Bali Clean Energy 2018 - Indonesia - Local Economic Development
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Bali Clean Energy 2018 Indonesia
Facts about Indonesia: Located in South East Asia with 250 million people (4th in the world), approx. 13,000 islands; capital: Jakarta; abundant forest and natural resources, large renewable energy sources hydro, geothermal, biomass, solar and wind. Less than 5% of energy mix is from renewable.
Bali: located in central Indonesia with
4 million people of which 90% are hindus occupying 6,800 km2; The implementation of Bali Clean Energy
The province welcome 3-4 million foreign tourists per annum 2018 has potentials to benefit not only
which makes tourism as the largest economic activity in Bali; communities but also millions of foreign
Bali’s energy source: 1 coal based and 2 gas based power visitors who can promote the use of clean
plants producing 120% Bali’s energy need;
energy at their home countries.
Background
• The rapid growth in demand for energy >
the increase of in domestic energy
production;
• Aim for developed country status by
2033;
• Commit to reduce GHG emissions by
29% from business as usual (COP XXI
Paris 2015);
• To demonstrate the commitment, Bali
Province/Island is selected to become
the pilot case;
• Both national and regional governments
have committed to transform Bali’s
energy sector; and
• One of the components (online platform)
of the project has been funded by ADB.
Project profile
• Title: Bali Clean Energy 2018
known as KNEB in Bahasa
Indonesia
• Vision: Bali and its communities
rely fully on renewable energy
• Mission: To develop the
capacity of stakeholders in
renewable energy technologies
to sustainably deploy and
maintain renewable energy
systems in communities
Component 1 Component 2 Component 3 Component 4 knowledge market Campaign and Enabler for power information development advocacy centre plant conversion network
Three objectives of
market development by
2018
(component 2)
• To increase the awareness of
25% of villages in Bali to install
SHS
• To provide financial incentives
and support for 50% of Bali
communities and SHS potential
users
• To shift the energy use of 25%
of households and major
businesses (hotels and
restaurants) in Bali to solar
energy
Establish partnerships with
Improve awareness solar panel producers and
of villages in Bali retailers using commission
sharing mechanism
Provide financial Establish partnerships with bank,
guarantee institutions,
incentives cooperatives and donors
Shift in energy
Establish GO SOLAR CLUB for
demand from the producers and sellers to keep
household and the client base with organised
businesses events; nomination programmes;
curriculum development; and
trainings.
Establish partnerships with • A draft of protocol of commission sharing
solar panel producers and mechanism
retailers using commission • Awareness raising session for retailers and
sharing mechanism distributors of solar PV
• Conduct a capacity assessment
• Determine and justify the budget required
Establish partnerships with
• Conduct FGD with banks, guarantee
bank, guarantee institutions,
institutions, local cooperatives
cooperatives and donors
• Build proposal to seek co-financing in the
forms of guarantee and/or soft loan
• Held a networking event
Establish GO SOLAR CLUB
• Call for interest for suppliers/distributors to
for the producers and sellers
have joint GO SOLAR CLUB
to keep the client base with
• Conduct small research on regional/local
organised events; nomination
labelling policy
programmes; curriculum
development; and trainings. • Pilot training for rural basic to advanced
technicians
Log frame
• Goal: To develop and promote
a community-driven market
environment that will stimulate
investments in SHS in Bali
• Purpose: improve the supply
and the demand aspects of
SHS which include energy,
finance and practical
knowledge
• Outcomes: community based
work strengthened and
different communities activities
can be implemented at night
time.Outputs: supply side
• Energy aspect: a large scale
deployment received by solar
panel retailers and/or producers
• Financial aspect: financial
incentives for Bali SHS potential
users provided by a
national/regional bank and a
guarantee institution; financing
facility for cooperatives’
members to install SHS
available
• Knowledge aspect: local SHS
financing and marketing experts
availableOutputs: demand side
• Energy aspect: the installation
of SHS by hotel industry,
villages, schools, health
centres and households
• Financial aspect: potential
users seek for financing for
energy transformation from
energy users to solar energy
• Knowledge aspect: local
skilled labours, entrepreneurs
and local scholars that
contribute to the value chain of
SHS technologies seek for
training on SHSStrengthening project governance Anti-corruption strategy: • Establish a partnership with Indonesia’s corruption eradication commission known as KPK. • Develop a joint work between KNEB and KPK to develop project standards including ethics review to detect and prevent corruption practices and unethical behaviours
Thank you MASHAV clean tech team for KNEB Armindo, Aidy, Selam, Iryna, Twum
Terima kasih KNEB Team in Indonesia Rezal, Nurvit, Dwi, Adi
Annex: log frame
Matrix element Summary Indicator by 2018 Source of verification Assumption
Component 2. KNEB as market developer
Goal To develop and promote a market Solar home system (SHS) purchase index Regional Villages and households have purchasing
environment that will stimulate increases by 10% per annum market survey power to afford SHS
community driven investments in 50 MW generated from solar energy installed PT PLN PT PLN has a strong commitment and a clear
Solar Home Systems (SHS) (off- report regulatory framework to deploy a large scale
grid) and large scale solar PV solar PV installation
installations (on-grid) in Bali
Purposes Improve the supply and the demand The sales of solar PV installation for SHS (off- Market survey There are sufficient reliable and committed
aspects of SHS which include grid) and for large scale deployment (on grid) independent power producers on solar PV
energy, finance and practical increases 20% per annum that join the PT PLN tender and implemented
knowledge the project.
There are sufficient distributors of solar PV for
SHS
Output Energy supply side: a large scale 10 Indonesian based solar panel retailers and Dealer For off grid: PT PLN allows off-grid installation
deployment received by solar panel orders by 2000 households/companies surveys for under-served regions.
retailers and/or producers Volume of sales by PV dealers increased by For on grid: PT PLN handles the issue of net
100% since baseline. metering, to fairly calculate the excess energy
Numbers of PV dealers and distributors produced by SHS units.
operating in Bali increased by 30%.
At least 20% villages In Bali will deploy 5,000
PV system for various uses.
Capacity of off-grid village power supplies
from solar PV attained.
Financial supply side: financial 1 national/regional bank; Financial Financial institutions fully understand the risks
incentives for Bali SHS potential 1 guarantee institution; landscape and the opportunities of lending money for
users provided by a 10 cooperatives study SHS installation and large scale solar PV
national/regional bank and a 10 Self-help groups baseline and deployment
guarantee institution; financing Regulation supporting the scheme is intact monitoring
facility for cooperatives’ members to survey
install SHS available
Financial/knowledge supply side: 5 local SHS financing and marketing experts Certification Households, industries and community are
local SHS financing and marketing lists able to provide local job opportunities for SHS
experts available financing and marketing experts
Energy demand side: the use of 20% of energy users (businesses, households Regional Solar energy system is available to and
energy by consumers shifted to and communities) shift to solar energy energy survey accessible by energy users
solar energy, fuel-use patterns and 0.1% decrease of energy intensities of
impacts to end-users particular industrial sectors per year.
Financial demand: potential users Number of users reached through offered Bank/FI Potential users rely on targeted financial
seek for financing for energy financial scheme internal institutions for the installation of energyMatrix Summary Indicator by 2018 Source of Assumption
element verification
Financial demand: potential users Number of users reached through offered Bank/FI internal Potential users rely on targeted
seek for financing for energy financial scheme records financial institutions for the installation
transformation from energy users to Number of loans 1)approved, 2)disbursed, of energy source or investment in
solar energy 3)repaid developing power plants
Demand side: Improved awareness Number of training held, based on types and Monitoring Sufficient local labours, entrepeneurs
and understanding of solar PV level of training Training tests and and local scholars are willing to
technologies by local labours, Number of Solar Home System market certification grading improve their awareness and
entrepeneurs and local scholars that assessors, system assemblers, dealers, Businesses’ financial understanding of solar PV
take part in the value chain of SHS installers, and service firms increase by 10% statements technologies
per annum
Numbers of entrepeneurs sustaining a
profitable business
Knowledge sustainability : Local SHS 20 local SHS Meisters Certifications Commercial job opportunity is
'meisters established available for local SHS meisters
Activities Promoting energy demand by 10 local distributors/retailers join in the Market survey Solar panel distributors and producers
developing a partnership with solar network have limited demand on SHS and
panel distributors and producers solar PV.
Improving financial supply by 5 cooperatives and/or other FIs engaged Bank/FI reports Improved capacity of local
improving the participation of financial during the pilot and followed by replication in bank/guarantee employees motivates
institutions (banks, guarantor, other 5 FIs. them to set up a lending program on
cooperatives, donors) to provide Availability of lease financing and retailer financing and guarantee facility of
financing and guarantee facility of supported credit scheme. SHS
SHS, i.e. through improving the Volume of SHS lending for off-grid village
capacity of local bank employees on SHS power attained
dean tech Completed repayment rate
Improving knowledge supply by 20 technical auditors/assessors with Auditors’ studies Technical auditors of solar PV are
developing the technical capacity of minimum 10 assessed (potential) projects submitted able to channel knowledge provided
technical auditor of solar PV
Energy demand side: by doing 4 Knowledge sharing sessions and 2 bazaar Baseline – Some villages are open to host
technical feasibility and commercial sessions held by and for GO SOLAR CLUB Monitoring Report demonstration activities
viability of village-wide SHS system members Customer survey There are sufficient interest of solar
project in Bali demonstrated, GO questionaires PV producers and distributors who
SOLAR CLUB establishment Number of customer enquiring information are willing to join GO SOLAR CLUB
about SHS system at local (rural)
dealer/retailer has increased 100%
compared to that reported at the baseline
year
Financial/ knowledge demand side: 40 local Banks’ Account Customers’ Account Officers have succeeded in
develop technical capacity and local Officers/FI/cooperatives staffs trained on questionaires selling SHS systems
enterprise SHS credit loan schemes.
Proven customer satisfaction
Promoting SHS as clean and safe Decreased accident casualties reported Medical survey in the Energy users prioritise clean and
technology for off grid rural project area safety as criteria of energy usage
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