THE POLICY AND MEASURES FOR IMPROVING ENERGY MIX …energy-indonesia.com/03dge/06mix.pdf · energy mix and barriers to be solved ... hepp, gtpp, geo pp, mhpp, gepp and wtpp. note:

ESDM untuk Kesejahteraan Rakyat

MNISTRY OF ENERGY AND MINERAL RESOURCES

DIRECTORATE GENERAL OF ELECTRICITY

THE POLICY AND MEASURES FOR IMPROVING

ENERGY MIX AND BARRIERS TO BE SOLVED

Tokyo – Japan, September 2012

PRESENTATION OF GROUP E – ON ENERGY MIX REPORT 1. MR. S U R Y O U T O M O , ST., MT. (CHIEF) 2. MR. A G U N G S U L I S T I Y O, ST., MT. 3. MR. M I L A N M. N A I N G G O L A N, S.Si 4. MR. S Y A R I F U D D I N A C H M A D, SE.


TABLE OF CONTENTS

I. ENERGY MIX FOR POWER PLANT 3

II. ENERGY MIX ENERGY MIX REALIZATION AND TARGET YEAR

2008 – 2015 (CONSOLIDATION) 6

III. LIST OF POWER PLANT – FAST TRACK PHASE II (MEMR

REGULATION NO: 01 YEAR 2012) 9

IV. THE REALIZATION OF THE PRIMARY ENERGY CONSUMPTION

UNTIL MAY 2012

1

1

V. THE ISSUES AND PROPOSED OF SOLVING PROBLEMS

1

3

APPENDIX

1

6


I. ENERGY MIX DEVELOPMENT AND TARGET FROM YEAR 2008 to

2012 (CONSOLIDATION)


0%

20%

40%

60%

80%

100%

ENERGY MIX DEVELOPMENT AND TARGET FROM YEAR 2008 to

2012

2008 2009 2010 2011 2012 Realization

until May 2012

Oil 36% 25% 22% 22,95% 13,83% 16,96%

Bio Diesel & other renewable

energy 0% 0% 0% 0,07% 0,52% 0,09%

Hydro energy 9% 8% 12% 6,80% 6,29% 7,48%

Geothermal 3% 3% 3% 5,13% 4,79% 4,83%

Gas 17% 25% 25% 21,00% 23,18% 19,32%

Coal 35% 39% 38% 44,06% 51,40% 51,31%


HEPP 10.22%

CFPP 44.92%

GTPP 9.40%

CCPP 20.60%

GeoPP 3.13%

DPP 11.42%

GEPP 0.24%

SCPP 0.00% WTPP

0.00% MHPP 0.06%

Oil share in electricity production is still high, because:

DPP that should be operated in peak load period, is operating in base load period

to fulfill the demand (mostly happened in Outside Java-Bali system)

Several CCPP and GTPP in the Java-Bali system are operating utilizing oil as

fuels due to lack of gas supply.

Total installed capacity is about 38,063 MW, which consist of those owned by PLN’s (29,132 MW), IPP’s

(7,551 MW) and PPU’s (1,380 MW).

POWER GENERATION CURRENT CONDITION Power Generation by Owner

Power Generation by Type

Power generation is still dominated by CFPP, then followed by CCPP, DPP, HEPP, GTPP, Geo PP, MHPP, GEPP and WTPP.

Note:

CFPP : Coal Fired Power Plant

CCPP : Combine Cycle Power Plant

DPP : Diesel Power Plant

HEPP : Hydro Electric Power Plant

GTPP : Gas Turbine Power Plant

GeoPP : Geothermal Power Plant

MHPP : Mini Hydro Power Plant

GEPP : Gas Engine Power Plant

WTPP : Wind Turbine Power Plant

CGPP= Coal Gasification

Power Plant

Oil 22.95%

Bio Diesel & Other

Renewable 0.07%

Hydro 6.80%

Geothermal 5.13%

Gas 21.00%

Coal 44.06%


II. ENERGY MIX ENERGY MIX REALIZATION AND TARGET YEAR

2008 – 2015 (CONSOLIDATION)


ENERGY MIX REALIZATION AND TARGET YEAR 2008 –

2015

2008 2009 2010 2011 2012 2013 2014 2015

BBM 36% 25% 22% 23.0% 13.8% 9.7% 7.2% 5.5%

Bio Diesel & EBT Lainnya 0% 0% 0% 0.1% 0.5% 0.5% 0.5% 0.5%

Hydro 9% 8% 12% 6.8% 6.3% 6.2% 5.8% 5.3%

Panas Bumi 3% 3% 3% 5.1% 4.8% 4.8% 4.5% 5.3%

Gas 17% 25% 25% 21.0% 23.2% 22.1% 24.5% 24.0%

Batubara 35% 39% 38% 44.1% 51.4% 56.7% 57.6% 58.8%

0%

20%

40%

60%

80%

100%

Realization of Primary Energy consumption for electric power generation from January to June 2012 : oil (16.51%),

biodiesel and other renewable energy (0.09%), Hydro (7.18%), geothermal (4.75 %), Gas (20.81%) and coal

(50.66%), West Java FSRU given entry in June 2012 and 10 000 MW Phase I Program for 1.888 MW of new entry in

Semester II 2012

POWER SECTOR INFRASTRUCTURE DEVELOPMENT 2011 – 2020 (1)

2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

HPP - - - 2 - - 1 - 1 -

SPP 1 - - 5 - - - - - -

WTPP - - - 1 - - - - - -

CGPP 6 32 81 43 22 7 22 14 6 10

PS - - - - - 1,040 - - 450 950

HEPP 18 220 8 49 312 804 581 362 294 135

MHPP 20 39 234 139 51 4 6 5 2 2

DPP - 1 33 41 41 22 - 22 17 18

GTPP 222 509 1,132 790 140 30 85 480 75 630

CCPP 594 873 296 - - - - - 750 750

GeoPP 24 63 115 258 1,090 426 957 1,290 1,610 415

CFPP 4,383 5,456 3,073 2,947 4,289 4,832 4,785 2,008 1,829 1,972

-

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000GENERATION (MW)

Total power generation that will be developed from 2011-2020 is about of 55 GW or in average 5.5 GW p.a (CFPP

will be developed about of 36 GW up to 2020 or 64% from total power generation)

PLN will develop about of 57% of the total capacity and the rest (43%) will develop by IPP/private

Diesel Power Plant is still developed, but only dedicated to isolated/remote area.

Source: RUPTL PLN 2011 – 2020


III. LIST OF POWER PLANT – FAST TRACK PHASE II (MEMR

REGULATION NO: 01 YEAR 2012)


SUMATERA • PLTA : 476 MW • PLTP : 2.670 MW • PLTU : 531 MW • PLTGB : 16 MW TOTAL : 3.693 MW

JAWA - BALI

• PLTA : 1.087 MW • PLTP : 2.010 MW • PLTU : 1.400 MW TOTAL : 4.497 MW

KALIMANTAN

• PLTU : 548 MW • PLTGB : 8 MW • PLTG : 280 MW TOTAL : 836 MW

SULAWESI

• PLTA : 190 MW • PLTP : 145 MW • PLTU : 360 MW • PLTGB : 16 MW TOTAL : 711 MW

MALUKU

• PLTP : 35 MW • PLTGB : 16 MW TOTAL : 51 MW

NUSA TENGGARA

• PLTP : 65 MW • PLTU : 70 MW • PLTGB : 8 MW TOTAL : 143 MW

PAPUA

PLTU : 116 MW

TOTAL • PLTA : 1.753 MW • PLTP : 4.925 MW • PLTU : 3.025 MW • PLTGB : 64 MW • PLTG : 280 MW TOTAL : 10.047 MW

CAPACITY OF POWER PLANT – FAST TRACK PHASE II

(MEMR REGULATION NO: 01 YEAR 2012)


IV. THE REALIZATION OF THE PRIMARY ENERGY CONSUMPTION

UNTIL MAY 2012


THE REALIZATION OF THE PRIMARY ENERGY

CONSUMPTION UNTIL MAY 2012

Primary Energy Unit

REALIZATION

2011

2012 STATE BUDGET

(PLAN)

REALIZATION

(UNTIL MAY 2012)

Volume Production

(GWh)

(%)

Toward

Production

(%)

Total Volume

Production

(GWh)

(%)

Toward

Production

(%)

Total Volume

Production

(GWh)

(%)

toward

Production

(%)

Total

Oil PLN

Juta kL 11.27 41,432 22.69%

22.95% 7.22 26,060 13.65%

13.83% 3.58 13,310 16.67%

16.96% IPP 0.13 477 0.26% 0.09 350 0.18% 0.057 234 0.29%

Bio Diesel &

other

renewable

energy

PLN &

IPP GWh 123 123 0.07% 0.07% 985 985 0.52% 0.52% 71 71 0.09% 0.09%

Hydro Energy

PLN

GWh

10,316 10,316 5.65%

6.80%

9,617 9,617 5.04%

6.29%

5,158 5,158 6.46%

7.48%

IPP 2,097 2,097 1.15% 2,385 2,385 1.25% 818 818 1.02%

Geothermal

PLN

GWh

3,487 3,487 1.91%

5.13%

3,361 3,361 1.76%

4.79%

1,453 1,453 1.82%

4.83%

IPP 5,885 5,885 3.22% 5,789 5,789 3.03% 2,402 2,402 3.01%

Gas PLN

BBTU 285,680 32,279 17.68%

21.00% 340,337 39,229 20.55%

23.18% 120,494 13,233 16.58%

19.32% IPP 43,741 5,072 3.32% 43,036 5,024 2.63% 18,706 2,186 2.74%

Coal PLN

Juta Ton 29.30 57,853 31.68%

44.06% 38.14 68,893 36.08%

51.40% 15.47 29,874 37.42%

51.31% IPP 11.45 22,601 12.38% 14.66 29,247 15.32% 5.23 11,087 13.89%

Total 181,622 100% 100% 190,940 100% 100% 79,826 100% 100%


V. THE ISSUES AND PROPOSED OF SOLVING

PROBLEMS


ISSUES SOLUTIONS

Electricity subsidy

increased from year to

year ( realization in 2011

reached IDR 93,18 trillion

)

1.Controling cost of electricity supply :

☑ Energy mix optimization to reduce portion of oil

☑ A decrease in derivation a network of electric power

2. Restructuring of electricity tariff

The ratio of electrification

just reached 72,95 % at

the end of 2011, and

there are still 16.8 million

households who do not

have acces to electricity.

1. Increase funding for the program, through the construction of

rural electric distribution network and distribution substation

2. The implementation of low-cost and economical electricity (listrik

murah dan hemat)

3. acceleration of infrastructure development of electricity in the

region ratio which lower 60%

Growth in electricity

demand is high at 9.5%

per year

1.Energy conservation electricity for consumption

2.Simplify investment procedures in order to encourage private

sector participation

3.Fiscal and non-fiscal incentives

Constraints of land

acquisition for electricity

infrastructure

Coordination with the Ministry of Agriculture, Local Government,

BPN, to settle and acqusition the Ministry of Forestry and the

Ministry of Transportation

Not optimal use of goods

and services of domestic

electricity production

1.Increase domestic component in the development of electricity

infrastructure

2.Plans to extend the duty of goods imported for power generation

is more selective with due selecteive for improted goods for

power generation consideration to the domestic

THE ISSUES AND PROBLEM SOLVING

TERIMA KASIH

THANK YOU

APPENDIX

JAVA AND BALI REGION :

REALISATION OF PRIMARY ENERGY CONSUMPTION BASED ON REGION

UNTIL MAY 2012

IPP INDONESIA WEST REGION:

IPP INDONESIA EAST REGION:

IPP JAVA AND BALI ISLAND:

Energi Primer

Volume (GWh) (%)

BBM 1,06 jt kL 3.891 8,21%

Gas 103.047 MMBTU 11.921 25,14%

Batubara 13,96 jt Ton 27.535 58,07%

Panas Bumi 1.274 GWh 1.274 2,69%

Air 5.158 GWh 5.158 5,90%

Lainnya - - -

Total 47.420 100%

INDONESIA WEST REGION :

Energi Primer

Volume (GWh) (%)

BBM 1,49 jt kL 5.625 54,21%

Gas 16.213 MMBTU 1.197 11,54%

Batubara 1,17 jt Ton 1.861 18,27%

Panas Bumi - - -

Air 1.658 GWh 1.658 15,98%

Lainnya - - -

Total 10.376 100%

INDONESIA EAST REGION :

Energi Primer

Volume (GWh) (%)

BBM 1,03 jt kL 3.793 72,51%

Gas 1.234 MMBTU 114.716 2,19%

Batubara 0,341 jt Ton 443 8,48%

Panas Bumi 179 GWh 179 3,41%

Air 701 GWh 701 13,41%

Lainnya - -

Total 5.231 100%

Energi Primer

Volume (GWh) (%)

BBM 0,007 jt kL 27 1,26%

Gas 7.264 MMBTU 825 39,09%

Batubara 0,34 jt Ton 632 29,94% Panas Bumi

- - -

Air 577 GWh 577 27,33%

Lainnya 50 50 2,37%

Total 2.110 100%

Energi Primer

Volume (GWh) (%)

BBM 0,049 jt Kl 208 16,37%

Gas 5.300 MMBTU 630 49,67%


2 2 0,15%

Air 63 GWh 63 5,00%

Lainnya - - -

Total 1.268 100%

Energi Primer

Volume (GWh) (%)

BBM - - -

Gas 6.139 MMBTU 731 5,45%

Batubara 4,47 jt Ton 10.090 75,19% Panas Bumi

2.400 GWh 2.400 17,88%

Air 177 GWh 177 1,32%

Lainnya 21 GWh 21 0,16%

Total 13.420 100%

NASIONAL REALISATION UNTIL MAY (PLN) :

NATIONAL TARGET (PLN) :

Energi Primer

Volume GWh (%)

BBM 7,22 jt kL 26.059 17,60%

Gas 340.337 MMBTU 39.229 26,49%

Batubara 38,14 jt Ton 69.772 47,12%

Panas Bumi

3.361 GWh 3.361 2,27%

Air 9.617 GWh 9.617 6,50%


Total 148.070 100%

Energi Primer

Volume (GWh) (%)

BBM 3,58 jt kL 13.310 21,12%

Gas

120.494 MMBTU

13.233 21,00%

Batubara 15,47 jt Ton 29.874 47,40%

Panas Bumi 1.453 GWh 1.453 2,30%

Air 5.158 GWh 5.158 8,18%

Lainnya - - -

Total 63.027 100%

SISTEM SUMBAGUT:

TOTAL KALIMANTAN (KALTIM, KALSELTENG) :

REALISATION OF PRIMARY ENERGY BASED ON ELECTRICITY SYSTEM UNTIL MAY 2012

IPP INDONESIA BARAT:

TOTAL SUMATERA:

WILAYAH KALBAR:

WIL MALUKU:

WIL PAPUA:

Energi Primer

Volume (GWh) (%)

BBM 0,89 jt KL 3.437 78,03%

Gas 2.064 MMBTU 148 3,37%


Air 536 GWh 536 12,16%

Total 4.405 100%

SISTEM SUMBAGSEL:

Energi Primer

Volume (GWh) (%)

BBM 0,12 jt kL 388 9,41%

Gas 14.060 MMBTU 1.039 25,23%

Batubara 0,95 jt kL 1.576 38,26%

Air 1.116 GWh 1.116 27,09%

Total 4.121 100%

Energi Primer

Volume (GWh) (%)

BBM 1,29 jt kL 4.877 50,67%

Gas 16.213 MMBTU 1.197 12,44%

Batubara 1,14 jt Ton 1.861 19,70%

Air 1.655 GWh 1.655 17,19%

Lainnya - - -

Total 9.625 100%

Energi Primer

Volume (GWh) (%)

BBM 0,078 jt kL 292 100%

IPP INDONESIA TIMUR:

IPP JAWA BALI:

Energi Primer

Volume (GWh) (%)

BBM 0,19jt kL 748 99,64%

Air 3 GWh 3 0,36%

Total 751 100% WILAYAH SULSELRABAR:

Energi Primer

Volume (GWh) (%)

BBM 0,17 jt kL 610 55,80%

Air 483 GWh 483 44,20%

Total 1.093 100%

Energi Primer

Volume (GWh) (%)

BBM 0,36 jt kL 1.306 68,58%

Gas 1.234 MMBTU 115 6,02%


Air 66 GWh 66 3,46%

Total 1.904 100%

Energi Primer

Volume (GWh) (%)

BBM 0,097 jt kL 368 98,59%

Air 5 GWh 5 1,41%

Total 373 100%

WIL NTT & NTB:

Energi Primer

Volume (GWh) (%)

BBM 0,15 jt kL 685 99,39%

Air 4 GWh 4 0,61%

Lainnya - -- -

Total 689 100%

WILAYAH JAWA BALI :

SISTEM SULUTTENGGO:

Energi Primer

Volume (GWh) (%)

BBM 0,15 jt KL 532 60,52%

Batubara 15 rb Ton 26 2,92%

P. Bumi 179 GWh 179 20,29%

Air 143 GWh 143 16,27%

Total 880 100%

Energi Primer

Volume (GWh) (%)

BBM 0,007 jt kL 27 1,26%

Gas 7.264 MMBTU 825 39,09%


- - -

Air 577 GWh 577 27,33%

Lainnya 50 50 2,37%

Total 2.110 100%

Energi Primer

Volume (GWh) (%)

BBM 0,049 jt Kl 208 16,37%

Gas 5.300 MMBTU 630 49,67%


2 2 0,15%

Air 63 GWh 63 5,00%

Lainnya - - -

Total 1.268 100%

Energi Primer

Volume (GWh) (%)

BBM - - -

Gas 6.139 MMBTU 731 5,45%

Batubara 4,47 jt Ton 10.090 75,19% Panas Bumi

2.400 GWh 2.400 17,88%

Air 177 GWh 177 1,32%


Total 13.420 100%

Energi Primer

Volume (GWh) (%)

BBM 1,06 jt kL 3.891 8,21%

Gas 103.047 MMBTU 11.921 25,14%

Batubara 13,96 jt Ton 27.535 58,07%

Panas Bumi 1.274 GWh 1.274 2,69%

Air 5.158 GWh 5.158 5,90%

Lainnya - - -

Total 47.420 100%

SISTEM SUMBAGUT:

TOTAL KALIMANTAN (KALTIM, KALSELTENG) :

REALIZATION OF USE MAY FUEL UNTIL 2012 PT PLN (Persero)

TOTAL SUMATERA:

WILAYAH KALBAR:

WIL MALUKU:

WIL PAPUA:

Energi Primer

Volume (GWh)

BBM 0,89 jt KL 3.437

SISTEM SUMBAGSEL:

Energi Primer

Volume (GWh)

BBM 0,12 jt kL 388

Energi Primer

Volume (GWh)

BBM 1,29 jt kL 4.877

Energi Primer

Volume (GWh)

BBM 0,078 jt kL 292

Energi Primer

Volume (GWh)

BBM 0,19jt kL 748 WILAYAH SULSELRABAR:

Energi Primer

Volume (GWh)

BBM 0,17 jt kL 610

Energi Primer

Volume (GWh)

BBM 0,36 jt kL 1.306

Energi Primer

Volume (GWh)

BBM 0,097 jt kL 368

WIL NTT & NTB:

Energi Primer

Volume (GWh)

BBM 0,15 jt kL 685

WILAYAH JAWA BALI:

SISTEM SULUTTENGGO:

Energi Primer

Volume (GWh)

BBM 0,15 jt KL 532

Energi Primer

Volume (GWh)

BBM 1,06 jt kL 3.891

TARGET NASIONAL (PLN) :

Energi Primer

Volume GWh

BBM 7,22 jt kL 26.059

REALISASI NASIONAL s.d MEI 2012 (PLN) :

Energi Primer

Volume (GWh)

BBM 3,58 jt kL 13.310

Realisasi Penggunaan BBM PT PLN (Persero) s.d Bulan Mei 2012 telah mencapai 3,58 juta kL (49,56%) dari Target APBN-P 2012 sebesar 7,22 juta kL

AVERAGE PRICES OF GAS FOR

GENERATING PLN YEAR 2005 - 2013

2,72 2,64 2,57 3,01

3,67

4,65 4,54

6,12

7,96

1

2

3

4

5

6

7

8

9

2005 2006 2007 2008 2009 2010 2011 2012 2013

(USD/MSCF)

Tahun 2005 2006 2007 2008 2009 2010 2011 2012 2013

TBTU 136,2 151,0 164,3 174,8 266,3 307,3 278,4 340,3 357,5

Realisasi dan target pasokan gas untuk PLN:

AVERAGE PRICE OF FUEL AND COAL FOR GENERATING

PLN YEAR 2005 - 2013

792 792

8356

9153

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

10,000

0

100

200

300

400

500

600

700

800

900

1000

2005 2006 2007 2008 2009 2010 2011 2012 2013

(Rp/Liter) (Rp/kg)

Batubara BBM (HSD)

Documents

THE POLICY AND MEASURES FOR IMPROVING ENERGY MIX …energy-indonesia.com/03dge/06mix.pdf · energy mix and barriers to be solved ... hepp, gtpp, geo pp, mhpp, gepp and wtpp. note: