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ESDM untuk Kesejahteraan Rakyat KEMENTERIAN ENERGI DAN SUMBER DAYA MINERAL DIREKTORAT JENDERAL ENERGI BARU, TERBARUKAN DAN KONSERVASI ENERGI DIREKTORAT ANEKA ENERGI BARU DAN ENERGI TERBARUKAN (DEA) Jakarta, November 2013

Transcript of KEMENTERIAN ENERGI DAN SUMBER DAYA MINERALenergy-indonesia.com/03dge/0140130suiryoku.pdf ·...

ESDM untuk Kesejahteraan Rakyat

KEMENTERIAN ENERGI DAN SUMBER DAYA MINERAL

DIREKTORAT JENDERAL ENERGI BARU, TERBARUKAN DAN KONSERVASI ENERGI

DIREKTORAT ANEKA ENERGI BARU DAN ENERGI TERBARUKAN (DEA) Jakarta, November 2013

ESDM untuk Kesejahteraan Rakyat

1. CURRENT CONDITION

Hydro Power Plant installed capacity :

5,711 MW

Micro-Mini Hydro Power Plant installed capacity : 230

MW

2. DEVELOPMENT PROGRAM

Micro-Mini Hydro PP

Encouraging investment in Micro-Mini Hydro PP through

cooperative, private and other business enterprises in

electricity

supply based renewable energy, through the establishment

of FiT

(for on-grid system ) for Micro-Mini Hydro Power Plant

appropriate

economic price

Encouraging capability of domestic manufacturer;

Improving capacity building and technical assistance;

Providing governmnet fund (APBN)

WILAYAH

Price for

High

Voltage

(Rp/kWh)

Price for

Medium

Voltage

(Rp/kWh)

Jawa and Bali 656 1,004

Sumatera and

Sulawesi

787 1,205

Kalimantan, West and

East Nusa Tenggara

853 1,305

Maluku and Papua 984 1,506

MICRO-MINI HYDRO POWER PLANT FEED IN

TARIFF

(MEMR REGULATION NO 4 YEAR 2012)

Incentive Factor (F):

Jawa, Bali : F = 1

Sumatera dan Sulawesi : F = 1,2

Kalimantan, NTB dan NTT : F = 1,3

Maluku dan Papua : F = 1,5

ESDM untuk Kesejahteraan Rakyat

Hydro Energy

ESDM untuk Kesejahteraan Rakyat

Sumatera

4.408,4 MW

Java

4.594,5 MW

NTT

15 MW

Kalimantan

431 MW

Sulawesi

3239,6 MW

Molluca

156,4 MW

Papua & West Papua

49 MW

HYDROPOWER POTENTIAL IDENTIFICATION

Hydro Power Potential Study (1983) : 75.000 MW -

1249 Location

Review Hydro Power Potential Study (1999) 3rd Screening : 21.480 MW -

167 Location

Hydropower Master Plan Study ( 2011 ) : 12.893,9

MW – 89 Location

PROMISING SCHEME TO BE DEVELOPED IN FIXED TIME HORIZON

ESDM untuk Kesejahteraan Rakyat

HYDROPOWER and MINI HYDROPOWER IN OPERATION

REGION PLN IPP

TOTAL TOTAL CAP

(kW) PLANT CAP (kW) PLANT CAP (kW)

West Indonesia 10 855,060 1 180.000 11 1,035,060

East Indonesia 7 217,380 7 217,380

Java - Bali 19 2,335,220 19 2,335,220

GRAND TOTAL 36 3,407,660 1 180.000 37 3,587,660

REGION PLN IPP

TOTAL TOTAL CAP

(kW) PLANT CAP (kW) PLANT CAP (kW)

West Indonesia 34 15,582 7 21,095 41 36,677

East Indonesia 37 43,430 8 26,340 45 69,770

Java - Bali 36 72,768 8 2,055 44 74,823

GRAND TOTAL 107 131,780 23 49,490 130 181,270

ESDM untuk Kesejahteraan Rakyat

HYDROPOWER DEVELOPMENT PLAN ( 2011-2020 )

0 0

95 77 62

493

405

132

0 0 29

254

78 93 43

252

145

235 296

119

9 4 68

18

257

1102

37 0

450

968

0

200

400

600

800

1000

1200

2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

MW

West Indonesia East Indonesia Java - Bali

COD / Capacity ( MW )

REGION 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 GRAND TOTAL

West Indonesia 0 0 95 77 62 493 405 132 0 0 1264

East Indonesia 29 254 78 93 43 252 145 235 296 119 1544

Java - Bali 9 4 68 18 257 1102 37 0 450 968 2914

GRAND TOTAL 38 258 241 188 362 1847 587 367 746 1087 5722

ESDM untuk Kesejahteraan Rakyat

MINI HYDROPOWER DEVELOPMENT PLAN ( 2011-2016 )

COD / Capacity ( MW )

REGION 2011 2012 2013 2014 2015 2016 GRAND TOTAL

West Indonesia 7.7 9.2 47.7 152.7 151.8 28.6 397.6

East Indonesia 17.1 26.9 93.4 59.0 55.4 12.0 263.8

Java - Bali 0 3.6 57.6 41.1 104.8 43.1 250.2

GRAND TOTAL 24.8 39.7 198.7 252.8 312.0 83.7 911.6

7.7 9.2

47.7

152.7 151.8

28.6

17.1

26.9

93.4

59.0 55.4

12.0

0.0 3.6

57.6

41.1

104.8

43.1

0.0

20.0

40.0

60.0

80.0

100.0

120.0

140.0

160.0

180.0

2011 2012 2013 2014 2015 2016

MW West Indonesia East Indonesia Java - Bali

ESDM untuk Kesejahteraan Rakyat

HYDROPOWER DEVELOPMENT MASTERPLAN

– August 2011 – Masterplan Study of Hydropower

Development in Indonesia (Nippon-Koei) :

• Highly promising Hydropower schemes can be developed

until 2027 is 12.319 MW (no scheme in protected forest,

resettlement ± 2.500 hoseholds).

– Promising Hydropower schemes which already had a

Prefeasibility Study or pass through the social and

environmental screening can be developed to replace fuel

fossil power plant in the system, i.e : Hydropower with

reservoir or “daily pondage” can replace peaking gaspower

plant.

– PLN will develop around 60%, the other 40% will be

developed by IPP.

ESDM untuk Kesejahteraan Rakyat

HYDROPOWER PUMP STORAGE POWER PLANT

To meet the electricity demand during the peak load in Java-Bali system,

a total of 2,440 MW Pump Storage Power Plant has been planned for the

next ten years, consist of:

UPPER CISOKAN P/S : 1,040 MW

(Pre-construction Stage, expected COD : 2016)

MATENGGENG P/S : 900 MW

(Design Stage, expected COD : 2019/2020)

GRINDULU P/S : 500 MW

(expected COD : 2020)

75,5 m height of Upper Dam and 98 m height of Lower Dam will be build

using RCC for Upper Cisokan P/S. 4 units of adjustable speed pump

turbine and generator will be install in the underground Power House.

Pump Storage with capacity of 400 MW in Sumatera and 800 MW sea

water Pump Storage in East Java has been identified for future study.

ESDM untuk Kesejahteraan Rakyat

Upstream (Utilize Energy Resources) Downstream (Energy Conversion)

PRIMERY INDUSTRY FINAL UTILITY

Product

Resouces

Water flow

and

Waterfall

Resources

Power Plant

PLTA

Water flow and

Waterfall Energy Potention

Survey

Mechanical Equipment

(rice grinder, water pump,

small industry)

Wheel

PLTM/H

Commercial

Industry

Transportation

Household

PRODUK ENERGI

Electricity

Non

Electricity

Turbine

ESDM untuk Kesejahteraan Rakyat

LEMBAGA Upstream Downstream

INSTITUTION RELATION TO UTILIZE WATER FLOW AND WATERFALL ENERGY

•Untuk Bantuan pemerintah diperlukan lembaga pengelola yang dibentuk dan ditunjuk oleh Pemda yang salah satu fungsinya untuk melakukan pengusahaan dalam rangka keberlanjutan operasi pembangkit.

Local

Government

Indonesia

Investment

Coordinating

Board

PLN

Department of

Public Works

•Irrigation and Dam Construction

•Permission to Use Water Resources

•Power Plant

•Transmission/ Distribution

•Operation and Maintenance

•Water flow and water fall policy

•Determination of WATA MEMR

•Permission of Location

•AMDAL / UKL-UPL (small scale)

•Permission to Build Power Plant

•Establish the Management Institutions

Ministry of

Forestry •Permission to Borrow and Use Land

•Permission of Investment

Ministry of

Environment •AMDAL (large scale)

•Tender Process (large scale)

•Evaluation of Bid Documents(large and small

scale)

•PPA

•IUKU

•Commissioning

•Operation and Maintenance

ESDM untuk Kesejahteraan Rakyat

Total: 75.000 MW

ESDM untuk Kesejahteraan Rakyat

ESDM untuk Kesejahteraan Rakyat

JENIS ENERGI 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Additional

Capacity (MW) 1,8 3,0 213,0 1.260,0 909,0 342,0 488,2 536,3 2.348,1 1.141,4 800,0 424,5 1.136,8 330,0

Cumulative

Installed

Capacity (MW)

6.866,9 6.869,9 7.082,9 8.342,9 9.251,9 9.593,9 10.082,

1

10.618,

4

12.966,

5

14.107,

9

14.907,

9

15.332,

4

16.469,

2

16.799,

2

Million STM 6,27 6,27 6,47 7,62 8,45 8,76 9,21 9,70 11,84 2,88 13,62 14,00 15,04 15,34

REALIZATION

(MW) 6,654

% Reelization 99%

HYDRO POWER

ESDM untuk Kesejahteraan Rakyat

Law that Regulate Utilization of New and Renewable Energy (Hydro Power)

ESDM untuk Kesejahteraan Rakyat

Coordination and Synchronization Regulation about Utilization of Water Energy for Power Plant

ESDM untuk Kesejahteraan Rakyat

Law 30/2007 about Energy Law 7/2004 about Water Resources

Hydro Energy is energy contained in the water flow and waterfall (Law 7/2004 ) Based onLaw 30/2007 Article 1 point 6, water energy is classified as a renewable energy

ESDM untuk Kesejahteraan Rakyat

• Started from the acceptance of proposal from prospective developer to PLN Unit until approval

of permission proposal of application for appointment of Direct Power Purchase by PLN Unit to

PLN center • Started from the acceptance of permission proposal of application for appointment of

Direct Power Purchase by PLN Unit until approval of Power Purchase Direct

Appointment of the Director General of Electricity / Ministry of Energy and Mineral

Resources

• Started from the acceptance of Power Purchase Direct Appointment of the

Director General of Electricity / Ministry of Energy and Mineral Resources until

PPA is signed by PLN

• Started from signature for the PPA between PLN Unit and prospective

developer until the financial closure date is agreed

• Started from agreement of the financial closure date between

PLN unit and prospective developer until agreement of

commercial operation date (COD)

• Started from the implementation of COD until the end of

the contract

Potential Identification

Proposal

PPA Process

PPA

Construction

Operation

ESDM untuk Kesejahteraan Rakyat

• Started from Feasibility Study, design (basic design and detail design. Bid

document, procurement process until preparation of the construction (design

report, budgeting: government budget, assistance, loan, etc)

• Started from early stage of construction until COD

• Started from the implementation of COD until the

end of the contract

Studies, Budgeting & Procurement

Construction

Operation

Terima Kasih

Go Green Indonesia ! KEMENTERIAN ENERGI DAN SUMBER DAYA MINERAL REPUBLIK INDONESIA

DIREKTORAT JENDERAL ENERGI BARU, TERBARUKAN, DAN KONSERVASI ENERGI

[email protected] www.ebtke.esdm.go.id

Jl. Pegangsaan Timur No. 1A, Cikini, Jakarta 10320

Tlp. (021) 39830077