Tri mumpuni implementation

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Post on 20-Oct-2014




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<p>Slide 1</p> <p>IBEKA </p> <p>Kalimantan </p> <p>Timur </p> <p>Jawa Barat </p> <p>Nanggroe </p> <p>Aceh </p> <p>Darusalam </p> <p>Nusa </p> <p>Tenggara </p> <p>Timur Papua, Komoro tribes </p> <p>IBEKA </p> <p>5300 km </p> <p>1700 km </p> <p>&gt; 17.508 islands </p> <p>+/- 7000 inhabited </p> <p>+/- 243 million population </p> <p>&gt; 100 million unelectrified </p> <p>&gt; 30.000 unelectrified villages (remote, scattered and poor infrastructure) </p> <p>Village A </p> <p>Village C (Taba) </p> <p>Village B Village D </p> <p>Village E Village F </p> <p>= big power company = small (village/rural) power enterprise </p> <p>Community based electric power system </p> <p>IBEKA </p> <p>PURPLE village, electrified (grid extension) </p> <p>BLUE village, electrified (isolated grid) </p> <p>RED village, unelectrified </p> <p>500 kV grid </p> <p>Concentrate for industries </p> <p>and urban area </p> <p>Social business in electric power system </p> <p>= big power company = small (village/rural) power enterprise </p> <p>Concentrate for industries </p> <p>and urban area </p> <p>Village B </p> <p>Village A Village F Village E </p> <p>Village D </p> <p>IBEKA </p> <p>PURPLE village, electrified (grid extension) </p> <p>BLUE village, electrified (isolated grid) </p> <p>RED village, unelectrified </p> <p>Village coop (Cinta Mekar) </p> <p>all villages are electrified or grid connected </p> <p>500 kV grid </p> <p>Village C (Taba) </p> <p>IBEKA </p> <p>community </p> <p>empower - </p> <p>ment </p> <p>participatory </p> <p>development </p> <p>local </p> <p>community </p> <p>respect </p> <p>Community </p> <p>Based Development or </p> <p>Social Business </p> <p>PARADIGM AND BASIC PRINCIPLES for COMMUNITY BASED DEVELOPMENT / SOCIAL BUSINESS MODEL </p> <p>SELF PROPELLING </p> <p>&amp; </p> <p>INTRINSIC </p> <p>EMPOWER- </p> <p>MENT </p> <p>INITIATIVE for </p> <p>village water </p> <p>resource </p> <p>potential </p> <p>utilization </p> <p>fossil fuel con-</p> <p>sumption reduc-</p> <p>tion per year </p> <p>(million liters) </p> <p>projected </p> <p>investment </p> <p>needed </p> <p>(million USD) </p> <p>projected </p> <p>employee needed </p> <p>[rural SME needed] </p> <p>total capital </p> <p>flow to village </p> <p>SME per year </p> <p>(million USD) </p> <p>CER </p> <p>carbon equiv </p> <p>(total carbon </p> <p>sales, USD) </p> <p>10 MW </p> <p>18.98 </p> <p>20 &gt; 750 employee </p> <p>[120 village SME] </p> <p>2.814 17.082 ton </p> <p>(120.000) </p> <p>50 MW </p> <p>94.90 </p> <p>100 &gt; 4.500 employee </p> <p>[575 village SME] </p> <p>14.070 85.410 ton </p> <p>(600.000) </p> <p>100 MW </p> <p>189.80 </p> <p>200 &gt; 8.000 employee </p> <p>[1.100 village SME] </p> <p>28.140 170.820 ton </p> <p>(1.200.000) </p> <p>500 MW </p> <p>949 </p> <p>1.000 </p> <p>&gt; 39.000 employee </p> <p>[5.250 village SME] </p> <p>140.700 </p> <p>854.100 ton </p> <p>(6.000.000) </p> <p>utilization of village water resources for village </p> <p>empowerment using community based development </p> <p>and social business investment model. </p> <p>Assumption : </p> <p>1 litter of fossil fuel (diesel oil) will be used to generate 3 kWh of electric power. </p> <p>Average investment cost of one village MHP unit is 200.000 USD. Capacity of the MHP is on average 100 KW per unit, operated by a village SME employed 7 local personnel. </p> <p>Average monthly income each village MHP unit is $ 2345 USD, based on plant factor 0.65 and selling tariff 5.49 cent USD/KWh. Average yearly income each village MHP is $ 28.140 </p> <p>Certified Emission Reduction (CER), 1 liter HSD (diesel oil) equivalent to 0,9 kg CO2, carbon selling price is 7 USD/ton. </p> <p>IBEKA </p> <p>increase </p> <p>high morality numbers </p> <p>to achieve critical mass </p> <p>of wise personnel </p> <p>in the society </p> <p>increase </p> <p>middle class numbers </p> <p>to achieve high </p> <p>capability work force </p> <p>in the society </p> <p>IBEKA </p> <p>HUMAN LIVING PARADIGM CONTRAST </p> <p>GROWTH BASED ECONOMY </p> <p>(commercial business paradigm) </p> <p>(social business paradigm) </p> <p>HUMANITY BASED ECOLOGY </p> <p>people, being persuaded </p> <p>to spend money we dont have on things we dont need </p> <p>to create impression that wont last on people we dont care about </p> <p>people, are wise, social and nature conscious </p> <p>consuming only what we need </p> <p>humble and simple, caring and sharing </p> <p>a mutual prosperity and peaceful living </p>