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
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
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
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