INDONESIA ELECTRICITY INFRASTRUCTURE DEVELOPMENT

MINISTRY ENERGY AND MINERAL RESOURCES DIRECTORATE GENERAL OF ELECTRICITY

INDONESIA ELECTRICITY INFRASTRUCTURE DEVELOPMENT

by: Jarman Director General of Electricity

presented at: Asia Pasific Ministers and Regional Governors Conference (APM-RGC) and Indonesia International Infrastructure Conference & Exibition (IIICE) 2012

Jakarta, 29 Agustus 2012

Posture of Indonesia Economic Corridor in MP3EI 2011-2025

EC: Economic Corridor

The development of Economic Corridors requires a large amount of power supply. Under MP3EI, the additional power supply needed in Indonesia is projected to reach about 90,000 MW by the year 2025 .

ESDM untuk Kesejahteraan Rakyat

1. Sumatera EC: “Center for Production and Processing of Natural Resources and As Nation’s Energy Reserves” 2. Java EC: “Driver for National Industries and Services Provision” 3. Kalimantan EC: “Center for Production and Processing of National Mining and Energy Reserves” 4. Sulawesi EC: “Center for Production and Processing of National Agricultural, Plantation, Fishery, Oil & Gas, and Mining” 5. Bali – Nusa Tenggara EC: “Gateway for Tourism and National Food Support” 6. Papua – Kepulauan Maluku EC:“Center for Development of Food, Fisheries, Energy, and National Mining”

Government Policy ON POWER SECTOR (Based on Law No. 30 Year 2009 on Electricity)

 Objective of Electricity Development

To ensure the availability of electricity in sufficient quantity, good quality and reasonable price in order to improve the welfare of the people (article 2 clause (2)).  Utilization of Primary Energy Source  Primary energy sources from domestic and overseas shall be used optimally in accordance with National Energy Policy to ensure a sustainable supply of electricity (article 6 clause (1)).  Utilization of domestic energy sources will be prioritized for national interests (article 6 clause (3)).


Development Direction of Electricity Provision (Based on RUKN 2010-2029)

 The development of power generation is to meet the realistic demand growth ,

address the electricity crisis in some areas, increase reserve capacity and to fulfill reserve margin by prioritizing the utilization of local energy sources, and avoid of oil-fired power generation.  The development of transmission and distribution system are to meet the power

system growth, increase system reliability, and transmit power from power generation to customer.

RUKN: National General Electricity Planning


Indonesia Electricity Infrastructure : Existing transmission line : Planning transmission line : Power generation

KALIMANTAN : • Power Generation: 1.632 MW (4%) • 150 kV : 3.028 kms • 70 kV : 528 kms • MV: 24.384 kms • LV : 23.382 kms

SUMATERA : • Power Generation: 6.357 MW (16%) • 275 kV : 1.028 kms • 150 kV : 8.597 kms • 70 kV : 332 kms • MV : 79.472 kms • LV : 88.024 kms JAMALI : • Power Generation: 30.369 MW (73%) • 500 kV : 5.052 kms • 150 kV : 12.977 kms • 70 kV : 3.474 kms • MV : 143.941 kms • LV : 237.297 kms

• INSTALLED CAPACITY : 41.098 MW • TRANSMISSION LINE: - 500 KV : 5.052 kms - 275 KV : 1.510 kms - 150 KV : 26.282 kms - 70 KV : 4.457 kms • DISTRIBUTION LINE: - MV : 288.719 kms - LV : 390.705 kms

SULAWESI : • Power Generation: 1.731 MW (4%) • 275 kV: 482 kms •150 kV : 2.988 kms • 70 kV : 528 kms • MV : 24.925 kms • LV : 27.284 kms MALUKU : • Power Generation: 286 MW (0,7%) • MV : 4.813 kms • LV : 2.718 kms PAPUA : • Power Generation: 241 MW (0,6%) • MV : 2.718 kms • LV : 3.637 kms Nusa Tenggara: • Power Generation: 483 MW (1,2%) • MV : 8.468 kms • LV : 8.362 kms

Status: 1st Semester 2012

 Total of national power generation installed capacity until 1st Semester 2012 is amount of 41,098 MW, transmission line is amount of 37,301 kms, and distribution line is amount of 679,424 kms.  The power system which has been well interconnected is in Java-Bali System and Sumatera System.


Additional Power Generation Capacity Up to Year 2020 to Support MP3EI

MP3EI Electricity Needs

55,795 MW

Provided by PLN Carried out throught:  FTP I  FTP II  Regular Program TOTAL

Provided by Privates Carried out throught: : : : :

9,361 3,757 18,302 31,370

 IPP under FTP II :  IPP under PPP :  IPP under Regular Program : TOTAL :

MW MW MW MW *)


6,290 4,610 12,725 23,975

Include HEPP Karama 450 MW, West Sulawesi

MW MW *) MW MW

2020

Pap

533

156

Mal

184

0.5%

Nusra

273

Pap 2012 Sul

0.3%

0.8%

Mal Kal

105

Nusra JB

133

Sul Sum

0.5% 3.6%

0.3% 3.7%

591

563

76.5%

2,992 0.5%

1,156

2020Pap

Kal

2012

2020

Mal 2012

Pap

767

2,051 Nusra Pap

0.5%

0.5% 0.8%

Sul Mal

331

0.3% 3.6%

Kal Nusra 2020

0.3%

0.8% 3.7%

JB Sul

332

3.6%

Sum Kal 2012

Mal

38,742

47,681

76.5%

19,739

3.7% 14.6%

20,332

76.5% 14.6%

JB

JB

0.3%

Sul

Sum

Sum

Nusra 2012

3.7%

Kal

3.6%

3.7% JB

1,340 0.8%

76.5% Sum

0.8%

Pap

Pap

3.6% 14.6%

Mal 2020

4,463

2,718 0.5%

Nusra

0.3%

3,355 1,134

Sul 2012

0.8%

1,161

3.6%

3.7% Kal

76.5%

JB

Mal

0.5%

14.6% Sum

14.6%

Nusra

0.3%

76.5%

2020

Sul

0.8%

9,641 Kal

3.6%

3.7%

4,662

2012 JB

LEGEND: : Rated Capacity (MW) : Peak Load (MW) : Electricity Consumption

14.6%

Sum

4,777

14.6%

76.5%

18,596

Estimation of Electricity System Condition For The Next 10 Years

2020

Source: RUPTL PLN 2011-2020 and PLN Statistics 2011

 Based on PLN’s Electricity Business Plan (RUPTL PLN) 2011-2020, stated that the electricity demand growth is projected about 8.46% per year.

 In order to fulfill the demand growth and to support the MP3EI program, the additional capacity of power generation that will be developed up to year 2020 is about 55,345 MW or 5,535 MW per year in average.


Development of Transmission and Distribustion Line

2012 2020

2012 2020

Distribution

Distribution

10,126

6,355

918

7,531

1,018

80,566

52,209

3,997

2012 2020 2012 2020 Transmission

Distribution

Distribution

22,255

Transmission

Transmission

11,243

151,558

47,766

9,867 Transmission

Transmission

16,830

21,503

2012 2020

2012 2020 2012 2020

2012 2020 2012 2020

2,419

Distribution

555,204

Transmission

381,238

2012 2020

2012 2020 2012 2020

Transmission Distribution

40,558

2012 2020

1,843

268,077

167,496

9,957

28,057

9,995

(in kms)

2012 2020 Distribution Source: RUPTL PLN 2011-2020

 Up to year 2020, the total transmission line that will be developed about 49,299 kms, consists of 500 kV dan 150 kV line for Java-Bali system and 500 kV, 275 kV, 150 kV, dan 70 kV line for outside JavaBali system.  Up to year 2020, the total distribution line that will be developed about 416,906 kms. Development of distribution line is aimed to maintain the realibility of the system and accomodate the additional of new customers.


Investment Requirement for Electricity Infrastructure Development

22,534

(In USD Million)

3,904 921

439

1,682

125

Power Transmission Distribution Generation & Substation


4,321

94

3,469

4,817


910

894

710

85

112

Power Generation

Transmission & Substation

Distribution

Power Transmission & Distribution Generation Substation

33,920

1,491 8,374

6,933


Power Generation

223

247

Transmission & Substation

Distribution

Source: RUPTL PLN 2011-2020

 Up to year 2020, the total investment requirement for electricity infrastructure development is about USD 96,205 Million (USD 9,621 Million per year in average) which is consist of USD 67,815 Million for power generation, USD 14,928 Million for transmission and substation and USD 13,461 Million for distribution.  The largest investment requirement is for power generation, afterward for transmission and substation and then for distribution development.


Overview and Target of Energy Mix for Power Generation 100%

80%

60%

40%

20%

0%

2008 36%

2009 25%

2010 22%

2011 23.0%

2012 13.8%

2013 9.7%

2014 7.2%

2015 5.5%

Bio Diesel & other Renewable Energy

0%

0%

0%

0.1%

0.5%

0.5%

0.5%

0.5%

Hydro

9%

8%

12%

6.8%

6.3%

6.2%

5.8%

5.3%

Geothermal

3%

3%

3%

5.1%

4.8%

4.8%

4.5%

5.3%

Gas

17%

25%

25%

21.0%

23.2%

22.1%

24.5%

24.0%

Coal

35%

39%

38%

44.1%

51.4%

56.7%

57.6%

58.8%

Oil


Electricity Development Priorities Up To 2020  Power Generation  To finalize the construction of Fast Track Program 10.000 MW Phase I and Phase II  To finalize the construction of power generation project owned by PLN and IPP in regular program  To finalize development of GeoPP and HEPP in an effort to utilize new and renewable energy and local energy.  To encourage the development of Pump Storage HEPP to minimize utilization of oil during the peak load in Java-Bali system.  To encourage the development of Mine Mouth CFPP in an effort to utilize the potential of Low Rank Coal and CFPP with Ultra Super Critical technology to reduce emmision.  To accelerate gas allocation and supply for power generation in an effort to reduce oil cunsumption.  Transmission Line  To finalize development of transmission line related to Fast Track Program 10.000 MW Phase I and Phase II  To solve de-bottlenecking of transmission line especially in Java-Bali and Sumatera system  To develop Java-Sumatera interconnection system in order to transfer power from a large Mine Mouth CFPP in Sumatera to Java.  To develop interconnection system in Kalimantan and Sulawesi  To develop West Kalimantan-Serawak interconnection system in order to fulfill the demand and to reduce the oil utilization.  To develop Sumatera-Malaysia Peninsula interconnection system in order to optimize the power system operation.  To Accelerate The Electrification Ratio Level


Target of Electrification Ratio (End of Year 2012) Category :

NAD 89,79%

Sumut 87,01% Riau 79,09%

Kalbar 67,87%

Kalteng 69,20%

> 60 %

Sulbar 65,26%

Jakarta 99,99%

Bengkulu 73,23%

Kalsel 77,70%

Jateng 80,74%

DIY 77,96%

Bali 71,56%

Jatim 74,98%

Sulsel 76,86%

Electrification

2007

2008

63% 64.3%Rakyat 65.1% 65.8% ESDM Ratio untuk Kesejahteraan

Maluku 72,01%

NTT 44,49%

NTB 54,77%

2009

20 - 40 %

Papua 35,89%

Realization 2006

Malut 71,68%

Papua Barat 60,78%

Sultra 57,90%

Banten 69,53%

Jabar 72,77%

41 - 60 %

Sulteng 66,60%

Babel 83,39%

Jambi 78,17%

Sulut 75,68%

Gorontalo 55,88%

Sumsel 74,83%

Sumbar 80,19%

Lampung 72,88%

Kaltim 64,02%

Kepri 91,68%

Target 2010

2011

67.2% 72.95%

2012

2013

75.30% 77.65%

2014 80.0%

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