PTPLN(Persero)P3BJAWABALI
ii
iii
iv
Kata
Pengantar
Foreword
vi
Daftar Isi
Contents
v
vii
ix
xi
Foreword
Contents
Summary
Organitation Structure
Load Characteristics
3
4
5
6
7
Pengusahaan
System Operation
~ Komposisi Pembangkit
11
11
12
13
14
15
Kata Pengantar
Daftar Isi
Tinjauan
Struktur Organisasi
Karakteristik Beban
Kurva Beban Tertinggi dan Terendah
Kurva Beban Puncak saat Bersamaan Sistem Jawa Bali
Kurva Beban Puncak Region
Kurva Beban Hari Kerja dan Hari Libur
Kurva Beban Hari Idul Fitri 2006-2010
Energi
17
Energy
~
~
~
~
18
21
23
24
~
~
~
~
Instalasi
25
Installation
27
~ Installed Equipment
vii
Gangguan
29
Service Interruption
31
31
32
33
35
37
39
Sumber Daya Manusia
43
Human Resources
45
45
46
~ Employee by Unit
~ Employee by Grade
~ Employee by Education
Lampiran
47
Appendix
49
49
50
50
~
~
~
~
~
~
~
~
~
~
~
51
52
53
54
55
58
59
60
61
63
64
~
~
~
~
~
~
~
~
~
~
~
viii
Tinjauan
Summary
Instalasi
Installation
Energi
Energy
Gardu Induk. Sistem tenaga listrik Jawa Bali Tahun 2010 Jumlah Gardu
Induk sebanyak 435 dengan 24 GITET 500 kV, 310 GI 150 kV, 101 GI 70 kV.
Substations. The Total number of Substation Java Bali power system in
the year 2010 was 435 consist of 24 for 500 kV EHV Substations 310 for 150 kV
Substations, and 101 for 70 kV Substations.
Trafo. Tahun 2010 daya terpasang IBT 500/150 kV dan IBT 150/70 kV
sistem tenaga listrik Jawa Bali sebesar 19.500 MVA dan 3.819 MVA. Daya
terpasang trafo distribusi total 31.185 MVA.
Energy generated in Java Bali power system during 2010 is 125.909 GWh,
ix
Karakteristik Beban
Load Characteristics
Tipikal Beban Sistem. Tipikal beban puncak malam sistem
tenaga listrik Jawa Bali terjadi antara pukul 18:00 s.d. 20:00 WIB
sedangkan tipikal beban puncak siang antara pukul 09:00 s.d
15:00 WIB.
Typical System Load. Typical Night Peak Load Java Bali power
system occured betwen 18:00 hours and 20:00 hours Western Indonesian
Time, while daylight peak load accured between 09:00 hours and 15:00
hours Western Indonesian Time.
Beban Puncak. Beban Puncak netto sistem tenaga listrik Jawa
Peak Load. Highest net peak load of Java Bali power system in the
year 2010 reached 18.100 MW, accured 19:00 Western Indonesian Time
on 20 October 2010 Compared to the year of 2009, the peak load was
increased 5,2 %.
Beban terendah. Sistem tenaga listrik 7.101 MW yang terjadi
pada Hari Raya Idul Fitri 1431 H tanggal 10 September 2010
The lowest of Java Bali power system in the year 2010 was 7.101 MW,
accured during the Ied Fitr 1431 H on 10 September 2010
year 2010 was 448 times, while faults consist of services transmission
interruptions to distribution was 188 times and transmission
interruptions to distribution without black out impact was 260 times.
Struktur
Organisasi
Organization
structure
AUDIT INTERNAL
xi
BIDANG
PERENCANAAN
BIDANG
PENGEMBANGAN
PENYALURAN
BIDANG
OPERASI
SISTEM
BIDANG
TEKNIK
PENYALURAN
BIDANG
KEUANGAN
REGION
JAKARTA
&
BANTEN
REGION
JAWA
BARAT
REGION
JAWA TENGAH
&
D IY
UPT
UPT
UPT
BIDANG SDM
DAN
ORGANISASI
BIDANG
UMUM
REGION
JAWA TIMUR
&
BALI
UPT
SRB
xii
Struktur
Organisasi
Organization
structure
NEW SURALAYA
SURALAYA
CILEGON
CLGON
GU
ASAHI
LABUHAN
TNAGA MKRNG
GU
NEW BLRJA
KEMBANGAN
SRANG
RKBTG
MENES
PRIOK
M.TAWAR
GU
GANDUL
INDRAMAYU
RGDLK
BEKASI
CAWANG
CIBATU
S KM DI
KS BRU
CIBINONG
BGBRU
S BANG
PWKTA
CIRATA
SALAK
ARJWN
CNJUR
LBSTU
P
UBRUG
PDLRG
T.JATI
JTBRG
CKPAY
BUNAR
PRATU
INDM Y
HRGLS
PBRAN
DEPOK
S RAGI
SAGULING
JPARA
PATI
RBANG
UBRNG
CGRLG
RCKEK
MANDIRANCAN
BRBES
WLERI
KBS EN
KLNGU
GARUT
KEREK
KUDUS
TUBAN
BLORA
GU
S M NEP
GRESIK
PWRDI
P
KMJNG DRJAT
P
S NTS A
TBROK
KRPYK
BBKAN
KNGAN
CKSKA M LBNG
BANDUNG
SELATAN
REMBANG
KANCI
BDUTR
GRUNG
CAM IS BNJAR
M NANG
KLBKL
M RICA
SMDRA
UNGARAN
WS OBO
TASIKMALAY A
RWALO
PM PEK
GU
PLOS O
CRBAN
M S PTI
PALUR
WNS RI
KNTUG
WATES
BBNDO
GDTAN
M NRJO
PNRGO
S PANG
WARU
GRATI
NGORO
BNGIL
PEDAN
WNGIRI
TNDES
M KRTO
NGJUK
M RGEN
BNRAN
KEDIRI
BNTUL
xiii
GLTM R
S GM DU
KRIAN
KTS NO
M DARI
PWRJO
NGIMBANG
NGAWI
JAJAR
WALIN
GBONG
KBM EN
CLCAP
S RGEN
M JNGO
PM KS N
LNGAN
NGBAG
KDM BO
DIENG
BKLAN
BABAT
BJGRO
CEPU
S M AN
M DLAN
S KLNG
S LRJO
KRS AN
S TBDO
LWANG
PBLGO
PAITON
PAKIS
BDWS O
KBAGN
S M ANU
KBAGN
PCTAN
BWNGI
WLNGI
S TAM I
TLGNG
TUREN
KKTES
JM BER
LM JNG
PM RON
GLNUK
TNGUL
BTRTI
NGARA
GTENG
PYAGN
KAPAL
KETERANGAN
GITET 500 kV
Kit 500 kV
Kit 150 kV
Kit 70 kV
GI 150 kV
GI 70 kV
SUTET
SUTT 150 kV
SUTT 70 kV
AM PRA
AM PLA
GNYAR
ANTRI
S ANUR
PCKLD
PS BIAN
PS GRAN
NS DUA
xiv
Karakteristik Beban
Load Characteristics
STATISTIK
2010
Karakteristik
beban
Load characteristics
19.000
MW
18.100
18.000
17.000
16.000
15.000
14.000
13.596
13.000
12.000
11.521
11.000
10.000
9.000
8.000
7.000
7.101
22:30
20:30
18:30
14:30
16:30
10:30
12:30
8:30
6:30
4:30
2:30
6.000
0:30
Jam
16.000
14.000
12.000
10.000
8.000
7.253
6.000
4.251
4.000
3.765
2.801
2.000
453
22:30
20:30
18:30
16:30
14:30
12:30
10:30
8:30
6:30
4:30
2:30
Jam
Karakteristik
beban
Load characteristics
MW
9.000
7.846
8.000
7.000
6.000
5.000
4.318
4.000
3.765
3.000
2.890
2.000
20 Oktober 2010
18:30
2.890
15 Nopember 2010
18:00
4.318
05 Oktober 2010
19:30
549
1.000
549
22:30
3.765
20:30
18:00
18:30
20 Oktober 2010
16:30
Jawa Barat
14:30
7.846
12:30
14:00
10:30
01 Juni 2010
8:30
6:30
Beban (MW)
4:30
Jam
2:30
Tanggal
0:30
Region
Jam
MW
18.100
18.000
17.000
16.000
15.192
15.000
14.000
13.000
12.000
11.000
10.000
BP Hari Kerja, 20 Okt 2010
9.000
8.940
22:30
20:30
18:30
16:30
14:30
12:30
10:30
8:30
6:30
4:30
2:30
0:30
8.000
Jam
Karakteristik
beban
Load characteristics
(MW)
14000
12000
10000
2006
2007
2008
8000
2009
2010
6000
4000
Beban (MW)
13-Okt
19:00
10.841
2008
01-Okt
18:30
10.940
2009
20-Sep
18:30
11.543
2010
10-Sep
19:00
11.521
2000
0
21:30
2007
18:30
10.512
15:30
18:30
12:30
24-Okt
09:30
2006
06:30
Jam
03:30
Tanggal
00:30
Tahun
Jam
Pengusahaan
System Operation
STATISTIK
2010
10
Pengusahaan
System
Operation
Komposisi Pembangkit
Power Plant Composition
MW
20,000
18,100
18,000
16,621
16,000
14,000
PLTA Waduk
11
HSD
MFO
12,000
Gas Bumi
Batubara
10,000
PLTP
PLTA Dasar
8,000
HSD;
44.360;
12 %
6,000
MFO:
10.487;
3%
Air;
34.584;
9%
Panas Bumi;
23.925;
6%
4,000
Gas Bumi;
78.980;
21 %
22:30
20:30
18:30
16:30
14:30
12:30
10:30
8:30
6:30
4:30
2:30
0:30
2,000
1/2 Jam
Batu Bara;
183.456;
49 %
MW
14,000
11.521
12,000
10,000
8.335
12
HSD;
5,559;
3%
MFO:
8,539;
4%
8,000
Air;
33.653;
16 %
6,000
Panas Bumi;
25.695;
12 %
4,000
2,000
PLTA Waduk
MFO
Batubara
HSD
Gas Bumi
PLTP
PLTA Dasar
22:30
20:30
18:30
16:30
14:30
12:30
10:30
8:30
6:30
4:30
2:30
Batu Bara;
74,451;
34 %
0:30
Gas Bumi;
67.314;
31 %
1/2 Jam
Pengusahaan
System
Operation
Swasta/ IPP
19 %
PT Indonesia Power
37%
UP Lontar
3%
PT Cilegon
3%
13
PT Tanjung Jati B
6%
Perusahaan
MW
PT Indonesia Power
8.074
6.230
630
1.322
UP Cilegon
739
UP Lontar
560
UP Indramanyu
Swasta / IPP
Total
4.041
21.596
PLTP;
1.063; 5%
PLTG;
1.105; 5%
PLTD;
114; 1%
PLTA;
2.477; 11%
14
PLTGU;
6.661; 31%
PLTU;
10.175; 47%
Jenis Pembangkit
PLTA
PLTU
PLTGU
PLTG
PLTP
PLTD
Total
MW
2.477
10.175
6.661
1.105
1.063
114
21.596
Pengusahaan
System
Operation
Daya Mampu Netto (DMN) / Region
Netto Capacity Power by Region
RJKB
7.302; 33%
RJTB
6.631; 31%
15
RJTD
3.167; 15%
Region
MW
UNIT
RJKB
7.302
44
RJBR
4.496; 21%
RJBR
4.496
61
RJTD
3.167
36
RJTB
6.631
79
Total
21.596
220
16
17
Energi
Energy
STATISTIK
2010
PT IP
45.757 GWh
36,34%
CILEGON
5.100 GWh
4,05%
PT PJB
31.781 GWh
25,24%
LONTAR/ LABUHAN
2.123 GWh
1,69%
18
PMT
3.138 GWh
2,49%
INDRAMAYU
193 GWh
0,15%
TANJUNG JATI B
9.336 GWh
7,41%
Non PLN
28.480 GWh
22,63%
PS KIT PLN
490 GWh
0,39%
DIST. JABAR
40.780 GWh
32,39%
19
DIST. JATENG & DIY
17.312 GWh
13,75%
125.909 GWh
100,00%
DIST. JATIM
24.412 GWh
19,39%
PS GI
66 GWh
0,05%
SUSUT TRANSMISI
2.716 GWh
2,16%
DIST. BALI
3.270 GWh
2,6%
20
Energi
Energy
Neraca Energi
Uraian
2009
kWh
2010
kWh
Produksi Total
117.102.507.377
125.908.969.407
100
Penerimaan :
117.102.507.377
125.908.969.407
100
PLN :
2.1. PT. Indonesia Power
41.193.049.444
45.757.235.777
36,34
29.648.759.437
31.780.939.530
25,24
3.905.822.708
3.138.527.650
2,49
8.225.504.000
9.336.014.700
7,41
3.916.280.100
5.099.962.600
4,05
436.272.099
2.122.642.900
1,69
193.769.459
0,15
603.282.500
804.679.884
2.6. Lontar
2.7. Indramayu
2.8. Muarakarang Repowering
IPP :
1.008.648.566
0,80
1.043.278.200
846.485.700
0,67
1.574.462.570
1.520.827.280
1,21
175.200.380
0,14
93.314.760
8.979.126.204
8.666.824.572
6,88
9.104.860.000
8.410.322.000
6,68
1.875.987.699
1.921.403.267
1,53
2.13.PT. Chevron/Drajat II
730.284.919
776.428.571
0,62
946.909.300
990.379.900
0,79
166.650
3.640.256.394
2,89
522.933.511
0,42
2.336.303
3.496.356.406
521.940.846
21
22
4
5
Uraian
2009
2010
kWh
kWh
Pengiriman :
114.560.867.495
123.126.848.507
97,79
PLN :
113.959.937.665
122.578.261.596
97,36
34.447.349.277
36.804.618.518
29,23
37.595.777.198
40.779.908.385
32,39
16.238.246.812
22.724.972.842
2.953.591.536
17.311.836.305
24.411.730.363
3.270.168.025
13,75
19,39
2,6
542.333.069
377.717.199
118.184.378
2.460.556
18.816.520
921.100
17.718.155
734.460
2.062.678
58.596.761
1.801.800
1.266.400
177.200
14.350.532
39.740.100
782.770
118.753
253.213
63.700
195
42.098
63.037.188
2.478.602.674
490.530.447
270.925.626
102.221.051
4.685.870
11.525.090
14.779.166
57.011.550
28.894.094
488.000
58.056.464
508.200
102.100
498.140
15.623.058
40.306.700
662.210
23.776
89.737
142.100
22
100.421
65.882.135
2.716.238.765
0,39
0,22
0,08
0
0,01
0,01
0,05
0,02
0
0,04
0
0
0
0,01
0,03
0
0
0
0
0
0
0
0,05
2,16
Kit PLN :
3.6. PT. Indonesia Power
3.7. PT. PJB
3.8. PT. PMT
3.9. PT. Tanjung Jati B
3.10.PT. Cilegon
3.11.Lontar
3.12.Indramayu
3.13.Muarakarang repowering
Kit IPP :
3.11.PO. Jatiluhur
3.12.PT.Cikarang Listrindo
3.13.PT. UGI Ltd
3.14.PT. PEC
3.15.PT. Jawa Power
3.16.PT. Geo Dipa Eng
3.17.PT. Magma NL/ WW
3.18.PT. Chevron/ Drajat II
3.19.PT. Chevron/ Drajat III
3.20.PT. Krakatau Daya L
3.21.PT. Cilacap
2.22.Kamojang Unit IV
Pemakaian Sendiri (PS GI)
Susut Transmisi
Energi
Energy
Komposisi Energi / Perusahaan
Energy Composition by Company
Swasta /IPP
28.480 ; 23%
PT Indonesia Power;
45.757 ; 37%
UP Indramayu
194 ; 0%
UP Lontar
2.123 ; 2%
UP Cilegon
5.100 ; 4%
PT Tanjung Jati
9.336 ; 7%
ENERGI PERUSAHAAN :
GWh
PT Indonesia Power
45.757
31.781
3.138
PT Tanjung Jati
9.336
UP Cilegon
5.100
UP Lontar
2.123
UP Indramayu
Swasta /IPP
Terima
194
28.480
125.909
23
MINYAK : HSD
8,39%
PANAS BUMI
6,96%
AIR
8,60%
MINYAK : MFO
4,37%
24
GAS
24,32%
BATU BARA
47,36%
GWh
Air
10.834
Batu Bara
59.627
Gas
30.617
Minyak : MFO
5.499
Minyak : HSD
10.564
Panas Bumi
Total
8.768
125.909
25
Instalasi
Installation
STATISTIK
2010
26
Instalasi
Installation
Peralatan yang beroperasi
Installed Equipment
Uraian
Satuan
Gardu Induk
Trafo
Transmisi
70 kV
Sistem Tegangan
150 kV
500 kV
Total
Unit
101
310
24
Unit
127
641
40
435
808
MVA
2.751
32.253
19.500
54.504
kms
3.608
12.371
5.052
21.031
Trafo
17
150 kV
500 kV
Total
RJKB
16
97
122
RJBR
39
49
95
RJTD
71
73
RJTB
46
93
145
Total
101
310
24
435
500/150
unit
MVA
RJKB
70 kV
150/70
unit
MVA
8.000
12
960
150/TM
unit
MVA
192
70/TM
unit
MVA
27
Total
unit
MVA
11.366
29
740
250
21.066
12.375
RJBR
10
5.000
17
1.265
91
5.076
48
1.035
166
RJTD
2.000
62
130
5.037
136
7.099
RJTB
4.500
30
1.532
167
6.956
50
976
256
13.964
40
19.500
61
3.819
580
28.434
127
2.751
808
54.504
Total
Transmisi (kms)
500 kV
150 kV
70, 30 kV
Total
RJKB
1.075
1.951
745
3.771
RJBR
1.006
2.212
1.321
4.539
RJTD
1.616
3.881
34
5.531
RJTB
1.355
4.326
1.508
7.189
Total
5.052
12.370
3.608
21.030
28
29
Gangguan
Service Interruption
STATISTIK
2010
30
Gangguan
Service
Interruption
Gangguan Trafo, Transmisi dan Busbar
Trafo;
115; 31%
31
Transmisi;
244; 67%
No.
1
2
3
4
5
6
7
8
9
Kategori Penyebab
Alam /cuaca
Alat
Binatang
Human error
Layang-layang
Over load
Pohon /ranting
Rele mala kerja
Lain-lain
Jumlah
*) Penghantar 30 kV tidak dilaporkan
Padam 2010
(kali)
%
87
77
2
0
20
0
7
0
0
45
40
1
0
10
0
4
0
0
21
144
6
1
1
0
1
0
0
12
83
3
1
1
0
1
0
0
193
100
174
100
Komponen
32
Penghantar
- 500 kV
- 150 kV
- 70 kV
- 30 kV
Busbar
- 500 kV
- 150 kV
- 70 kV
Trafo
- 500/150 kV
- 150/70 kV
- 150/20 kV
- Inc 20 kV (150/20 kV)
- 70/20 kV
- Inc 20 kV (70/20 kV)
Sistem
*) Penghantar 30 kV tidak dilaporkan
Gangguan
Tanpa Padam
Padam
MWh
29
83
70
-
1
34
27
-
1.765,34
7.229,13
408,17
-
0
2
0
0
3
3
0,00
62,53
53,17
2
6
1
0
0
0
13
6
44
22
14
7
3.141,07
176,96
3.550,92
1.254,14
159,54
278,77
193
174
18.079,74
33
STATISTIK
2010
34
Neraca
Laba Rugi
Balanced Sheet &
Income Statement
2010
2009
6.596.695.609.083
5.718.979.655.952
6.596.695.609.083
5.718.979.655.952
3.129.606.874.151
2.809.425.419.992
- Sewa Diesel/Genset
- H S D
- M F O / Residu
- I D O
- Batu bara
- Gas alam
- Panas Bumi
- A i r
- Minyak Pelumas
35
2009
584.775.492.700
424.078.836.477
222.711.644.809
107.443.481.747
362.063.847.891
316.635.354.730
738.621.232.589
680.135.084.887
1.672.182.294.528
1.628.926.382.481
134.027.854.334
76.285.116.147
3.467.088.734.932
2.909.554.235.960
(546.814.033.382)
(24.377.204.330)
1.472.313.388
1.807.651.377
- Pendapatan Lain-lain
58.447.129.956
75.094.550.596
- Beban Pinjaman ( )
(369.549.106.351)
(77.718.162.255)
- Beban Pensiun ( )
(27.211.837.411)
(24.272.921.610)
- Beban Lain-Lain ( )
(282.158.400.800)
(120.442.644.540)
72.185.867.836
121.154.322.102
2.920.274.701.550
2.885.177.031.630
2.920.274.701.550
2.885.177.031.630
2.920.274.701.550
2.885.177.031.630
2.920.274.701.550
2.885.177.031.630
- Pemakaian Material
- Jasa Borongan
- Kepegawaian
- Penyusutan Aktiva Tetap
- Administrasi
- Pendapatan Bunga
36
2010
Neraca
Laba Rugi
Balanced Sheet &
Income Statement
2010
2009
A. PENDAPATAN USAHA
6.596.695.609.083
5.718.979.655.952
B. BEBAN USAHA
3.129.606.874.151
2.809.425.419.992
- Sewa Diesel/Genset
Fungsi Pembangkitan :
- Pembangkitan PLTA
- Pembangkitan PLTU
- Pembangkitan PLTD
- Pembangkitan PLTG
- Pembangkitan PLTP
- Pembangkitan PLTGU
Sub Jumlah
37
2.655.482.782.927
2.387.543.921.916
140.841.198.318
105.219.107.824
2.796.323.981.245
2.492.763.029.740
Fungsi Transmisi :
- Sistim Transmisi
- Sisitim Tele Informasi Data
Sub Jumlah
Fungsi Distribusi :
- Sistim Distribusi
Sub Jumlah
KETERANGAN
2010
2009
-
Fungsi Pendukung :
- Tata Usaha
319.179.013.487
224.440.243.431
11.408.499.294
1.618.849.162
-Bengkel
- Laboratorium
813.743.868
89.000.081.545
1.293.607.592
1.080.849.510
588.028.666
522.366.604
- Jasa-Jasa Teknik
- Wisma dan Rumah Dinas
38
- Sistim Telekomonikasi
- Rupa-Rupa Jasa Umum
Sub Jumlah
333.282.892.907
316.662.390.252
C. LABA USAHA
3.467.088.734.932
2.909.554.235.960
(546.814.033.382)
(24.377.204.330)
2.920.274.701.550
2.885.177.031.630
2.920.274.701.550
2.885.177.031.630
BEBAN PAJAK
2.920.274.701.550
2.885.177.031.630
2.920.274.701.550
2.885.177.031.630
Neraca
Laba Rugi
Balanced Sheet &
Income Statement
Neraca
Balance Sheet
Per 31 Desember 2010 dan 2009
KETERANGAN
2010
2009
A S ET
ASET TETAP (NETTO)
35.786.531.612.078
34.366.762.554.086
49.374.109.916.387
46.381.961.150.354
(13.587.578.304.309)
(12.015.198.596.268)
1.556.419.618.250
1.833.469.222.405
PROPERTI INVESTASI
P E N Y E R T A A N
337.193.640.732
268.699.111.775
283.031.164.114
227.373.430.604
14.228.670.618
16.255.729.538
14.228.670.618
16.255.729.538
38.968.310.138
25.024.302.355
965.495.862
45.649.278
965.495.862
45.649.278
- Pihak Ketiga
Akumulasi Penyusutan
PEKERJAAN DALAM PELAKSANAAN
ASET LAIN-LAIN
Aset Tidak Beroperasi
- Pihak Ketiga
Biaya Yang Ditangguhkan
39
KETERANGAN
2009
123.987.782.972
170.427.568.682
17.762.463.862
46.775.930.712
Investasi Sementara
P e r s e d i a a n (Netto)
43.580.069.761
60.217.183.764
- P e r s e d i a a n (Bruto)
44.106.139.706
61.107.849.078
(526.069.945)
(890.665.314)
27.328.530.596
36.209.731.826
27.328.530.596
35.622.281.943
587.449.883
35.316.718.753
27.224.722.380
35.046.614.161
27.180.661.834
270.104.592
44.060.546
37.804.132.654.032
36.639.358.456.948
ASET LANCAR
Kas dan Setara Kas
40
2010
P e n y i s i h a n ( )
Uang Muka Pajak
- Pihak Ketiga
- Pihak Ketiga
JUMLAH ASET
Neraca
Laba Rugi
Balanced Sheet &
Income Statement
Neraca
Balance Sheet
Per 31 Desember 2010 dan 2009
KETERANGAN
2010
2009
2.920.274.701.550
2.885.177.031.630
Modal Saham
Tambahan Modal
2.920.274.701.550
2.885.177.031.630
34.666.260.938.135
33.555.199.680.342
14.183.969.600
PENDAPATAN DITANGGUHKAN
Saldo Laba
HAK MINORITAS ANAK PERSAHAAN
AKUN ANTAR SATUAN ADMINISTRASI
Penerusan Pinjaman
Hutang Bank
- Pihak Ketiga
Hutang Bank
Hutang Obligasi
Hutang Promes/MTN
14.183.969.600
- Pihak Ketiga
14.183.969.600
41
KETERANGAN
Uang Jaminan Langganan
2009
-
217.597.014.347
184.797.775.376
158.286.751.037
121.078.447.632
883.105.550
450.051.700
157.403.645.487
120.628.395.932
386.258
8.559.200
6.388.851.763
15.181.636.358
Hutang Lain-Lain
48.141.564.391
45.561.777.203
48.141.564.391
45.542.977.203
18.800.000
4.779.460.898
2.967.354.983
42
2010
- Pihak Ketiga
Biaya Yang Masih Harus Dibayar
Penerusan Pinjaman
Hutang Kepada Pemerintah
Hutang Bank
- Pihak Ketiga
Hutang Bank
Hutang Obligasi
Hutang Promes/MTN
37.804.132.654.032
36.639.358.456.948
43
STATISTIK
2010
44
Sumber daya
manusia
Human
Resources
Sumber Daya Manusia : 4.247 Pegawai
Human Resources : 4.247 Employee
RJTB;
1061; 25%
RJKB;
1196; 28%
45
RJTD;
788; 19%
RJBR;
864; 20%
1-3
Integration;
0; 0%
19-26
Basic;
1821; 43%
4-6
Advanced;
21; 0%
7-10
Optimization;
102; 2%
11-14
System;
396; 9%
15-18
Specific;
1907; 46%
S2 Non Teknik;
22; 1%
S1 Teknik;
391; 9%
D3 Teknik;
204; 5%
D3 Non Teknik;
46; 1%
SLTP;
265; 6%
D2 Non Teknik;
1; 0%
46
SLTA Non Teknik;
716; 17%
D1 Teknik;
447; 11%
SLTA Teknik;
1660; 38%
D1 Non Teknik;
2; 0%
47
Lampiran
Appendix
STATISTIK
2010
48
Lampiran
Appendix
Beban Puncak 2006 2010
19.000
MW
18.000
17.000
Tahun
2006
2007
2008
2009
2010
Tanggal
21-Nop
21-Nop
12-Agust
04-Nop
20-Okt
Jam
19:00
19:00
19:00
19:00
18:00
Beban (MW)
15.396
16.251
16.301
17.211
18.100
16.000
15.000
14.000
13.000
49
12.000
11.000
21-Nop-06
21-Nop-07
12-Agust-08
04-Nop-09
20-Okt-10
10.000
9.000
Tahun
2006
2007
2008
2009
2010
RJKB
7.141
6.839
6.982
7.536
7.846
RJTD
2.434
2.508
2.602
2.770
2.890
RJTB
3.688
3.780
3.824
3.968
4.318
BALI
426
455
486
493
549
23:00
20:30
18:00
15:30
13:00
10:30
8:00
5:30
0:30
RJBR
3.016
3.454
3.337
3.544
3.765
3:00
8.000
Jam
MW
18.000
17.000
16.000
50
15.000
14.000
13.000
12.000
11.000
Th 2010
Th 2009
Th 2008
Th 2007
Th 2006
10.000
1
11
13
15
17
19
21
23
25
27
29
31
33
35
37
39
41
43
45
47
49
51
Minggu ke
2006
15.396
20.559
3,88
11,72
2007
16.251
20.309
5,55
-1,22
2008
16.301
20.857
0,31
2,70
2009
17.211
21.784
5,58
4,44
2010
18.100
21.596
5,17
-0,86
Lampiran
Appendix
Neraca Energi 2006 2010
Energy Balanced in 2006-2010
GWh
122.000
112.000
2,5
2,11
2,17
2,11
2,12
2,16
2
102.000
92.000
82.000
1,5
72.000
(%)
62.000
51
52.000
42.000
32.000
0,5
22.000
12.000
0,06
0,06
0,05
0,05
0,05
2006
2007
2008
2009
2010
2.000
Energi Diterima
Energi Kirim
2006
101.611
99.410
2.140
61
2007
107.975
105.573
2.338
64
2008
112.312
109.883
2.368
61
Tahun
2009
117.103
114.561
2.478
63
2010
125.909
123.127
2.716
66
GWh
2010 :
20.000
BP : 18.100
120.000
Energi 125.909
18.000
16.000
100.000
14.000
80.000
12.000
10.000
60.000
8.000
40.000
6.000
4.000
20.000
2.000
19
97
19
98
19
99
20
00
20
01
20
02
20
03
20
04
20
05
20
06
20
07
20
08
20
09
20
10
52
Beban (MW)
10.016
9.876
11.032
11.796
12.577
13.374
13.682
14.398
14.821
15.396
16.251
16.301
17.211
18.100
Lampiran
Appendix
Penggunaan Energi Primer 2006 2010
Primary Energy Consumption in 2006 - 2010
Panasbumi
Minyak
Gas
2006
2007
Batubara
2008
2009
2010
Air
GWh
-
10.000
20.000
30.000
40.000
2006
5.267
52.961
14.071
22.978
6.334
101.611
2007
5.874
57.319
16.128
21.981
6.673
107.975
50.000
Tahun
2008
6.183
54.205
18.825
25.279
7.820
112.312
60.000
2009
6.561
57.288
27.080
17.460
8.714
117.103
70.000
2010
10.834
59.627
30.617
16.063
8.768
125.909
53
2006
2007
2008
2009
2010
PT Indonesia Power
44.436
43.276
42.554
41.193
45.757
26.144
27.287
29.092
29.649
31.781
PT PMT
1.618
1.546
1.912
3.906
3.138
PT Tanjung Jati
3.869
7.906
8.534
8.226
9.336
742
1.338
3.712
3.916
5.100
20
436
2.123
UP Cilegon
54
Tahun
194
Muarakarang Repowering
Swasta
Terima
603
24.802
26.602
26.508
29.174
28.480
101.611
107.975
112.312
117.103
125.909
Lampiran
Appendix
Daya Mampu Netto 2010
Netto Capacity Power 2010
Unit
Pusat Listrik
Lokasi
10
11
Unit
Jumlah (MW)
INER
PLTA
PLTU
Kracak
6,30
6,30
6,30
18,90
Ubrug
5,94
5,94
6,48
18,36
Bengkok
1,05
1,05
1,05
3,15
Cikalong
5,99
5,99
5,99
17,97
Dago
0,70
Lamajan
6,51
6,51
6,51
1,08
1,08
1,08
2,02
6,87
2,49
2,49
2,46
2,46
9,90
174,60
174,60
698,40
26,36
20,40
Saguling
174,60
174,60
13,18
13,18
Jelok
5,10
5,10
5,10
5,10
Ketenger
3,50
3,50
0,98
0,48
8,46
Kedungombo
22,33
22,33
PB.Sudirman
59,80
59,80
59,80
179,40
Timo
3,98
3,98
3,98
11,94
Wadaslintang
8,98
8,98
Suralaya
371,50
371,50
371,50
371,50
40,50
40,50
41,00
41,00
130,00
80,00
Salak
56,50
56,50
57,00
170,00
Kamojang
27,40
52,30
52,30
132,00
Drajat
52,00
Priok G.T.
125,00
125,00
Priok S.T.
172,50
162,04
Tbrok G.T.
130,00
90,00
Tbrok S.T.
100,00
Tambaklorok
Perak
PLTGU
19,53
Plengan
Priok
PLTP
0,70
P. Kondang
Garung
1,61
40,00
575,20
575,20
40,00
575,20
17,96
3.211,60
81,00
212,00
52,00
727,20
125,00
117,30
117,50
117,40
6
2
334,54
90,00
90,00
100,00
100,00
600,00
100,00
55
PLTG
PLTD
Grati GT
99,50
Grati ST
151,48
Priok / Pemaron
17,00
Sunyaragi
18,00
Cilacap
99,50
99,50
598,50
151,48
114,00
18,00
36,00
20,00
20,00
40,00
Pesanggaran
17,65
18,30
36,15
36,15
108,25
Gilimanuk
130,44
Pesanggaran
3,41
3,41
3,41
3,41
Pesanggaran FI
Pesanggaran Fla
17,00
100,00
40,00
100,00
100,00
40,00
130,44
11
48,93
45,00
45,00
20,00
2,61
4,62
4,62
3,99
3,99
Jumlah
56
7,73
7,73
117
20,00
8.073,57
PJB
PLTA
PLTU
PLTGU
Giringan
0,88
0,88
1,40
3,16
Golang
0,89
0,89
0,89
2,67
Lodoyo
4,46
Mendalan
4,20
Ngebel
2,16
Sutami
5,50
5,50
34,33
34,33
34,33
Sengguruh
14,23
14,23
Siman
3,40
3,40
Selorejo
4,71
Tulungagung
17,86
17,86
Wlingi
26,81
26,81
Cirata
118,50
118,50
5,50
3,40
118,50
118,50
118,50
162,00
Muarakarang
0,00
0,00
0,00
162,00
Gresik
80,00
80,00
166,50
166,50
118,50
118,50
118,50
4,46
20,70
2,16
102,99
28,46
10,20
4,71
35,72
53,62
948,00
324,00
493,00
Paiton
370,00
370,00
740,00
Mkarang G.T.
90,00
90,00
90,00
270,00
Mkarang S.T.
150,00
240,00
240,00
630,00
Gresik G.T.
100,00
100,00
100,00
870,00
90,00
90,00
90,00
100,00
100,00
100,00
Lampiran
Appendix
PLTG
Gresik S.T.
180,00
150,00
180,00
M. Tawar GT
145,00
145,00
140,00
M. Tawar ST
140,00
Gresik
15,50
15,50
Gilitimur
0,00
15,50
15,50
70
6.230,35
630,00
140,00
140,00
140,00
Jumlah
140,00
510,00
990,00
140,00
31,00
MTWAR
PLTG
M. Tawar GT
140,00
140,00
140,00
140,00
M. Tawar ST
0,00
Jumlah
630,00
Tanj.Jati B
PLTU
Tanj.Jati B
660,80
660,80
Jumlah
1.321,60
1.321,60
739,40
739,40
560,00
Cilegon
PLTGU
Cilegon
238,50
238,50
262,40
Jumlah
Lontar
PLTU
Labuhan
280,00
280,00
Swasta/ IPP
PLTA
Jatiluhur
30,00
30,00
30,00
PLTP
Salak Swasta
61,00
61,00
61,00
W. Windu
112,06
113,10
Drajat
90,24
Kamojang 4
PLTU
30,00
105,80
60,23
Dieng
45,00
PT. PEC
610,00
PT. J. Power
610,00
PT.Cikarang L.
150,00
30,00
30,00
180,00
183,00
225,16
196,04
60,23
45,00
610,00
1.220,00
610,00
1.220,00
150,00
562,00
PT.Kakatau Steel.
PT.SSP Cilacap
0,00
281,00
281,00
Jumlah
22
4.041,43
220
21.596,35
57
Uraian
2006
Gardu Induk
Trafo :
2007
2008
2009
2010
393
397
397
398
435
Unit
765
778
784
798
808
MVA
48.415
49.451
49.798
52.135
54.504
20.276
20.320
20.548
20.574
21.031
Transmisi (kms)
*) Data 2010 termasuk GI konsumen besar
58
Trafo (Unit)
2006
unit
2007
MVA
unit
2008
MVA
unit
2009
MVA
unit
2010
MVA
unit
MVA
500/150
35
17.000
35
17.000
35
17.000
38
18.500
40
19.500
150/70
60
3.579
60
3.579
59
3.569
61
3.819
61
3.819
150/20
536
25.035
548
26.070
555
26.481
561
27.075
580
28.434
70/20
134
2.801
135
2.802
135
2.748
138
2.741
127
2.751
Total
765 48.415
Transmisi (kms)
778 49.451
2006
784 49.798
2007
2008
798 52.135
2009
808 54.504
2010
500 kV
5.048
5.048
5.092
5.111
5.052
150 kV
11.571
11.669
11.844
11.973
12.371
70 kV
3.657
3.603
3.612
3.506
3.608
Total
20.276
20.320
20.548
20.590
21.031
Lampiran
Appendix
Gangguan Trafo dan Transmisi 2006 2010
Interruptions by Component in 2006 - 2010
400
350
300
250
200
150
59
100
50
0
2006
2007
Trafo
2008
Transmisi
2009
Busbar
2010
Tahun
Trafo
Transmisi
Busbar
Jumlah
2006
125
358
491
2007
96
236
15
347
2008
134
277
411
2009
131
289
426
2010
115
244
367
No.
60
Penyebab
(kali)
Tahun 2008
Tanpa
Padam
Padam
(kali) % (kali) %
Tahun 2009
Tanpa
Padam
Padam
(kali) % (kali) %
Tahun 2010
Tanpa
Padam
Padam
(kali) % (kali) %
Alam /cuaca
42
21
28
18
101
47
36
18
95
43
42
21
87
45
21
12
Alat
108
54
95
60
76
35
137
70
82
37
143
70
77
40
144
83
Binatang
10
Human error
10
Layang-layang
10
32
15
33
15
20
10
Over load
Pohon /ranting
Lain-lain
11
Jumlah
202
100
159
100
216
100
195
100
223
100
203
100
193
100
174
100
Lampiran
Appendix
Gangguan Padam/ Tanpa Padam 2006 2010
Interruptions Without and With Blackout in 2006-2010
Komponen
2007
2008
2009
2010
Penghantar
- 500 kV
24
16
16
29
29
- 150 kV
156
95
100
108
83
- 70 kV
88
61
81
66
70
12
- 30 kV
Busbar
- 500 kV
- 150 kV
- 70 kV
- 500/150 kV
12
11
12
- 150/70 kV
- 150/20 kV
Trafo
- 70/20 kV
Sistem
*) Penghantar 30 kV tidak dilaporkan
289
188
216
223
193
61
2007 (Kali)
- 500 kV
- 150 kV
39
- 70 kV
2008*)
(Kali)
2005
(MWh)
2006
(MWh)
2007
(MWh)
2008
(MWh)
2009
(MWh)
2010
(MWh)
2009 (Kali)
2010 (Kali)
18.253,28
0,00
0,00
11.246,49
1.765,34
33
33
37
34
3461,09
5.194,81
2.277,75
3.362,63
3.930,58
7.229,13
51
31
47
34
27
439,34
361,77
535,25
552,66
492,03
408,17
- 500 kV
537,85
0,00
0,00
0,00
- 150 kV
638,64
249,42
417,12
0,00
424,34
62,53
- 70 kV
188,03
86,07
36,38
0,00
19,26
53,17
- 500/150 kV
10
13
2.290,35
1.420,28
2.128,02
6.664,94
3.141,07
- 150/70 kV
191,81
617,74
75,36
131,43
70,38
176,96
- 150/20 kV
77
66
77
98
44
1.581,06
1.855,88
1.055,34
1.841,34
3.939,29
3.550,92
22
22
14
22
253,67
255,23
84,21
313,03
194,31
1.254,14
Penghantar
62
Busbar
Trafo
- 70/20 kV
14
159,54
278,77
Sistem
202
159
195
203
174
27.297,27
8.620,92
6.439,54
8.329,11
26.981,62
18.079,74
Lampiran
Appendix
Sumber Daya Manusia
Human Resources
Pegaw ai
5.000
4.500
4.000
3.500
3.000
2.500
63
2.000
1.500
1.000
500
2007
2006
Kantor Induk
2008
2009
Region
2010 Tahun
Jumlah
SDM
2006
2007
2008
2009
2010
Kantor Induk
Region
Jumlah
343
3.949
4.292
330
3.842
4.172
324
4.013
4.337
318
4.018
4.336
338
3.909
4.247
Nama Unit
PT PLN (Persero) P3B Jawa Bali
Alamat Unit
Krukut-Limo, Cinere 16514
Kotak Pos 159 Cinere,
Jakarta Selatan
Telephone / Fax
Telp. (021) 7543566, 7542646
Fax : (021) 7542516, 7543661
64
Nama Unit
Alamat Unit
PT PLN (Persero) P3B Jawa Bali Region Jakarta & Banten Jl. Tenaga Listrik No. 1
UPT Jakarta Pusat
Kebon Melati Jakarta Pusat
PT PLN (Persero) P3B Jawa Bali Region Jakarta & Banten Jl. Jendral Sudirman KM 4,5 Ds
UPT Cilegon
Kotabumi Cilegon
10
Telephone / Fax
Telp. (021) 8092596, 80878612
Fax : (021) 8093394, 8087864
No
Nama Unit
Alamat Unit
Lampiran
Appendix
Telephone / Fax
Nama Unit
Alamat Unit
Telephone / Fax
PT PLN (Persero) P3B Jawa Bali Region Jawa Barat Jl. Raya Kosambi - klari
UPT Karawang
Karawang 41371
Nama Unit
Alamat Unit
Jl. Jend. Sudirman Km 23
Komplek GI, Ungaran 50501
Telephone / Fax
PT PLN (Persero) P3B Jawa Bali Region Jawa Tengah & DIY
PT PLN (Persero) P3B Jawa Bali Region Jawa Tengah & DIY Jl. Ngesrep Timur V/41
UPT Semarang
GI Srondol, Semarang
PT PLN (Persero) P3B Jawa Bali Region Jawa Tengah & DIY
UPT Purwokerto
65
Nama Unit
Alamat Unit
Telephone / Fax
PT PLN (Persero) P3B Jawa Bali Region Jawa Tengah & DIY
UPT Surakarta
PT PLN (Persero) P3B Jawa Bali Region Jawa Tengah & DIY
UPT Kudus
PT PLN (Persero) P3B Jawa Bali Region Jawa Tengah & DIY
UPT Yogyakarta
Jl. Parangtritis Km 5 No 6
Jogya 55187
PT PLN (Persero) P3B Jawa Bali Region Jawa Tengah & DIY
UPT Salatiga
PT PLN (Persero) P3B Jawa Bali Region Jawa Tengah & DIY
UPT Tegal
66
Nama Unit
Alamat Unit
Telephone / Fax
PT PLN (Persero) P3B Jawa Bali Region Jawa Timur & Bali
Jl. Suningrat 45
Taman - Sidoarjo 61257
PT PLN (Persero) P3B Jawa Bali Region Jawa Timur & Bali
UPT Jember
PT PLN (Persero) P3B Jawa Bali Region Jawa Timur & Bali
UPT Probolinggo
PT PLN (Persero) P3B Jawa Bali Region Jawa Timur & Bali
UPT Surabaya
PT PLN (Persero) P3B Jawa Bali Region Jawa Timur & Bali Jl. Raya By Pass No 3
UPT Mojokerto
Mojokerto 61316
PT PLN (Persero) P3B Jawa Bali Region Jawa Timur & Bali
UPT Gresik
PT PLN (Persero) P3B Jawa Bali Region Jawa Timur & Bali
UPT Kediri
Lampiran
Appendix
Region Jawa Timur & Bali
No
Nama Unit
Alamat Unit
Telephone / Fax
PT PLN (Persero) P3B Jawa Bali Region Jawa Timur & Bali
UPT Malang
PT PLN (Persero) P3B Jawa Bali Region Jawa Timur & Bali
UPT Madiun
10
PT PLN (Persero) P3B Jawa Bali Region Jawa Timur & Bali
Sub Region Bali
67
68
69
70
PT PLN (Persero)