PROGRESS REPORT TWG III: Master Plan of Energy Efficiency in Yogyakarta Lilies Setiartiti & Tony K.Hariadi Coordinator Technical Working Group III Bali, 27 March 2010 Universitas Muhammadiyah Yogyakarta
BACKGROUND • ELECTRICITY : a. Electricity Supply 616 MVA with the beban puncak 292,3 MVA b. Electrification Ratio until end of 2008 has 74,07% c. Potensi energi baru terbarukan belum dapat dimanfaatkan secara optimal d. Pe Pemakaian makaian energi oleh semua sektor belum efisien ( elastisitas masih > 1 )
BACKGROUND • OIL AND GAS : a. Pemakaian BBM belum efisien ( e>1) b. Pemakaian bahan bakar lain (non) migas belum dimanfaatkan oleh masyarakat secara maksimal c. Potensi bahan bakar nabati (biofuel) belum dikembangkan secara optimal
Energy Final Used Per Type of Energi : KED Skenarios
Energy Used (thousand SBM) Type of Energy 2007
2010
2015
2020
2025
Premium
2030,97
2325,12
2553,27
2682,01
2736,54
Kerosene
691,99
1,38
1,7
2,13
2,65
Diesel oil
593,54
694,49
786,97
878,36
914,36
Pure nabati oil
0
0,52
1,92
4,08
10,53
Minyak Diesel
0,33
0,35
0,4
0,51
0,6
Minyak Bakar
43,2
48,73
60,1
75,26
92,63
Electricity
863,42
1008,19
1312,34
1899,08
2678,42
LPG
226,29
959,58
1005,15
1041,62
1075,99
3,33
3,36
3,42
3,46
3,51
0
0
29,83
75,19
130,4
2,72
2,78
2,88
2,99
3,09
Bio ethanol
0
71,93
139,4
316,95
529,18
Bio diesel
0
20,8
50,68
112,96
244,78
4455,8
5137,23
5948,05
7094,61
8422,68
Fire wood Natural Gas Briket Batubara
Total
Energy Final used Per Type of Energy : KED Skenarios
Energy used by transportation based on type of transportation
Energy Used on 2008 (SBM) No.
Sub sectors Premium
1
Cars (unit)
2
Motor cycle (unit)
3
Bus (unit)
4
Truck (unit) Total
Diesel oil
726.016,91
54.395,95
1.015.229,49
-
-
184.879,16
289.707,28
253.314,81
2.030.953,68
492.589,93
Energy used by transportation sector Year 2008
Number of Consumer Growth of PT. PLN (Persero) APJ Yogyakarta 2002
2003
2004
2005
2006
2007
2008
Social
14.338
14.776
15.393
16.246
16.185
17.973
18.303
Household
574.546
596.665
623.957
664.167
627.512
695.437
701.071
Business
21.863
22.772
24.022
25.626
25.814
27.301
27.671
Industries
450
454
451
448
440
456
456
Public
2.441
2.753
3.186
4.083
4.183
4.390
4.616
Total
613.638
635.410
667.009
690.570
674.134
745.557
752.117
3.55%
4.97%
3.53%
-2.38%
10.59%
0.88%
Type of consumer
Growth
Energy Elasticity Type of Energy 2010
2015
2020
2025
BBM
2,03
2,01
1,83
1,78
Electricity
1,18
1,14
1,11
1,07
Energy Elasticity For BBM and Electricity
Dari informasi di atas menujukkan bahwa : 1. Energi listrik dan bahan bakar minyak masih mendominsi penggunaan Energi di DIY 2. Penggunaan energi khususnya listrik dan bahan bakar minyak masih boros dengan tingkat elastisitas > 1, sampai tahun 2025 3. Elastisitas energi makin menurun dari tahun ke tahun karena adanya substitusi penggunaan energi jenis BBM dengan energi jenis bio-fuel dan gas bumi baik di sektor industri maupun transportasi. 4. Minyak tanah penggunaanya makin sedikit karena adanya konversi ke LPG 5. Rumah tangga merupakan pelanggan terbesar dalam konsumsi listrik
Current Situation Analysis: Identification of EE Implementation in DIY In Energy Audit for Electricity Building Sector ( 15 units )
N0
Building Name
Energy Consumption/year
Saving Energy Potential/year
1
Dispenda, Bantul
23.510 kWh
8.373 kWh
2
Bawasda, Bantul
4.675 kWh
489 kWh
3
Dinas PU, Bantul
16.552 kWh
1.813 kWh
4
Dinas Pengairan, Bantul
9.858 kWh
2.131 kWh
5
Disperindagkop, Bantul
8.444 kWh
789 kWh
…Cont’d N0
Building Name
Energy Consumption/year
Saving Energy Potential/year
6
Kantor Bupati, Bantul
203.380 kWh
56.164 kWh
7
Dinas Pendidikan, Bantul
22.141 kWh
6.073 kWh
8
Kantor DPRD Gunungkidul
22,281 kWh
6,254 kWh
9
RSUD Wates, KP (hospital)
344,148 kWh
83,784 kWh
10
RSUP Sarjito (hospital)
9,284,568 kWh
1,174,736 kWh
11
RSUD Wonosari (hospital)
174,480 kWh
30,480 kWh
12
UPN Veteran (campus)
1,695,200 kWh
725,690 kWh
…Cont’d N0
Building Name
Energy Consumption/year
Saving Energy Potential/year
13
SMK 2 Bantul (high school)
68,378 kWh
3,419 kWh
14
RS Grhasia (hospital)
48,668.64 kWh
28,314 kWh
15
SMK 2 Pengasih KP (high school)
68,378 kWh
3,419 kWh
…Cont’d Industry sectors ( 6 units )
N0
Name
Saving Energy Potential/year
Implementation Cost (Rp)
1
PT. Adi Satria Abadi
224,058.70 kWh
57,500,000
2
PT. Genteng Mutiara
168,521.24 kWh
10,000,000
3
PT. Marga Agung
100,000 kWh
10,000,000
4
PT. Perwita Karya
121,123.05 kWh
-
5
PT. Supratik Suryamas
674,385.80
1,110,000,000
6
PT. Taru Martani
97,396,992
1,025,000,000
…Cont’d Textile Industries ( 3 units )
N0
Name
Saving Energy Potential/year
Implementation Cost (Rp)
1
PT. Jogjatex
3,029,814 kWh
332,000,000
2
PT. Kusuma Sandang
3,508,682 kWh
234,000,000
3
PT. Samitex
1,122,335 kWh
313,000,000
Current Situation Analysis: Identification of EE Implementation in DIY In Oil Energy • Mass rapid transport development (Trans.Jogja) • Conversion from Kerosene to LPG • Bike to Work policy (once a week, every Friday) • Engine shut down policy on red light
Current Situation Analysis REGIONAL ENERGY EFFICIENCY POLICY IN YOGYAKARTA
Regulation on Energy Conservation 1. Government Regulation No. 5 / 2006 : National Energy Policy 2. President Regulation No. 2/2008 : Water and Energy Saving 3. Minister ESDM No. 031/2005 : Tatacara Pelaksanaan Penghematan Energi
VISION of Energy Efficiency in Yogyakarta To develop and utilizing of energy efficiently
MISION • • • •
.
Optimizing Renewable Energy used Supporting to make culture on saving energy Supporting Efficiency Technology used Enhancing people participant on RE development
STRATEGY • Supporting on Energy Infrastructure Development • Applying of principles on energy saving • Enhancing Quality of Human Resource on Energy and Energy Conservation .
Energi untuk perkantoran di lingkungan Pemerintah Provinsi DIY • Telah diterbitkan Surat Edaran Gubernur ke seluruh Instansi untuk melakukan gerakan hemat energi (khususnya penggunaan air, listrik, BBM) • Merencanakan melakukan kajian kemungkinan menggunakan tenaga surya untuk penerangan gedung
kondisi KOMPONEN JUMLAH INSTANSI LUAS BANGUNAN KANTOR
JUMLAH 75 Unit 239.648 m2
JUMLAH PEGAWAI
7.702 Orang
JUMLAH KENDARAAN
439 Roda 4 819 Roda 2
ALOKASI DANA PADA TA 2008 - Langganan Air - Langganan Listrik - Konsumsi BBM untuk Kendaraan
0,4 Milyar 4,6 Milyar 6,2 Milyar
Evaluasi – konsumsi Listrik URAIAN
JUMLAH
Kebutuhan Listrik (ideal-efisien)
510 ribu KWH/Bln
Ketersediaan berdasar anggaran
609 ribu KWH/Bln
SURPLUS (potensi dihemat)
99 ribu KWH/Bln
REALISASI : - Rata-rata pemakaian Jan s/d Mei 2008
538 ribu KWH/Bln
- Rata-rata pemakaian Juni- Sept. 2008
468 ribu KWH/Bln
Evaluasi – konsumsi Air URAIAN
JUMLAH
Kebutuhan Air (CK, laboratorium, tanaman & halaman, cuci mobil)
11.600 m3/Bln
Ketersediaan berdasar anggaran
16.500 m3/Bln
SURPLUS
4.900 m3/Bln
REALISASI : - Rata-rata pemakaian Jan s/d Mei 2008
33.500 m3/Bln
- Rata-rata pemakaian Juni- Sept. 2008
42.150 m3/Bln
Energy Audit Plan For Electricity in DIY Hotels ( 10 units ) No
Name
Location
1
Santika Hotel
Jl. Jend.Sudirman 17
2
Radison Hotel
Jl. Kaswari 7
3
Sahid Garden Hotel
Jl. Babarsari
4
Yogya International Htl
Jl. Laksda Adisucipto
5
Yogya Palace Hotel
Jl. Laksda Adisucipto
Cont’d…… Hotels No
Name
Location
6
Hotel Aquila Prambanan
Jl. Laksda Adisucipto
7
Mustika Princess Hotel
Jl. Laksda Adisucipto
8
Hotel Novotel
Jl. Jend. Sudirman
9
Hotel Mutiara
Jl. Malioboro
10
Hotel Garuda
Jl. Malioboro
Cont’d…… University ( 6 units ) No
Name
Location
1
Kampus STPN
Jl. Titibumi 933, Yogyakarta
2
Perpust. STIE YKPN
Jl. Seturan
3
Gd.Administrasi STIE YKPN
Jl. Seturan
4
Univ. Sanata Dharma
Jl. Paingan, Maguwoharjo
5
TC. UIN SUKA
Jl. Sambilegi
6
Univ. Ahmad Dahlan I
Jl. Janturan , UH
Cont’d…… Hospital ( 3 units ) No
Name
Location
1
RS Panti Rapih
Jl. Teuku Cik di Tiro
2
RS Bethesda
Jl. Jend. Sudirman 70
3
RS Happy Land
Jl. Ipda Tut Harsono
Cont’d…… Mall ( 3 units ) No
Name
Location
1
Saphir Square
Jl. Laksda Adisucipto
2
Malioboro Mall
Jl. Malioboro
3
Galeria
Jl. Jend. Sudirman
Cont’d…. Building ( 11 units ) No
Name
Location
1
Percetakan KR
Ds.Grogol, Jl. Solo Km 10
2
IPAL
Ds. Pendowoharjo, Bantul
3
Pertamina Unit 4
Ds. Rewulu
4
PPNY Batan
Jl. Babarsari
5
Percetakan Kanisius
Jl. Colombo
Cont’d…… Building No
Name
Location
6
PT Sari Husada
Jl. Kusuma Negara
7
RT Kepres.Istana Yogya
Jl. Ahmad Yani
8
Istana Kepresidenan YK
Jl. KHA Dahlan
9
Gedung JEEC
Jl. Janti
10
Terminal Giwangan
Jl. Sanggrahan, UH
11
CY Sarijaya Mineral
Kp.Mendungan
Cont’d…… Retail ( 2 units ) No
Name
Location
1
Ramai Dept.Store
Jl. Jend. Ahmad Yani
2
Ramayana Dept.Store
Jl. Jend. Ahmad Yani
Thank You
Universitas Muhammadiyah Yogyakarta
