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Penjualan Energi Listrik PLN W.

Sumbar (Gwh)
Bulan 2012 2013 2014
Jan 224.9 235.5 243.8
Feb 198.3 208.7 231.5
Mar 205.1 236.5 250.9
Apr 217.9 234.4 247.9
Mei 216.8 236.3 255.1
Juni 220.7 233.1 245.8
Juli 220.9 235.3 246.8
Agt 220.4 231.3 259.0
Sep 227.9 224.0 256.6
Okt 223.3 239.6 263.9
Nov 237.9 241.5 247.8
Des 233.7 252.2 255.8

2,403.1 2,647.6 2,808.3 3,004.9


10.2 6.1 7.0
2015
JML PLG DY TSB (MVA)

Jan 1,165,005 1,435.9


Feb 1,170,840 1,441.4
Mar 1,176,613 1,448.8
Apr 1,182,370 1,455.3
Mei 1,187,324 1,461.9
Juni 1,192,413 1,469.5
Juli 1,195,074 1,473.8
Agt 1,198,463 1,478.7
Sep 1,203,585 1,485.4
Okt 1,208,156 1,492.6
Nov 1,213,620 1,499.5
Des 1,220,930 1,510.8

2013
JML PLG DY TSB (MVA)

Jan 1,034,495 1,235.9


Feb 1,041,310 1,251.3
Mar 1,045,286 1,257.0
Apr 1,050,580 1,264.7
Mei 1,057,499 1,282.0
Juni 1,062,703 1,290.3
Juli 1,068,804 1,300.1
Agt 1,074,600 1,308.0
Sep 1,080,270 1,321.2
Okt 1,085,848 1,331.8
Nov 1,092,193 1,341.8
Des 1,097,925 1,352.4

2011
JML PLG DY TSB (MVA)

Jan
Feb
Mar
Apr
Mei
Juni
Juli
Agt
Sep
Okt
Nov
Des
Porsi Energi Jual Bulanan PLN W. Sumbar (%)
2015 2016 2017 2018 Bulan 2012 2013 2014
244.8 260.3 265.2 287.5 Jan 8.49 8.39 8.11
233.6 230.6 262.7 264.8 Feb 7.49 7.43 7.70
252.4 265.0 278.4 290.0 Mar 7.75 8.42 8.35
254.2 263.9 287.6 284.8 Apr 8.23 8.35 8.25
259.2 267.7 287.4 296.2 Mei 8.19 8.41 8.49
257.8 258.4 271.3 284.4 Juni 8.34 8.30 8.18
260.9 263.8 289.5 298.0 Juli 8.34 8.38 8.21
266.4 265.0 292.4 305.2 Agt 8.32 8.24 8.62
258.6 264.6 288.4 - Sep 8.61 7.98 8.54
263.0 272.6 300.4 - Okt 8.43 8.53 8.78
252.7 263.0 294.0 - Nov 8.98 8.60 8.25
259.0 275.9 297.9 - Des 8.83 8.98 8.51

3,062.8 3,150.7 3,415.3 2,310.9 100.00 100.00 100.00


1.9 2.9 8.4 3.4
2016
E Jual (Gwh)Trf Jual Rata (rp/kwh) Bulan JML PLG DY TSB (MVA) E Jual (Gwh)

244.8 898.8 Jan 1,225,506 1,518.5 260.3


233.6 895.3 Feb 1,230,327 1,526.5 230.6
252.4 890.9 Mar 1,235,518 1,536.1 265.0
254.2 890.2 Apr 1,240,419 1,542.7 263.9
259.2 894.9 Mei 1,244,208 1,548.7 267.7
257.8 898.4 Juni 1,250,336 1,558.2 258.4
260.9 900.0 Juli 1,252,163 1,561.4 263.8
266.4 902.2 Agt 1,257,168 1,572.2 265.0
258.6 903.9 Sep 1,262,400 1,629.7 264.6
263.0 904.3 Okt 1,267,073 1,639.6 272.6
252.7 905.7 Nov 1,272,314 1,647.8 263.0
259.0 907.3 Des 1,280,710 1,662.4 275.9

2014
E Jual (Gwh)Trf Jual Rata (rp/kwh) Bulan JML PLG DY TSB (MVA) E Jual (Gwh)

235.5 670.1 Jan 1,105,279 1,361.6 243.8


208.7 734.4 Feb 1,108,937 1,366.3 231.5
236.5 665.5 Mar 1,112,765 1,371.0 250.9
234.4 722.7 Apr 1,117,789 1,376.5 247.9
236.3 770.2 Mei 1,121,988 1,382.0 255.1
233.1 687.3 Juni 1,127,774 1,389.6 245.8
235.3 731.6 Juli 1,131,722 1,395.0 246.8
231.3 727.7 Agt 1,135,653 1,399.7 259.0
224.0 770.0 Sep 1,141,626 1,406.4 256.6
239.6 682.9 Okt 1,147,088 1,412.6 263.9
241.5 766.5 Nov 1,150,924 1,416.7 247.8
252.2 767.7 Des 1,158,772 1,429.3 255.8

2012
E Jual (Gwh)Trf Jual Rata (rp/kwh) Bulan JML PLG DY TSB (MVA) E Jual (Gwh)

Jan 963,534 1,125.9 224.9


Feb 970,090 1,134.7 198.3
Mar 976,089 1,143.4 205.1
Apr 986,327 1,158.6 217.9
Mei 992,946 1,168.0 216.8
Juni 998,833 1,176.1 220.7
Juli 1,004,250 1,185.5 220.9
Agt 1,008,050 1,191.9 220.4
Sep 1,011,928 1,201.5 227.9
Okt 1,017,067 1,208.3 223.3
Nov 1,021,542 1,214.2 237.9
Des 1,026,723 1,221.7 233.7
Porsi Energi Jual Triwulanan PLN W. Sumbar (%)
2015 2016 2017 Bulan 2012 2013 2014
7.99 8.26 7.77 TW 1 23.73 24.24 24.16
7.63 7.32 7.69 TW 2 24.75 25.06 24.92
8.24 8.41 8.15 TW 3 25.27 24.59 25.38
8.30 8.38 8.42 TW 4 26.24 26.11 25.54
8.46 8.50 8.42
8.42 8.20 7.94
8.52 8.37 8.48
8.70 8.41 8.56
8.44 8.40 8.44
8.59 8.65 8.80
8.25 8.35 8.61
8.46 8.76 8.72

100.00 100.00 100.00

2017
Trf Jual Rata (rp/kwh) Bulan JML PLG DY TSB (MVA) E Jual (Gwh)

889.5 Jan 1,285,852 1,672.7 265.2


881.8 Feb 1,291,061 1,681.9 262.7
874.5 Mar 1,296,988 1,689.9 278.4
870.3 Apr 1,302,599 1,700.6 287.6
868.0 Mei 1,308,430 1,708.4 287.4
865.8 Juni 1,313,364 1,714.9 271.3
866.1 Juli 1,317,580 1,723.0 289.5
867.9 Agt 1,324,841 1,733.1 292.4
871.2 Sep 1,331,395 1,742.2 288.4
874.2 Okt 1,337,256 1,750.7 300.4
876.3 Nov 1,344,013 1,763.1 294.0
878.7 Des 1,351,478 1,776.4 297.9

Trf Jual Rata (rp/kwh)

774.8
771.0
773.4
771.8
779.3
783.3
790.6
798.2
808.6
817.1
827.6
837.0

Trf Jual Rata (rp/kwh)

661.0
667.3
669.5
669.3
670.4
672.7
673.1
673.3
671.0
671.0
671.2
671.1
2015 2016 2017 Rata2
23.86 23.99 23.61 23.93
25.18 25.07 24.78 24.96
25.66 25.18 25.48 25.26
25.30 25.76 26.13 25.85

2018
Trf Jual Rata (rp/kwh) Bulan JML PLG DY TSB (MVA) E Jual (Gwh)

940.3 Jan 1,358,394 1,787.2 287.5


948.4 Feb 1,364,368 1,796.3 264.8
970.3 Mar 1,371,059 1,806.9 290.0
983.7 Apr 1,377,076 1,814.3 284.8
1,001.7 Mei 1,383,370 1,825.8 296.2
1,015.5 Juni 1,353,472 1,739.8 284.4
1,023.4 Juli 1,360,030 1,748.4 298.0
1,025.7 Agt 1,401,553 1,853.5 305.2
1,029.9 Sep
1,033.6 Okt
1,036.4 Nov
1,037.8 Des
Trf Jual Rata (rp/kwh)

1,069.4
1,071.6
1,071.8
1,072.4
1,072.5
1,059.4
1,059.5
1,072.5 2307.438 2474.624 1072.455
Penjualan Energi Listrik PLN W. Riau & Kepri (Gwh)
Bulan 2010 2011 2012 2013 2014
Jan 253.0 294.0 309.6
Feb 252.3 264.8 296.5
Mar 253.0 300.8 329.5
Apr 258.9 294.7 327.3
Mei 263.6 314.9 338.7
Juni 278.3 312.3 334.3
Juli 281.6 310.3 343.3
Agt 282.1 297.5 327.1
Sep 285.0 298.3 333.7
Okt 280.4 307.4 349.7
Nov 290.2 310.6 339.7
Des 291.3 313.6 342.7

2,844.6 3,269.6 3,619.1 3,972.1


14.9 10.7 9.8
2015
Bulan JML PLG DY TSB (MVA)

Jan 1,308,796 2,109.2


Feb 1,318,400 2,124.7
Mar 1,331,932 2,142.8
Apr 1,342,022 2,156.3
Mei 1,350,153 2,169.0
Juni 1,361,304 2,184.9
Juli 1,368,283 2,199.1
Agt 1,373,390 2,210.9
Sep 1,380,650 2,224.3
Okt 1,388,921 2,241.0
Nov 1,399,507 2,261.1
Des 1,415,553 2,289.3

2013
Bulan JML PLG DY TSB (MVA)

Jan 1,054,704 1,662.7


Feb 1,065,063 1,690.4
Mar 1,073,864 1,707.4
Apr 1,083,696 1,728.4
Mei 1,096,185 1,748.1
Juni 1,107,482 1,765.8
Juli 1,117,404 1,790.0
Agt 1,129,628 1,810.0
Sep 1,140,526 1,834.5
Okt 1,152,837 1,855.3
Nov 1,165,318 1,874.9
Des 1,184,817 1,902.2

2011
Bulan JML PLG DY TSB (MVA)

Jan
Feb
Mar
Apr
Mei
Juni
Juli
Agt
Sep
Okt
Nov
Des
Porsi Energi Jual Bulanan PLN W. WRKR (%)
2015 2016 2017 2018 Bulan 2012 2013 2014
332.9 366.8 390.1 403.8 Jan 7.74 8.12 7.79
312.5 347.4 359.0 388.6 Feb 7.72 7.32 7.47
347.4 384.8 399.1 431.3 Mar 7.74 8.31 8.29
350.3 385.6 391.4 425.9 Apr 7.92 8.14 8.24
356.4 389.7 408.8 448.2 Mei 8.06 8.70 8.53
358.2 386.9 398.4 409.4 Juni 8.51 8.63 8.42
370.1 380.7 405.6 430.7 Juli 8.61 8.57 8.64
363.3 396.7 417.6 450.7 Agt 8.63 8.22 8.24
355.9 385.2 403.0 - Sep 8.72 8.24 8.40
359.5 401.5 427.4 - Okt 8.58 8.49 8.80
353.5 384.5 403.5 - Nov 8.88 8.58 8.55
381.4 400.8 421.8 - Des 8.91 8.67 8.63

4,241.3 4,610.7 4,825.7 3,388.7 100.00 100.00 100.00


6.8 8.7 4.7 6.9
Tarif Jual 2016
E Jual (Gwh) Rata2 (rp/kwh) Bulan JML PLG DY TSB (MVA)

332.9 1,043.1 Jan 1,424,246 2,305.9


312.5 1,039.9 Feb 1,434,684 2,328.6
347.4 1,033.4 Mar 1,445,251 2,349.9
350.3 1,033.2 Apr 1,455,484 2,370.1
356.4 1,034.4 Mei 1,465,529 2,391.8
358.2 1,035.2 Juni 1,478,939 2,415.6
370.1 1,036.9 Juli 1,483,718 2,426.7
363.3 1,038.8 Agt 1,495,543 2,447.3
355.9 1,039.9 Sep 1,509,831 2,472.0
359.5 1,040.2 Okt 1,525,810 2,505.8
353.5 1,042.1 Nov 1,543,360 2,568.2
381.4 1,046.2 Des 1,563,043 2,599.8

2014
E Jual (Gwh)Trf Jual Rata (rp/kwh) Bulan JML PLG DY TSB (MVA)

294.0 772.9 Jan 1,196,068 1,923.4


264.8 839.7 Feb 1,201,824 1,938.9
300.8 787.4 Mar 1,216,966 1,960.3
294.7 842.6 Apr 1,224,929 1,973.5
314.9 846.7 Mei 1,235,890 1,988.8
312.3 844.0 Juni 1,240,898 1,998.5
310.3 868.6 Juli 1,249,852 2,012.3
297.5 866.8 Agt 1,258,019 2,023.3
298.3 860.7 Sep 1,266,371 2,037.6
307.4 924.1 Okt 1,274,576 2,046.2
310.6 869.9 Nov 1,283,739 2,060.6
313.6 910.0 Des 1,299,634 2,095.0

2012
E Jual (Gwh)Trf Jual Rata (rp/kwh) Bulan JML PLG DY TSB (MVA)

Jan 906,353 1,422.8


Feb 925,399 1,452.1
Mar 949,437 1,491.5
Apr 964,017 1,508.5
Mei 975,988 1,522.3
Juni 987,779 1,538.8
Juli 1,000,107 1,562.3
Agt 1,007,306 1,579.9
Sep 1,016,386 1,593.5
Okt 1,023,205 1,607.3
Nov 1,032,165 1,624.2
Des 1,045,345 1,644.1
Porsi Energi Jual Triwulanan PLN W. WRKR (%)
2015 2016 2017 Bulan 2012 2013
7.85 7.96 8.08 TW 1 23.19 23.75
7.37 7.54 7.44 TW 2 24.49 25.47
8.19 8.35 8.27 TW 3 25.96 25.03
8.26 8.36 8.11 TW 4 26.36 25.74
8.40 8.45 8.47
8.45 8.39 8.25
8.73 8.26 8.40
8.56 8.60 8.65
8.39 8.35 8.35
8.48 8.71 8.86
8.33 8.34 8.36
8.99 8.69 8.74

100.00 100.00 100.00

2017
E Jual (Gwh) Trf Jual Rata (rp/kwh) Bulan JML PLG DY TSB (MVA)

366.8 1,042.8 Jan 1,575,280 2,619.5


347.4 1,038.2 Feb 1,588,290 2,658.9
384.8 1,031.0 Mar 1,600,375 2,681.3
385.6 1,026.0 Apr 1,610,990 2,694.0
389.7 1,024.1 Mei 1,622,585 2,711.6
386.9 1,023.2 Juni 1,635,049 2,730.9
380.7 1,025.4 Juli 1,647,421 2,747.7
396.7 1,028.2 Agt 1,662,176 2,771.9
385.2 1,032.9 Sep 1,676,259 2,793.9
401.5 1,037.1 Okt 1,691,914 2,817.9
384.5 1,040.8 Nov 1,705,849 2,840.3
400.8 1,044.3 Des 1,719,314 2,865.9

E Jual (Gwh) Trf Jual Rata (rp/kwh)

309.6 894.2
296.5 899.1
329.5 899.0
327.3 900.1
338.7 906.4
334.3 911.0
343.3 917.0
327.1 923.8
333.7 932.5
349.7 939.5
339.7 948.2
342.7 955.7

E Jual (Gwh) Trf Jual Rata (rp/kwh)

253.0 772.7
252.3 774.0
253.0 774.0
258.9 774.9
263.6 775.7
278.3 776.7
281.6 777.5
282.1 777.5
285.0 774.6
280.4 774.8
290.2 774.6
291.3 774.2
anan PLN W. WRKR (%)
2014 2015 2016 2017 Rata2
23.55 23.41 23.84 23.79 23.59
25.18 25.11 25.21 24.84 25.05
25.28 25.68 25.21 25.41 25.43
25.98 25.80 25.74 25.96 25.93

2018
E Jual (Gwh) Trf Jual Rata (rp/kwh) Bulan JML PLG DY TSB (MVA) E Jual (Gwh)

390.1 1,116.0 Jan 1,730,686 2,887.2 403.8


359.0 1,121.1 Feb 1,743,213 2,922.8 388.6
399.1 1,141.2 Mar 1,755,924 2,942.1 431.3
391.4 1,154.0 Apr 1,768,463 2,972.5 425.9
408.8 1,172.0 Mei 1,780,844 2,993.4 448.2
398.4 1,186.6 Juni 1,759,594 2,879.9 409.4
405.6 1,194.7 Juli 1,769,366 2,895.2 430.7
417.6 1,199.3 Agt 1,813,034 3,052.3 450.7
403.0 1,204.4 Sep
427.4 1,208.7 Okt
403.5 1,211.6 Nov
421.8 1,213.8 Des
Trf Jual Rata (rp/kwh)

1,247.5
1,247.4
1,247.3
1,247.4
1,247.1
1,253.2
1,253.5
1,247.7 3411.274 4256.1093 1247.6597
Data Pengusahaan PLN W. Sumbar 2003-2016
Kelompok Tarif 2003 2004 2005
Energi Jual (Gwh)
Rumah Tangga 638.4
Bisnis 143.2
Publik 126.2
Industri 633.8

Jumlah Pelanggan (PLG)


Rumah Tangga 653,155
Bisnis 37,589
Publik 22,385
Industri 288

Daya Tersambung (MVA)


Rumah Tangga 460.2
Bisnis 104.7
Publik 47.9
Industri 134.1

Beban Puncak W Sumbar

Harga Jual Rata-Rata (Rp/kwh)


Rumah Tangga 545.0
Bisnis 735.4
Publik 637.2
Industri 527.6

Populasi (10^3) 4,456.9 4,528.2 4,604.0

JML Rumah Tangga (10^3) 1,061 1,078 1,096

JML Jiwa / Rumah Tangga 4.20 4.20 4.20

Rasio Elektrifikasi 57.97 59.87 61.13

Pelanggan Non PLN 8,251 8,251 8,251

Energi Produksi (Gwh)

Energi Requirement (Gwh)

Susut Distribusi (%)


PSSD (%)

Beban Puncak (MW)


2006 2007 2008 2009 2010 2011

662.0 714.5 744.5 883.1 997.3 1,126.9


160.0 188.2 260.5 272.0 294.0 363.3
144.6 135.0 140.1 156.5 175.5 190.3
731.6 692.1 744.1 694.9 720.5 722.5

667,262 690,121 720,524 775,637 811,019 860,130


41,765 44,777 48,501 52,815 58,685 65,490
23,572 24,824 26,112 28,270 29,612 30,816
277 281 287 285 281 288

477.4 503.6 540.3 580.4 621.6 689.7


113.5 125.5 139.4 146.1 171.1 193.7
53.7 58.8 66.0 72.1 76.8 84.4
132.7 133.5 135.5 136.8 139.2 147.3

382.5 425.4 463.4

549.6 553.6 559.5 561.4 565.8 585.7


771.7 778.0 792.5 876.1 913.1 952.0
636.1 636.1 670.2 686.1 738.9 795.0
545.5 542.4 539.8 539.2 576.5 625.4

4,632.2 4,697.8 4,763.0 4,828.0 4,846.9 4,904.5

1,103 1,119 1,134 1,150 1,157 1,173

4.20 4.20 4.20 4.20 4.19 4.18

63.25 66.03 67.67 70.80 72.71 75.09

8,251 8,251 8,251 8,251 8,251 8,251

2,233.3 2,409.7 2,573.2

2,160.3 2,330.4 2,569.9

7.03 6.05 6.39


0.05 0.05 0.05

382.5 425.4 463.4


2012 2013 2014 2015 2016 2017 2018

1,299.9 1,358.9 1,497.1 1,553.4 1,669.4 1,653.1


364.9 389.8 412.1 409.8 439.6 469.7
211.6 231.3 251.7 259.3 284.8 291.4
772.6 801.4 844.4 840.9 874.6 1,001.1

922,247 984,617 1,039,075 1,092,964 1,149,700 1,196,879


71,535 78,247 82,833 89,281 94,902 111,313
32,646 34,735 36,514 38,298 40,097 42,845
295 326 350 384 387 441

759.0 826.4 880.0 933.0 1,016.0 1,052.9


217.0 238.8 253.3 268.9 284.5 318.6
92.4 108.6 116.0 125.3 130.1 157.2
153.3 178.5 180.0 183.6 192.8 247.7

473.8 521.0 538.8 532.5 553.9 590.0

594.4 621.7 659.5 700.7 725.2 995.3


947.6 1,079.3 1,190.8 1,175.2 1,216.3 1,172.4
789.9 873.8 1,002.8 1,132.0 1,171.6 1,111.3
637.0 694.3 929.5 1,027.0 1,062.9 1,023.6

4,957.7 5,066.5 5,131.9 5,196.3 5,259.5 5,321.5 5,382.1

1,180 1,205 1,222 1,235 1,250 1,265 1,280

4.20 4.21 4.20 4.21 4.21 4.21 4.21

81.07 86.04 87.93 91.25 94.89 97.89 99.99

8,251 8,251 8,251 8,251 8,251 8,251 8,251

2,992.6 3,018.1 3,349.4 3,344.1 3,428.8 3,669.1

2,872.9 3,014.2 3,248.2 3,342.8 3,427.2 3,667.7

6.04 7.43 7.46 8.14 7.90 6.71


0.17 0.19 0.16 0.09 0.05 0.05

473.8 521.0 538.8 532.5 553.9


2019 2020 2021 2022 2023 2024 2025 2026

5,441.2 5,498.8 5,554.6 5,608.4 5,660.3 5,710.1 5,757.8 5,803.6

1,294 1,307 1,321 1,333 1,346 1,358 1,369 1,380

4.21 4.21 4.21 4.21 4.21 4.21 4.21 4.21

99.99 99.99 99.99 99.99 99.99 99.99 99.99 99.99

8,251 8,251 8,251 8,251 8,251 8,251 8,251 8,251


2027

5,847.6

1,390

4.21

99.99

8,251
PDRB Harga Konstan Tahun 2000 Per Lapangan Usaha (Provinsi Sumbar)
2000
PDRB Harga Konstan Th 2000 Per Sektor (x1000.000Rp)
1. Pertanian 5,385,596
2. Pertambangan dan penggalian 873,888
- Minyak dan gas bumi
3. Industri pengolahan 3,218,470
- Industri migas
4. Listrik, Gas & air bersih 210,962
5. Bangunan 1,131,102
6. Perdagangan, Hotel & Restoran 4,147,024
7. Pengangkutan & komunikasi 2,650,333
8 Keuangan, persewaan gedung & jasa perusahaan 1,164,508
9. Jasa-jasa' 4,107,731

PDRB Total (x1000.000Rp) 22,889,614


PDRB Tanpa Minyak (x1000.000Rp) 22,889,614
Pertumbuhan PDRB Total (%)
Pertumbuhan PDRB Tanpa MIGAS (%)

Pengemlompokan PDRB Sesuai Dengan Kelompok Tarif PLN


Rumah Tangga 22,889,614
Bisnis 9,092,967
Publik 4,107,731
Industri 4,303,320

Share PDRB (%)


1. Pertanian 23.53%
2. Pertambangan dan penggalian 3.82%
- Minyak dan gas bumi
3. Industri pengolahan 14.06%
- Industri migas
4. Listrik, Gas & air bersih 0.92%
5. Bangunan 4.94%
6. Perdagangan, Hotel & Restoran 18.12%
7. Pengangkutan & komunikasi 11.58%
8 Keuangan, persewaan gedung & jasa perusahaan 5.09%
9. Jasa-jasa' 17.95%

100.00%
PDRB Harga Konstan Tahun 2000 Per Lapangan Usaha (Provinsi Riau+Kepri)
2000
PDRB Harga Konstan Th 2000 Per Sektor (x1000.000Rp)
1. Pertanian 10,829,175
2. Pertambangan dan penggalian 49,830,271
- Minyak dan gas bumi
3. Industri pengolahan 17,558,476
- Industri migas
4. Listrik, Gas & air bersih 163,988
5. Bangunan 2,050,664
6. Perdagangan, Hotel & Restoran 8,253,225
7. Pengangkutan & komunikasi 1,857,343
8 Keuangan, persewaan gedung & jasa perusahaan 1,590,550
9. Jasa-jasa' 2,686,341

PDRB Total (x1000.000Rp) 94,820,032


PDRB Tanpa Minyak (x1000.000Rp) 94,820,032
Pertumbuhan PDRB Total (%)
Pertumbuhan PDRB Tanpa MIGAS (%)

Pengemlompokan PDRB Sesuai Dengan Kelompok Tarif PLN


Rumah Tangga 94,820,032
Bisnis 13,751,782
Publik 2,686,341
Industri 67,552,734

Share PDRB (%)


1. Pertanian 11.42%
2. Pertambangan dan penggalian 52.55%
- Minyak dan gas bumi
3. Industri pengolahan 18.52%
- Industri migas
4. Listrik, Gas & air bersih 0.17%
5. Bangunan 2.16%
6. Perdagangan, Hotel & Restoran 8.70%
7. Pengangkutan & komunikasi 1.96%
8 Keuangan, persewaan gedung & jasa perusahaan 1.68%
9. Jasa-jasa' 2.83%

100.00%
2001 2002 2003 2004 2005 2006

5,648,004 6,091,916 6,557,511 6,937,173 7,293,206 7,658,395


868,573 884,879 894,245 923,379 951,883 980,827

3,318,633 3,404,310 3,472,186 3,629,456 3,808,287 3,978,641

243,640 271,085 284,294 301,071 338,723 368,982


1,157,117 1,194,839 1,278,358 1,375,769 1,440,338 1,544,890
4,332,173 4,543,978 4,755,166 5,006,640 5,305,757 5,662,879
2,749,038 2,928,943 3,165,005 3,419,245 3,754,820 4,140,570
1,204,303 1,230,509 1,294,726 1,376,938 1,464,103 1,579,348
4,205,893 4,289,729 4,445,290 4,608,466 4,802,365 5,035,414

23,727,374 24,840,188 26,146,782 27,578,137 29,159,481 30,949,945


23,727,374 24,840,188 26,146,782 27,578,137 29,159,481 30,949,945
3.66 4.69 5.26 5.47 5.73 6.14
3.66 4.69 5.26 5.47 5.73 6.14

23,727,374 24,840,188 26,146,782 27,578,137 29,159,481 30,949,945


9,442,631 9,898,270 10,493,256 11,178,592 11,965,017 12,927,686
4,205,893 4,289,729 4,445,290 4,608,466 4,802,365 5,035,414
4,430,845 4,560,273 4,650,725 4,853,905 5,098,893 5,328,450

23.80% 24.52% 25.08% 25.15% 25.01% 24.74%


3.66% 3.56% 3.42% 3.35% 3.26% 3.17%

13.99% 13.70% 13.28% 13.16% 13.06% 12.86%

1.03% 1.09% 1.09% 1.09% 1.16% 1.19%


4.88% 4.81% 4.89% 4.99% 4.94% 4.99%
18.26% 18.29% 18.19% 18.15% 18.20% 18.30%
11.59% 11.79% 12.10% 12.40% 12.88% 13.38%
5.08% 4.95% 4.95% 4.99% 5.02% 5.10%
17.73% 17.27% 17.00% 16.71% 16.47% 16.27%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00%


2001 2002 2003 2004 2005 2006

11,505,075 12,198,059 12,962,665 13,853,106 14,771,813 15,645,412


46,366,377 45,587,207 45,050,773 44,443,199 46,009,637 47,322,825

18,758,642 19,797,873 20,799,529 22,548,796 24,091,319 25,731,927

177,325 190,894 199,141 217,472 235,775 347,809


2,270,196 2,438,852 2,598,715 2,815,229 3,005,021 3,276,309
8,943,862 9,716,053 10,650,286 11,478,097 12,423,207 13,433,098
2,050,799 2,287,080 2,536,074 2,835,446 3,111,747 3,439,456
1,409,122 1,523,490 1,712,765 1,902,618 2,107,468 2,336,854
2,900,195 3,132,995 3,343,796 3,631,819 3,913,099 4,278,179

94,381,592 96,872,503 99,853,746 103,725,782 109,669,087 115,811,870


94,381,592 96,872,503 99,853,746 103,725,782 109,669,087 115,811,870
(0.46) 2.64 3.08 3.88 5.73 5.60
(0.46) 2.64 3.08 3.88 5.73 5.60

94,381,592 96,872,503 99,853,746 103,725,782 109,669,087 115,811,870


14,673,979 15,965,475 17,497,841 19,031,390 20,647,443 22,485,718
2,900,195 3,132,995 3,343,796 3,631,819 3,913,099 4,278,179
65,302,343 65,575,974 66,049,443 67,209,467 70,336,731 73,402,560

12.19% 12.59% 12.98% 13.36% 13.47% 13.51%


49.13% 47.06% 45.12% 42.85% 41.95% 40.86%

19.88% 20.44% 20.83% 21.74% 21.97% 22.22%

0.19% 0.20% 0.20% 0.21% 0.21% 0.30%


2.41% 2.52% 2.60% 2.71% 2.74% 2.83%
9.48% 10.03% 10.67% 11.07% 11.33% 11.60%
2.17% 2.36% 2.54% 2.73% 2.84% 2.97%
1.49% 1.57% 1.72% 1.83% 1.92% 2.02%
3.07% 3.23% 3.35% 3.50% 3.57% 3.69%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00%


2007 2008 2009 2010 2011 2012

8,038,919 8,478,981 8,773,503 9,132,414 9,483,481 9,918,253


1,028,828 1,087,109 1,137,763 1,203,809 1,248,914 1,300,828

4,209,069 4,509,532 4,670,605 4,787,848 5,010,656 5,212,945

394,433 407,582 431,226 441,350 458,428 480,953


1,627,195 1,751,510 1,822,283 2,071,300 2,256,961 2,439,193
6,056,683 6,464,805 6,707,684 6,940,992 7,422,217 8,000,211
4,526,737 4,959,077 5,256,339 5,767,944 6,271,627 6,794,269
1,692,546 1,827,505 1,901,983 2,009,645 2,102,910 2,228,548
5,338,557 5,690,531 5,981,852 6,506,840 7,038,154 7,550,622

32,912,969 35,176,632 36,683,239 38,862,143 41,293,349 43,925,821


32,912,969 35,176,632 36,683,239 38,862,143 41,293,349 43,925,821
6.34 6.88 4.28 5.94 6.26 6.38
6.34 6.88 4.28 5.94 6.26

32,912,969 35,176,632 36,683,239 38,862,143 41,293,349


13,903,162 15,002,897 15,688,289 16,789,882 18,053,715
5,338,557 5,690,531 5,981,852 6,506,840 7,038,154
5,632,331 6,004,223 6,239,594 6,433,007 6,717,999

24.42% 24.10% 23.92% 23.50% 22.97%


3.13% 3.09% 3.10% 3.10% 3.02%

12.79% 12.82% 12.73% 12.32% 12.13%

1.20% 1.16% 1.18% 1.14% 1.11%


4.94% 4.98% 4.97% 5.33% 5.47%
18.40% 18.38% 18.29% 17.86% 17.97%
13.75% 14.10% 14.33% 14.84% 15.19%
5.14% 5.20% 5.18% 5.17% 5.09%
16.22% 16.18% 16.31% 16.74% 17.04%

100.00% 100.00% 100.00% 100.00% 100.00%


2007 2008 2009 2010 2011 2012

16,425,361 17,195,984 17,798,295 18,492,570 19,284,919 19,772,546


47,245,072 48,959,509 48,972,428 49,705,878 50,938,154 50,574,129

27,471,950 28,960,688 29,914,741 31,980,749 34,113,375 35,749,610

367,594 395,079 405,256 433,234 478,404 500,864


3,812,172 4,499,772 4,964,568 5,450,523 6,093,259 6,869,169
14,550,401 15,813,931 16,798,888 18,455,734 20,024,588 22,598,452
3,739,936 4,187,030 4,507,390 4,880,287 5,354,761 5,898,083
2,592,732 2,884,404 3,096,438 3,312,847 3,575,012 3,940,476
4,721,855 5,203,721 5,647,062 6,099,634 6,613,319 7,192,082

120,927,073 128,100,118 132,105,065 138,811,457 146,475,790 153,095,409


120,927,073 128,100,118 132,105,065 138,811,457 146,475,790 153,095,409
4.42 5.93 3.13 5.08 5.52 4.52
4.42 5.93 3.13 5.08 5.52

120,927,073 128,100,118 132,105,065 138,811,457 146,475,790 153,095,409


24,695,241 27,385,137 29,367,283 32,099,391 35,047,620 39,306,180
4,721,855 5,203,721 5,647,062 6,099,634 6,613,319 7,192,082
75,084,616 78,315,276 79,292,425 82,119,862 85,529,933 86,824,602

13.58% 13.42% 13.47% 13.32% 13.17% 12.92%


39.07% 38.22% 37.07% 35.81% 34.78% 33.03%

22.72% 22.61% 22.64% 23.04% 23.29% 23.35%

0.30% 0.31% 0.31% 0.31% 0.33% 0.33%


3.15% 3.51% 3.76% 3.93% 4.16% 4.49%
12.03% 12.34% 12.72% 13.30% 13.67% 14.76%
3.09% 3.27% 3.41% 3.52% 3.66% 3.85%
2.14% 2.25% 2.34% 2.39% 2.44% 2.57%
3.90% 4.06% 4.27% 4.39% 4.51% 4.70%

100.00% 100.00% 100.00% 100.00% 100.00% 100.00%


2013 2014 2015 2016 2017 2018 2019

10,273,539 10,742,477
1,329,339 1,385,462

5,466,098 5,666,696

501,318 530,164
2,644,992 2,793,405
8,604,161 9,122,895
7,353,516 7,990,361
2,369,669 2,512,596
8,097,603 8,621,698

46,640,236 49,365,755
46,640,236 49,365,755
6.18 5.84 5.41 5.87 5.99 6.21 6.89
2013 2014 2015 2016 2017 2018 2019

20,607,881 21,833,139
49,941,643 48,610,645

37,935,916 40,020,887

521,671 537,147
7,439,504 8,022,174
24,118,322 26,486,184
6,298,619 6,661,740
4,201,823 4,333,642
7,674,983 7,817,747

158,740,362 164,323,305
158,740,362 164,323,305
3.69 3.52

158,740,362 164,323,305
42,058,268 45,503,741
7,674,983 7,817,747
88,399,230 89,168,679

12.98% 13.29%
31.46% 29.58%

23.90% 24.35%

0.33% 0.33%
4.69% 4.88%
15.19% 16.12%
3.97% 4.05%
2.65% 2.64%
4.83% 4.76%

100.00% 100.00%
2020 2021 2022 2023 2024 2025 2026

7.34 7.32 7.30 7.27 7.25 7.23 7.17


2020 2021 2022 2023 2024 2025 2026
2027

7.11
2027
Kepri

LAPANGAN USAHA 2000 2001 2002

(1) (2) (3) (4)


1. PERTANIAN 1,090,835 1,174,918 1,241,563
2. PERTAMBANGAN & PENGGALIAN 5,090,332 3,407,424 2,441,915
3. INDUSTRI PENGOLAHAN 11,406,590 12,387,776 13,284,185
4. LISTRIK, GAS & AIR BERSIH 50,084 54,151 57,799
5. BANGUNAN 582,728 617,401 658,927
6. PERDAGANGAN, HOTEL & RESTORAN 4,702,308 5,073,486 5,489,639
7. PENGANGKUTAN & KOMUNIKASI 689,414 756,607 843,996
8. KEUANGAN, PERSEWAAN, & JS. PRSH. 1,206,929 978,290 1,036,832
9. JASA-JASA 423,838 453,840 489,355
PRODUK DOMESTIK REGIONAL BRUTO 25,243,059 24,903,892 25,544,209

(1.34) 2.57

Riau

LAPANGAN USAHA 2000 2001 2002

(1) (2) (3) (4)


1. PERTANIAN 9,738,340 10,330,157 10,956,496
2. PERTAMBANGAN & PENGGALIAN 44,739,939 42,958,953 43,145,292
3. INDUSTRI PENGOLAHAN 6,151,885 6,370,866 6,513,688
4. LISTRIK, GAS & AIR BERSIH 113,904 123,174 133,095
5. BANGUNAN 1,467,936 1,652,796 1,779,925
6. PERDAGANGAN, HOTEL & RESTORAN 3,550,918 3,870,376 4,226,415
7. PENGANGKUTAN & KOMUNIKASI 1,167,929 1,294,192 1,443,084
8. KEUANGAN, PERSEWAAN, & JS. PRSH. 383,621 430,832 486,658
9. JASA-JASA 2,262,502 2,446,354 2,643,640
PRODUK DOMESTIK REGIONAL BRUTO 69,576,973 69,477,700 71,328,294

(0.14) 2.66

2000 2001 2002


PROVINSI RIAU

JUMLAH PENDUDUK 4,268.6 4,382.1 4,495.5


PERTUMBUHAN PENDUDUK 2.7 2.7 2.6
JUMLAH RUMAH TANGGA 939.6 966.7 993.9
PENDUDUK/RUMAH TANGGA 4.5 4.5 4.5
RASIO ELEKTRIFIKASI PLN 33.1 33.9 34.5
RE TOTAL (PLN + NON PLN)
PENJUALAN 722.3 776.3 878.1
RUMAH TANGGA 476.0 489.8 551.1
BISNIS 130.1 152.0 178.5
PUBLIK 44.9 55.1 68.2
INDUSTRI 71.4 79.4 80.3

JUMLAH PELANGGAN 346,627 365,291 383,656


RUMAH TANGGA 311,242 327,413 343,114
BISNIS 27,288 29,190 31,597
PUBLIK 7,888 8,482 8,741
INDUSTRI 208 207 204

DAYA TERSAMBUNG 421.7 458.6 489.0


RUMAH TANGGA 267.3 286.4 304.4
BISNIS 95.0 106.0 114.9
PUBLIK 30.3 36.1 37.6
INDUSTRI 29.1 30.1 32.1

Provinsi Kepri
2000 2001 2002

JUMLAH PENDUDUK 459.3 482.0 505.9


PERTUMBUHAN PENDUDUK 5.0 5.0 5.0
JUMLAH RUMAH TANGGA 117.8 126.9 133.1
PENDUDUK/RUMAH TANGGA 3.9 3.8 3.8
RASIO ELEKTRIFIKASI PLN 70.6 66.7 64.0
RE TOTAL (PLN + NON PLN)

PENJUALAN 267.7 278.9 291.5


RUMAH TANGGA 145.6 152.8 162.2
BISNIS 77.6 80.5 81.7
PUBLIK 11.5 13.6 15.2
INDUSTRI 32.9 32.0 32.5
0.1 0.1 0.1
JUMLAH PELANGGAN 96,035 97,811 98,588
RUMAH TANGGA 83,146 84,617 85,204
BISNIS 10,901 11,107 11,225
PUBLIK 1,936 2,035 2,107
INDUSTRI 51 52 52

DAYA TERSAMBUNG 142.2 147.4 148.3


RUMAH TANGGA 83.9 86.4 88.0
BISNIS 43.5 44.7 44.3
PUBLIK 7.3 8.5 8.2
INDUSTRI 7.6 7.8 7.8
2000 2001 2002
PLN W. WRKR
Energi Produksi (Gwh)

Energi Requirement (Gwh)

Susut Distribusi (%)

PSSD (%)

Beban Puncak (MW)


2003 2004 2005 2006 2007

(5) (6) (7) (8) (9)


1,313,419 1,388,219 1,463,153 1,542,364 1,639,450
2,206,758 2,108,643 2,102,761 2,139,157 2,119,380
13,907,213 14,999,417 16,119,192 17,219,540 18,224,976
61,914 65,915 70,276 172,609 182,543
705,969 750,252 792,341 880,577 1,137,242
5,967,166 6,356,120 6,781,392 7,154,433 7,710,140
931,371 1,040,554 1,129,091 1,266,014 1,408,288
1,163,526 1,249,487 1,335,626 1,444,028 1,580,891
518,448 550,456 587,668 622,282 710,905
26,775,786 28,509,063 30,381,500 32,441,003 34,713,814

4.82 6.47 6.57 6.78 7.01

2003 2004 2005 2006 2007

(5) (6) (7) (8) (9)


11,649,246 12,464,887 13,308,661 14,103,048 14,785,911
42,844,015 42,334,556 43,906,876 45,183,668 45,125,692
6,892,316 7,549,379 7,972,127 8,512,387 9,246,974
137,226 151,557 165,499 175,200 185,051
1,892,746 2,064,978 2,212,680 2,395,732 2,674,930
4,683,120 5,121,977 5,641,815 6,278,666 6,840,261
1,604,703 1,794,892 1,982,656 2,173,443 2,331,648
549,239 653,131 771,842 892,827 1,011,842
2,825,348 3,081,363 3,325,431 3,655,897 4,010,950
73,077,959 75,216,719 79,287,587 83,370,867 86,213,259

2.45 2.93 5.41 5.15 3.41

2003 2004 2005 2006 2007

4,609.0 4,722.4 4,835.9 4,953.0 5,084.1


2.5 2.5 2.4 2.4 2.6
1,021.3 1,048.7 1,076.3 1,104.8 1,133.7
4.5 4.5 4.5 4.5 4.5
35.5 36.7 37.7 38.4 39.0
53.1
907.1 1,097.6 1,224.9 1,328.5 1,495.2
543.1 658.0 711.5 747.0 820.7
194.5 245.0 300.1 316.7 375.4
75.4 94.5 110.2 140.6 174.1
94.2 100.0 103.0 124.1 124.9

405,971 432,091 457,021 478,199 499,497


362,209 384,839 406,125 424,012 441,993
34,263 37,040 39,866 42,454 45,628
9,300 10,010 10,838 11,538 11,683
199 202 192 195 193

533.5 582.3 644.8 689.3 732.4


327.2 355.1 381.8 405.1 427.5
130.6 143.8 170.5 179.7 193.3
43.6 50.2 58.6 67.0 74.2
32.1 33.1 33.9 37.5 37.5

2003 2004 2005 2006 2007

530.9 557.2 584.8 613.7 644.1


5.0 5.0 5.0 5.0 5.0
139.7 146.6 153.9 157.4 165.2
3.8 3.8 3.8 3.9 3.9
62.8 60.6 59.4 58.2 56.2

303.7 317.3 330.6 344.3 369.0


167.6 176.8 183.2 192.5 207.6
86.7 91.4 94.2 95.2 98.9
18.5 22.5 25.2 28.9 34.1
30.9 26.6 28.0 27.7 28.5
0.1 0.1 0.1 0.1 0.1
101,754 103,048 105,992 106,410 108,100
87,807 88,832 91,412 91,646 92,877
11,639 11,783 12,040 12,110 12,453
2,255 2,378 2,483 2,593 2,708
53 55 57 61 62

156.7 161.5 167.2 170.3 176.4


92.3 94.3 98.3 99.7 102.6
47.2 48.7 49.3 49.3 50.7
9.3 10.4 11.1 12.5 14.0
7.9 8.1 8.4 8.8 9.1
2003 2004 2005 2006 2007
2008 2009 2010 2011 2012

(10) (11) (12) (13) (14)


1,701,692 1,727,168 1,799,712 1,870,861 1,905,625
2,062,044 2,084,676 2,108,252 2,140,382 2,255,953
19,049,919 19,506,701 20,876,470 22,239,553 23,503,047
197,334 201,234 217,816 248,220 262,311
1,526,892 1,730,856 1,931,027 2,124,444 2,339,514
8,309,049 8,628,113 9,452,702 10,115,037 11,101,182
1,611,676 1,719,254 1,829,327 2,010,924 2,152,040
1,734,424 1,829,799 1,921,025 2,050,426 2,199,253
821,707 891,028 939,528 1,009,980 1,077,757
37,014,736 38,318,829 41,075,859 43,809,827 46,796,682

6.63 3.52 7.19 6.66 6.82

2008 2009 2010 2011 2012

(10) (11) (12) (13) (14)


15,494,292 16,071,126 16,692,858 17,414,058 17,866,921
46,897,465 46,887,752 47,597,626 48,797,772 48,318,176
9,910,769 10,408,041 11,104,280 11,873,822 12,246,563
197,745 204,022 215,419 230,185 238,553
2,972,880 3,233,711 3,519,496 3,968,815 4,529,655
7,504,882 8,170,775 9,003,031 9,909,550 11,497,269
2,575,354 2,788,136 3,050,960 3,343,838 3,746,043
1,149,980 1,266,639 1,391,822 1,524,586 1,741,223
4,382,014 4,756,034 5,160,106 5,603,338 6,114,325
91,085,382 93,786,237 97,735,599 102,665,964 106,298,727

5.65 2.97 4.21 5.04 3.54

2008 2009 2010 2011 2012

5,303.2 5,437.3 5,574.9 5,726.2 5,879.1


4.3 2.5 2.5 2.7 2.7
1,162.7 1,188.5 1,154.0 1,195.4 1,394.7
4.6 4.6 4.2 4.2 4.2
40.5 43.4 44.2 55.0 56.5
54.3 56.9 71.8 76.5 75.2
1,647.3 1,824.6 2,081.8 2,361.1 2,723.8
905.3 1,007.0 1,169.9 1,368.4 1,629.4
437.4 492.2 553.7 611.3 692.9
184.3 201.5 221.4 259.1 280.5
120.3 123.8 136.8 122.3 121.0

534,923 586,568 647,181 743,520 886,502


471,393 515,888 568,598 655,068 789,341
51,590 57,082 63,105 71,421 77,506
11,754 13,408 15,269 16,852 19,469
186 191 209 179 186

783.4 849.8 929.0 1,392.9 1,362.7


462.8 501.7 548.2 837.8 831.9
217.2 236.9 258.8 371.4 351.5
63.9 71.0 79.0 133.5 129.8
39.5 40.2 43.0 50.2 49.5

2008 2009 2010 2011 2012

676.0 709.5 733.1 757.3 790.8


5.0 5.0 3.3 3.3 3.3
173.3 181.9 192.9 199.3 208.1
3.9 3.9 3.8 3.8 3.8
54.5 53.6 56.3 71.4 70.6
59.1 68.6 72.6
13,544.0 13,544.0 13,544.0
381.6 414.3 449.7 483.4 536.9
214.9 233.1 254.4 288.6 323.2
102.7 111.7 120.6 125.6 135.2
38.1 41.8 44.9 47.0 54.2
25.8 27.7 29.7 22.1 24.4
0.1 0.1 0.1 0.1
110,061 113,536 116,658 142,674 158,843
94,456 97,448 100,440 123,093 137,485
12,694 12,895 13,096 16,005 17,437
2,847 3,127 3,055 3,504 3,853
64 66 67 72 68

176.0 184.7 191.8 245.8 275.9


105.6 112.2 113.7 148.2 166.4
51.3 51.7 52.8 69.1 74.6
9.9 11.0 15.5 18.4 24.9
9.2 9.8 9.9 10.0 10.0
2008 2009 2010 2011 2012

3,686.3

3,668.1

11.02

0.09

527.7
2013 2014 2015 2016 2017 2018 2019

(15) (16)
1,940,790 2,047,513
2,334,904 2,383,182
24,835,220 26,078,038
274,010 284,324
2,607,394 2,905,788
11,975,180 13,216,536
2,259,023 2,394,604
2,317,625 2,369,647
1,123,078 1,189,084
49,667,225 52,868,715

6.13 6.45 6.02 6.54 6.66 6.91 7.67

2013 2014 2015 2016 2017 2018 2019

(15) (16)
18,667,091 19,785,626
47,606,739 46,227,463
13,100,696 13,942,848
247,661 252,823
4,832,110 5,116,386
12,143,142 13,269,649
4,039,595 4,267,136
1,884,198 1,963,996
6,551,905 6,628,663
109,073,137 111,454,589

2.61 2.18 2.77 4.51 5.52 6.30 6.98

2013 2014 2015 2016 2017 2018 2019

6,033.3 6,188.4 6,344.4 6,501.0


2.6 2.6 2.5 2.5
1,480.5 1,484.4 1,521.8 1,559.4
4.2 4.2 4.2 4.2
61.2 66.9 71.5 77.2
78.6 84.5 88.7 94.0
3,001.6 3,338.3 3,586.4 4,130.8
1,805.8 2,029.5 2,192.2 2,497.0
760.3 816.4 835.7 983.1
303.9 336.5 358.8 415.0
131.6 155.9 199.7 235.7

1,005,933 1,105,800 1,211,259 1,341,043


900,679 992,413 1,087,916 1,203,736
83,081 88,842 95,760 106,487
21,967 24,322 27,340 30,552
206 223 243 268

1,573.1 1,735.8 1,908.2 2,133.4


960.1 1,060.5 1,176.7 1,318.5
403.0 432.5 465.5 517.6
145.0 159.8 175.8 196.6
65.0 83.0 90.2 100.6

2013 2014 2015 2016 2017 2018 2019

878.5 867.8 931.2 957.2


3.3 3.3 3.3 2.7
231.2 228.4 245.0 251.9
3.8 3.8 3.8 3.8
67.0 71.4 72.4 78.0
73.0 79.6 77.9 82.6
13,544.0 13,544.0 13,544.0 11,544.0
595.9 633.7 655.5 754.8
348.4 376.4 393.4 447.4
159.6 162.2 164.1 191.2
62.5 66.8 69.6 82.0
25.4 28.3 28.4 34.3

178,884 193,834 204,294 226,193


155,312 168,272 177,448 196,517
19,066 20,541 21,523 23,866
4,436 4,943 5,246 5,727
70 78 77 83

329.2 359.2 381.3 425.2


191.4 209.5 223.0 249.4
91.2 95.9 101.9 114.3
34.6 38.9 40.6 44.0
11.9 14.8 15.9 17.5
2013 2014 2015 2016 2017 2018 2019

4,120.3 4,518.5 4,744.5 5,234.3

4,100.1 4,496.6 4,721.6 5,209.3

12.17 11.58 9.44 9.15 8.94 8.40 8.06

0.09 0.09 0.09 0.09 0.09 0.09 0.09

705.6 775.1 812.6 895.0


2020 2021 2022 2023 2024 2025 2026 2027

8.17 8.14 8.12 8.09 8.07 8.04 7.98 7.91

2020 2021 2022 2023 2024 2025 2026 2027

7.44 7.42 7.40 7.37 7.35 7.33 7.27 7.20

2020 2021 2022 2023 2024 2025 2026 2027


2020 2021 2022 2023 2024 2025 2026 2027
2020 2021 2022 2023 2024 2025 2026 2027

7.84 7.63 7.41 7.20 6.98 6.77 6.55 6.33

0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09


Tabel 2. PRODUK DOMESTIK REGIONAL BRUTO ATAS DASAR HARGA KONSTAN 2000 (Juta Rupiah)
PROVINSI: SUMATERA BARAT

LAPANGAN USAHA 2000

(1) (2)
1. PERTANIAN 5,385,596
2. PERTAMBANGAN & PENGGALIAN 873,888
3. INDUSTRI PENGOLAHAN 3,218,470
4. LISTRIK, GAS & AIR BERSIH 210,962
5. BANGUNAN 1,131,102
6. PERDAGANGAN, HOTEL & RESTORAN 4,147,024
7. PENGANGKUTAN & KOMUNIKASI 2,650,333
8. KEUANGAN, PERSEWAAN, & JS. PRSH. 1,164,508
9. JASA-JASA 4,107,731
PRODUK DOMESTIK REGIONAL BRUTO 22,889,614

Pertumbuhan ekonomi Sumbar

TABEL 2. PDRB SERI 2010 ATAS DASAR HARGA KONSTAN HARGA KONSTAN 2010 MENURUT LAPANGAN USAHA (JUTA RUPIAH)
Propinsi : Sumbar

Kategori Uraian

(1) (2)

A Pertanian, Kehutanan, dan Perikanan


B Pertambangan dan Penggalian
C Industri Pengolahan
D Pengadaan Listrik dan Gas
E Pengadaan Air, Pengelolaan Sampah, Limbah dan Daur Ulang
F Konstruksi
G Perdagangan Besar dan Eceran; Reparasi Mobil dan Sepeda Motor
H Transportasi dan Pergudangan
I Penyediaan Akomodasi dan Makan Minum
J Informasi dan Komunikasi
K Jasa Keuangan dan Asuransi
L Real Estate
M,N Jasa Perusahaan
O Administrasi Pemerintahan, Pertahanan dan Jaminan Sosial Wajib
P Jasa Pendidikan
Q Jasa Kesehatan dan Kegiatan Sosial
R,S,T,U Jasa lainnya
PRODUK DOMESTIK REGIONAL BRUTO

Tabel 2. PRODUK DOMESTIK REGIONAL BRUTO ATAS DASAR HARGA KONSTAN 2000 (Juta Rupiah)
PROVINSI: RIAU

LAPANGAN USAHA 2000

(1) (2)
1. PERTANIAN 9,738,340
2. PERTAMBANGAN & PENGGALIAN 44,739,939
3. INDUSTRI PENGOLAHAN 6,151,885
4. LISTRIK, GAS & AIR BERSIH 113,904
5. BANGUNAN 1,467,936
6. PERDAGANGAN, HOTEL & RESTORAN 3,550,918
7. PENGANGKUTAN & KOMUNIKASI 1,167,929
8. KEUANGAN, PERSEWAAN, & JS. PRSH. 383,621
9. JASA-JASA 2,262,502
PRODUK DOMESTIK REGIONAL BRUTO 69,576,973

Pertumbuhan ekonomi Riau

TABEL 2. PDRB SERI 2010 ATAS DASAR HARGA KONSTAN 2010 MENURUT LAPANGAN USAHA (JUTA RUPIAH)
Propinsi : Riau

Kategori Uraian

(1) (2)

A Pertanian, Kehutanan, dan Perikanan


B Pertambangan dan Penggalian
C Industri Pengolahan
D Pengadaan Listrik dan Gas
E Pengadaan Air, Pengelolaan Sampah, Limbah dan Daur Ulang
F Konstruksi
G Perdagangan Besar dan Eceran; Reparasi Mobil dan Sepeda Motor
H Transportasi dan Pergudangan
I Penyediaan Akomodasi dan Makan Minum
J Informasi dan Komunikasi
K Jasa Keuangan dan Asuransi
L Real Estate
M,N Jasa Perusahaan
O Administrasi Pemerintahan, Pertahanan dan Jaminan Sosial Wajib
P Jasa Pendidikan
Q Jasa Kesehatan dan Kegiatan Sosial
R,S,T,U Jasa lainnya
PRODUK DOMESTIK REGIONAL BRUTO

Tabel 2. PRODUK DOMESTIK REGIONAL BRUTO ATAS DASAR HARGA KONSTAN 2000 (Juta Rupiah)
PROVINSI: KEPULAUAN RIAU

LAPANGAN USAHA 2000

(1) (2)
1. PERTANIAN 1,090,835.20
2. PERTAMBANGAN & PENGGALIAN 5,090,331.81
3. INDUSTRI PENGOLAHAN 11,406,590.46
4. LISTRIK, GAS & AIR BERSIH 50,084.08
5. BANGUNAN 582,728.15
6. PERDAGANGAN, HOTEL & RESTORAN 4,702,307.57
7. PENGANGKUTAN & KOMUNIKASI 689,414.28
8. KEUANGAN, PERSEWAAN, & JS. PRSH. 1,206,928.70
9. JASA-JASA 423,838.35
PRODUK DOMESTIK REGIONAL BRUTO 25,243,058.61

TABEL 2. PDRB SERI 2010 ATAS DASAR HARGA KONSTAN MENURUT LAPANGAN USAHA (JUTA RUPIAH)
Propinsi :

Kategori Uraian

(1) (2)

A Pertanian, Kehutanan, dan Perikanan


B Pertambangan dan Penggalian
C Industri Pengolahan
D Pengadaan Listrik dan Gas
E Pengadaan Air, Pengelolaan Sampah, Limbah dan Daur Ulang
F Konstruksi
G Perdagangan Besar dan Eceran; Reparasi Mobil dan Sepeda Motor
H Transportasi dan Pergudangan
I Penyediaan Akomodasi dan Makan Minum
J Informasi dan Komunikasi
K Jasa Keuangan dan Asuransi
L Real Estate
M,N Jasa Perusahaan
O Administrasi Pemerintahan, Pertahanan dan Jaminan Sosial Wajib
P Jasa Pendidikan
Q Jasa Kesehatan dan Kegiatan Sosial
R,S,T,U Jasa lainnya
PRODUK DOMESTIK REGIONAL BRUTO
TAN 2000 (Juta Rupiah)

2001 2002 2003 2004

(3) (4) (5) (6)


5,648,004 6,091,916 6,557,511 6,937,173
868,573 884,879 894,245 923,379
3,318,633 3,404,310 3,472,186 3,629,456
243,640 271,085 284,294 301,071
1,157,117 1,194,839 1,278,358 1,375,769
4,332,173 4,543,978 4,755,166 5,006,640
2,749,038 2,928,943 3,165,005 3,419,245
1,204,303 1,230,509 1,294,726 1,376,938
4,205,893 4,289,729 4,445,290 4,608,466
23,727,374 24,840,188 26,146,782 27,578,137

10 MENURUT LAPANGAN USAHA (JUTA RUPIAH)

Uraian 2010 2011 2012

(2) (17) (22) (27)

27,277,724 28,535,020 29,284,905


4,782,074 5,028,188 5,321,007
12,277,028 12,859,180 13,690,474
103,004 108,051 116,846
n Sampah, Limbah dan Daur Ulang 113,505 118,293 122,655
8,279,103 8,925,027 9,814,012
eran; Reparasi Mobil dan Sepeda Motor 15,895,592 16,837,269 18,288,086
10,938,531 11,872,034 12,794,029
Makan Minum 1,069,168 1,120,070 1,179,359
5,763,363 6,295,712 7,035,415
3,034,507 3,316,572 3,641,342
2,153,120 2,240,337 2,343,383
459,170 481,784 510,496
Pertahanan dan Jaminan Sosial Wajib 6,637,182 7,224,737 7,236,016
3,366,240 3,650,530 4,020,438
an Sosial 1,258,506 1,360,530 1,504,009
1,609,923 1,706,161 1,821,953
EGIONAL BRUTO 105,017,739 111,679,493 118,724,425

TAN 2000 (Juta Rupiah)

2001 2002 2003 2004

(3) (4) (5) (6)


10,330,157 10,956,496 11,649,246 12,464,887
42,958,953 43,145,292 42,844,015 42,334,556
6,370,866 6,513,688 6,892,316 7,549,379
123,174 133,095 137,226 151,557
1,652,796 1,779,925 1,892,746 2,064,978
3,870,376 4,226,415 4,683,120 5,121,977
1,294,192 1,443,084 1,604,703 1,794,892
430,832 486,658 549,239 653,131
2,446,354 2,643,640 2,825,348 3,081,363
69,477,700 71,328,294 73,077,959 75,216,719

ANGAN USAHA (JUTA RUPIAH)

Uraian 2010 2011 2012

(2) (17) (22) (27)

91,152,767 94,307,398 97,910,955


126,754,697 130,695,414 128,830,869
93,533,890 101,453,207 108,380,602
172,963 184,182 193,987
n Sampah, Limbah dan Daur Ulang 58,940 59,654 60,171
25,381,855 28,043,231 29,079,865
eran; Reparasi Mobil dan Sepeda Motor 29,211,063 31,394,844 34,840,618
2,608,088 2,793,278 3,105,942
Makan Minum 1,451,909 1,588,036 1,752,599
2,344,225 2,547,341 2,947,576
2,967,758 3,232,709 3,667,609
2,863,772 3,074,570 3,309,557
14,686 15,910 17,745
Pertahanan dan Jaminan Sosial Wajib 6,537,488 7,091,698 7,532,399
1,726,839 1,772,979 1,849,882
an Sosial 535,037 581,007 634,372
1,262,249 1,380,381 1,511,250
EGIONAL BRUTO 388,578,227 410,215,840 425,625,999

TAN 2000 (Juta Rupiah)

2001 2002 2003 2004

(3) (4) (5) (6)


1,174,918.18 1,241,562.60 1,313,419.27 1,388,218.97
3,407,424.01 2,441,914.95 2,206,758.33 2,108,643.03
12,387,775.68 13,284,185.21 13,907,213.45 14,999,416.77
54,150.88 57,798.53 61,914.36 65,915.49
617,400.58 658,926.63 705,968.99 750,251.72
5,073,485.87 5,489,638.53 5,967,166.21 6,356,119.70
756,606.71 843,996.11 931,371.47 1,040,554.23
978,289.95 1,036,832.43 1,163,525.99 1,249,487.39
453,840.33 489,354.50 518,447.94 550,455.80
24,903,892.19 25,544,209.48 26,775,786.01 28,509,063.10

N USAHA (JUTA RUPIAH)

Uraian 2010 2011 2012

(2) (17) (22) (27)

4,506,560.8 4,683,473.6 4,794,169.9


19,854,861.3 20,380,232.2 21,413,423.2
42,191,387.3 45,483,542.0 49,155,551.0
953,340.7 1,051,832.4 1,127,554.3
n Sampah, Limbah dan Daur Ulang 155,608.0 168,308.7 176,915.8
17,950,710.7 19,443,483.4 21,642,830.8
eran; Reparasi Mobil dan Sepeda Motor 7,917,720.6 8,481,717.5 9,067,591.2
2,953,542.3 3,226,832.6 3,456,038.7
Makan Minum 2,092,637.7 2,277,419.0 2,474,831.2
2,297,390.2 2,523,272.4 2,700,316.6
2,886,952.7 3,318,538.7 3,536,126.0
1,773,637.9 1,903,100.4 1,997,111.1
5,672.3 6,337.3 6,927.1
Pertahanan dan Jaminan Sosial Wajib 2,486,177.3 2,724,322.5 2,892,262.7
1,551,224.6 1,577,435.1 1,772,834.2
an Sosial 1,064,838.6 1,138,742.9 1,230,373.2
581,408.6 572,832.5 590,111.0
EGIONAL BRUTO 111,223,671.6 118,961,423.3 128,034,968.0
2005 2006 2007 2008 2009

(7) (8) (9) (10) (11)


7,293,206 7,658,395 8,038,919 8,478,981 8,773,503
951,883 980,827 1,028,828 1,087,109 1,137,763
3,808,287 3,978,641 4,209,069 4,509,532 4,670,605
338,723 368,982 394,433 407,582 431,226
1,440,338 1,544,890 1,627,195 1,751,510 1,822,283
5,305,757 5,662,879 6,056,683 6,464,805 6,707,684
3,754,820 4,140,570 4,526,737 4,959,077 5,256,339
1,464,103 1,579,348 1,692,546 1,827,505 1,901,983
4,802,365 5,035,414 5,338,557 5,690,531 5,981,852
29,159,481 30,949,945 32,912,969 35,176,632 36,683,239

5.73 6.14 6.34 6.88 4.28

2013 2014 2015

(32) (37) (42)

30,372,991 32,147,211 33,538,677


5,722,821 5,923,565 6,135,592
14,388,523 15,140,072 15,418,540
120,837 132,741 133,854
128,687 133,697 141,708
10,825,242 11,537,210 12,326,974
19,442,018 20,546,511 21,595,006
13,877,715 14,949,920 16,156,069
1,248,916 1,329,396 1,420,410
7,676,467 8,311,631 9,131,231
3,856,680 4,041,345 4,188,231
2,472,327 2,609,894 2,748,096
547,782 585,986 622,034
7,362,768 7,506,214 7,859,981
4,357,636 4,627,078 5,039,601
1,620,726 1,749,926 1,877,094
1,918,498 2,043,676 2,196,052
125,940,634 133,316,073 140,529,151

2005 2006 2007 2008 2009

(7) (8) (9) (10) (11)


13,308,661 14,103,048 14,785,911 15,494,292 16,071,126
43,906,876 45,183,668 45,125,692 46,897,465 46,887,752
7,972,127 8,512,387 9,246,974 9,910,769 10,408,041
165,499 175,200 185,051 197,745 204,022
2,212,680 2,395,732 2,674,930 2,972,880 3,233,711
5,641,815 6,278,666 6,840,261 7,504,882 8,170,775
1,982,656 2,173,443 2,331,648 2,575,354 2,788,136
771,842 892,827 1,011,842 1,149,980 1,266,639
3,325,431 3,655,897 4,010,950 4,382,014 4,756,034
79,287,587 83,370,867 86,213,259 91,085,382 93,786,237

5.41 5.15 3.41 5.65 2.97

2013 2014 2015

(32) (37) (42)

102,216,743 108,568,089 108,946,313


123,107,880 116,605,823 108,549,185
115,915,838 122,442,814 126,862,608
199,837 213,455 227,186
60,558 61,198 62,675
29,849,808 32,374,801 34,442,583
36,789,163 38,195,889 38,816,691
3,316,025 3,581,029 3,773,618
1,856,455 1,985,851 2,023,318
3,269,246 3,453,612 3,700,665
4,028,079 4,226,738 4,241,598
3,528,852 3,716,646 4,026,523
19,331 21,813 23,487
7,762,821 7,881,528 8,227,913
1,926,725 2,040,423 2,170,081
688,347 746,158 820,328
1,651,798 1,835,742 2,021,825
436,187,507 447,951,610 448,936,595

2005 2006 2007 2008 2009

(7) (8) (9) (10) (11)


1,463,152.82 1,542,364.49 1,639,450.05 1,701,691.84 1,727,168.11
2,102,760.89 2,139,157.06 2,119,379.86 2,062,043.96 2,084,676.34
16,119,192.31 17,219,540.09 18,224,975.92 19,049,918.72 19,506,700.58
70,276.39 172,608.58 182,543.32 197,333.88 201,233.64
792,340.84 880,576.59 1,137,241.64 1,526,891.73 1,730,856.12
6,781,392.12 7,154,432.50 7,710,139.76 8,309,048.96 8,628,112.62
1,129,091.06 1,266,013.69 1,408,287.69 1,611,675.83 1,719,254.03
1,335,625.83 1,444,027.78 1,580,890.66 1,734,423.87 1,829,798.96
587,667.95 622,282.29 710,904.73 821,707.14 891,028.23
30,381,500.21 32,441,003.07 34,713,813.64 37,014,735.92 38,318,828.63

6.57 6.78 7.01 6.63 3.52

2013 2014 2015

(32) (37) (42)

5,000,008.6 5,379,046.9 5,840,015.6


22,111,055.7 22,290,307.3 22,966,358.1
53,173,702.6 56,911,664.3 60,223,216.2
1,209,173.8 1,313,710.9 1,384,086.4
184,030.6 187,764.9 193,107.9
23,802,363.8 25,954,827.4 26,871,948.1
9,955,714.0 11,013,002.5 12,408,601.2
3,717,755.5 3,983,817.1 4,370,133.8
2,665,832.2 2,942,911.7 3,341,984.6
2,874,475.3 3,076,754.0 3,400,700.8
3,750,613.1 3,967,715.0 4,087,763.3
2,110,288.6 2,245,189.4 2,324,720.2
7,436.8 7,587.2 7,797.5
3,028,831.0 3,240,357.9 3,608,741.4
1,827,201.0 1,905,304.8 2,022,476.7
1,250,994.4 1,311,567.5 1,405,320.3
594,374.4 624,096.2 705,666.8
137,263,851.2 146,355,625.0 155,162,638.8
2010 2011 2012 2013 2014

(12) (13) (14) (15) (16)


9,132,414 9,483,481 9,918,253 10,273,539 10,742,477
1,203,809 1,248,914 1,300,828 1,329,339 1,385,462
4,787,848 5,010,656 5,212,945 5,466,098 5,666,696
441,350 458,428 480,953 501,318 530,164
2,071,300 2,256,961 2,439,193 2,644,992 2,793,405
6,940,992 7,422,217 8,000,211 8,604,161 9,122,895
5,767,944 6,271,627 6,794,269 7,353,516 7,990,361
2,009,645 2,102,910 2,228,548 2,369,669 2,512,596
6,506,840 7,038,154 7,550,622 8,097,603 8,621,698
38,862,143 41,293,349 43,925,821 46,640,236 49,365,755

5.94 6.26 6.38 6.18 5.84


2010 2011 2012 2013 2014

(12) (13) (14) (15) (16)


16,692,858 17,414,058 17,866,921 18,667,091 19,785,626
47,597,626 48,797,772 48,318,176 47,606,739 46,227,463
11,104,280 11,873,822 12,246,563 13,100,696 13,942,848
215,419 230,185 238,553 247,661 252,823
3,519,496 3,968,815 4,529,655 4,832,110 5,116,386
9,003,031 9,909,550 11,497,269 12,143,142 13,269,649
3,050,960 3,343,838 3,746,043 4,039,595 4,267,136
1,391,822 1,524,586 1,741,223 1,884,198 1,963,996
5,160,106 5,603,338 6,114,325 6,551,905 6,628,663
97,735,599 102,665,964 106,298,727 109,073,137 111,454,589

4.21 5.04 3.54 2.61 2.18


2010 2011 2012 2013 2014

(12) (13) (14) (15) (16)


1,799,712.14 1,870,861.24 1,905,624.75 1,940,790.07 2,047,513.28
2,108,251.99 2,140,381.91 2,255,952.92 2,334,904.32 2,383,182.02
20,876,469.60 22,239,552.91 23,503,047.25 24,835,220.22 26,078,038.36
217,815.75 248,219.67 262,310.85 274,010.11 284,324.16
1,931,026.73 2,124,443.58 2,339,513.97 2,607,393.54 2,905,787.94
9,452,702.39 10,115,037.31 11,101,182.50 11,975,179.65 13,216,535.63
1,829,326.86 2,010,923.65 2,152,040.04 2,259,023.32 2,394,603.67
1,921,025.28 2,050,426.44 2,199,252.74 2,317,625.28 2,369,646.79
939,528.10 1,009,980.13 1,077,756.66 1,123,078.12 1,189,083.55
41,075,858.84 43,809,826.84 46,796,681.67 49,667,224.63 52,868,715.41

7.19 6.66 6.82 6.13 6.45


soli
dasi
Lap
ora
n
Ner
aca
2017
Ene
rgi
(NE
217
)
NO UNIT BELI

1 2 3
0 PT PLN (PERSERO) WILAYAH ACEH 103,388,247
1 PT PLN (PERSERO) WILAYAH SUMATERA UTARA 715,339,541
2 PT PLN (PERSERO) WILAYAH SUMATERA BARAT 105,799,208
3 PT PLN (PERSERO) WILAYAH RIAU 152,891,910
4 PT PLN (PERSERO) WILAYAH SUMATERA SELATAN, JAMBI & BENGKULU 984,737,028
5 PT PLN (PERSERO) WILAYAH BANGKA BELITUNG 129,090,627
6 PT PLN (PERSERO) WILAYAH LAMPUNG 108,714,045
7 PT PLN (PERSERO) PEMBANGKITAN SUMATERA BAGIAN UTARA 0
8 PT PLN (PERSERO) PEMBANGKITAN SUMATERA BAGIAN SELATAN 0
9 PT PLN (PERSERO) WILAYAH KALIMANTAN BARAT 1,187,476,004
10 PT PLN (PERSERO) WILAYAH KALIMANTAN SELATAN & TENGAH 705,838,241
11 PT PLN (PERSERO) WILAYAH KALIMANTAN TIMUR 2,058,651,429
12 PT PLN (PERSERO) WILAYAH SULAWESI UTARA, TENGAH & GORONTALO 1,985,885,763
13 PT PLN (PERSERO) WILAYAH SULAWESI SELATAN , TENGGARA, BARAT 4,032,017,107
14 PT PLN (PERSERO) WILAYAH MALUKU & MALUKU UTARA 230,239,400
15 PT PLN (PERSERO) WILAYAH PAPUA 300,345,611
16 PT PLN (PERSERO) WILAYAH NUSA TENGGARA BARAT 377,391,232
17 PT PLN (PERSERO) WILAYAH NUSA TENGGARA TIMUR 357,749,180
18 PT PLN (PERSERO) DISTRIBUSI BALI 12,252,764
19 PT PLN (PERSERO) DISTRIBUSI JAWA TIMUR 22,474,444
20 PT PLN (PERSERO) DISTRIBUSI JAWA TENGAH & YOGYAKARTA 52,518,849
21 PT PLN (PERSERO) DISTRIBUSI JAWA BARAT 225,736,864
22 PT PLN (PERSERO) DISTRIBUSI JAKARTA RAYA 0
23 PT INDONESIA POWER 0
24 PT PEMBANGKITAN JAWA BALI 0
25 PT PLN BATAM 2,314,162,534
29 PT PLN (PERSERO) P3B SUMATERA 10,304,435,173
36 PT PLN (PERSERO) PEMBANGKITAN TANJUNG JATI B 0
61 PT PLN (PERSERO) DISTRIBUSI BANTEN 42,346,871
62 PEMBANGKIT JAWA BAGIAN BARAT 0
63 PEMBANGKIT JAWA BAGIAN TENGAH 0
64 PEMBANGKIT JAWA BAGIAN TIMUR & BALI 0
65 P2B JAWA BAGIAN BARAT 3,562,812,328
66 P2B JAWA BAGIAN TENGAH 20,968,257,188
67 P2B JAWA BAGIAN TIMUR & BALI 22,199,031,040
79 PT PEMBANGKITAN JAWA BALI SULAWESI 0
105 SUMATERA 14,918,558,313
106 JAWA BAGIAN BARAT 42,346,871
107 JAWA BAGIAN TENGAH 278,255,713
108 JAWA BAGIAN TIMUR & BALI 34,727,207
109 KALIMANTAN 3,951,965,674
110 SULAWESI & NUSA TENGGARA 6,753,043,281
111 MALUKU DAN PAPUA 530,585,011
112 INDONESIA POWER 0
113 PEMBANGKITAN JAWA BALI 0
997 ANAK PERUSAHAAN 2,314,162,534
998 HOLDING 70,925,420,093
999 KONSOLIDASI 73,239,582,626
PMK. SENDIRI
SEWA TERIMA PROD. SENDIRI BRUTO SENTRAL
4 5 6 7 8
320,311,815 2,123,475,889 142,453,222 2,689,629,174 5,177,054
131,334,339 10,892,262,886 5,761,080 11,744,697,847 90,915
58,801,587 3,478,415,830 26,107,331 3,669,123,955 1,440,117
1,001,422,457 4,017,027,335 225,763,534 5,397,105,236 16,014,117
112,335,930 7,739,759,705 7,080,809 8,843,913,473 21,103
520,956,427 0 436,994,152 1,087,041,206 48,567,715
0 4,844,981,225 183,507 4,953,878,776 636
2,451,075,407 102,972,401 10,666,387,527 13,220,435,335 524,866,136
1,971,497,389 79,670,929 8,083,572,149 10,134,740,467 574,938,045
1,087,248,118 0 408,824,531 2,683,548,653 46,019,812
549,970,829 0 3,020,703,538 4,276,512,607 248,830,205
873,689,141 46,640,029 810,383,635 3,789,364,233 98,451,673
372,984,802 642,776 1,248,506,985 3,608,020,326 87,571,436
1,093,804,608 89,374,824 1,944,645,795 7,159,842,334 115,381,283
520,528,069 0 337,335,988 1,088,103,457 38,079,678
913,578,242 0 379,308,747 1,593,232,601 60,523,403
1,015,457,888 0 503,513,074 1,896,362,194 80,657,373
340,472,667 0 255,763,936 953,985,782 37,200,170
0 5,324,226,060 40,668 5,336,519,492 13,565
40,259,158 36,022,559,644 57,316,668 36,142,609,914 0
0 26,630,831,211 0 26,683,350,060 0
0 50,429,438,586 0 50,655,175,450 0
0 34,943,013,513 0 34,943,013,513 0
71,459,503 201,935,104 42,164,609,202 42,438,003,809 1,910,357,586
0 160,699,892 24,418,182,620 24,578,882,512 1,063,198,113
0 0 297,136,260 2,611,298,794 8,192,155
0 23,576,449,888 0 33,880,885,061 0
0 8,175,042 19,352,856,100 19,361,031,142 1,229,974,066
0 24,026,025,920 570,971 24,068,943,763 0
0 74,860,044 24,087,754,130 24,162,614,174 1,144,430,867
0 111,180,341 18,064,730,654 18,175,910,995 1,197,295,139
0 58,732,686 11,275,288,480 11,334,021,166 694,596,467
0 55,559,321,815 0 59,122,134,143 0
0 60,532,267,542 0 81,500,524,730 0
0 30,234,836,595 0 52,433,867,635 0
0 713,655 89,115,000 89,828,655 2,793,732
6,567,735,350 0 19,891,439,573 41,377,733,236 1,179,307,992
0 57,822,197,108 570,971 57,865,114,951 0
0 77,060,269,797 0 77,338,525,510 0
40,259,158 41,346,785,704 57,357,337 41,479,129,406 13,565
2,510,908,087 0 4,239,911,704 10,702,785,464 393,301,691
2,822,719,964 0 4,041,544,791 13,617,308,037 323,603,994
1,434,106,311 0 716,644,735 2,681,336,058 98,603,082
71,459,503 0 42,164,609,202 42,236,068,705 1,910,357,586
0 0 24,418,182,620 24,418,182,620 1,063,198,113
0 0 297,136,260 2,611,298,794 8,192,155
13,447,188,373 0 168,013,754,037 252,386,362,502 9,226,490,406
13,447,188,373 0 168,310,890,297 254,997,661,296 9,234,682,560
KIRIM KIRIM
NETTO PSGI SST. TRANMISI % ANTAR UNIT KELUAR PLN
9 10 11 12 13 14
2,684,452,120 0 0 0.00 1,385,724 0
11,744,606,932 0 0 0.00 880,993,183 0
3,667,683,838 0 0 0.00 4,654,520 0
5,381,091,119 591,621 6,079,829 0.11 39,327,632 0
8,843,892,370 0 0 0.00 687,293,739 0
1,038,473,491 786,478 3,939,880 0.38 0 0
4,953,878,140 0 0 0.00 241,890,909 0
12,695,569,200 0 0 0.00 12,361,990,550 0
9,559,802,422 0 0 0.00 9,559,802,422 0
2,637,528,841 1,388,550 53,781,246 2.04 0 0
4,027,682,402 1,882,670 72,632,841 1.80 46,640,029 2,001,925
3,690,912,560 1,755,182 25,111,736 0.68 0 0
3,520,448,890 1,344,323 57,121,543 1.62 2,339,900 0
7,044,461,051 2,300,306 124,860,461 1.77 1,356,431 0
1,050,023,779 24,075 4,884,629 0.47 0 0
1,532,709,197 111,240 1,261,370 0.08 0 0
1,815,704,822 877,059 19,669,262 1.08 0 0
916,785,612 444,141 7,472,930 0.82 0 0
5,336,505,927 0 0 0.00 0 0
36,142,609,914 0 0 0.00 53,326 0
26,683,350,060 0 0 0.00 480,459 0
50,655,175,450 0 0 0.00 404,443,951 0
34,943,013,513 0 0 0.00 1,245,195,150 0
40,527,646,224 0 0 0.00 40,527,646,224 0
23,515,684,399 0 0 0.00 23,515,684,400 0
2,603,106,639 1,019,908 4,339,621 0.17 405,431,100 0
33,880,885,061 17,944,740 1,126,313,212 3.32 32,672,094,908 64,532,200
18,131,057,076 0 0 0.00 18,131,057,076 0
24,068,943,763 0 0 0.00 1,319,074,095 0
23,018,183,306 0 0 0.00 23,019,597,755 0
16,978,615,856 0 0 0.00 16,978,615,855 0
10,639,424,699 0 0 0.00 10,639,424,699 0
59,122,134,143 27,237,935 1,436,559,934 2.43 57,655,786,126 2,550,147
81,500,524,730 35,830,390 1,889,331,102 2.32 79,567,131,571 8,231,666
52,433,867,635 19,574,994 1,032,237,061 1.97 51,313,913,309 68,142,271
87,034,923 0 0 0.00 87,034,923 0
40,198,425,244 20,342,747 1,140,672,542 3.33 0 64,532,200
57,865,114,951 0 0 0.00 1,417,426,920 0
77,338,525,510 0 0 0.00 404,924,410 0
41,479,115,841 0 0 0.00 53,326 0
10,309,483,773 5,026,402 151,525,822 2.24 0 2,001,925
13,293,704,043 4,965,829 209,124,196 2.16 0 0
2,582,732,976 135,315 6,146,000 2.28 0 0
40,325,711,120 0 0 0.00 0 0
23,354,984,507 0 0 0.00 0 0
2,603,106,639 1,019,908 4,339,621 0.17 0 0
243,159,872,097 112,093,705 5,861,257,036 2.41 0 145,458,209
245,762,978,736 113,113,613 5,865,596,657 2.39 0 145,458,209
0.0906051923
DI SALURKAN % PSSD SST DISTRIBUSI % SST JARINGAN
KE DISTRIBUSI
15 16 17 18 19 20
2,683,066,395 99.95 6,148,011 267,811,907 9.98 267,811,907
10,863,613,749 92.50 84,683,570 1,071,601,080 9.12 1,071,601,080
3,663,029,318 99.87 1,807,887 245,930,082 6.71 245,930,082
5,335,092,037 99.15 4,833,870 504,512,089 9.39 510,591,918
8,156,598,631 92.23 7,959,503 924,195,430 10.45 924,195,430
1,033,747,133 99.54 122,978 54,420,962 5.26 58,360,842
4,711,987,231 95.12 74,253,268 639,439,438 12.91 639,439,438
333,578,650 2.63 0 333,578,650 2.63 333,578,650
0 0.00 0 0 0.00 0
2,582,359,045 97.91 24,409,168 305,894,445 11.85 359,675,691
3,904,524,936 96.94 0 377,714,754 9.56 450,347,596
3,664,045,642 99.27 1,194,736 244,521,841 6.67 269,633,576
3,459,643,124 98.27 2,077,186 383,771,807 11.09 440,893,350
6,915,943,853 98.18 0 579,862,552 8.38 704,723,014
1,045,115,074 99.53 4,478 131,265,130 12.56 136,149,760
1,531,336,587 99.91 0 138,859,582 9.07 140,120,952
1,795,158,500 98.87 179,516 117,431,580 6.54 137,100,843
908,868,541 99.14 90,899 53,524,680 5.89 60,997,610
5,336,505,927 100.00 4,604,702 262,263,724 4.91 262,263,724
36,142,556,588 100.00 0 2,028,403,346 5.61 2,028,403,346
26,682,869,601 100.00 7,388,111 1,548,547,146 5.80 1,548,547,146
50,250,731,499 99.20 126,858,647 2,698,427,206 5.33 2,698,427,206
33,697,818,363 96.44 118,806,246 1,935,885,344 5.54 1,935,885,344
0 0.00 0 0 0.00 0
0 0.00 0 0 0.00 0
2,192,316,011 84.22 1,903,895 123,065,018 4.74 127,404,639
0 0.00 0 0 0.00 1,126,313,212
0 0.00 0 0 0.00 0
22,749,869,668 94.52 81,834,408 986,565,093 4.10 986,565,093
-1,414,449 -0.01 0 -1,414,449 -0.01 -1,414,449
1 0.00 0 1 0.00 1
0 0.00 0 0 0.00 0
0 0.00 0 0 0.00 1,436,559,934
0 0.00 0 0 0.00 1,889,331,102
0 0.00 0 0 0.00 1,032,237,061
0 0.00 0 0 0.00 0
38,972,877,755 96.95 181,712,983 4,164,403,257 10.69 5,305,075,799
56,447,688,031 97.55 200,640,654 2,922,450,437 5.05 2,922,450,437
76,933,601,100 99.48 134,246,757 4,246,974,352 5.49 4,246,974,352
41,479,062,515 100.00 4,604,702 2,290,667,070 5.52 2,290,667,070
10,150,929,623 98.46 25,603,903 928,131,040 9.14 1,079,656,862
13,079,614,017 98.39 2,347,601 1,134,590,620 8.67 1,343,714,816
2,576,451,661 99.76 4,478 270,124,712 10.48 276,270,712
40,325,711,120 100.00 0 40,325,711,120 100.00 40,325,711,120
23,354,984,507 100.00 0 23,354,984,507 100.00 23,354,984,507
2,597,747,111 99.79 1,903,895 528,496,118 20.34 532,835,739
237,041,063,146 97.48 547,257,183 15,427,430,923 6.51 21,288,687,959
239,638,810,256 97.51 549,161,079 15,955,927,041 6.66 21,821,523,698
PEMAKAIAN
% (TUL III.09)
21 22
9.98 2,409,106,478
9.12 9,707,329,099
6.71 3,415,291,349
9.49 4,825,746,078
10.45 7,224,443,698
5.62 979,203,193
12.91 3,998,294,524
2.63 0
0.00 0
13.64 2,252,055,432
11.18 3,526,810,182
7.31 3,418,329,066
12.52 3,073,794,130
10.00 6,336,081,301
12.97 913,845,466
9.14 1,392,477,005
7.55 1,677,547,404
6.65 855,252,962
4.91 5,069,637,501
5.61 34,114,153,242
5.80 25,126,934,345
5.33 47,425,445,646
5.54 31,643,126,773
0.00 0
0.00 0
4.89 2,067,347,097
3.32 0
0.00 0
4.10 21,681,470,166
-0.01 0
0.00 0
0.00 0
2.43 0
2.32 0
1.97 0
0.00 0
13.20 34,626,761,516
5.05 53,324,596,939
5.49 72,552,379,991
5.52 39,183,790,743
10.47 9,197,194,680
10.11 11,942,675,797
10.70 2,306,322,471
100.00 0
100.00 0
20.47 2,067,347,097
8.76 221,066,375,040
8.88 223,133,722,137
Data Pengusahaan PLN W. WRKR 2003-2017
Kelompok Tarif 2003 2004 2005
Energi Jual (Gwh)
Rumah Tangga 543.1 658.0 711.5
Bisnis 194.5 245.0 300.1
Publik 75.4 94.5 110.2
Industri 94.2 100.0 103.0

Jumlah Pelanggan (PLG)


Rumah Tangga 362,209 384,839 406,125
Bisnis 34,263 37,040 39,866
Publik 9,300 10,010 10,838
Industri 199 202 192

Daya Tersambung (MVA)


Rumah Tangga 327.2 355.1 381.8
Bisnis 130.6 143.8 170.5
Publik 43.6 50.2 58.6
Industri 32.1 33.1 33.9

Beban Puncak W Riau

Harga Jual Rata-Rata (Rp/kwh)


Rumah Tangga 590.7 595.0
Bisnis 704.2 697.6
Publik 654.9 656.2
Industri 599.9 593.8

Populasi 4,399,471 4,576,743 4,761,158

JML Rumah Tangga (10^3) 1,434,000 1,502,000 1,068,800

JML Jiwa / Rumah Tangga 3.07 3.05 4.45

Rasio Elektrifikasi

Pelanggan Non PLN

Energi Produksi (Gwh)

Energi Requirement (Gwh)

Susut Transmisi & Distribusi (%)


PSSD (%)

Beban Puncak (MW)


2006 2007 2008 2009 2010 2011

747.0 820.7 905.3 1,007.0 1,169.9 1,368.4


316.7 375.4 437.4 492.2 553.7 611.3
140.6 174.1 184.3 201.5 221.4 259.1
124.1 124.9 120.3 123.8 136.8 122.3

424,012 441,993 471,393 515,888 568,598 655,068


42,454 45,628 51,590 57,082 63,105 71,421
11,538 11,683 11,754 13,408 15,269 16,852
195 193 186 191 209 179

405.1 427.5 462.8 501.7 548.2 837.8


179.7 193.3 217.2 236.9 258.8 371.4
67.0 74.2 63.9 71.0 79.0 133.5
37.5 37.5 39.5 40.2 43.0 50.2

371.8 422.3 492.9

599.9 596.3 604.8 603.4 613.9 667.1


716.8 707.1 794.9 840.4 885.7 957.6
652.3 641.6 674.2 696.1 782.0 825.7
627.0 612.3 620.3 636.9 673.0 753.1

4,953,004 5,070,952 5,189,154 5,306,533 5,538,367 5,726,200

1,115,000 1,187,500 1,215,100 1,242,600 1,328,600 1,376,020

4.44 4.27 4.27 4.27 4.17 4.16

62.14 63.12 65.49 69.72 76.75

295,901 295,527 297,872 357,721 401,084

2,041.1 2,318.8 2,646.3

2,037.1 2,314.1 2,641.1

10.34 9.95 10.51


0.09 0.09 0.09

371.8 422.3 492.9


2012 2013 2014 2015 2016 2017

1,629.4 1,805.8 2,049.5 2,192.2 2,773.1 2,835.7


692.9 760.3 847.2 835.7 1,117.3 1,174.8
280.5 303.9 339.4 358.8 465.8 485.9
121.0 131.6 172.4 199.7 254.6 329.3

789,341 900,679 1,014,052 1,087,916 1,397,440 1,537,675


77,506 83,081 89,245 95,760 129,009 140,913
19,469 21,967 24,975 27,340 36,229 40,374
186 206 226 243 365 352

831.9 960.1 1,102.5 1,176.7 1,586.1 1,755.2


351.5 403.0 436.4 465.5 624.8 692.5
129.8 145.0 156.1 175.8 238.9 260.2
49.5 65.0 80.7 90.2 150.0 157.9

527.7 586.1 639.1 669.5 766.9 851.1

678.3 733.4 819.2 925.5 957.4 1,224.7


975.8 1,117.9 1,242.5 1,260.6 1,209.7 1,241.2
832.4 933.9 1,060.8 1,210.7 1,144.5 1,167.0
765.9 836.9 984.2 1,166.5 1,081.3 1,090.9

5,879,100 6,033,300 6,188,400 6,344,400 6,501,000 6,657,900

1,425,281 1,480,493 1,484,372 1,521,791 1,559,354 1,596,988

4.12 4.08 4.17 4.17 4.17 4.17

75.41 78.56 86.00 90.72 93.79 96.85

285,480 262,454 262,454 236,454 210,454 184,454

3,095.5 3,465.4 3,784.7 3,970.4 4,568.0 5,397.1

3,089.3 3,458.4 3,777.2 3,962.5 4,558.9 5,381.1

11.74 13.12 9.67 9.40 10,69 9.39


0.09 0.09 0.09 0.09 0.09 0.09

527.7 586.1 639.1 669.5 766.9 831.7


2018 2019 2020 2021 2022 2023 2024

6,814,900 6,971,700 7,128,300 7,284,300 7,439,500 7,593,600 7,746,600

1,634,647 1,672,258 1,709,820 1,747,239 1,784,466 1,821,429 1,858,128

4.17 4.17 4.17 4.17 4.17 4.17 4.17

99.91 99.99 100.00 100.00 100.00 100.00 100.00

158,454 132,454 106,454 80,454 54,454 28,454 2,454


2025 2026 2027

7,898,500 8,049,400 8,199,500 8,348,500 8,496,500 8,643,300

1,894,563 1,930,759 1,966,762 2,002,502 2,038,002 2,073,214

4.17 4.17 4.17 4.17 4.17 4.17

100.00 100.00 100.00 100.00 100.00 100.00

2,454 2,454 2,454 2,454 2,454 2,454


ENERGY AND LOAD DEMAND FORECAST
PT PLN (Persero) DISTRIBUSI / WILAYAH

========================================== =================
Calendar Year 2015
========================================== =================

Total Population (10^3)


- Growth Rate (%)
Growth of Total GDP (%)
Electrification Ratio PLN (%)
Electrification Ratio Total (%)
Konsumsi/Kapita (kWh)

Energy Sales (GWh)


- Growth Rate (%)
-- Residential
-- Commercial
-- Public
-- Industrial

Power Contracted (MVA)


- Growth Rate (%)
-- Residential
-- Commercial
-- Public
-- Industrial

Number of Customer
- Growth Rate (%)
-- Residential
-- Commercial
-- Public
-- Industrial

Flash Hours (h/months)


- Growth Rate (%)
-- Residential
-- Commercial
-- Public
-- Industrial

Total Production (GWh) 3)


Energy Requirement (GWh)
Station Use (%) 2)
T & D Losses (%) 1) 13.81
PS GI&Dis (%) 1)
Load Factor (%)
Peak Load (MW) 854.0
Growth (%) 4.3
Capacity Factor (%) #DIV/0!
========================================== =================

Menyetujui,
M IRWANSYAH PUTRA

Note : 1) Losses to Energy Requirement 35.00


2) Own Use To PLN Production (3,935.1)
3) PLN Production + Purchased
*) Actual (1,637,824)
**) RKAP
#) Target
jml rtgg th 2006
Jml rtgg

ENERGY AND LOAD DEMAND FORECAST


PT PLN (Persero) WILAYAH WILAYAH LAMPUNG

========================================== =================
Calendar Year 2015
========================================== =================

Total Population (10^3) 8,082.2


- Growth Rate (%) 1.2
Growth of Total GDP (%) 6.0
Electrification Ratio (%) #DIV/0!

Energy Sales (GWh) 4,352.9


- Growth Rate (%) 14.7
-- Residential #DIV/0!
-- Commercial #DIV/0!
-- Public #DIV/0!
-- Industrial #DIV/0!

Power Contracted (MVA) 2,576.6


-- Residential #DIV/0!
-- Commercial #DIV/0!
-- Public #DIV/0!
-- Industrial #DIV/0!

Number of Customer 1,917,528


-- Residential #DIV/0!
-- Commercial #DIV/0!
-- Public #DIV/0!
-- Industrial #DIV/0!

Total Production (GWh) 3) 4,478.2


Energy Requirement (GWh) 4,474.2
Station Use (%) 2) 0.1
T & D Losses (%) 1) 2.62
PS GI&Dis (%) 1) 0.09
Load Factor (%) 59.7
Peak Load (MW) 856

========================================== =================

Number of household 2,021,000

#DIV/0!
-- Residential ### - 100.000
-- Commercial ### - 100.000
-- Public ### - 100.000
-- Industrial ### - 100.000
================== ================= ================= =================
2016 2017 2018 2019
================== ================= ================= =================
13.34 12.57 9.53 9.36

931.6 1,016.8 1,110.2 1,212.6


9.1 9.1 9.2 9.2
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
================== ================= ================= =================

Menyetujui,
M IRWANSYAH PUTRA

77.63 85.15 93.39 102.44


- - - -

- - - -

2,101 2,129

- -

================== ================= ================= =================


2016 2017 2018 2019
================== ================= ================= =================

8,177.3 8,271.1 8,362.8 8,452.1


1.2 1.1 1.1 1.1
6.5 6.5 6.5 6.5
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

4,985.8 5,661.7 6,382.6 7,107.6


14.5 13.6 12.7 11.4
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

2,888.4 3,208.8 3,538.8 3,857.1


#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

2,100,842 2,272,609 2,432,132 2,564,371


#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

4,862.2 5,216.2 5,539.6 5,864.9


4,857.8 5,211.5 5,534.6 5,859.6
0.1 0.1 0.1 0.1
(2.72) (8.73) (15.41) (21.39)
0.09 0.09 0.09 0.09
60.3 60.9 61.5 62.1
920 977 1,028 1,077

================== ================= ================= =================

2,044,000 2,073,000 2,101,000 2,129,000

#DIV/0! #DIV/0! #DIV/0! #DIV/0!


#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
================= ================== ==================
2020 2021 2022
================= ================== ==================
9.20 9.03 8.88

1,325.0 1,448.2 1,583.4


9.3 9.3 9.3
#DIV/0! #DIV/0! #DIV/0!
================= ================== ==================

Mengetahui,

Manajer Perencanaan
BASUKI SUGIHARTO

112.35 123.23 135.17


- - -

- - -

2,156 2,180 2,210

- - -

#DIV/0! #DIV/0! #DIV/0!


#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!


#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!

2,156,000 2,180,000 2,210,000

#DIV/0! #DIV/0! #DIV/0!


#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
================== ================== ================ =================
2023 2024 2025 2026
================== ================== ================ =================
8.78 8.69 8.52 8.34

1,731.6 1,894.2 2,072.6 2,268.2


9.4 9.4 9.4 9.4
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
================== ================== ================ =================

Band

DM Pe
I

148.25 162.61 178.35 195.62


- - - -

- - - -

2,240 2,268 2,294

- - -

#DIV/0! #DIV/0! #DIV/0!


#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!


#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!

2,240,000 2,268,000 2,294,000

#DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
================= ================ ================= =================
2027 2028 2029 2030
================= ================ ================= =================
8.16 7.99 7.82 7.65

2,482.8 2,718.1 2,976.2 3,259.3


9.5 9.5 9.5 9.5
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
================= ================ ================= =================

Bandar Lampung, Juni 2016


Disusun oleh,
DM Perencanaan Sistem Kelistrikan
I GEDE ADHI WIRATMA

214.56 235.33 258.12 283.11


- - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

112,302 110,790 110,866

1843415.18156308 1955716.94503029 2066506.79539016 2177372.61233149


================= ================= ================= =================
2031 2032 2033 2034
================= ================= ================= =================
3,569.8 3,910.4 4,284.0 4,693.7
9.5 9.5 9.6 9.6
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
================= ================= ================= =================
310.52 340.59 373.57 409.73
- - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

109,426 107,436 100,020 76,122

2286798.24259822 2394233.91275536 2494254.2430459 2570375.77925398


=================
2035 2036
================= =================
5,143.1 5,636.1
9.6 9.6
#DIV/0! #DIV/0!
================= =================
449.41
-
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

66,609 68,728 65,884 67,611 68,514 70,718

2636984.45900535 2705712.69313321 2771596.6 2839207 2907722 2978439


72,110 73,769 76,164 78,473 80,577 73,120

3050549 3124318 3200482 3278955 3359532 3432652


Beban GI XYZ…. (Ampere)

Tahun Bulan Y(t)


1 2014 April 860
2 Mei 880
3 Juni 920
4 Juli 935
5 Agustus 940
6 September 960
7 Oktober 980
8 November 990
9 Desember 1,030
10 2015 Januari 1,059
11 Febuari 1,047
12 Maret 1,047
13 April 1,033
14 Mei 1,039
15 Juni 1,041
16 Juli 1,076
17 Agustus 1,063
18 September 1,119
19 Oktober 1,140
20 November 1,254
21 Desember 1,228
22 2016 Januari 1,258
23 Febuari 1,263
24 Maret 1,219
25 April 1,230
26 Mei 1,244
27 Juni 1,250
28 Juli 1,253
29 Agustus 1,262
30 September 1,038
31 Oktober 1,263
32 November 1,395
33 Desember 1,324
34 2017 Januari 1,328
35 Febuari 1,302
36 Maret 1,209
37 April 1,232
38 Mei 1,289
39 Juni 1,317
40 Juli 1,377
41 Agustus 1,396
42 September 1,419
43 Oktober 1,428
44 November 1,436
45 Desember 1,450
46 2018 Januari 1,460
47 Febuari 1,490
48 Maret 1,480
49 April 1,540
50 Mei 1,580
51 Juni 1,600
52 Juli 1,590
53 AGT 1,620
54 September
55 Oktober
56 November
57 Desember
58 Januari
59 Febuari
60 Maret
61 April
62 Mei
63 Juni
64
65
66 -
67 -
68
69
70
71
72
73
74
75
76