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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

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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

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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

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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

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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

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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

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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.

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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

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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

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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

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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

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Law that Regulate Utilization of New and Renewable

Energy (Hydro Power)

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Coordination and Synchronization Regulation about Utilization of Water

Energy for Power Plant

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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 )

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• 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

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• 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

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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

Referensi

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