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
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) MICRO-MINI HYDRO POWER PLANT FEED IN TARIFF (MEMR REGULATION Price NO for 4 YEAR 2012) High WILAYAH Voltage (Rp/kWh) Jawa and Bali 656 1,004 Sumatera and Sulawesi Kalimantan, West and East Nusa Tenggara 787 1,205 853 1,305 Maluku and Papua 984 1,506 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 Price for Medium Voltage (Rp/kWh)
Hydro Energy
HYDROPOWER POTENTIAL IDENTIFICATION Hydro Power Potential Study (1983) : 75.000 MW - 1249 Location Review Hydro Power Potential Study (1999) 3 rd Screening : 21.480 MW - 167 Location Hydropower Master Plan Study ( 2011 ) : 12.893,9 MW 89 Location Sumatera 4.408,4 MW Kalimantan 431 MW Sulawesi 3239,6 MW Papua & West Papua 49 MW Molluca 156,4 MW Java 4.594,5 MW NTT 15 MW PROMISING SCHEME TO BE DEVELOPED IN FIXED TIME HORIZON
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 PLANT CAP (kw) PLANT CAP (kw) TOTAL TOTAL 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
HYDROPOWER DEVELOPMENT PLAN ( 2011-2020 ) MW 1200 1000 West Indonesia East Indonesia Java - Bali 1102 968 800 600 400 200 0 493 405 450 254 257 252 296 235 145 132 95 119 78 68 77 93 62 29 43 0 9 0 4 18 37 0 0 0 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 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
MINI HYDROPOWER DEVELOPMENT PLAN ( 2011-2016 ) MW 180.0 160.0 West Indonesia East Indonesia Java - Bali 152.7 151.8 140.0 120.0 100.0 93.4 104.8 80.0 60.0 40.0 20.0 0.0 57.6 59.0 55.4 47.7 41.1 43.1 26.9 28.6 17.1 7.7 9.2 12.0 0.0 3.6 2011 2012 2013 2014 2015 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
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.
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.
Resouces PRIMERY INDUSTRY FINAL UTILITY Upstream (Utilize Energy Resources) Downstream (Energy Conversion) Product PRODUK ENERGI PLTA Turbine Power Plant Electricity Water flow and Waterfall Resources Potention Survey Water flow and Waterfall Energy PLTM/H Household Transportation Industry Wheel Commercial Mechanical Equipment (rice grinder, water pump, small industry) Non Electricity
INSTITUTION RELATION TO UTILIZE WATER FLOW AND WATERFALL ENERGY LEMBAGA Upstream Downstream MEMR Water flow and water fall policy Determination of WATA IUKU Commissioning Department of Public Works Ministry of Forestry Ministry of Environment Indonesia Investment Coordinating Board Local Government PLN Irrigation and Dam Construction Permission to Use Water Resources Permission to Borrow and Use Land AMDAL (large scale) Permission of Investment Permission of Location AMDAL / UKL-UPL (small scale) Permission to Build Power Plant Establish the Management Institutions Tender Process (large scale) Evaluation of Bid Documents(large and small scale) PPA Operation and Maintenance Power Plant Transmission/ Distribution Operation and Maintenance Untuk Bantuan pemerintah diperlukan lembaga pengelola yang dibentuk dan ditunjuk oleh Pemda yang salah satu fungsinya untuk melakukan pengusahaan dalam rangka keberlanjutan operasi pembangkit.
Total: 75.000 MW
HYDRO POWER 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%
Law that Regulate Utilization of New and Renewable Energy (Hydro Power)
Coordination and Synchronization Regulation about Utilization of Water Energy for Power Plant
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
Potential Identification Proposal 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 PPA Process 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 PPA Started from signature for the PPA between PLN Unit and prospective developer until the financial closure date is agreed Construction Started from agreement of the financial closure date between PLN unit and prospective developer until agreement of commercial operation date (COD) Operation Started from the implementation of COD until the end of the contract
Studies, Budgeting & Procurement 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) Construction Started from early stage of construction until COD Operation Started from the implementation of COD until the end of the contract
Terima Kasih Go Green Indonesia! KEMENTERIAN ENERGI DAN SUMBER DAYA MINERAL REPUBLIK INDONESIA DIREKTORAT JENDERAL ENERGI BARU, TERBARUKAN, DAN KONSERVASI ENERGI Jl. Pegangsaan Timur No. 1A, Cikini, Jakarta 10320 Tlp. (021) 39830077 www.ebtke.esdm.go.id ipppltsesdm@yahoo.co.id