Documente Academic
Documente Profesional
Documente Cultură
COMPLETION REPORT
For
GIZ
Table of Content
Introduction .............. 1
1.1 Background ................ 1
1.2 Objective of the Report .............. 2
II General Conditions of PUE Pilots Areas ............. 3
2.1 Mamasa District, West Sulawesi ................ 3
2.2 Luwu Utara District, South Sulawesi ............. 5
2.3 Suitability for PUE Development .............. 6
III Project Implementation ................ 8
3.1 Project Socialization and Coordination .............. 8
3.2 Selection of community groups ............. 8
3.3 PUE Pilot Preparation ................10
3.4 Procurement of Electrical Equipment ................11
3.5 Installation of Electrical Equipment ...............11
3.6 Monitoring ..............14
3.7 Result of Performance Monitoring .................15
IV Problems and Proposed Actions ...................................................................................................18
4.1 Problems .................................................................................................................................18
4.2 Proposed PUE installation network ....................................................................................... 18
4.3 Conclusions and Recommendations ...................................................................................... 23
I
Acronyms
BUMDES
ENDev
GIZ
PNPM-Green
kWh
MEMR
MHP
MHPP2
NGO
OWT
PLTMH
PNPM
PNPM-MP
PUE
KVC
ii
Introduction
1.1. Background
Small-scale renewable energy (RE) projects are good examples of environmentally
protective activities which also present tangible benefits to participating communities. In
Indonesia, there are more than 20 million un-electrified households - most of which are
found in poor and remote rural areas. Current plans for expanding Indonesias national
power grid do not include the connection of many rural communities within the next decade.
Therefore, many communities are eager to explore alternative energy sources in order to
meet their development goals.
Micro-Hydro Power (MHP) technology is relatively well-established in Indonesia and holds
significant potential for communities choosing to invest in RE schemes. Over the past 25
years, the MHP sector has developed significantly; local service providers have proven their
capacity to develop successful stand-alone rural electrification and grid-connected MHP
schemes within a specific size range (typically less than 100 kW). Unfortunately, many
MHPs operate mainly after sunset and therefore the main benefit is in lighting and
entertainment, such as TV & radio. However, MHP schemes should and need to be able as a
minimum - in a long-run perspective - to generate sufficient income for upkeep in order to
continue to deliver tangible benefits. So-called productive use of the electricity made
available is often much slower to develop than recreational and convenience use. Productive
use is taken to mean application of power from an MHP that adds value to an existing
economic process or allows new processes to materialize such as micro and small-enterprises
in agri-business, as well as to social service institutions such as schools and health clinics
Since the 1990s, GIZ directed its attention towards systematic support of rural electrification
through micro-hydro power (MHP) in Indonesia. Since 2006, the GIZ has been implementing
the Energizing Development (EnDev) programme in Indonesia, following the previous MHP
support interventions. During the first phase of the Energizing Development (EnDev I), from
2006 to 2009, the expertise and management competency of actors engaged in constructing
and operating mini-hydropower schemes in rural areas was supported. EnDev facilitated
contacts between service providers and users, transferring the necessary know-how to various
actors, such as: operators, political authorities and user groups. Under EnDev II, starting in
May 2009, the program split into two complementary components: (1) The Green PNPM
Micro Hydro Power Technical Support Unit (MHP-TSU) to directly support the access to
energy through MHP in rural areas, and (2) The Mini Hydro Power Project (MHPP2) as a
capacity development component to institutionalize know-how and learning from experiences
for a sustainable MHP sector development in Indonesia. While the MHP-TSU project partner
is the Ministry of Home Affairs (MoHA), MHPP2 works closely with the Directorate General
for New and Renewable Energy and Energy Conservation (NREEC) under the Ministry of
Energy and Mineral Resources (MEMR). One strategy towards achieving the sustainability
of MHP sites is to encourage productive use of energy (PUE). Within MHPP2, PUE is
defined as a small-scale activity, using a renewable energy-based electric energy source for
providing a service or adding value to a product in order to sell the product and/or service to
a willing market. MHPP2 has compiled a database of PUE options possible at rural MHP
sites in Indonesia and seeks to test the appropriateness, acceptability and financial feasibility
of some of these options.
Operation Wallacea Trust (OWT) is a Civil Society Organization (CSO) working to
empower community on natural resource conservation and management. In this project,
1
OWT is acting as GIZ contractor for the establishing and monitoring of a PUE pilot project in
selected villages in Mamasa and Luwu Utara District. The contract run from 18 May to 31
November 2012. The total amount of contract is 202 million.
1.2. Objective of the Report
The report discussed the approaches and strategies of PUE project implementation in Salomo
Kanan and Tawalian Timur Villages, Mamasa District and Tandung Village, Luwu Utara
District.
II.
Name of sub-districts in Mamasa: (1). Mamasa, (2) Tabang, (3) Aralle, (4) Mambi, (5) Tabulahan, (6) Pana,
(7) Nosu, (8) Sesena Padang, (9) Messawa, (10) Sumarorong, (11) Tanduk Kalua, (12) Tawalian, (13)
Rantebulahan Timur, (14) Bambang, (15) Balla.
in general. The Pine forests provide poor erosion control as the Pine tree roots are superficial,
while the thick and slowly decomposing litter layer has reduced the soil pH leading to rapid
nutrient leaching. The invasive nature of Pines has made the Mamasa landscape inhospitable
for the growth of all other vegetation systems and species except Pine. Given that most of the
gentler sloping areas have already been occupied with irrigated agriculture (rice field), as a
consequence of the high population pressure and in search of additional income sources,
many farmers have begun cultivating the steeper slopes, clearing the natural vegetation in the
process. Steep slope agricultural practices require high investments, especially for terrace
building and maintenance, while the soil productivity is quickly reduced, due to high erosion
rates. The ecosystem degradation described above has created a vicious cycle of land
degradation and the associated downstream impacts. The high sediment loads of the rivers
resulting from land degradation in Mamasa is threatening the economic life of downstream
investment such as the Bakaru Hydro-Power Reservoir in Pinrang, the biggest hydro-power
scheme and the main source of electricity to West and South Sulawesi Provinces.
Accessibility: The distance from Makassar to Mamasa Town is 340 km; this can be reached
by public transportation (minibus, station wagon) about 10 hours. The road from Makassar to
Polewali has been established since colonial time; the trace follows the flat terrain along the
coast-line of South and West Sulawesi Provinces. Since 2007, the road from Makassar to
Pare-Pare Town has been improved, concreted and widened, allowing separated two ways
traffic. In fact, the construction takes long time. Terrestrial transportation from Makassar to
Polewali is quite smooth and normally takes about five hours. The adventure is started from
Polewali to Mamasa. The narrow size road is continuously climbing upslope with many
sharp curves along the mountainous terrain. The road condition is fragile and highly
susceptible to landslide and rock-fall. The quality of the asphalt road is terrible from
Sumarorong to Mamasa Town. The Mamasa District has still uncomfortable to reach from
Makassar and even from the Mamuju (the capital city of West Sulawesi Province). The
Airport is planned to build in Sumarorong2 and will serve Makassar-Mamasa and MamasaMamuju. Sumarorong is about 40 km from Mamasa Town. Now there has been Lion flight
from Makassar to Mamuju, however, terrestrial transportation from Mamuju to Mamasa is
harder than from Makassar.
Flow of goods: Most of goods, from basic to secondary needs are served from surrounding
towns such as Polewali, Enrekang, Pare-Pare and Makassar. During market days, two days a
week, the road transportation are dominated by trucks which bring goods from outside to
Mamasa. It is remarkable that flow of goods come from outside to Mamasa rather than viceversa.
Economic empowerment development: The original district revenue (PAD) of Mamasa
District is about 14 billion rupiah a year; this has been completely spent for local government
wages (including district parliament), while development funding is originated from the
centre government and heavily spend for infrastructure development (building roads and
buildings). This left a little portion for economic empowerment of local community. So far,
the only community development program at grass-root level is the Rural PNPM program.
Social capital: The community is dominated by the Toraja ethnic group; it is mostly
Christian and has strong social capital. This is reflected from the following phenomena: (a)
High spirits on voluntary works: every village defines one day a week to conduct voluntary
2
The fund source is from Centre government (APBN), it is about 104 billion rupiah
4
work for their village (such as improving road, reinforce the fragile slope, develop tree
nursery etc.); (b) Tallulalisan (three pillars): The strong cooperative works among the Priest,
Village Head and Elders to build the village, solve social problems and safeguard
environmental degradation (see Box 2.2.); (c) Strong social intact: high obedience to their
culture and religion.
2.2. Luwu Utara District, South Sulawesi
Luwu Utara District was established in 1999, as result of partition of the Luwu District. The
District shares boundary with Centre Sulawesi Province on the north, Luwu Timur District on
the east, Luwu District on the south and Mamuju District on the west. The area of the district
is 7.502,58 km, total population, based on 2003 census is 250.111 persons (50,022
households). The population density is 42 persons per km. The district is located on the
northern most of South Sulawesi Province. The capital of the district is Masamba (32,286
inhabitants), 136 km from Makassar. The district is composed of 11 sub-districts3. Luwu
District is easily access from Makassar and other surrounding district, however, there are
three sub-districts which are located far away from Masamba, i.e. Seiko, Rampi and
Limbong. The most remote sub-districts areas are Seiko and Rampi (200 km) which are used
to be reached by airplane from Masamba (20 minutes). Due to the road conditions (muddy
and fragile), both sub-districts can only be accessed by Ojek (motor-bike taxi), which
normally takes 2 days.
Environment and Livelihoods: Biophysically, the district is located in the downstream areas,
mostly having altitudes above 200 meter. The soil is dominated by Andosol. Annual rainfall
ranges from 2,500 3,000 mm. Average temperature is 28 C. Although, the area is located in
the downstream areas (with large river channel and the distance to the sea on average are
about 20 km), the terrain surrounding river is not flat, but hilly to mountainous. Water
resources are abundance; there are many spring waters and small streams (creek) originated
from the areas and become a good source for micro-hydro power. It is different with
Mamasa District; the substrate (bedrock) of the area is stable, the soil is compacted, landslide
is minor, the stream water looks fresh and not in brown colour as in Mamasa. Natural
vegetation is dominated by secondary forest. Massive deforestation has been occurred since
1970s, most of the natural forest has been logged by forest concession. It is different with
Mamasa District, Pine species was not introduced in the areas which makes the natural
environment is better. The fertile soil and the high rainfall are so favourable for natural
regeneration of secondary forest. The major staple food of Luwu Utara community is Sago.
Apart from Sago, they also eat rice. The main livelihoods are cocoa plantation, fruit trees
(durian) and rice cultivation. In 1990s, community enjoyed the windfall profits from cocoa.
The favourable environmental condition (fertile soil4) and good sanitation led the cocoa
plantation develop very well. On average 200 of dry cocoa beans transported to Makassar,
this raised until 600 tons during great harvesting season. Farmers were able to build good
houses and had cars. The cocoa reach its maximum price during economic crisis of 1999 and
2000, which contributed to the district revenue until 4 billion rupiah a year. In 2002, the
golden period of cocoa plantation had passed, after the outbreak of cocoa pod borer
(Penggerek Buah Kakao/PBK). The capital of Luwu Utara District (Masamba) can be
accessed through air and terrestrial modes.
3
Name of sub-districts in Luwu Utara District: (1) Masamba; (2) Baebunta, (3) Sabbang, (4) Bone-Bone, (5)
Malangke, (6) Malangke Barat, (7) Suka Maju, (8) Mappedeceng, (9) Limbong, (10) Rampi, (11) Seko.
4
Most of the cocoa developed from the forest land which have high organic material content
5
Air transportation: Masamba has airport, names Andi Jema which has been established
since colonial time. The Airport has runway of 900 meters. Cassa 212 (PT. Sabang Merauke
Air Carter/SMAC) was used to flight twice a week (Wednesday and Friday) to Masamba and
then from Masamba to Seko and return to Masamba. The capacity is 20 seats and flight hour
from
Makassar to Masamba is 1.5 hours. Since early 2011, there has been no flight to Masamba,
due to the airplane, which used to serve, had accident in Sumatra.
Bus transportation: There are three luxury buses serving for Makassar-Masamba routes,
Alam Indah, Bintang Prima and Gunung Rejeki. The bus has 35 seats, reclining seat, aircondition and toilet. All the luxury buses operate in the evening and takes 9 hours. Masamba
is also possible to reach by boat from Kolaka (SE Sulawesi Province), it takes about 10 hours
(Kolaka-Palopo). Palopo is the capital of Luwu District; it is about 30 km from Masamba.
Flow of Goods: Inter-district goods transportation from and to Masamba is easily found.
Local public transportation use Angkot and Ojek5. The district has various goods
transportation (1-20 tons), such as: pick up, truck with four, six and 10 wheels which can support
the fluent flow of goods from and into the district.
Social capital: The community is dominated by Bugis Luwu ethnic group and is mostly
Moslem. Luwu Utara District has a good social capital, although it is not as strong as
Mamasa District. This is reflected from the following phenomena: (a) spirits on collaborative
work still exist: Many activities at village level are conducted through voluntary work, such
as: improving access road, improve mosque, school etc.); working together to erect the
wooden house; (b) Strong social intact: high obedience to their culture and religion.
2.3. Suitability for PUE Development
Luwu Utara District is ideal for productive use development. The district has good economic
infrastructure, accessibility and great support of local government. The government has
strong development policy to develop and maintain the areas as a leading cocoa production in
South Sulawesi Province. See Table 2.1.While Mamasa, the economic infrastructure is still
under development and rather poor accessibility, but the district has excellent social capital
and well-known as the center of MHP development in Sulawesi. Mamasa is still virgin from
project (money) intervention and Mamasa community is badly needed technical assistances.
See Table 2.1. Profile of the village pilots is given in Appendix A.
Table 2.1. Environmental, economic and social indicators of Luwu Utara and Mamasa
District
No Indicators
Luwu Utara
Mamasa
1.
2.
3.
Accessibility
Natural Resources
Natural hazard
1.
Economic infrastructure
Environmental
+++
+++
+
Economic
++
+
+
+++
+
Motor-bike taxi
6
2.
3.
4.
5.
1.
2.
3.
Economic indicators
Public service
Government
interest
to
community empowerment
The
variation
of
income
generating activities
Social Capital
PNPM performance
Numbers of MHP
++
+++
+++
+
+
++
++
Social
++
++
+
+++
++
++
The existence of MHP in the survey area should be able to play roles as agent of changes for
the rather gloomy picture of income generating activities in the survey areas. The generating
power should be able to shed lights for the better livelihoods. It is true that the problem is not
merely lack of energy and machine to support their work, but also local community attitude
and business environment. The successful implementation of productive use will become a
milestone of MHPs best practice, it is expected to: (a) enhance strong ownership and
awareness of local community on MHP sustainable management use, including catchment
areas management; (b) enhance the establishment of sustainable livelihoods in the upstream
areas; (c) As a driver of industrial revolution, accelerated and distributed income generation
in the upstream/remote area.
.
III.
Project Implementation
Group Name
Chairman
No of Members
Tailor
Nani Tailor
Sara
5 Female
PUE Equipment
Bordir Machine, Obras
Machine
Carpentry
Salma Meubel
Fiksal
5 Male
Workshop
Salumokanan
Motor
Nanang
4 Male
Bread Making
Gi-Di
Sari
5 Female
Blacksmith
Kajumea
Martinus
3 Male
Coffee
Grinder
Sejahtera
Arwadi
5 Male
Coffee grinder
Group Name
Chairman
No of Members
Tailor
Usaha Bersama
Liyn
Limbong
Karaeng
5 Female
PUE Equipment
Sewing Machine, Obras
Machine
Carpentry
Mandiri
Amba
Karaeng
5 Male
Workshop
Sehati
Abner Patun
4 Male
Bread Making
Usaha Bersama
Selfina
5 Female
Blacksmith
Salutallang
Sanda
Ganggong
3 Male
Group Name
Chairman
No of Members
Tailor
Aqyfa Tailor
Seniwati
5 Female
PUE Equipment
Sewing Machine, Obras
Machine
Carpentry
Malelara
Iksan
5 Male
Workshop
Tandung Jaya
Muh.
4 Male
Alqodri
Bread Making
Lestari
Rahmawati
5 Female
Salumokanan
Tawalian Timur
Tandung
Remarks:
10
Table 3.5. MHP used during the day after PUE Implementation
Day
Village
S
Salumokanan
Tawalian Timur
Tandung
Remarks:
(i.e. without chemical pesticides, herbicides or fertilizers). Since many coffee plantations are
located near the settlement areas, farmers only pick ripe, red cherries. After harvesting, coffee
cherries are fermented overnight, in sacks, buckets or other storing apparatus. Cherries are
then washed to remove the mucilage, before the drying process. Drying is done in an open,
flat space such as a yard or by the roadside. Most of community sell dry coffee cherries
without grinding. The local price was Rp.7000/kg. One kilogram coffee cherries can yield 0.7
kilogram coffee and the price per kilogram until Rp.25000. The incremental benefit by
selling processed coffee is until Rp, 10000. One of the reasons why community do not
process coffee was they do not have the grinding machine.
Workshop in Salumokanan and Tawalian Timur Villages are used to repair motor-bike only,
while in Tandung Village, apart from motor-bike is also used for metal welding. We
provided: (a) metal grinder; (b) drilling; (c) compressor for three workshops, except for
Tandung Village, we added with weld inverter.
12
3.5.6. Bread Making: Salumokanan, Tawalian Timur (Mamasa) and Tandung Village
(Luwu Utara)
It is a side-job and done by household wife. In three pilots, we provided: (a) Mixer; (b) Hand
sealer and (c) blender.
Table 3.6. List of procured appliances and supplier
Appliances
Unit Price
(IDR)
Total
(IDR)
Supplier
Merk / Type
Wattage
Qty
Makita 9553B
600
475.000
3.800.000
Surya Utama
Blower
Makita UB1101
600
850.000
1.700.000
Surya Utama
Planer machine
Makita N1900B
580
1.500.000
4.500.000
Surya Utama
Makita HP1630
710
560.000
3.360.000
Surya Utama
Makita 3709
530
750.000
2.250.000
Surya Utama
Makita BO3700
180
625.000
1.875.000
Surya Utama
Circular saw
Makita 5800NB
900
2.000.000
6.000.000
Surya Utama
Compressor
Multipro 1HP
750
950.000
5.700.000
Surya Utama
Metal grinder
PPN 10%
2.918.500
Compressor (Inflator,
Spoit Dico dan Selang)
Inverter (mesin Las)
Set
2.025.000
Surya Kencana
Surya Kencana
Lakoni
900
850.000
850.000
Singer
250
2.400.000
2.400.000
Toko Mewah
singer
100
920.000
1.840.000
Toko Mewah
Obras machine
Singer
100
725.000
1.450.000
Toko Mewah
Mesin Neci
Singer
100
1.000.000
1.000.000
Toko Mewah
Philips 1538
170
360.000
1.080.000
Alaska
Kirin
170
226.000
226.000
Alaska
Vacuum packing
300
220.000
660.000
Cahaya Indah
Coffee grinder
900
1.250.000
1.250.000
Cahaya Indah
Dough mixer
Blender
Broco
272.000
Merlin
273.000
Grand Total
50
Veteran
Electronic
Surya Elektro
45.429.500
13
3.6. Monitoring
The pilot is expected to answer three questions:
(a) How the level of financial performance of community entrepreneur enhanced by using
electrical appliances?
(b) How the raising cost on operating MHP during the day is well compensated by PUE fee?
(c) How efficient the use of MHP power?
To answer those questions, GIZ has provided three questioners; (a) PUE Specification; (b)
Entrepreneur daily monitoring form; (c) MHP operator weekly monitoring form. The
summary of PUE specification in presented in Table 3.1 3.3 and Table 3.7.; the results of
data monitoring based on the second and the third form is discussed on section 3.7.
Table 3. 7. PUE specification on each pilot village
Villages
No
PUE Type
Blacksmith
Bread making
Carpentry
appliances
Tawalian
Timur
Grinder
Blower
Mixer
Hand Sealer
Blender
Metal Grinder
Planer machine
Drilling
Trimmer
Sander
Circular saw
Compressor
Coffee grinder
Coffee grinder
machine
Tailor
Sewing machine
Workshop
1
1
2
1
Obras machine
Metal Grinder
Drilling
Compressor
15
49
Las Inverter
Total
Tandung
Bordir machine
Total
Salomokanan
18
16
14
Baseline
August
Sept
Oct
Nov
Dec
Average
Increment
%
Salumokanan
Tawalian
Timur
450,000
690,000
670,000
Blacksmith
555,000
660,000
690,000
653,000
30
600,000
470,000
995,000
905,000
905,000
945,000
844,000
30
Salumokanan
Tawalian
Timur
Tandung
565,000
1,000,000
535,000
Tailor
643,000
806,000
1,060,000
808,800
30
635,000
525,000
825,000
920,000
1,117,000
1,148,000
907,000
30
1,065,000
2,030,000
1,041,000
2,690,000
1,435,000
1,780,400
40
Salumokanan
Tawalian
Timur
Tandung
1,400,000
2,520,000
1,706,000
Carpentry
1,850,000 2,325,000
2,680,000
2,380,000
2,351,000
40
1,275,000
1,325,000
1,950,000
1,225,000
2,225,000
2,390,000
1,823,000
30
1,000,000
850,000
1,125,000
1,500,000
1,085,000
1,255,000
20
Salumokanan
Tawalian
Timur
Tandung
400,000
390,000
1,715,000
Workshop
567,500
544,000
535,000
555,000
518,200
20
400,000
400,000
425,000
587,000
660,000
501,400
20
1,900,000
1,706,000
3,120,000
3,206,200
40
Salumokanan
Tawalian
Timur
Tandung
400,000
203,000
660,000
506,400
20
370,000
405,000
528,000
461,000
535,000
465,500
20
480,000
358,000
695,500
605,000
607,500
20
Salumokanan
295,000
400,000
604,000
775,000
Coffe grinder
335,000
380,000
303,000
346,000
423,000
30
435,000
The underlined reasons for the remarkable increment of those three entrepreneurs are
discussed below.
Tailor in Tandung Village: (a) The entrepreneur has been well-established prior to PUE
implementation; (b) Tailor is not a side job and managed in a good manner. As such, the
insertion of extra inputs has sharply promoted the entrepreneur performance.
15
Sept
1,500,000
250,000
Oct
1,500,000
250,000
Nov
1,500,000
250,000
1,000,000
100,000
1,000,000
100,000
1,000,000
100,000
Sept
600,000
175,000
Oct
600,000
175,000
Nov
600,000
175,000
260,000
50,000
260,000
50,000
260,000
50,000
Dec
1,500,000
250,000
1,750,00
1,000,000
100,000
1,100,000
Dec
600,000
175,000
775,000
260,000
50,000
310,000
16
Sept
650,000
175,000
Oct
650,000
175,000
Nov
650,000
175,000
400,000
50,000
400,000
50,000
400,000
50,000
Dec
650,000
175,000
825,000
400,000
50,000
450,000
Inspecting Table 3.9 3.11, the expense of MHP operations are not well compensated with
income collected from households and PUE.
As discussed on Section 3.3. it was committed for tailors, cake makers pay additional
electricity monthly fee Rp. 5000 for each equipment, while for workshop, black-smith and
carpenter pay additional package monthly fee of Rp.30.000 Rp. 50,000 per month for all
equipments. The ideal tariff to meet MHP economic return is about Rp. 30,000; One third is
for operator salary, another one third is for maintenance and another one third for emergency,
in case turbine and or generators are broken; need urgent repair or buy a new one.
The power consumption ideally should not exceed 75% of MHP installed capacity to
guarantee electrical power supply and future development. Except for Salumokanan Village,
all the pilot villages have excess power capacity against designed productive use demand.
This provides space for development and replication of the pioneer productive use model
facilitated by the project. Unfortunately, the kWh meter and hour meter were not installed in
the pilot.
17
18
Turbine
Generator
Timer
Control
Timer
Control
Interlock
Interlock
Housing without
productive use
Housing without
productive use
Equipment
Price/Unit
(IDR)
3,500,000
Number
5
Total Price
(IDR)
17,500,000
750,000
60
45,000,000
Remark
Timer
Socket/Receptacle
90,000
720,000
Distribution Panel
5,000,000
40,000,000
151,000
300
45,300,000
450,000
2,250,000
Installation Cost
5,000,000
5,000,000
House installation
Total
155,770,000
19
Panel Generator
Remarks
23,200,000
23,200,000
Socket/Receptacle
90,000
720,000
Generator capacity is 20
kWh
See General assumption
Distribution Panel
5,000,000
40,000,000
151,000
2000
302,000,000
450,000
2,250,000
Installation Cost
(Work)
50,000,000
50,000,000
Total
New installation
418,170,000.00
20
Turbine Generator 2
Turbine Generator 3
21
The (dis)advantage of PUCA: Different entrepreneurs may help each other, share working
equipment and tools and build a center for craft knowledge, so that a development of business
activities can be expected. On the other hand, in many cases PUCA is impractical, especially
for small scale home industry, as household members are distracted from their daily
household work.
Table 4.3 Cost of network installation for PUCA
No
Equipment
Price/Unit
(IDR)
23,200,000
Number
Price(IDR)
69,600,000.00
Panel Generator
Socket/Receptacle
90,000
720,000.00
Distribution Panel
5,000,000
5,000,000.00
151,000
3,000
453,000,000.00
450,000
2,250,000.00
Installation Cost
20,000,000
20,000,000.00
Total
Remarks
For 3 MHP
See general assumption
Only for one PUCA
Distance of each MHP to
PUCA is 1 km, total 3 km
For machine with power
input more than 1,000 watt
PUCA
550,570,000.00
productivity centre
carpentry
mill
households
powerhouse
lines
switch
Figure 4.5 PUCA network design using one MHP (after Johannes, 2011)
22
Issue
Timer
on every
house
ATS at
Turbine
house
PUCA
Pros
1.
2.
3.
4.
5.
6.
1.
2.
3.
4.
5.
Cheap installation
Strong guarantee the use of MHP only for productive use
during the day
Land is not required
Time for network installation is relative quick
Cheap maintenance
Easy to add productive use
Cons
Expensive installation cost
Possibility to use MHP for non-productive use during the
day
Land is required
Time for network installation is relative long
Expensive maintenance
X
X
X
X
X
X
X
X
X
The need to formulate Village Regulation: As MHP energy is used alternating either for
private and productive use, to ensure the smooth implementation, apart from technical
approach, regulation approach in the form of Village Regulation (Peraturan Desa/Perdes) is
necessary, to establish new tariffs, limit the maximum currents, sanctions etc.
The need to provide full facilitation on productive use development model: Realizing that
productive use development is complex, involving many aspects, business development,
improving capital and market access and MHP technical aspect, while there are no success
story which can be used as learning sites, the establishment of productive use model requires
full facilitation, i.e. training, awareness and intensive technical assistance.
23
: 25 km
: 2 km
: Good during dry-season, poor during wet-season
: Good during dry-season, poor during wet-season
Area
Number of hamlets
Main livelihoods
Population
Number of households
Religion
Dominant Etnic Group
Education
:
:
:
:
:
:
:
:
14 Km square
7
Irrigated rice, Coffee plantation, Cattle, Collection of rattan and timbers
2468 persons (Male : 1108, Female : 1360)
638
Christian
Toraja
Passed secondary school : 162
Technical Diploma
: 25
University Graduate
: 20
B. Accessibility
Distance from District Capital (Mamasa)
Distance from Sub-District Capital (Tawalian)
Accessibility from Mamasa to Tawalian
Accessibility from Tawalian to Tawalian Timur
Village
:
:
:
:
4 km
2 km
Good
Good
:
:
:
:
:
:
:
:
:
:
Salulotong
15 kW
PNPM-Rural
100 L/s
7m
2006
Active
50 kk
24 Hours
Blacksmith, Bread making, Carpentry, Tailor and Workshop
3. Tandung Village
a. Village Area and Population
Village
: Tandung
Sub-district
: Sabbang
District
: Luwu Utara
Province
: South Sulawesi
Origin
: Local settlement
Area
: 70 Km square
Number of hamlets
: 5
Main livelihoods
: Irrigated rice, Making palm sugar, Cocoa plantation,
Collection of rattan and timbers
Population
: 1432 persons (Male : 642, Female : 790)
Number of households : 311
Religion
: Moslem
Dominant Etnic Group : Luwu, Bugis Bone, Bugis Sengkang
Education
: Passed secondary school : 137
University Graduate
: 33
25
B. Accessibility
Distance from District Capital (Masamba)
Distance from Sub-District Capital (Sabbang)
Accessibility from Mamasa to Sabbang
Accessibility from Tawalian to Tandung Village
:
:
:
:
30 km
17 km
Good
Good
26
Ref. Number:
Description
Local Situation
Name of village
Name of kabupaten
Name of province
Number of households (jumlah rumah tangga)
Other buisnesses in the village
Number of workers in the village (jumlah pekerja)
Access to village (akses kedesa) (tar or track)
Name of the nearest large town (nama kota besar
terdekat)
Distance from the nearest large town (jarak dari kota
besar terdekat)(km )
Cost [IDR]
Appliances (peralatan)
1
2
Total investment in IDR
Technical Specifications
PUE Appliances
1
2
Other electrical tools
Installed lights (lampu yang terpasang)
Power [W]
TOTAL
Financing
Part of the investment grant [%] (dana bantuan)
Investment by Entrepreneur [IDR] (investasi pengusaha)
27
Name of Writer:
Ref. Number:
Day 1
Day 2
Day 3
Day 4
Day 5
Day 6
Day 7
TOTAL per
week
Cost of materials
Cost of services from others
Cost of repairs
Income from products
Income from services
TOTAL
Technical Specifications
Hours of Breakdowns
Problem Solutions of Breakdowns
Name of Writer:
No. Referensi:
Date:
Name of MHP:
Village:
Installed MHP capacity (kW):
kW
Yes
No
Yes
No
Week 1
Week 2
Week 4
Week 3
Week 5
Salary (IDR)
Maintance (IDR)
Amount of energy:
kWh
generated
Week
kWh
consumed
Operation
hours
Flickering light:
Occurance
Frequency
Blackout:
Time (morning/
afternoon/ evening)
Occurance2
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
10
YES
YES
11
YES
YES
12
YES
YES
13
YES
YES
Frequency2
Time (morning/
afternoon/ evening)2
28
29
30
31