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)
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
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
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
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 MWWest 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
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
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
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
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
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
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 )
• 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
• 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
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