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Ministry of Energy and Mineral ResourcesMinistry of Energy and Mineral Resources
Directorate General of ElectricityDirectorate General of Electricity
Republic of IndonesiaRepublic of Indonesia
Tokyo,Tokyo, OctoberOctober 1717,, 20112011
Electricity Investment OpportunityElectricity Investment Opportunity
In Indonesia Economic Development CorridorsIn Indonesia Economic Development Corridors
PresentedPresentedatat
The 12The 12thth IndonesiaIndonesia Japan Energy Round TableJapan Energy Round Table
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ACCELERATION AND EXPANSION OF INDONESIAACCELERATION AND EXPANSION OF INDONESIA
ECONOMIC DEVELOPMENT (ECONOMIC DEVELOPMENT (MP3EIMP3EI) 2011) 2011--20252025
The Illustration of
Indonesias Economic
Transformation
Acceleration
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POSTURE OF INDONESIA ECONOMIC CORRIDOR (EC)POSTURE OF INDONESIA ECONOMIC CORRIDOR (EC)
The development of Economic Corridors requires a large amount of electricity supply. Under
MP3EI, the additional electricity supply needed in Indonesia by the year 2025 is projected to reach
about 90,000 MW. Of these, most of the electricity will be used to support the construction and
development of major economic activities in the corridor.
1) Sumatra EC as a Center for
Production and Processing of
Natural Resources and As Nations
Energy Reserves
2) Java EC as a Driver for National
Industry and Service Provision
3) Kalimantan EC as a Center forProduction and Processing of
National Mining and Energy
Reserves
4) Sulawesi EC as a Center for
Production and Processing of
National Agricultural, Plantation,
Fishery, Oil & Gas, and Mining
5) Bali Nusa Tenggara EC as a
Gateway for Tourism and National
Food Support
6) Papua Kepulauan Maluku EC
as a Center for Development of
Food, Fisheries, Energy, and
National Mining
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NATIONAL ENERGY POLICYNATIONAL ENERGY POLICY(Presidential Regulation No.5/2006)(Presidential Regulation No.5/2006)
Reduce oil share from energy mix
More new and renewable energy sources (e.g. bio-fuel, geothermal, solar,
hydro, and wind power more than 17% in year 2025)
Intensify energy diversification (fuel switching)
Improve energy efficiency (energy elasticity < 1 ).
2025
(Optimized)
2025
(BaU)
Optimization
of Energy
Management
2009(CO2 ~ 370 mill. Ton)
(CO2 ~ 1,150 mill. Ton) (as Presidential Regulation No. 5/2006)(CO2 ~ 950 mill. Ton)
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ENERGY MIX - 2010
NATIONAL ENERGY SUPPLY MIXNATIONAL ENERGY SUPPLY MIX
Oil
47.5%
Coal
26.6%
Gas
22.1%
Hydro
2.5% Geothermal1.3%
National Energy Supply and Utilization System
(SISPENNAS ) is heavily dependent on fossil
fuel (96.2%), consist of: oil (47.5%), gas
(22.1%) and coal (26.6%), which produceGHGs emission
Energy consumption is increasing (7% per
year)
Energy is still subsidized by the government Total electricity installed capacity only reached
about 35 GW
Electrification ratio about 67.2%
Electricity growth about 6.7%
Energy utilization is not efficient
Utilization of renewable energy is not optimal.
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SUMATERA : Generation: 5.711 MW
275 kV : 1.027 kms 150 kV : 9.398 kms 70 kV : 456 kms MV : 73.700 kms LV : 92.262 kms
JAMALI : Generation: 25.606 MW 500 kV : 5.099 kms
150 kV : 13.505 kms 70 kV : 3.757 kms MV : 133.670 kms LV : 219.084 kms
Nusa Tenggara: Generation: 335 MW
150 kV : 83 kms MV : 7.676 kms LV : 7.501 kms
KALIMANTAN : Generation: 1.376 MW 150 kV : 1.824 kms 70 kV : 123 kms MV : 23.907 kms LV : 22.537 kms
SULAWESI : Generation: 1.498 MW
150 kV : 3.000 kms 70 kV : 552 kms MV : 24.361 kms LV : 25.404 kms
MALUKU : Generation: 216 MW MV : 4.585 kms LV : 2.364 kms
PAPUA : Generation: 211 MW MV : 2.074 kms LV : 3.558 kms
: existing transmission
: plan transmission
: Generation
TOTALTOTAL GENERATION INSTALL CAPACITY :GENERATION INSTALL CAPACITY : 335.313 MW5.313 MW
PANJANG JARINGAN:PANJANG JARINGAN:-- 500 KV : 5.500 KV : 5.099099 kmskms-- 275 KV :275 KV : 1.0271.027 kmskms-- 150 KV : 2150 KV : 27.8107.810 kmskms-- 70 KV : 4.70 KV : 4.888888 kmskms-- MMV (Medium Voltage)V (Medium Voltage) : 2: 270.21470.214 kmskms-- LVLV (Low Voltage)(Low Voltage) : 3: 372.70972.709 kmskms
Indonesian Power Sector Infrastructure
(Current Status)
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Oil share in electricity production is still high, because:
DPP that should be operated in peak load period, is operating inbase 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 primary energy because of lack of gas supply.
Total installed capacity is about 35,313 MW,
which consist of those owned by PLNs (27,849 MW),
IPPs (6,331 MW) and PPUs (1,133 MW).
POWER GENERATION CURRENT CONDITIONPOWER GENERATION CURRENT CONDITION
Power Generation by Owner
Power Generation by Type
Electricity Production
by Energy Mix
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
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FUEL ENERGY DIVERSIFICATION POLICYFUEL ENERGY DIVERSIFICATION POLICY
(Constraints and Opportunities)(Constraints and Opportunities)
CONSTRAINTS:
Energy demand is still high and increasing
Location of energy supply is far away from energy demand location
Dependence on oil is still high
Development of new and renewable energy is not optimal yet
Energy utilization efficiency is still low.
OPPORTUNITIES:
Oil resources availability will be limited and expensive
Strong government commitment to encourage the utilization of new and renewable
energyRenewable energy potential is big and scattered
Energy saving potential is still significant
Availability of advanced technology.
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ENERGY MIX FOR POWER GENERATIONENERGY MIX FOR POWER GENERATION
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
Oil39% 37% 27% 36% 25% 22% 19% 8.11% 7% 5% 4%
Bio Diesel 0% 0% 0% 0% 0% 0% 0.08% 0.50% 0.5% 0.5% 0.5%
Hydro 10% 8% 8% 9% 8% 12% 7% 6.77% 6% 6% 6%
Geothermal 3% 3% 3% 3% 3% 3% 2% 2.17% 2% 3% 3%
Gas 16% 15% 19% 17% 25% 25% 26% 25.78% 25% 26% 27%
Coal 33% 37% 43% 35% 39% 38% 46% 56.66% 59% 60% 59%
0%
20%
40%
60%
80%
100%
Electricity efficiency effort is conducted through diversification of primary energy inpower generation (supply side) by optimizing utilization of gas, replacement of HSD
to MFO, increasing of coal utilization, and developing of renewable power
generation
Oil utilization is dedicated to isolated/remote areas with a higher priority for
renewable energy resources Gas and coal given priority to reduce dependence on oil in power generation.
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Total power generation that will be developed from 2011 -2019 is about of 55.8 GW
or in average 6.2 GW p.a
PLN will develop about of 57% of the total capacity and the rest (43%) will be
developed by IPP/private
Diesel Power Plant will still be developed, but only dedicated to isolated/remote area.
POWER GENERATION DEVELOPMENT PLANNINGPOWER GENERATION DEVELOPMENT PLANNING
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INVESTMENT REQUIREMENT 2011INVESTMENT REQUIREMENT 2011 20192019
InfrastructureInfrastructure 20112011 20122012 20132013 20142014 20152015 20162016 20172017 20182018 20192019 TOTALTOTAL
Generation 12,798 6,542 7,978 12,790 4,504 2,934 4,014 4,816 5,211 61,587
Transmission 1,081 1,204 534 808 750 321 97 155 235 5,185
Substation 1,291 1,165 793 916 639 638 428 537 512 6,919
Distribution SystemMV-Medium Voltage 568 501 425 449 581 486 538 545 511 4,604
LV-Low Voltage 187 189 192 203 217 206 219 218 195 1,826
Distribution Substation 198 184 194 193 221 210 236 247 254 1,937
TOTAL 16,122 9,786 10,116 15,359 6,913 4,795 5,532 6,518 6,918 82,058
(in million USD)
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2011 2019
TARGET OF ENERGY MIX FOR POWER GENERATION
Coal46%
Oil19%
Geothermal2%
Gas26%
Hydro7%
Coal58%
Oil3%
Geothermal13%
Gas
21%
Hydro5%
Electricity efficiency effort is conducted through diversification of primary energy in powergeneration (supply side) by optimizing utilization of gas, replacement of HSD to MFO,
increasing coal utilization, and developing renewable power generation
Oil utilization is dedicated to isolated/remote areas with a higher priority for renewable
energy resources
Gas and coal are given priority to reduce dependence on oil in power generation.
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Fast Track Program 10,000 MW Phase IFast Track Program 10,000 MW Phase I
1
Sumatera 10 Project (1.425 MW)
1.CFPP NAD Meulaboh (2x110 MW)
2.CFPP SUMUT Pangkalansusu (2x220 MW)
3.CFPP SUMBAR Teluk Sirih (2x112 MW)
4.CFPP 1 RIAU - Bengkalis (2x10 MW)
5.CFPP 2 RIAU Selat Panjang (2x7 MW) *)
6.CFPP KEP. RIAU -Tj. Balai Karimun (2x7 MW)
7.CFPP RIAU - Tenayan (2x100 MW)
8.CFPP 3 BANGKA Bangka Baru (2x30 MW)
9.CFPP 4 BANGKA Belitung (2x16,5 MW
10.CFPP LAMPUNG Tj. Selaki (2x100 MW)
Jawa-Bali 10 Project (7.490 MW)
11.CFPP 1 BANTEN Suralaya (1x625 MW)
12.CFPP 2 BANTEN - Labuan (2x300 MW)
13.CFPP 3 BANTEN - Lontar (3x315 MW)
14.CFPP 1 JABAR - Indramayu (3x330 MW)
15.CFPP 2 JABAR Pelabuhan Ratu (2x350 MW)16.CFPP 1 JATENG Rembang (2x315 MW)
17.CFPP 2 JATENG Cilacap Baru (1x660 MW)
18.CFPP 1JATIM Pacitan (2x315 MW)
19.CFPP 2 JATIM - Paiton (1x 660 MW)20. CFPP 3JATIM Tj. Awar Awar (2x350 MW)
Nusa Tenggara 4 Project (117 MW)
21.CFPP 1 NTB Bima (2x10 MW)
22.CFPP 2 NTB Lombok (2x25 MW)
23.CFPP 1 NTT Ende (2x7 MW)
24.CFPP 2 NTT Kupang (2x16,5 MW)
Kalimantan 5 Project (605 MW)
25.CFPP 1 KALBAR Parit Baru (2x50 MW)
26.CFPP 2 KALBAR Bengkayan (2x27,5 MW)
27.CFPP 1 KALTENG Pulang Pisau (2x60 MW)28.CFPP 1 KALSEL Asam Asam (2x65 MW)
29.CFPP KALTIM Tl. Balikpapan (2x100 MW)
Sulawesi 4 Project (220 MW)
30.CFPP SULUT Amurang (2x25 MW)
31.CFPP GORONTALO Anggrek (2x25 MW)
32.CFPP SULTRA Kendari (2x10 MW)
33.CFPP SULSEL Barru (2x50 MW)
Maluku 2 Project (46 MW)
34.CFPP MALUT - Tidore (2x8 MW)
35.CFPP MALUKU Ambon (2x15 MW)
Papua 2 Project (34 MW)
36.CFPP 1 PAPUA - Timika (2x7 MW)
37.CFPP 2 PAPUA Jayapura (2x10 MW)
2
3
4
5
6
7
8
9
11
19
2221
23
24
26
25
2728
29
31
30
32
33
34
35
37
36
10
13
1215
14
17
20
18
1611
*) Terminate
10,000 MW Fast Track Program Phase I in 2006, of which all power generation utilize coal as primary energy source. Thisprogram aims at replacing existing Diesel Power Plant with new Coal Fired Power Plant, as well as to fulfill the electricity
demand growth. Through this program, the fuel cost saving is expected reach about Rp. 129 Trillion p.a
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0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
CFPP 2 BANTEN (2 x 300 MW) - Labuan
CFPP 1 BANTEN (1 x 625 MW) - Suralaya
CFPP 3 BANTEN (3 x 315 MW) - Lontar
CFPP 2 SULUT (2 x 25 MW) - Amurang
CFPP KALSEL ( 2 x 65 MW) - Asam-asam
CFPP 2 JATIM (1 x 660 MW) - Paiton
CFPP 3 BABEL (2 x 30 MW) - Bangka Baru
CFPP 1 JATENG (2 x 315 MW) - Rembang
CFPP 1 JABAR (3 x 330 MW) - Indramayu
CFPP KEPRI (2 x 7 MW) - Tanjung Balai Karimun
CFPP SULTRA (2 x 10 MW) - Kendari
CFPP 1 NTT (2 x 7 MW) - Ende
CFPP LAMPUNG (2 x 100 MW) - Tarahan Baru
CFPP SULSEL (2 x 50 MW) - Barru
CFPP 1 JATIM (2 x 315 MW) - Pacitan
CFPP MALUKU UTARA (2 x 7 MW) - Tidore
CFPP 2 JABAR (3 x 350 MW) - Palabuhan Ratu
CFPP 2 SUMUT ( 2 x 220 MW) - Pangkalan Susu
CFPP 2 PAPUA (2 x 10 MW) - Jayapura
STATUS FAST TRACK PROGRAM 10,000 MW PHASE I AS TODAY
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0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
CFPP 2 PAPUA (2 x 10 MW) - Jayapura
CFPP NAD (2 x 110 MW) - Nagan Raya
CFPP SUMBAR (2 x 112 MW) - Teluk Sirih
CFPP 4 BABEL (2 x 16,5 MW) - Belitung
CFPP 2 NTT (2 x 16,5 MW) - Kupang
CFPP 1 NTB (2 x 10 MW) - Bima
CFPP GORONTALO (2 x 25 MW) - Anggrek
CFPP 2 NTB (2 x 25 MW) - Lombok
CFPP 3 JATIM (2 x 350 MW) - Tanjung Awar-Awar
CFPP 1 KALBAR (2 x 50 MW) - Parit Baru
CFPP MALUKU (2 x 15 MW) - Ambon
CFPP 2 JATENG (1 x 660 MW) - Adipala
CFPP 2 KALBAR (2 x 27,5 MW) - Bengkayang
CFPP 1 KALTENG (2 x 60 MW) - Pulang Pisau
CFPP KALTIM (2 x 100 MW) - Teluk Balikpapan
CFPP 1 RIAU (2 x 10 MW) - Bengkalis
CFPP 2 RIAU (2 x 7 MW) - Selat Panjang
CFPP RIAU (2 x 110 MW) - Tenayan
CFPP 1 PAPUA (2 x 7 MW) - Timika
STATUS FAST TRACK PROGRAM 10,000 MW PHASE I AS TODAY
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FAST TRACK PROGRAM 10,000 MW PHASE IIFAST TRACK PROGRAM 10,000 MW PHASE II
SUMATERA
HEPP : 204 MW
GeoPP : 1.767 MW
CFPP : 531 MW
CGPP : 16 MW
TOTAL : 2.518 MW
KALIMANTAN
CFPP : 612 MW
CGPP : 8 MW
CCPP : 120 MW
GTPP : 100 MW
TOTAL : 840 MW
SULAWESI
GeoPP : 145 MW
CFPP : 360 MW
CGPP : 24 MW
CCPP : 240 MWTOTAL : 769 MW
MALUKU
GeoPP : 35 MW
CFPP : 14 MW
CGPP : 24 MW
TOTAL : 73 MW
PAPUA
CFPP : 116
MW
TOTAL : 116
MW
NTT
CGPP : 16 MW GeoPP : 10 MW
TOTAL : 26 MW
NTB
GeoPP : 40 MW
CFPP : 70 MW
TOTAL : 110 MW
JAMALI
GeoPP : 1.970 MW
CFPP : 1.600 MW
CCPP : 500 MW HEPP : 1.000 MW
TOTAL : 5.070 MW
TOTAL
HEPP : 1.204 MW
GeoPP : 3.967 MW
CFPP : 3.303 MW
CGPP : 88 MW
GTPP : 100 MW
CCPP : 860 MW
TOTAL : 9.522 MW
10,000 MW Fast Track Program Phase II in 2010, which consist of various primary energy source, of
which :
Hydro : 12.6%
Geothermal : 41.7% Coal : 35.6%
Gas : 10.1%.
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COMPOSITION OF FAST TRACK PROGRAM 10,000 MWCOMPOSITION OF FAST TRACK PROGRAM 10,000 MW
PHASE II BASED ON IT DEVELOPERPHASE II BASED ON IT DEVELOPER
PLN+IPP:
92 Project, 9,522 MW
PLN: 21 Project, 4,216 MWIPP: 71 Project, 5,306 MW
Note:CFPP : Coal Fired Power Plant
CCPP : Combine Cycle Power Plant
HEPP : Hydro Electric Power Plant
GTPP : Gas Turbine Power Plant
GeoPP : Geothermal Power Plant
CGPP : Coal Gasification Power Plant
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PLN (21 project, 4,216 MW):
Prepare for F/S: 8 project (1,390 MW)
Land Acquisition: 1 project (1,000 MW)
Tender: 8 project (1,672 MW) Construction: 4 project (154 MW)
IPP (71 project, 5,306 MW):
PPA finished: 8 project (975 MW)
Tender of Geothermal Mining Working Area (WKP) 20 project
(1,905 MW)
Tender: 42 project (2,226 MW)
Terminate:1 project (200 MW)
PROGRESS OF FAST TRACK PROGRAM 10,000 MW PHASE IIPROGRESS OF FAST TRACK PROGRAM 10,000 MW PHASE II
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Planning
The Government issue the National Electricity General Plan RUKN
The Local Government issue the Regional Electricity General Plan RUKD
Licensee provide the Electricity Business Plan RUPTL
RUKN, RUKD and RUPTL will be reviewed every year (Rolling Plan).
Implementer
Other State Own Enterprise (BUMN), Local Own Enterprise (BUMD), Private and Cooperative
BUMN given the first priority
Planning
The Government issue the National Electricity General Plan RUKN
The Local Government issue the Regional Electricity General Plan RUKD
Licensee provide the Electricity Business Plan RUPTL
RUKN, RUKD and RUPTL will be reviewed every year (Rolling Plan).
Implementer
Other State Own Enterprise (BUMN), Local Own Enterprise (BUMD), Private and Cooperative
BUMN given the first priority
Procurement Process
Bidding
Direct Selection
Direct Appointee: renewable energy power plant, marginal gas, mine mounth power plant,
excess power, system in crisis condition, and expansion of the existing/installed power plant.
Financing
State Funding (APBN)
PLNs Funding : SLA, obligation, loan, revenue
Private : for private projects (IPP).
Procurement Process
Bidding
Direct Selection
Direct Appointee: renewable energy power plant, marginal gas, mine mounth power plant,
excess power, system in crisis condition, and expansion of the existing/installed power plant.
Financing
State Funding (APBN)
PLNs Funding : SLA, obligation, loan, revenue
Private : for private projects (IPP).
INVESTMENT MECHANISM
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