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Laporan StatiStik StatiStic RepoRt - · PDF file2 LAPORAN STATISTIK 2013 pt indonesia power Laporan Statistik 2013 | 2013 Statistic report Java Bali System ... PLTG sebesar 786,13

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L a p o r a n S t a t i S t i kS t a t i S t i c R e p o R t

Laporan Statistik 2013Statistic Report 2013

laporan statistik 2013 PT Indonesia Power2

Laporan Statistik 2013 | 2013 Statistic Report

Java Bali System

ElEctricity Supply

In 2013, the total of Java Bali System Electricity Supply (net maximum capacity) reached 30,022.22 MW, with details as follows: Indonesia Power by 26.81% (8,047.62 MW), PT PJB by 21.06% (6,323.85 MW), UPJB by 21.11% (6,339 MW), UB Tanjung Jati B by 8.81% (2,643.80 MW), UB Lontar by 2.94% (883 MW), and IPP by 19.27% (5,784.95 MW).

EnErgy tranSfErrEd

During 2013, total electricity transferred to Java Bali System reached 156,398 GWh, an increase of 7.19% compared to the previous year. Indonesia Power transferred 25.96% of it while PJB transferred 17.61%, UPJB transferred 18.08%, UB Tanjung Jati B transferred 11.86%, UB Lontar transferred 1.89% and IPP transferred 24.59%.

indonesia power

inStallEd capacity

The total of installed capacity of Indonesia Power through its 8 Generating Business Units (GBU) in 2013 for the grid and embedded Java Bali System reached 8,935.86 MW. The biggest installed capacity of Indonesia Power was Suralaya GBU by 3,400 MW (38.05%), followed by Semarang GBU by 1,408.93 MW (15.77%), Priok GBU by 1,348.08 MW (15.09%), Perak Grati GBU by 864.08 MW (9.67%),

Sistem Jawa Bali

pEnyEdiaan tEnaga liStrik

Pada Tahun 2013, total penyediaan tenaga listrik (daya mampu netto) untuk Sistem Jawa Bali mencapai 30.022,22 MW, dengan perincian: Indonesia Power sebesar 26,81% (8.047,62 MW), PT PJB sebesar 21,06% (6.323,85 MW), UPJB sebesar 21,11% (6.339 MW), UB Tanjung Jati B sebesar 8,81% (2.643,80 MW), UB Lontar sebesar 2,94% (883 MW), dan IPP sebesar 19,27% (5.784,95 MW).

pEngiriman EnErgi

Selama tahun 2013, jumlah energi listrik yang dikirim ke Sistem Jawa Bali sebesar 156.398 GWh meningkat 7,19% dibandingkan tahun sebelumnya. Dari jumlah tersebut, 25,96% dikirim oleh Indonesia Power, 17,61% dikirim oleh PT PJB, 18,08% dikirim oleh UPJB, 11,86% dikirim oleh UB Tanjung Jati B, 1,89% dikirim oleh UB Lontar, dan 24,59% dikirim oleh IPP.

indonesia power

daya tErpaSang

Jumlah daya terpasang Indonesia Power melalui 8 Unit Bisnis Pembangkitan (UBP) di tahun 2013 untuk Sistem Jawa Bali Grid dan Embedded sebesar 8.935,86 MW. Kapasitas terpasang terbesar milik Indonesia Power adalah UBP Suralaya dengan kapasitas terpasang 3.400 MW (38,05%), kemudian UBP Semarang sebesar 1.408,93 MW (15,77%), UBP Priok sebesar 1.348,08 MW (15,09%) UBP Perak

RingkasanS u m m a R y

PT Indonesia Power 2013 statistic report 3

Grati sebesar 864,08 MW (9,67%), UBP Saguling sebesar 797,36 MW (8,92%), UBP Bali 432,67 MW (4,84%), UBP Kamojang sebesar 375 MW (4,20%), dan UBP Mrica sebesar 309,74 MW (3,47%). Selain itu, sebagai fungsi pendukung Indonesia Power juga memiliki pembangkit di sebagian wilayah Sumatera serta melakukan pembelian listrik di Bali dengan total kapasitas terpasang sebesar 418,90 MW.

Untuk per jenis pembangkit kapasitas terpasang terbesar di Sistem Jawa Bali Grid dan Embedded adalah PLTU sebesar 3.900 MW (43,64%) kemudian PLTGU sebesar 2.675,73 MW (29,94%), PLTA sebesar 1.107,10 MW (12,39%), PLTG sebesar 786,13 MW (8,80%), PLTP sebesar 375 MW (4,20%) dan PLTD sebesar 91,90 MW (1,03%).

produkSi

Selama tahun 2013 melalui 8 UBP di sistem Jawa Bali Grid dan Embedded, Indonesia Power telah memproduksi energi listrik sebanyak 40.685,85 GWh meningkat 6,76% dari tahun sebelumnya. Produksi listrik terbesar dihasilkan oleh UBP Suralaya sebesar 23.911,17 GWh, kemudian UBP Priok sebesar 4.181,66 GWh, UBP Perak Grati sebesar 3.473,18 GWh, UBP Kamojang sebesar 2.970,89 GWh, UBP Saguling sebesar 3.579,04 GWh, UBP Bali sebesar 1.454,16 GWh, UBP Mrica sebesar 990,41 GWh dan UBP Semarang sebesar 125,34 GWh.

Sedangkan realisasi produksi dari pembangkit di sebagian wilayah Sumatera serta pembelian listrik di Bali adalah sebesar 1.938,32 GWh.

Sehingga total produksi listrik yang dihasilkan Indonesia Power tahun 2013 adalah sebesar 42.624,17 GWh.

Saguling GBU by 797.36 MW (8.92%), Bali GBU 432.67 MW (4.84%), Kamojang GBU by 375 MW (4.20%), and Mrica GBU by 309.74 MW (3.47%). Furthermore, as its supporting function, Indonesia Power also has power plants in greater Sumatra and carried out purchase of electricity in Bali with the total of installed capacity of 418.90 MW.

Based on power plant type, the biggest installed capacity in Grid and Embedded Java Bali System is SPP by 3,900 MW (43.64%) then CPP by 2,675.73 MW (29.94%), HPP by 1,107.10 MW (12.39%), GTPP by 786.13 MW (8.80%), GPP by 375 MW (4.20%) and DPP by 91.90 MW (1.03%).

production

In 2013, through its 8 GBUs in Grid and Embedded Java Bali System, Indonesia Power has produced electricity by 40,685.85 GWh, an increase of 6.76% compared to the previous year. The biggest electricity production was produced by Suralaya GBU by 23,911.17 GWh, followed by Priok GBU by 4,181.66 GWh, Perak Grati GBU by 3,473.18 GWh, Kamojang GBU by 2,970.89 GWh, Saguling GBU by 3,579.04 GWh, Bali GBU by 1,454.16 GWh, Mrica GBU by 990.41 GWh and Semarang GBU by 125.34 GWh.

Meanwhile, production realization from power plants in greater Sumatra and the purchase of electricity in Bali was amounted to 1,938.32 GWh.

So that the total electricity production of Indonesia Power in 2013 was amounted to 42,624.17 GWh.

laporan statistik 2013 PT Indonesia Power4

Laporan Statistik 2013 | 2013 Statistic Report

Based on power plant type in Grid and Embedded Java Bali System, SPP has attained the biggest production by 23,911.88 GWh, followed by CPP by 7,448.58 GWh, HPP by 4,569.45 GWh, GPP by 2,970.89 GWh, GTPP by 1,718.82 GWh, and DPP by 66.24 GWh.

SalES

The electricity distributed by Indonesia Power to Grid and Embedded Java Bali System in 2013 by 38,986.88 GWh. Suralaya GBU has distributed the largest electricity by 22,589.85 GWh, followed by Priok GBU by 4,081.36 GWh, Perak Grati GBU by 3,388.74 GWh, Kamojang GBU by 2,839.92 GWh, Saguling GBU by 3,571.18 GWh, Bali GBU by 1,435.14 GWh, Mrica GBU by 976.11 GWh and Semarang GBU by 104.57 GWh. While sales realization from power plants in greater Sumatra and the purchase of electricity in Bali was amounted to 1,930.50 GWh.

Therefore, the total sales of electricity produced by Indonesia Power in 2013 was 40,917.38 GWh.

Based on power plant type in Grid and Embedded Java Bali System, SPP has attained the biggest sales by 22,581.31 GWh, followed by CPP by 7,275.50 GWh, HPP by 4,547.30 GWh, GPP by 2,839.92 GWh, GTPP by 1,683.01 GWh, and DPP by 59.75 GWh.

Self consumption

The self consumption of Indonesia Power electricity in 2013 attained 1,698.97 GWh (4.18%), a decrease of 4.09% compared to the previous year. Suralaya GBU was the largest self consumer by 1,321.32 GWh (5.53%), followed by Kamojang GBU by 130.98 GWh (4.41%), Priok GBU by 100.30 GWh (2.40%), Perak Grati GBU by 84.43 GWh (2.43%), Semarang GBU by 20.77 GWh (16.57%), Bali GBU by 19.02 GWh (1.31%), Mrica GBU by 14.30 GWh (1.44%) and Saguling GBU by 7.86 GWh (0.22%).

fuEl conSumption

In 2013, the consumption of HSD and MFO decreased, while the consumption of coal and gas increased. The consumption of MFO reached 132,096.78 kilolitres, a decrease of 33.60% and the consumption of HSD reached 915,700.03 kilolitres, a decreased of 11.88% and the coal consumption reached 12,147,717.11 tons an increase of 9.70% and the consumption of gas reached 65,226,077.55 MMBTU, an increase of 13.15%.

Berdasarkan jenis pembangkit di sistem Jawa Bali Grid dan Embedded, PLTU mencapai produksi tertinggi sebesar 23.911,88 GWh, kemudian PLTGU sebesar 7.448,58 GWh, PLTA sebesar 4.569,45 GWh, PLTP sebesar 2.970,89 GWh, PLTG sebesar 1.718,82 GWh, dan PLTD sebesar 66,24 GWh.

pEnJualan

Energi listrik yang telah disalurkan Indonesia Power ke Sistem Jawa Bali Grid and Embedded selama tahun 2013 sebanyak 38.986,88 GWh. UBP Suralaya menyalurkan energi terbesar sebanyak 22.589,85 GWh, UBP Priok sebesar 4.081,36 GWh, UBP Perak Grati sebesar 3.388,74 GWh, UBP Kamojang sebesar 2.839,92 GWh, UBP Saguling sebesar 3.571,18 GWh, UBP Bali sebesar 1.435,14 GWh, UBP Mrica sebesar 976,11 GWh dan UBP Semarang sebesar 104,57 GWh.

Sedangkan realisasi penjualan dari pembangkit di sebagian wilayah Sumatera serta pembelian listrik di Bali adalah sebesar 1.930,50 GWh.

Sehingga total penjualan energi listrik yang dihasilkan Indonesia Power tahun 2013 adalah sebesar 40.917,38 GWh.

Berdasarkan jenis pembangkit di sistem Jawa Bali Grid dan Embedded, PLTU mencapai penjualan tertinggi sebesar 22.581,31 GWh, kemudian PLTGU sebesar 7.275,50 GWh, PLTA sebesar 4.547,30 GWh, PLTP sebesar 2.839,92 GWh, PLTG sebesar 1.683,01 GWh, dan PLTD sebesar 59,75 GWh.

pemakaian Sendiri

Untuk jumlah pemakaian sendiri Indonesia Power di tahun 2013 sebesar 1.698,97 GWh (4,18%), menurun 4,09% dari tahun sebelumnya. UBP Suralaya adalah unit yang paling banyak mengkonsumsi energi listrik untuk pemakaian sendiri yaitu sebesar 1.321,32 GWh (5,53%), kemudian UBP Kamojang sebesar 130,98 GWh (4,41%), UBP Priok sebesar 100,30 GWh (2,40%), UBP Perak Grati sebesar 84,43 GWh (2,43%), UBP Semarang sebesar 20,77 GWh (16,57%), UBP Bali sebesar 19,02 GWh (1,31%), UBP Mrica sebesar 14,30 GWh (1,44%) dan UBP Saguling sebesar 7,86 GWh (0,22%).

pEmakaian Bahan Bakar

Selama tahun 2013 terjadi penurunan pemakaian jenis bahan bakar HSD dan MFO, sedangkan pemakaian jenis bahan bakar batubara dan gas terjadi kenaikan. Untuk pemakaian jenis MFO sebesar 132.096,78 kiloliter, turun 33,60% dan pemakaian HSD sebesar 915.700,03 kiloliter, turun 11,88%. Untuk pemak