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 MW

: : 230

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)


MICRO-MINI HYDRO POWER PLANT FEED IN TARIFF (MEMR REGULATION 2012)for PriceNO for4 YEARPrice

WILAYAH

High Voltage (Rp/kWh)

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

Incentive Factor (F): Jawa, Bali Sumatera dan Sulawesi Kalimantan, NTB dan NTT Maluku dan Papua

:F=1 : F = 1,2 : F = 1,3 : F = 1,5

Hydro Energy


HYDROPOWER POTENTIAL IDENTIFICATION

Hydro Power Potential Study (1983) : 75.000 MW 1249 Location

Sumatera 4.408,4 MW

Review Hydro Power Potential Study (1999) 3rd Screening : 21.480 MW 167 Location

Kalimantan 431 MW

Hydropower Master Plan Study ( 2011 ) : 12.893,9 MW – 89 Location

Sulawesi 3239,6 MW Papua & West Papua 49 MW

Molluca 156,4 MW Java 4.594,5 MW

NTT 15 MW

PROMISING SCHEME TO BE DEVELOPED IN FIXED TIME HORIZON


HYDROPOWER and MINI HYDROPOWER IN OPERATION

REGION

PLN PLANT CAP (kW)

West Indonesia

10

855,060

East Indonesia

7

IPP TOTAL PLANT CAP (kW)

11

1,035,060

217,380

7

217,380

Java - Bali

19 2,335,220

19

2,335,220

GRAND TOTAL

36 3,407,660

37

3,587,660

REGION

1

1

PLN

PLANT

180.000

TOTAL CAP (kW)

180.000

IPP

CAP (kW)

PLANT

CAP (kW)

TOTAL

TOTAL 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

107

131,780

23

49,490

130

181,270

GRAND TOTAL


HYDROPOWER DEVELOPMENT PLAN ( 2011-2020 ) MW

1200

1102

West Indonesia

East Indonesia

Java - Bali 968

1000 800 600

493

450

405

400 257

254

200 0

0

29 9

2011

95 78 68

2012

235 145

77 93 18

4

0

296

252

2013

2014

62 43

2015

132 37

2016

119 0

2017

0

2018

0

2019

2020

COD / Capacity ( MW ) 2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

West Indonesia

0

0

95

77

62

493

405

132

0

0

GRAND TOTAL 1264

East Indonesia

29

254

78

93

43

252

145

235

296

119

1544

9

4

68

18

257

1102

37

0

450

968

2914

38

258

241

188

362

1847

587

367

746

1087

5722

REGION

Java - Bali GRAND TOTAL


MINI HYDROPOWER DEVELOPMENT PLAN ( 2011-2016 ) MW 180.0

West Indonesia

East Indonesia

Java - Bali 152.7

160.0

151.8

140.0 120.0

104.8 93.4

100.0 80.0

57.6

60.0 40.0 20.0

59.0

47.7

55.4 43.1

41.1 28.6

26.9

17.1

12.0

9.2

7.7

3.6

0.0

0.0 2011

2012

2013

2014

2015

2016

COD / Capacity ( MW )

West Indonesia

7.7

9.2

47.7

152.7

151.8

28.6

GRAND TOTAL 397.6

East Indonesia

17.1

26.9

93.4

59.0

55.4

12.0

263.8

0

3.6

57.6

41.1

104.8

43.1

250.2

24.8

39.7

198.7

252.8

312.0

83.7

911.6

REGION

Java - Bali GRAND TOTAL

2011

2012

2013


2014

2015

2016

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

Resouces

PRIMERY INDUSTRY

FINAL UTILITY Product

Downstream (Energy Conversion)

Upstream (Utilize Energy Resources)

PRODUK ENERGI

PLTA

Turbine

Water flow and Waterfall Resources

Electricity

Power Plant

Household

PLTM/H Potention Survey

Transportation

Water flow and Waterfall Energy

Industry Commercial

Wheel Mechanical Equipment (rice grinder, water pump, small industry)


Non Electricity

INSTITUTION RELATION TO UTILIZE WATER FLOW AND WATERFALL ENERGY LEMBAGA

Upstream

Downstream

•Water flow and water fall policy •Determination of WATA

•IUKU •Commissioning

Department of Public Works

•Irrigation and Dam Construction •Permission to Use Water Resources

•Operation and Maintenance

Ministry of Forestry

•Permission to Borrow and Use Land

MEMR

Ministry of Environment

•AMDAL (large scale)

Indonesia Investment Coordinating Board

•Permission of Investment

Local Government

PLN

•Permission of Location •AMDAL / UKL-UPL (small scale) •Permission to Build Power Plant •Establish the Management Institutions •Tender Process (large scale) •Evaluation of Bid Documents(large and small scale) •PPA

•Power Plant •Transmission/ Distribution •Operation and Maintenance

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


Total: 75.000 MW ESDM untuk Kesejahteraan Rakyat


HYDRO POWER 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%


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


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


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


Potential Identification

Proposal

• 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

PPA Process

PPA

• 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

Construction

• Started from agreement of the financial closure date between PLN unit and prospective developer until agreement of commercial operation date (COD)

Operation ESDM untuk Kesejahteraan Rakyat

• Started from the implementation of COD until the end of the contract

Studies, Budgeting & Procurement

• 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)

Construction

• Started from early stage of construction until COD

Operation

• Started from the implementation of COD until the end of the contract


Terima Kasih

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

DIREKTORAT JENDERAL ENERGI BARU, TERBARUKAN, DAN KONSERVASI ENERGI Jl. Pegangsaan Timur No. 1A, Cikini, Jakarta 10320 Tlp. (021) 39830077

www.ebtke.esdm.go.id

[email protected]

ESDM untuk Kesejahteraan Rakyat

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