Electricity - Gov (Korean) PDF

MINISTRY OF ENERGY AND MINERAL RESOURCES
THE GENERAL DIRECTORATE OF ELECTRICITY
ELECTRICITY POLICIES
Presented by
Hasril Nuzahar
Director of Development of Electricity Program
At the event:
Seminar on Energy
Embassy of the Republic of Korea
Jakarta, 14 December 2012
Outline
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
The current condition of power supply

The current power supply infrastructure
Realization of electrification ratio
Electricity sector policy
Simplicity
Procurement
Projected electricity demand
Economic corridors posture in Masterplan for Acceleration and Expansion of
Indonesian Economy (MP3EI - Masterplan Percepatan dan Perluasan
Pembangunan Ekonomi Indonesia)
Addition of power plant capacity until 2020 to support MP3EI
Power plant development plan
Forecast of system conditions for 10 years to the future
Development of transmission network
Investment requirement
Fast Track Program (FTP) phase 1
15. FTP phase 2
ESDM untuk Kesejahteraan Rakyat

((The Current Condition of Power Supply)
: 43,528 MW (PLN 73%, IPP 23%, and PPU 4%)

: 74,60%
: Batubara 51%, Gas 22%, BBM 16%, Air 6%, Panas Bumi 5%
> /Rate
: USD 9.6 billion /
Investment Requirement
INSTALLED
INSTALLED CAPACITY
CAPACITY
(based on draf t RUKN 2010-2029)
43.528
Juta USD
39.900
33.983
29.688
30.853
31.462
31.959
Power plant
Transmission Network
and Relay Station
Distribution Network
PPU
IPP
PLN
2006
1,321
5,012
23,355
2007
1,354
5,835
23,664
2008
1,414
6,017
24,031
2009
1,414
6,179
24,366
2010
1,448
6,197
26,338
2011
1,704
7,667
30,529
2012
1,729
9,856
31,943
Note:
RUKN: National Electricity General Plan

((National Power Supply Infrastructures)
: Existing transmission network
: Plan transmission network
: Power generation
KALIMANTAN :
Power plant: 1.833 MW (4%)
150 kV : 3.028 kms
70 kV : 528 kms
JTM: 24.384 kms
JTR: 23.382 kms
SUMATERA :
275 kV : 1.028 kms
150 kV : 8.597 kms
70 kV : 332 kms
JTM : 79.472 kms
JTR : 88.024 kms
JAMALI :
500 kV : 5.052 kms
150 kV : 12.977 kms
70 kV : 3.474 kms
JTM : 143.941 kms
JTR : 237.297 kms
INSTALLED POWER PLANT CAPACITY: 43.528 MW

LENGTH OF TRANSMISSION NETWORK:
- 500 KV : 5.052 kms
- 275 KV : 1.510 kms
- 150 KV : 26.282 kms
- 70 KV : 4.
4.457
457 kms
LENGTH OF DISTRIBUTION NETWORK:
- JTM
: 28
2 88.719 kms
- JTR
: 390.
390 .705 kms
SULAWESI :
275 kV: 482 kms
150 kV : 2.988 kms
70 kV : 528 kms
JTM: 24.925 kms
JTR : 27.284 kms
MALUKU :
Power plant: 286 MW (0,7%)
JTM : 4.813 kms
JTR : 2.718 kms
PAPUA :
Power plant: 251 MW (0,6%)
JTM : 2.718 kms
JTR : 3.637 kms
Nusa Tenggara:
Power plant: 484 MW (1%)
JTM : 8.468 kms
JTR : 8.362 kms
Status: Beginning of October 2012
2012 10 43,528 MW 37,301 kms 679,424

kms .
Java-Balis system Sumateras system.
Note: kms: circuit kilometer

((Realization of Electrification Ratio)
(until September 2012)
Aceh
89,28%
Category :
Sumut
86,25%
Kaltim
73,07%
Kepri
72,69%
Riau
77,53%
Kalbar
85,36%
Kalteng
55,35%
> 60 %
Gorontalo
56,93%
Sulut
74,98%
41 - 60 %
Malut
63,50%
20 - 40 %
Papua Barat
62,93%
Sumsel
65,21%
Sumbar
80,19%
Sulbar
88,65%
Sulteng
64,04%
Babel
90,03%
Jambi
68,53%
Jakarta
99,9%
Bengkulu
68,45%
Lampung
66,57%
Kalsel
73,91%
Sultra
66,36%
Bali
72,44%
Sulsel
79,71%
Banten
78,54%
Jabar
74,08%
Jateng
78,46%
DIY
76,54%
Jatim
73,53%
Maluku
67,51%
Papua
31,41%
NTT
47,11%
NTB
50,95%
Realisasi
2006
Rasio
2007
63%Rakyat
64,3%
ESDM untuk
Kesejahteraan
Elektrifikasi
2008
2009
2010
Target
2011
Sep 2012
2012
2013
2014
65,1% 65,8% 67,2% 72,95% 74,60% 75,30% 77,65% 80,0%

((Electicity Sector Policy)
(Based on Act 30 of 2009 on Electricity)
Electricity )
Electricity Development Goal:
,
;
(Article 2 paragraph (2)).
Utilization of Primary Energy Resources:

(the National Energy Policy)
(Article 6, paragraph (1)).
(Article 6
paragraph (3)).

((Electricity Sector Policy)
(SOE - BUMN)
, (IPP)
3.
Build G, T, D through FTP 1, FTP 2, regular program

4.

1.
2.
((Simplicity)

a)
b) Spare parts
c)
d) ,

2.
3. (Feed in tariff)
1.
((Procurement)
1.
2. (Direct election)
3. (Direct appointment)
(Excess power)

Maximum capacity = existing
Capacity > existing:

Electric power required by system
((Indonesian Projected Electricity Demand
emand))
(based on National Electric General Plan/ RUKN 20102010-2029)
TWh
200
GW
800
180
700
160
600
140
500
120
100
400
80
300
60
200
40
100
20
0
Kebutuhan
daya
The need fortambahan
additional power
2010
2011
2012
2013
2014 2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025 2026
2027
2028
2029
12
16
20
25
30
36
42
48
54
62
70
79
89
100
112
125
140
156
*)
Kapasitas
Existing capacity
Existing
(GW)
*)
30
30
29
28
28
27
26
26
25
24
24
23
23
22
22
22
21
21
20
20
Beban
Peak load
Puncak
(GW)
26
28
31
33
36
39
42
46
50
54
58
64
69
76
83
91
99
109
119
131
145
157
169
183
198
215
233
253
274
298
325
353
385
419
458
500
546
597
653
716
(GW)
Power requirement
(TWh)
Kebutuhan
Tenaga
Listrik
*) Installed capacity having a decreased ability (derating)
Assumption (average of 20 years) :

Economic growth
: 6,9 %
Population growth
: 1,4 %
Reserve Margin
: 35 %
The projection (average of 20 years) :
Growth of electric power
: 9,5 %/ year
The need for additional power : 7.816 MW/ year
2010 743 kWh/capita

2011 788 kWh/capita
Economic corridors posture in MP3EI 2011

2011--2025
1. Sumatra Corridor National
Production and Processing
Center of Agricultural Products
and Energy Barn
2. Java Corridor Drivers of
National Industries and Services
3. Kalimantan Corridor National
Center of Mining Products and
Energy Barn
4. Sulawesi Corridor National
Center of Agriculture, Plantation,
Fisheries, Oil and Gas, and
Mining Products
5. Bali Nusa Tenggara Corridor
Gateway of Tourism and National
Food Supporters
. To support MP3EI
, 2011 2025 90,000 MW
.
6. Papua Kepulauan Maluku

Corridor National Development
Center of Food, Fisheries,
Energy, and Mining
Addition of Power Plant Capacity Until 2020 to Support MP3EI
MP3EI
Power Requirements
55.795
MW
By PLN (State Electricity Company):

Company)
FTP I
FTP II
Regular Program
TOTAL
: 9.361
: 3.757
: 18.302
: 31.370
By Private
Private:
IPP in FTP II
IPP in PPP
IPP Regular Program
TOTAL
MW
MW
MW
MW
*)
: 6.290
: 5.060
: 12.725
: 23.975
MW
MW *)
MW
MW
including PLTA (hydro power plant) Karama 450 MW, West

Sulawesi

((Power Plant Development Plan)
8,000
7,000
6,000
5,000
4,000
3,000
2,000
1,000
2011
1
2012
0
2013
-
2014
8
2015
-
2016
-
2017
1
2018
-
2019
1
2020
-
PLTD
33
41
41
22
22
17
18
PS
1,040
450
950
PLTM
20
38
234
139
51
PLTA
18
220
49
312
804
581
362
294
135
PLTP
24
63
115
258
1,090
426
957
1,290
1,610
415
PLTGU
594
873
296
750
750
PLTG
222
509
1,132
790
140
30
85
480
75
630
PLTGB
32
81
43
22
22
14
10
PLTU
4,698
5,141
3,073
2,947
4,289
4,832
4,785
2,008
1,829
1,972
EBT Skala Kecil
2,718
3,355
533
563
156
184
2012
2020
2012
767
331
2,051
2020
332
0 .8 %
2012
2020
38,742
19,739
20,332
7 6 .5 %
47,681
2012
0 .5 %
105
133
2020
0 . 3%
2012
591
1,156
1,340
2020
273
2020
2,992
2012
4,463
1,134
1,161
3 . 7%
LEGEND:
: Power Capable (MW)
: Peak Load (MW)
: Electricity Consumption
3 .6 %
2012
9,641
4,662
4,777
1 4. 6 %
18,596
Forecast of System Conditions for 10 Years to The Future
2020
Source : RUPTL PLN 2011-2020 and PLN Statistic 2011
(the Power Supply Business Plan RUPTL of PLN 2011-2020) ,

8.46% .
MP3EI 2020 55,795 MW
( 5,580 MW) .

(Development of Transmission and Distribution Network)
transmission distribution
10,126
6,355
7,531
1,018
80,566
52,209
2012 2020 2012 2020
2012 2020
22,255
16,830
555,204
381,238
40,558
21,503
2012 2020 2012 2020
2012 2020
2,419
2012 2020 2012 2020

3,997
9,867
918
2012 2020 2012 2020
11,243
151,558
47,766
1,843
268,077
167,496
9,957
28,057
9,995
(dalam kms)
2012 2020 2012 2020

transmission
distribution
Source: RUPTL PLN 2011-2020
2020 49,299 kms . (500 kV 150 kV Java-Bali system, 500 kV, 275 kV, 150 kV, 70 kV )
2020, the total length of distribution network to be constructed is around
416,906 kms,
.

((Investment Requirement)
(dalam USD
Juta)
22,534
3,904
921
439
1,682
125
Power
Transmission Distribution
Generation & Substation
Power
4,321
94
3,469
4,817
Power
910
894
710
85
112
Power
Generation
Transmission &
Substation
Distribution
Power
Transmission & Distribution
Generation
Substation
33,920
1,491
8,374
6,933
Power
Generation
223
247
Transmission &
Substation
Distribution
Power
Source: RUPTL PLN 201 1-2020
2020 USD 96,205 million (

USD 9,621 million), USD 67,815 million , USD 14,928 million
, USD 13,461 million
, .
PETA LOKASI PROGRAM PERCEPATAN 10.000 MW TAHAP I

SUMATERA 10 PROJECTS (1,431 MW)
TOTAL CAPACITY:
9.877 MW (33 Projects)
WEST INDONESIA
(10 projects: 1566 MW)
EAST INDONESIA
(13 Projects: 821 MW)
1
2
30
4
25
34
31
26
37
28
27
9
35
32
36
10
13
14
16
20
12
JAWA-BALI
(10 Projects:
7490 MW)
15
MALUKU 2 PROJECTS(44 MW)

34. PLTU MALUT - Tidore (2x7 MW)
35. PLTU MALUKU Ambon (2x15 MW)
19
17
18
23
22
KALIMANTAN 5 PROJECTS (625 MW)

25. PLTU 1 KALBAR Parit Baru (2x50 MW)
26. PLTU 2 KALBAR Bengkayan (2x27,5 MW)
27. PLTU 1 KALTENG Pulang Pisau (2x60 MW)
28. PLTU 1 KALSEL Asam Asam (2x65 MW)
29. PLTU KALTIM Tl. Balikpapan (2x11 0 MW)
SULAWESI 4 PROJECTS (220 MW)
30. PLTU SULUT Amurang (2x25 MW)
31. PLTU GORONTALO Anggrek (2x25 MW) *)
32. PLTU SULTRA Kendari (2x10 MW)
33. PLTU SULSEL Barru (2x50 MW)
33
11
11
11. PLTU 1 BANTEN Suralaya (1x625 MW)

12. PLTU 2 BANTEN - Labuan (2x300 MW)
13. PLTU 3 BANTEN - Lontar (3x315 MW)
14. PLTU 1 JABAR - Indramayu (3x330 MW)
15. PLTU 2 JABAR Pelabuhan Ratu (2x350 MW)
16. PLTU 1 JATENG Rembang (2x315 MW)
17. PLTU 2 JATENG Cilacap Baru (1x660 MW)
18. PLTU 1JATIM Pacitan (2x315 MW)
19. PLTU 2 JATIM - Paiton (1x 660 MW)
20. PLTU 3JATIM Tj. Awar Awar (2x350 MW)
21. PLTU 1 NTB Bima (2x10 MW)

22. PLTU 2 NTB Lombok (2x25 MW)
23. PLTU 1 NTT Ende (2x7 MW)
24. PLTU 2 NTT Kupang (2x16,5 MW)
29
JAWA-BALI 10 PROJECTS (7,490 MW)
NUSA TENGGARA 4 PROJECTS (117 MW)
5
3
1.Steam Power Plant (PLTU) NAD Meulaboh

(2x110 MW)
1.PLTU SUMUT Pangkalansusu (2x220 MW)
2.PLTU SUMBAR Teluk Sirih (2x112 MW)
3.PLTU 1 RIAU - Bengkalis (2x10 MW)**)
4.PLTU 2 RIAU Selat Panjang (2x7 MW) *)
5.PLTU KEP. RIAU -Tj. Balai Karimun (2x7 MW)
6.PLTU RIAU - Tenayan (2x110 MW)
7.PLTU 3 BANGKA Bangka Baru (2x30 MW)
8.PLTU 4 BANGKA Belitung (2x16,5 MW
9.PLTU LAMPUNG Tj. Selaki (2x100 MW)
21
24
Note : *) Project terminated

**) In the process of termination
PAPUA 2 PROJECTS (34 MW)

36. PLTU 1 PAPUA - Timika (2x7 MW) **)
37. PLTU 2 PAPUA Jayapura (2x10 MW)
REALIZATION AND TARGET OF

COMMERCIAL OPERATION PLTU 10.000 MW PHASE I
(MW)
3500
3000
1.
2.
3.
4.
Jabar - Indramayu 3x330 MW

Banten Suralaya 1x625 MW
Banten Lontar #1 (315 MW)
Jateng - Rembang 2x315 MW
2500
1. Jabar Pelabuhan Ratu3x350 MW

2. Jatim Pacitan (2x315 MW)
3. Jatim Tj.Awar-awar 2x350 MW
4. NAD Nagan Raya 2x110 MW
5. Sumbar Teluk Sirih 2x112 MW
6. Babel Bangka Baru (2x30 MW)
7. Babel Belitung#1 (16,5 MW)
8. Lampung Tarahan Baru#2 (100 MW)
9. Kaltim Teluk Balikpapan#1 (110 MW)
10. NTB Bima 2x10 MW
11. NTB Lombok 2x25 MW
12. NTT Kupang 2x16,5 MW
13. Maluku Ambon#1 (15 MW)
14. Malut Tidore 2x7 MW
15. Papua Jayapura 2x10 MW
16. NTT Ende#2 (7 MW)
2000
1. Banten - Lontar #2 & #3 (630 MW)
2. Jatim Paiton 1x660 MW)
3269.5
1. Jateng Adipala 1x660 MW

2. Sumut Pangkalan Susu 2x220
MW
3. Babel Belitung#2 (16,5 MW)
4. Riau Tenayan 2x110 MW
5. Kalbar Parit Baru 2x50 MW
6. Kalbar Bengkayang 2x27,5 MW
7. Kaltim Teluk Balikpapan#2 (110
MW)
8. Maluku Ambon #2 (15 MW)
9. Kalteng Pulang Pisau 2x60 MW
1500
1.
2560
2.
1000
3.
500
4.
5.
6.
7.
1290
Banten - Labuan#1
Banten - Labuan#2
300
300
2009
2010
Kepri Tj. Balai Karimun

(2x7 MW)
Lampung Tarahan Baru #1
(100 MW)
Kalsel Asam-asam (2x65
MW)
Sulut Amurang (2x25 MW)
Sultra Kendari #1 (10 MW)
Sulsel Barru (2x50 MW)
NTT Ende #1 (7 MW)
1736.5
421
0
2011
Realization
4,460 MW (45%)
2012 (Jan s.d Okt)
2012 (Nov s.d Des)
2013
2014
Year
Target
(5,417 MW)
Status : End of October 2012
10,000 MW PHASE I PROJECT (

(
))
COD
Capacity
(MW)
Total
(MW)
#1
#2
#3
A. Jawa - Bali
1. PLTU 2 Banten - Labuan
2. PLTU 1 Jabar - Indramayu
3. PLTU 1 Banten - Suralaya
4. PLTU 3 Banten Lontar
2x300
3x330
1x625
3x315
600
990
625
945
Oct '09
Jan '11
Oct '11
Dec '11
Apr '10
Mar '11
Sept '11
Feb '12
Apr '12
5. PLTU 1 Jateng - Rembang
2x315
630
Dec '11
Dec '11
6. PLTU 2 Jatim - Paiton
1x660
660
Jun '12
Num
Projects Name
Total Jawa - Bali

B. West Indonesia
Total West Indonesia
C. East Indonesia
Total East Indonesia
4450
Total Indonesia
4450
0
0
Status : End of October 2012
10.000 MW PHASE II FAST TRACK PROGRAM

(Energy and Mineral Resources Ministerial Regulation Permen ESDM No. 01/2012)
TOTAL
SUMATERA
PLTA
PLTP
PLTU
PLTGB
TOTAL
: 476 MW
: 2.670 MW
: 531 MW
:
16 MW
: 3.693 MW
PLTA
PLTP
PLTU
PLTGB
PLTG
TOTAL
KALIMANTAN
PLTU
PLTGB
PLTG
TOTAL
SULAWESI
: 548 MW
:
8 MW
: 280 MW
: 836 MW
PLTA
PLTP
PLTU
PLTGB
TOTAL
: 190 MW
: 145 MW
: 360 MW
: 16 MW
: 711 MW
BALI + NUSA TENGGARA
JAWA
PLTA
PLTP
PLTU
TOTAL
:
:
:
:
1.087 MW
2.010 MW
1.400 MW
4.497 MW
PLTP
PLTU
PLTGB
TOTAL
: 65 MW
: 70 MW
: 8 MW
: 143 MW
MALUKU + PAPUA
PLTP
PLTU
PLTGB
TOTAL
: 35 MW
: 116 MW
: 16 MW
: 167 MW
: 1.753
: 4.925
: 3.025
:
64
: 280
: 10.047
MW
MW
MW
MW
MW
MW
PROGRESS SUMMARY OF
10,000 MW PHASE II PROGRAM
PLNs Projects:
(STATUS SEPTEMBER 2012)
*)
2 projects (1.1%)
40 MW
*)
3 projects (35%)
1,314 MW
5 projects (8.5%)
320 MW
Funding Process
1 project (26.6%)
1,000 MW
Auction Process
13 projects (26.8%)
1,008 MW
WKP (Mining Working Area)

Determination Process
1 project (0.5%)
20 MW
Feasibility Study
1 project (1.5%)
55 MW
Total
26 projects
3,757 MW
Notes :
*) : PLTU Ketapang (2x10 MW), PLTU Bau-Bau (2x10 MW)
**) : PLTA Upper Cisokan (4x260 MW), PLTA Asahan 3 (2x87 MW), dan PLTU Parit Baru (2x50 MW)
PROGRESS SUMMARY OF
10,000 MW PHASE II PROGRAM
IPPs Projects:
(STATUS SEPTEMBER 2012)
*)
2 projects (1.67%)
105 MW
3 projects (4.29%)
270 MW
7 projects(13%)
820 MW
Funding Process
3 projects(6.1%)
381 MW
PPA (Power Performance Area) Process
26 projects(47.9%)
3,013 MW
Feasibility Warranty Process
2 projects (4.2%)
267 MW
Letter of Intent (LOI) Process
4 projects (2.9%)
184 MW
Negotiation Process
7 projects (4.1%)
258 MW
Direct Appointment Process
1 project (1.3%)
83 MW
WKP (Mining Working Area) Auction Process
13 projects(12.8%)
805 MW
PLTU (Steam Power Plant) Auction Process
5 projects (1.7%)
104 MW
Total
72 projects
Note:
*) : PLTA Wampu (3x15 MW), PLTP Patuha #1 (60 MW)
6,290 MW
www.esdm.go.id

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MINISTRY OF ENERGY AND MINERAL RESOURCES

THE GENERAL DIRECTORATE OF ELECTRICITY

The current condition of power supply

15. FTP phase 2

ESDM untuk Kesejahteraan Rakyat

: 43,528 MW (PLN 73%, IPP 23%, and PPU 4%)

(based on draf t RUKN 2010-2029)

ESDM untuk Kesejahteraan Rakyat

INSTALLED POWER PLANT CAPACITY: 43.528 MW

Status: Beginning of October 2012

2012 10 43,528 MW 37,301 kms 679,424

ESDM untuk Kesejahteraan Rakyat

65,1% 65,8% 67,2% 72,95% 74,60% 75,30% 77,65% 80,0%

Electricity Development Goal:

Utilization of Primary Energy Resources:

ESDM untuk Kesejahteraan Rakyat

ESDM untuk Kesejahteraan Rakyat

ESDM untuk Kesejahteraan Rakyat

ESDM untuk Kesejahteraan Rakyat

((Indonesian Projected Electricity Demand

*) Installed capacity having a decreased ability (derating)

Assumption (average of 20 years) :

ESDM untuk Kesejahteraan Rakyat

2010 743 kWh/capita

Economic corridors posture in MP3EI 2011

6. Papua Kepulauan Maluku

Addition of Power Plant Capacity Until 2020 to Support MP3EI

By PLN (State Electricity Company):

including PLTA (hydro power plant) Karama 450 MW, West

EBT Skala Kecil

ESDM untuk Kesejahteraan Rakyat

Forecast of System Conditions for 10 Years to The Future

Source : RUPTL PLN 2011-2020 and PLN Statistic 2011

(the Power Supply Business Plan RUPTL of PLN 2011-2020) ,

ESDM untuk Kesejahteraan Rakyat

2012 2020 2012 2020

2012 2020 2012 2020

2012 2020 2012 2020

2012 2020 2012 2020

2012 2020 2012 2020

ESDM untuk Kesejahteraan Rakyat

Source: RUPTL PLN 201 1-2020

2020 USD 96,205 million (

ESDM untuk Kesejahteraan Rakyat

PETA LOKASI PROGRAM PERCEPATAN 10.000 MW TAHAP I

MALUKU 2 PROJECTS(44 MW)

ESDM untuk Kesejahteraan Rakyat

KALIMANTAN 5 PROJECTS (625 MW)

11. PLTU 1 BANTEN Suralaya (1x625 MW)

21. PLTU 1 NTB Bima (2x10 MW)

JAWA-BALI 10 PROJECTS (7,490 MW)

NUSA TENGGARA 4 PROJECTS (117 MW)

1.Steam Power Plant (PLTU) NAD Meulaboh

Note : *) Project terminated

PAPUA 2 PROJECTS (34 MW)

REALIZATION AND TARGET OF

Jabar - Indramayu 3x330 MW

1. Jabar Pelabuhan Ratu3x350 MW

1. Jateng Adipala 1x660 MW

Kepri Tj. Balai Karimun

2012 (Jan s.d Okt)

2012 (Nov s.d Des)

10,000 MW PHASE I PROJECT (