPembangkitListrikMikroHidrodengansystemminigridkapasitas2030
Kw.
Potensi penerima manfaat 55 rumah dan bisa diperluas / ditambah 78 rumah yang
berlokasidikampungPaomba(1.5km).
PerludilanjutkandenganFSuntukpenyusunanDED
4.5 PONDOK
Aliran air Air sepanjang musim dengan debit air besar. Air berkurang
pada berkurang saat musim kemarau (Juli-Oktober), tetapi
tidak signifikan.
2. SosialEkonomi
Pendidikan rata2 Sebagian besar pendidikan SD, sebagian kecil SMP dan
SMA
4-17
Organisasimasyarakat -
3. FasilitasUmum
BalaiDesa 1 unit
4. Aksesibilitas
Jara klokasi keJalan Desa 500 meter (dari Kantor Desa Lokasi)
5. InformasiawalsistemdesaindanOperasiPemeliharaan
4-18
6. Fotolokasi
4-19
7. Peta Lokasi
4-20
4.6 KATIKUTANA
1. Karakteristik DAS
Aliran air Air sepanjang musim dengan debit air besar. Terjadi
pengurangan Debit Juli-November, tetapi tidak terlalu
signifikan.
2. Sosial Ekonomi
Mata Pencaharian Petani g (jagung, kemiri, siri, pinang, padi ladang, padi
utama sawah) dan Peternak (Tradisional)
Pendidikan rata2 Sebagian besar pendidikan SD, sebagian kecil SMP dan
SMA
Komoditas utama Jagung, kemiri, siri, pinang, padi ladang, padi sawah, ubi
kayu dan Peternak
4-21
Lainnya
3. Fasilitas Umum
Balai Desa -
Sekolah 1 unit
Lainnya -
4. Aksesibilitas
Kondisi jalan terdekat menuju Badan jalan dan bisa di akses dengan kendaraan
lokasi tertentu
4-22
6. Foto lokasi
Lokasi tidak bisa di foto karena pada saat sampai ke lokasi kondisi sudah gelap , jam
17.50 sore
7. Peta Lokasi
4-23
11. Kesimpulan :
Lokasi tidak layak untuk dibangun pembangkit mikro hidro, tidak ditemukan head di
sekitar lokasi desa. Lebih direkomendasikan untuk PLTS.
Aliran air Air sepanjang musim dengan debit air cukup, berdasarkan
pengakuan warga setempat sering terjadi banjir pada puncak
musim hujan. Air berkurang pada musim kemarau (Juli-
November)
Perkiraan head Ada head rendah( < 5m) namun debit air sungai kecil
2. Sosial Ekonomi
Pendidikan rata2 Sebagian besar pendidikan SD, sebagian kecil SMP dan
SMA
4-24
Komoditas utama Jagung, Padi Sawah dan Ternak Besar (Kuda, Sapi,
Kerbau) dan Babi
Sumber energy saat ini Listrik Genset (bantuan PNPM tahun 2012)
3. FasilitasUmum
BalaiDesa 1 unit
Sekolah 1 unit
4. Aksesibilitas
Jarak lokasi ke Jalan Provinsi 120 KM (dari Kota Waingapu Simpang Kukitalu)
Kondisi jalan terdekat menuju Dari Pusat Desa Lokasi hanya ada badan jalan
lokasi
4-25
Ketersediaantenagakerjalokal Cukup
Gambaranpembiayaan O M Bersediaswadaya.
6. Foto lokasi
4-26
7. Peta Lokasi
10. Kesimpulan :
Lokasi tidak layak untuk dibangun pembangkit mikro hidro, head rendah dan volume
air sungai tidak cukup.
4-27
1. Karakteristik DAS
Aliran air Air sepanjang musim dengan debit air besar, sering terjadi
banjir besar pada puncak musim hujan. Air berkurang pada
berkurang saat musim kemarau (Juli-November) tetapi tidak
signifikan
2. Sosial Ekonomi
Jumlah penduduk / KK 20 KK
Pendidikan rata2 Sebagian besar pendidikan SD, sebagian kecil SMP dan
SMA
Potensi industry -
Lainnya
3. Fasilitas Umum
Balai Desa -
Sekolah -
Lainnya -
4. Aksesibilitas
8 KM (dari simpang Maidang Pusat Desa)
Jarak lokasi ke jalan Kabupaten
Kondisi jalan terdekat menuju Tidak ada jalan kendaraan menuju lokasi
lokasi
4-29
6. Foto lokasi
4-30
7. Peta Lokasi
9. Keterangan lain:
Karena pertimbangan jarak yang terlalu jauh dan sulitnya akses menuju ke lokasi, maka
untuk diskusi untuk informasi dilakukan dengan Warga Kampung Tanarara, Maidang.
Diskusi dilakukan dengan memperlihatkan Peta yang sudah tersedia terhadap warga dan
masayarakat mengenal dengan baik lokasi yang dituju. Dikampung tersebut bermukim
warga 2 Desa yakni Desa Maidang dan Desa Mahu Bokul dengan total 20 KK. Sesuai
informasi dari warga Tanarara, bahwa lokasi tersebut tidak terdapat perbedaan ketinggian
yang signifikan antara hulu dan hilir..
4-31
11. Kesimpulan : Lokasi tidak layak untuk untuk pembangunan pembangkit mikro hidro,
akses jalan sangat sulit dan jumlah jumlah KK relative sedikit ( <20).
Aliran air Air sepanjang musim dengan debit air besar, sering terjadi
banjir besar pada puncak musim hujan. Air berkurang pada
musim kemarau (Juli-November) tetapi tidak signifikan
2. SosialEkonomi
Jumlah penduduk / KK 22 KK
Pendidikan rata2 Sebagian besar pendidikan SD, sebagian kecil SMP dan
SMA
Komoditas utama Jagung, ubi kayu dan Ternak Besar (Kuda, Sapi, Kerbau)
dan Babi
4-32
Potensi industry -
Organisasimasyarakat Koppesda
Lainnya
3. FasilitasUmum
BalaiDesa -
Sekolah 1 unit
Lainnya -
4. Aksesibilitas
8 KM (dari simpang Maidang Pusat Desa)
Jarak lokasi kejalan Kabupaten
Kondisi jalan terdekat menuju Tidak ada jalan kendaraan menuju lokasi
lokasi
5. InformasiawalsistemdesaindanOperasiPemeliharaan
4-33
6. Peta Lokasi
8. Keterangan lain:
Karena pertimbangan jarak yang terlalu jauh dan tidak ada akses menuju ke lokasi, untuk
diskusi dilakukan dengan Warga Kampung Tanarara, Maidang sebagai informasi awal
untuk menuju ke lokasi. Diskusi dilakukan dengan memperlihatkan Peta yang sudah
tersedia terhadap warga dan masayarakat mengenal dengan baik lokasi yang di tuju.
Sesuai informasi dari warga Tanarara, bahwa lokasi tersebut tidak terdapat perbedaan
ketinggian yang signifikan antara hulu dan hilir.
10. Kesimpulan : Lokasi tidak layak untuk dibangun pembangkit mikro hidro.
4-34
Aliran air Air sepanjang musim dengan debit air besar, sering terjadi
banjir pada puncak musim hujan. Air berkurang pada
musim kemarau (Juli-November) tetapi tidak signifikan
2. SosialEkonomi
Jumlah penduduk / KK 57 KK
Pendidikan rata2 Sebagian besar pendidikan SD, sebagian kecil SMP dan
SMA
Komoditas utama Jagung, ubi kayu dan Ternak Besar (Kuda, Sapi, Kerbau)
dan Babi
Sumber energy saatini Pelita, Listrik Tenaga Surya (PLTS) oleh PNPM (sudah
tidak berfungsi)
Potensi industry -
4-35
3. FasilitasUmum
BalaiDesa 1 unit
Sekolah 1 unit
Lainnya -
4. Aksesibilitas
8 KM (dari simpang Maidang Lokasi)
Jarak lokasi kejalan Kabupaten
Jarak lokasi ke Jalan Desa 300 meter (dari pusat Desa ke Lokasi)
5. InformasiawalsistemdesaindanOperasiPemeliharaan
Ketersediaantenagakerjalokal Cukup
Gambaranpembiayaan O M Bersediaswadaya.
4-36
6. Fotolokasi
Batas Akses
7. Peta Lokasi
4-37
10. Kesimpulan : Lokasi tidak layak untuk dibangun pembangkit mikro hidro
4.11 WULA
Aliran air Air ada sepanjang musim, kadang-kadang banjir saat musim
hujan;
2. Sosial Ekonomi
4-38
Jumlah penduduk / 25 KK
Rumah
Pendidikan rata2 SD
Komoditas utama Jagung, ubi, sapi, Kerbau, babi dan kuda, kambing.
Jarak dengan Jaringan 2 Km dari jaringan PLN (LV) desa Kawangu. 3.5 Km dari MV
PLN
4. Akses Jalan
Jarak lokasi ke jalan raya 5 Km dari Jalan Raya Waingapu Simpang Wula
Kondisi jalan menuju ke lokasi Jalan beraspal dan sebagian pengerasan batu, n
hingga ke lokasi baik dan bisa dilalui kendaraan
roda 4.
Jarak intake (sungai) Tidak ada lokasi potensial, Head tidak ditemukan di
pemukiman sekitar lokas (radius 2 km)
4-39
Ketersediaan material lokal Ada, dan mudah didapat (60 km dari Kota
Waingapu)
7. Peta lokasi
8. Informan:
4-40
9. Foto Lokasi
Kondisi Sungai Waijelo di Kampung Hakuli, Lei Pandak, Wula, Sumba Timur, tidak
ditemukan head, tidak berpotensi untuk PLTMH
Kondisi Kampong Hakuli di Lei Pandak, Wula Waijelo, Sumba Timur , hanya 2 Km dari
Jaringan Listrik PLN terdekat di Desa Wula.
4-41
1. Karakteristik DAS
Kondisi aliran air Aliran sungai sepanjang tahun, banjir saat musim hujan,.
2. Sosial Ekonomi
Komoditas utama Jagung, ubi, sapi, kerbau, babi dan kuda, kambing.
Fasilitas Umum Balai Desa, Gedung SD, SMP, Polsek, SMP, Kantor
Kecamatan, Gereja.
Jarak dengan Jaringan Jaringan listrik PLN sudah masuk di 2 dusun, sepanjang
PLN jalan Kodi Bangedo. Dusun yang belum ada listrik berjarak
4-6 Km dari LV.
4-42
Sumber listrik saat ini 2 Dusun sudah mendapat listrik PLN, 2 dusun lain sebagian
mendapatkan SEHEN.
4. Akses Jalan
Jarak lokasi ke jalan raya Dusun yang belum mendapat listrik 4-6 Km dari jalan
Raya Kodi Bangedo
Kondisi jalan menuju ke Kondisi jalan beraspal baik, sebagian jalan batu hingga
lokasi ke lokasi dan bisa dilalui kendaraan roda 4.
Jarak intake (sungai) 6 km dari pusat Desa, namun hanya kurang 1 km dari
pemukiman jaringan PLN
Jumlah rumah & bangunan Sebagian besar sdh berlistrik PLN dan SEHEN
Gambaran pembiayaan O M Selama ini membayar listrik PLN dan SEHEN dengan
lancar
Perkiraan kapasitas turbin 20-30 Kw, lokasi sungai jauh dari lokasi dusun yang
belum berlistrik (6 Km) namun dekat dengan jaringan
PLN (1 km)
4-43
6. Peta lokasi
7. Informan:
8. Foto Lokasi
4-44
Desa Walan Ndimu, sebagian besar area sudah mendapat aliran listrik PLN dan SEHEN.
Sungai Weha di Desa Walan Ndimu yang memeliki potensi head 20 m dan air terjun 5m,
namun lokasinya jauh dari pemukiman yang belum berlistrik (lebih dari 6 Km).
4-45
Lebih layak dibangun PLTM yang menyambung ke Grid PLN, jarak 1-2 Km dari
jaringan terdekat.
Untuk memenuhi listrik dari 2 dusun yang belum ada jaringan lebih efisien untuk
memperpanjang jaringan dari pusat desa dan jalan raya utama Kodi yang hanya
berjarak 2-3 Km menuju 2 Dusun yang belum berlistrik.
1. Karakteristik DAS
Kondisi aliran air Aliran sungai banjir saat musim hujan, namun debit air
berkurang saat musim kemarau.
Perkiraan head Tidak ditemukan Head yang memadai (kurang dari 2m)
2. Sosial Ekonomi
Komoditas utama Jagung, ubi, sapi, kerbau, babi dan kuda, kambing.
4-46
Sumber listrik saat ini 3 Dusun sudah mendapat listrik PLN, kecuali dusun 3
(Adalara) sebagian mendapatkan SEHEN.
4. Akses Jalan
Jarak lokasi ke Jalan desa 4 Km dari pusat desa Wee Kombaka (Wano Guru)
Kondisi jalan menuju ke lokasi Kondisi jalan beraspal baik hingga ke lokasi dan
bisa dilalui kendaraan roda 4.
4-47
6. Peta lokasi
7. Informan:
8. Foto Lokasi
4-48
Lokasi Desa Wee Kombaka, 3 dusun sudah mendapat listrik PLN dan 1 dusun dengan
listrik SEHEN
Sungai Wee Komba berada di tepi Hutang Lindung. Debit air kecil pada musim kemarau.
Tidak layak untuk pembangkit listrik dan jauh dari pemukiman (4 Km).
4-49
4.14 WAMBIDI
Aliran air -
Nama Sungai -
Curah hujan/Bulan -
basah
Perkiraan head -
2. Sosial Ekonomi
Jumlah penduduk / KK --
Mata Pencaharian -
utama
Pendidikan rata2 -
Pendapatan -
rata2/bln/KK
Komoditas utama -
Potensi industri -
Organisasi masyarakat -
Fasilitas Umum -
Keterangan Lain Lokasi tidak bisa dijangkau, Jalan desa menuju ke lokasi
desa Wambidi terputus 2 km dari desa Maidang.
4-50
Belanja Energy -
Keterangan Lainnya -
4. Akses Jalan
Jarak lokasi ke Jalan Desa Terputus pada Km 2 dari Kantor Kecamatan. Lokasi masih
5-6 Km dari jalan yang terputus.
Kondisi jalan menuju ke Terputus pada Km ke-2 dari jalan utama. Jalan
lokasi menyempit, licin dan nlongsor. Lokasi Tidak bisa dialkses.
Kondisi jalan sangat buruk dan berbahaya.
Gambaran pembiayaan O M -
7. Foto Lokasi
4-51
4-52
Kondisi jalan menuju Lokasi Desa Wambidi, terputus pada Km 28+2, setelah kantor
kecamatan dan gedung sekolah. Jalan menyempit, longsor dan sangat licin (kondisi
hujan). Lokasi tidak dapat diakses, diperkirakan jalan putus menuju ke lokasi masih 6-10
Km dari jalan yang terputus
4.15 SORU
4-53
1. Karakteristik DAS
Kondisi aliran air Aliran sungai sepanjang tahun, berkurang saat musim
kemarau.
Perkiraan head 15 m
2. Sosial Ekonomi
Jumlah penduduk / 60 KK
Rumah
Pendidikan rata2 SD
Komoditas utama Jagung, ubi, sapi, kerbau, babi dan kuda, kambing.
4. Akses Jalan
4-54
Kondisi jalan menuju ke Kondisi jalan beraspal baik, sebagian jalan batu hingga
lokasi ke rumah terluar, dilanjut jalan kaki 1 km menuju ke
lokasi sungai.
Perkiraan kapasitas turbin 20-30 Kw, namun lokasi sungai jauh dari lokasi
pemukiman terdekat (3 Km) . dan pusat desa (6 km).
6. Peta lokasi
4-55
7. Informan:
8. Foto Lokasi
Kampung Wacu kao, Desa Soru, Sumba Tengah. Sebagian besar listrik menggunakan
SEHEN PLN.
4-56
Sungai di Desa Soru, Kecamatan Umbu Ratu Nggay, Sumba Tengah. Kondisi sungai
mempunyai potensi head 16 m untuk PLTMH, namun berjarak 3-5 Km dari pemukiman
terdekat yang rumahnya 20-30 menyebar.
4.16 WEELURI
4-57
1. Karakteristik DAS
Kondisi aliran air Aliran sungai sepanjang tahun, namun sungai masuk ke
dalam tanah sebelum memasuki Desa Weeluri.
2. Sosial Ekonomi
Komoditas utama Jagung, ubi, sapi, kerbau, babi dan kuda, kambing.
Sumber listrik saat ini Sebagian Genset dan sebagian mendapatkan SEHEN.
4. Akses Jalan
Jarak lokasi ke jalan raya Pemukiman di kanan-kiri jalan raya Loli - Mamboro
4-58
Jarak lokasi ke Jalan desa Pemukiman di kanan-kiri jalan raya Loli - Mamboro
Kondisi jalan menuju ke Kondisi jalan beraspal baik dan bisa dilalui kendaraan
lokasi roda 4.
Jumlah rumah & bangunan Sebagian besar SEHEN dan sebagian Genset
6. Peta lokasi
7. Informan:
1. Yoseph Malik
4-59
8. Foto Lokasi
Desa Wee Luri, sebagian besar listrik saat ini menggunakan genset dan SEHEN PLN.
Sungai Wee Luri di Desa Wee Luri Ndimu, tidak mempunyai potensi head yang memadai
di sekitar lokasi desa dan pemukiman terdekat.
4-60
4.17 SODANA
1. Karakteristik DAS
Kondisi aliran air Aliran sungai sepanjang tahun, berkurang saat musim
kemarau.
2. Sosial Ekonomi
Pendidikan rata2 SD
Komoditas utama Jagung, ubi, sapi, kerbau, babi dan kuda, kambing.
4-61
4. Akses Jalan
Kondisi jalan menuju ke Kondisi jalan beraspal baik, sebagian jalan batu hingga
lokasi ke lokasi dan bisa dilalui kendaraan roda 4.
Perkiraan kapasitas turbin 15-20 Kw, namun lokasi sungai jauh dari lokasi
pemukiman terdekat (6 Km) .
4-62
6. Peta lokasi
7. Informan:
8. Foto Lokasi
Kampung dan gedung sekolah di Kampung Weetana, Desa Sodana, sebagian mendapat
penduduk listrik SEHEN PLN.
4-63
Jalan menuju Sungai di Desa Sodana, Kecamatan Lamboya. Kondisi sungai mempunyai
potensi head 12 m untuk PLTMH, namun berjarak 4 Km dari pemukiman terdekat yang
rumahnya 20-30 menyebar.
4.18 MBATAPUHU
1. Karakteristik DAS
Aliran air Air sepanjang musim dengan debit air cukup, berdasarkan
temuan lapangan tidak di temukan bukti banjir pada bibir
sungai. Air berkurang pada berkurang saat musim kemarau
(Juli-November)
4-64
2. SosialEkonomi
Jumlah penduduk / KK 63 KK
Pendidikan rata2 Sebagian besar pendidikan SD, sebagian kecil SMP dan
SMA
Komoditas utama Jagung, Ubi Kayu dan Ternak Besar (Kuda, Sapi, Kerbau),
Kambing dan Babi
Sumber energy saatini Menggunakan Pelita, Sehen (sebagian besar sudah di tarik
PLN)
3. FasilitasUmum
BalaiDesa 1 unit
Sekolah 1 unit
4. Aksesibilitas
Kondisi jalan terdekat menuju 4 KM tidak ada jalan (hanya bisa jalan kaki)
lokasi
4-65
Ketersediaantenagakerjalokal Cukup
6. Fotolokasi
4-66
7. Peta Lokasi
9. Keterangan lain:
Karena pertimbangan jarak yang terlalu jauh dan tidak ada akses menuju ke lokasi, untuk
diskusi dengan Sekretaris Desa Mbatapuhu sebagai informasi awal untuk menuju ke
lokasi. Diskusi dilakukan dengan memperlihatkan Peta yang sudah tersedia, dan
Sekretaris Desa Mbatapuhumengenal dengan baik lokasi tersebut. Sesuai informasi dari
Sekretaris Desa Mbatapuhu, bahwa lokasi tersebut tidak terdapat perbedaan ketinggian
yang signifikan antara hulu dan hilir.
4-67
4.19 PRAIBAKUL
1. Karakteristik DAS
Aliran air Air ada sepanjang musim, kadang-kadang banjir saat musim
hujan;
2. Sosial Ekonomi
Jumlah penduduk / 70 KK
Rumah
Komoditas utama Jagung, ubi, sapi, Kerbau, babi dan kuda, kambing.
4-68
Sumber listrik saat ini PLN, SEHEN dan PLTD bantuan PNPM Perdesaan.
4. Akses Jalan
Kondisi jalan menuju ke lokasi Jalan beraspal dan sebagian pengerasan batu, n
hingga ke lokasi baik dan bisa dilalui kendaraan roda
4.
Jarak intake (sungai) Tidak ada lokasi potensial, Head tidak ditemukan di
pemukiman sekitar lokasi
Ketersediaan material lokal Ada, dan mudah didapat (30 km dari Kota Waingapu)
Perkiraan kapasitas turbin Tidak berpotensi untuk lokasi Pembangkit Mikro Hidro
4-69
7. Peta lokasi
8. Informan:
9. Foto Lokasi
Kondisi Sungai Kapunduk di DEsa Praibakul, Sumba Timur. tidak ditemukan head, tidak
berpotensi untuk PLTMH
4-70
Jaringan Listrik PLN di Desa Praibakul, PLTD Haharu berlokasi 2 KM dari Desa.
4.20 KAWANGU
1. Karakteristik DAS
Aliran air Air ada sepanjang musim, kadang-kadang banjir saat musim
hujan;
2. Sosial Ekonomi
4-71
Pendidikan rata2 SD
4. Akses Jalan
Jarak lokasi ke Jalan desa 2 Km dari Jalan tanah pusat Desa Kawangu)
Kondisi jalan menuju ke Jalan beraspal dan sebagian pengerasan batu hingga
lokasi ke lokasi baik dan bisa dilalui kendaraan roda 4.
Jarak intake (sungai) 1 km, namun tidak ada lokasi potensial, head tidak
pemukiman ditemukan di sekitar lokasi
4-72
Ketersediaan material lokal Ada, dan mudah didapat (20 km dari Kota Waingapu)
Perkiraan kapasitas turbin Tidak berpotensi untuk lokasi Pembangkit Mikro Hidro
7. Peta lokasi
8. Informan:
9. Foto Lokasi
4-73
Kondisi Sungai Kawangu di Kampung Palamung, Desa Kawangu, Sumba Timur, tidak
ditemukan head sehingga tidak berpotensi untuk PLTMH
Jaringan Listrik PLN (MV) sudah masuk di Desa Kawangu sejauh 2.5 Km, dan LV sejauh
4.5 Km dari Simpang Jalan Raya Waingapu-Melolo.
4-74
4.21 WAIYENGU
1. Karakteristik DAS
Aliran air Air sepanjang musim dengan debit air besar. Air berkurang
pada saat musim kemarau (Juli-Oktober), tetapi berkurang
tidak terlalu signifikan.
2. Sosial Ekonomi
Pendidikan rata2 Sebagian besar pendidikan SD, sebagian kecil SMP dan
SMA
Sumber energy saat ini Menggunakan Pelita, Sehen (sebagian besar sudah di tarik
PLN)
Potensi industry -
Organisasi masyarakat -
4-75
3. Fasilitas Umum
4. Aksesibilitas
Jarak lokasi ke Jalan Provinsi 15 KM (dari Kota Waibakul pusat Desa Wangga
Waiyengu)
Jarak lokasi ke Jalan Desa 1 km (dari lokasi kantor desa Wangga Waiyengu)
4-76
6. Foto lokasi
7. Peta Lokasi
4-77
51
TheHermitageHotel,MentengCentralJakarta
15th December2015
Time Activity
08.0008.30 Registration
Opening Ceremony
08.3008.40 OpeningbyMC
08.4008.50 SingingtheNational Anthem IndonesiaRaya
08.5009.00 OpeningPrayer
09.0009.20 KeynoteSpeechbyRida Mulyana
(DirectorGeneralofNew,RenewableEnergyandEnergyConservation
(DGNREEC)MinistryofEnergyandMineralResources(MEMR),Republic
ofIndonesia):
TheRoleofGovernmentofIndonesiainEngagingthePrivateSectorfor
RenewableEnergyDevelopmentinIndonesia
1st Session
09.2009.35 PresentationbyMaritje Hutapea
(DirectorforVariousNewandRenewableEnergy,DGNREECMEMR):
CommitmentfromtheGovernmentofIndonesiatoSupportthe
InvolvementofPrivateSectorfortheSumbaIconicIslandfor100%
RenewableEnergyProgramme
CommitmentfromtheLocalGovernmentofSumbaIslandtosupportthe
AccelerationofRenewableEnergyDevelopmentinEastSumba
ElectrificationInfrastructureDevelopmentandPlanningofSumba
Island
10.0510.25 QAsession
10.2510.35 PresentationbyMikeCrosetti(CastlerockConsulting):
LeastCostElectrificationPlaninSumbaIsland
PreFSofMicrohydroProjectinEastSumba
PreFSofMinihydrowithDaminKadahangRiver(5MW)andPraikalala
River(3,5MW)
PreFSofWindProjectinHambapraing( 10MW)
PreFSofBiomassProject(1MW)
3rdSession
11.5512.40 DiscussionwithFinancialInstitution:
FinancialInstitutionPointofViewonREProjectFinancing
PTSMI
BankBRI
MCAIndonesia
12.4012.45 Closingremarks
SumbaIconicIslandInvestorForum
15December2015
www.castlerockasia.com
1
TheSumbaIconicIslandInitiative
CurrentSituation 2025Targets
<30%electrification 95%electrification
~15%renewable 100%renewable
powersupply powersupply
Whatprojectsandassociatedinvestmentarerequiredto
achievetheIconicIslandtargets?
Developmentofafeasible,leastcostplan
Gridvs.offgrid
Expansionplanforgridconnectedgeneration
Networkdevelopment
Goodplanningsupportsprivateinvestment&optimizes
publicexpenditure
2
Availabletechnologies
Thefollowingtechnologieswerecandidatesfortheleastcost
generationexpansionplanforthegrid:
Wind
PV
Biomass
Hydro
Pumpedstorage
Diesel
Allrenewableswerecheaperthandiesel
However,feasiblerenewablecapacityadditionsdependon
otherfactors
350
300
GWhSalesperYear
RUPTL20152024
250
200 ElectrificationTarget=95%in
2025
150 ElectrificationTarget=95%in
100 2020
50
0
Year
5
Keydependencies transmissioninfrastructure
Wind&hydrofarfromloadcenters requireHVtransmission
PLNplansHVlineforcommissioningin2017
THANK YOU !
www.castlerockasia.com
StudyPotensi PLTMH
di Pulau Sumba
DAFTARISI
Latar Belakang
Metode
Hasil Study
Potensi Resiko
Sumber:
Desa berlistrik PLNAreaSumba
4
Hasil DeskStudyTahap I
1.Watershedcharacteristic
Melakukan observasi :Dimensi sungai,kondisi aliran air,perkiraan head.
2.Socialcommunity
Pendataan kondisi demography,education,pendapatan,pekerjaan,aktivitas
produksi ,dsb.
3.Siteaccessibility
Pendataan kondisi akses jalan dan akses terdekat dengan jaringan PLN
4.PublicFacility
Pendataan jenis dan fasilitas layanan publik:sekolah,tempat ibafah,puskesmas,
dsb.
HASILSURVEYTAHAPIII
No. Kesimpulan Rekomendasi Lokasi (Desa)
1. Ada 5 lokasi sangat berpotensi Diperlukan FSdan DED Pulu Panjang,Karita,
untuk PLTMH mini grid Pabera Manera,
Pondok,and
Waikanabu
2. Ada 2 lokasi berpotensi PLTMH Diperlukan FS&diskusi lbh Soru andWala Ndimu
disambungkan ke Jaringan PLN lanjut dgPLNSumba
10
11
Analisis Finansial
Deskripsi Pulu Karita Pabera Pondok Waikanabu
Panjang Manera
Potensi Pelanggan 128 90 155 100 90
(KK)
Potensi 35 40 50 25 30
(Kw)
Biaya Investasi 1,890 2,160 2,700 1,350 1,620
(Rp juta)
Produksi Listrik 8.820 10,008 12,600 6,300 7,560
(Kwh/bulan)
Pendapatan 6,175 7,056 8,820 4,410 5,292
(Rp jt/bulan)
Biaya O&M 3,700 4,233 5,292 3,080 3,175
(Rp/bulan)
Pendapatan Bersih 2,365 2,823 3,528 1,330 2,116
(Rp juta/bulan)
12
13
Terimakasih
15 Desember 2015
Daftar Isi
Temuan Umum
2
14/12/2015 ARTELIA
Temuan Umum
3
14/12/2015 ARTELIA
Tujuan & Ruang Linkup Kegiatan
Tujuan Umum Program Sumba Sebagai Pulau Ikonik Energi Terbarukan
Meningkatkan rasio elektrifitas dari 30% saat ini menjadi 95%,
Meningkatkan produksi listrik dari sumber energi terbarukan dari 15% saat
ini menjadi 100%.
Tujuan Khusus
Pembangkitan yang dapat di-dispatch dibutukan untuk mencapai tujuan
umum tersebut sisi operasi sistem
Kajian sumber daya EBT didanai oleh ADB mengidentifikasikan tiga calon
lokasi PLTM dengan bendungan. Dikonfirmasikan oleh least- cost analysis.
Study pendahuluan ini didanai oleh AFD sebagai dasar untuk menentukan
apakah lokasi tersebut menjamin pengembangan lebih lanjut.
Aktifitas
Aktifitas Hasil yand diperoleh
Aktifitas 1 / Desain & pemasangan stasiun pengukuran
Desain stasiun pengukuran hidrologi dan arus air
hidrologi serta arus air
Pengoperasian stasiun pengukuran hidrologi dan arus air
(November Desember 2014)
Temuan Umum
5
14/12/2015 ARTELIA
Penilaian Lokasi
Proses pemilihan lokasi
Untuk memaksimalkan potensi kontribusi PLTM bendungan, tiga daerah aliran
sungai (DAS) terbesar dan dekat jaringan PLN diidentifikasikan: Praikalala, Kadahang
& Kambiniru
Karena lokasi Kambiniru akan dibutuhkan perpindahan tempat tinggal, Bupati Sumba
Timur meminta lokasi itu tidak
diprioritisasikan Kambiniru
Praikalala
Kadahang
7
14/12/2015 ARTELIA
Rencana Praikalala
9
14/12/2015 ARTELIA
Rencana Praikalala
Rencana Operasi akan disesuaikan dengan jenis pembangkitan Run of River (RoR) yang
disesuaikan dengan kebutuhan harian mengikuti kurva permintaan energi listrik dari
jaringan PLN (grid). Ketinggian bendungan akan cukup untuk membuat reservoir
dengan volume air yang dibutuhkan harian untuk operasi sistem.
10
14/12/2015 ARTELIA
11
14/12/2015 ARTELIA
Rencana Hulu Kadahang
Rencana Operasi akan disesuaikan dengan jenis pembangkitan Run of River (RoR) yang
disesuaikan dengan kebutuhan harian mengikuti kurva permintaan energi listrik dari
jaringan PLN (grid). Seperti rencana Praikalala
Ketinggian bendungan akan cukup untuk membuat reservoir dengan volume air yang
dibutuhkan sehari-hari.
13
14/12/2015 ARTELIA
Kondisi Geologi
Semua kondisi geologi berada dalam formasi sedimen, dengan napal, batu pasir, tufa
dan sisipan batu gamping
Dalam semua kasus, masa batuan secara umum terlihat mempunyai karakteristik
mekanik rendah, meskipun berada pada lebih dari 100 - 150 m tebing yang tinggi atau
lereng yang sangat curam dan juga terdapat pada lapisan yang kompeten yang dapat
diamati kejadiannya di tepi lembah.
Total CW + M&E + TL
M US$ 18.40 23.58 28.22 43.95
15
dihasilkan GWh : 21.57 25.06 30.18 37.14
BPP proyek ini dibawah
14/12/2015 ARTELIA
Biaya pokok
produksi
US$/kWh 0.10 0.11 0.11 0.14 FiT sesuai Permen ESDM
19/2015
PerkiraanjumlahPendudukterdampakdenganpendekatan
0 0 0 0 0 0 98 331
analisakedekatanpenduduk(proximity)
JumlahBangunandarianalisadigitalpetaBIG 0 0 0 0 0 0 52 101
Perkiraanjumlahrumahtanggaterdampakdengan
0 0 0 0 0 0 42 81
pendekatananalisadigitalpetaBIG
Perkiraanjumlahpendudukterdampakdenganpendekatan
0 0 0 0 0 0 192 371
analisadigitalpetaBIG
Perhitunganmanualjumlahbangunanmenggunakancitra
0 0 0 0 0 0 66 104
satelitGoogleEarth(2013)
Perkiraanjumlahpendudukterdampakdenganpendekatan
0 0 0 0 0 0 302 476
analisadigitalpetaBIG
Ringkasan
Temuan Umum
17
14/12/2015 ARTELIA
Hidrologi diasumsikan
Asumsi hidrologi
Berdasar data curah hujan dan metode Turc
Konsisten dengan pengalaman PLTM Lokomboro
Praikalala Kadahang
18
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19
Mempunyai DAS terbesar di Sumba
14/12/2015 ARTELIA
Berpotensi untuk dibangun bendungan yang besar
Hasilnya dapat di ekstrapolasikan ke DAS lainnya di Sumba
Hidrograf di Maidang
400
350
Period of maximum
300 wind and solar
250 output
LevelofRiver,cm
200
150
100
50
21
water conditions; to be
50
corrected
14/12/2015 ARTELIA
Jan Jun Nov
2015 2015 2015
Daftar Isi
Ringkasan
Temuan Umum
22
14/12/2015 ARTELIA
23
Dukungan pemda
14/12/2015 ARTELIA
Dukungan biaya pengembangan, e.g. Infraco
Temuan Utama
Lokasi terbaik dari sisi biaya pokok produksi adalah:
Dua Sungai, Kadahang and Praikalala, tampaknya layak untuk studi lebih lanjut
sebagai bendungan kecil sebagai kolam penampungan air harian
Langkah Berikutnya
Hidrologi : Melanjutkan penyusunan data hidrologi
Pemaparan dan sosialisasi temuan kepada para pemangku kepentingan
Geologi : Melakukan kajian aspek geologi (~USD 15,000)
Kompilasi semua informasi yang berhubungan dengan aspek geologi dan
hidrogeologi pada sekala lokal dan regional,
Kunjungan lapangan pada lokasi yang diidentifikasi sebagai bendungan
yang potensial.
Topografi: Survei topografi untuk mengkonfirmasi ketinggian bendungan dan
penampang melintang ketinggian sekitar bendungan.
Studi Kelayakan: Pembaharuan hasil analisa dari masalah yang berhubungan
dengan teknis, keuangan, sosial dan lingkungan
24
14/12/2015 ARTELIA
ARTELIA2525
14/12/2015 ARTELIA
InvestorForum
December15,2015
PramodJain,Ph.D.
President,InnovativeWindEnergy,Inc.
pramod@iwindenergy.com
+19049236489
IWE 1
Agenda
Projectdescription
Backgroundandwork/analysisconductedtodate
Preliminarywindresourceassessment
Demandanalysis
Expectedwindregulations
Preliminaryfinancialassessment
Keyrisks
IWE 2
Theleastcostgenerationplandeterminedwindpowerpenetration
of10MWby2025
Windmeasurementcampaignwasinitiatedtobetterunderstand
thewindresource
3TierandpastwinddatawasusedtodeterminethatHambapraing
wastheareawithgoodwindresource
Hambaprainghasreasonablygoodroadandgridaccess,andisin
plannedrouteforhighervoltagetransmissionlinethatwill
interconnecteastandwestpartsofSumba
60metermetmastwasinstalledinHambaprainginOctober2014
Aftertheculminationofoneyearofwindmeasurement,a
preliminarywindresourceassessmentandwindprojectfinancial
assessmentisbeingundertaken
IWE 3
ProjectDescription
10MWwindfarmintheHambapraingareaofSumba
Areaof
12turbines,eachofsize0.85MW interest
IWE 4
HIVOS33mmet Road,20kV
tower line
ADB60mmet Highestwind
tower resourcearea
IWE 5
SummaryofoneyeardatafromADBmetmast
Winddatafrom57manemometer&53mwindvane
Datacorrectedformissingdataandlongtermcorrection
IWE 6
Logisticalcapabilitiessuggestthat
0.85MWwindturbinegenerator
(WTG)with65mhubheightand
52mrotoristhelargestWTGthat
canbetransportedanddeployedat Road,20kV
reasonablecostinSumba line
8x0.85MWWTGs
Elevation:465m
4x0.85MWWTGs
Elevation:426m
IWE 7
WindResourceMapofHambapraingwithMicrositing
Redzoneshavethehighest
winddensity
Area1
8WTGs OneKilometerawayfrom
themeasurementtowerisa
redzone
Resolutionis100mby100m
Area1nearmettowercan
Area2 site8WTGs
4WTGs Area2cansite4WTGs
IWE 8
EightWTGsinArea1and
fourWTGsinArea2are
sitedwithadistanceof10D
Contourplotoftheareais
displayed
Windroseattheturbine
sitesshowtheprimary
directionofwindisESE
IWE 9
Averageannualenergyproduction(AEP)
NetAEPof12WTGwindfarm=31.163GWh
AEPandcapacityfactorsarebeforelosses
IWE 10
10%losses
NetAEP NetAEPafter NetCapacity
(GWh) losses(GWh) factor
12%uncertainty
Exceedance AEP(GWh)
ProbabilityType
P50 Asanexample,AEPatP90is23.72GWh,
28.047 whichmeansthatthereis90%
P75 25.775 confidencethattheAEPwillbe23.72
GWhormore.
P90 23.722
P95 22.510
WindEnergyBelongsintheLeastCostPlan
LevelizedCostofEnergyforwindenergyischeaperthandieselin
Sumba
ThehighqualityresourceisintheHambapraingarea
Sufficientlandareaisavailablefor10MWwindfarm
MeasurementsareongoinginLeipori;itmayhavepotentialfor
winddevelopment
Hencewinduptakeisnotlimitedbytheresourceorcostof
competingtechnologiesbutbytheabilityofthegridtoabsorb
production
Theleastcostplannedassumedthatwindcapacitycouldnot
exceed25%ofpeaksystemdemand.Currentsystempeakdemand
isaround11MWwith15%gridelectrificationratio.Over10years
thisisforecasttogrowtoabout40MWifthetargetof95%
electrificationratioisachieved.
IWE 12
ESDMisdevelopingwindenergyfeedintariff(FiT)
Easternislandgridthatareprimarilysuppliedbydieselare
expectedtogetFiT of28UScentsperkWh
ProposedregulationrequiresPLNtoconductgridintegration
studytodeterminelevelofwindenergypenetration
Toqualifydevelopersshouldhavecompletedatleastoneyear
ofwindmeasurement
IWE 13
Preliminaryfinancialassessment:Assumptions
Scenario1 Scenario2
Totalinstalledcost(TIC) $2,303/kW $2,098/kW
TotalO&MCosts $0.11/kWh $0.05/kWh
AnnualescalationofO&M 0% 5%
Sizeofwindfarm 10.2MW 10.2MW
Salepriceofenergy $0.280/kWh $0.280/kWh
Depreciation 15yraccelerated 15yraccelerated
Taxrate,WACC* 25%,13.8% 25%,13.8%
Lifeofproject 15years 15years
FinancingStructure 70%debt/30%equity 70%debt/30%equity
Debtduration/interest 8years/12% 8years/12%
Requiredreturnonequity 18% 18%
Investmenttaxdeduction 5% 5%
(ITD)
ITCyears 6years 6years
Turbine VestasV52850kW Enercon 850kW
IWE 14
Scenario1 Scenario2
P50 P75 P90 P50 P75 P90
AnnualEnergyproduction(GWh) 28.047 25.775 23.722 28.047 25.775 23.722
TotalInstalledCost(million$) $23.49 $23.49 $23.49 $21.40 $21.40 $21.40
TotalAnnualRevenue(million$) $7.85 $7.22 $6.64 $7.85 $7.22 $6.64
ProjectIRR,aftertax(%) 17.2 15.7 14.2 24.7 22.6 20.7
ReturnonEquity,aftertax(%) 24.1 20.6 17.5 44.7 38.8 33.7
Debtservicecoverageratio 1.49 1.37 1.26 2.12 1.94 1.79
Simplepaybackperiodonequity
5 7 9 3 3 3
(years)
LevelizedCostofEnergy
$0.245 $0.257 $0.270 $0.187 $0.198 $0.210
(current$/kWh)
IWE 15
KeyRisks
Successof10MWofwindpowerinstallationsispredicatedon
thefollowing
Growthindemandfrom10MWin2015to40MWin2025
InterconnectionofeastandwestgridsofSumbawith70kVor
highervoltageline
Abilityofgridtoabsorb10MWofwindpower
Concentrationofwindprojectsinoneareamaycausegridintegration
issues,whichneedstobestudied
Energystoragemayberequiredinthegrid,whichwouldincreasecost
Hybridcontrollersformanagingdiesel,hydro,solarPVandwind
generatorsandhighspeedcommunicationnetworkwouldberequired
tomanagetheprojectedmixofgeneration
Windenergyforecastingandtoolsforsystemoperations
IWE 16
Successof10MWofwindpowerinstallationsispredicatedon
thefollowing:
Windtariffof28UScentsperkWh
Requiredupgradestoport,roadsandbridgesas
recommendedbythelogisticsstudycanbeimplemented
Projectsitingstudyformicrowave,radar,andaviation
airspaceinterferencedonotuncoveranyissues
Environmentalimpactassessmentforbirds,wildlifeand
othersdoesnotuncoveranyissues
Landaccessisgrantedinatimelymanner
IWE 17
CONTENTS
Section1:Projectobjectives
Section2:Physicaldescriptionoftheproject
Section3:Backgroundandwork/analysisconductedtodate
Section4:Demandanalysis
Section5:Legalbasis
Section6:Financialanalysis
Section7:Keyrisks
Section8:Conclusion
PhysicalDescription oftheProject
IdentificationofpotentialBiomasssourcesfor
electricitygenerationthroughonsitesurvey,
conductedintheperiode 2013 2014
Assesstechnicallyandfinancialfeasibilityonthe
developmentofBiomassPowerPlantforelectricity
generationbasedonthepotentialbiomasssources
intheSumbaIsland
BiomassidentificationinSumbaIsland
TypeBiomass Remarks
Foodcropsresidues Generally,constraintsbyitsavailability
Ricehusk,maize,cobs,coconutshells, ricehusk(onlylowpotential 0.5MW,constraints
candlenutshells byseasonalvariationandclimateinSumbaIsland
andcollectionmethod)
Forestplantation Ensurefornot disturbinglocalfoodsecurity
Leucana Leucochephala (Lamtoro Gung) highproductivityplant(30ton/ha/year),grows
eveninaridlandthroughoutSumbaIsland
Backgroundandwork/analysisconductedtodate
Reviewofpotentialforestplantationcandidatesites,followingthe
communicationwithlocalstakeholders(Dinas Kehutanan SumbaTimur,Dinas
Kehutanan SumbaBaratandDinas Kehutanan SumbaTengahandPTUsahaTani
Lestari)
Regency/location Village Subdistrict Potential Wood Technical Power
area(ha) productivity Potential Generation
(tons/year) (tons/year) MWh/year
SumbaTimur Meu Rimba Kahaungu Eti 36,965 1,108,950 776,265 579,442
(Candidate1)
SumbaTimur Rakawatu Lewa 19,748 592,440 414,708 309,558
(Candidate2)
SumbaTengah Soru Umbu Ratu 6,350 190,500 133,350 99,539
(Candidate3) Nggay
SumbaBarat Bodohula Lamboya 4,720 141,600 99,120 73,988
(Candidiate 4) Lamboya Dete
*Assumptions:BiomasspotentialfromLamtoro Gung,woodyield30tons/ha/yearandtechnicalavailability
ofbiomass70%,withaveragecalorificvalue19.25kJ/kg(4,597kcal/kg).
MapindicatingcandidatelocationsforLamtoro Gungenergyplantation
Backgroundandwork/analysisconductedtodate
Preliminaryfuelanalysis:
Estimatedlandrequiredforelectricitygenerationcapacity
No Remarks Amountrequired
1 WoodChiprequiredfromLamtoroGungtree (MC:20%) 28.8 tons/day(24hours)
2 WoodChiprequiredfromLamtoroGungtree (MC:40%) 38.4 tons/day(24hours)
WoodChiprequiredfromLamtoroGungtree (MC:
3 1,152 tons/month
40%)
WoodChiprequiredfromLamtoro Gungtree (MC:40%
4 12,672 tons/year
and330d/y)
5 PlantingareaforLamtoroGungtree (70%availability) 603.5 ha
6 Annualharvestingproduct (MC:40%) 30tons/year/ha
Anareaof1000ha (70%availability)couldproduce
7 21,000tons/year
woodlogwithdiameterof5cm
Assumption:20%moisturecontent
Forestplantation
Forestplantation(Lamtoro Gung)asbiomasssourceforelectricitymanagedbyathird
party(forsecuringbiomassandbiomassprice)
ThelocationofplantationshouldbeatreasonabledistancefromBiomassPower
Plant(foracceptabletransportprice)
SumbaTimur andSumbaTengah(mainlysavannaharea,>60%ofproposedsites
area)
ProposedsitesforLamtoro GungenergyplantationinSumbaIsland
Regency/ Village Subdistrict Forest Savannah Farmland/ Potential
Candidate site Plantation area(ha)
Sumba Timur Meu 37%(Protection
KahaunguEti 60% 3% 36,695
(Candidate 1) Rimba forest)
Sumba Timur 9%(Production
Rakawatu Lewa 90% 1% 19,748
(Candidate 2) forest)
Sumba Tengah 8%(Production
Soru Umbu Ratu Nggay 90% 2% 6,350
(Candidate 3) forest)
Sumba barat Bodohula 35% 60% 5%
(Candidate 4) Lamboya Lamboya 4,720
Dete
Backgroundandwork/analysisconductedtodate
Estimationcostofforestsourcedfuel
Biomasspretreatments/processingoptions:
Physicalprocess:particlesizereduction,separation(screening),drying,compaction/pelletizing
Costsrelatedtopreparationofbiomassasfuel:
Drying
FreshwoodyLamtoro Gung:MC3050%MCmustbereduced
AcceptedLamtoro Gungforfuel:MC20%
Ifpossible:airdrytoMC30%(therebysaveenergyfordrying,andthusthecost)
Transportation
Fromtheforestlandingtothepowergenerationplant
TransportationcostsarecalculatedbasedondistancetraveledanddieselfuelcostofRp 6000/litre
ProjectedBiomasspurchasingandcost
Assumedtobepurchasedfromathirdparty(appointedbylocalgovernmentwhichisalsoresponsibleforthemanagementof
theplantationsandharvesting)
EstimatedindustrialplantationforestdevelopmentcostperthawouldbeRp 15,356,350/Ha
EstimatedcostandpriceofwoodybiomassinSumba:
woodproductionRp 239,523/tonanddeliverycostRp 25,000/ton.
productsaresoldatpriceofRp 450,000/ton
Forfeasibilityreport:assumedthatthepriceofbiomassis40USDpertononairdrybase(notwet,notdryweight).,excludes
chippingcostafterharvestingwood
B. Developmentoffacilitiesandinfrastructure
1 MakingBuilding,ProcurementandConstructionEquipmentRoad Ha 2,450,000
2 MaintenanceofInfrastructure Ha 32,750
TotalB 2,482,750
C. Administrationandgeneral
1 EducationandTraining Ha 49,000
2 Researchanddevelopment Ha 98,000
3 Generalcosts Ha 980,000
4 Appraisal Ha 71,000
TotalC 1,198,000
TotalI 4,000,750
Backgroundandwork/analysisconductedtodate
Estimatedcost
II.Costcomponentofrevolvingloanfundasworkingcapital
A. Planting
1 NurseryandSeedling Ha 2,420,000
2 Landpreparation Ha 3,214,000
3 Cultivation Ha 684,000
TotalA 6,318,000
B. Maintenance
1 MaintenanceYearI Ha 1,082,000
2 MaintenanceYearII Ha 852,000
3 MaintenanceYearIII Ha 748,000
4 FurtherMaintenanceI Ha 425,000
5 FurtherMaintenanceII Ha 213,000
TotalB 3,320,000
C. ProtectionandForestsafeguard
1 PestandDiseasecontrol Ha 260,000
2 Firecontrol Ha 110,000
3 SecurityForests Ha 122,000
TotalC 492,000
D. Foodcropcost(inaagroforestrypattern) Ha 1,000,000
TotalD 1,000,000
E. Obligationtothecountry(fee,landvaluetax)
1 contributionIUPHHK Ha 2,600
2 Propertytaxes Ha 3,000
TotalE 5,600
TotalII 11,135,600
III.Costcomponentwhichcanbeborrowedornotasrevolvingfund
E LiabilityTotheEnvironment
1 PhysicalChemistryBiology Ha 98,000
2 SocialEnvironment Ha 122,000
TotalE 220,000
TotalIII 220,000
Total(I+II+III) 15,356,350
Backgroundandwork/analysisconductedtodate
Fuelsupplyagreementoptions:
o Wooddeliveredtostoragefacilityintheformofwoodlog
o Wooddeliveredtostoragefacilityintheformofwoodchip
Technologyoptions
Forbiomassutilizedasfuelforelectricitygenerationotherthanheat:
Directcombustioninconventionalboiler/steamturbine/condensertechnology
Gasificationwithselectionofgasturbineorinternalcombustionengine
*)Source:CENTRALELECTRICITYAUTHORITYNewDelhi India,2010ReviewofLandRequirementforThermalPower
Stations
Backgroundandwork/analysisconductedtodate
Selectionofpowergenerationtechnology
BiomassPowerPlant:gasificationtechnologies
Statusofthetechnology(commercializedGasificationtechnologyforwoodybiomasspower
plant)
Plantcapacity
Minimalwateruse
Drawbackgasification:
requiresshortmaintenanceintervalresultinginlowavailability
Biomassgasificationresultsintars(butsolvedwithgascleaningsystem)
Powerplantlocation
Reasonable distance from the plantation to the power plant:
maximum 20 km (related to the transportation cost of the harvested wood from the plantation sites to the
plant)
Gridconnection
TheelectricitygeneratedfromtheplantistobeconnectedtoPLNsgridaslocaldemandislowerthanthegeneration.
Backgroundandwork/analysisconductedtodate
Biomasspowerplantoperation,assumptions:
Loadfactor:77%(forallcandidatesites)
GasificationPlantconfiguration:
ElectricityinSumbaIsland
Currentsupply:55%fromrenewableenergy
Peakload(2013/2014):10.3MW(PLNRUPTL2015to2024)
Plan
PLN:increasecapacityfrom16.0to21.7MWover2014 2020(RUPTL2015
2024),consistingof6.7MWdieselcapacityinoperation,3.0MWofbiomass
capacity,0.5MWofhybrid,andtheremaining11.5MWassmallhydro.
1MWBiomassPP(RUPTL20122023)
Demandanalysis
Despites the potential of the wood available in all candidate sites capable
for producing > 2 MW, it is suggested to develop biomass power plants of
1 MW (based on projected electricity demand over 10 years in the Island
only around 10 MW, and considering the capability of PLN transmission
line to which the electricity of the plant is connected)
Gridconnection
The electricity generated from Biomass plant is to be connected to PLNs
grid as local demand is lower than the generation.
LegalBasis
electricitypricespecifiedintheMinisterial
regulationNo.27/2014onsmallandmedium
scalepowergenerationfrombiomassand
biogas
Indonesiacurrentdayelectricitytarifffor
mediumvoltageisIDR1150/kWhxF(=IDR
1840/kWh)
FinancialAnalysis
ConditionsforFinancialEvaluation
Constructiontermoftheplantis11months;andtermofevaluationis20years.
Scheduledyearofstartup2018
UnitproductionpriceisRp 1840/kWh.
Sensitivity:salespricesUS$0.1538/kWh,
Sensitivity of investmentcostonly80% biomasspriceUS$40
Site Payback Site Payback
IRR NPV IRR NPV
Period Period
SiteNo.1 13.46% 11year $255,905 SiteNo.1 13.19% 12year $285,176
SiteNo.2 20.07% 9year $719,622 SiteNo.2 19.70% 9year $864,821
SiteNo.3 20.83% 9year $759,369 SiteNo.3 20.45% 9year $914,505
SiteNo.4 22.80% 8year $852,112 SiteNo.4 22.39% 8year $1,030,434
FinancialAnalysis
ResultsofprefeasibilitystudyofBiomasspowerplantinSumbaIsland
Site1 Site2 Site3 Site4
PeakCapacity(kW)gross 1200 1200 1200 1200
PeakCapacity(kW)net 1056 1056 1056 1056
Continuousdutygross (kW) 1020 1020 1020 1020
Continuousdutynet (kW) 898 898 898 898
GasifierType DownDraft DownDraft DownDraft DownDraft
Electricitytothegrid(kWh) 8,363,520 8,363,520 8,363,520 8,363,520
Electricityproduce(gross)kWh 9,504,000 9,504,000 9,504,000 9,504,000
Biomassconsumption(t/y) 20%MC 11,310 11,310 11,310 11,310
Biomassconsumption(t/y)DryBase 9,048 9,048 9,048 9,048
Biomassconsumption(t/y) 40%MC 15,080 15,080 15,080 15,080
Parasiticload(kW) 144 144 144 144
Environment Baseline DieselPP DieselPP DieselPP DieselPP
GHGreduction 2,480 2,755 2,761 2,767
(tCO2e/y)
Energysubstitution 1,777,248 1,777,248 1,777,248 1,777,248
effect(literdiesel
oil/yr)
Costperformance Initialinvestment
(US$) 4,424,372 3,332,372 3,238,772 3,020,372
Plantationestablishment(criticalphaseofabiomassenergy
project)
Relatestowoodsupplytopowerplant(anymiss
calculationcanresultinexpensivedelaysinpower
generation)
Issuesthatmustbeaddressedinclude:sitepreparation,
seedlingorcuttingsupplyandquality,availabilityof
requiredsoilmicroorganisms,nurseryoperation,spacing
ofplantings,fertilization,watering,weedcontrol,road
construction,protectionofnurserystockandplantings
frominsectpests,disease,animals,humans,fire,and
otherthreats
KeyRisks
RisksrelatedtotheBiomassfuel
Risks Mitigation
Seasonalvariation Variationoffeedstocksupplyand Reasonable bufferstock(outdoor
climate price storage15days)
Plant disease Lowerproduction Periodicalcheckingandwellmanaged
plantation
Fuelsupplycontract Contractviolationbybiomass Insurance,possiblebackupsourceof
suppliers biomass,largestorage
Landavailability Lackoftransparencyofland Advisefromlocalgovernmentis
acquisitionorpermitonland necessary
utilization
Competitiveusers Illegallogging Socializationtolocalpeopleforenergy
plantationforenergygeneration
Transportation Pricevariestodistance Toincludefuelpricesensitivityand
distance inflation
Firerisks Particularly duringdryseason Minimizeirresponsible actions
Publicacceptance Informpublicto thebenefitof Informationtostakeholdersandlocal
biomassPP people
BiomassPowerPlanttechnologyselection:
Gasificationtechnology
The presence of tars in syngas: minimized using
cleaning system technology or if necessary, pre
drying of wood is performed prior to gasification
for sustaining combustion
Conclusion andRecommendation
ItisconcludedthattheinvestmentofBiomass
PowerPlantinSumbaistechnicallyviable and
financiallyfeasible.
Doubletree Hotel
Jakarta
19 March 2015
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TABLE OF CONTENTS
1. Introduction 1-1
2. Agenda 2-1
4. Summary 4-1
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1. INTRODUCTION
The seminar was hosted by the Directorate General of New and Renewable Energy
Resources (DG-EBTKE), Ministry of Energy and Mineral Resources (MEMR) and
supported by Asian Development Bank (ADB). Participants included officials from
Indonesias Ministry of Finance (MOF), Ministry of Energy and Mineral Resources
(MEMR), the State Ministry of National Development Planning (BAPPENAS),
Coordinating Ministry for Economic Affairs (CMEA), and State-Owned Enterprises
including PT PLN, as well as representatives of the ADB and the World Bank. The
workshop agenda is provided in Chapter 2 and list of invitees as well as attendance list is
provided in Chapter 3.
The speakers focused on the key financial, infrastructural, and institutional problems that
constrain the expansion of electricity access in Indonesia. The workshop was opened by
the Director General, EBTKE. Presentations were delivered by representatives from the
Directorate General, EBTKE, MEMR; the Directorate General, Electricity, MEMR;
BAPPENAS; the World Bank; and the ADB.
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2. AGENDA
10.15 10.35 Efektivitas Perencanaan antara Instansi pada Deputi Bidang Sarana
Program Kelistrikan di Indonesia dan Prasarana,
BAPPENAS
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3. LIST OF INVITEES AND ATTENDANCE LIST
List of Invitee
3. Deputi Ill Bidang Koordinasi Energi dan Sumber Daya Mineral, Kementerian
Koordinator Bidang Perekonomian
12. ADB
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3. List of Invitees and Attendance List
Attendance List
1 RidaMulyana DirekturJenderalEBTKE
2 DadanKusdiana DirekturBionergi
3 Wanhar KasubditProgresDJK
4 PuguhImanto WorldBank
5 EdimorGu.. ADB
6 Hartono DitBioenergi
7 AnnaRufuida DJEBTKE
8 NoorKhayati DJK
9 AgusSaptono DJEBTKE
10 SandraW HIVOS
11 TodyFerdica DJEBTKE
12 AdolfLeopoldSihombing P3TKEBTKEKESDM
13 CecepS EBTKE
14 Alihuddin DJEBTKE
15 FabbyTumiwa IESR
16 HeruSS PLN
17 Dimas PLN
18 GeryBaldi PSTKEBTKE
19 IisHernaningsih DitJenPerencanaan
20 Berkana ADB
21 SiswaTrihadi KPDTDesa
22 JadhieJA Bappenas
23 SyaifulNST P3TKEBTKEKESDM
24 AgusWibowo MenkoEkon
25 Abinanto Castlerock
26 IryanPermanaD EBTKE
27 MauraLilis Adb(Cons)
28 PennyRahim
29 AnggifaA. BKFKemenkeu
30 AgusTriWandoyo DAKDEA
31 SetiadiIndraDN KemenkoEkonListrik
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4. SUMMARY OF PRESENTATIONS & DISCUSSIONS
Target rasio elektrifikasi Indonesia 100% pada tahun 2019, namun 10-15%
terakhir adalah wilayah yang tersulit (off grid)
Elektrifikasi pada wilayah off grid memerlukan biaya yang mahal sehingga
memerlukan koordinasi, partisipasi dan investasi dari berbagai pemangku
kepentingan.
Keterlibatan PLN sebagai BUMN yang diberikan mandate untuk melayani listrik
sangat penting dan strategis.
Pembelajaran pada program Sumba Iconic island memerlukan tindaklanjut dari
berbagai instansi terkait, terutama pada sisi kebijakan usaha, tariff dan subsidi
listrik pada lokasi off grid, serta partisipasi dari investasi swasta.
2. Paparan DJK
Kondisi kelistrikan pada tahun 2014: kapsitas pembangkit 53.5 MW, Konsumsi 199
TWh, Produksi 228 TWh, dan rasio elektrifikasi 84.35%
Traget rasio elektrifikasi nasional pada tahun 2019 menurut RUKN adalah 97.35%
dan akan mencapai 99.35% pada tahun 2020.
Jumlah sambungan baru rata-rata 2.47 juta per tahun
Tingkat pertumbuhan konsumsi listrik Indonesia adalah 8% pertahun.
Kebutuhan penambahan daya listrik yang diperlukan 10.000 MW per tahun
Penambahan jaringan distribusi yang diperlukan hingga tahun 2019 adalah 30.000
kms
Anggaran penyediaan listrik perdesaan tahun 2015 (APBN-P) Rp. 5.237 T, terdiri
dari DJK Rp. 201 M, UIP-APBN Rp 1.172 T, dan Lisdes Rp. 3.863 T.
3. Paparan Bappenas
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4. Summary of Presentations & Discussions
Kemen Koperasi dan UKM: Selama ini prosedur penyerahan capex kepada PLN
rumit dan sulit. Diperlukan kebijakan atau aturan yang lebih jelas dan mudah untuk
diimplementasikan di lapangan.
PLN: Pada RUPTL tetap ditulis bahwa untuk program Lisdes sumber pendanaan
dari APBN dan APBD. Untuk APBD sudah banyak KSO, contohnya Pemda
memberikan diesel kepada desa dan kemudian PLN yang melaksanakan operasi
dan pemeliharaan. Program Lisdes saat ini lebih banyak untuk membangun
jaringan dan distribusi listrik, dan hanya sedikit saja untuk membangun
pembangkit. Jika pembangunan EBT merupakan salah satu kunci pembangunan
jangka panjang maka APBN sebaiknya mendukung pembangunan pembangkit
listrik sumber EBT. Berdasarkan penugasan PLN dari presiden bahwa PLN harus
melistriki daerah perbatasan dalam 1 tahun, sehingga PLN dibolehkan membeli
diesel tapi dengan sistem hybrid dengan energy terbarukan untuk kebutuhan ini.
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4. Summary of Presentations & Discussions
Pemerintah daerah masih belum sadar apa yang harus mereka lakukan
EBTKE tetap mempunyai wewenang kuat untuk off-grid, tetapi tanggung jawab
Pemda harus ditingkatkan untuk memastikan anggaran APBD yang cukup untuk
O&M dan dapat diproses dengan tepat waktu. Listrik tidak bisa gratis untuk
masyarakat, tetapi harus dicari jalan bagaimana mendapatkan subsidi untuk O&M.
Untuk program Listrik Desa institusi yang sudah ada seperti DEN seharusnya
dioptimalkan untuk perencanaan ketenagalistrikan, tidak perlu membentuk suatu
institusi baru. Institusi yang sudah ada perlu diberdayakan dan dioptimalkan
peran sertanya di dalam perencanaan dan implementasi ketenagalistrikan.
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4. Summary of Presentations & Discussions
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5. NEXT STEPS
In the near-term, the working group should produce an action plan to define the
policies, regulations and activities required to implement this new framework.
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APPENDIX A: ACHIEVING UNIVERSAL ELECTRICITY ACCESS
A-1
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Achievinguniversal
electricityaccessin
Indonesia
Jakarta
13April2015
Currentsituation
Indonesiahasmaderemarkableprogressinelectrification
84%electrificationratioasatend2014
PLNaddingsome3.7millioncustomersperyear(2013)
However,Indonesiafacesnew&differentchallenges
Populationgrowthof1.4%p.a. ~900,000newhouseholdsp.a.
Some40millionpeopleremainwithoutelectricity
Asinothercountries,thelast10to15%ofthepopulationisthemost
costlyanddifficulttoserve
Therateofelectrification
oftendecreases
significantlyforthelast10
to15%ofthepopulation
duetothecostand
difficultyofservingthese
households
Anewframeworkforelectrification?
ElectrificationPolicy
PLN Designationofoffgrid
(nonPLN)businessareas
Private
(grid) byDJKformicroIPPs (offgrid)
Fundingadequacy Servicestandards R1450VA?
Designationofgridvs.offgrid Tariffs TDL?
areas Roleofrenewables
Subsidyfundingoptions Participationmodality
LisDes cumbersome Tenderforbusinessareaconcessionse.g.10
Equity uncertaintyforfutureyears years?
¬resultsbased Buildoperate?
PSO+ fundelectrificationlike
PSO.Consideredinvestment? Subsidyfundingoptions
Designatedaccount similarto CapitalsubsidyfromDAK?
SLAprocess Operationalsubsidyfrom???
Supervision Legalbasis revisiontoPP14/2010?
Implementation&supervision
4
Businessmodalities
Roleofrenewables
Funding
Supervision
Legalbasis
DevelopElectrificationActionPlan
DefineprinciplesinRUKN
EstablishElectrificationPolicy
ADBconsultants
availabletosupportGovernment
Sustainable&InclusiveTAteam
MikeCrosetti
WilliamDerbyshire
DavidBraithwaite
BruceSmith
TatianaTumenggung
AndreSusanto
MirantiAisyah
Otherexperts
DonaldHertzmark
www.castlerockasia.com
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LessonsLearnedfromthe
SumbaIconicIslandProgram
LokakaryaPeningatanAksesEnergi
ListrikPerdesaanBerbasisEnergi
TerbarukandiIndonesia
Jakarta
19March2015
www.castlerockasia.com
TheSumbaIconicIsland(SII)Initiative
CurrentSituation 2025Targets
~30%electrification 95%electrification
~15%renewable 100%renewable
powersupply powersupply
Amultistakeholderinitiativeestablishedin2010byESDM&Hivos
Pilotprojects
Planning
Policy®ulatorysupport
Promotion&coordination
LedbyEBTKEwithparticipationby
Otherministries
Pemda(provinceandkabupaten)
PLN
HivosandotherNGOs
Privatesector
Developmentpartners
ADBsupportsince2013 2
FindingsoftheADBwork:
Toolsareavailabletosupportleastcostelectrificationplanning
Indonesiarequiresanewframeworkforelectrificationifitisto
achieveuniversalaccess
Electrification Theplanningmethodology
Targets
http://castlerockasia.com/sumba/sii.html
Gridvs.off Geospatialplanningtools:
gridanalysis NetworkPlanner
Loadflow& Networkplanning
transmission tools:ETAP
Private Ongrid plan
sector investment
investment opportunities
Existing 20 kV network
Situationin2025(95%electrification) BaseCase
Numberof
householdsin Sales in2025,
2025 GWh
grid 129,130 285.9
minigrid 4,162 2.1
offgrid 33,396 9.9
Total 166,688 297.9
Existing20kVgrid
Future20kVgrid
Gridconnectedsettlements
FuturePVminigrids
IndividualhouseholdPVsystemsnotshown
Existing20kVgrid
Future20kVgrid
Gridconnectedsettlements
FuturePVminigrids
IndividualhouseholdPVsystemsnotshown
Minigrid&offgridinvestment
Base Case LowCase
MiniGrids
capitalcost(USD) 6.6million 21.2million
numberofhouseholds 4,162(3%) 17,208(10%)
capex /household(USD) 1,597 1,234
OffGrid
capitalcost(USD) 43.1million 6.2million
numberofhouseholds 33,396(20%) 10,810(7%)
capex/household(USD) 1,290 574
Grid
numberofhouseholds 129,130(77%) 138,670(83%)
Totalannualgridsales(GWh) 285.9 290.0
Totalnumber of electrified
166,688(100%) 166,688(100%)
householdsin2025
Notcheap
Butcheaperthan
thealternative
71% Renewable 87% Renewable
Off-grid & Mini-grid* 49.7 49.7
Grid
- Generation** 215.9 434.9
- Network 171.9 171.9
- Other*** 12.9 19.5
TOTAL 450.4 676.0
Total per household 2,702 4,055
ValuesareovernightcapitalcostsstatedinmillionUSD,exceptfortotalper
household,whichisexpressedinUSD.
*BaseCaseassumed.
**Netofexistinggeneration
***Otherrepresentsanestimateofthecostsofacontrolsystemandother
studiesandimplementationactivities.Assumedtobe3%ofallgridcapex.
Gridvs.OffGridFindings
Gridextension
Leastcostmeansofelectrificationfor~80%ofhouseholds
Thisdrivesanearlysixfoldincreaseingridloadby2025
Generationexpansionplanning&investmentisthereforecritical
Minigrid&offgridsolutions
Leastcostmeansofelectrificationfor~20%ofhouseholds
whichrepresentnearly1/3ofremaininghouseholdstobeelectrified
Offgrid&minigridsolutionswillbeimportanttoachieveunivesalaccess
10
Asustainablesolutionwillbecharacterizedbythefollowing:
Priorcommunityengagementandloadsurveys
Rigorousspecifications,supervisionandpaymentterms
Provisionofpostcommissioningtechnicalsupport
SecurefundingforO&M
Customerpaymentdiscipline,alignedwithWTP
Operationalsubsidieswhererequired
11
Model1:PLNOperation&Maintenance
PLNistheonlypublicinstitutioncapableofsustaininga
solution
Qualifiedmanpowerthroughoutthecountry
Provenbilling&collectionsystemsthatimposepaymentdiscipline
Aninstitutionalizedoperationalsubsidymechanism
Anestablishedregulatoryframework(licensing,pricing)
ADBsfirstmodelattemptedtobuildonPLNsstrengths
Assetwouldremainpropertyofpemdaduetodifficultyoftransferring
assetstoPLN.
.butcouldnotmoveforward
InitiallyreliedonPermen4/2012whichobligesPLNtopurchasepower
atfeedintariff,butinformeditwasnolongervalidforPV(evenoff
grid)
ThenproposedPLNKSOwithpemda,butPLNwasreluctanttotakeon
O&Mresponsibilityforthirdpartyassets.
12
13
1 Model2Details
ADB 1. ADBprocurestheBuilderOperator,whichconstructs
ProcuresBuilderOperator
Transfersthe forconstruction theAssetandinstallsconsumerwiring.Upon
asset commissioningADBtransferstheAsset&warranties
2 toESDMandconsumerwiringtoconsumers.
ESDM
Setsbusinessarea 2. ESDMdeterminesthebusinessareaandtransfersthe
Transfersthe
asset AssettothePemda.
3 Issueslicense 3. PemdathentransferstheAssettoacooperativeor
Pemda regionalgovernmentownedcompanytoserveas
Transfersthe Paysannual Owner.ThePemdaalsoissuesanelectricitylicenseto
asset subsidy/fee theBuilderOperator(BO).
4 JointOperating Builder 5 4. TheOwnerreceivestheAssetandanannualfeefrom
Owner Agreement 6 operator thePemdaforexpensesandsystemexpansion.The
Ownerisresponsibletoaddsystemcapacityifitis
Owns& additionalcapacityisneededinthefuture.
expands
5. TheBOoperatesandmaintainstheAsset,which
TheAsset includesthePVarrays,batteries,inverters,
distributionnetwork,andmeters.BOisalso
PVSystem, Operates&maintainsthe responsibletohonorwarranties.
PVsystem
Batteries, 6. TheBOoperates&maintainstheAssetunderajoint
Inverters Operates&maintainsthe operatingagreement(kerjasamaoperasi,KSO)with
network&metering theOwner.TheOwnercontributestheAsset.
7. ThecustomerswillbeBOcustomersusing
prepaymentmeters,andwillpayforelectricityata
7 tarifftobeapprovedbythePemdaperPP14/2012.
Customers ThisrequiresapprovaloftheDPRD.
Paysforelectricityattariff
approvedbyPemda
14
Householdwillingnesstopayinremoteareasislow Capitalandoperationalsubsidies
Offgridsupplycancost>Rp20,000/kWh arerequired
GoIspendsmorethanRp1trillionannuallyfor Asingle,comprehensiveplanis
electrificationactivitieswhichhavenotbeenplannedona requiredtoensureefficiency&
leastcostbasisandareoutsideofPLNexecutedprograms effectivenessofallelectrification
expenditure
Manyoffgridprojectsfail.
OtherthanPLN,thereisnopublicinstitutionwiththe
capacitytosustainoffgridsolutions. Anewregulatoryregimeisneeded
PLNisfinanciallyconstrainedfornewcapex& tomobilizeprivatesectorinitiative
organizationalstructurenotconducivetooffgridwork foroffgridsupply.
Regulationsgoverningprivatesectorinvolvementare
adhoc&cumbersome 15
Keyissues
Targets
Planning ManyPartners,OneTeam,OnePlan
Funding
Capitalsubsidies
Operationalsubsidies
Whowillimplement?
Ongrid:PLN
OffGrid:???
Supportingregulations
UnderLaw23/2014..
Thereiscurrentlynolegalbasisforoffgridsupplyintheabsenceof:
DefinitionofbusinessareabyDJK
ProvisionoflicensebyPemdaProvinsi
ApprovaloftariffonprojectbyprojectbasisbyDPRDProvinsi
16
www.castlerockasia.com
17
Resourceavailability
UsedHOMERtodetermine
Maximum With
leastcostmix available
Nopumped
pumped
storage
Futureloadfrom MW storage
geospatialanalysis PV 10 30
Resourceavailabilitybased Wind 10 20
onDeliverableBreport Biomass 10 10
Maximumavailable RoR Hydro 6.8 6.8
capacityofeachgeneration Storage
10/ 20 10
type Hydro
Costandhourly Pumped
0 18
performance Storage
Diesel 60 60
18
19
Pumpedstoragecanincreaserenewablepenetration
HOMERindicatespumpedstorage
couldincreasepenetrationto87%
Actualpenetrationcouldbehigher
throughoptimaloperational
planning
20
150kVnetwork
20kVnetwork
Lumpedloads
150/20kVsubstation
Generatingstation
21
Ongridgenerationinvestment
PumpStorageCase10MW
BaseCase20MWStorageHydro BaseCase10MWStorageHydro
StorageHydro
Capacity Production CapitalCost Capacity Production CapitalCost Capacity Production CapitalCost
(MW) Share (millionUSD) (MW) Share (millionUSD) (MW) Share (millionUSD)
PV 10.0 6% 30.0 10.0 6% 30.0 30.0 16% 90.0
Wind 10.0 8% 33.0 10.0 8% 33.0 20.0 15% 66.0
Hydro(ROR) 6.8 20.6 6.8 20.6 6.8 20.6
37% 37% 36%
Hydro(Storage) 20.0 80.0 10.0 45.0 10.0 45.0
PumpedStorage 18.0 8% 126.0
Biomass 10.0 20% 45.0 10.0 20% 45.0 10.0 20% 45.0
Diesel 60.0 29% 60.0 60.0 29% 60.0 60.0 13% 60.0
TOTAL 116.8 100% 268.6 106.8 100% 233.6 154.8 108%* 452.6
lessexistingRoRhydro** 2.3 7.0 2.3 7.0 2.3 7.0
lessexistingdiesel*** 10.7 10.7 10.7 10.7 10.7 10.7
TOTALexcl.Existing 103.8 250.9 93.8 215.9 141.8 434.9
LevelizedCostofEnergy**** USD0.357/kWh USD0.279/kWh USD0.276/kWh
Notes:
*Percentageofconsumerload.Sumsto>100%becauseofproductionrequiredtooperatepumpedstorageaswellasmeetload.
**BasedonPLNdataforLokomboroA&B(derated),April2013
***BasedonPLNdataforalldieselsets>350kWandderated,April2013
****Totalsystemgenerationlevelizedcostsatthebusbar,includingexistingplant.Networkcostsareexcluded.
22
Total Capex
(USD million)
150 kV lines 23.7
150 kV substations 19.8
New 20 kV lines 48.0
New 20/0.4 kV transformers 15.3
20 kV line regulators 0.3
20 kV field circuit breakers 0.6
LV Line 48.2
Customer connections 16.0
TOTAL 171.9
23
C-1
Workshop on Electricity Access
Page 307 of 396
LokakaryaPeningkatan
AksesEnergyListrik
PerdesaanBerbasisEBT
DiskusiKelompok
Jakarta
19March2015
FormatoftheBreakOutGroups
Twogroupsestablished:
ElectrificationPlanning&Implementation
ElectrificationFinancing&Subsidies
Jointhegroupthatismostrelevanttoyourjob
Objectiveisforeachgroupto:
Identifykeyissues
Proposepossiblesolutions debatetheoptions!
Recommendnextsteps
Nofixedagenda,butsampletopicsandoptionsprovided
Eachgrouptoappointitsownchairmanandrapporteur
Chairmain &rapporteurwillreportfeedbacktotheworkshop
Timing
1.5hours(includingcoffeebreak)todiscuss&preparepresentation
Upto0.5hoursforeachgrouppresentationandfeedback
BreakoutGroup1:Planning&Implementation
SampleTopics(2)
SampleTopic SampleOption1 SampleOption2
5. Implementation TheGovernmentshouldassign NonPLN/offgridbusinessareas
Responsibility PLNforallelectrification in shouldbetenderedtotheprivate
Indonesia(on andoffgrid) sector
<<OR>> <<OR>>
Pemda Provinsi shouldbe AnewnationalagencyorBUMN
responsibleforoffgridsupply. shouldbeestablishedforoffgrid
6.Roleof There shouldbenorestriction Supply tooffgridareasshouldbe
Renewables onthetypesofpower basedentirelyonrenewables,
generationusedinoffgrid possiblywithuseofdieselonlyfor
areas,provideditisleastcost& backupsupply.
reliable
7.LegalBasis Existingregulationsare Newregulationsarerequired
sufficient (Specify)
8.NextSteps Menko, ESDM,Bappenas,MoF, Eachagencycontinues todevelop
MoHA etctoformallyestablish itsownapporach,withfuturead
interministerial workinggroup hocmeetingslikethisto
toestablishelectrificationpolicy coordinate.
&processes.ADBtosupport.
4
BreakoutGroup2:Financing&Subsidy
SampleTopics(2)
SampleTopic SampleOption1 SampleOption2
5.NonPLN ViaPLN.PLNwillenterintoKSO Vianewmechanismfundedby
Subsidy withoffgridsuppliers,andwillpay DAK.Government willestablisha
Mechanism themanoperationalsubsidy BadanLayananUmum(BLU)to
ultimatedfundedviaPLNPSO receiveDAKfundsinyearproject
commissions,anddisburse
subsidyoverconcessionperiod
6.Monitoring& StrictM&Emustbeestablished,and M&Eisneeded,butonlyfor
Evaluation paymentstiedtoresultsachieved helpingtorefinetheprogram.
7.LegalBasis Existingregulationsaresufficient Newregulationsarerequired
(Specify)
8. NextSteps Menko, ESDMorBappenasto Eachagencycontinues todevelop
formallyestablishinterministerial itsownapporach,withfuturead
workinggrouptoestablish hocmeetingslikethisto
electrificationpolicy&processes coordinate.
<<AND/OR>>
Exploreinternationalfunding
sources,likeGreenClimateFund
6
www.castlerockasia.com
ExistingLisDesprocess
PLN Wilayah & Pemda & Instansi
Bappenas KESDM DJK KemKeu DJA KemKeu DJP PLN Pusat
Business Units Lain (e.g. MenHut)
Electrification
targets Determine funding
via RKP
sources for
Provide indicative investment
budget ceiling
Discuss
Prepare budget request for electrification
Program Listrik Perdesaan needs with DJK
(LisDes) and Proyek Induk
Reviews conformity Pembangkit & Jaringan Discuss and finalize After approval of
of RKA-KL with RKP (UIP-APBN) as part of Anggaran Pendapatan & APBN by DPR and Manage funds for
Rencana Kerja & Belanja Negara (APBN) work approval by P2K, UIP-APLN
Anggaran Kementrian/ for approval by Dewan pay contractor for
Lembaga (RKA-KL) Perwakilan Rakyat (DPR) LisDes and UIP-APBN
Conduct procurement &
manage UIP-APLN
Appoint Pejabat Pembuat
Issue licenses &
Komitmen (P2K) from PLN
permits
for LisDes & UIP-APBN
Transfer completed
LisDes and UIP-APBN
Own assets
projects to PLN as
government equity Operate &
maintain assets
Monitor & report
against elect. targets
Preparation
Establishes
Strengthens planning skills,
electrification standards
e.g. geospatial planning
in Electrification Policy
Constructs System
Receives
asset
Updates program
Conducts Monitoring &
Future years
D-1
Workshop on Electricity Access
Page 313 of 396
Breakoutgroup1
PLANNING&IMPLEMENTATION
E-1
Workshop on Electricity Access
Page 316 of 396
FINANCING & SUBSIDY
Break Out Group 2
Ringkasan Diskusi
Ringkasan Diskusi
STRATEGI PEMBANGUNAN
NORMA PEMBANGUNAN
M
U
A
3 DIMENSI PEMBANGUNAN
KONDISI PERLU
Kepastian dan Penegakan Keamanan dan
Politik & Demokrasi Tata Kelola & RB
Hukum Ketertiban
Jawa Bali
Nusa Tenggara
Kalimantan
Sulawesi
Maluku
Papua
Jawa Bali
Nusa Tenggara
Kalimantan
Sulawesi
Maluku
Papua
PLTG/MG,4,288
PLTGU,9,165
PLTU,25,839
PLTP,1,160
Dalam
MW
5
*Perkiraan pada saat awal penyusunan RPJMN 2015-2019
Rasio Elektrifikasi
Rasio Elektrifikasi 2014 serta target 2014- JawaBali
Pulau
Bali
Provinsi 2004
76,60
2009
73,71
2013
78,08
2015
83,70
2016
86,51
2017
87,92
2018
92,70
2019
95,00
2019 JawaBali
JawaBali
Banten
DIYogyakarta
57,88
82,11
70,04
70,55
86,27
80,57
94,39
85,58
97,00
88,09
98,31
89,34
99,02
93,70
99,38
95,88
JawaBali DKIJakarta 81,30 90,57 99,99 99,99 99,99 99,99 99,99 99,99
JawaBali JawaBarat 57,84 67,13 80,15 86,66 89,92 91,54 93,50 95,80
JawaBali JawaTengah 82,09 70,29 86,13 94,05 96,03 97,02 98,03 99,02
JawaBali JawaTimur 59,10 65,63 79,26 86,08 89,48 91,19 95,60 97,81
Kalimantan Kalbar 44,50 55,45 70,80 78,48 81,70 85,20 90,60 95,43
Kalimantan Kalsel 68,77 82,03 88,66 91,98 93,63 94,46 96,71
Kalimantan Kaltara 70,60 76,00 78,70 84,30 91,80 95,55
Kalimantan Kalteng 51,23 66,45 74,06 77,87 83,40 91,00 94,80
Kalimantan Kaltim 49,60 67,22 83,81 92,11 94,00 95,20 96,00 98,25
Maluku Maluku 51,19 69,45 78,36 82,82 85,04 87,30 89,00 95,00
Maluku MalukuUtara 51,26 58,52 87,67 90,00 91,70 92,55 93,00 95,40
NusaTenggara NTB 28,10 32,49 64,43 80,40 84,00 87,65 91,30 95,81
NusaTenggara NTT 22,50 28,54 54,77 67,89 75,50 85,05 91,40 94,70
Papua Papua 28,59 32,90 36,41 69,50 77,00 83,52 88,70 94,90
Papua PapuaBarat 28,89 33,21 75,53 90,30 91,00 92,70 93,55 95,60
Sulawesi Gorontalo 44,83 67,81 79,30 82,70 87,50 92,70 95,30
Sulawesi Sulbar 36,65 55,19 65,00 73,00 83,50 90,50 95,68
Sulawesi Sulsel 54,49 68,50 82,33 89,25 91,00 92,70 93,55 95,80
Sulawesi Sulteng 53,06 71,02 80,30 85,70 89,00 91,60 95,24
Sulawesi Sultra 54,33 46,14 74,53 88,73 93,50 95,89 97,08 98,70
Sulawesi Sulut 47,10 64,28 81,82 90,59 93,20 94,51 95,16 96,80
Sumatera Aceh 56,40 90,76 89,72 93,00 94,64 95,46 96,02 97,50
Sumatera Babel 53,10 65,08 97,13 98,30 98,89 99,18 99,32 99,40
Sumatera Bengkulu 57,08 78,53 89,26 91,70 93,00 95,70 97,05
Sumatera Jambi 39,80 41,09 75,14 92,17 94,05 95,60 96,38 97,25
Sumatera Kepri 67,00 56,79 69,66 77,00 80,67 85,40 90,80 95,63
Sumatera Lampung 37,10 53,43 77,55 89,61 92,30 93,65 94,32 97,25
Sumatera Riau 38,90 56,79 77,56 87,95 90,00 91,03 93,02 95,80
Sumatera Sumbar 61,10 69,64 80,22 85,51 88,16 89,48 91,70 95,60
Sumatera Sumsel 39,80 63,13 70,90 76,30 79,00 89,80 95,20 97,90
Sumatera Sumut 67,50 78,41 87,62 92,23 94,53 95,68 96,25 98,80
RasioElektrifikasiRata
rata 59,13 76,41 85,15 88,19 91,09 93,90 96,61
RasioElektrifikasi
Nasional 65,80 80,16 85,15 88,19 91,09 93,90 96,61
REALISASI TARGET
RasioElektrifikasi
2011 2012 2013 2014 2015 2016 2017 2018 2019
(%)
72,95 76,56 80,16 81,51 85,18 88,19 91,09 93,90 96,6
Monev
Persetujuan PKLN Kemenko
Kemenko APBN (Incl Subsidi) Kemaritiman
Perekonomian Koordinasi pengembangan TKDN
Kemenko
Perekonomin
APBN (Incl Subsidi)
Kemenko
Kemaritiman
KemAgrariaTR:
Pengadaan lahan,
Pemda
Kejaksanaan :
Re-eksaminasi dan peningkatan
profesionalitas penegakan hukum
BKPM (PTSP):
PenggunaanLahan
Tim Koordinasi
Izin prinsip PMA (UP3KN ) dan KementerianBUMN,KemenHub,
IjinJetty PMO ESDM KemPU:
Izin usaha Persetujuanpinjaman
Rekomendasi IPPKHdan PersetujuanPenyertaanModal
dukungan pengadaan lahan Negara
Ijinpinjampakaikawasanhutan KoordinasipenggunaanjalurKA,
(iclPerhutani) jalantol,penggunaanlahanBUMN
IPPKHAMDALdll lainnyaalPelindo
Koordinasipenggunaanjalurjalantol
Koordinasipenyediaanenergiprimer
KementerianPPN/Bappenas
Arah&KebijakanPembangunan(RPJMN,RKP)
Penerbitan Bluebook,MekanismeDirect
Lending
APBN(InclSubsidi)
Kementerian ESDM, KemUMKM, Kem Daerah Kemkeu KPS(PPPBook)
tertinggal, Kementerian Kominfo, Pemda: Jaminan Pemerintah &Ijin Kementerian Pertahanan: Monev
Kebijakan dan Regulasi Sektor,FeedinTariff, Multiyears contract PenggunaanlahanTNI
DMO APBN(InclSubsidi)
Koordinasipenyediaanenergiprimer PenyempurnaanRegulasiPMN,
Perencanaan,penyiapan,pelaksanaan, PNBP,Pajak,skemaresultbased
pengoperasian,danmonevLisdes approach
PemutihanPMNAPBN RegulasiDirectLendingdengan
Penyiaran,telekomunikasiyangperlulistrik jaminanpemerintah
RegulasiPenyertaanModalNegara
7
Pembangunan sistem air limbah komunal Pembangunan 2 kilang minyak 2x300 ribu
di 227 kota/kab dan terpusat di 430 barrel
kota/kab Pembangunan FSRU 5 lokasi
Pembangunan IPLT untuk pengelolaan Jaringan gas kota sebesar 1 juta
lumpur tinja perkotaan di 409 kota/kab sambungan rumah
Pembangunan TPA sanitary landfill dan Pembangunan SPBG 78 unit
fasilitas 3R di 341 kota/kab dan fasilitas 3R Pembangkit listrik sebesar 35 ribu MW
terpusat & komunal di 294 kota/kab Gas bumi untuk 600 ribu nelayan
Pengurangan genangan seluas 22.500 Ha Eksplorasi minyak bumi di laut dalam
di kawasan permukiman
Nilai
Keterangan Program Keterangan
(Rp.Milyar)
24 Pelabuhan Strategis 243,696 Termasuk pengerukan, pengembangan terminal kontainer, serta lahannya
Short sea shipping 7,500 Kapal, pelabuhan Panjang, sumur, Bojanegara, Kendal, Pacitan, Cirebon
Fasilitas kargo umum dan bulk 40,615 Rencana induk pelabuhan nasional
Pengembangan pelabuhan non-komersil 198,100 1.481 pelabuhan
Pengembangan pelabuhan komersil lainnya 41,500 83 pelabuhan
Transportasi multimoda untuk mencapai pelabuhan 50,000 Jalan akses, kereta pelabuhan, kereta pesisir.
Revitalisasi industri galangan kapal 10,800 12 galangan kapal
Kapal container, barang perintis, bulk carrier, tug & barge, tanker, dan kapal
Kapal untuk 5 tahun ke depan 101,740
rakyat
Kapal patroli 6,048 Kapal patrol dari Kelas IA s/d V
Total 699,999 10
Miangas
Letung
Juwata Siau
Maratua
MuaraTeweh
TojoUna2
Tambelan SultanBabullah
Mutiara Werur
Morowali
TjilikRiwut SamarindaBaru
Fatmawati Sentani
Hananjoedin
BuntuKunik Namniwel
RedinIntenII
KabirPatar
Komodo
Keterangan:
RencanaPembangunan
BandaraBaru
BandaraDitawarkanKe
Swasta
12
SUMATERA MALUKU
1. Kuala Tanjung - Sumut 12. Buli, Halmahera
2. Seimangke Sumut Timur-MaluT
3. Tanggamus - Lampung
PAPUA
KALIMANTAN 13. Teluk Bintuni, Papua
4. Batulicin Kalsel Barat
5. Ketapang - Kalbar
6. Landak - Kalbar;
SULAWESI
7. Palu Sulteng
8. Morowali - Sulteng
9. Bantaeng - Sulsel
10. Bitung Sulut
11. Konawe Sultra
13
1
8
7
5
6
2
Kalimantan Tanjung Puting, dskt Pelebaran Jalan Sp. Meluang - Pelabuhan Derawan
pelebaran jalan Lingkar Luar Kota Labuhan Bajo
Toraja, dskt
Bunaken, dskt pembangunan jalan Toraja
Sulawesi
Wakatobi, dskt Pembangunan jalur KA antara Manado - Bitung
15
Merangin, 350
Mw(Jambi)
Orya 2, 10 Mw,
Kusan, 65 Mw(Kalsel) Kalibumi-2, 5 Mw,
Semangka (FTP2), 56
Mariarotu II 1.3 Mw,
Mw(Lampung)
Brang Beh 1, 8 Mw, Baliem, 10 Mw,
Brang Beh 2, 4.1 Mw Konawe, 50 Mw, Maubesi ,1 Mw, Kalibumi III Cascade,
NTB) Watunohu 1, 20 Mw Kudungawa, 2 Mw, 5 Mw, Baliem, 40 Mw,
(Sultra) Ubungawu III, 0.2 Mw Tatui, 4 Mw, Amai,
(NTT) 1.4 Mw (Papua)
16
17
DAFTAR ISI:
53.585 MW
(PLN: 37.280 MW, IPP: 10.995 MW, PPU: 2.634 MW, IO Non BBM: 2.677 MW)
84,35%
4.4% Gas
24.2%
Batubara
52.8%
PLTU,10,516
PLTGU,1,733
PLTP,216
Kapasitas pembangkit PLN & IPP akhir tahun 2009 sekitar 30 GW meningkat menjadi
sekitar 48 GW pada akhir tahun 2014
Bengkulu
Jakarta Jateng 66,87% Maluku
Kalsel
99% 87,11%
83,49% 83,03% 82,22%
Bali Sulsel
Lampung 85,30% 85,10%
80,91% Banten
92,57%
Jabar
85,95% DIY Jatim NTB NTT
81,84% 83,30% 67,57% 59,52%
900
200 800
700
150 600
GW
500
100 400
300
50 200
100
0 0
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034
Kebutuhantambahandaya(GW)**) 11 17 23 29 36 45 53 62 72 83 95 105 115 125 137 148 161 174 188 203
Kapasitasexsisting(GW)*) 41 40 39 38 37 36 35 34 33 32 32 31 30 29 28 28 27 26 26 25
Kapasitastahunberjalan(rencana)(GW) 52 56 61 67 73 80 87 96 104 114 125 134 143 153 163 174 185 197 210 224
BebanPuncak(GW) 38 41 45 49 54 59 64 70 76 84 92 98 105 112 119 127 135 144 154 164
KebutuhanEnergiListrik(TWh) 214 233 254 277 303 331 362 395 432 472 517 553 591 630 671 714 760 809 862 919
*) Kapasitas tahun 2014 Kapasitas merupakan Daya Mampu Netto
**) Akumulasi
Kalimantan Maluku
Sumatera
Sulawesi Papua
JavaBali
NusaTenggara
JawaBali:
PLN :7,38GW(19unit)
IPP :13,53GW(76unit) NusaTenggara:
Total :20,91GW(95unit) PLN :0,66GW(16unit) Indonesia:
JawaBali: IPP :0,05GW(9unit) PLN :18,42GW(232unit)
PLN :1.21GW(6unit) Total :0,70GW(25unit) IPP :24,51GW(260unit)
IPP :1.75GW(12unit) NusaTenggara: Total :42,93GW(492unit)
Total :2.96GW(18unit) PLN :0.19GW(15unit)
IPP :0.08GW(6unit) Program:35,56GW
Total :0.27GW(21unit) OnGoing:7,37GW
Sumber: RUPTL PLN 2015-2024
Sumatera:
70kV :611kms
150kV :11.239kms
275kV :5.082kms Kalimantan: Sulawesi: Maluku: Papua:
500kV :1.130kms 150kV :7.703kms 70kV :86kms 70kV :237kms 70kV :304kms
500kVDC :1.243kms 275kV :180kms 150kV :4.900kms 150kV :416kms 150kV :60kms
TOTAL :19.305kms TOTAL :7.883kms TOTAL :4.986kms TOTAL :653kms TOTAL :364kms
Kalimantan Maluku
Sumatera
Sulawesi Papua
JavaBali
NusaTenggara
JawaBali:
70kV :44kms
150kV :8.431kms
500kV :2.411kms Nusra:
70kV :1.408kms INDONESIA:
500kVDC :300kms
150kV :813kms 70kV :2.689kms
TOTAL :11.185kms
TOTAL :2.221kms 150kV :33.562kms
275kV :5.262kms
500kV :3.541kms
500kVDC :1.543kms
TOTAL :46.597kms
Sumber: RUPTL PLN 2015-2024
Uraian satuan 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Jumlah
JaringanTM ribukms 15,6 16,5 16,5 16,5 17,0 16,9 16,4 16,4 16,8 17,1 165,8
JaringanTR ribukms 13,2 13,3 13,5 13,8 14,3 14,3 13,9 13,8 14,1 14,2 138,4
TrafoDistribusi ribuMVA 3,9 4,1 4,2 4,3 4,3 4,4 4,4 4,4 4,6 4,7 43,4
TambahanPelanggan jutaplgn 3,3 3,2 2,6 2,5 2,2 1,7 1,5 1,4 1,3 1,3 21,0
Bengkulu
Jakarta Jateng 66,87% Maluku
Kalsel
99% 87,11%
83,49% 83,03% 82,22%
Bali Sulsel
Lampung 85,30% 85,10%
80,91% Banten
92,57%
Jabar
85,95% DIY Jatim NTB NTT
81,84% 83,30% 67,57% 59,52%
14
Additional
ProposedAPBN
APBN 2015 proposalsAPBN
No. PROJECTUNIT(SATKER) (APBNP)2015
2015
Satker Ketenagalistrikan
1. 201.617,3 201.617,3
(DGE)
MainUnitof
2. 1.172.130,8 1.172.130,8
Development(UIPPLN)
3. RuralElectricity(Lisdes) 2.563.380,3 1.300.000 **) 3.863.380,3
Total 3.937.128,4 1.300.000 5.237.128,40
1 Nanggroe Aceh Darussalam 167.00 175.00 342.00 101 4.025 42,954,787,000 25,219,700,000 10,383,743,000 78,558,230,000 4,352 9,792,000,000 88,350,230,000
2 Sumatera Utara 142.00 125.00 267.00 100 3.000 45,820,698,000 17,988,475,000 9,183,460,000 72,992,633,000 1,241 2,792,250,000 75,784,883,000
3 Sumatera Barat 121.00 161.89 282.89 58 2.900 39,324,246,000 23,978,467,000 5,858,400,000 69,161,113,000 1,241 2,792,250,000 71,953,363,000
4 Riau 147.50 211.75 359.25 100 6.600 38,235,371,000 27,238,245,000 15,369,804,000 80,843,420,000 1,250 2,812,500,000 83,655,920,000
5 Kep. Riau 97.07 112.00 209.07 44 3.000 28,382,891,000 16,244,244,000 6,813,548,000 51,440,683,000 1,000 2,250,000,000 53,690,683,000
6 Jambi 145.14 129.17 274.31 91 6.600 52,085,201,000 16,678,186,000 13,042,528,000 81,805,915,000 1,471 3,309,750,000 85,115,665,000
7 Bangka Belitung 121.40 91.00 212.40 59 4.050 38,259,774,000 15,323,778,000 7,165,408,000 60,748,960,000 2,360 5,310,000,000 66,058,960,000
8 Bengkulu 112.00 148.00 260.00 75 4.600 32,469,683,000 26,858,152,000 15,415,289,000 74,743,124,000 2,134 4,801,500,000 79,544,624,000
9 Sumatera Selatan 154.00 169.50 323.50 92 5.600 55,611,402,000 24,946,849,000 13,301,860,000 93,860,111,000 2,422 5,449,500,000 99,309,611,000
10 Lampung 114.00 121.00 235.00 71 5.350 33,753,583,000 21,857,561,000 14,889,196,000 70,500,340,000 1,111 2,499,750,000 73,000,090,000
11 Banten 39.50 143.85 183.35 85 4.400 17,445,581,000 30,311,714,000 13,117,581,000 60,874,876,000 3,361 7,562,250,000 68,437,126,000
12 Jawa Barat 112.00 186.05 298.05 83 5.300 40,558,609,000 31,411,007,000 11,641,716,000 83,611,332,000 3,295 7,413,750,000 91,025,082,000
13 Jawa Tengah
110.00 178.00 288.00 172 8.600 22,963,390,000 30,979,476,000 11,957,096,000 65,899,962,000 3,229 7,265,250,000 73,165,212,000
14 DI Yogyakarta
15 Jawa Timur 84.00 140.00 224.00 89 8.900 32,258,839,000 29,223,656,000 12,446,212,000 73,928,707,000 2,093 4,709,250,000 78,637,957,000
16 Kalimantan Barat 111.00 90.80 201.80 56 3.600 43,858,469,000 16,780,362,000 8,053,629,000 68,692,460,000 1,376 3,096,000,000 71,788,460,000
95.15
95.00
92.75
90.15
90.00
87.35
85.00
80.00
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
Kebutuhan penambahan penyambungan baru 2015-2019 rata-rata sekitar 2,47 juta sambungan per tahun.
Kebutuhan penambahan penyambungan baru 2015-2021 rata-rata sekitar 2,24 juta sambungan per tahun.
Sebaran target RE per provinsi tahun 2015-2021 dibreakdown berdasarkan taget Nasional dengan mempertimbangkan provinsi
yang memiliki banyak pulau kecil;
Target RE Jakarta 100% pada tahun 2018;
RE Banten mencapai 100% lebih lambat (pada tahun 2025) dibanding provinsi lainnya di Jawa, diestimasikan pada tahun 2025
Suku Badui baru mau menerima sambungan listrik.
Dengan asumsi dan kondisi saat ini target sesuai draft RUKN dan RUPTL sampai dengan 2020 sebesar 99,35%
dapat tercapai.
Pada periode sejak tahun 2021 dimana pada tahun 2024 target RE sebesar 100% diharapkan tercapai maka
diperlukan terobosan dan kebijakan yg mendukung dalam pengembangan usaha listrik perdesaan yang
melibatkan pihak swasta.
Saat ini DJK sedang memikirkan wacana regulasi tentang micro grid dan micro IPP dalam pengembangan usaha
listrik perdesaan atau daerah terpencil.
www.esdm.go.id
Acronym Extension
BOD Biochemical oxygen demand
BDT Biomass Dry Tonnes
CH4 Methane (chemical formula)
CO2 Carbon dioxide (chemical formula)
COD Chemical oxygen demand
CPO Crude palm oil
EFB Empty fruit bunches
FFB Fresh fruit bunches
GDP Gross domestic product
GHG Greenhouse gas
IPCC Intergovernmental Panel on Climate Change
LHV Low heating value
MC Moisture content
MCF Methane conversion factor
MF Mesocarp fiber
MSW Municipal solid waste
MTCO2e Metric ton of carbon dioxide equivalent
OPF Oil palm fronds
OPT Oil palm trunk
PKS Palm Kernel Shell
POME Palm oil mill effluent
SBR Sequencing batch reactor
t Tonne
TSS Total suspended solids
UASB Up-flow anaerobic sludge blanket reactor
ii
iii
iv
vi
Table 2-1. Biomass generated from paddy harvesting (source: APPENDIX E)..............................3
Table 2-2. Biomass generated from groundnuts harvesting (source: APPENDIX E).....................4
Table 2-3. Solid biomass production from cassava (source: APPENDIX E)...................................5
Table 2-4. Biomass production from maize in Bali and Papua provinces (source:APPENDIX E)6
Table 2-5. Biomass production from coconut harvesting fruit in Bali and Papua provinces
(source: APPENDIX E)....................................................................................................................7
Table 2-6. Generation of coffee hulls as biomass waste in Bali and Papua provinces (source:
APPENDIX E)....................................................................................................................................8
Table 2-7. Cocoa husk production in Bali and Papua provinces (source: APPENDIX E)..............9
Table 2-8. Biomass productivity generated from candlenuts harvesting (source: APPENDIX E)
..........................................................................................................................................................11
Table 2-9. Biomass generated from sugarcane harvesting and processing (source: APPENDIX
E)......................................................................................................................................................12
Table 2-10. Biomass from Oil Palm plantation (source: APPENDIX E)..........................................14
Table 22-11 Biomass production from rubber tree (source: APPENDIX E)...................................15
Table 22-12 Waste potential from various categories of forests (source: Limbah Pemanenan
Dan Faktor Eksploitasi Pada Pengusahaan Hutan Tanaman Industri)..................................17
Table 22-13 Waste potential from various categories of forests (source: APPENDIX E)............18
Table 22-14 Waste potential from various categories of forests (source: APPENDIX E)............19
Table 22-15 Estimated waste potential from acacia replanting activity.........................................20
Table 22-16 Biomass from elephant grass (source: APPENDIX E)................................................20
List of Figures
vii
The objective of this assignment is to assist Infrastructure Specialist (GIS) for ongoing work
on Geo-enabled Decision Support System (DSS) for National Electrification Program.
Study Area is Bali and Papua provinces of Indonesia. The methodological approach is to
focus on those residues, which are most dominant in terms of volume in Indonesia.
Bali and Papua biomass assessment has been updated using 2014 year data, the most
recent available data. The biomass data of Bali province was collected and calculated
according to district and village inventories level, while that of Papua was only available at
regency level. Resource estimates were derived from Kecamatan Dalam Angka / District in
Figure (Bali Province data), and from Kabupaten Dalam Angka /Regency in Figure (Papua
Province Data) and Tree Crop Estate Statistics of Indonesia 2013-2015 (Directorate General
of Estate Crops, Ministry of Agriculture, 2013-2015 data).
The total biomass in the Bali Province is estimated to be about 1.29 million tonnes/year
(fresh), while that in the Papua province is around 49.36 million tonnes/year.
viii
ix
1.1 BIOMASS
Biomassisacollectivetermusedforallmaterialsthatarebiogenicinorigin,whichisderivedfrom
theproductofphotosynthesis1.Biomasscanbeofvarioustypes,itcanhaveplantoriginoranimal
origin. Classification of biomass resources on the basis of their origin is presented in Figure 21.
Mass balance of tapioca.
Biomass energy is derived from plant-based material and residues where solar energy has
been converted into organic matter. Biomass resources can be broadly classified into the
following categories:
This report informs biomass resources potentially available in Bali province and Papua
province. The biomass resource estimates are based on either references or assumptions.
The results are presented in a tabular for the respective province.
For practical reasons this report does not cover all possible biomass types. For instance,
aquatic biomass (algae, seaweed, etc.) is not covered in this report, because the potential of
this type of biomass is highly uncertain and data availability is scarce. Residues from the
food industry are also not covered because they consist of a large variety of different
biomass types, for which hardly any national or international resource assessment has been
carried out so far. Peat is also excluded, since peat is not a renewable type of biomass
within the timeframes relevant for climate and energy policies.
1
http://recap.apctt.org/Docs/Biomass.pdf
This report briefly describes biomass wastes generation from agricultural resources, forest
resources and urban resources in Bali province and Papua province. The report is organized
as follows:
Chapter 1 Introduction describes the background, objectives and overall approach
to the assignment.
Chapter 2 Biomass agriculture resources, forest resources and urban resources
Appendix A presents fresh and dry weight ratio of biomass
Appendix B presents yield and heating value of biomass
Appendix C presents types of biomass generation plants
Appendix D presents the terms of reference for this assignment
Appendix E biomass waste generation from Bali and Papua provinces
2.1.1 Paddy
In 2014, there were totally 13,797,307 ha of land used for rice cultivation in the country,
producing 70,846,465 tonnes of rice. The cultivation leaves straw and rice husk as biomass
residues. Straw residue is generated at ratio per product of 1 and generation of rice husk is
at 25%. These figures are based on the practice of rice harvesting in Indonesia.
With a total national production as above, there would be 17,711,616 tonnes rice husk and
35,423,233 tonnes rice straw generated from paddy cultivation. Table below shows
estimated rice husk and straw generation in Bali and Papua provinces.
Rice straw is usually left in the rice field and burnt or used as fodder or fertilizer. Rice husk
with heating value of 14 MJ/kg (dry basis)2 has been commonly used as fuel for making such
as bricks.
Taking the total residues from the cultivation, approximately, 2.15 millions GJ energy is
generated from the biomass.
2.1.2 Groundnuts
It was reported in the national statistic that the production of groundnuts in the country has
reached 638,896 tonnes in 2014, averaging 1.28 tonnes/ha. Three crops could be grown
annually (three times groundnut harvest). Of the total production, 20% (127,779 tonnes) is
nuts shells at moisture content of 50%. With a calorific value of 16.42 MJ/kg3 this makes up
a potential energy of 30.884 GJ from the nuts shells.
2
http://calculator2050.esdm.go.id/assets/mini_paper/bioenergi/id/Panduan%20Pengguna%20untuk%20Sektor%20Bioenergi.pdf
3
https://www.ecn.nl/phyllis2/Biomass/View/2789
2.1.3 Cassava
Cassava is not included as solid biomass because the tube is used for producing liquid fuel
(bioethanol) while most of the stem is used for establishing new plantation, and the leaves
are used as animal fodder4.1 tonne cassava roots will produce around 38% stem and leaves
and cassava peels (5%).
According to the survey conducted by CDMI consulting,5 the ratio of utilization of cassava by
industries to the total national production in 2014 has reached 35%.
The following is the mass balance of tapioca starch industry of PT Wira Kedaton; with
cassava wastes consisting of solid waste (32 kg cassava pulp 6 per 500 kg cassava
processed), and liquid waste with COD of around 15,000 mg/liter (producing 2,867 kg liquid
waste per 500 kg processed into tapioca).
Distance between plants depends on the varieties to be cultivated and the soil fertility. In
monoculture cultivation, 100x100 cm is the common distance with 10,000 plants/ha and is
harvested in 8-11 months depending on variety.7
4
https://biomassourlastresource.files.wordpress.com/2012/03/d103biomassresourceinindonesia2011itbfinalpdfbambang
prastowo.pdf(PaperispresentedintheGermanIndonesiaWorkshoponBiomass:OurLastResource,DefiningSustainablePoliciesand
ManagementofIndonesiasBiomassUtilization,26September2011InstituteTechnologyofBandung,BiomassResourcein
Indonesia:IndonesiasSolidBiomassEnergyPotential,BambangPrastowo,IndonesianCenterforEstateCropsResearchandDevelopment)
5
http://www.cdmione.com/source/Tapioka2015.pdf
6
Traditionallyknownasonggok
7
http://tanamanpangan.pertanian.go.id/files/PednisUbik_2012.pdf
2.1.4 Maize
Indonesia accounted for a production of maize (corn) of 19 million tonnes in 2014 (Badan
Pusat Statistik/Statistics Indonesia, 2014).9
The mass balance of solid wastes generated from producing maize grain is given in ,
showing amount of husk of 15/20 tonne maize grain produced, and so as for the cobs as
other waste generated. Table 2-4 shows biomass production per ha in both provinces.
8
DatafromPTWirakencanaKedatonFactoryandTulangbawangFactory(LampungProvince)
9
http://www.bps.go.id/Brs/view/id/1122(www.bps.go.id/website/brs_ind/brsInd20150302130203.pdf)
Although there is a high energy potential from maize cob, the utilization of maize residue for
electricity generation would still face some barriers such as its scattered production area and
the low bulk density of corn. As a result, the transportation cost to collect the product may be
expensive. For the purpose of biomass assessment, technical and economic potential of
maize cob and stove will not be further discussed.
Figure 2-2. Types of waste generated from maize (corn) cultivation (source:
calculation)10
10
Calculation
Coconut cultivation in Indonesia was reported to have tree population between 130 180
trees/ha.11
Wood, fronds, husks and shells are common types of residues generated from coconut
cultivation and consumption. Assumed that 12 fronds are shed per tree/year throughout the
year with 1.5 kg dry woody biomass/frond, this results in 2.34 tonnes dry biomass/ha (based
on tree population of 130 trees/ha.12 Fronds are left in the field or used as a domestic fuel by
smallholder farmers.
Tall coconut starts to produce fruit at age 6 7 years. Dwarf coconut at 3-4 years, and
hybrid at 4-5 years. A hybrid coconut produces 120 fruits/tree/ha in average. The average
productive life of coconuts in Indonesia varies up to 50 years depending of the coconut
variant. Replanting is reported through gradual annual cutting of 20% old coconut tree as the
most recommended option. Replanting is suggested for coconut plant of older than 50
years.13 Tree trunks are commonly used as fuel and as timber. Taking the assumption as
given in the reference that an average coconut tree trunk is 590 kg/tree (12 m tall with
diameter of 30 cm), there would be 76.7 tonnes tree trunk biomass /ha.
Biomass wastes from coconuts fruit are husks (fiber) 28% and shell 15%. This indicates that
21,757 tonnes husks and 11,655 tonnes dry shells were generated in Bali province in 2014,
as seen in the following table.
Table 2-5. Biomass production from coconut harvesting fruit in Bali and Papua
provinces (source: APPENDIX E)
Biomass production
Production Area Fiber Shell
Province (tonnes/ha)
(tonnes) (ha) (tonnes) (tonnes)
Fiber Shell
Bali 77,703 73,012 21,757 11,655 0.3 0.16
Papua 10,959 20,572 3,068 1,644 0.15 0.08
Husks are used such as domestic fuel, for coconut processing or filling of mattresses.
Meanwhile, the shells are being used as domestic fuel and preparation of activated carbon.
From those biomass, 26,222 TJ and 93,341 TJ energy is potentially generated from coconut
cultivation in Papua and Bali province respectively.
11
http://Hutanb2011.blogspot.co.id/2013/06/agribisniskomodititanamankelapa.html
12
http://www.fao.org/deocrep/006/AD576E/ad576e00.pdf
13
http://www.ejournal.litbang.pertanian.go.id/index.php/psp/article/download/2929/2556
Coffee processing will generate waste in the form of coffee hulls. The following figure shows the
percentage of waste generation from coffee processing.
Figure 2-3. Wastes from coffee fruit (source: Peluang mendayagunakan Kulit Kopi)14
Fresh coffee fruit consists of 54.5% coffee bean, 28.7% coffee pulp, 11.9% coffee hulls and
4.9% mucilage. Based on the statistic data, biomass wastes generated in these provinces
are given in the next table.
Table 2-6. Generation of coffee hulls as biomass waste in Bali and Papua provinces
(source: APPENDIX E)
Production Hulls Biomass Productivity
Province Area (ha)
(tonnes) (tonnes) (tonnes/ha)
Bali 12,364 28,970 2,699.7 0.09
Papua 1,604 9,138 350.2 0.04
Coffee husk have a calorific value of 18.34 MJ/kg (Moisture Content 6.7%)15. The productive
life of coffee tree varies in the range of 30-40 years and it starts to bear fruits (mature plant)
after around 2.5-3 years.
14
PeluangMendayagunakanKulitKopiSebagaiBahanPakanDalamSistemIntegrasiTanamanternak
Ruminansia
15
http://www.hindawi.com/journals/isrn/2014/196103/tab3/
2.1.7 Cocoa
According to the Indonesian statistic, the cacao production in Bali and Papua provinces is
presented inTable 2-7.
Table 2-7. Cocoa husk production in Bali and Papua provinces (source: APPENDIX E)
Pod Pruning Replanting Biomass
Production Area
Province husk (tonnes) (tonnes) Productivity
(tonnes) (ha)
(tonnes) (tonnes/ha)
Bali 6,891 14,145 6,361 356,454 3,259 0.45
Papua 6,826 17,417 6,301 438,908 4,013 0.36
Cacao cultivation would generate wastes due to fruit harvesting, pruning activity and
replanting. Harvesting cocoa beans from cocoa fruits will produce cocoa pod husk of
approximately 48%of the total fruit harvested, which is normally disposed at the plantation
for fertilizer.
The average productive life of cacao tree is 20-25 years during which regular pruning is
required.
Cocoa plantation generates wastes from pruning process, replanting and fruit harvesting.
1. Pruning (throughout the year):
Trees have to be pruned regularly to keep them at acceptable size, cutting cocoa
trees through pruning activity is assumed to result in 25.2 tonne dry biomass/ha/year
(generating branches, twigs, leaves).19
2. Replanting:20
16
http://Iccri.net/bahantanamkopi/
17
http://web.ipb.ac.id/tepfteta/elearning/media/Teknik%20Pasca%Panen/tep440_files/Pengolahankopi.htm
(web.ipb.ac.id/~usmanahmad/Pengolahankopi.htm)
18
https://www.hort.purdue.edu/newcrop/duke_energy/Coffea_arabica.html#Energy
19
https://cdm.unfccc.int/filestorage/E/9/B/E9BNZ5TOP4QWJVKC3X0S72D6LFYU1A/Biomass%20Assessment_supporting%20Appn.7?t=TX
B8bzBoZW40fDBc9AZMy5kEyfqK77BWwzr
Based on the national statistic 2015, candlenut production in the country was 107,300
tonnes22.
A dry nut could have weight in the range of 8-14 gram/nut. Each kilogram of candlenuts seed
will produce 30% hazelnut core and 70% shell.23
Candlenut tree could have reached a height between 15 -25 m.25 It is reported that the trees
at age of 24.5 years could have an average diameter of 46.9 and 25.2 m height.26
Candlenut tree has high productivity between 11-35 years. A 15 years old candlenut tree is
reported able to produce 1,000 - 2,000 nuts or in average 20 kg/tree/year27. Tree could still
20
assumedoccursevery25years,producing48kgdrybiomass
21
http://www.jpeces.ugm.ac.id/ojs/index.php/JML/article/view/246/182
22
http://www.bps.go.id/linkTabelStatis/view/id/1670
23
http://isomase.org/JOMAse/Vol.9%20Jul%202014/93.pdf
24
http://isomase.org/JOMAse/Vol.9%20Jul%202014/93.pdf
25
www.jurnalasia.com/2014/02/19/15803/
26
https://www.cifor.org/publications/pdf_files/Books?BKrisnawati1107.pdf
27
http://balittro.litbang.pertanian.go.id/ind/images/file/Perkembangan%20TRO/edsusvol18no2/1KEMIRI.pdf
10
In Hawai, candlenuts trees are cultivated with a population in the range of 200 300
trees/ha. In Indonesia it is cultivated in various tree spacing, depending on the objective of
the cultivation; for multi culture / agroforestry (spacing 6 x 6 m or 8 x 8 m), monoculture
(spacing 3 x 3 m or 4 x 4 m), for pulp wood production (4 x 4 m), for candlenut oil production
(10 x 10 m).
Biomass from candlenuts cultivation could be obtained from the shells and tree trunk from
replanting activity. Taking the residue to product ratio of 2.33, biomass from shell of
approximately 0.71 tonnes/ha and 2.33 tonnes/ha could be produced in Papua province and
Bali province respectively.
The tree of 30 years were reported to have an average volume 432 m3/ha (assuming
average tree density of 310 kg/m3, moisture content 15%). For high nuts productivity,
replanting period of 20 years could be assumed for the tree.29
2.1.9 Sugarcane
Sugarcane cultivation generates wastes in the form of cane tops (leaves) and bagasse and
sugar molasses from the processing of sugarcane. Residue generated from harvesting
sugarcane is sugarcane tops and leaves (average value 12.6 MJ/kg, moisture content
30%).30
28
http://isomase.org/JOMAse/Vol.9%20Jul%202014/93.pdf
29
https://www.cifor.org/publications/pdf_files/Books?BKrisnawati1107.pdf
30
http://calculator2050.esdm.go.id/assets/mini_paper/bioenergi/id/Panduan%20Pengguna%20untuk%20Sektor%20Bioenergi.pdf
11
Table 2-9. Biomass generated from sugarcane harvesting and processing (source:
APPENDIX E)
Biomass Productivity
Tops &
National/ Production Area Bagasse (tonnes/ha/year)
leaves
Province (tonnes) (ha) (tonnes/ha) Bagasse
(tonnes/ha)
Cane tops & leaves
Indonesia
2,728,393 487,095 23.6 1.19 24.55
(National)
Bali 0 0 - - -
Papua 2 56 0.012 0.001 0.012
Figure 2-5. Schematic sugarcane processing (based on national data), (source: Case
Study Indonesian sugar industry)32
1 ha
area of
sugar plantation
Imbibition Chemicals
water
80 t/y Cooking
Sugar Mill Purification Evaporation and White
cane station station station Centrifuge Sugar
station 4800-5600 Kg Sugar
31
http://calculator2050.esdm.go.id/assets/mini_paper/bioenergi/id/Panduan%20Pengguna%20untuk%20Sektor%20Bioenergi.pdf
32
CaseStudyIndonesiansugarindustry
12
As shown in
Figure 2-6, every hectare of oil palm plantation shall result in approximately 74.48 tonnes
(dw) of oil palm trunks, 14.47 tonnes (dw)33 of oil palm fronds during replanting, 10.40
tonnes/ha on annual pruning, 10.59 tonnes (dw) of empty fruit bunch (EFB) waste, 1,626 kg
(dw) of mesocarp fiber, and 938 kg (dw) of palm kernel shells. All of these solid wastes
contain energy that can be recovered by combustion in a boiler. In addition, each tonne of
FFB processed results in around 0.6 m3 of palm oil mill effluent (POME).
Total number of trees planted per hectare varies for each oil palm plantation company. A
range of 125135 trees planted per hectare is the most utilized, based on feedback given by
PTPN III.
One hectare of oil palm plantation will yield the following biomass after felling:
1) Oil Palm Trunk: Dry weight approx. 75 tonnes/ha, with a tree density of 125-- 135 palms
/ha
2) Oil Palm Fronds:
a. Felling: 14.47 tonnes/ha (dry weight)
b. Annual pruning during productive life: 10.4 tonnes/ha (dry weight)
Figure 2-6. Distribution of Oil Palm Biomass (source: Sabri Ahmad et.al 2009)34
33
dw=dryweight
34
SabriAhmadandChooYuenMay,NextGenerationBiofuels:MalaysianExperience,InternationalConferenceonGreenIndustryinAsia,
Manila,Philippines,911September2009
(http://www.unido.org/fileadmin/user_media/UNIDO_Header_Site/Subsites/Green_Industry_Asia_Conference_Manila_/Biofuel_Malayis
a.ppt)
13
Indonesia has becoming the second-largest rubber producer worldwide, which supplies a
substantial amount of rubber to the international market. According to data from the Ministry
of Agriculture (Directorate General of Estate Crops), the total natural rubber production in
2015 amounted to 3.2 million tonnes, which produced from 3.6 million ha plantations
scattered across Indonesia.35 The product from such plantation is in the form of latex. About
85% of the total production is exported (Indonesia Investment).36
Rubber wood has a calorific value of about 15 MJ/kg at moisture content of 20%, with
estimated wood density of 0.6 tonne/m3.
Rubber plantations in the country are managed by small holders (farmers), private
companies or the state company (Badan Usaha Milik Negara/BUMN, The Government
owned State Company). About 80% of Indonesias rubber production is accounted for by
small holders (farmers). Rubber plantations managed by smallholders are mostly located in
Sumatera and Kalimantan islands, while that managed by private company are in Sumatera
and Java (totally 488 companies).
The average period of effective yield of rubber trees in Indonesia is 25 years (around 20-30
years). As a result, 3-4% of the rubber plantation area must be replanted every year after
cutting the trees due to aging. For this purpose, old trees must be felled. Wood residue is
sourced from replanting of rubber trees after the trees 30 years. In this report, it is assumed
that the waste generation is 3% of the total area of rubber plantation.
35
http://ditjenbun.pertanian.go.id/tinymcpuk/gambar/file/statistik/2015/KARET%202013%202015.pdf
36
http://www.indonesiainvestments.com/id/bisnis/komoditas/karet/item185
14
Based on the research from two rubber plantations in Subang (West Java) and Cilacap
(Central Java), it followed that for every hectare of rubber plantation will produce dry rubber
wood (ready for fire wood) of at least 100 tonne/ha. The total wood product from the rubber
plantation above, therefore, is around 10 million tonnes/year.
Wood resulted from rubber tree cutting composes of 40% large wood log (diameter of over
10 cm) and 60% smaller wood log (or 108 m3).
Large wood log has a good economical value, used for building material or commercial
firewood. The remaining 60% wood log is in the form of pieces of tree branches, which are
generally less or not utilized, thereby they are technically potential for use as energy source.
Other potential waste is from sawmill, with totally 70% of the processed rubber wood log
(70% x 40% x 180 m3/ha = 50.4 m3/ha). The total waste from rubber trees processing is thus
158.4 m3/ha or 95 tonne/ha.
Replanting process that takes place every 25 years, further contributes 0.91 tonnes /ha and
1.94 tonnes/ha from sawmilling wastes and branches (including twigs etc.) respectively in
Bali province. Calculating the 25 years between replanting, the potential of energy is 24,571
GJ/year and 434,209 GJ/year in Bali province and Papua province respectively.
15
Waste generated from forest logging is distinguished in timber cutting waste, skidding or
yarding waste, hauling waste and transportation waste.
Timber waste is divided in two sources:
a. Logging waste in forest, that is waste generated due to logging
b. Processing wood waste, that is waste generated due to wood industry activities such as
sawmill, furniture processing etc.
Forest logging
Timber logging consists of a series of activities including transferring wood from forest to a
processing plant through timber cutting activities, skidding or yarding (transferring logs from
timber cutting area (cutting lot) to a temporary wood collecting area at the road side,
transportation and grading.
37
ProductionPotentialofRubberwoodinMalaysia:ItsEconomicChallenges
16
The result of research on waste potential to some exploitation of natural forest and industrial
plantation forest in Indonesia is as in the following table.
Table 22-12 Waste potential from various categories of forests (source: Limbah
Pemanenan Dan Faktor Eksploitasi Pada Pengusahaan Hutan Tanaman Industri)38
Kind of forest Location; Researcher; Year Waste potential
Natural forest 23 HPH in 9 provinces; Simarmata & 23,6%
Sastrodimedjo; 1980
South Kalimantan; Sugiri; 1981 51%
East Kalimantan; Widiananto; 1981 39,9%
Laut Island, South Kalimantanl; 20,4%
Sianturi 1982
PT Medang Kerang Jaya, West 1,55 m3/tree
Kalimantan; Thaib; 1990
8 areal HPH di Central Kalimantan and 5,61 m3/tree for conventional logging
South Kalimantan; Dulsalam; 1990 techniques
4,51 m3/tree for low-impact logging
techniques
PT Austral Byna MuaraTeweh, Central 114,304 m3/ha
Kalimantan;
Butarbutar; 1991
PT Narkata Rimba, East Kalimantan; 86.46 m3/ha
Sukanda; 1995
PT Suka Jaya Makmur, West 13,704 m3/ha for conventional logging
Kalimantan; Muhdi; 2001 techniques
11,059 m3/ha for low-impact logging
techniques
HPH PT Sumalindo Lestari Jaya II; 3.80% (26.28 m3/ha )
Sasmita; 2003
HutanTanaman Industri/ South Kalimantan; Hidayat; 2000 17.6%
Forest plantation HPHTI Kayu Pertukangan BKPH 16,8% (60.12 m3/ha)
Cikeusik, KPH Banten; Gustian; 2004
HPHTI Kayu Pertukangan BKPH 21%
Gunung Kencana, KPH Banten; Safitri;
2004
HutanTanaman Industri/ PT INHUTANI II, Pulau Laut, South 10,583% (27,456 m3/ha)
Forest plantation Kalimantan; Rawenda; 2004
PT INHUTANI II, Pulau Laut, South 23.268%
Kalimantan; Kartika; 2004
HPHTI PT Musi Hutan Persada, South 29.32 m3/ha
Sumatera; Rishadi; 2004
38
LimbahPemanenanDanFaktorEksploitasiPadaPengusahaanHutanTanamanIndustri
17
Table 22-13 Waste potential from various categories of forests (source: APPENDIX E)
Biomass biomass
timber logging Biomass Productivity
Province Area (ha)
felling waste waste (tonnes/ha)
(tonnes) (tonnes)
Bali
Papua 32,429,487 8,829 18,919 2.85
Sawmilling industry
The average rendement (yield) from sawmilling is 50%, available in various types and sizes
of planks and wood beam. Based on processed logs, for example, from 1 million m3/year,
around 0.5 million m3/year of waste will be generated in the form of pieces of planks, tree
bark, beam discharged, small pieces and sawdust (estimated to be about 15% of the total
waste).
Utilization of wood waste generated by sawmill differ from one place to another. But in
general, not all waste can be utilized appropriately. Each sawmill always leaves about 50%
of the waste or about 0.25 million m3/year, which has to be destroyed by incineration or
landfilling.
Wood waste from sawmilling industry is calculating as follow: 50% x sawn timber (m3) x
0.866 tonnes/m3.
Therefore, the total logging waste and processing of wood waste: [(21/79 x logs production
(log) x 0.866 tonnes/m3) + (50% x sawn timber (m3) x 0.866 tonnes/m3)] tonnes/year.
18
Acacia mangium is a fast-growing plant with a yield of about 200-250 m3/ha in year five.
Such plants can be harvested at the age of 5 years.
Using the conversion from tonne to m3, where 1 m3 = 0.866 tonnes (PT. Musi Hutan
Persada).
Harvesting waste generated at HTI Pulp is 24.09 m3/ha which consists of felling waste of
3.47 m3/ha, skidding waste of 2.59 m3/ha, loading/landings waste of 1.48 m3/ha and
transportation waste of 16.56 m3/ha.
The percentage of waste harvesting activities at HTI Pulp is 10.5 % of the total potential
utilized which consists of felling waste 1.7 %, 1.3 % skidding waste, waste of landings 0.9 %
and the transportation waste 6.6 %.
Acacia mangium residues are generated from felling residue in the form of stems, stumps,
twigs and branches that are mostly left in the forest. In the industrial processing, common
wastes available are in the form of logs and pieces and dominated by sawdust.
The average weight of acacia wood at age 5 is 133.1 tonnes/ha or 178.66 kg/tree (the
number of trees at age 5 is 745 trees/ha). Approximately 30 % will be in the form of waste.
Waste of timber harvesting in the Government Regulation of the Republic of Indonesia No.
59 of 1998 is a timber that is not or has not been utilized on activities that involves allowed
tree cutting (felling), in the form of stems trimming, stumps, twigs, shoots which have a
diameter of less than 30 cm or length less than 1.3 m.
Thus, calculated acacia felling residue: 178.66 kg / tree x 30 % x number of trees : 5
19
The growth and production of Elephant grass are greatly varies in Indonesia, depending on
fertilization, location, rainfall and other factors.
High productivity of the grass could produce various weight of fresh elephant grass weight,
in the range of 21.4 tonnes/ha - 525 tonnes/ha. In this report, the elephant grass productivity
is assumed to be 21.4 tonnes (fresh)/ha/year.
Typical yield in the range 25-35 oven dry tonnes per hectare annually (equals to 100
boe/ha). The grass could be harvested up to four times within a year.
Elephant grass has an average moisture content of 75% with a calorific value of 18.1 MJ/kg.
Therefore, the biomass produced from elephant grass is estimated equals to 491.6 TJ.
MSW is the waste generated by sectors such as residential, commercial, industrial, and
institutional. The major biomass components in MSW are food, vegetable waste and paper.
There are four main types of MSW management: landfilling, incineration, composting and
anaerobic digestion.
On average, a waste generation rate is 0.76 kg/day/person or 3.68 liters/day/person of solid
waste. Thus, with total population 4,104,90040 the waste generation of urban area of Bali is
39
Intheformofstemtrimmed,stumps,twigs,shoots,etc
40
www.bappeda.baliprov.go.id/files/subdomain/bappeda/file/BUKU%20Bali%20MEMBANGUN%20TAHUN%202014.pdf
20
Volume of MSW generation varies among cities in Bali province (2012); Denpasar (1,904
m3/day), Badung Regency (1.151 m3/day), Buleleng (322 m3/day), Gianyar (415 m3/day),
Tabanan (331 m3/day), Jembrana (281 m3/day), Klungkung (150 m3/day), Karangasem (120
m3/day) and Bangli (124 m3/day)41.
41
www.bappeda.baliprov.go.id/files/subdomain/bappeda/file/RPJMD%20TAHUN%2020132018/BAB%20IV_RPJMD_Final.pdf
21
Bali province
Fresh&Dry Moisture
Production Fresh dry
BiomassTypes WeightRatio content
(t/ha) weight weight
(%) (%)
Rice
Ricehusk 1.36 116% 14%42 100 86
RiceStraw 5.46 385% 74%43 100 26
Corn
Cobs 1.33 1.25 20%44 100 80
Husk 1.33 2.00 50%45 100 50
Sugarcane
Bagasse 23.36 2.00 50% 100 50
Coconut
Shell 0.16 1.09 8% 100 92
Fiber 0.30 1.43 30% 100 70
Cocoa
Shell 0.45 1.19 16% 100 84
Candlenut
Shell 0.06 1.11 10%46 100 90.5
Cassava
Stem/leaves 5.94 3.31 70%47 100 30
Peanuts
Shell 0.25 125% 20% 100 80
Coffee
Hulls 0.09 107% 6.7% 100 93.3
PalmOil
PKS 0.63 118% 15% 100 85
MF 1.27 167% 40% 100 60
EFB 2.53 286% 65% 100 35
POME 6.90
Trunks 11.92 400% 75% 100 25
Leaves 41.34 286% 65% 100 35
Rubberwood
Wastewood 2.85 188% 47% 100 53
ProductionForest
42
https://core.ac.uk/display/11704441(eprints.undip.ac.id/3376/1/MAKALAH_KARAKTERISTIK_PENGERINGAN_GABAH.pdf
(byAhmadMHWinataandRachmatPrasetiyo))
43
Balitnak.litbang.pertanian.go.id/phocadownload/JITV/litkayasa/ptek9918.pdf
44
http://renewables.morris.umn.edu/biomass/documents/ZychViabilityOfCornCobsAsABioenergyFeedstock.pdf
45
http://renewables.morris.umn.edu/biomass/documents/ZychViabilityOfCornCobsAsABioenergyFeedstock.pdf
DaronZych:BiomassResearchIntern,WCROCUniversityofMinnesota,ViabilityofCornCobsasaBioenergyFeedstock.
46
http://isomase.org/JOMAse/Vol.9%20Jul%202014/93.pdf
47
Pelletforbundet.se/wpcontent/uploads/2015/01/RAPPORT2014Kassavasomadditivvidpelleteringavbiobrnsle.pdf
(OscarLockneus)
22
Papua province
Fresh&
Moisture
Production Dry Fresh dry
content
(t/ha) Weight weight weight
(%)
Ratio(%)
Paddy
Ricehusk 0.52 116% 14% 100 86
Ricestraw 2.05 385% 74% 100 26
Maize
Cob 1.59 1.25 20% 100 80
Husk 1.59 2.00 50% 100 50
Sugarcane
Bagasse 0.012 2.00 50% 100 50
Tops&Leaves 0.001 1.43 30% 100 70
Coconut
Shell 0.08 1.09 8% 100 92
Fiber 0.15 1.43 30% 100 70
Cocoa
Podhusk 0.36 1.19 16% 100 83.9
Candlenuts
Shell 0.71 1.11 10% 100 90.46
Cassava
Stem&leaves 2.80 3.31 70% 100 30.2
Groundnuts
Shell 0.15 125% 20% 100 80
Coffee
Husks 0.04 107% 6.7% 100 93
PalmOil
PKS 0.38 118% 15% 100 85
MF 0.93 167% 40% 100 60
EFB 1.51 286% 65% 100 35
48
Balitnak.litbang.pertanian.go.id/phocadownload/JITV/litkayasa/ptek9918.pdf
(LokakaryaFungsionalNonPeneliti1999:"KONVERSIDATAHASILANALISISPROKSIMATKEDALAMBAHANSEGAR",BalaiPenelitianTernak,
PoBox221,Bogor16002)
23
24
ResidualContent
Yield HeatingValue
Products oftotal
(t/ha) (MJ/Kg)
Production(%)
6.82(Bali)
25%(husk) 14.0(husk,atMC12%)49
Rice 6.58(Papua)
100%(straw) 11.7(straw,atMC50%)50
15%(cobs)
15%(husk) 14.6(cob,atMC14%)51
7.09(Bali)
Maize 20%(leaves) 10.5 (husk, stalk, leaves, at
7.67(Papua)
30%(stalk) MC40%)52
24.55
33%(bagasse) 7.7(bagasse,atMC50%)53
(National)
Sugarcane 1.68% (hay top 12.6 (hay top cane, at MC
0.012(Papua)
cane) 30%)54
19(fiber,atMC10%)55
15%(shell)
0.46(Bali) 18(shell,atMC13%)56
Coconut 28%(fiber)
0.23(Papua) 18(Fronds)57
18(trunk,atMC11%)58
17 (cocoa pod husk, at MC
48% (cocoa pod
0.45(Bali) 16.1%)59
Cocoa husk)
0.36(Papua) 18 (pruning, wood
replanting)60
0.05(Bali)
Candlenut 70%(shell)61 21.96(shell)62
0.71(Papua)
6.7(Bali)
38%(stem/leaves) 17.4(stem,atMC15%)63
Cassava 3.16(Papua)
5%(peels 4.97(peels,atMC70.4%)64
49
http://calculator2050.esdm.go.id/assets/mini_paper/bioenergi/id/Panduan%20Pengguna%20untuk%20Sektor%20Bioenergi.pdf
50
http://calculator2050.esdm.go.id/assets/mini_paper/bioenergi/id/Panduan%20Pengguna%20untuk%20Sektor%20Bioenergi.pdf
51
http://calculator2050.esdm.go.id/assets/mini_paper/bioenergi/id/Panduan%20Pengguna%20untuk%20Sektor%20Bioenergi.pdf
52
http://calculator2050.esdm.go.id/assets/mini_paper/bioenergi/id/Panduan%20Pengguna%20untuk%20Sektor%20Bioenergi.pdf
53
http://calculator2050.esdm.go.id/assets/mini_paper/bioenergi/id/Panduan%20Pengguna%20untuk%20Sektor%20Bioenergi.pdf
54
http://calculator2050.esdm.go.id/assets/mini_paper/bioenergi/id/Panduan%20Pengguna%20untuk%20Sektor%20Bioenergi.pdf
55
http://www.nrel.gov/docs/fy09osti/44808pdf(heatingvalueisLHV/LowHeatingValue)
56
http://www.nrel.gov/docs/fy09osti/44808pdf(heatingvalueisLHV/LowHeatingValue)
57
http://www.nrel.gov/docs/fy09osti/44808pdf(heatingvalueisLHV/LowHeatingValue)
58
http://www.nrel.gov/docs/fy09osti/44808pdf(heatingvalueisLHV/LowHeatingValue)
59
http://www.jpeces.ugm.ac.id/ojs/index.php/JML/article/view/246/182
60
http://www.nrel.gov/docs/fy09osti/44808pdf(heatingvalueisLHV/LowHeatingValue)
61
http://isomase.org/JOMAse/Vol.9%20Jul%202014/93.pdf
62
http://www.jpeces.ugm.ac.id/ojs/index.php/JML/article/view/246/182
63
http://www.nrel.gov/docs/fy09osti/44808pdf(heatingvalueisLHV/LowHeatingValue)
64
www.inderscienceonline.com/doi/abs/10.1504/IJTEM.2015.068414
25
Plantation
HeatingValue
BiomassTypes Annualproduction(t/ha)
(MJ/Kg)
18.2(pruningand 14(Palmfronds,
replanting) MC20%)71
PalmOil(branches,deadtree,etc.)
15(Palmtrunks,
MC20%)72
2.85 (Bali, Papua, from
18(wood,
Rubber(branches,twigs,etc.) sawmilling & branches,
replanting)73
twigsetc)
2.52(Bali,Papua,from
Coffee(branches,twigs,etc.) Notavailable
pruning)
79.04 (Bali, trunk &
frondsreplanting) 18(fronds)74
Coconut(branches,twigs,etc.)
79.04 (Papua, trunk & 18(trunk)75
frondsreplanting)
25.7(Bali,pruningand 18(pruning)76
replanting) 18 (trunk
Cocoa(branches,twigs,etc.)
25.6(Papua,pruningand replanting,
replanting) dry)77
134 (Bali, Papua, assumed as
Candlenut(branches,twigs,etc.)
replantingtrunk) wood
Cassava(branches,twigs,etc.) 5.92(Bali,stem&leaves) 17.5 (stem &
65
https://www.ecn.nl/phyllis2/Biomass/View/2789
66
http://www.hindawi.com/journals/isrn/2014/196103/tab3/
67
EFB=EmptyFruitBunch,FFB=FreshFruitBunch
68
http://calculator2050.esdm.go.id/assets/mini_paper/bioenergi/id/Panduan%20Pengguna%20untuk%20Sektor%20Bioenergi.pdf
69
http://calculator2050.esdm.go.id/assets/mini_paper/bioenergi/id/Panduan%20Pengguna%20untuk%20Sektor%20Bioenergi.pdf
70
http://calculator2050.esdm.go.id/assets/mini_paper/bioenergi/id/Panduan%20Pengguna%20untuk%20Sektor%20Bioenergi.pdf
71
http://calculator2050.esdm.go.id/assets/mini_paper/bioenergi/id/Panduan%20Pengguna%20untuk%20Sektor%20Bioenergi.pdf
72
http://calculator2050.esdm.go.id/assets/mini_paper/bioenergi/id/Panduan%20Pengguna%20untuk%20Sektor%20Bioenergi.pdf
73
http://www.nrel.gov/docs/fy09osti/44808pdf(heatingvalueisLHV/LowHeatingValue)
74
http://www.nrel.gov/docs/fy09osti/44808pdf(heatingvalueisLHV/LowHeatingValue)
75
http://www.nrel.gov/docs/fy09osti/44808pdf(heatingvalueisLHV/LowHeatingValue)
76
http://www.nrel.gov/docs/fy09osti/44808pdf(heatingvalueisLHV/LowHeatingValue)
77
http://www.nrel.gov/docs/fy09osti/44808pdf(heatingvalueisLHV/LowHeatingValue)
26
Productionat HeatingValue
BiomassTypes Maturity(Yr.)
Maturity(t/ha) (MJ/Kg)
3(trunk,dryweight) 14(Palmfronds,
MC20%)80
PalmOilTree 2530 0.4(fronds,felling)
15(Palmtrunks,
15(fronds,pruning) MC20%)
95 ton/ha (total
wastes from logging
andsawmilling) 15(woodatMC
RubberTree 2030
180 m3/ha (108 20%)
ton/ha, total wood
harvested)
58(forpulpwood) 133.1 tonnes/ha x
81
AcaciaTree 1520 (for sawn 30% (Felling residues, 20.120.5
timber) afteryear5)
Others
Annualproduction HeatingValue
LanduseandBiomasstype
(t/ha) (MJ/Kg)
Agriculturalwaste
Naturalforest(timber) 1.52
Municipalsolidwaste
78
http://www.nrel.gov/docs/fy09osti/44808pdf(heatingvalueisLHV/LowHeatingValue)
79
http://www.cifor.org/publications/pdf_files/Books/BCIFOR1105.pdf
http://www.cifor.org/publications/pdf_files/Books/BKrisnawati1101.pdf
80
http://calculator2050.esdm.go.id/assets/mini_paper/bioenergi/id/Panduan%20Pengguna%20untuk%20Sektor%20Bioenergi.pdf
81
http://www.cifor.org/publications/pdf_files/Books/BCIFOR1105.pdf
http://www.cifor.org/publications/pdf_files/Books/BKrisnawati1101.pdf
82
https://www.ncsu.edu/bioresources/BioRes_10/BioRes_10_4_6457_Mohammed_AKYAC_Pyolysis_Napier_Grass_Fixed_Bed_Reactor_7
443.pdf
27
Biomass consumption for sugar mill factory (case of PT Gunung Madu Plantation,
2005) is as in the following:
Sugarcane milled Ton 1,849,068
Total bagasse production Ton 613,617.45
Steam per ton cane Ton/Ton 0.46
KWh per ton cane KWh/Ton 22.55
28
c. Case study of the existing EFB fired Co-generation in Pabatu Power Plant
(PTPN IV), North Sumatera
In Pabatu palm oil mill (POM), two factories are existed, the Pabatu POM and
Pabatu PKOM (Palm Kerneil Oil Mill). The steam for electricity generation and
factory processing in the Pabatu POM is generated by boiler using fiber and shell
as fuel. Formerly, the electricity demand of about 2.3 MW in the PKOM was
supplied by diesel generator. Since the subsidy of heavy fuel was deleted, the cost
for operating the diesel generation increased. To reduce the cost, the management
had decided to utilize EFB as fuel for biomass power plant to substitute the diesel
power generation.
Based on a common accepted material balance, solid wastes produced from a
POM is as follows:
EFB: 13.8 t/hr
Fiber: 10.8 t/hr
PKS: 4.2 t/hr
Pre-treatment
Before being fed into a furnace, EFB is dewatered by double press, mono press
and is shredded. A heated screw conveyor is used to increase the dryness level of
EFB. However, after this treatment, the moisture content is still greater than 50%. A
Stoker Boiler of Takuma N-600-SA is designed for fuelled with biomass with
moisture of 40%. This type of boiler is not designed for EFB fuel.
29
Capacity: 3 MW
Steam Turbine
Cooling
PKO factory: 2.3 MW Tower
Pabatu 13.8 t EFB/h
Lighting and etc.
60 t/h
3.1 t PKS/h
Electricity
Steam
10.8 t fiber/h
steam
Steam Turbine
Boiler
Pabatu
POM
In order to increase calorie value of fuel, higher calorie of shell is fed into furnace
when the temperature of furnace is down.
All solid waste is owned by the factory, there is no cost for fuel purchase in this
case. Generated electricity is supplied to Palm Kernel Factory having demand of
2.3 MW. The remaining electricity is used to lighting etc.
30
TERMS OF REFERENCE
Study Area
Bali and Papua provinces of Indonesia; Bali detailed and Papua preliminary analysis.
As much detail as possible is desired, but it is understood the level of detail of the
data may be limited by the ability to compile the data within the time available.
Specific Tasks
The consultant will work under Infrastructure Specialist (GIS) supervision. The
specific tasks are
Collect Fresh and Dry weight ratio data for broad categories of biomass in
Indonesian context (ref Annex Table 1)
Collect yield and heating value of all land use types and categories
(agriculture, plantation crops/tree, natural forest tree, etc.) in Indonesia (ref
Annex Table 2)
Brief description of types of biomass generator plants available in South and
Southeast Asia and one example of each type installed in Indonesia along
with their main features.
Deliverables
Collected data in tabular (XLS format) and reports in Microsoft word and/or
PDF format mentioned in above task
Metadata of collected data and
Brief report
Qualifications
31
Bali Province
Rice Maize Sugarcane Coconut
Rice Husk Corn grain Sugar cane Bagasse Hay top Blotong
No Regency Area (Ha) GKG (t) (t) Straw (t) Area (Ha) (t) Cobs (t) Husk (t) Area (Ha) (t) (t) cane (t) (t) Area (Ha) Coconut (t) Shell (t) Fiber (t)
1 Jembrana 9,363 65,710 16,427 65,710 85 352 264 264 - - - - - 17,595 15,501 2,325 4,340
2 Tabanan 32,576 211,940 52,985 211,940 644 2,316 1,737 1,737 - - - - - 14,445 14,536 2,180 4,070
3 Badung 16,955 107,970 26,992 107,970 367 1,201 901 901 - - - - - 2,471 1,585 238 444
4 Gianyar 29,713 193,982 48,496 193,982 577 752 564 564 - - - - - 4,138 3,749 562 1,050
5 Klungkung 5,655 32,061 8,015 32,061 2,705 9,407 7,039 7,039 - - - - - 3,293 5,428 814 1,520
6 Bangli 5,254 28,276 7,069 28,276 437 2,599 1,949 1,949 - - - - - 2,939 7,326 1,099 2,051
7 Karangasem 35,738 66,399 16,600 66,399 6,569 11,022 8,267 8,267 - - - - - 17,933 14,940 2,241 4,183
8 Buleleng 21,693 143,134 35,783 143,134 5,643 3,310 2,483 2,483 - - - - - 10,198 14,638 2,196 4,099
9 Denpasar 3,270 24,534 6,133 24,534 447 - - - - - - - - - - - -
Bali Province 160,217 874,005 218,501 874,005 17,474 30,960 23,204 23,204 - - - - - 73,012 77,703 11,655 21,757
Objectivesofthisprogram:
1. Identifytargetregionsforelectrificationefforts.
2. Providethefollowinginputsforelectrificationpolicyandprogramdevelopment:
a. Selectionofelectrificationtechnologybyregion(e.g.gridextension,offgridcommunitysystems,offgridindividualhouseholdsystems);
and
b. Estimationofinvestmentrequired.
Thisinformationwillbeusedtosupportthedevelopmentofinstitutionalarrangements(includingbusinessmodels)andfundingmechanismsfor
electrification.Forexample,thisanalysiswilldetermineforeachregiontheextentofandinvestmentrequiredinoffgridsolutionsaswellasPLNgrid
extensiontoachievetheGovernmentselectrificationtargets.
Thefollowingtimetableisproposed:
CompletionofStage1by9November2015
CompletionofStage2for2to4regionsby1February2016
CompletionofStage2forotherregionstocontinuethrough2016
Stage3tobeconductedbyregionbypartiesresponsibleforelectrificationineacharea(gridoroffgrid)asdeterminedbytheStage2resultsand
institutionalarrangementstobedevelopedbasedonStage2
Figure1.SIEP(CoE)interface.
TheresultsoftheSIEP(CoE)projectwillbeaccessibleonlinewithaprototypeofitsinterface(portal)
asinthepicture1above.ThereisinformationaboutanalysistoSupportDevelopmentofaNational
ElectrificationProgram.Theprogramwillprovideaccesstoadvancedtechnicalassistancebymeans
WebGISasatoolforanalyticsandplanningsystems.
Thereare3stagesintheimplementationofthisprogram.
Stage1tothenationallevelcoveringthewholeprovinceasshowninfigure2below.Resultswas
completedfromprovinceuntilDesalevelasasmallestunitadministrationboundary
Figure2.Nationallevelasastage1coveringcountrylevel.
Figure3shownasaresultofStage2(provinciallevel),whichisthedistrictsareawherethepilotfor
thisstageistheislandofBali(completed),districtWamenainPapua(ongoing)andtheislandof
Sumba(completed).
Figure3.Provinciallevelasastage2
Figure4shownresultselectrificationbysystems(gridoroffgrid)inparticulararea(Nusapenida
island,Bali).
Figure5shownWebGISinterfacecouldbeusedforrooftoptaggingastoolsforoffgridPLTS
planningandanalysis.SampleofDesaTawui,SumbaTimurarea.
Figure4.Implementationlevel,stage3sampleresultsofelectrificationinparticulararea(gridoroff
grid).
Figure5.Implementationlevel,stage3sampleresultsinparticulararea,rooftoptaggingforoffgrid