130829-RI - Electricity Development Plan - RRC
130829-RI - Electricity Development Plan - RRC
130829-RI - Electricity Development Plan - RRC
Presented by
Arief Indarto
Secretary Directorate General of Electricity
Nanning-China, September 3rd- 4th 2013
TABLE OF CONTENTS
I. Current Condition 2
III.Investment 16
SUMATERA : MALUKU :
• Power Generation: 7,420 MW (17%) • Power Generation : 286 MW (0,6%)
• 275 kV: 1,028 kms • MV : 4,852 kms
• 150 kV: 8,753 kms • LV : 2,780 kms
• 70 kV: 332 kms
• MV : 94,957 kms
• LV : 93,757 kms PAPUA :
• Power Generation : 251 MW (0,6%)
• MV : 3,126 kms
• LV : 3,916 kms
JAMALI :
• Power Generation : 31,923 MW (71%)
• 500 kV : 5,052 kms Nusa Tenggara:
• 150 kV : 13,100 kms • Power Generation : 514 MW (1%)
• 70 kV : 3,239 kms • MV : 9,441 kms
• MV : 148,080 kms • LV : 9,390 kms
• LV : 262,584 kms
Status: July 2013
Total of national power generation installed capacity until July 2013 is about 44,661 MW,
transmission line is about 38,096 kms, and distribution line is about 741,957 kms.
The power system which has been well interconnected is in Java-Bali System and Sumatera
System.
Kalsel Sultra
Bengkulu Jakarta Maluku
76,74% Bali 60,53%
79,37% 99,99% 72,07%
74,95% Sulsel
Papua
Banten 76,29%
Lampung 34,62%
74,91% 77,52%
REALIZATION PLAN
2006 2007 2008 2009 2010 2011 2012 2013 2014
Electrif ication ratio 63.00% 64.34% 65.10% 65.79% 67.15% 72.95% 76.56% 79.30% 81.40%
37
14 TWh
TWh
IT : 11,4%
132 259
TWh TWh
JB : 7,9%
Total 5,574 3,943 3,805 5,196 6,340 8,914 9,335 5,342 4,959 3,763
1 Geo PP 110 5 63 188 660 1375 1260 1588 1045 55
2 PS - - - - - 1040 - - 450 450
3 HEPP 130 85 - 78 546 694 660 936 482 183
4 MHPP 18 158 150 201 32 6 6 2 2 -
5 GTPP 272 412 652 1963 138 131 181 180 30 85
6 CCPP 740 160 90 550 250 - - - 750
7 CFPP 4304 3098 2705 2199 4707 5652 7213 2630 2950 2240
8 Others 0,2 25 145 17 7 16 15 6 - -
Total power generation that will be developed up to 2021 is about of 57 GW or in average 5.7 GW
p.a.
PLN will develop about of 53% of the total capacity and the rest (47%) will be developed by
IPP/private
Energy & Mineral Resources for People Prosperity
Source: RUPTL PLN 2012-2021
Transmission Line Development
10,915
9,191 9,200
8,337
6,808
kms
3,895
3,181
2,182
1,326
200
Until 2021, total of transmission line that will be built are about 55,234 kms, consist of 500 kV AC EHV
transmission line are about 5,241 kms, 500 kV HVDC transmission line are about 1,100 kms, 275 kV AC
EHV transmission line are about 6,207 kms, 250 kV HVDC transmission line are about 462 kms, 150 kV
HV transmission line are about 38,664 kms dan 70 kV HV transmission line are about 3,560 kms.
MV Distribution
Until 2021, total of distribution line that will be built are about 425,794 kms consist of MV Distribution
Line are about 207,539 kms and LV Distribution Line are about 218,255 kms.
The development of distribution system to increase electrification ratio, for maintain system reliability
and to accomodate demand growth.
2012 2021
(200 TWh) (± 411 TWh)
1 2
5 20 25 24
4 33
19
3 6 23
34
7
21 32
22 26 27
8
9 11 12 18
14
10
13 17
15
16 28 29
30
31
SUMATERA 8 PROJECTS (1.411 MW): JAWA-BALI 10 PROJECTS (7.490 MW) KALIMANTAN 5 PROJECTS (625 MW) NUSA TENGGARA 4 PROJECTS (117 MW)
1.CFPP NAD – Nagan Raya (2x110 MW) 9. CFPP 1 Banten – Suralaya (1x625 MW) 19.CFPP 1 Kalbar – Parit Baru (2x50 MW) 28.CFPP 1 NTB – Bima (2x10 MW)
2.CFPP Sumut – Pangkalan Susu (2x220 MW) 10.CFPP 2 Banten – Labuan (2x300 MW) 20.CFPP 2 Kalbar – Bengkayang (2x27,5 MW) 29.CFPP 2 NTB – Lombok (2x25 MW)
3.CFPP Sumbar – Teluk Sirih (2x112 MW) 11.CFPP 3 Banten – Lontar (3x315 MW) 21.CFPP 1 Kalteng – Pulang Pisau (2x60 MW) 30.CFPP 1 NTT – Ende (2x7 MW)
4.CFPP Riau – Tenayan (2x110 MW) 12.CFPP 1 Jabar – Indramayu (3x330 MW) 22.CFPP Kalsel – Asam-Asam (2x65 MW) 31.CFPP 2 NTT – Kupang (2x16,5 MW)
5.CFPP Kep. Riau -Tj. Balai Karimun (2x7 MW) 13.CFPP 2 Jabar – Pelabuhan Ratu (2x350 MW) 23.CFPP Kaltim – Tl. Balikpapan (2x110 MW)
MALUKU 2 PROJECTS (44 MW)
6.CFPP 3 Bangka – Bangka Baru (2x30 MW) 14.CFPP 1 Jateng – Rembang (2x315 MW) SULAWESI 4 PROJECTS (220 MW)
7.CFPP 4 Bangka – Belitung (2x16,5 MW 15.CFPP 2 Jateng – Adipala (1x660 MW) 32. CFPP Malut – Tidore (2x7 MW)
24. CFPP 2 Sulut – Amurang (2x25 MW) 33. CFPP Maluku – Ambon (2x15 MW)
8.CFPP Lampung – Tarahan (2x100 MW) 16.CFPP 1 Jatim – Pacitan (2x315 MW) 25. CFPP Gorontalo – Anggrek (2x25 MW)
17.CFPP 2 Jatim – Paiton (1x 660 MW) 26. CFPP Sultra– Kendari (2x10 MW) PAPUA 1 PROJECTS (20 MW)
18.CFPP 3 Jatim – Tj. Awar Awar (2x350 MW) 27. CFPP Sulsel – Barru (2x50 MW) 34. CFPP 2 Papua – Jayapura (2x10 MW)
: Under Construction (< 50%) : Under Construction (50% - 85%) : Under Construction (≥ 85%) : COD 1 unit : COD all unit
1350
500
810
Banten - Labuan#1
300 Banten - Labuan#2
300
0
2009 2010 2011 2012 Jan - Juli 2013 Aug - Des 2013 2014
Realization Target
5.320 MW (53,6%) 4.607 MW (46,4%)
SUMATERA
• HEPP : 453 KALIMANTAN
MW • CFPP : 500 MW SULAWESI
• GeoPP : 2.725 • GTPP : 280 MW • HEPP : 200
MW TOTAL : 780 MW MW
• CFPP : 400 MALUKU
• GeoPP : 195 • GeoPP : 35 MW
MW MW
TOTAL : 3.578 MW TOTAL : 35 MW PAPUA
• CFPP : 200
MW TOTAL : 0
TOTAL : 595 MW
MW
Appointment
No. 10 of 2005
Selection
pro Tender IO
Direct
Direct
val Request for Import
Duty Exemption
RUKN 2008-2027 Ministry of Finance
N (National Electricity Regulation
General Plan) PMK No.
Ministrial Decree 128/PMK.0011/2009
No. 2682 Goods Import Plan (RIB) Jo. PMK No.
K/21/MEM/2008 Dirjen Regulation 154/PMK.0011/2008
RUPTL project consist of:
President •Regular Project No. 211.12/20/600.1/2012 N Ap
Regulation •FTP Phase I Project
No. 36 of •FTP Phase II Project
pro
2010. •Public Private Partnership Project val
Regulation of
Y
Head of
BKPM No. 12 Examination of Feasible Operation
of 2009 (SLO)
Ministerial Regulation
No. 46 of 2006
Y
Appr
Certificate of oval
Commercial Operational Feasible Pre-Operation Construction
N
Rencana Investasi 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
Total 3,253 3,363 4,760 5,828 4,968 5,089 7,517 9,827 13,356 15,236 15,770 14,332 11,268 8,304 6,183 5,412
Pembangkit 2661.59 1508.58 2884 4321.54 3417.08 1670.53 3831.6 6140.6 9493.9 10689.4 12250.8 11770.6 9112.8 6178.7 4320.5 3676.8
Transmisi 473.12 1334.42 1204 973.39 1434.74 3100.26 2470.7 2527.4 2667.8 3340.5 2182.5 1176.7 703.5 596.5 268.6 40.7
Distribusi 118.28 520.41 671.7 533.12 116.28 317.83 1214.9 1158.9 1194.1 1206.5 1337.1 1384.8 1452 1529.2 1594.2 1694.7
Total= US$ 27,261.07 Million, consist of: Total= US$ 97,623.10 Million, consist of:
Generation = US$ 16,463.32 Million Generation = US$ 67,881.80 Million
Transmission = US$ 8,520.13 Million
Transmission = US$ 15,974.90 Million
Distribution = US$ 2,277.62 Million
Distribution = US$ 13,766.40 Million
Direct Direct
Tender
Selection Appointment
• Basically power • Energy diversification for power • Renewable energy, marginal gas, mine-mouth coal
purchase by Tender generation to non oil fuel. and other local energy sources;
• IPP expansion more than needed • Excess power;
PPP Project
The government provide “the government support” or “the government guarantee”.
If private as the initiator of the project, the government will provide some compensation:
1. Additional value (max 10% of the initiator tender assessment); or
2. Right to match by the initiator against the best offer in accordance with the results of
the assessment in the tender process;
3. Purchase of a joint project initiatives including intellectual property rights attached to
them by the minister / head of institution / district head or by the winning bidder.
Consortium:
2 to 4 companies Lender
FUEL
Supply FSA
IPP PPA PLN
Contractor (Seller) (Buyer)
C JVA : Joint Venture Agreement
A Cent/kW/year LA : Loan Agreement
EPC O&M PPA : Power Purchase Agreement
FSA : Fuel Supply Agreement
Contract Contract
B Rp-Cent/kWh EPC : Engineering, Procurement & Construction
O&M : Operation & Maintenance
B D SPC: Special purpose company
C Rp/kWh
EPC O&M
D Rp- Cent/kWh
Contractor Contractor
Financiers
IIGF GOI (ECA / Banks)
GOI Financiers
GA (ECA / Banks)
FA
RA BVGL
FA
Pre FS
review and
preparation Award &
Bid Signing
of GAP One on Final RFP
Draft RFP Submission &
one released
Appointment of Submission released meetings Evaluation
Consultants EOI and PQ of GAP
Pre-FS process
PPP Finalisation
Structuring
scheme
determined
Appraisal Issuance of
In-
Principle
Approval
Screening
Consultation
Signing of:
IIGF Guarantee Provision Process 1.Power Purchase
Agreement
2.Guarantee Agreement
3.Recourse Agreement
2nd Fast Track Program (FTP 2) Guarantee to the Developer (in the form BVGL to be issued by Minister
of Finance), stating that PLN will fulfill its Financial Obligations (a
positive list) under the PPA
BVGL Issuance
Process
A project is in the IPP Project PLN to submit a MoF to
Fast Track Procurement has request (proposal) evaluate
Program List been done (the for BVGL issuance the
agreed final draft for the Project, to proposal.
of PPA is be attached with, BVGL will
available) among others: be issued
•Project Feasibility if the
Evaluation; project is
•Final (agreed) draft eligible for
of PPA; it.
• Financial model of
the project
Energy & Mineral Resources for People Prosperity
IPP Procurement Timeline
FTP-2 & Reguler
Northern Sumatera
1 1,658.00 1,585.60 72.40
Interconnected System NAD & North Sumatera
2 Nias System (Isolated) 14.65 14.54 0.11
3 Tg Pinang System 62.00 48.00 14.00
Riau Island
4 Batam System 308.00 281.00 27.00
Southern and Middle
Riau, West Sumatera, South Sumatera,
5 Sumatera Interconnected 2,718.10 2.553,70 164,40
Jambi, Bengkulu, Lampung
System
6 Merawang (Bangka) System 117.00 107.50 9.50
Bangka Belitung
7 Belitung System 30.00 26.40 3.60
8 Khatulistiwa System West Kalimantan 225.7 222.37 3.33
9 Barito System South Kalimantan 442.8 386 56.8
10 Sampit System Middle Kalimantan 26.3 26 0.3
11 Mahakam System 290.37 287.1 3.27
East Kalimantan
12 Bontang System 19.2 18.5 0.7
13 Northern Sulawesi System North Sulawesi & Gorontalo 283.4 270.29 13.11
14 Palu System Middle Sulawesi 88.15 77.39 10.76
15 Poso System Middle Sulawesi 10.55 9.91 0.64
16 South Sulawesi System South Sulawesi, West Sulawesi 1070.1 744.2 325.9
17 Kendari System South East Sulawesi 71.2 58.7 12.5
18 Ambon System Maluku 55.15 44.45 10.7
19 Ternate System North Maluku 23.5 21.68 1.82
20 Jayapura System Papua 60.9 55.88 5.02
21 Sorong System West Papua 30.2 29.63 0.57
22 Lombok System West Nusa Tenggara 173.97 158.32 15.65
23 Kupang System East Nusa Tenggara 53.35 46.13 7.22
Java-Bali Interconnected Banten, West Java, Jakarta Capital, Middle
24 24,186.00 20,682.00 3,504.00
System Java, Yogyakarta, East Java, & Bali
TOTAL INDONESIA 29,093.75 25,710.74