1

PLN Long Term Electricity Plan ( 2013-2022 )

1
Tokyo , 06 March 2014
Moch. Sofyan
m.sofyan@pln.co.id
Head of New & Renewable Division
of PT PLN (Persero)
INDONESIA ELECTRICITY INFRASTRUCTURE, Today & Tomorrow
JICA Senior Officer Program
2
36,897 MW of installed capacity
out which represents 83% of
capacity in Indonesia
38,937 kmc of transmission lines
77,514 MVA of transmission
transformer capacity
777,962 kmc of distribution
lines
41,987 MVA of transformer
capacity
PLN
100%
PLN
100%
Transmission Distribution Generation
PLN
83%
IPP
17%
PLN is a major integrated electric utility company in Indonesia
3
31%
2%
28%
12%
27%
22%
76%
24%
PLN distributes and sells electricity to several customer types. The electricity
sold is either generated by PLN or purchased from IPPs.
Generation Composition PLNs Generating Capacity
Electricity Transmitted and Distributed by Customer Type Number of Customers by Type
(in millions) (in TWh)
8
9 9
10
11
6
23
25 27 28
31
16
48
46 51
55 60
32
50 55
60
65
72
37
129
135
147
158
174
91
0
30
60
90
120
150
180
2008 2009 2010 2011 2012 1H 2013
Public Business Industrial Residential
1.0 1.1 1.2
1.2 1.3 1.4
1.7 1.9 1.9 2.0 2.2 2.3
0.05 0.05
0.05 0.05 0.05
0.05
36
37
39
43
46
48
39
40
42
46
50
52
0.0
10.0
20.0
30.0
40.0
50.0
2008 2009 2010 2011 2012 1H 2013
Public Business Industrial Residential Total
Hydro
10%
Steam-
Turbine
40%
Gas-
Turbine
10%
Combined
Cycle
24%
Geothermal
1%
Diesel
15%
Others
0.01%
Total: 36,897 MW
Own
Production
76%
Purchased
24%
Total: 106,164 GWh
Electricity Demand Forecast 2013-2022
4
Tahun 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Demand (TWh) 189 207 226 244 264 284 306 329 356 385
Elec. Ratio ( % ) 79.6 82.6 85.9 88.9 91.9 93.7 96.3 96.8 97.4 97.7
Electricity Demand Projection
Comparation : RUPTL & RUKN
5
Average growht of Electricity Demand RUPTL 2013-2022 as of 8,4%, lower than RUPTL
2012-2021 (8,7%) and Draft RUKN 2012-2031 (10,1%).
TWh
New Power Plant Capacity Addition (Incl. IPP)
6
Total additional capacity until 2022 is
around 59,5 GW.
Contribution of IPP will be increased.
.
Additional capacity :
CFPP : 37,7 GW
GeoPP: 6,2 GW
CCGT : 4,8 GW
GT/Gas Engine : 3,6 GW
Hidro/Mini Hidro : 6,9 GW
Others : 0,2 GW
Transmission System Development
(by Voltage Level)
7
Hydro
Geothermal
Coal
Gas
LNG
Oil
500 kVAC: 5559 kms
500 kVDC: 1100 kms
275 kV AC: 5895 kms
250 kVDC: 462 kms
150 kV: 38.700 kms
70 kV: 3824 kms
Total approx 55.539 kms
Substation Development
(by Voltage Level)
8
500/275 kV: 3500 MVA
500/150 kV: 32.173 MVA
500 kVDC : 3.000 MVA
275/150 kV: 11.570 MVA
250 kVDC : 600 MVA
150/70 kV : 640 MVA
150/20 kV : 75.595 MVA
70/20 kV : 5.725 MVA
Total approx 132.803 MVA
Generation Mixed Projection
9
214 683 GWh 437 207 GWh
Coal
Coal
-
2,0
4,0
6,0
8,0
10,0
12,0
14,0
16,0
18,0
20,0
2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Total Investasi PLN+IPP Total Investasi PLN Pembangkit PLN+IPP
Transmisi Distribusi Pembangkit PLN
10
Investment for 2013-2022
IPP Investment share of 43 %
Generation PLN : 38,1 billion US$
Generation PLN+IPP : 89,9 billion US$
Transmission : 17,4 billionUS$
Distribution : 14,5 billion US$
Total PLN : 68,3 billion US$
Total PLN+IPP : 121,8 billion US$
10
Billion US$
Expansion Plan for Java Bali System
11
GITET 500 kV eksisting
SUTET eksisting
Kit 500 kV eksisting
SURALAYA
PLTU Jawa Tengah
#1: 1.000 MW (2018)
#2: 1.000 MW (2019)
PLTU Indramayu
#4: 1.000 MW (2022)
#5: 1.000 MW (2022)
Upper Cisokan PS
#1: 260 MW (2017)
#2: 260 MW (2017)
#3: 260 MW (2017)
#4: 260 MW (2017)
PLTU Adipala
#1: 660 MW (2014)
PLTU Jawa-7
#1: 1.000 MW (2019)
#2: 1.000 MW (2020)
PLTU Banten
#1: 625 MW (2016)
PLTU Jawa-4
#5: 1.000 MW (2019)
#6: 1.000 MW (2020)
PLTU Jawa-1
#2: 1.000 MW (2018)
PLTU Jawa-5 & 6
#1: 1.000 MW (2018)
#2: 1.000 MW (2019)
#3: 1.000 MW (2021)
#4: 1.000 MW (2021)
AMPLA
CILEGON
M.TAWAR
CIBATU
CIRATA
SAGULING
BEKASI
TASIKMALAYA
BANDUNG SELATAN
UNGARAN
T.JATI B
PEDAN
KEDIRI PAITON
GRATI
KRIAN
GRESIK
NEW SURALAYA
NGIMBANG
CAWANG
SURALAYA
KEMBANGAN
BANGIL
KESUGIHAN
/RAWALO
CILACAP
GANDUL
TAMBUN
CAWANG-2
BANTUL
KAPAL
SURABAYA
SELATAN
TANDES
CIGERELENG
ADIPALA
DEPOK
HVDC
CIBINONG
M.KARANG PRIOK
CIBATU-2
CISOKAN
INDRAMAYU
UJUNGBERUNG
MANDIRANCAN
JAWA-1 JAWA-3
T.JATI A
MATENGGENG
PEMALANG
JATENG
DURIKOSAMBI
NEW BLRJA
LENGKONG
BANTEN
HVDC
BOGOR-X
PLTU Jawa-3
#1: 660 MW (2019)
#2: 660 MW (2020)
Matenggeng PS
#1: 225 MW (2020)
#2: 225 MW (2020)
#3: 225 MW (2021)
#4: 225 MW (2021)
PLTU Cilacap
#3: 600 MW (2016)
PLTGU Jawa-2
#3: 750 MW (2018)
PLTGU Jawa-1
#4: 750 MW (2017)
GITET 500 kV rencana
SUTET rencana
Kit 500 kV rencana
Sumatera Jawa HVDC Interconnection
12
13
Sistem
JAWA
P
U
A
A
~
U
~
~
~
~
~
~
P
A
P
~
~
U
U
~
~
~
~
P
P U
A U
U
U
~
~
~
~
~
~
~
~
U
U
U
U
P
P
P
~
P
~
~
P
P
U
~
G
G
G
G
G
P
P
Prabumulih
Baturaja
Tarahan
Tes HEPP
Sukamerindu
Bangko
Tl. Kelapa
Mariana
Lubuk
Linggau
Payo
Selincah
Adijaya
B. Tegi
HEPP
1 . PLTG Apung
2. PLTG Ex Pulo Gadung
3 . IPP Palembang Timur
Kiliranjao Salak
Lubuk
Alung Pauh
Limo
S.Haru
Bagan Batu
Kulim
S. Penuh
Pagar
Alam
Singkarak
HEPP
Pd. Luar
Teluk
Lembu
Duri
Banda Aceh
Sigli
Bireun Lhokseumawe
Idie
Tele
Brastagi
K. Tanjung
G.Para
P. Siantar
Porsea
Kisaran
Aek Kanopan
R. Prapat
K. Pinang
Panyabungan
Asahan I
HEPP
Meulaboh
Takengon
Tembilahan
Muara
Bungo
Bagan
Siapi- api
P. Kerinci
Maninjau
HEPP
Manna
Bangkinang
Sibolga
Glugur
Mabar
T . Morawa
KIM
Pd. Panjang
Keramasan
Simpang3
Sribawono
Borang
Gumawang
New
Tarahan
Kalianda
Sp.Banyak
Mukomuko
Simpang4
Tapak Tuan
Sabulusalam
PLTU
P. Susu
P. Pangarayan
PLTU Riau
Kemitraan
Musi HEPP
Sumbar Pessel
PLTU
L. Angin
PLTG
G. Megang
Sistem
JAWA
Suka
rame
B. Umpu
Tualang Cut
Jantho
Seulawah
New
G.Sakti
Garuda
Sakti
TNB
Malaysia
Malaka
5
6
7
1
2
3
4
P. Pasir
T. Tinggi
Labuhan
Tegineneng
Sutami
Binjai
P. Geli
Namorambe
Titi Kuning
Denai
Galang
P. Brandan
Batusangkar
Ombilin
Payakumbuh
Perawang
Tenayan
Siak Sri
Indra Pura
T. Kuantan
Bungus
Indarung
Kt. Panjang
HEPP
Merangin
HEPP
Peusangan1-2
HEPP
Blangkjeren
Kuta Cane
Lawe Mamas
HEPP
Pasir Putih
Perbaungan
Lamhotma
Aur Duri
PLTU
Jambi
(KPS)
Lahat
Bukit
Asam
Betung
PLTU
S. Belimbing
PLTU
Banjarsari
PLTU
K. Agung
Kotabumi
Bukit
Kemuning
PLTP
L. Balai
Liwa
Bengkunat
Natar Gd. Tataan
Tlk .
Betung
Tlk. Ratai
Wampu
HEPP
Metro
PLTP Wai
Ratai
S. Lilin
B. Lincir
M. ENIM
PLTU
Meulaboh
Pd. Sidempuan
PLTP
UluBelu
Pagelaran
K.Agung
PLTP
Rajabasa
Langkapura
Besai HEPP
PLTP
S. Sekincau
Menggala
P. Ratu
PLTP
Hulu Lais
PLTP
R. Dedap
Muara
Dua
PLTP
D. Ranau
T. Tinggi
Sekayu
Kayu
Agung
T.Api-api
GIS Kota I
P.Baai
Muara Bulian
Sarolangun
Muara
Rupit
K. Tungkal
Kambang
Pariaman
PIP
GIS Kota
Solok
PLTP
G. Talang
Kandis
Minas
Dumai
KID
D. Sanggul
Tarutung PLTP
P. Bukit
Sidikalang
Renun HEPP
G.Tua
PLTP
Sarulla&
Sipaholon
Simangkok
Asahan III
HEPP
Asahan
IV&V
HEPP
Sei. Sei
Rotan
PLTP
S. Merapi
K.Namu
P. Batu
Ulee
Kareng
Samalanga
C. Trueng
P. Labu
Rengat
D
Blang Pidie
Pekalongan
Argamakmur
Mesuji
Dipasena
PLTA
B. Toru
Langsa
U U
A
P
S. Rumbai
A
G
275 kV AC
500 kV AC
PLTP Seulawah
110 MW-2021/22
PLTU Riau Kemitraan
(PLN-TNB-PTBA)
1200 MW-2018
PLTU Jambi
800 MW-2019/20
PLTU Sumsel 5 & 7
600 MW-2015/16/17
PLTU Banjarsari
230 MW-2014
PLTU Keban Agung
227 MW-2014
PLTU Sumsel-1 MT
600 MW-2020/21
PLTU Sumsel-6
600 MW-2019/20
PLTU Sumsel-8,9,10
3000 MW-2018/19
PLTU Pangkalan Susu
#1,2 : 440 MW-2014/15
#3,4 : 400 MW-2016/17
PLTU Sumut-1:300 MW-2017
PLTU Sumut-2:600 MW-2020/21
PLTU Nagan Raya
#1,2 : 200 MW-2013/14
#3,4 : 400 MW-2018/19
PLTA Batang Toru 510 MW-2022
PLTP Danau Ranau 110 MW-2022
PLTP Suoh Sekincau 220 MW-2021/22
PLTP Ulubelu 220 MW-2012 & 16/17
PLTP Rajabasa 220 MW-2021/22
PLTA Merangin 350 MW-2021
PLTP Sungai Penuh 110 MW-2022
PLTP Lumut Balai 220 MW-2017/18/19
PLTP Rantau Dedap 220 MW-2019/20
PLTU Teluk Sirih 224 MW-2013/14
PLTP Hulu Lais 110 MW-2018/19
PLTP Kepahiyang 220 MW-2020
PLTP Muara Laboh 220 MW-2017/18
PLTP Bonjol 165 MW-2022
PLTG/MG Peaking
Riau & Jambi
300 MW-2016
PLTP Sarulla I&II 440 MW-2017/18
PLTP Sorik Merapi 240 MW-2020/21
PLTA Asahan III 174 MW-2017
PLTG/MG Peaking
Lampung
200 MW-2016
HVDC
PLTG/MG Arun &
Sumbagut-1
400 MW-2015/16
Expansion Plan for Sumatera
Expansion Plan for Kalimantan
SABAH (MALAYSIA)
SULAWESI
SELATAN
SULAWESI TENGAH
Kuaro
U
Sangatta
Bontang U
Tj. Selor
Tj. Redep
U
U
U
Karangjoang
Manggarsari
Industri
G
U
Petung
G
G
Maloi
Melak
Malinau
Tidang Pale
Kota Bangun
A
G
G
A
U
U
Barikin
Tanjung
Rantau
Buntok
Palangkaraya
Kuala
Kurun
Puruk
Cahu
Muara
Teweh
Kasongan
Sampit
Seberang
Barito
Selat
Trisakti
Mantuil
Ulin
Cempaka
Batu
Licin
Kayutangi
U
D
D
D
D
D
D
D
D
U
Amuntai
Pelaihari
A
New
Palangkaraya
Kotabaru
Satui
Bandara
G
Sukamara
Nangabulik
Pangkalan
Bun
Kuala
Pambuang
Pangkalan
Banteng
U
D
U
U
U
Parenggean
U
U
U
A
G
U
U
U
U
U
U
Ketapang
Sukadana
Sukadana
Tayan
Ngabang
Bengkayang
Sambas
Singkawang
Mempawah
Parit Baru
Siantan
Sei Raya Kota Baru
Sanggau
Sekadau
Sintang
Putussibau
Nanga
Pinoh
Kota Baru
SERAWAK (MALAYSIA)
1
4
PLTG/MG Pontianak 100 MW-2017
PLTU Ketapang
PLN : 20 MW-2015
IPP : 14 MW-2015
PLTU Parit Baru 100 MW-2015
PLTU Kalbar-2 2x200 MW-2020/21
PLTU Pantai Kura-Kura 55 MW-2015
PLTU Parit Baru Loan China 100 MW-2016
PLTU Kalbar-1
200 MW-2018/19
PLTA Nanga Pinoh
98 MW-2022
PLTG/MG Tj. Selor
15 MW-2015
PLTU Tj. Selor
14 MW-2014
PLTU Tj. Redep
14 MW-2014
PLTU Embalut (Eksp.)
50 MW-2014
PLTG Kaltim Peaking
100 MW-2013
PLTG Kaltim Peaker 2
100 MW-2016
PLTG Kaltim Peaker 3
50 MW-2021
PLTA Kelai 55 MW-2022
PLTU Kaltim-2 200 MW-2017/18
PLTG/MG Bangkanai
280 MW-2015/16/17
PLTU Kaltim-3
300 MW-2020/21
PLTGU Senipah
117 MW-2013/17
PLTU Muara Jawa
220 MW-2014
PLTU Kalsel-1
65 MW-2019
PLTA Kusan
65 MW-2022
PLTU Asam-Asam 130 MW-2013
PLTU Kalselteng-2 200 MW-2017
PLTG Kalsel Peaker 1
200 MW-2016
PLTU Pulang Pisau 120 MW-2015
PLTU Sampit 50 MW-2016
PLTU Kalselteng-3 100 MW-2019
U
U
G
U
U
A
U
U
U
GU
U
U
A
U
U
U
U
U
A
G
G
PLTU Kalselteng-1 200 MW-2018/19
U
14
Transmission Expansion Plan for Sulawesi
15
SULAWESI
TENGAH
Jeneponto
Bulukumba
Sinjai
Bone
Kajuara
Soppeng
Sengkang
Siwa
Palopo
Wotu
Malili
Makale
Enrekang
Sidrap
Pare
Pinrang
Barru
Pangkep
Tonasa
Maros
Bosowa
A
A A
U
U
U
U
A
D
G
D
A
Tello
Sungguminasa
Tallasa
U
GU
G
Bakaru
SULAWESI
BARAT
Bantaeng
Punagaya
U
D
U G
A
U
P
Likupang
Bitung
Tonsealama
Sawangan
Tasik Ria
Teling Ranomut
Paniki
Kema
Lopana
Tomohon
Kawangkoan
Otam
Lolak
Bintauna
Buroko
P
P
P
U
Molibagu
Isimu
U
Botupingge
U
U
Marisa
G
SULAWESI
SELATAN
Lasusua
Kolaka
Unaaha
Kendari
Raha
U
P
U
U
A
U
U
U
U
Bau-Bau
U A
GORONTALO
SULAWESI UTARA
SULAWESI
TENGGARA
KALIMANTAN
TIMUR
Poso
Kolonedale
A
Palu
Baru
Silae
Talise
U
P
Ampana
Tentena
G
Toili
Bunta
Luwuk
Moutong
Leok
Tolitoli
Siboa
U
Polman
Majene
Mamuju
U
Pasangkayu
Topoyo
Mamuju
Baru
A
A
U
U
U
1
2
3
4
5
6
7
8
9
10
11
13
12
14
15
16
17
18
19
20
21 22
25 23
24
27
28
26
31
30
29
32
1. PLTU Sulut 3 100 MW-2018
2. PLTG/MG Minahasa 150 MW-2016
3. PLTA Sawangan 12 MW-2019
4. PLTU Sewa Amurang 50 MW-2016
5. PLTP Lahendong V & VI 40 MW-2017/18
6. PLTU Sulut I 50 MW-2016/17
7. PLTU TLG 20 MW-2013
8. PLTU Gorontalo 50 MW-2015
9. PLTG Gorontalo 100 MW-2017
10. PLTU Tolitoli 45 MW-2017
11. PLTGU Makassar peaker 450 MW-2016/17/18
12. PLTU Palu 3 100 MW-2018
13. PLTA Poso 2 130 MW-2021/22
14. PLTA Karama 450 MW-2020/21
15. PLTU Mamuju 50 MW-2016
16. PLTA Malea 90 MW-2020
17. PLTA Bonto Batu 110 MW-2019
18. PLTA Bakaru II 126 MW-2020
19. PLTGU Sengkang 180 MW-2013
20. PLTU Sulsel Barru 2 100 MW-2018
21. PLTU Punagaya 200 MW-2016
22. PLTU Jeneponto 2 200 MW-2018
23. PLTA Wotunohu 1 15 MW-2021
24. PLTU Sulbagut 1 100 MW-2019/20
25. PLTA Konawe 50 MW-2021
26. PLTU Kendari 4 100 MW-2024
27. PLTP Laenia 20 MW-2022
28. PLTU Kendari 50 MW-2016
29. PLTU Raha 6 MW-2016
30. PLTU Bau-Bau 20 MW & 14 MW-2014
31. PLTU Wangi 6 MW-2015/16
32. PLTA Poko 234 MW-2020/21
Thank You
16
-
200
400
600
800
1,000
1,200
1,400
1,600
1,800
2,000
2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
IPP
PLN
Geothermal development plan to 2021
Most geothermal plants are expected to be commissioned between
2016 2020.
Exploration and financing are the critical factors for those WKP not
yet offered to investors/bidding has not taken place.
According to regulation, most geothermal will be developed by IPP
(89%)
Most geothermal (93%) will be developed in Java and Sumatra.
Hydropower development plan to 2021
0
200
400
600
800
1000
1200
1400
2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
I
n
s
t
a
l
l
e
d

C
a
p
a
c
i
t
y

(
M
W
)
Year
Java-Bali
West Indonesia
East Indonesia
FTP II (11 projects with total 1753 MW)
o PLN Projects : 3 large hydro power projects with the total 1269 MW (174 MW
under construction, 1040 MW Pre construction and 55 MW under study and design)
o IPP Projects : 8 large hydro power projects with the total 484 MW (45 MW HEPP
under construction)
Non FTP II :
o 4 PLNs hydropower projects (266.4 MW) under construction
o 4 IPPs hydropower projects (1,409 MW) under PPA negotiation
o 39 Mini hydro ( PLN & IPP ) projects (166.2 MW) under construction