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Chapter 7. Economics and planning in charcoal creation

Chapter 7. Economics and planning in charcoal construction

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7.1 financial analysis and price control7.2 The methods of economic venture analysis7.3 cost control in based enterprises7.four Costing fashions for charcoal construction enterprise7.5 Prefeasibility can charge study for charcoal production7.6 wood transport cost and fixed retort systems7.7 abstract

Charcoal producers fall into two agencies. the first are subsistance producers who best market charcoal to acquire cash needed to purchase goods or pay taxes, etc. Economics and value manage are of little activity to this producer. He needs the money and selling some of his charcoal is a method to acquire it.

The second community produce and promote charcoal as a company wherein the circulation and increase of the capital they've invested in the business is their main situation. Economics and cost manage are critical for them.

although the first neighborhood is personally no longer a good deal involved with economics, government authorities worried with improving the charcoal trade ought to look at the economics of subsistance charcoal creation. An economic analysis must be the groundwork of any tips programme to enable these producers to make greater and more suitable charcoal. in lots of nations subsistance produced charcoal is a tremendous a part of complete charcoal production. financial evaluation is critical to define the way forward for this sector of the trade, demonstrate its fantastic and bad elements, and its future viability.

it's difficult to attract a pointy line to divide these two actions. frequently, economic evaluation is of direct use in the planning phase of the development of the business to task the charge of developing and getting it into creation. The purpose is to show the economic feasibility of the notion, then mobilise the funding cash required and lay down how they will be managed and repaid. charge control, in spite of this, is involved greater with an enterprise which is up and running. it's the administration device which enables the enterprise to stay economically plausible.

production cost handle is constructed around and forms a part of the operations of a producing enterprise. It may also be carried out with a heritage abilities of accountancy and even just bookkeeping. The leading requirement is to at all times use construction data and statistics that are measures within the plant itself. nonetheless, economic evaluation of projects requires a deeper knowledge of economics and a technical historical past of the procedures which may be used. a big mission requires a crew of technicians, some extra qualified in economics, others in know-how and engineering.

The technique of economic evaluation of initiatives is often known as a feasibility study but, strictly speakme, here's only 1 step alongside the street to establishing an entire project. For giant and medium-size charcoal initiatives (four, 28) a group of specialists is required who have to cover the fields of economics, forestry, constructing and civil engineering, technology of the technique of construction, finance and advertising. The finished examine for the charcoal industry has here aims:

1. To prove that a market or end use of sufficient measurement exists for the charcoal and any by way of-items and to quantify it in detail.

2. To show that correct and ample timber uncooked fabric exists and can be harvested economically for the expected life of the plant or to show that an appropriate uncooked cloth useful resource will also be economically generated via wooded area plantations.

3. To choose the creation expertise to be used and to design the whole construction gadget from timber harvesting through to packaging and marketing of the comprehensive charcoal.

four. To put together comprehensive economic projections showing the components of financing, specified expenditure budgets for land, plant, website instruction, infrastructure, development, start-up and training costs. The fiscal projections must be carried ahead approximately twenty years to a point the place debts incurred in construction of the plant were liquidated and the business is functioning as an established enterprise. For the manufacturing enterprise about twelve to fifteen years projection may be ample however, if the enterprise is to establish plantations for wood give, then it is vital to lengthen the economic projection until the plantation has gone through an entire rotation, involving replanting which can be twenty years or more. The fiscal projections could be within the form of a monetary mannequin showing earnings and loss, sources and expenditure of dollars, taxation and cash move.

5. To put together documentation for negotiations with government companies on questions of woodland components, plant website, energy and water resources and different tax concessions, infrastructural needs, manage of pollution, and many others.

6. prepare documentation and negotiate with financing organizations, each countrywide and foreign, to at ease financing for the assignment.

The record of necessities is formidable and costly and time-drinking to accomplish. fortunately, extra or less movements procedural sequences for carrying out this work were labored out by means of international finance authorities and the manner is divided into a number of steps that are designed to look at various the feasibility of the project earlier than committing cash for an entire technical and financial analyze. normally the finished assignment analyze is preceded by means of at least two steps called a pre-feasibility and a feasibility examine. If the consequences of these reviews are fine, then it's worth committing funds for a full undertaking planning exercise resulting in the financing and building of the enterprise.

The value of the finished examine depends, in the end, on the first-class of the basic data on which the look at rests. A analyze based on false premises is useless. handiest adventure in the field can indicate even if the records base is competitively priced or now not. As a e-book to the effect of mistakes in primary assumptions, it is normal to look at various the complete financial mannequin of the assignment, using various values of key assumptions similar to promoting rate of charcoal, percentage of fines, charcoal yield during carbonisation, charge of wood delivered, growing and harvesting costs, boom charges of plantations, and the like. The diploma of risk entailed by diversifications in main can charge components then becomes clearer and permits key components to be extra carefully scrutinised. as soon as the financial model has been prepared and programmed on a laptop, such studies are quite standard to carry out. Planning is comparatively basic: the complicated assignment, chiefly at the moment with high pastime expenses, is to construct the plant and get it working profitably in the attainable economic substances. If there are serious cost overruns or development delays, a situation can effectively arise where the mission can not be achieved or can not ever function profitably. hence the need to are seeking options in charcoal making which require minimal capital investment.

7.3.1 The unit operations7.three.2 Unit charges and budgeting

paying for finance for and developing a huge new enterprise for making charcoal at the present time is a difficult and costly proposition. As cited earlier, capital and activity costs are so high that a couple of development delays can radically change a ecocnomic assignment into a everlasting loss maker. hence, greater consideration must be given to improving and setting up dependent charcoal making operations by constructing on the intrinsic competencies and resources they possess, getting rid of or reducing constraints which keep away from them from performing at highest efficiency. it's usually more straightforward and sometimes extra a hit financially to expand an latest business than to assemble a completely new, giant scale one and are expecting it to operate profitably with out difficulties.

centered corporations and traditional production programs aren't all a success or soundly based. having said that there always exists a structure of ability and experience within the gadget which can commonly be mobilised to work extra simply by means of suitable cost control.

7.three.1 The unit operations

the first step in cost control is to set down the unit operations of charcoal making and choose on a equipment of can charge centres, usually the identical ones as the unit creation operations. right here illustration is taken from operations in the Chaco forests of South the united states (four) the place charcoal is made on a big-scale via natural however well organised methods. The unit operations are proven in Fig. 14. These unit operations may also be used as can charge centres and unit costs calculated for each one. As complete creation charge is the sum of each and every unit charge, offering they're expressed in a common unit of measurement, e.g. per ton of charcoal along side the kiln, the relative importance of every unit operation turns into clear. as an instance, the unit charge of harvesting wood and offering it to roadside could be calculated as five bucks per stere. This cost should be expressed in bucks per ton of charcoal at aspect of kiln earlier than its contribution to average expenses can also be naturally viewed. This cost is dependent upon the yield of subsequent unit technique steps. In general, the only tremendous one is the loss all over carbonisation. The charge of five greenbacks per stere need to be extended by means of the variety of stores vital to. produce one ton of charcoal freed from fines. a regular determine could be 7.three steres of timber produce one ton of charcoal freed from fines. The can charge of the timber at aspect of the highway per ton of charcoal is then $5 x 7.three= $36.50 per ton of accomplished saleable charcoal at aspect of kiln. This manner need to be utilized to all unit prices to examine their usual impact on product can charge. Technical potential of the procedure as well as charge accounting ability is required for this and to come to a decision even if efforts to reduce the impact of a specific unit operation on expenses may be rewarding; e.g. yield of wood per hectare may be raised, with the aid of gathering extra small diameter branchwood. but if this wood principally produces simplest first-rate charcoal in the kiln, the effort may be counterproductive. tests can be fundamental to clear this factor. hence the should mix the efforts of the technician and the charge accountant to manage expenses.

Fig. 14 Unit Operations in Charcoal construction

7.3.2 Unit fees and budgeting

charge goals must be installation within the price range for cost control. it is more convenient for each sector if its budgeted prices are set within the unit of measure it uses at that aspect, e.g. stere of fuelwood, ton of charcoal, ton/kilometre of charcoal, and the like. These figures are mixed with the aid of administration the use of applicable conversion indices to verify on standard efficiency when it comes to the budget for the total commercial enterprise. To measure performance for the total business it is quintessential to perform process inventories on a regular basis, about every one to 3 months. The actual stock of uncooked material, semi-comprehensive and finished charcoal, when combined with the enter of timber and shipments of charcoal over the stock length, enable the common results to be calculated. moreover, data must be saved in each branch of the fabric used, output completed, variety of kiln cycles. extraordinary pursuits similar to floods, prolonged rainy intervals, very dry circumstances, labour scarcity, equipment breakdowns, and transport delays additionally deserve to be stated within the creation data of each and every department. means to weigh and measure are basic.

for example in costing a charcoal making notion in tables 5, 6, 7, 8 and 9 the design is given of a costing model for an genuine enterprise.

This model has been developed for the brick kiln know-how as a foundation to evaluate alternative methods based on continuous rinsing gasoline retorts. on account that this model may also be run on a pc it's a simple rely to examine the impact of any exchange made in the device. here's easy but grave blunders will occur if the technical interpretation of the alterations isn't correct. The desktop can not judge the certainty or falsity of the brand new assumption therefore the should ask loads of questions earlier than the effects of such reviews are put into observe.

7.5.1 time-honored considerations7.5.2 The resource7.5.3 timber harvesting7.5.4 Carbonisation7.5.5 Packing and shipping7.5.6 can charge evaluation fashions

The goal of the study is to discover the feasibility of manufacturing about three,000 lots per year of charcoal from wood and forest residues as raw fabric. the first phase of the mission is assumed to run for 5 years when consequences would be assessed to look if extra funding in a charcoal making undertaking having a far better output and an funding in continual retort methods can be justified.

The cost studies show that at the offered price the challenge can't be profitable using timber as uncooked cloth in the continual retort system. The price provided turned into US $a hundred and forty per ton for industrial use. If the charcoal final use is distinctive, the cost will even be distinct, rising to US $200 for iron production in shaft furnaces or to US $300 for residential use. the usage of wooded area residues as raw cloth, each alternate options, i.e. kilns and continuous retorts are profitable.

7.5.1 prevalent considerations

Charcoal making prices can also be superior understood by using keeping apart the process into its unit operations. within the attached charge examine this has been followed and the incidence of the quite a lot of unit operations on complete prices evidently viewed. The exceedingly minor incidence of the carbonisation operation on complete expenses is tremendous and normal of a hit charcoal operations in popular.

Some special features of the proposed scheme need emphasis. An knowledge is the provision of woodland residues as a result of this means no stumpage cost.

A familiar idea of the size of the commercial enterprise can be received as follows. The annual enter of timber vital to produce the goal quantity of charcoal is ready 20,000 m³ which is about the enter of a huge hardwood sawmill. If the creation goal could be superior (i.e. 10,000 t/year of charcoal) the advantages of the continual gadget could be undeniable. To display this, table 9 gifts an economic look at for a sixteen,000 t/12 months continual retort system the usage of wood as uncooked material. Of course these charge studies are very simplified and might best be used as a primary method with the intention to birth a prefeasibility look at.

7.5.2 The resource

however adequate uncooked fabric exists in the area to deliver the quantity essential for the assignment it's critical to get as correct an idea as viable as to how this timber is dispensed considering the fact that this influences the choice of region for the carbonising web site(s) in order that haulage charges are minimised. suggestions on the diameter classification of the resource is also essential even though it's doubtless now not attainable in detail. If low ash is required within the product it compels a preference for gigantic diameter timber to reduce the proportion of sapwood. however there is not any low priced small-scale expertise for making ready this timber for carbonising.

7.5.three wood harvesting

The choicest timber harvesting policy to be adopted within the useful resource enviornment is integrated logging. here's extra or much less simple to achieve enough regeneration of the logged areas and to extract the pulp, sawlog and charcoal in the most financial manner.

If there's a large chipmill within the enviornment it might be an satisfactory deliver of logging contractors. This potential there can be no issue in arranging for logs to be presented to the carbonising sites. at the same time it tends to set the expense on the going expense for pulpwood harvesting. The charge calculations have been made on the going quotes for pulpwood harvesting and a nominal stumpage of US $three.00 per ton has been allowed.

7.5.4 Carbonisation

The option of carbonisation equipment has to conform to the boundaries of the project exceptionally if a comparatively brief lifetime of the enterprise is expected and the charge of labour within the zone has additionally to be taken under consideration. although there are a hit continuous and semi-continuous charcoal flowers in operation on earth, in widespread they are a good deal too expensive in capital funding and that fact ought to be seriously regarded in any specific task. there are many proposals for continuous charcoal making flora but there are best three industrially proven techniques; the Herreschoff category rotary hearth furnace, the lambiotte vertical continuous retort and the semi-continuous Reichert retort (see Chapter three).

portable metal retorts are used in Europe to produce lump charcoal of first rate great but simplest as a woodland clear-up operation. they have been tried in a couple of international locations but are unsuitable for sustained charcoal creation as they require a bigger initial investment than brick kilns for a similar construction and their working lifestyles and labour productiveness is plenty decrease.

The simplest advantage which they possess is an capability to be delivered to the side of the standing tree and therefore are constructive in forest and parkland clean-up operations, the inexpensive of the wood together with the kiln offsetting their other risks. They can be of use within the early tiers of the task to prove strategies of block: instruction, satisfactory, yield and the like. In some tasks they'd not be authorised within the forest on account of fire hazard and therefore are handiest constructive for experimental burns backyard the forest.

besides the fact that children, any serious attempt to make charcoal would require brick kilns. The Argentine or Brazilian types are the logical alternative. The Argentine half-circular kiln is low-priced and easy to use. About 22 kilns in two charcoal creation centres would be satisfactory. each neighborhood of 11 would require a carbonising crew of 4 with some overtime. reckoning on the manner the timber aid is allotted it may be possible to locate two organizations of kilns at one site which would deliver working economies offsetting a much better wood transport cost. for max effectivity it's quintessential to operate the kilns in organizations of 10-12 as a result of the way labour for carbonising is organised. All other features such as wood training and shipping of charcoal may also be combined in a single site.

7.5.5 Packing and delivery

After being unloaded from the kiln and earlier than it can also be shipped charcoal ought to be 'cured' by using enabling it to adsorb oxygen from the air. If here is no longer carried out then it will possibly spontaneously ignite. hence there should be provision for storage of two days creation on the ground and double managing into the containers. With good fortune it may be viable to steer clear of a screening operation. most of the excessive ash charcoal is within the fines fraction however there is a probability that even together with fines the charcoal may additionally nonetheless meet the ash specification. If not an easy gravity coarse screening operation on the time of loading can be required. About ten percent of the charcoal should be fines and the can charge calculations assume this loss. If fines will also be bought then construction fees could be decreased correspondingly.

There are two sources of large ash in the product, mud and sand picked up on the logs all the way through skidding and earth picked up from the surface of the charcoal-making web site during dealing with operations. happily after the site has been in use for a short while it becomes coated with a compact layer of charcoal fines, admittedly of higher ash content, and this extra or much less prevents mineral illness. At an early stage in undertaking development the amount of mineral matter being carried along with the wood needs to be checked by using sampling and evaluation to peer if particular precautions are essential. This matter of infection needs stressing as a result of every kilo of mineral is one hundred% ash. One % ash with the aid of weight is only about 0.16% by way of extent and is effectively picked up without detection.

Carbonisation of wood produces smoke and a powerful odour of wood tar and different elements in the region which can be carried downwind for some kilometers. for this reason any chosen website may still be at the least three kilometers from residential areas to stay away from toxins and 'environmental affect problems'. The route of prevailing winds is vital in picking a potential web page.

7.5.6 charge analysis fashions

Two charge fashions had been studied, one for the brick kiln expertise and one for the moveable metal kiln equipment. The latter isn't counseled on can charge considerations and the undeniable fact that this equipment requires all of the timber to be decreased to a uniform dimension, it can not contend with gigantic diameter sections about 0.5 metre in diameter as can the brick kiln. only the mannequin for the brick kiln technology is introduced here.

The charge facts is in accordance with purposeful charcoal making event. extra cautious stories could be made when the task has superior further to correlate these charge projections more intently with actual circumstances. The structure of the fashions is such that sensitivity studies and the impact of changes in any of the cost parameters are simply made.

The subsequent stage in a challenge study of this kind is to exchange the capital and operating charge data of a retort device for the brick kiln gadget. The charge model continues to be really unaltered.

The retort gadget needs only 1 charcoal making centre and reduces the labour required for carbonisation a little. The yield is larger that means much less timber must be harvested and cut into blocks. however the retort requires smaller blocks of timber and this may boost the block instruction prices. The retort additionally requires a extra costly site and more advantageous vigor and water amenities. The retort, assumed to charge US $600,000 has been depreciated over 15 years instead of the five years allowed in the brick kiln model. however the capital and interest charges are high and the common effect of using a retort gadget is to raise the can charge of the charcoal. during this analysis it isn't viable to enable any improvement from the restoration of by way of-products. The cost of a refinery can be too excessive for the income realised and there is insufficient need for vigor to make it profitable to generate steam or electricity by way of burning the off-gas in boilers. it might be recycled to the choicest feasible diploma back during the retort. If the wood for use is not already dry maybe some benefit may be received in using the spinoff fuel to warmth a timber dryer. The results of both models are given in tables 5, 6, 7, eight and 9. The calculations are estimates for the construction can charge for the first year when interest fees are at their maximum

The wood transport cost is a significant factor with all charcoal making systems requiring high capital funding in mounted retorts. given that the retorts can't be moved throughout the lifetime of the business because of the capital tied up in their construction the enterprise need to face a invariably rising timber transport charge which may turn into crippling. frequently assumptions are made that carbonising timber is corresponding to the refining of oil or the coking of coal. within the case of oil the yield of product from the crude entering the manner is close to one hundred%. Oil is centred and simply transported hugh distances in liquid kind. Coal is mined from thick seams which will also be customarily two or more meters in thickness. even so, a mature tropical woodland may additionally yield best about 50 m³ per hectare of wood which has no greater priced use than making charcoal. here is akin to a continual seam of coal underlying the woodland about 2.5 millimeters thick which is simply 1000th of the thickness of a coal seam. hence one have to harvest a local one thousand instances stronger to yield the same quantity of finished product. due to this fact the harvested enviornment expands all of a sudden, leading to prohibitive transport costs. These expenses have little affect if the wood for carbonising is waste at a sawmill and the timber transport cost has been paid for with the aid of any other product. The difficulty here besides the fact that children is that the volume of waste obtainable could be reasonably insufficient to feed the high expertise carbonising retort.

The wood transport cost can also be applicable the place the retorts are built-in with excessive yielding plantations. a latest rinsing fuel retort may additionally produce 10,000 tons/yr of charcoal. With a conversion ratio of four a whole lot air dry timber per ton of charcoal, forty,000 hundreds timber ought to be transported after drying at the stump every 12 months. If the plantations have a median Annual Increment of 18 m³ of timber per hectare than a plantation enviornment of about 5,000 ha can be adequate to give this wood in perpetuity as soon as the plantations were "completely centered after about twelve years. If the retorts were based within the centre of such a complex then the suggest haul distance can be about 5 kilometers in a smartly laid out plantation. any such equipment can proceed indefinitely proposing here circumstances are met:- regeneration of the harvested enviornment ought to be useful; soil fertility need to be in a position to be maintained under successive rotations; the can charge of manufacturing the wood beneath plantation circumstances have to be perfect.

setting up plantations to provide charcoal makes experience the place the charcoal is required for a vertically integrated operation such as production of iron and metal. right here a stronger than usual cost for the charcoal can be absorbed in the typical economic desires of the commercial enterprise. however when charcoal for the market must be produced the problem of the emergence of bigger priced choice uses for the plantation timber as the years flow may also increase.

as an example, eucalypt wood from plantations is a very good raw cloth for either paper pulp or charcoal and it may well be discovered later that the timber can be sold for a far better expense for making pulp instead of charcoal. hence a firm committment on the part of governments to make use of the wood for charcoal should be in area earlier than cash will also be invested. complex technology learn how to produce charcoal require a large funding of capital and a long cycle of funding as in comparison with more convenient applied sciences. The latter pose less chance may still greater priced alternative makes use of for the wood arise after a number of years. a whole lot can also be learned in regards to the issues and probabilities of the use of excessive expertise strategies for charcoal construction by way of gaining knowledge of the adventure of the Brazilian iron and steel business which produce millions of lots of charcoal every yr commonly by way of the brick kiln technology (15, 28). This industry has carefully studied the probabilities of making at the least a few of this charcoal via advanced strategies. A record of experiences (1) made on the ACESITA steel works in Belo Horizonte, Brazil concludes that capital prices continue to be the fundamental impediment to adoption of superior strategies.

The metal business has a different issue in that it have to have charcoal in lump form proper to be used in blast furnaces. Rinsing gas retorts have proved their technical suitability for making this sort of charcoal on the Wundowie Iron Works in Australia. This creation, except the works closed recently was economic, although wood transport costs have been achieving their limit. Wundowie's advantage lay in having made the capital funding in a pair of massive retorts many years in the past when capital prices had been a long way lower.

The economic and planning problems of using superior methods of charcoal creation can also be summed up in the following way.

Technically at the least two confirmed strategies exist nowadays which will produce charcoal consistently and let recuperation of with the aid of-items misplaced when normal methods are used.

however the factors which have an inhibiting impact on investment in this area are:-

- Rising wood transport prices led to by using the fixed vicinity of the high capital cost retorts required.

- The excessive funding cost needed chiefly in constructing nations for the equipment which originates in the developed world. This excessive can charge is especially due to the distorted terms of alternate between the constructing and the developed world.

- The low value and excessive cost of recovering by way of-products of carbonisation accentuated by the decrease charge of manufacturing the identical or an identical items in the petrochemical trade. This makes it critical to burn rather than refine the carbonisation by means of-items within the off-gasoline flow to produce warmth. This recovered warmth makes most effective a small contribution to the profitability of the commercial enterprise.

- research and good administration within the operation of brick kiln charcoal complexes has tended to shut the hole between the construction of charcoal by means of this formulation and the advanced technology routes. This has left complicated expertise methods based on the cost of the byproducts to reduce construction charges which as mentioned is not sufficient to justify the capital funding essential.

desk 5 CHARCOAL production can charge evaluation -

CASE: BRICK KILN system (temper as raw material)

A. undertaking CONSTANTS.

CASE: Brick Kiln equipment with two Charcoal construction Centres (11 kilns every)

 

Unit

cost

web CONVERSION RATIO INTO CONTAINER:

t charcoal/t timber

0.2

ANNUAL construction goal:

t

3 000

undertaking life:

years

5

venture interest cost:

%

0.15

STUMPAGE:

americat timber

3.0

cut, SKID and load:

united statest timber

5.0

street HAULAGE:

united statest timber

5.0

B. CAPITAL costs. item

Unitary cost

complete can charge

Depreciation per 12 months

interest per yr

complete per yr

complete per charcoal t

america04a7d3d609129a9296bf7ac0608c2097)

usa04a7d3d609129a9296bf7ac0608c2097)

u.s.year

usayear

united states of americayear

u.s.t

web site preparation

2 000

four 000

800

600

1 four hundred

0.forty seven

vigour AND WATER

10 000

20 000

4 000

3 000

7 000

2.33

machine: BRICK KILNS (22)

seven hundred

15 four hundred

3 080

2 310

5 390

1.eighty

equipment

8 000

16 000

3 200

2 four hundred

5 600

1.87

LOG FORK/conclusion LOADER

20 000

40 000

8 000

6 000

14 000

4.67

vehicles

30 000

60 000

12 000

9 000

21 000

7.00

SUB TOTALS (Capital can charge)   one hundred fifty five four hundred     fifty four 390 18.14

C. construction costs.

Unitary can charge

 

total per yr

complete per charcoal t

merchandise

usat

 

usayear

u.s.t

STUMPAGE

15.0

 

45 000

15.0

LOGS AT DUMP

25.0

 

seventy five 000

25.0

HAULAGE

25.0

 

75 000

25.0

CARBONISATION

10.0

 

30 000

10.0

supervisor

6.0

 

18 000

6.0

gas AND LUBRICANT

4.0

 

12 000

4.0

automobile protection

2.0

 

6 000

2.0

time-honored upkeep

three.0

 

9 000

three.0

INSURANCES

5.0

 

15 000

5.0

WORKING CAPITAL charges

three.0

 

9 000

three.0

SUB TOTALS (production cost)

294 000

98.0

TOTALS (complete can charge)

  155400

348 390

116.14

road HAUL TO MARKET

Distance (km):200

united states of americat 2 0

cost PER t CHARCOAL in the market   united states of americat 136.14

offered price (For Industrial Use)

  u.s.t 140

table 6 CHARCOAL creation cost evaluation - CASE: continuous RETORT gadget (timber as uncooked cloth)

A. mission CONSTANTS.

CASE: continuous Retort gadget at one web page

  Unit cost

net CONVERSION RATIO INTO CONTAINER:

t charcoal/t wood

0.three

ANNUAL construction goal:

t

3 000

task lifestyles:

years

5 (15 for retort)

project pastime expense:

%

0.15

STUMPAGE:

u.s.a.t timber

three.00

cut, SKID and load:

americat wood

5.00

highway HAULAGE:

usat timber

5.00

B. CAPITAL charges.merchandise

Unitary cost

total charge

Depreciation per year

pastime per yr

complete per year

total per charcoal t

united states04a7d3d609129a9296bf7ac0608c2097)

america04a7d3d609129a9296bf7ac0608c2097)

u.s.a.year

united statesyear

u.s.a.year

united states of americat

site practise

70 000

70 000

four 666

10 500

15 166

5.05

energy AND WATER

20 000

20 000

1 333

three 000

four 333

1.44

equipment: RETORT

600 000

600 000

40 000

90 000

one hundred thirty 000

forty three.30

tools

12 000

12 000

2 400

1 800

4 200

1.40

LOG FORK/conclusion LOADER (2)

30 000

60 000

12 000

9 000

21 000

7.00

cars

30 000

30 000

6 000

4 500

10 500

three.50

SUB TOTALS (Capital charge)

  792 000     185 199 61.70

C. construction costs.merchandise

Unitary cost

 

total per yr

total per charcoal t

united states of americat

 

united states of americayear

united states of americat

STUMPAGE

10.0

 

30 000

10

LOGS AT DUMP

16.7

 

50 000

sixteen.7

HAULAGE

sixteen.7

 

50 000

sixteen.7

CARBONISATION

-

 

-

-

supervisor

4.0

 

12 000

four.0

fuel AND LUBRICANT

7.0

 

21 000

7.0

automobile protection

three.0

 

9 000

3.0

widely wide-spread preservation

7.0

 

21 000

7.0

INSURANCES

8.0

 

24 000

8.0

WORKING CAPITAL charges

three.0

 

9 000

three.0

SUB TOTALS (construction charge)

226 000

seventy five.4

TOTALS (total charge)

 

792000

411 199

137. 1

road HAUL TO MARKET

Distance (ton): 200

u.s.a.t 20.0

cost PER t CHARCOAL available in the market

 

united statest 157.1

provided cost (For Industrial Use)

 

u.s.a.t one hundred forty

desk 7 CHARCOAL production cost evaluation - CASE: continual RETORT system (forest Residues as raw fabric)

A. task CONSTANTS.

CASE: continual Retort device at one site

 

Unit

value

net CONVERSION RATIO INTO CONTAINER:

t charcoal/t wood

0.three

ANNUAL production target:

t

3 000

task existence:

years

5 (15 for Retort)

venture activity rate:

%

0.15

STUMPAGE:

americat wood

0

reduce, SKID and cargo:

united states of americat timber

2

street HAULAGE:

u.s.t timber

2

B. CAPITAL fees.item

Unitary can charge

total charge

Depreciation per year

interest per yr

complete per year

total per charcoal t

united states04a7d3d609129a9296bf7ac0608c2097)

usa04a7d3d609129a9296bf7ac0608c2097)

u.s.year

united states of americayear

u.s.a.year

u.s.t

website preparation

70 000

70 000

4 666

10 500

15 166

5.05

vigor AND WATER

20 000

20 000

1 333

three 000

four 333

1.forty four

gadget: RETORT

600 000

600 000

40 000

90 000

a hundred thirty 000

forty three.three

tools

12 000

12 000

800

1 800

2 600

0.87

LOG FORK/conclusion LOADER (2)

30 000

60 000

4 000

9 000

13 000

four.33

cars

30 000

30 000

2 000

four 500

6 500

2.17

SUB TOTALS (Capital charge)

 

792 000

   

171 599

57.16

C. construction expenses.merchandise

Unitary cost

 

complete per yr

complete per charcoal t

americat

 

u.s.year

united states of americat

STUMPAGE

0

0

0

LOGS AT DUMP

6.7

20 000

6.7

HAULAGE

6.7

20 000

6.7

CARBONISATION

-

   

supervisor

4.0

12 000

four.0

gas AND LUBRICANT

7.0

21 000

7.0

automobile upkeep

3.0

9 000

3.0

typical maintenance

7.0

21 000

7.0

INSURANCES

eight.0

24 000

8.0

WORKING CAPITAL charges

three.0

9 000

3.0

SUBTOTALS (construction cost)

136 000

45.40

TOTALS (complete cost)

  792000

307 599

102.56

road HAUL TO MARKET

Distance (ton): 200

usat 20

charge PER t CHARCOAL out there

 

usat 122.fifty six

offered expense (For Industrial Use)

 

united states of americat 140

desk 8 CHARCOAL creation can charge analysis - CASE: BRICK KILN gadget (forest Residues as raw fabric)

A. project CONSTANTS.

CASE: Brick Kiln gadget with two Charcoal production Centres (eleven kilns every)

 

Unit

price

web CONVERSION RATIO INTO CONTAINER:

t charcoal/t wood

0.2

ANNUAL creation target:

t

three 000

project lifestyles:

years

5

mission activity cost:

%

0.15

STUMPAGE:

u.s.t wood

0

reduce, SKID and cargo:

united states of americat timber

2.0

road HAULAGE:

u.s.t wood

2.0

B. CAPITAL fees.merchandise

Unitary can charge

total can charge

Depreciation per yr

pastime per 12 months

complete per year

complete per charcoal t

u.s.04a7d3d609129a9296bf7ac0608c2097)

u.s.04a7d3d609129a9296bf7ac0608c2097)

united statesyear

u.s.year

u.s.year

united states of americat

web page instruction

2 000

four 000

800

600

1 four hundred

0.47

power AND WATER

10 000

20 000

four 000

3 000

7 000

2.33

machine: BRICK KILNS (22)

700

15 400

three 080

2 310

5 390

1.80

tools (2 kits)

eight 000

sixteen 000

three 200

2 four hundred

5 600

1.87

LOG FORK/end LOADER (2)

20 000

40 000

8 000

6 000

14 000

four.sixty seven

automobiles (2)

30 000

60 000

12 000

9 000

21 000

7.00

SUB TOTALS (Capital can charge)

 

155 400

   

54 390

18.14

C. production expenses.item

Unitary cost

 

complete per year

total per charcoal t

united statest

usayear

u.s.a.t

STUMPAGE

0

 

0

0

LOGS AT DUMP

10.0

 

30 000

10.0

HAULAGE

10.0

 

30 000

10.0

CARBONISATION

10.0

 

30 000

10.0

supervisor

6.0

 

18 000

6.0

gas AND LUBRICANT

four.0

 

12 000

4.0

vehicle protection

2.0

 

6 000

2.0

common preservation

3.0

 

9 000

three.0

INSURANCES

5.0

 

15 000

5.0

WORKING CAPITAL expenses

3.0

 

9 000

3.0

SUB TOTALS (construction can charge)

159 000

fifty three.0

TOTALS (complete cost)

 

155400

213 390

71.14

highway HAUL TO MARKET

Distance (km): 200

u.s.a.t 20

can charge PER t CHARCOAL out there

 

u.s.a.t 91.14

offered rate (For Industrial Use)

 

u.s.t 140

desk 9 CHARCOAL production charge evaluation - CASE: continual RETORT device (wood as raw material)

A. venture CONSTANTS.

CASE: continuous Retort device at one website

 

Unit

value

web CONVERSION RATIO INTO CONTAINER:

t charcoal/t timber

0.three

ANNUAL creation target:

t

sixteen 000

undertaking existence:

years

5 (15 for retort)

mission hobby cost:

%

0.15

STUMPAGE:

usat timber

three.0

reduce, SKID and load:

u.s.a.t timber

5.0

highway HAULAGE:

u.s.a.t wood

5.0

B. CAPITAL charges.item

Unitary can charge

total cost

Depreciation per year

pastime per 12 months

total per year

total per charcoal t

united states of america04a7d3d609129a9296bf7ac0608c2097)

u.s.04a7d3d609129a9296bf7ac0608c2097)

usayear

united states of americayear

united statesyear

united statest

site guidance AND constructions

one hundred 000

one hundred 000

6 666

15 000

21 666

1.35

vigour AND WATER

eighty 000

eighty 000

5 333

12 000

17 333

1.08

device: RETORT

1 500 000

1 500 000

100 000

225 000

325 000

20.31

tools

50 000

50 000

10 000

7 500

17 500

1.09

LOG FORK/conclusion LOADER (4)

30 000

a hundred and twenty 000

24 000

18 000

forty two 000

2.sixty two

cars (three)

20 000

60 000

12 000

9 000

21 000

1.31

SUB TOTALS (Capital cost)

 

1 910 000

   

444 499

27.seventy six

C. construction fees.item

Unitary charge

 

 

 

total per year

total per charcoal t

united statest

 

 

 

united states of americayear

usat

STUMPAGE

10.0

     

160 000

10.0

LOGS AT DUMP

sixteen.7

     

267 000

sixteen.7

HAULAGE

sixteen.7

     

267 000

sixteen.7

CARBONISATION

-

     

-

-

manager

2.0

     

32 000

2.0

fuel AND LUBRICATION

four.0

     

sixty four 000

4.0

automobile preservation

2.0

     

32 000

2.0

time-honored renovation

5.0

     

80 000

5.0

INSURANCES

6.0

     

96 000

6.0

WORKING CAPITAL expenses

three.0

     

forty eight 000

three.0

SUB TOTALS (construction cost)

1 046 four hundred

sixty five.forty

TOTALS (complete cost)

1910000

1 490 899

93.sixteen

highway HAUL TO marketplaceDistance (ton): 200U$S/t 20 charge PER t CHARCOAL in the market   united states of americat 113.sixteen

provided price (For Industrial Use)

united statest a hundred and forty.00

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resolution : CONF 209 XIV.1-12

XIV.1 The Chairperson presented the following files about the agenda merchandise 14:

  • WHC-99/CONF.209/18, which items the realm Heritage Fund, the profits and forecasts, the work plan and the proposed budget. This doc also items the justification of the annual necessities of the advisory their bodies as well because the accounts of the world Heritage Fund as at 31 December 1998, the certain financial plan as at 31 December 1998 and the debts and profits of the world Heritage Fund as at 30 September 1999.
  • WHC-ninety nine/CONF.209/INF.18, which gifts the endeavor studies of ICOMOS, IUCN and ICCROM undertaken on the grounds that the twenty-2nd session of the realm Heritage Committee.
  • The Chairperson then reminded the Committee of the selections that should still be taken throughout this session:

  • originally, to bear in mind of the authorized debts of the world Heritage Fund as at 31 December 1998 and of provisional money owed for 1999 as at 31 October 1999.
  • adopt the budgetary ceiling for 2000, allocate budgetary amounts to the diverse chapters in line with the authorised ceiling and the selections of the Committee all the way through its discussions on different gadgets of the agenda,
  • assess and approve the provisional price range for 2001, • at last, make a decision upon the condition of the world Heritage Fund and compulsory and voluntary contributions, chiefly the minimum ceiling and the implementation of substances to improve the provision of economic materials for inscribed websites, and to formalise co-operation with foreign and regional finance building institutions.
  • XIV.2 The Deputy Director of the Centre then introduced in the following order:

  • The attainable elements for the implementation of the convention (States events' contributions, typical Programme price range, extrabudgetary funds, team of workers charges of the area Heritage Centre), as smartly because the state of authorised bills of the world Heritage Fund as of 31 October 1999,
  • The condition of the area Heritage Centre as at 31 October 1999,
  • The budget idea for 2000 and provisional price range for 2001.
  • XIV.three After a couple of questions in regards to the Reserve Fund and its provision, the full funds for the area Heritage Fund together with cash allocated to promotional actions turned into permitted. This amounted to 5 million a hundred and fifty six thousand united states dollars (US$ 5,156,000). The provisional finances for the 12 months 2001 became mounted at 4 million eight hundred and sixty-three thousand u.s. bucks (US$ four,863,000 ). The accepted Emergency Reserve Fund for 2000 is six hundred thousand united states dollars (US$ 600,000).

    XIV.four The resource condition of the realm Heritage Centre changed into also mentioned by the Committee.

    As at 31 October 1999, the number of dependent posts on the Centre was twenty-two, of which eleven are skilled posts. Three affiliate professional posts on the Centre financed through Austria, Germany and Japan. a different affiliate skilled put up (Italy) joined the Centre on 8 November 1999.

    revenue aside from the area Heritage Fund available to the area Heritage Centre for 2000 may also be estimated as follows:

  • US$ 2,463,300 from the typical Programme of UNESCO of which US$ 1, 928, 850 for body of workers costs,
  • US$ three,847,350 extrabudgetary money from Finland, France, Italy, Japan, The Netherlands, the United Kingdom, the USA of the us, the United countries foundation, in addition to other States events and finance and building institutions.
  • The Committee approved that these money can be utilised via the Centre in line with the aims designated through the donors until such time as simplified tactics for the approval of these cash be centered with the aid of the Committee.

    XIV.5 The Committee stated that, inspite of a substantial increase within the annual finances of the Fund, the ordinary attainable quantity per website has not varied in view that 1989 and is about US$ 5,000. This evidently demonstrates the shortcoming of substances attainable from the realm Heritage Fund within the face of expanding needs. Following the proposal made by the Secretariat, the Committee requested the Centre to prepare a thought for the formalisation of co-operation with overseas funding institutes for building to be studied by means of the assignment force chaired via Canada before its submission to the twenty-fourth session of the Bureau.

    XIV.6 An in-depth dialogue on the diverse components of the funds adopted this presentation. The Committee's attention chiefly drawn to the quantities proposed for 2000 as follows:

  • the building of a administration guidance system (US$ a hundred twenty five,000 from Chapter I),
  • Coordination with different Conventions and Programmes (US$ forty five,000 under Chapter I),
  • The amounts proposed for the Advisory bodies below Chapter II (US$ 435,000 for ICOMOS, $US 325,000 for IUCN) and in Chapter III for ICCROM ($US 127,325),
  • assist to the Arab States for the submission of periodic reports in 2000 ($US one hundred forty,000) beneath Chapter IV.
  • XIV.7 Many delegates intervened to propose that the advisory bodies (ICOMOS, IUCN and ICCROM) be given the amounts that that they had requested and that the budgets reserved for them may still not be reduce any more. The delegates recalled the appreciable increase of nominations throughout the final years and stated that because the advisory their bodies were asked to render greater services, they should still be paid for that too. The Delegate of Canada wished to don't forget that this integral approval of the budgets submitted by ICOMOS and IUCN may still be considered as an exception to the rule. additionally, the Delegate requested that sooner or later the advisory their bodies present their annual budgets and plans in response to an agreed upon structure.

    XIV.8 There turned into an extended dialogue in regards to the amount obligatory for construction of an tips administration equipment. Some delegates noted that the proposed sum of US$ 125,000 become no longer justified. other delegates and the Observer of the us of america recalled the specific advice made through the exterior Auditor on the pressing deserve to enrich the suggestions administration device and supported the proposal of the Secretariat.

    XIV.9 The Delegate of Canada expressed her frustration about the approach the finances changed into at present being discussed and permitted. The Delegate proposed that a economic sub-committee be created. This body may have a correct and precise dialogue on the different facets of the budget, together with the finances idea made through the advisory their bodies. Many delegates expressed the identical issue and supported the thought of creating a fiscal subcommittee. The assignment drive, chaired by using Canada, changed into requested to ponder this challenge.

    XIV.10 The Delegate of Hungary proposed that a separate finances line be created for the japanese and vital European countries as well as for the nations of significant Asia. this would be according to UNESCO observe the place these nations are addressed as a separate electoral neighborhood II. The Delegate of Hungary felt obliged to speak on behalf of those forty-eight countries of which twenty-six fulfil the criteria of least developed international locations and are dealing with critical good value complications. He stated that much less economic aid should still receive to prosperous western European and North American countries, in favour of alternative regional businesses.

    XIV.11 The Delegation of the Republic of Korea expressed his concern concerning the inadequate attention paid to the needs of Asian countries that characterize roughly two-thirds of the area inhabitants and are below-represented on the area Heritage listing. He proposed that these international locations be given ample fiscal guide beneath the finances Chapter IV.

    XIV.12 The discussions and responses to questions raised by Committee participants and observers led to the following choices of the Committee for the Chapters and components of the budget herebelow:

    Chapter I - Implementation of the convention

  • The continuation of the contrast of foreign tips for an quantity of US$ 40,000 of which the use is submitted to the determination of the next Bureau based on the concept for approval of an have an effect on analyze to be presented through the Secretariat.
  • An amount of US$ 114,000 changed into accepted for the construction of a management information device instead of the initial US$ a hundred twenty five,000, the final quantity be covered by means of the standard budget of the Centre. It turned into agreed that the proposals may still be field to impartial comparison and the Observer of the United Kingdom provided the capabilities of English Heritage for this aim.
  • The amount proposed for coordination with other Conventions and Programmes changed into decreased to US$ 25,000.
  • The amount authorised for Chapter I amounts to US$ 264,000.

    Chapter II - institution of the area Heritage listing

  • a special line is created under the world approach for the countries of primary and jap Europe with an allocation of US$ 20,000.
  • The sum allocated to ICOMOS for thematic reviews quantities to US$ forty,000.
  • The budgets of the advisory their bodies (ICOMOS and IUCN) are authorised as submitted (US$ 495,000 for ICOMOS and US$ 355,000 for IUCN).
  • The budget line « other institutions and individuals » turned into decreased to US$ 20,000.
  • The sum permitted for Chapter II amounts to US$ 1,148,000.

    Chapter III - Technical Implementation of the conference

    in the discussion of this Chapter, the Director-accepted of ICCROM made reference to the proposal for a world practicing strategy (WHC-99/CONF.209/INF.22 - growth file on the construction of a global training approach for Cultural Heritage within the Framework of the world Heritage convention). He regretted that given time constraints ICCROM changed into unable to present the report to the Committee. He then presented the particulars of his proposed plan of co-operation for 2000. In doing so, the Director-familiar explained that he was now not in the hunt for the financial help for the functioning of ICCROM however somewhat to cowl assist charges within the variety of external consultants.

  • The amount foreseen for ICCROM for working towards changed into adjusted in response to the selections of the Committee and amounts to US$ 192,635 together with ICCROM administration charges and coordination operations for World Heritage as requested by way of ICCROM. in this respect, the Director of the area Heritage Centre recalled that ICCROM turned into an intergovernmental organisation receiving contributions from its Member States and that because of this ICCROM should still comfortably be in a position to cowl its management charges inside the framework of its finances for co-operation with the Centre.
  • The volume foreseen for on-web page promotional actions changed into decreased with the aid of US$ 20,000 in favour of the budgetary line for the building of an counsel Mangement equipment (Chapter I).
  • The different budgetary traces had been permitted.

    The sum permitted for Chapter III quantities to US$ 2,630,000.

    Chapter IV - Reactive Monitoring and Submission of Periodic stories

    For reactive monitoring, it became determined so as to add a distinct budgetary line for state of conservation monitoring activities for Kakadu country wide Park (Australia) by means of ICSU for an volume of US$ 61,000. The Delegate of Australia noted that this allocation flowed from the choice of the recent unbelievable session of the Committee and that the State party became concerned at delays in conducting this work.

    The distribution of allocated cash for support to States events for the submission of periodic reviews turned into discussed at length and revised as proven within the budget desk.

    The sum authorized below Chapter IV amounts US$ 622,000.

    Chapter V - Documentation, counsel and education

    The amount for this Chapter turned into authorized without any changes.

    right here desk offers details of the accepted budget by using Chapter and component.

    authorised price range for 2000 and provisional funds for 2001

       

     

    Chapters and components

    approved price range

     1999

    authorised finances

    2000

    Provisional funds

    2001

    Chapter I - Implementation of the convention

     

     

     

    Participation at statutory conferences

    70 000

    60 000

    70 000

    impressive session of the WHC

    30 000

    Working neighborhood for WH strategic planning

     0

    10 000

    10 000

    Working group on revision of Operational guidelines

     0

    15 000

    0

    monetary, management stories and Consultative group

    0

    0

     0

    building of an suggestions management equipment

    60 000

    114 000

    a hundred 000

    Cartography (NB : financed by way of EXB)

     0

    0

    0

    comparison of international suggestions

    40 000

    forty 000

    0

    Coordination with different Conventions and Programmes and many others...

    25 000

    25 000

    45 000

     Sub-total  Chapter I

    225 000

    264 000

    225 000

    Chapter II - establishment of the realm Heritage record

     

     

     

    global method

    213 000

    278 000

    250 000

    Africa

    11 000

    forty 000

    Arab States

    38 000

    8 000

    Asia, together with imperative Asia*

    21 000

    50 000

    Pacific

    30 000

    50 000

    Europe & North the usa

    30 000

    10 000

    jap and valuable Europe

    n.a.

    20 000

     

    Latin the us and the Caribbean

    45 000

    forty five 000

    Thematic studies:

     

     

    ICOMOS

    23 000

    40 000

    IUCN

    15 000

    15 000

    Advisory functions:

    ICOMOS

    407 000

    495 000

    420 000

    IUCN

    325 000

    355 000

    300 000

    Others

    30 000

    20 000

    35 000

    Sub-total Advisory capabilities :

    762 000

    870 000

    755 000

    Sub-total Chapter II

    975 000

    1 148 000

    1 005 000

    Chapter III - Technical Implementation of the convention

     

     

     

    Preparatory counsel

    300 000

    325 000

    350 000

    Technical Co-operation                including IUCN/WHC Africa 2002 Nature

    1 245 000

    1 245 000  60 000

    1 250 000

    practising

    981 000

    980 000

    985 000

    including ICCROM

    241 000

    192 635

     

    together with IUCN

    30 000

    30 000

     

    including practising actions for the practise of monitoring studies

    50 000

     

     

    Africa 2009

     

    eighty 000

     

    aid to on-site promotional actions

    one hundred 000

    80 000

    a hundred 000

     Sub-complete Chapter III

    2 626 000

    2 630 000

    2 685 000

     

    Chapters and accessories

    authorised price range

     1999

    authorized funds

    2000

    Provisional funds

    2001

    Chapter IV - Monitoring the state of conservation of sites

     

     

     

    Reactive Monitoring

    195 000

    262 500

    200 000

    together with ICOMOS

    60 000

    60 000

     

    together with IUCN

    forty five 000

    fifty six 500

     

    including ICSU (monitoring of Kakadu country wide Park)

     

    sixty one 000

     

    support to States events for the submission of Periodic experiences:

     

     

     

    Methodology construction

    15 000

    22 500

    20 000

    guide to States parties of a area chosen by using the Committee (Article 29)

     

     

     

    Technical Coordination for Submission

    35 000

    35 000

    Africa

    60 000

    77 000

    one hundred thirty 000

    Arab States

    forty five 000

    100 000

    40 000

    Asia and Pacific

    60 000

    fifty five 000

    90 000

    Europe and North the united states

    10 000

    15 000

    20 000

    japanese and important Europe

     30 000

    20 000

    20 000

    Latin the usa and the Caribbean

    50 000

    35 000

    40 000

    Sub-total assist for periodic reporting

    255 000

    337 000

    375 000

     Sub-total Chapter IV

    465 000

    622 000

    595 000

    Chapter V - Documentation, assistance and schooling

     

     

     

    Documentation

    35 000

    38 000

    forty 000

    tips cloth

    a hundred and fifty five 000

    a hundred and forty 000

    one hundred fifty 000

    production and distribution of an explanatory word on the Implementation of Article 29 of the conference

    20 000

    0

    0

    internet and WHIN

    75 000

    70 000

    75 000

    Media and Publishers

    10 000

    8 000

    eight 000

    training

    ninety 000

    eighty 000

    eighty 000

     Sub-total Chapter V

    385 000

    336 000

    353 000

    total ANNUAL funds OF WHF

    4 676 000

    5 000 000

    4 863 000

     

     

     

     

    Emergency Reserve Fund

    600 000

    600 000

    600 000

     

     

     

    Promotional actions and features for these activities

    150 000

    156 000

    a hundred and fifty 000

     

     

     

    GRAND total

    5 426 000

    5 756 000

    5 613 000


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