NERACA DAYA SISTEM PALU

Pasokan/Kebutuhan Unit 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Kebutuhan Produksi Energi GWh 155.9 168.4 176.2 190.8 206.5 223.5 243.3 265.0 288.9 315.3 344.4 376.5 Beban Puncak MW 32.3 33.2 34.5 37.3 40.3 43.5 47.2 51.2 55.6 60.5 65.9 71.8 Load Faktor % 55.0 57.9 58.3 58.4 58.5 58.7 58.9 59.1 59.3 59.5 59.7 59.9 Pasokan Kapasitas Terpasang MW 44.7 44.7 44.7 44.7 44.7 44.7 44.7 44.7 44.7 44.7 44.7 44.7 Pembangkit PLN Manufactu Size Jlh unit PLTD MAK 2.5 4 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 MAK 2.5 3 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 Sulzer 7.6 2 15.2 15.2 15.2 15.2 15.2 15.2 15.2 15.2 15.2 15.2 15.2 15.2 Hitachi 12 1 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 Daihatsu 0.5 1 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 Project PLN Palu PLTD 10 Palu PLTU 15 15

Jumlah Kapasitas MW 44.7 44.7 44.7 54.7 54.7 69.7 84.7 84.7 84.7 84.7 84.7 84.7 Cadangan MW 14.5 14.5 14.5 14.5 14.5 14.5 14.5 14.5 14.5 14.5 14.5 14.5

Pemeliharaan 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 Operasi 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5

Surplus/Defisit MW -2.1 -3.0 -4.3 2.9 -0.1 11.7 23.0 19.0 14.6 9.7 4.3 -1.6

NERACA DAYA SISTEM KENDARI

Pasokan/Kebutuhan Unit 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Kebutuhan

Produksi Energi GWh 2,555.7 2,709.0 2,844.5 2,986.7 3,195.8 3,419.5 3,658.8 3,914.9 4,189.0 4,482.2

Beban Puncak MW 405.2 429.5 451.0 473.5 506.7 542.2 580.1 620.7 664.2 710.7

Load Faktor % 72.0 72.0 72.0 72.0 72.0 72.0 72.0 72.0 72.0 72.0

Pasokan

Kapasitas Terpasang MW 632.7 632.7 632.7 632.7 632.5 632.5 632.5 632.5 632.5 632.5

Derating kapasitas MW 50.37 50.37 50.37 50.37 50.37 50.37 50.37 50.37 50.37 50.37

Pembangkit PLN

PLTD Pesanggaran PLTD 75.82 75.82 75.82 75.82 75.58 75.58 75.58 75.58 75.58 75.58

PLTG Pesanggaran PLTG 125.5 125.5 125.5 125.5 125.5 125.5 125.5 125.5 125.5 125.5

PLTG Gilimanuk PLTG 133.8 133.8 133.8 133.8 133.8 133.8 133.8 133.8 133.8 133.8

PLTG Pemaron PLTG 97.6 97.6 97.6 97.6 97.6 97.6 97.6 97.6 97.6 97.6

Kabel laut 200.0 200.0 200.0 200.0 200.0 200.0 200.0 200.0 200.0 200.0

Project IP

PLTGU Pesanggaran PLTGU 40

PLTGU Pemaron PLTGU 30

Jumlah kapasitas MW 632.7 632.7 632.7 632.7 632.5 702.5 702.5 702.5 702.5 702.5

Cadangan MW

Pemeliharaan

Operasi

Reserve Margin % 56.2 47.3 40.3 33.6 24.8 29.6 21.1 13.2 5.8 -1.1

NERACA DAYA SISTEM BANGKA

Pasokan/Kebutuhan Unit 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Kebutuhan Produksi Energi GWh 130.8 140.3 148.8 160.8 173.8 187.8 203.9 221.3 232.4 244.0 256.2 269.0 Beban Puncak MW 26.2 28.0 29.7 32.1 34.7 37.5 40.7 44.2 46.4 48.7 51.2 53.7 Load Faktor % 57.1 57.1 57.1 57.1 57.1 57.1 57.1 57.2 57.2 57.2 57.2 57.2 Pasokan Kapasitas Terpasang MW 33.1 34.3 34.3 34.2 34.2 34.2 34.2 34.2 34.2 34.2 34.2 34.2 Derating Kapasitas 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 Pembangkit PLN Manufacture Size Jlh unit PLTD Niigata 2.50 1 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 M.A.K. 2.54 2 5.1 5.1 5.1 5.1 5.1 5.1 5.1 5.1 5.1 5.1 5.1 5.1 Mirrless 5.22 2 10.4 10.4 10.4 10.4 10.4 10.4 10.4 10.4 10.4 10.4 10.4 10.4 Shinko 0.12 1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Alen 5.00 3 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 Pembangkit Pemda PLTD 1.20 1 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 Sewa Pembangkit 17.7 -17.7 Retirement Project PLN Bangka PLTD

PLTU 15 15 15

Jumlah Kapasitas MW 26.5 45.4 45.4 45.3 45.3 42.6 57.6 57.6 57.6 57.6 72.6 72.6 Cadangan MW 7.7 7.7 7.7 7.7 7.7 7.7 7.7 7.7 7.7 7.7 7.7 7.7

Pemeliharaan 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 Operasi 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5

Surplus/Defisit MW -7.3 9.7 8.0 5.5 2.9 -2.6 9.2 5.7 3.5 1.2 13.7 11.2

TABEL . 2.2

NERACA DAYA SISTEM RIAU

Pasokan/Kebutuhan Unit 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Kebutuhan Produksi Energi GWh 780.9 835.5 859.0 1,137.2 947.4 995.0 1,044.9 1,097.3 1,152.4 1,210.0 1,270.5 Beban Puncak MW 156.2 167.0 171.72 180.3 189.3 198.8 208.7 219.2 230.1 241.6 253.7 Load Faktor % 57.1 57.1 57.1 72.0 57.1 57.1 57.1 57.2 57.2 57.2 57.2 Pasokan Kapasitas Terpasang MW 164.7 164.7 164.7 164.7 164.7 164.7 164.7 164.7 164.7 164.7 164.7 Derating Kapasitas 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 6.6 Pembangkit PLN Manufacture Size Jlh unit Kaplan # 1- # 3 38.00 3 PLTA 114.0 114.0 114.0 114.0 114.0 114.0 114.0 114.0 114.0 114.0 114.0 Sulzer IX 7.50 1 PLTD 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 Alsthom 21.60 2 PLTG 43.2 43.2 43.2 43.2 43.2 43.2 43.2 43.2 43.2 43.2 43.2

Exess power Pertamina UP II Dumai PLTU 5 25

Jumlah Kapasitas MW 158.1 158.1 158.1 158.1 158.1 163.1 188.1 188.1 188.1 188.1 188.1 Cadangan MW 7.7 7.7 7.7 7.7 7.7 7.7 7.7 7.7 7.7 7.7 7.7

Pemeliharaan 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 Operasi 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5

Surplus/Defisit MW eeww -16.7 q -29.9 -38.9 -43.4 -28.3 -38.8 -49.7 -61.2 -73.3

TABEL . 2.2

NERACA DAYA SISTEM RIAU

2013

1,334.0 266.4

57.2

164.7 6.6

114.0 7.5

43.2

188.1 7.7 5.2 2.5

-86.0

NERACA DAYA TAHUN 2005 - 2016SISTEM SUMATERA SELATAN

Uraian Unit 2005 2006 2007 2008 Kebutuhan Produksi Energi GWh 6,854 7,586 8,581 9,723 Beban Puncak MW 1,294 1,431 1,619 1,827 Load Faktor % 60 61 60 61 Pasokan Kapasitas Terpasang MW 1,810 1,810 1,518 1,518 Pembangkit PLN PLTD 273 273 PLTG 255 255 255 255 PLTU 486 486 486 486 PLTA 504 504 504 504 IPP Kaji #1 PLTG 33 33 33 33 Pertamina PLTG 12 12 Pusri PLTG 7 7 Indralaya PLTG 50 50 50 50 Palembang Timur PLTGU 150 150 150 150 Indralaya PLTG 40 40 40 40 On going Projects Project PLN Tarahan PLTU 100 100 Musi PLTA 210 Relokasi PLTG 20

Project IPP Teluk lembu PLTG 20

Rencana Project PLN Ulubelu PLTP Lumut Balai PLTP Keramasan PLTG Keramasan PLTGU Pakanbaru PLTG Padang PLTG Tegineneng PLTG Project IPP Sengeti 28 Pagar Dewa PLTG Muba PLTG 80 Gunung Megang PLTG 80 Indralaya PLTGU 120 Duri/Dumai PLTG Pakanbaru PLTGU 150 Tarahan PLTU South Sumatera PLTU

Kambang PLTU Musi Rawas PLTU Riau PLTUKerinci PLTA Jumlah Kapasitas MW 1,850 2,160 2,248 2,426 Reserve Margin % 43 51 39 33 Sumber : PT PLN (Persero) P3B Sumatera (RPTL 2005-2015)

NERACA DAYA TAHUN 2005 - 2016SISTEM SUMATERA SELATAN

2009 2010 2011 2012 2013 2014 2015

11,079 12,442 14,024 15,782 17,700 19,947 22,193 2,067 2,311 2,586 2,896 3,229 3,620 4,038

61 61 62 62 63 63 63

1,518 1,518 1,518 1,518 1,518 1,518 1,518

255 255 255 255 255 255 255 486 486 486 486 486 486 486 504 504 504 504 504 504 504

33 33 33 33 33 33 33

50 50 50 50 50 50 50 150 150 150 150 150 150 150

40 40 40 40 40 40 40

110 110

100 86

50 50 50 50 50

100 100

100

100

200 300 300

100 100 200 200

200 200 350

2,926 3,522 3,922 4,082 4,832 5,232 5,632 42 52 52 41 50 45 39

NERACA DAYA TAHUN 2005 - 2016SISTEM SUMATERA UTARA

Uraian Unit 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Kebutuhan Produksi Energi GWh 5,862.0 6,338.0 7,013.0 7,781.0 8,799.0 9,792.0 10,903.0 12,147.0 13,540.0 15,103.0 16,890.0 Beban Puncak MW 1,054.0 1,130.0 1,253.0 1,379.0 1,567.0 1,719.0 1,910.0 2,098.0 2,335.0 2,567.0 2,863.0 Load Faktor % 63.0 64.0 64 64 64 65.0 65.0 65.0 66.0 66.0 67.0 Pasokan Kapasitas Terpasang MW 1,258.0 1,258.0 1,258.0 1,258.0 850.0 850.0 850.0 850.0 850.0 850.0 850.0 Pembangkit PLN PLTD 25.0 25.0 25.0 25.0 PLTG 123.0 123.0 123.0 123.0 PLTGU 800.0 800.0 800.0 800.0 800.0 800.0 800.0 800.0 800.0 800.0 800.0 PLTU 260.0 260.0 260.0 260.0 PLTA 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0

On going Projects Project PLN Renun PLTA 82.0 Labuhan Angin PLTU 200.0 Project IPP Sicanang PLTU 70.0 35.0

Rencana Project PLN Peusangan 1-2 86.0 Leung Bata PLTG 50.0 50.0 Asahan III PLTA 154.0 Medan PLTG 100.0 100.0 100.0 100.0 Banda Aceh PLTG 100.0 100.0 Meulaboh PLTU 200.0 200.0 Project IPP Arun PLTG 60 Sarulla PLTP 110.0 55.0 Sibolga PLTU 200.0 200.0 Sumut 100.0 100.0 Asahan I PLTA 180.0

Jumlah Kapasitas MW 1,340.0 1,560.0 1,595.0 1,855.0 1,707.0 2,042.0 2,496.0 2,782.0 2,782.0 3,182.0 3,582.0 Reserve Margin % 27 38 27 35 9 19 31 33 19 24 25 Sumber : PT PLN (Persero) P3B Sumatera (RPTL 2005-2015)

1,402.00 1,417.00

(1.06)

Komponen Unit Kapasitas Kesiapan ( % )Trafo150/TM kV 63 2,244.5 MVA 9970/TM kV - - -IBT 275/150 Kv 2 160 MVA 100

Komponen Sirkit Panjang Kesiapan ( % )Transmisi150 Kv 2 3,799 kms 9970 kV - - -

URAIAN 2004 2005 2006 2007

Pembangkit

Kapasita MW 0 300 0 0

Retired MW 300

Tambahan MW 22236 23481 26181 28651

Pertumbuh % #DIV/0! 7827 #DIV/0! #DIV/0!

Total Ins MW 685 685 685 685

Variasi M (MW) 1110 1253 1384

Forced Ou(MW) 419 473 522

Derating (MW) 2177 2427 2656

Pemelihar(MW) 0 0 0

Long Ter (MW)

Kontrak K (MW)

Kendala T(MW) - - -

LSC (MW) 17824 19354 21325

Beban Pu (MW) 0 0 0

Pertumbu% 0.0 0.0 0.0

Cadangan (MW) 17824 19354 21325

Reserve M(MW) 685 685 685

Reserve M% #DIV/0! #DIV/0! #DIV/0!

Load Fact % 113981 124612 137306

Produksi (GWh) 9 9 10

Pertumbuh% 0.0 0.0 0.0

4)5)

3)

1) 2)

2008 2009 2010 2011 2012 2013 2014 2015

0 0 0 0 0 0 0 0

31111 34311 37411 40911 44911 48911 0 0

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

685 685 820 955 955 955 0 0

1514 1684 1822 1981 2065 2253 0 0

571 635 687 747 827 907 0 0

2884 3181 3468 3792 4163 4534 0 0

0 0 0 0 0 0 0 0

- - - - - - - -

23496 25729 28355 31262 34474 38021 0 0

0 0 0 0 0 0 0 0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

23496 25729 28355 31262 34474 38021 0 0

685 685 820 955 955 955 0 0

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

### ### ### 202656 223477 246468 0 0

10 10 10 10 10 10 0 0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

4)5)

5) 6)

3)

7) 8) 9) 10) 11) 12)

Instalasi Komposisi Thn 2005 Instalasi baru Thn.2005 Jumlah Unit MVA Unit MVA Unit

Gardu Induk 275 kV 0150 kV 38 2,243.5 - - 3870 kV - - - - -Jumlah 38 2,243.5 - - 38

Transformator PLN

275/150 kV 1 80 1 80 2150/70 kV - - - - -150/TM kV 63 2,244 - 0 6370/TM kV - - - - -Jumlah 64 2,324 1 80 65

Transformator Konsumen 150/TM kV 2 147.5 - - 270/TM kV - -Jumlah 2 147.5 - - 2

Instalasi Komposisi Thn 2005 Instalasi baru Thn.2005 Jumlah Sirkuit kms Sirkuit kms Sirkuit

Saluran Udara 275 kV - 0 0 - 0150 kV 72 3,725 2 122 7470 kV - - - - -Jumlah 72 3,725 2 122 74Saluran Kabel150 kV - - - - -70 kV - - - - -Jumlah - - - - -

Jumlah MVA

2,243.5 -

2,243.5

160-

2,243.5 -

2,403.5

147.5

147.5

Jumlah kms

3,799 -

3,799

---

NERACA DAYA SISTEM SORONG

Pasokan/Kebutuhan Unit 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Kebutuhan Produksi Energi GWh 76.3 81.9 84.8 87.9 91.2 94.9 99.6 104.4 109.5 115.1 121.0 127.1 Beban Puncak MW 12.5 13.0 13.4 13.9 14.4 14.9 15.7 16.4 17.2 18.1 19.0 19.9 Load Faktor % 70.0 72.0 72.4 72.4 72.4 72.5 72.5 72.6 72.6 72.7 72.8 72.9 Pasokan Kapasitas Terpasang MW 17.19 17.19 17.19 17.19 17.19 17.19 17.19 17.19 17.19 17.19 17.19 17.19 Derating capacity 1.99 1.99 1.99 1.99 1.99 1.99 1.99 1.99 1.99 1.99 1.99 1.99 Pembangkit PLN Manufacture Size Jlh unit PLTD Klademak SWD 0.54 2 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 Cockeril 1.10 2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 Daihatsu 3.00 1 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 MAN 0.50 1 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 Klasaman MAK 2.54 3 7.6 7.6 7.6 7.6 7.6 7.6 7.6 7.6 7.6 7.6 7.6 7.6 MAK 2.80 1 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 Sewa PLTD 3.0 -3.0 Project PLN Sorong (Denmark) PLTD 5 Sorong, PLTD Barge, KE 10 PLTU 5 5 Jumlah Efektif MW 18.2 18.2 33.2 30.2 30.2 40.2 40.2 40.2 40.2 40.2 40.2 40.2 Cadangan MW 3.5 3.5 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0

Pemeliharaan 3.0 3.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 Operasi 0.5 0.5 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0

Surplus/Defisit MW 2.3 1.7 11.8 8.3 7.8 17.3 16.5 15.8 15.0 14.1 13.2 12.3