Struktur Tarif
DISAIN
TARIF
Menentukan pola pembebanan (pola
pentarifan) yang akan ditanggung oleh
konsumen.
Tanggung Jawab
Kelas Konsumen
Struktur Tarif
Pertimbangan Sosial
Efisiensi Ekonomi
Revenue
Requirement
Menentukan Target
Keuangan yg ingin
dicapai
Identifikasi biayabiaya dari suplier.
Mengkategorikan
biaya berdasarkan
fungsi.
Cost Of Service
Tarif Disain
Identifikasi Kelas2
Konsumen
Identifikasi isu2
sosial.
Menyeimbangkan
antara kendala,
ekonomi dan
pertimbangan sosial.
Menentukan biaya
penyediaan (Cost Of
Service)
Penyusunan tarif
yang tepat bagi
konsumen.
Keterangan
Sosial
Jumlah
ALOKATOR
JUMLAH KONSUMEN
Faktor (%)
Menggunakan Metode Jumlah Konsumen sbg Alokator untuk Biaya Kons
Biaya Pelayanan Konsumen - Transmisi
Biaya Pelayanan Konsumen - Distribusi
Jumlah Revenue Requirement
Penjualan 2003 (Estimated) - kWH
Rata-rata tarif per kelas konsumen
17,296.00
1.67%
969,121.00
93.75%
50,195,022
200,780,089
41,906.00
4.05%
590.00
0.06%
121,616,131
486,464,525
1,712,249
6,848,997
20,338,501,836 111,063,269,017
131,435,836
26,605,206
35,474,892,922
50,483,700
27,090,135,088
33,274,470
702.70
814.14
845.00
1,033,728.00
100.00%
13,973,695
55,894,781
3,000,000,000
12,000,000,000
0.47%
2,812,502,902
11,250,011,608
764.46
4,815.00
6,033,201,137 200,000,000,000
6,064,500
247,863,712
994.84
806.90
Disain Tarif
Aspek lainnya:
Time-of-Use (Musim, waktu dalam satu hari, variasi jam)
Block rates
Model Tarif
Jenis
Contoh
Kelebihan/kekurangan
Time of Use
23:30
22:30
21:30
20:30
19:30
18:30
17:30
16:30
15:30
14:30
13:30
12:30
11:30
10:30
9:30
8:30
7:30
6:30
5:30
4:30
3:30
2:30
1:30
0:30
350
300
250
200
150
100
50
JAM
10
MARGINAL PRODUCTION
CAPACITY COST
11
(1 + Reserve Margin)
(1 - Appropriate Loss %)
12
Metode Peaker
Marginal Unit
Capital Cost ($/kW)
Foreign ($/kW)
Local ($/kW)
Year Required
Life (years)
Reserve Margin (%)
Station Use (% of gross gen.)
Discount Rate (%)
Fixed O&M (% of capital cost)
Annualized Capital Cost
Annualized Fixed O&M Cost
Marginal Cost ($/kWc/year)
Marginal Cost (Rp/kWc/year)
Gas Turbine
500.0
450.0
50.0
1997
20
25.0%
1.5%
12.0%
3.3%
$84.95
$16.50
$101.45
913036.2
13
1
1 i
n
1 r
r i
1 r
14
Metode Estimasi
Marginal Production Energy Cost
2.
16
PEAK
Gas Turbine
HSD
0.4530
1190.0
3.50%
1.50%
OFF-PEAK
Oil Steam
MFO
0.2840
805.0
8.10%
6.50%
539.1
18.9
8.5
566.4
228.6
18.5
17.2
264.3
17
Metode Estimasi
Marginal Transmisi, Distribusi dan Customer Cost
3.
19
LV
1553143.0
198025.7
43488.0
241513.7
20126.1
55749.2
12.0%
25
2.8%
Voltage
Level
HV
MV
LV
21
Rate Class
Public/Social
Public/Social
Commercial
Commercial
Residential
Industrial
Industrial
Industrial
Streetlighting
Service
Voltage
LV
MV
LV
MV
LV
LV
MV
HV
LV
CoinciClass
Peak
dence
Load
Energy
Factor
Factor
Share
42%
45%
15%
39%
48%
14%
62%
47%
20%
68%
46%
19%
87%
50%
27%
33%
40%
12%
65%
69%
15%
73%
72%
17%
100%
50%
33%
Capacity
Rp/kW
66302.4
43027.6
97874.9
75022.4
137340.7
52094.7
71712.6
65855.2
157862.8
TOTAL
Rp/kWh
602.1
450.6
708.0
569.1
830.1
565.5
473.7
454.3
912.8
22
23
24
25
Metode Estimasi
Marginal Production Energy Cost
4.
26
Econometric Estimation
Relationship Between Cost and Demand (Hypothetical)
2200
Cost ($ Million)
2000
1800
y = 0.0862x + 155.07
2
R = 0.9168
1600
1400
1200
1000
800
10000
12000
14000
16000
18000
20000
22000
Demand (MW)
27
29
30
Blocked rates,
Lifeline rates,
Time-of-Use rates.
31
32