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ACCELERATION PROGRAM OF POWER

PLANT DEVELOPMENT PHASE II (FTP II)

Directorate of Electricity Program

MINISTRY OF ENERGY AND MINERAL RESOURCES

DIRECTORATE GENERAL OF ELECTRICITY

Coffee Morning and Aid Mubarak Eid 1 Syawal 1434 H

Jakarta, August 2013

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ESDM untuk Kesejahteraan Rakyat

Legal Base of Electricity Planning

Law No. 30 Year 2009 on Electricity

Government Regulation No. 14 Year 2012 on Electricity Supply Operations.

Presidential Decree No. 4 of 2010 dated January 8, 2010 Jo. Presidential

Regulation No. 48 Year 2011 dated July 27, 2011 on Assignment to PT. PLN

(Persero) for Conducting Accelerated Development of Power Plants Using

Renewable Energy, Coal and Gas, which is known as a program of 10,000 MW

Phase II program with locations throughout Indonesia .

Minister of Energy and Mineral Resources Regulation No. 21 Year 2013

concerning the second amendment of ESDM No. 01 of 2012 on List of Projects to

Accelerate Development of Power Plants Using Renewable Energy, Coal, and Gas

and Related Transmission.

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Development Direction of Power Supply (Based on Draft RUKN 2012-2031)

Power Plant

Directed at realistic growth, preferred to overcome the shortage of power

supply, support the MP3EI, increase reserves by emphasizing the utilization of

renewable energy sources and limit fuel generation development plan.

Geared to meet the electricity demand in the outer islands so that all people

have access to electricity.

Power Transmission

Open for use with the public interest with respect to the ability of the existing

transmission network capacity.

Directed to system growth, increase system reliability and reduce constraints

on the distribution system as well as the construction of new plants

Power Distribution

Open for use with the parties will utilize the distribution network by taking into

account the ability of the existing distribution network capacity.

Directed to anticipate sales growth of electric power, maintaining the level of

reliability and efficiency as well as improve the quality of care.

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ELECTRICITY CONDITION

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: Transmission line ( existing

: Transmission line (planning)

: Power generation

• INSTALLED CAPACITY OF POWER GENERATION : 44.661 MW

• LENGHT OF TRANSMISSION LINE: - 500 KV : 5.052 kms - 275 KV : 1.510 kms - 150 KV : 26.282 kms - 70 KV : 4.457 kms • LENGTH OF DISTRIBUTION LINE: - JTM : 294.167 kms - JTR : 396. 568 kms

SUMATERA : • Power generation : 7.420 MW (17%) • 275 kV : 1.028 kms • 150 kV : 8.597 kms • 70 kV : 332 kms • JTM : 79.472 kms • JTR : 88.024 kms

JAMALI : • Power Generation: 31.924 MW (71%) • 500 kV : 5.052 kms • 150 kV : 12.977 kms • 70 kV : 3.474 kms • JTM : 143.941 kms • JTR : 237.297 kms

Nusa Tenggara: • Power Generation : 514 MW (1%) • JTM : 8.468 kms • JTR : 8.362 kms

KALIMANTAN : • Power Generation : 1.949 MW (4%) • 150 kV : 3.028 kms • 70 kV : 528 kms • JTM: 24.384 kms • JTR: 23.382 kms

SULAWESI : • Pembangkit : 2.318 MW (5%) • 275 kV: 482 kms •150 kV : 2.988 kms • 70 kV : 528 kms • JTM: 24.925 kms • JTR : 27.284 kms

PAPUA : • Generation : 251 MW (0,6%) • JTM : 2.718 kms • JTR : 3.637 kms

MALUKU : • Power Generation : 286 MW (0,6%) • JTM : 4.813 kms • JTR : 2.718 kms

Status: Mei 2013

Infrastructur of National Power Supply

IPP 23%

PLN 73%

PPU 4%

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2006 2007 2008 2009 2010 2011 2012 2013 2014

Electrif ication

Rasio

63.00% 64.34% 65.10% 65.79% 67.15% 72.95% 76.56% 79.30% 81.40%

Target of RPJM 67.20% 70.40% 73.60% 76.80% 80.00%

PLANREALIZATION

Category :

> 60 %

41 - 60 %

20 - 40 %

Aceh 90,96%

Sumut 86,70%

Sumbar 76,14%

Riau 85,09%

Sumsel 73,97.%

Bengkulu 79,37%

Babel 94,13%

Lampung 74,91%

Jakarta 99,99%

Banten 77,52%

Jabar 76,03%

Jateng 79,95%

Jambi 70,37%

DIY 77,26%

Jatim 74,31%

Bali 74,95%

NTB 53,63%

NTT 53,42%

Kalbar 71,46%

Kalsel 76,74%

Kaltim 73,08%

Sulut 76,22%

Sulteng 66,83%

Sulsel 76,29%

Malut 74,12%

Maluku 72,07%

Papua 34,62%

Sulbar 66,65%

Kepri 83,56%

Sultra 60,53%

Papua Barat 67,88%

Kalteng 73,32%

Gorontalo 60,99%

Electrification Rasio 2012

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300 300

2560

1350

810

2,625.5

1,981.5

0

500

1000

1500

2000

2500

3000

2009 2010 2011 2012 Jan - Juli 2013 Aug - Des 2013 2014

REALIZATION AND TARGET

COMMERCIAL OPERATION FTP I to July 2013

Realization

5.320 MW (53,6%)

Target

4.607 MW (46,4%)

Banten - Labuan#1

MW

Banten - Labuan#2

1. Jabar - Indramayu (3x330 MW)

2. Banten – Suralaya (1x625 MW)

3. Banten – Lontar #1 (315 MW)

4. Jateng - Rembang 2x315 MW

1. Banten - Lontar #2 & #3 (630 MW)

2. Jatim – Paiton (1x660 MW)

3. Sulut – Amurang (2x25 MW)

4. Sultra – Kendari #2 (10 MW)

1. Kepri – Tj. Balai Karimun (2x7 MW)

2. Lampung – Tarahan Baru (2x100 MW)

3. Jabar – Pelabuhan Ratu(3x350 MW)

4. Jatim – Tj.Awar-awar (2x350 MW)

5. NAD – Nagan Raya (2x110 MW)

6. Sumbar – Teluk Sirih (2x112 MW)

7. Babel – Bangka Baru (2x30 MW)

8. Babel – Belitung#1 (16,5 MW)

9. Sultra – Kendari #1 (10 MW)

10. Sulsel – Barru #1 (50 MW)

11. NTT – Ende (2x7 MW)

12. NTT – Kupang (2x16,5 MW)

13. Malut – Tidore (2x7 MW)

14. Papua – Jayapura (2x10 MW)

1. Jateng – Adipala (1x660 MW)

2. Sumut – Pangkalan Susu (2x220 MW)

3. Babel – Belitung#2 (16,5 MW)

4. Riau – Tenayan (2x110 MW)

5. Kalbar – Parit Baru (2x50 MW)

6. Kalbar – Bengkayang (2x27,5 MW)

7. Kaltim – Teluk Balikpapan (2x110 MW)

8. NTB – Lombok (2x25 MW)

9. NTB – Bima (2x10 MW)

10. Gorontalo – Anggrek (2x25 MW)

11. Kalteng – Pulang Pisau (2x60 MW)

12. Maluku – Ambon (2x15 MW)

1. Sulsel – Barru#2 (50 MW)

2. Kalsel - Asam-asam (2x65 MW)

3. Jatim – Pacitan (2x15 MW)

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REVISE OF PROJECTS IN FTP II

(Minister Regulation of ESDM No.21 Year 2013)

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Behind the Change in Projects FTP 2

In support of economic growth, it would require additional generating capacity of

4,000 MW up to 5,000 MW per year.

In an effort to anticipate setbacks operating schedule several power projects.

A change in the electricity system development plan as stated in RUPTL of PT.

PLN (Persero) 2012-2021 which was approved by the Minister on 28 December

2012.

Letter of Managing Director of PT PLN (Persero) to the Director General of

electricity Number 0379/101/DIRUT/2013 dated May 7, 2013 related to changes

in the capacity and the name of the project, additional projects, and project

cancellations .

Necessary to amend the project list in the FTP 2

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List of Projects in FTP II (Change in line with Minister Regulation of ESDM No 21 Year 2013)

DEVELOPER

TYPE OF POWER

GENERATION

NUMBER OF PROJECTS CAPACITY

(MW)

PLN

17 projects

5,749 MW (32%)

PLTP 6 340

PLTA 4 1.379

PLTU 6 3.750

PLTG 1 280

IPP

59 project

12,169 MW (68%)

PLTP 46 4.625

PLTA 6 424

PLTU 7 7.120

TOTAL 76 17.918

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Changes in Projects FTP II (1)

DEVELOPER TYPE OF

GENERATION

NUMBER

OF

PROJEC

T

CAPACITY(

MW)

PLN

17 proyek

5.749 MW (32%)

PLTP 6 340

PLTA 4 1.379

PLTU 6 3.750

PLTG 1 280

PLTGB

IPP

59 proyek

12.169 MW (68%)

PLTP 46 4.625

PLTA 6 424

PLTU 7 7.120

76 17.918

DEVELOPER TYPE OF

GENERATION

NUMBER

OF

PROJEC

TS

CAPACITY

(MW)

PLN

26 proyek

3.757 MW (37%)

PLTP 6 340

PLTA 3 1,269

PLTU 8 1,804

PLTG 1 280

PLTGB 8 64

IPP

72 proyek

6.290 MW (63%)

PLTP 45 4,585

PLTA 8 484

PLTU 19 1,221

98 10,047

Type of Power

Generation

Total Estimation

Of Capacity (MW)

Compositio

n

(%)

PLTP (geothermal) 4.925

PLTA (hydro) 1.753

Total EBT (NRE) 6.678 66%

PLTU (Steam) 3.025

PLTG (Gas) 280

PLTGB (Coal

Gassification) 64

Total NON EBT (Non

NRE) 3.369 34%

Total EBT + NON EBT 10.047

Type of Generation Total of Estimation

Of Capacity (MW)

Composition

(%)

PLTP 4.965

PLTA 1.803

Total EBT 6.768 38%

PLTU 10.870

PLTG 280

Total NON EBT 11.150 62%

Total EBT + NON EBT 17.918

(Minister Regulation of ESDM No 01 Year 2012)

(Minister Regulation of ESDM No 21 Year 2013)

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Composition of Power Generation

NRE vs Non NRE Developer

Minister Regulation of

ESDM No 01

Year 2012

Minister Regulation of

ESDM No. 21

Year 2013

PLTP 28%

PLTA 10%

PLTU 61%

PLTG 1%

NRE 38%

Non NRE 62%

PLN 32%

IPP 68%

Changes in Project FTP II (2)

PLTP 49%

PLTA 17%

PLTU 30%

PLTG 3%

PLTGB 1%

NRE 67%

Non NRE 33%

PLN 37%

IPP 63%

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Changes in Projects FTP II (3) PLN IPP

Generation Capacity (MW) Genereation Capacity (MW)

Project Expelled

1. PLTGB Sabang 2. PLTU Melak 3. PLTU Ketapang 4. PLTU Bau-bau 5. PLTGB Tanjung Batu 6. PLTGB Putussibau 7. PLTGB 8. PLTGB Selayar 9. PLTGB Larantuka 10. PLTGB Tobelo dan 11. PLTGB Tual

8 14 20 20

8 8 8 8 8 8 8

1. PLTA Rajamandala 2. PLTA Simpang Aur 3. PLTU Nias 4. PLTU Tanjung Pinang 5. PLTU Tanjung Balai Karimun 6. PLTU Bangka 7. PLTU Nunukan 8. PLTU Luwuk 9. PLTU Mamuju 10. PLTU Kendari 11. PLTU Kolaka 12. PLTU Sumbawa 13. PLTU Biak 14. PLTU Jayapura 15. PLTU Nabire 16. PLTU Merauke 17. PLTU Klalin dan 18. PLTU Andai

47 23 21 30 20 60 14 20 50 50 20 20 14 30 14 14 30 14

Total 118 Total 491

New Projects

1. PLTU Jawa 6 2. PLTA Jatigede

2000 110

1. PLTP Oka Ile Ange 2. PLTU Jawa 1 3. PLTU Jawa 3 4. PLTU Jawa 4 5. PLTU Jawa 5

10 1000 1320 2000 2000

Total 2110 Total 6330

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SUMATERA • PLTA : 453

MW

• PLTP : 2.725

MW

• PLTU : 400

MW

TOTAL : 3.578

MW

JAWA – BALI • PLTA : 1.150 MW

• PLTP : 1.935 MW

• PLTU : 9.720 MW

TOTAL : 12.805 MW

KALIMANTAN • PLTU : 500 MW

• PLTG/MG : 280 MW

TOTAL : 780 MW

SULAWESI • PLTA : 200

MW

• PLTP : 195

MW

• PLTU : 200

MW

TOTAL : 595

MW

MALUKU • PLTP : 35 MW

TOTAL : 35 MW

NUSA TENGGARA • PLTP : 75 MW

• PLTU : 50 MW

TOTAL : 125 MW

PAPUA TOTAL : 0

MW

Map of Location of Project FTP II (Minister Regulation of ESDM No 21 Year 2013)

TOTAL :

76 Projects (17.918

MW) Outside of Jawa

29% Jawa 71%

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ACHIEVEMENT OF THE PROJECTS FTP II Status July 2013

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PROJECT FTP II – PLN Power projects owned by PT PLN (Persero) consists of 26 (twenty six)

project (ESDM No. 01 of 2012), with the status:

4 (four) in the stage of pre-construction projects with a total capacity of

1,514 MW and plans that COD 2015 till 2017 Upper Cisokan (4x260 MW),

hydro shavings 3 (2x87 MW), New Trenches power plant (2x50 MW), and

Takalar power plant (2x100 MW).

11 (eleven) projects with a total capacity of 2,125 MW are under FS,

auction Mining Working Area (WKP), the Engineering Procurement

Construction (EPC), financing, and exploration.

8 (eight) PLTGB total project capacity of 64 MW and 3 (three) power plant

projects with a total capacity of 54 MW proposed project excluded from the

list of FTP-2 (ESDM No. 21 of 2013), for the procurement of some projects

were canceled, too small-scale projects and some projects replaced with

another project.

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Power projects owned by Independent Power Producer (IPP) consists of 72

(seventy-two) project (ESDM No. 01 of 2012), with the status:

Projects under construction and preparation of construction with a total

capacity of 105 MW is hydropower Wampu (3x15 MW) and geothermal

Patuha unit 1 (60 MW) with COD plan 2014-2015.

Exploitation of geothermal power plant project in stages with a total

capacity of 630 MW Geothermal Power Plant which Patuha units 2 and 3

(2x60 MW) MW, geothermal Ulubelu 3.4 (2x55 MW), geothermal Lahendong

5.6 (2x20 MW), Karaha Bodas geothermal power plant unit 1 (30MW ) and

PLTP Sarulla 1 (3x110 MW) with COD plan 2015-2017

PROJECT FTP II – IPP (1)

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FTP II – IPP (2)

Projects with a total capacity of 5,064 MW are under auction WKP

(geothermal area), publishing Mining Permit (IUP), appointment,

assignment, negotiation, closing biding, Letter of Intent (LOI), the filing of

Feasibility Assurance (JKU), Power Purchase Agreement (PPA), and

exploration, and development of specific PLTP Sarulla 2 awaiting results

of Sarulla 1.

Other projects with a total capacity of 491 MW proposed project excluded

from the list of FTP-2 (ESDM No. 21 of 2013), on the grounds, among

others, some project developers do not need JKU, too small-scale

project, the project will be built by PLN, and some projects changed with

other projects.

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LIST OF PROJECTS FTP II – PLN

(Minister Regulation of ESDM No. 21 Year 2013)

No Name of Projects Location Capcity COD

Estimation (MW)

1 PLTP Sungai Penuh (2x55 MW) Jambi 110 2016/2017

2 PLTP Hululais (2x55 MW) Bengkulu 110 2016/2017

3 PLTP Kotamobagu 1,2 (2x20 MW) Sulut

40 2019

4 PLTP Kotamobagu 3,4 (2x20 MW) 40 2020

5 PLTP Sembalun (2x10 MW) NTB 20 2018

6 PLTP Tulehu (2x10 MW) Maluku 20 2016

7 PLTA Upper Cisokan (4x260 MW) Jabar 1040 2017

8 PLTA Asahan 3 (2x87 MW) Sumut 174 2016

9 PLTA Masang 2 (55 MW total) Sumbar 55 2017

10 PLTU Indramayu (1 x1.000 MW) Jabar 1000 2020

11 PLTU Pangkalan Susu 3&4 (2x200) Sumut 400 2016

12 PLTA Jatigede Jabar 110 2016

13 PLTU Jawa 6 Jabar 2000 2020

14 PLTU Parit Baru (2x50 MW) Kalbar 100 2015

15 PLTU Takalar (2x100 MW) Sulsel 200 2015/2016

16 PLTU Lombok (2x25 MW) NTB 50 2016

17 PLTG Bangkanai (280 MW total) Kalteng 280 2014/2015/20

16

Status per 27 Juni 2013

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No Name of Projects Location Capacity COD

Estimation (MW)

1 PLTP Tangkuban Perahu 1

(2x55 MW) Jabar 110 2017

2 PLTP Kamojang 5,6

{(1x30MW)+(1x60MW)} Jabar 90 2015/2017

3 PLTP Ijen (2x55 MW) Jatim 110 2019

4 PLTP Iyang Argopuro (1x55 MW) Jatim 55 2019

5 PLTP Wilis/ Ngebel (3x55 MW) Jatim 165 2018/2019

6 PLTP Gunung Endut (1x55 MW) Banten 55 2020

7 PLTP Rawa Dano (1x 110 MW) Banten 110 2017

8 PLTP Cibuni (1x10 MW) Jabar 10 2016

9 PLTP Cisolok-Cisukarame

(1x 50 MW) Jabar 50 2017

10 PLTP Karaha Bodas

{(1x30MW)+(2x55 MW)} Jabar 140 2015/2017

11 PLTP Patuha (3x60 MW) Jabar 180 2014/2017

12 PLTP Tampomas (1x45 MW) Jabar 45 2017

13 PLTP Tangkuban Perahu 2

(2x30 MW) Jabar 60 2017

14 PLTP Wayang Windu 3,4

(2x110 MW) Jabar 220 2020/2021

LIST OF PROJECTS FTP II– IPP (1)

(Minister Reg. of ESDM No. 21 Year 2013)


No Name of Projects Location Capacity COD

Estimation (MW)

15 PLTP Gunung Ciremai (2x 55 MW) Jabar 110 2020

16 PLTP Baturaden (2x110 MW) Jateng 220 2017/2019

17 PLTP Dieng {(1x55)+(1x60)} Jateng 115 2017

18 PLTP Guci (1x55 MW) Jateng 55 2019

19 PLTP Ungaran (1x55 MW) Jateng 55 2017

20 PLTP Seulawah Agam (1x55 MW) NAD 55 2020

21 PLTP Jaboi (2x5 MW) NAD 10 2018

22 PLTP Sarulla 1 (3x110 MW) Sumut 330 2016/2017

23 PLTP Sarulla 2 (2x55 MW) Sumut 110 2017

24 PLTP Umbul Telumoyo (1x55 MW) Jateng 55 2020

25 PLTP Simbolon Samosir (2x55 MW) Sumut 110 2020

26 PLTP Sipoholon Ria-Ria (1x55 MW) Sumut 55 2020

27 PLTP Sorik Merapi (240 MW total) Sumut 240 2016/2017

28 PLTP Muara Laboh (2x110 MW) Sumbar 220 2016

29 PLTP Bonjol (3x55 MW) Sumbar 165 2020

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LIST OF PROJECTS FTP II– IPP (2)

(Minister Reg. of ESDM No. 21 Year 2013)

(Permen ESDM Nomor 21 Tahun 2013)


No Name of Project Location Capacity COD

Estimation (MW)

30 PLTP Lumut Balai (4x55 MW) Sumsel 220 2015/2016/

2018 (#3&#4)

31 PLTP Rantau Dadap (2x110 MW) Sumsel 220 2017

32 PLTP Rajabasa (2x110 MW) Lampung 220 2017

33 PLTP Ulubelu 3, 4 (2x55 MW) Lampung 110 2016/2017

34 PLTP Suoh Sekincau (4x55 MW) Lampung 220 2018/2019

35 PLTP Wai Ratai (1x55 MW) Lampung 55 2020

36 PLTP Danau Ranau (2x55 MW) Lampung 110 2020

37 PLTP Lahendong 5,6 (2x20 MW) Sulut 40 2015/2016

38 PLTP Bora (1x5 MW) Sulteng 5 2020

39 PLTP Merana/Masaingi (2x10 MW) Sulteng 20 2018

40 PLTP Hu'u (2x10 MW) NTB 20 2017

41 PLTP Atadei (2x2,5 MW) NTT 5 2016

42 PLTP Sukoria (3x5 MW) NTT 15 2017/2018/

2019

43 PLTP Mataloko (1x5 MW) NTT 5 2018

44 PLTP Jailolo (2x5 MW) Malut 10 2016

No Name of Project Location Capacity COD

Estimation (MW)

45 PLTP Oka Ile Ange (10 MW) NTT 10 2020

46 PLTP Songa Wayaua (1x5 MW) Malut 5 2017

47 PLTA Peusangan 4 (1x83 MW) NAD 83 2018

48 PLTA Wampu (3x15 MW) Sumut 45 2015

49 PLTA Hasang (40 MW total) Sumut 40 2017

50 PLTA Semangka (2x28 MW) Lampung 56 2016

51 PLTA Bonto Batu (2x50 MW) Sulsel 100 2016

52 PLTA Malea (2x45 MW) Sulsel 90 2016

53 PLTU Madura (2x200 MW) Jatim 400 2016

54 PLTU Kaltim (2x100 MW) Kaltim 200 2016

55 PLTU Kalsel (2x100 MW) Kalsel 200 2017/2018

56 PLTU Jawa 1 (1x1.000 MW) Jabar 1.000 2017

57 PLTU Jawa 3 (2x660 MW) Jabar 1.320 2017

58 PLTU Jawa 4 (2x1.000 MW) Jateng 2.000 2019

58 PLTU Jawa 5 (2x1.000 MW) Jabar 2.000 2019

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