PROGRESS REPORT TWG III: Master Plan of Energy Efficiency in Yogyakarta

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1 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

2 BACKGROUND ELECTRICITY : a. Electricity Supply 616MVA with the beban puncak 292,3MVA b. Electrification Ratio until end of 2008 has 74,07% c. Potensi energi baru terbarukan belum dapat dimanfaatkan secara optimal d. Pemakaian energi oleh semua sektor belum efisien ( elastisitas masih > 1 )

3 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

4 Energy Final Used Per Type of Energi : KED Skenarios

5 Type of Energy Energy Used (thousand SBM) Premium 2030, , , , ,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 LPG 226,29 959, , , ,99 Fire wood 3,33 3,36 3,42 3,46 3,51 Natural Gas ,83 75,19 130,4 Briket Batubara 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 Total 4455,8 5137, , , ,68 Energy Final used Per Type of Energy : KED Skenarios

6 Energy used by transportation based on type of transportation

7 No. Sub sectors Energy Used on 2008 (SBM) Premium Diesel oil 1 Cars(unit) , ,95 2 Motor cycle(unit) ,49-3 Bus(unit) ,16 4 Truck(unit) , ,81 Total , ,93 Energy used by transportation sector Year 2008

8 Number of Consumer Growth of PT. PLN (Persero) APJ Yogyakarta Type of consumer Social Household Business Industries Public Total Growth 3.55% 4.97% 3.53% -2.38% 10.59% 0.88%

9 Energy Elasticity Type of Energy BBM 2,03 2,01 1,83 1,78 Electricity 1,18 1,14 1,11 1,07 Energy Elasticity For BBM and Electricity

10 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 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

11 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 kwh kwh 2 Bawasda, Bantul kwh 489 kwh 3 Dinas PU, Bantul kwh kwh 4 Dinas Pengairan, Bantul kwh kwh 5 Disperindagkop, Bantul kwh 789 kwh

12 N0 Building Name Cont d Energy Consumption/year Saving Energy Potential/year 6 Kantor Bupati, Bantul kwh kwh 7 Dinas Pendidikan, Bantul kwh 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

13 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, kwh 28,314 kwh 15 SMK 2 Pengasih KP (high school) 68,378 kwh 3,419 kwh

14 Cont d Industry sectors ( 6 units ) N0 Name Saving Energy Implementation Potential/year Cost (Rp) 1 PT. Adi Satria Abadi 224, kwh 57,500,000 2 PT. Genteng Mutiara 168, kwh 10,000,000 3 PT. Marga Agung 100,000 kwh 10,000,000 4 PT. Perwita Karya 121, kwh - 5 PT. Supratik Suryamas 674, ,110,000,000 6 PT. Taru Martani 97,396,992 1,025,000,000

15 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

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17 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

18 Current Situation Analysis REGIONAL ENERGY EFFICIENCY POLICY IN YOGYAKARTA

19 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

20 VISION of Energy Efficiency in Yogyakarta To develop and utilizing of energy efficiently

21 MISION Optimizing Renewable Energy used Supporting to make culture on saving energy Supporting Efficiency Technology used Enhancing people participant on RE development.

22 STRATEGY Supporting on Energy Infrastructure Development Applying of principles on energy saving Enhancing Quality of Human Resource on Energy and Energy Conservation.

23 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

24 kondisi KOMPONEN JUMLAH INSTANSI LUAS BANGUNAN KANTOR JUMLAH PEGAWAI JUMLAH 75 Unit m Orang JUMLAH KENDARAAN 439 Roda Roda 2 ALOKASI DANA PADA TA Langganan Air - Langganan Listrik - Konsumsi BBM untuk Kendaraan 0,4 Milyar 4,6 Milyar 6,2 Milyar

25 Evaluasi konsumsi Listrik URAIAN Kebutuhan Listrik (ideal-efisien) Ketersediaan berdasar anggaran SURPLUS (potensi dihemat) REALISASI : JUMLAH 510 ribu KWH/Bln 609 ribu KWH/Bln 99 ribu KWH/Bln - Rata-rata pemakaian Jan s/d Mei ribu KWH/Bln - Rata-rata pemakaian Juni- Sept ribu KWH/Bln

26 Evaluasi konsumsi Air URAIAN Kebutuhan Air (CK, laboratorium, tanaman & halaman, cuci mobil) Ketersediaan berdasar anggaran SURPLUS REALISASI : JUMLAH m3/bln m3/bln m3/bln - Rata-rata pemakaian Jan s/d Mei m3/bln - Rata-rata pemakaian Juni- Sept m3/bln

27 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

28 Hotels Cont d 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

29 University ( 6 units ) Cont d 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

30 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

31 Cont d Mall ( 3 units ) No Name Location 1 Saphir Square Jl. Laksda Adisucipto 2 Malioboro Mall Jl. Malioboro 3 Galeria Jl. Jend. Sudirman

32 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

33 Building Cont d 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

34 Cont d Retail ( 2 units ) No Name Location 1 Ramai Dept.Store Jl. Jend. Ahmad Yani 2 Ramayana Dept.Store Jl. Jend. Ahmad Yani

35 Thank You Universitas Muhammadiyah Yogyakarta