Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Catalogue in Publication
: 31:621.3
ISSN
: 0852-8179
Publication No.
: 02601.140722
Book Size
: 20 cm x 27 cm
Number of Pages
: 100
Editor
: Corporate Secretary
PT PLN (Persero)
Image Source
: Agus Trimukti
Prepared by
: Corporate Secretary
PT PLN (Persero)
ii
Preface
PLN Statistics 2013 contains information on performances of PT PLN (Persero) and its
Subsidiary Companies for Calender Year 2013 as well as the preceding years.
Data are presented in the form of tables with a breakdown for each Province within PLNs
Regional and Distribution Offices. Graphics are included to highlight important information.
Constructive comments and feedback are expected for the improvement of the presentation,
and will be incorporated in the next publication.
PT PLN (Persero)
ii
Summary
1. Generation
Installed Capacity
At the end of December 2013 PT PLN (Persero) and Subsidiary Companies owned and operated about 4,925
generating units with total installed capacity of 34,206 MW, of which 26,768 MW (78.26%) was installed in Java.
The total installed capacity was up 3.96% from December 2012.
The total generating plant capacity broken down by type of power plant as follows : Steam Turbine 15,554 MW
(45.47%), Combined Cycle 8,814 MW (25.77%), Diesel 2,848 MW (8.33%), Hydro 3,520 MW (10.29%), Gas
Turbine 2,894 MW (8.46%), Geothermal 568 MW (1.67%), Solar and Wind 8.37 MW (0.02%).
Peak Load
The system peak load for the calendar year 2013 (CY 2013) was 30,834 MW, increased 6.76% over the previous
year. The peak load for the Java Bali system was 22,575 MW. This was up 6.30%, over the previous year.
iii
Summary
3. Energy Sales
PLNs total energy during the CY 2013 was 187,541 GWh, up 7.79% from the previous year. Among groups
of customers, energy sold to Residential was the major share, consuming 77,211 GWh (41.17%) followed by
Industry 64,381GWh (34.33%), Commercial 34,498 GWh (18.40%), and others (social, government office
building, and public street lighting) 11,451 GWh (6.11%).
Electricity sold to Industry, Residential, Commercial and others group of customers increased by 6.99%, 7.04%,
1.33% and 7.08% over the previous year.
Total number of customers was 53,996,208 at the end of 2013. This was up 8.44% from the end of 2012.
PLNs average power rate per kWh throughout the CY 2013 was 818 Rp/kWh, was increased compared to the
previous year of 728 Rp/kWh.
4. Energy Losses
During the CY 2013, energy losses were 9.91%, consisting of 2.33% transmission losses and 7.77% distribution
losses. This was better than the previous year of 9.21%.
5. Electrification Ratio
With the growth of total number of residential customers from 46,219,780*) at the end of CY 2012 to 50,116,127*)
at the end of 2013, the electrification ratio reached around 78.06%.
6. Financial
In CY 2013 total operation revenues reached Rp 257,404,581 out of which electric revenues came to
Rp 153,485,606 million (59.63%), government subsidy Rp 101,207,859 million (39.32%) and other
operation revenues Rp 2,711,116 million (1.05%).
Total operation cost amounted Rp 220,911,147 million, while the operation profit came to Rp 36,493,434 million,
a significant increase over the previous year that operation profit amounted to Rp 29,541,006 million. The total
asset amounted to approximately Rp 595,877,391 million, increased by 8.46% from the previous year.
7. Human Resources
By the end of December 2013, the total number of PLN employees was 63,204 employee. Employee productivity
in the year 2013 was amounted to 2,967 MWh per employee and 854 customers per employee.
iv
Explanation
kW
kWh gross production is the energy (kWh) generated by the generator before deducting the energy
used for own purpose (for auxiliary equipment, station lighting, etc,) or the production of electric
energy measured at the generator terminal.
Installed capacity is the capacity of one generating unit as written on the generator name plate
or on the prime mover, which of both is the smaller. Particularly for Gas Turbine Power Plants, the
installed capacity is as written on the name plate based on the base-load and not on the peak-load.
1.2.
Load factor *)
kWh
kW
x 100 %
kWh total production is the total kWh produced by the generator of the PLN unit in question plus
the kWh received from the other PLN units plus the kWh purchased from outside PLN (if any).
Peak Load is the highest load over reached by each system in the calendar year in question.
1.3.
Demand Factor
kW
peak load
x 100 %
kVA
connected x cos
cos = 0.8
Explanation
1.4.
Energy Losses
kWh
transmission losses +
x 100 %
kWh netto production is the energy (kWh) generated by the generator, plus the energy (kWh)
received from the other PLN Unit, plus the energy (kWh) purchased from outside PLN and rented
(if any), minus the energy (kWh) used for central own purpose.
kWh transmission losses is kWh netto production, minus the energy (kWh) used for substation
transformer own purpose, minus the energy (kWh) sent to other PLN Unit and outside PLN, minus
the energy (kWh) sent to Distribution.
kWh distribution losses is the energy (kWh) sent to Distribution, minus the energy (kWh) used for
distribution substation transformer own purpose, minus the energy (kWh) sold.
(Duration of customers who are blackout x Number of customers who are blackout)
Number of customers
SOD (System Outage Duration) is a performance indicator of outage duration which cause blackout
at services point of transmission lines, measured with hours per 100 kmc.
vi
SOF (System Outage Frequency) is a performance indicator of outage number which cause blackout
at services point of transmission lines, measured with times per 100 kmc.
2. Data grouping
2.2.1.
By type of customers
Residential group : i.e. the total of tariff categories S-1, R-1, R-2, and R-3.
Business group : i.e. the total of tariff categories B-1, B-2, B-3, T, C and M.
Industrial group : i.e. the total of tariff categories I-1, I-2, I-3, and I-4.
Social group : i.e. total of tariff categories S-2, and S-3.
Government office building group : i.e. the total of tariff categories P-1 and P-2.
Public street lighting group : i.e. tariff categories P-3.
2.2.2.
By type of voltage
Low Voltage is total of tariff categories S-1, S-2, R-1, R-2, R-3, B-1, B-2, I-1, I-2, P-1 and P-3.
Medium Voltage is total of tariff categories S-3, B-3, I-3, P-2, Traction (T) and C (Bulk).
High Voltage is tariff categories I-4.
Multipurpose is multipurpose tariff just for special electric power consumer with special
demand of quality which could not be included to S, R, B, I, P, T (Traction) and C (Bulk)
Category.
vii
Explanation
3. Energy Sold
The energy sold to customer is the energy (kWh) sold to HV (high voltage), MV (medium voltage) and LV
(low voltage) customers according to the total kWh, for which the bill is made (TUL III-09).
4. Data status
The year 2013 means one calendar year as from 1 January 2013 to 31 December 2013.
5. Abbreviations
Hydro
MMSCF
Steam
(MM=106)
Diesel
HSD
IDO
MFO
SAIDI
Duration Index
Solar
SAIFI
Wind
VA
: volt-ampere
Dist.
: Distribution
MVA
: mega-volt-ampere
G & T
kW
: kilowatt
MW
: megawatt
kWh
: kilowatt-hour
PJB
MWh
: megawatt-hour
P3B
GWh
: gigawatt-hour
SOD
kmc
: kilometer of circuit
SOF
MSCF
n.a
: not available
viii
MMBTU
(M=10 )
3
Gov. Office
Building
British Thermal Unit (BTU) is the amount of heat needed to raise 1 pound of water with 1 degree
Fahrenheit at a temperature of 60 degree Fahrenheit at an absolute pressure of 14.7 pound per square inch.
Standard Cubic Foot (SCF) is the amount of gas needed to fill a space of 1 cubic Foot with an absolute
pressure of 14.7 pound per square inch at temperature of 60 degree Fahrenheit in a dry condition.
1000 BTU Gas is Gas having a Gross Heating Value of 1,000 BTU per SCF.
Gross Heating Value is the amount of heat expressed in BTU units resulting from the combustion of
1 standard cubic foot of gas, at temperature of 60 degrees Fahrenheit and absolute pressure of 14.7
pounds per square inch, with air at the same temperature and pressure as the gas and after cooling of
the combustion result at the initial temperature of the gas and air, the vapour formed in the combustion
process is condensed in liquid form.
ix
Contents
Preface
Summary
Explanation
Contents
ii
iii
v
x
1
2
4
Operation Result
Table 4 : Number of Customers by Type of Customers
5
Table 5 : Connected Capacity by Type of Customers (MVA)
6
Table 6 : Energy Sold by Type of Customers (GWh)
7
Table 7 : Revenue by Type of Customers (million Rp)
8
Table 8 : Average Energy Sold by Customers (kWh)
9
Table 9 : Average Selling Price of Electricity by Type of Customers (Rp/kWh)
10
Table 10 : Number of Customers by Type of Voltage
11
Table 11 : Connected Capacity by Type of Voltage (MVA)
12
Table 12 : Energy Sold by Type of Voltage (GWh)
13
Table 13 : Revenue by Type of Voltage (million Rp)
14
Table 14 : Number of Customers, Connected Capacity and Energy Consumption
by Tariff Category
15
Table 15 : Waiting List
16
Table 16 : SAIDI and SAIFI
17
Table 17 : SOD and SOF
18
Table 18 : Number of Distribution Interruption per 100 kmc
19
Table 19 : Electrification Ratio and Energy Consumption per Capita
20
Generation
Table 20 :
Table 21 :
Table 22 :
Table 23 :
Table 24 :
Table 25 :
Table 26 :
Table 27 :
21
22
23
24
26
27
28
29
30
31
32
33
34
35
35
36
37
38
38
39
40
41
42
43
43
44
44
49
49
50
50
51
51
52
52
53
53
54
54
55
55
56
xi
Contents
Table 58
Table 59
Table 60
Table 61
:
:
:
:
II. FINANCIAL
Table 62 :
Table 63 :
Table 64 :
Table 65 :
Table 66 :
Table 67 :
Table 68 :
Table 69 :
Graph 5 :
Graph 6 :
Graph 7 :
Graph 8 :
Consumption of Fuel
Unit Price of Fuel
Length of Transmission Lines (kmc)
Length of Medium and Low Voltage Lines (kmc)
56
57
57
58
59
60
60
61
61
62
62
63
64
65
65
66
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
Number of Customers
Average Growth Rate of Number of Customers per Year (%)
Connected Capacity (MVA)
Average Growth Rate of Connected Capacity per Year (%)
Energy Sold (GWh)
Average Growth Rate of Energy Sold per Year (%)
Energy Losses (%)
Installed Capacity (MW)
Average Growth Rate of Installed Capacity per Year (%)
Energy Production (GWh)
Average Growth Rate of Energy Production Year (%)
Energy Losses (%)
Installed Capacity (MW)
Installed Capacity of National (MW)
Energy Production (GWh)
Energy Mix in 2009 - 2013
Electrification Ratio (%)
Basic Cost of Electricity Production and Average Seling Price (Rp/kWh)
xii
69
69
69
70
70
70
71
71
71
72
72
73
73
74
75
76
77
77
80
82
Annual Data
2013
2013
Installed Capacity
Rated Capacity
Peak Load
Wilayahof
Aceh
113.39
76.08
265.00
Region
Aceh
Wilayahof
Sumatera
Utara
12.59
8.18
26.03
Region
North Sumatera
Wilayahof
Sumatera
Barat
32.25
17.40
35.00
Region
West Sumatera
Wilayahof
Riau
165.98
105.63
280.00
Region
Riau
Riau
81.78
50.53
140.00
-- Riau
Kepulauan
Riau
84.00
55.10
140.00
-- Riau
Archipelago
Wilayahof
Sumsel.
dan Bengkulu
58.53
38.70
23.98
Region
South Jambi.
Sumatera,
Jambi & Bengkulu
Sumatera
Selatan
8.01
13.30
1.97
-- South
Sumatera
Jambi
11.00
7.00
3.51
-- Jambi
Bengkulu
24.04
18.40
18.51
-- Bengkulu
Wilayahof
Bangka
Belitung
88.24
43.54
148.00
Region
Bangka
Belitung
Distribusi Lampung
3.85
1.11
0.70
Distribution
of Lampung
Wilayahof
Kalimantan
Barat
221.39
156.47
213.00
Region
West Kalimantan
Wilayahof
Kalsel
Kalteng
515.82
273.18
444.00
Region
S & dan
C Kalimantan
Kalimantan
Selatan
439.82
225.18
376.00
-- South
Kalimantan
Kalimantan
Tengah
76.00
48.00
68.00
-- Central
Kalimantan
Wilayahof
Kalimantan
Timur
318.41
253.11
145.00
Region
East Kalimantan
Wilayahof
Sulut.
dan &Gorontalo
461.89
360.95
498.29
Region
N, CSulteng
Sulawesi
Gorontalo
Sulawesi
Utara
292.19
252.07
236.33
-- North
Sulawesi
Gorontalo
29.11
19.98
94.00
-- Gorontalo
SulawesiSulawesi
Tengah
140.59
88.90
167.96
-- Central
Wilayahof
Sulsel.
Sulbar
514.88
360.54
810.71
Region
S, SESultra
& Wdan
Sulawesi
Sulawesi
Selatan
373.25
264.34
-- South
Sulawesi
Sulawesi Tenggara
129.24
87.62
-- Southeast
Sulawesi
Sulawesi
Barat
12.39
8.58
-- West
Sulawesi
Wilayahof
Maluku
dan&Maluku
Utara
195.61
99.82
172.85
Region
Maluku
North Maluku
Maluku
147.61
71.30
107.70
-- Maluku
MalukuMaluku
Utara
48.00
28.52
65.15
-- North
Wilayahof
Papua
152.59
103.07
204.73
Region
Papua
Papua
100.15
60.71
123.56
-- Papua
PapuaPapua
Barat
52.14
42.06
81.17
-- West
Distribusi Baliof Bali
3.99
1.99
2.90
Distribution
Wilayahof
Nusa
Tenggara
Barat
171.04
129.47
247.00
Region
West
Nusa Tenggara
Wilayahof
Nusa
Tenggara
Timur
153.04
107.30
143.00
Region
East
Nusa Tenggara
PT PLN Batam
125.47
87.32
298.00
PT
Batam
PT PLN Tarakan
31.22
13.00
37.80
PT
Tarakan
Kit Sumbagutof Northern Part of Sumatera
2,096.87
1,150.44
Generation
Kit Sumbagsel
2,000.13
1,358.36
Generation
of Southern Part of Sumatera
P3B Sumatera
and Control Center
-
-
4,262.40
Sumatera
Trans.
Luar
7,437.18
4,745.66
8,258.39
O
u t Jawa
s i d e J a v a
Dist. of
Jawa
Timur
10.18
6.80
4.71
Dist.
East
Java
Dist. of
Jawa
Tengah
dan&Yogyakarta
0.70
0.48
3.50
Dist.
Central
Java
Yogyakarta
Jawa Tengah
0.38
0.30
3.04
-- Central
Java
D.I. Yogyakarta
Yogyakarta
0.32
0.18
0.47
-- D.I.
Dist. of
Jawa
Barat
dan&Banten
0.40
0.32
Dist.
West
Java
Banten
Jawa Java
Barat
-
-
-- West
Banten
0.40
0.32
-- Banten
Dist. of
Jakarta
Raya
dan &
Tangerang
-
-
Dist.
Jakarta
Raya
Tangerang
PT Indonesia
Indonesia Power
8,995.59
8,051.63
PT
Power
PT Java
PJB Bali Genco
7,018.44
6,143.88
PT
P3B Jawa
Bali and Control Center
-
-
22,567.00
Java
Bali Trans.
Pembangkitan
2,840.00
2,840.00
Generation
of Tanjung
TanjungJati
JatiB B
Unit Pembangkitan
7,903.14
7,222.00
Generation
Unit ofJawa
JavaBali
Bali
26,768.45
24,265.11
22,575.21
JJ aa vw aa
34,205.63
29,010.77
30,833.60
II nn dd o nn ee ssi iaa
HINS 310514
Own
Production *)
Own Use Centra
(GWh)
(GWh)
(%)
Region
Aceh
WilayahofAceh
64.79
1,605.22
483.50
4.74
0.98
2,148.78
-
Region
North Sumatera
WilayahofSumatera
Utara
329.25
8,779.74
106.10
0.26
0.25
9,214.83
-
Region
West Sumatera
WilayahofSumatera
Barat
4.52
2,844.15
181.20
2.94
1.62
3,026.93
-
Region
Riau
WilayahofRiau
84.91
2,796.85
1,302.14
11.75
0.90
4,172.16
-
Region
of Sumsel.
South Sumatera,
Jambi
& Bengkulu
Wilayah
Jambi. dan
Bengkulu
559.29
6,370.57
93.98
0.43
0.46
7,023.40
-
Region
BangkaBelitung
Belitung
WilayahofBangka
44.78
-
795.73
15.82
1.99
824.69
2.78 0.34
Distribution
of Lampung
Distribusi Lampung
-
3,709.96
0.14
-
0.26
3,710.10
-
Region
West Kalimantan
WilayahofKalimantan
Barat
16.89
-
2,090.21
30.14
1.44
2,076.95
0.70 0.03
Region
S & Cdan
Kalimantan
WilayahofKalsel
Kalteng
308.22
-
3,082.91
182.73
5.93
3,208.40
1.30 0.04
Region
East Kalimantan
WilayahofKalimantan
Timur
544.41
-
2,324.38
52.99
2.28
2,815.80
0.88 0.03
Region
N, C Sulteng
Sulawesidan
& Gorontalo
WilayahofSulut.
Gorontalo
281.25
-
2,419.90
88.16
3.64
2,612.99
0.80 0.03
Region
S, SE Sultra
& W Sulawesi
WilayahofSulsel.
dan Sulbar
3,343.03
1.47
2,411.39
93.28
3.87
5,662.62
18.22 0.32
Region
Malukudan
& North
Maluku
WilayahofMaluku
Maluku
Utara
-
-
809.42
4.53
0.56
804.89
-
Region
Papua
WilayahofPapua
106.24
-
1,075.72
35.26
3.28
1,146.70
-
Distribution
of Bali
Distribusi Bali
1.51
4,205.41
10.95
0.02
0.16
4,217.85
-
Region
WestTenggara
Nusa Tenggara
WilayahofNusa
Barat
35.30
-
1,294.77
72.08
5.57
1,257.99
0.29 0.02
Region
EastTenggara
Nusa Tenggara
WilayahofNusa
Timur
5.95
-
714.65
27.14
3.80
693.46
-
PT
PT PLN
PLN Batam
859.79
-
1,090.81
0.59
0.05
1.95-
0.60 0.03
PT
PT PLN
PLN Tarakan
33.37
-
160.97
2.44
1.52
191.90
-
Generation
of Northern
Part of Sumatera
Kit Sumbagut
-
73.09
11,045.83
326.97
2.96
10,791.95
-
Generation
of Southern
Part of Sumatera
Kit Sumbagsel
-
50.63
10,722.86
459.67
4.29
10,313.82
-
Sumatera
Trans. and Control Center
P3B Sumatera
5,390.09 21,570.06
-
-
-
26,960.15
13.92 0.05
O
Luar
u t Jawa
side Java
12,013.58
4,205.41
42,217.57
1,411.96
3.34
57,024.60
39.49 0.07
Dist.
EastTimur
Java
Dist.ofJawa
49.03 30,603.32
50.56
-
-
30,702.91
-
Dist.
Central
Javadan
& Yogyakarta
Dist.ofJawa
Tengah
Yogyakarta
6.39 21,826.69
-
0.01
-
21,833.08
-
Dist.
WestBarat
Javadan
& Banten
Dist.ofJawa
Banten
58.09 52,888.66
0.41
-
0.26
52,947.15
-
Dist.
JakartaRaya
Rayadan
& Tangerang
Dist.ofJakarta
Tangerang
- 44,235.41
-
-
-
44,235.41
-
PT
PTIndonesia
IndonesiaPower
Power
-
201.51
42,194.14
1,698.97
4.03
40,696.68
-
PT
PTJava
PJB Bali
Genco
-
111.64
28,545.29
1,107.68
3.88
27,549.24
-
Java
Trans.
P3B Bali
Jawa
Bali and Control Center
40,095.70 116,302.52
-
-
-
156,398.22
73.38 0.05
Generation
of Tanjung
Pembangkitan
TanjungJati
JatiBB
-
9.75
19,785.09
1,245.38
6.29
18,549.45
-
Generation
Unit of Java
Bali
Unit Pembangkitan
Jawa
Bali
-
181.80
31,172.69
1,758.57
5.64
29,595.92
-
40,209.21
-
121,748.18
5,810.61
4.77
156,146.78
73.38 0.05
JJ aa vwaa
II nn dd oo nn ee ss ii aa
52,222.79
-
163,965.75
7,222.58
4.40
208,965.97
112.87 0.05
*) Including rented of other plant
* *) Including send to outside PLN
***) Own use for Substation and Distribution Substation Transformer
2013
Send
Send to
Transmission Losses Other Distribution
(GWh)
(%) Unit **)
(GWh)
Own Use
Distr. Substation
Distr. Losses
Energy Losses
(GWh)
(%)
(GWh)
(%)
(GWh)
(%)
Energy Losses
& Own Use ***)
(GWh)
(%)
Energy Consumption
(GWh)
(%)
-
-
16.00 2,132.77
1.93
0.09
315.81
14.70
315.81 14.70
317.74 14.79
1,815.03 84.47
-
-
146.69 9,068.14
0.54
0.01 1,150.36
12.48 1,150.36 12.48 1,150.90 12.49
7,917.24 85.92
-
-
14.79 3,012.14
5.66
0.19
224.98
7.43
224.98
7.43
230.64
7.62
2,781.50 91.89
-
-
23.61 4,148.55
3.78
0.09
547.32
13.12
547.32 13.12
551.09 13.21
3,597.45 86.23
-
-
410.14 6,613.26
6.32
0.09
882.44
12.56
882.44 12.56
888.76 12.65
5,724.51 81.51
5.25
0.64
-
816.66 26.56
3.22
68.86
8.35
74.11
8.99
103.45 12.54
721.24 87.46
-
-
10.99 3,699.11 37.67
1.02
479.73
12.93
479.73 12.93
517.40 13.95
3,181.70 85.76
7.31
0.35
- 2,068.94 13.26
0.64
315.23
15.18
322.54 15.53
336.50 16.20
1,740.45 83.80
43.75
1.36
- 3,163.35
0.06
-
427.86
13.34
471.61 14.70
472.97 14.74
2,735.43 85.26
30.90
1.10
- 2,784.02
-
-
271.49
9.64
302.39 10.74
303.27 10.77
2,512.53 89.23
37.24
1.43
1.47 2,573.48
1.54
0.06
292.35
11.19
329.59 12.61
331.93 12.70
2,279.59 87.24
160.46
2.83
- 5,483.95 90.86
1.60
407.37
7.19
567.83 10.03
676.90 11.95
4,985.72 88.05
-
-
-
804.89
-
-
75.82
9.42
75.82
9.42
75.82
9.42
729.06 90.58
-
-
- 1,146.70
-
-
102.88
8.97
102.88
8.97
102.88
8.97
1,043.81 91.03
-
-
- 4,217.85
-
-
303.53
7.20
303.53
7.20
303.53
7.20
3,914.32 92.80
2.42
0.19
- 1,255.27
0.13
0.01
121.80
9.68
124.23
9.87
124.64
9.91
1,133.34 90.09
-
-
-
693.46
0.07
0.01
53.82
7.76
53.82
7.76
53.89
7.77
639.57 92.23
3.70 0.19
- 1,945.71
1.77
0.09
117.90
6.05
121.60
6.24
123.96
6.36
1,826.04 93.64
-
-
-
191.90
-
-
11.16
5.82
11.16
5.82
11.16
5.82
180.73 94.18
-
- 10,791.95
-
-
-
-
-
-
-
-
-
-
-
- 10,313.82
-
-
-
-
-
-
-
-
-
-
844.24
3.13 26,101.98
-
-
-
-
-
844.24
3.13
858.17
3.18
-
1,135.27
1.99 47,831.44 55,820.14 190.16
0.33 6,170.72
10.82 7,305.99 12.81 7,535.64 13.21 49,459.27 86.73
-
-
- 30,702.91
-
- 1,994.80
6.50 1,994.80
6.50 1,994.80
6.50
28,708.11 93.50
-
-
0.59 21,832.48
-
- 1,421.62
6.51 1,421.62
6.51 1,421.62
6.51 20,410.86 93.49
-
-
494.83 52,452.32 94.00
0.18 3,332.80
6.29 3,332.80
6.29 3,426.81
6.47 49,025.51 92.59
-
- 1,225.91 43,009.49 150.40
0.34 2,921.83
6.61 2,921.83
6.61 3,072.23
6.95 39,937.27 90.28
-
- 40,696.68
-
-
-
-
-
-
-
-
-
-
-
- 27,549.24
-
-
-
-
-
-
-
-
-
-
3,724.26 2.38 152,600.58
-
-
-
-
- 3,724.26
2.38 3,797.64
2.43
-
-
- 18,549.45
-
-
-
-
-
-
-
-
-
-
-
- 29,595.92
-
-
-
-
-
-
-
-
-
-
3,724.26 2.39 4,205.41 147,997.21 244.40
0.16 9,671.05
6.96 13,395.31
8.58 13,713.09
8.78 138,081.75 88.43
4,859.53
2.33
0.21 15,841.77
7.77 20,701.30
9.91 21,248.73
10.17 187,541.02
92.01
HINS 310514
Load Factor
(%)
Capacity Factor
(%)
2013
Demand Factor
(%)
Region
Aceh
Wilayahof
Aceh
20.83
48.68
19.36
Region
North Sumatera
Wilayahof
Sumatera
Utara
46.53
96.20
0.52
Region
West Sumatera
Wilayahof
Sumatera
Barat
59.10
64.14
2.07
Region
Riau
Wilayahof
Riau
53.09
89.56
11.78
-- Riau
Riau
54.36
-
7.12
-- Riau
Archipelago
Kepulauan
Riau
51.81
86.35
34.03
Region
SouthJambi.
Sumatera,
Jambi & Bengkulu
Wilayahof
Sumsel.
dan Bengkulu
44.74
18.33
0.61
-- South
Sumatera
Sumatera
Selatan
13.25
3.25
0.07
-- Jambi
Jambi
53.53
17.07
0.51
-- Bengkulu
Bengkulu
46.42
35.73
3.73
Region
Bangka
Belitung
Wilayahof
Bangka
Belitung
61.38
-
25.98
Distribution
of Lampung
Distribusi Lampung
-
0.41
0.03
Region
West Kalimantan
Wilayahof
Kalimantan
Barat
-
-
17.65
Region
S & dan
C Kalimantan
Wilayahof
Kalsel
Kalteng
87.19
68.23
24.18
-- South
Kalimantan
Kalimantan
Selatan
-
64.05
-- Central
Kalimantan
Kalimantan
Tengah
-
92.41
Region
East Kalimantan
Wilayahof
Kalimantan
Timur
-
83.33
9.56
Region
N, CSulteng
Sulawesi
Gorontalo
Wilayahof
Sulut.
dan &Gorontalo
61.88
59.81
30.29
-- North
Sulawesi
Sulawesi
Utara
83.61
63.95
27.96
-- Gorontalo
Gorontalo
20.52
-
40.56
-- Central
SulawesiSulawesi
Tengah
54.46
49.87
29.57
Region
S, SESultra
& Wdan
Sulawesi
Wilayahof
Sulsel.
Sulbar
81.03
53.46
22.90
-- South
Sulawesi
Sulawesi
Selatan
-
67.04
-- Southeast
Sulawesi
Sulawesi Tenggara
-
19.34
-- West
Sulawesi
Sulawesi
Barat
-
0.52
Region
Maluku
North Maluku
Wilayahof
Maluku
dan&Maluku
Utara
53.46
47.24
31.38
-- Maluku
Maluku
54.34
39.65
31.54
-- North
MalukuMaluku
Utara
51.99
70.57
31.13
Region
Papua
Wilayahof
Papua
65.90
80.48
25.20
-- Papua
Papua
68.95
84.90
24.05
-- West
PapuaPapua
Barat
61.25
72.43
27.17
Distribution
Distribusi Baliof Bali
49.06
31.38
0.10
Region
West
Nusa Tenggara
Wilayahof
Nusa
Tenggara
Barat
61.47
86.42
22.17
Region
East
Nusa Tenggara
Wilayahof
Nusa
Tenggara
Timur
57.52
53.31
20.01
PT
Batam
PT PLN
PLN Batam
74.72
99.24
21.34
PT
Tarakan
PT PLN
PLN Tarakan
58.69
58.86
31.69
Generation
Kit Sumbagutof Northern Part of Sumatera
-
60.13
Generation
of Southern Part of Sumatera
Kit Sumbagsel
-
61.20
Sumatera
Trans.
P3B Sumatera
and Control Center
-
-
O u tJawa
side Java
Luar
74.96
64.80
23.69
Dist. Jawa
of East
Java
Dist.
Timur
-
56.69
0.03
Dist. Jawa
of Central
Yogyakarta
Dist.
TengahJava
dan &
Yogyakarta
20.82
16.14
0.03
-- Central
Java
Jawa Tengah
-
29.74
-- D.I.
D.I. Yogyakarta
Yogyakarta
-
-
Dist. Jawa
of West
Java
Banten
Dist.
Barat
dan&Banten
-
11.66
-- West
Java
Jawa Barat
-
-
-- Banten
Banten
-
-
Dist. Jakarta
of Jakarta
& Tangerang
Dist.
RayaRaya
dan Tangerang
-
-
PT Indonesia
IndonesiaPower
Power
PT
-
53.54
PT PJB
Java Bali Genco
PT
-
46.43
JavaJawa
Bali Bali
Trans.
P3B
and Control Center
20.28
-
Generation ofTanjung
TanjungJati
Jati
Pembangkitan
B B
-
79.53
Generation
Unit ofJawa
JavaBali
Bali
Unit
Pembangkitan
-
-
a
J aa wv a
81.90
51.92
27.70
ia
I nn dd oonneessi a
80.04
54.72
26.50
HINS 310514
2013
PLN Operational Unit/
Province
Residential Industrial
Business
Social
Total
(%)
Region
of Aceh
Wilayah
Aceh
1,016,898
988
70,933
31,582
6,020
1,048
1,127,469 2.09
Region
of North
Sumatera
Wilayah
Sumatera
Utara
2,749,091 3,691
102,982
53,993
6,726
14,101
2,930,584 5.43
Region
of West
Sumatera
Wilayah
Sumatera
Barat
984,617
326
78,247
27,563
4,893
2,279
1,097,925 2.03
Region
of Riau
Wilayah
Riau
1,055,991
276
102,147
19,341
4,808
2,254
1,184,817 2.19
- Riau
- Riau
900,679
206
83,081
16,413
3,570
1,984
1,005,933 1.86
- Riau
Archipelago
- Kepulauan
Riau
155,312
70
19,066
2,928
1,238
270
178,884 0.33
Region
of South
Sumatera,
Jambi
Bengkulu 2,172,909
Wilayah
Sumsel,
Jambi,
dan&Bengkulu
714
92,487
38,132
8,607
5,314
2,318,163 4.29
- South
Sumatera
- Sumatera
Selatan
1,304,651
488
47,617
21,145
4,268
3,365
1,381,534 2.56
- Jambi
- Jambi
511,233
179
30,934
10,353
2,659
1,268
556,626 1.03
- Bengkulu
- Bengkulu
357,025
47
13,936
6,634
1,680
681
380,003 0.70
Region
of Bangka
Wilayah
Bangka Belitung
Belitung
277,174
185
14,516
4,628
1,675
793
298,971 0.55
Distribution
Lampung
Distribusiof
Lampung
1,467,352
524
34,452
30,141
2,880
1,341
1,536,690 2.85
Region
of West
Kalimantan
Wilayah
Kalimantan
Barat
730,015
369
54,298
16,144
3,602
1,607
806,035 1.49
Region
of SKalsel
& C Kalimantan
Wilayah
dan Kalteng
1,195,075
623
76,932
30,776
7,149
3,022
1,313,577 2.43
- South
Kalimantan
- Kalimantan
Selatan
838,911
492
38,840
21,054
3,871
2,074
905,242 1.68
- Central
Kalimantan
- Kalimantan
Tengah
356,164
131
38,092
9,722
3,278
948
408,335 0.76
Region
of East
Kalimantan
Wilayah
Kalimantan
Timur
655,962
267
42,456
12,708
3,704
1,742
716,839 1.33
Region
of N,
C Sulawesi
& Gorontalo
Wilayah
Sulut,
Sulteng dan
Gorontalo 1,070,231
680
38,702
27,004
6,214
1,530
1,144,361 2.12
- North
Sulawesi
- Sulawesi
Utara
483,765
383
17,880
11,488
2,332
652
516,500 0.96
- Gorontalo
- Gorontalo
167,548
95
5,241
4,590
1,171
325
178,970 0.33
- Central
Sulawesi
- Sulawesi
Tengah
418,918
202
15,581
10,926
2,711
553
448,891 0.83
Region
of S,
SE &Sultra
W Sulawesi
Wilayah
Sulsel,
dan Sulbar
1,920,001 1,424
92,668
35,019
10,439
3,380
2,062,931 3.82
- South
Sulawesi
- Sulawesi
Selatan
1,480,342 1,247
68,521
25,972
6,742
2,784
1,585,608 2.94
- Southeast
- SulawesiSulawesi
Tenggara
307,103
133
15,439
6,066
2,653
465
331,859 0.61
- West
Sulawesi
- Sulawesi
Barat
132,556
44
8,708
2,981
1,044
131
145,464 0.27
Region
of Maluku
North
Maluku
Wilayah
Maluku &dan
Maluku
Utara
380,650
79
17,973
8,998
3,231
539
411,470 0.76
- Maluku
- Maluku
233,076
64
11,241
5,209
1,777
172
251,539 0.47
- North
Maluku
- Maluku
Utara
147,574
15
6,732
3,789
1,454
367
159,931 0.30
Region
of Papua
Wilayah
Papua
352,826
59
42,516
9,137
4,063
1,149
409,750 0.76
- Papua
- Papua
215,933
47
26,065
5,332
2,475
455
250,307 0.46
- West
Papua
- Papua
Barat
136,893
12
16,451
3,805
1,588
694
159,443 0.30
Distribution
Bali
Distribusiof
Bali
856,498
708
109,206
25,393
3,271
3,631
998,707 1.85
Region
of West
Tenggara
Wilayah
NusaNusa
Tenggara
Barat
824,665
205
27,187
17,486
3,241
1,827
874,611 1.62
Region
of East
Tenggara
Wilayah
NusaNusa
Tenggara
Timur
522,221
114
26,663
9,977
4,357
514
563,846 1.04
PT PT
PLN
Batam
PLN
Batam
192,580
326
55,558
2,185
357
721
251,727 0.47
PT PT
PLN
Tarakan
PLN
Tarakan
36,203
50
3,594
539
382
276
41,044 0.08
O uLuar
t s i Jawa
d e J a v a
18,460,959 11,608 1,083,517 400,746
85,619
47,068 20,089,517 37.21
Dist.
of Jawa
East Java
Dist,
Timur
8,434,763 12,926
385,688 209,244
14,635
30,242
9,087,498 16.83
Dist.
of Jawa
Central
Java dan
& Yogyakarta
Dist,
Tengah
Yogyakarta
8,456,421 6,505
294,467 223,030
18,124
30,238
9,028,785 16.72
- Central
- JawaJava
Tengah
7,591,588 5,992
253,985 199,786
15,504
26,109
8,092,964 14.99
- D.I.
Yogyakarta
- D,I,
Yogyakarta
864,833
513
40,482
23,244
2,620
4,129
935,821 1.73
Dist.
of Jawa
West Barat
Java dan
& Banten
Dist,
Banten
10,680,677 13,133
336,639 230,162
13,631
40,502 11,314,744 20.95
- West
Java
- Jawa
Barat
9,698,695 12,471
310,838 203,449
12,039
38,636 10,276,128 19.03
- Banten
- Banten
981,982
662
25,801
26,713
1,592
1,866
1,038,616 1.92
Dist.
of Jakarta
JakartaRaya
Rayadan
& Tangerang
Dist,
Tangerang
4,083,307 11,374
318,120
47,268
5,753
9,842
4,475,664 8.29
J aJvaaw a
31,655,168 43,938 1,334,914 709,704
52,143
110,824 33,906,691 62.79
I nIdn od no en se isai a
50,116,127 55,546 2,418,431 1,110,450 137,762
157,892 53,996,208 100.00
(%)(%)
92.81
0.10
4.48
2.06
0.26
0.29
100.00
HINS 310514
2013
(%)
Region
Aceh
WilayahofAceh
719.34
36.39
194.26
68.98
50.81
25.14
1,094.92
1.18
Region
North Sumatera
WilayahofSumatera
Utara
2,224.00 822.65
692.61
150.72
62.33
85.97
4,038.28
4.34
Region
West Sumatera
WilayahofSumatera
Barat
826.43 178.53
238.85
58.43
35.90
14.23
1,352.37
1.45
Region
Riau
WilayahofRiau
1,151.53
76.86
494.16
74.76
69.21
35.71
1,902.23
2.04
--Riau
Riau
960.11
64.97
402.96
60.53
52.93
31.58
1,573.08
1.69
--Riau
Archipelago
Kepulauan
Riau
191.42
11.89
91.20
14.23
16.29
4.13
329.16
0.35
Region
of South
Sumatera,
& Bengkulu
Wilayah
Sumsel.
Jambi.Jambi
dan Bengkulu
2,070.89 308.57
554.69
108.07
89.38
37.18
3,168.77
3.40
--South
Sumatera
Sumatera
Selatan
1,424.61 253.29
380.08
75.50
60.03
24.73
2,218.24
2.38
--Jambi
Jambi
347.85
43.76
120.39
18.59
16.57
6.47
553.63
0.59
--Bengkulu
Bengkulu
298.43
11.52
54.23
13.98
12.78
5.97
396.91
0.43
Region
BangkaBelitung
Belitung
WilayahofBangka
309.72
23.01
86.78
16.10
16.04
4.14
455.78
0.49
Distribution
of Lampung
Distribusi Lampung
1,277.35 337.33
231.35
60.33
27.95
16.64
1,950.95
2.10
Region
West Kalimantan
WilayahofKalimantan
Barat
609.34
47.49
220.06
41.96
34.46
12.33
965.63
1.04
Region
S & Cdan
Kalimantan
WilayahofKalsel
Kalteng
939.42
88.77
301.12
55.15
59.35
25.39
1,469.22
1.58
--South
Kalimantan
Kalimantan
Selatan
636.49
77.69
198.31
36.18
32.63
18.59
999.88
1.07
--Central
Kalimantan
Kalimantan
Tengah
302.94
11.08
102.81
18.97
26.73
6.80
469.33
0.50
Region
East Kalimantan
WilayahofKalimantan
Timur
705.00
54.37
312.38
57.87
67.65
15.77
1,213.03
1.30
Region
N, C Sulawesi
& Gorontalo
WilayahofSulut.
Sulteng dan
Gorontalo
834.19
72.35
273.49
64.16
48.52
23.39
1,316.10
1.41
--North
Sulawesi
Sulawesi
Utara
394.01
52.02
168.57
33.98
17.84
9.85
676.27
0.73
--Gorontalo
Gorontalo
125.24
7.35
30.58
9.52
9.82
2.90
185.40
0.20
--Central
Sulawesi
Sulawesi
Tengah
314.95
12.98
74.34
20.66
20.86
10.64
454.43
0.49
Region
S, SE &Sultra
W Sulawesi
WilayahofSulsel.
dan Sulbar
1,700.02 270.18
613.51
112.99
91.26
43.72
2,831.68
3.04
--South
Sulawesi
Sulawesi
Selatan
1,285.07 255.27
514.37
93.67
66.57
36.79
2,251.75
2.42
--Southeast
Sulawesi
Sulawesi Tenggara
297.46
12.21
75.22
13.83
16.87
4.80
420.39
0.45
--West
Sulawesi
Sulawesi
Barat
117.50
2.70
23.91
5.49
7.82
2.13
159.54
0.17
Region
Malukudan
& North
Maluku
WilayahofMaluku
Maluku
Utara
298.70
4.46
86.59
18.48
27.87
4.52
440.63
0.47
--Maluku
Maluku
176.89
3.71
60.46
12.44
17.72
1.97
273.19
0.29
--North
Maluku
Maluku
Utara
121.81
0.75
26.14
6.03
10.15
2.56
167.44
0.18
Region
Papua
WilayahofPapua
384.04
4.57
181.05
30.83
44.01
5.53
650.03
0.70
--Papua
Papua
238.01
2.14
116.95
19.05
31.44
3.41
411.00
0.44
--West
Papua
Papua
Barat
146.03
2.43
64.09
11.79
12.57
2.12
239.02
0.26
Distribution
of Bali
Distribusi Bali
1,125.43
74.54 1,021.37
69.49
50.95
22.47
2,364.24
2.54
Region
WestTenggara
Nusa Tenggara
WilayahofNusa
Barat
650.06
25.75
152.06
31.17
19.07
13.37
891.47
0.96
Region
East Tenggara
Nusa Tenggara
WilayahofNusa
Timur
406.32
4.35
110.48
24.61
21.77
4.31
571.85
0.61
PT
PTPLN
PLNBatam
Batam
338.46 309.36
420.57
22.41
19.25
7.11
1,117.14
1.20
PT
PTPLN
PLNTarakan
Tarakan
45.57
14.22
24.05
4.42
5.48
1.68
95.41
0.10
O
u t Jawa
side Java
Luar
16,615.83 2,753.73 6,209.41 1,070.91
841.26
398.59 27,889.74 29.96
Dist.
EastTimur
Java
Dist.of
Jawa
6,708.76 4,419.37 2,347.96
528.39
192.35
171.42 14,368.25 15.43
Dist.
Central
Javadan
& Yogyakarta
Dist.of
Jawa
Tengah
Yogyakarta
6,056.89 2,078.81 1,498.12
509.04
158.67
145.41 10,446.95 11.22
--Central
Java
Jawa Tengah
5,322.85 1,990.08 1,237.61
408.37
123.74
129.37
9,212.03
9.90
--D.I.
D.I.Yogyakarta
Yogyakarta
734.04
88.73
260.51
100.68
34.93
16.04
1,234.93
1.33
Dist.
WestBarat
Javadan
& Banten
Dist.of
Jawa
Banten
8,844.64 7,993.30 3,308.10
449.21
244.04
89.88 20,929.17 22.48
--West
JawaJava
Barat
8,189.72 6,246.44 2,847.01
413.99
223.02
78.63 17,998.81 19.33
--Banten
Banten
654.92 1,746.87
461.09
35.21
21.03
11.25
2,930.36
3.15
Dist.
Jakarta
Raya
& Tangerang
Dist.of
Jakarta
Raya
dan
Tangerang
6,988.13 4,299.08 6,567.91
690.27
811.18
104.16 19,460.74 20.90
J a vw aa
28,598.42 18,790.57 13,722.09 2,176.91 1,406.24
510.88
65,205.11 70.04
I n dd oonneessi a
ia
45,214.25 21,544.30 19,931.50 3,247.82
2,247.51
909.47
93,094.84 100.00
%
(%)
48.57
23.14
21.41
3.49
2.41
0.98
100.00
HINS 310514
2013
HINS 310514
2013
PLN Operational Unit/
Province
Residential
Industrial
Business
Social
Total
(%)
Region
of Aceh
Wilayah
Aceh
649,078.89
68,639.49 326,943.43 70,511.30 84,521.03 97,202.33 1,296,896.46 0.84
Region
of Sumatera
North Sumatera
Wilayah
Utara
2,425,644.05 1,859,488.30 1,407,778.49 186,613.61 111,571.23 388,301.55 6,379,397.23 4.16
Region
of Sumatera
West Sumatera
Wilayah
Barat
830,279.82 597,895.92 429,439.15 68,363.28 55,500.32 90,683.54 2,072,162.04 1.35
Region
of Riau
Wilayah
1,517,228.23 140,650.53 1,070,105.34 100,713.59 118,605.66 144,519.03 3,091,822.40 2.01
- Riau
- Riau
1,236,925.38 118,369.34 886,823.67 86,344.92 91,802.71 125,793.62 2,546,059.64 1.66
- Riau
Archipelago
- Kepulauan
Riau
280,302.85
22,281.19 183,281.68 14,368.66 26,802.96 18,725.41
545,762.76 0.36
Region
of South
Sumatera,
Jambi
Bengkulu 2,452,190.86 680,682.61 1,184,875.79 130,347.42 145,539.95 138,603.82 4,732,240.45 3.08
Wilayah
Sumsel.
Jambi.
dan&Bengkulu
- South
Sumatera
- Sumatera
Selatan
1,229,956.18 478,324.94 581,786.19 63,034.00 66,461.67 74,480.57 2,494,043.55 1.62
- Jambi
- Jambi
439,375.74
79,949.14 237,730.17 20,209.77 25,362.21 18,918.96
821,546.00 0.54
- Bengkulu
- Bengkulu
304,779.10
22,313.01
97,154.50 13,722.17 20,969.92 10,870.27
469,808.97 0.31
Region
of Bangka Belitung
Wilayah
275,470.41
40,350.02 135,750.55 12,690.89 24,718.52
8,523.93
497,504.33 0.32
Distribution
of Lampung
Distribusi Lampung
1,077,549.95 573,272.74 455,307.96 59,657.43 50,094.93 72,640.17 2,288,523.17 1.49
Region
of Kalimantan
West Kalimantan
Wilayah
Barat
684,960.52
83,814.43 392,647.31 41,698.65 67,245.54 32,905.57 1,303,272.01 0.85
Region
of Kalsel
S & C Kalimantan
Wilayah
dan Kalteng
1,024,251.89 176,653.79 579,953.21 54,944.13 100,002.43 74,133.00 2,009,938.45 1.31
- South
Kalimantan
- Kalimantan
Selatan
652,455.85 155,508.97 394,822.76 36,744.72 57,298.26 61,040.01 1,357,870.57 0.88
- Central
Kalimantan
- Kalimantan
Tengah
371,796.04
21,144.82 185,130.45 18,199.41 42,704.17 13,092.99
652,067.89 0.42
Region
of Kalimantan
East Kalimantan
Wilayah
Timur
911,071.79 138,845.82 705,361.74 74,373.65 112,114.32 54,032.04 1,995,799.37 1.30
Region
of Suluttenggo
N, C Sulawesi
Wilayah
& Gorontalo
799,571.37 135,610.04 578,918.68 71,146.70 92,034.99 78,011.08 1,755,292.85 1.14
- North
Sulawesi
- Sulawesi
Utara
425,200.97
91,121.20 353,833.35 36,280.57 31,862.30 31,832.02
970,130.41 0.63
- Gorontalo
- Gorontalo
130,038.09
15,528.46
66,627.05 10,779.90 19,444.27
6,476.27
248,894.03 0.16
- Central
Sulawesi
- Sulawesi
Tengah
244,332.32
28,960.38 158,458.27 24,086.23 40,728.42 39,702.79
536,268.41 0.35
Region
of Sulsel.
S, SE &Sultra
W Sulawesi
Wilayah
dan Sulbar
1,646,759.22 653,816.20 1,487,725.01 136,050.51 171,935.42 125,914.32 4,222,200.68 2.75
- South
Sulawesi
- Sulawesi
Selatan
1,255,413.67 627,180.11 1,304,163.16 119,059.92 132,695.71 107,029.20 3,545,541.76 2.31
- Southeast
- Sulawesi Sulawesi
Tenggara
295,634.47
22,658.01 141,313.14 12,479.11 27,035.17 12,008.33
511,128.24 0.33
- West
Sulawesi
- Sulawesi
Barat
95,711.08
3,978.08
42,248.70
4,511.48 12,204.54
6,876.79
165,530.67 0.11
Region
of Maluku & North Maluku
Wilayah
285,819.31
9,843.85 175,248.26 19,150.09 60,013.43 20,353.68
570,428.63 0.37
- Maluku
- Maluku
168,977.13
8,033.58 118,314.92 12,892.05 37,556.74 13,867.37
359,641.78 0.23
- North
Maluku
- Maluku
Utara
116,842.18
1,810.27
56,933.33
6,258.05 22,456.70
6,486.31
210,786.85 0.14
Region
of Papua
Wilayah
392,754.72
8,345.20 345,207.05 30,985.20 82,777.31 16,765.58
876,835.05 0.57
- Papua
- Papua
214,266.86
3,559.21 218,199.56 19,428.32 58,119.21
9,965.58
523,538.74 0.34
- West
Papua
- Papua
Barat
178,487.86
4,785.99 127,007.49 11,556.88 24,658.10
6,800.00
353,296.32 0.23
Distribution
of Bali
Distribusi Bali
1,001,430.69 141,522.20 2,128,118.50 69,141.01 108,699.32 68,198.07 3,517,109.79 2.29
Region
of Nusa
West Nusa
Tenggara
Wilayah
Tenggara
Barat
344,030.96
49,727.74 277,047.68 27,767.02 28,758.15 47,688.54
775,020.09 0.50
Region
of Nusa
East Nusa
Tenggara
Wilayah
Tenggara
Timur
218,805.44
7,468.67 215,767.68 19,248.40 29,566.06 16,290.27
507,146.52 0.33
PT
PTPLN
PLNBatam
Batam
473,028.58 683,652.68 864,723.51 32,961.35 46,469.86 20,975.54 2,121,811.52 1.38
PT
PTPLN
PLNTarakan
Tarakan
61,328.98
- 75,176.28
4,858.19 22,399.36
0.00
163,762.80 0.11
O
u t Jawa
side Java
Luar
17,071,255.70 6,050,280.26 12,836,095.62 1,211,222.41 1,512,567.83 1,495,742.06 40,177,163.87 26.18
Dist.
East Timur
Java
Dist.ofJawa
6,276,370.88 10,878,410.84 4,289,246.41 586,287.46 354,704.78 535,195.24 22,920,215.61 14.93
Dist.
Central
Java dan
& Yogyakarta
Dist.ofJawa
Tengah
Yogyakarta
5,343,767.61 5,844,090.10 2,962,180.78 572,695.50 283,461.48 486,514.63 15,492,710.09 10.09
- Central
Java
- Jawa Tengah
4,526,054.28 5,653,415.25 2,401,544.15 439,639.17 229,856.60 439,810.43 13,690,319.89 8.92
- D.I.
- D.I.Yogyakarta
Yogyakarta
817,713.33 190,674.85 560,636.62 133,056.33 53,604.87 46,704.20 1,802,390.21 1.17
Dist.
WestBarat
Java dan
& Banten
Dist.ofJawa
Banten
8,647,675.78 22,927,267.08 5,615,422.22 500,516.11 404,335.87 304,561.85 38,399,778.91 25.02
- West
- JawaJava
Barat
7,894,549.00 17,951,845.41 4,838,654.40 466,597.89 363,544.29 277,029.05 31,792,220.04 20.71
- Banten
- Banten
753,126.79 4,975,421.67 776,767.82 33,918.22 40,791.58 27,532.80 6,607,558.87 4.31
Dist.
JakartaRaya
Rayadan
& Tangerang
Dist.ofJakarta
Tangerang 11,501,573.16 9,907,074.85 13,839,281.05 1,034,475.67 1,261,284.26 387,011.84 37,930,700.83 24.71
JJ aa vwaa
31,769,387.44 49,556,842.86 26,706,130.46 2,693,974.74 2,303,786.39 1,713,283.56 114,743,405.45 74.76
Prepaid
Electricity
Listrik Prabayar
8,708,172.78
5,331.90 1,968,082.59 134,826.50 37,941.81
3,786.69 10,858,142.27
Auditor
KoreksiCorrection
auditor
(4,114,638.24) (4,342,129.10) (2,990,256.20) (301,764.78) (292,881.09) (251,435.88) (12,293,105.28)
I Innddoonneessi iaa
(%)
(%)
HINS 310514
2013
PLN Operational Unit/
Residential
Province
Industrial
Business
Social
2013
Total
Region
of Aceh
Aceh
Wilayah
556.51
985.16 1,055.39
688.14
1,239.72
985.84
714.53
Region
of Sumatera
North Sumatera
Wilayah
Utara
626.64
871.34 1,177.65
792.23
1,223.54
995.25
805.76
Region
of Sumatera
West Sumatera
Wilayah
Barat
610.99
746.03 1,101.62
725.09
1,262.75
974.14
744.98
Region
of Riau
Riau
Wilayah
704.31
896.02 1,163.26
795.96
1,254.01
994.94
859.45
- -Riau
Riau
684.99
899.60 1,166.36
803.72
1,285.24
1,006.16
848.24
- -Riau
Archipelago
Kepulauan
Riau
804.48
877.44 1,148.48
752.34
1,157.67
925.65
915.88
Region
of Sumsel.
South Sumatera,
Jambi
& Bengkulu
Wilayah
Jambi. dan
Bengkulu
692.90
884.82 1,191.06
783.85
1,253.35
997.56
826.66
- -South
Sumatera
Sumatera
Selatan
496.56
739.48
831.82
526.22
857.87
696.86
604.28
- -Jambi
Jambi
752.16
832.29 1,148.49
747.78
1,203.75
929.29
859.66
- -Bengkulu
Bengkulu
637.66
845.62 1,099.03
704.44
1,192.92
928.68
732.34
Region
of Bangka
Bangka Belitung
Belitung
Wilayah
540.98
940.13 1,116.74
694.55
1,215.67
952.86
689.79
Distribution
of Lampung
Distribusi Lampung
608.47
854.23 1,066.55
710.36
1,111.15
939.93
719.28
Region
of Kalimantan
West Kalimantan
Wilayah
Barat
614.24
920.47 1,040.61
554.83
1,125.17
947.72
748.81
Region
of Kalsel
S & C dan
Kalimantan
Wilayah
Kalteng
567.37
925.37 1,141.11
709.12
1,264.88
995.18
734.78
- -South
Kalimantan
Kalimantan
Selatan
533.46
919.56 1,183.27
717.02
1,327.11
1,010.92
722.02
- -Central
Kalimantan
Kalimantan
Tengah
638.61
970.45 1,060.53
693.71
1,190.00
927.83
762.85
Region
of Kalimantan
East Kalimantan
Wilayah
Timur
600.86
933.39
987.26
770.09
1,191.58
992.30
794.34
Region
of Sulut.
N, C Sulawesi
& Gorontalo
Wilayah
Sulteng dan
Gorontalo
574.42
949.85 1,181.98
612.78
1,236.73
951.53
770.00
- -North
Sulawesi
Sulawesi
Utara
636.35
880.39 1,143.77
637.73
1,184.89
930.13
813.51
- -Gorontalo
Gorontalo
605.51
882.18 1,162.17
689.41
1,200.36
943.01
757.91
- -Central
Sulawesi
Sulawesi
Tengah
480.01
1,336.63 1,287.25
737.18
1,300.03
970.87
706.85
Region
of Sulsel.
S, SE &Sultra
W Sulawesi
Wilayah
dan Sulbar
646.21
848.93 1,203.68
810.10
1,256.68
995.69
846.86
- -South
Sulawesi
Sulawesi
Selatan
632.18
846.07 1,212.49
825.57
1,283.79
1,007.97
853.01
- -Southeast
Sulawesi Sulawesi
Tenggara
701.49
906.59 1,159.84
714.11
1,178.06
928.08
822.23
- -West
Sulawesi
Sulawesi
Barat
678.46
1,021.73 1,096.45
721.51
1,161.75
937.16
797.38
Region
of Maluku
Maluku dan
& North
Maluku
Wilayah
Maluku
Utara
614.53
1,010.02 1,172.63
727.47
1,268.61
653.75
782.41
- -Maluku
Maluku
580.75
1,018.60 1,180.55
741.80
1,279.24
574.18
765.26
- -North
Maluku
Maluku
Utara
670.96
973.61 1,156.50
699.64
1,251.22
928.99
813.52
Region
of Papua
Papua
Wilayah
664.92
927.01 1,081.34
760.32
1,232.32
987.99
840.03
- -Papua
Papua
583.38
1,112.22 1,055.62
756.74
1,228.26
1,033.69
793.46
- -West
Papua
Papua
Barat
798.99
824.86 1,128.58
766.43
1,241.99
927.86
920.06
Distribution
of Bali
Distribusi Bali
602.91
959.33 1,143.94
766.03
1,254.70
994.61
898.52
Region
of Nusa
West Tenggara
Nusa Tenggara
Wilayah
Barat
465.63
1,017.54 1,176.16
693.08
1,238.34
1,019.35
690.33
Region
of Nusa
East Nusa
Tenggara
Wilayah
Tenggara
Timur
586.00
1,052.69 1,129.67
723.02
1,189.98
980.41
792.95
PT
PTPLN
PLNBatam
Batam
876.81
1,177.61 1,382.22
917.58
1,476.04
1,613.58 1,161.98
PT
PTPLN
PLNTarakan
Tarakan
663.79
- 1,816.75
909.62
2,383.30
-
906.10
OLuar
u t sJawa
ide Java
625.00
887.26 1,167.50
759.01
1,246.30
982.44
812.33
Dist.
East Timur
Java
Dist.ofJawa
592.72
854.04 1,129.93
773.44
1,228.00
993.92
798.39
Dist.
Central
Java dan
& Yogyakarta
Dist.ofJawa
Tengah
Yogyakarta
547.97
872.13 1,188.75
766.63
1,230.97
995.31
759.04
- -Central
Java
Jawa Tengah
531.11
873.01 1,196.60
759.85
1,252.99
1,003.08
752.01
- -D.I.
D.I.Yogyakarta
Yogyakarta
664.73
846.80 1,156.26
789.91
1,144.69
927.70
817.12
Dist.
WestBarat
Java dan
& Banten
Dist.ofJawa
Banten
545.89
858.23 1,094.91
725.76
1,174.47
992.58
783.26
- -West
JawaJava
Barat
544.97
903.02 1,423.74
880.44
1,173.15
999.59
817.67
- -Banten
Banten
555.76
727.95
989.96
616.74
1,186.39
927.17
726.61
Dist.
JakartaRaya
Rayadan
& Tangerang
Dist.ofJakarta
Tangerang
838.66
868.34 1,144.94
900.68
1,065.58
981.77
949.76
JJaavwaa
636.70
860.92 1,136.24
805.79
1,125.41
991.31
830.98
I Innddoonneessi iaa
692.06
796.35 1,116.58
756.88
1,092.22
910.97
818.41
HINS 310514
10
2013
11
2013
12
HINS 310514
2013
HINS 310514
13
2013
14
10,803,013.22
(6,582,138.69)
30,785.74
- 24,343.30
(4,493,336.11) (871,809.82) (345,820.66)
10,858,142.27
(12,293,105.28)
84,313,920.84
54.93
153,485,606.31 100.00
100.00
HINS 310514
2013
Tariff Category
Customers
Connected
Sold
Revenue*)
(MVA)
(MWh)
(thousand Rp)
S - 1
86,283
1.00
4,353.71
21,067,089.04
S - 2
1,109,297
2,389.17
3,302,068.65
2,345,946,250.41
S - 3
1,153
858.65
1,636,967.93
1,392,312,604.66
R - 1
49,105,025
39,952.37
69,067,615.58
44,201,442,487.12
R - 2
764,427
3,134.72
5,160,955.47
5,421,232,994.07
R - 3
160,392
2,126.16
2,977,784.72
3,790,435,106.97
B - 1
1,944,095
3,339.78
5,108,714.26
4,697,314,091.89
B - 2
345,893
7,503.46
10,946,224.08
14,255,385,118.97
B - 3
5,704
6,671.85
14,093,002.36
14,619,406,907.00
I - 1
12,841
102.02
116,159.25
118,109,942.59
I - 2
31,312
2,671.08
4,467,249.84
4,395,338,691.25
I - 3
11,335
15,879,18
45,852,835.04
37,411,229,473.53
I - 4
58
2,892.02
13,945,151.15
9,345,647,818.63
P - 1
136,511
1,140.28
1,717,119.02
2,106,272,642.14
P - 2
1,251
1,107.23
1,543,588.70
1,455,142,307.21
P - 3
157,892
909.47
3,250,784.37
2,961,376,429.28
T (Traction)
41
185.99
128,510.51
93,718,636.51
C (Bulk)
30
15.57
60,626.59
784,730,208.45
L (Special Services)
122,668
2,214.86
4,161,307.18
4,069,497,507.89
Total
53,996,208
93,094.84
187,541,018.39
153,485,606,307.60
*) Included Prepaid Electricity and Auditor Correction
HINS 310514
15
2013
New Applicants
Connected
Discharging/Cancelled
Waiting
PLN Operational Unit/
PLN Operational Unit/
Total
Capacity
Total
Capacity
Total Capacity
Total Capacity
Province
Province
(kVA)
(kVA)
(kVA)
(kVA)
Region
Aceh
WilayahofAceh
62,991 112,726.96
45,251
80,128.87
-
-
17,740 32,598.09
Region
North Sumatera
WilayahofSumatera
Utara
136,132 339,563.17
122,304 283,645.28
-
-
13,828 55,917.89
Region
West Sumatera
WilayahofSumatera
Barat
157,174 276,534.67
71,202 130,671.67
266 287.00
85,706 145,576.00
Region
Riau
WilayahofRiau
139,472 258,123.30
139,472 258,123.30
-
-
-
- Riau
- Riau
119,431 210,378.29
119,431 210,378.29
-
-
-
- Riau
Archipelago
- Kepulauan
Riau
20,041
47,745.01
20,041
47,745.01
-
-
-
Region
of South
Sumatera,
& Bengkulu
Wilayah
Sumsel,
Jambi, Jambi
dan Bengkulu
306,686 501,207.39
224,403 355,914.74
650 4,570.50
81,633 140,722.15
- -South
Sumatera
Sumatera
Selatan
202,300 370,341.38
130,773 246,047.38
645 4,565.20
70,882 119,728.80
- -Jambi
Jambi
54,947
74,483.95
50,990
61,199.00
5
5.30
3,952 13,279.65
- -Bengkulu
Bengkulu
49,439
56,382.07
42,640
48,668.37
-
-
6,799
7,713.70
Region
BangkaBelitung
Belitung
WilayahofBangka
53,860
92,542.84
40,343
79,870.84
207 583.00
13,310 12,089.00
Distribution
of Lampung
Distribusi Lampung
190,262 304,662.47
177,601 287,496.47
-
-
12,661 17,166.00
Region
West Kalimantan
WilayahofKalimantan
Barat
122,219 204,724.11
68,591
111,861.11 12,806 14,927.00
40,822 77,936.00
Region
S & Cdan
Kalimantan
WilayahofKalsel
Kalteng
126,273 192,537.32
120,765 182,855.32
379 4,001.00
5,129
5,681.00
- -South
Kalimantan
Kalimantan
Selatan
79,633 126,466.16
74,888 117,492.16
369 3,986.00
4,376
4,988.00
- -Central
Kalimantan
Kalimantan
Tengah
46,640
66,071.16
45,877
65,363.16
10
15.00
753
693.00
Region
East Kalimantan
WilayahofKalimantan
Timur
101,100 212,691.64
94,456 201,194.69
890 2,435.25
5,754
9,061.70
Region
N, C Sulteng
Sulawesi
& Gorontalo
WilayahofSulut,
dan
161,144 321,744.28
117,532 189,291.88
12
5.40
43,600 132,447.00
- -North
Sulawesi
Sulawesi
Utara
18,286 162,959.09
0
89,435.49
8
3.60
18,278 73,520.00
- -Gorontalo
Gorontalo
42,603
43,331.77
29,171
31,862.97
4
1.80
13,428 11,467.00
- -Central
Sulawesi
Sulawesi
Tengah
128,700 115,453.42
116,806
67,993.42
-
-
11,894 47,460.00
Region
S, SE Sultra
& W Sulawesi
WilayahofSulsel,
dan Sulbar
183,250 356,480.54
183,250 356,480.54
-
-
-
- -South
Sulawesi
Sulawesi
Selatan
121,138 260,225.78
121,138 260,225.78
-
-
-
- -Southeast
Sulawesi
Sulawesi Tenggara
40,178
65,671.58
40,178
65,671.58
-
-
-
- -West
Sulawesi
Sulawesi
Barat
21,934
30,583.18
21,934
30,583.18
-
-
-
Region
Malukudan
& North
Maluku
WilayahofMaluku
Maluku
Utara
48,310
68,951.19
41,168
57,086.79
-
-
7,142 11,864.40
- -Maluku
Maluku
26,945
43,460.36
22,483
34,030.96
-
-
4,462
9,429.40
- -North
Maluku
Maluku
Utara
21,425
59,690.83
18,685
23,055.83
60 34,200.00
2,680
2,435.00
Region
Papua
WilayahofPapua
76,116 117,406.87
71,392 101,778.07
-
-
4,724 15,628.80
- Papua
- Papua
43,951
66,755.91
42,058
62,714.65
-
-
1,893
4,041.26
- West
Papua
- Papua
Barat
32,165
50,650.96
29,334
39,063.42
-
-
2,831 11,587.54
Distribution
of Bali
Distribusi Bali
97,755 322,606.70
83,190 279,951.70
2,939 5,065.00
11,626 37,590.00
Region
WestTenggara
Nusa Tenggara
WilayahofNusa
Barat
184,005 215,411.02
150,481 164,633.62 13,084 22,577.40
20,440 28,200.00
Region
EastTenggara
Nusa Tenggara
WilayahofNusa
Timur
40,664
98,397.94
39,803
97,708.94
15
7.00
846
682.00
PT
PTPLN
PLNBatam
Batam
14,373 110,594.50
14,373 110,594.50
-
-
-
PT
PTPLN
PLNTarakan
Tarakan
2,886
7,378.38
2,041
4,039.38
-
-
845
3,339.00
O
u t Jawa
side Java
Luar
2,204,672 4,114,285.27
1,807,618 3,333,327.69
31,248 54,458.55 365,806 726,499.03
Dist.
EastTimur
Java
Dist,of
Jawa
657,536 1,328,169.63
625,118 1,197,227.63
1,498 1,620.00
30,920 129,322.00
Dist.
Central
Java
& Yogyakarta
Dist,of
Jawa
Tengah
dan
515,480 894,132.92
515,480 894,132.92
-
-
-
- -Central
Java
Jawa Tengah
471,475 790,175.85
471,475 790,175.85
-
-
-
- -D.I.
D,I,Yogyakarta
Yogyakarta
44,005 103,957.07
44,005 103,957.07
-
-
-
Dist.
West
Javadan
& Banten
Dist,of
Jawa
Barat
Banten
1,085,735 3,109,759.88
893,073 2,310,090.88 11,466 77,379.00 181,196 722,290.00
- -West
JawaJava
Barat
987,474 2,650,229.97
804,339 1,896,230.97 11,433 77,233.00 171,702 676,766.00
- -Banten
Banten
98,261 459,529.92
88,734 413,859.92
33 146.00
9,494 45,524.00
Dist.
Jakarta
Raya
Tangerang
Dist,of
Jakarta
Raya
dan& Tangerang
403,130 2,078,544.13
359,670 1,462,305.13
-
-
43,460
616,239
JJ a vwaa
2,661,881 7,410,606.56
2,393,341 5,863,756.56 12,964 78,999.00 255,576 1,467,851.00
II n d o n e ss ii a
a
4,866,553 11,524,891.84
4,200,959 9,197,104.26 44,212 133,457.55 621,382 2,194,350.03
16
HINS 310514
2013
PLN Operational Unit/
Province
SAIDI
SAIFI
hours/customer times/customer
Wilayah
4.66
6.89
Region
of Aceh
Aceh
Wilayah
Utara
3.87
6.68
Region
of Sumatera
North Sumatera
Wilayah
Barat
17.45
25.40
Region
of Sumatera
West Sumatera
Wilayah
7.20
6.73
Region
of Riau
Riau
Riau
-
- -Riau
Kepulauan
Riau
-
- -Riau
Archipelago
Wilayah
Jambi. dan
Bengkulu
14.04
28.60
Region
of Sumsel.
South Sumatera,
Jambi
& Bengkulu
Sumatera
Selatan
-
- -South
Sumatera
Jambi
-
- -Jambi
Bengkulu
-
- -Bengkulu
Wilayah
6.14
2.70
Region
of Bangka
Bangka Belitung
Belitung
Distribusi Lampung
11.78
14.34
Distribution
of Lampung
Wilayah
Barat
3.73
4.48
Region
of Kalimantan
West Kalimantan
Wilayah
Kalteng
5.25
4.99
Region
of Kalsel
S & C dan
Kalimantan
Kalimantan
Selatan
-
- -South
Kalimantan
Kalimantan
Tengah
-
- -Central
Kalimantan
Wilayah
Timur
28.15
22.20
Region
of Kalimantan
East Kalimantan
Wilayah
Sulteng dan
Gorontalo
4.64
3.29
Region
of Sulut.
N, C Sulawesi
& Gorontalo
Sulawesi
Utara
-
- -North
Sulawesi
Gorontalo
-
- -Gorontalo
Sulawesi
Tengah
-
- -Central
Sulawesi
Wilayah
dan Sulbar
4.15
4.53
Region
of Sulsel.
S, SE &Sultra
W Sulawesi
Sulawesi
Selatan
-
- -South
Sulawesi
Sulawesi Sulawesi
Tenggara
-
- -Southeast
Sulawesi
Barat
-
- -West
Sulawesi
Wilayah
Maluku
Utara
4.34
3.31
Region
of Maluku
Maluku dan
& North
Maluku
Maluku
-
- -Maluku
Maluku
Utara
-
- -North
Maluku
Wilayah
2.96
3.13
Region
of Papua
Papua
Distribusi Bali
3.47
4.01
Distribution
of Bali
Wilayah
Barat
5.32
7.37
Region
of Nusa
West Tenggara
Nusa Tenggara
Wilayah
Tenggara
Timur
3.32
5.46
Region
of Nusa
East Nusa
Tenggara
PTPLN
PLNBatam
Batam
0.41
0.69
PT
PTPLN
PLNTarakan
Tarakan
11.76
7.98
PT
7.68
10.36
OLuar
u t sJawa
ide Java
Dist.ofJawa
4.24
3.41
Dist.
East Timur
Java
Dist.ofJawa
Tengah
Yogyakarta
9.54
13.05
Dist.
Central
Javadan
& Yogyakarta
Jawa Tengah
-
- -Central
Java
D.I.Yogyakarta
Yogyakarta
-
- -D.I.
Dist.ofJawa
Banten
1.22
1.89
Dist.
WestBarat
Java dan
& Banten
JawaJava
Barat
-
- -West
Banten
-
- -Banten
Dist.ofJakarta
Tangerang
4.08
3.05
Dist.
JakartaRaya
Rayadan
& Tangerang
JJaavwaa
4.62
5.42
5.76
7.26
I Innddoonneessi iaa
HINS 310514
17
2013
PLN Operational Unit/
Interruption
Number of
Transmission
System Outage
System Outage
Province
Duration
Interruption
Lines Length
Duration (SOD) Frequency (SOF)
(hours)
(times)
(kmc)
(hours/100 kmc)
(times/100 kmc)
Region
of Aceh
Wilayah Aceh
-
-
-
-
Region
North Sumatera
Wilayah of
Sumatera
Utara
-
-
-
-
Region
West Sumatera
Wilayah of
Sumatera
Barat
-
-
-
-
Region
Riau
Wilayah of
Riau
-
-
-
-
- Riau
Riau
-
-
-
-
- Kepulauan
Riau Archipelago
Riau
-
-
-
-
Region
SouthJambi.
Sumatera,
Jambi & Bengkulu
Wilayah of
Sumsel.
dan Bengkulu
-
-
-
-
- Sumatera
South Sumatera
Selatan
-
-
-
-
- Jambi
Jambi
-
-
-
-
- Bengkulu
Bengkulu
-
-
-
-
Region
Bangka
Belitung
Wilayah of
Bangka
Belitung
-
-
-
-
Distribution
of Lampung
Distribusi Lampung
-
-
-
-
Region
West Kalimantan
Wilayah of
Kalimantan
Barat
11.00
78
660.26
1.67
11.81
Region
S &dan
C Kalimantan
Wilayah of
Kalsel
Kalteng
-
-
1,778.08
-
- Kalimantan
South Kalimantan
Selatan
-
-
1,331.08
-
- Kalimantan
Central Kalimantan
Tengah
-
-
447.00
-
Region
East Kalimantan
Wilayah of
Kalimantan
Timur
3.00
3
350.60
0.86
0.86
Region
N, C
Sulawesi
& Gorontalo
Wilayah of
Sulut.
Sulteng
dan Gorontalo
19.00
22
1,358.72
1.40
1.62
- Sulawesi
North Sulawesi
Utara
-
-
533.33
-
- Gorontalo
Gorontalo
-
-
724.19
-
- Sulawesi
Central Sulawesi
Tengah
-
-
101.20
-
Region
S, SE
& Wdan
Sulawesi
Wilayah of
Sulsel.
Sultra
Sulbar
-
-
2,642.81
-
- Sulawesi
South Sulawesi
Selatan
-
-
2,237.67
-
- Sulawesi
Southeast
Sulawesi
Tenggara
-
-
24.20
-
- Sulawesi
West Sulawesi
Barat
-
-
380.94
-
Region
Maluku
North Utara
Maluku
Wilayah of
Maluku
dan&Maluku
-
-
-
-
- Maluku
Maluku
-
-
-
-
- Maluku
North Maluku
Utara
-
-
-
-
Region
Papua
Wilayah of
Papua
-
-
-
-
--Papua
Papua
-
-
-
-
--West
PapuaPapua
Barat
-
-
-
-
Distribution
Distribusi Baliof Bali
-
-
-
-
Region
West
Nusa Tenggara
Wilayah of
Nusa
Tenggara
Barat
0.08
1
94.40
0.08
1.06
Region
East
Nusa Tenggara
Wilayah of
Nusa
Tenggara
Timur
-
-
-
-
PT
PLNBatam
Batam
PT PLN
-
5
157.83
-
3.17
PT
PLNTarakan
Tarakan
PT PLN
-
-
-
-
Generation
of Northern
Part of Sumatera
Kitlur Sumbagut
-
-
-
-
Generation
of Southern
Part of Sumatera
Kitlur Sumbagsel
-
-
-
-
Sumatera
Trans.
P3B Sumatera
and Control Center
-
-
10,762.39
-
O u Jawa
tside Java
Luar
33.00
108.00
17,805.09
0.19
0.61
Dist.
of East
Java
Dist. Jawa
Timur
-
-
-
-
Dist.
of Central
Yogyakarta
Dist. Jawa
TengahJava
dan &
Yogyakarta
-
-
-
-
- Jawa
Central
Java
Tengah
-
-
-
-
- D.I.
D.I. Yogyakarta
Yogyakarta
-
-
-
-
Dist.
of West
Java
Banten
Dist. Jawa
Barat
dan&Banten
-
-
-
-
- Jawa
West Barat
Java
-
-
-
-
- Banten
Banten
-
-
-
-
Dist.
of Jakarta
& Tangerang
Dist. Jakarta
RayaRaya
dan Tangerang
-
-
-
-
PT
IndonesiaPower
Power
PT Indonesia
-
-
-
-
PT
Java Bali Genco
PT PJB
-
-
-
-
Java
Bali Trans.
P3B Jawa
Bali and Control Center
-
-
21,590.00
-
JJaawva a
-
-
21,590.00
-
IInnddoon ne es isa i a
33.00
108.00
39,395.09
0.08
0.27
18
HINS 310514
2013
Number of Interruption
(Times)
Number of Interruption
(Times/100 kmc)
Region
Aceh
WilayahofAceh
307
14,734.00
2.08
Region
North Sumatera
WilayahofSumatera
Utara
12,653
23,940.41
52.85
Region
West Sumatera
WilayahofSumatera
Barat
3,830
9,118.65
42.00
Region
Riau
WilayahofRiau
546
21,181.55
2.58
- -Riau
Riau
-
9,372.65
- -Riau
Archipelago
Kepulauan
Riau
-
11,808.90
Region
South Jambi.
Sumatera,
Jambi & Bengkulu
WilayahofSumsel.
dan Bengkulu
14,633
18,683.85
78.32
- -South
Sumatera
Sumatera
Selatan
-
9,788.43
- -Jambi
Jambi
-
5,380.99
- -Bengkulu
Bengkulu
-
3,514.43
Region
Bangka
Belitung
WilayahofBangka
Belitung
845
3,258.00
25.94
Distribution
of Lampung
Distribusi Lampung
4,119
9,904.38
41.59
Region
West Kalimantan
WilayahofKalimantan
Barat
313
9,709.15
3.22
Region
S&C
Kalimantan
WilayahofKalsel
dan
Kalteng
986
11,903.35
8.28
- -South
Kalimantan
Kalimantan
Selatan
-
7,494.99
- -Central
Kalimantan
Kalimantan
Tengah
-
4,408.36
Region
East Kalimantan
WilayahofKalimantan
Timur
6,851
5,507.09
124.40
Region
N, CSulteng
Sulawesi
Gorontalo
WilayahofSulut.
dan&Gorontalo
679
12,153.65
5.59
- -North
Sulawesi
Sulawesi
Utara
-
4,121.17
- -Gorontalo
Gorontalo
-
2,339.14
- -Central
SulawesiSulawesi
Tengah
-
5,693.34
Region
S, SESultra
& W dan
Sulawesi
WilayahofSulsel.
Sulbar
746
16,864.78
4.42
- -South
Sulawesi
Sulawesi
Selatan
-
11,343.01
- -Southeast
Sulawesi
Sulawesi Tenggara
-
4,234.53
- -West
Sulawesi
Sulawesi
Barat
-
1,287.24
Region
Maluku
North Maluku
WilayahofMaluku
dan&Maluku
Utara
186
5,129.46
3.63
- -Maluku
Maluku
-
2,976.28
- -North
MalukuMaluku
Utara
-
2,153.18
Region
Papua
WilayahofPapua
236
3,462.54
6.82
- Papua
- Papua
-
-
- West
Papua
- Papua
Barat
-
-
Distribution
of Bali
Distribusi Bali
586
5,990.00
9.78
Region
West
Nusa Tenggara
WilayahofNusa
Tenggara
Barat
469
4,559.67
10.29
Region
EastTenggara
Nusa Tenggara
WilayahofNusa
Timur
378
5,748.64
6.58
PT
PTPLN
PLN Batam
Batam
114
1,156.32
9.86
PT
PTPLN
PLN Tarakan
Tarakan
-
158.28
Generation
of Northern Part of Sumatera
Kit Sumbagut
-
-
Generation
of Southern
Part of Sumatera
Kit Sumbagsel
-
-
Sumatera
Trans.
P3B Sumatera
and Control Center
-
-
O
u tJawa
side Java
Luar
48,477
183,163.77
26.47
-
Dist.
East
Java
Dist. of
Jawa
Timur
12
33,040.00
0.04
Dist.
Central
Java
Yogyakarta
Dist. of
Jawa
Tengah
dan&Yogyakarta
5,587
49,865.30
11.20
- -Central
Java
Jawa Tengah
-
44,360.30
- -D.I.
D.I. Yogyakarta
Yogyakarta
-
5,505.00
Dist.
West
Java
Banten
Dist. of
Jawa
Barat
dan&Banten
7,968
43,686.00
18.24
- -West
Jawa Java
Barat
-
37,359.00
- -Banten
Banten
-
6,327.00
Dist.
Jakarta
Raya
Tangerang
Dist. of
Jakarta
Raya
dan &
Tangerang
3,774
19,710.14
19.15
PT
Power
PTIndonesia
Indonesia Power
-
-
PT
PTJava
PJB Bali Genco
-
-
Java
P3B Bali
JawaTrans.
Bali and Control Center
-
-
JJ a w
v aa
17,341
146,301.44
11.85
II nn dd oo nneessi ia a
65,818
329,465.21
19.98
HINS 310514
19
2013
PLN Operational Unit/Province
Population
Residential
Residential
Electrification
kWh Sold/Capita
(x1,000)
(x1,000)
Customers
Ratio (%)
Region
Aceh
WilayahofAceh
4,811.1
1,146.9
1,016,898.0
88.67
377.3
Region
North Sumatera
WilayahofSumatera
Utara
13,590.3
3,147.5
2,749,091.0
87.34
582.6
Region
West Sumatera
WilayahofSumatera
Barat
5,066.5
1,202.7
984,617.0
81.87
549.0
Region
Riau
WilayahofRiau
7,894.7
1,677.6
1,055,991.0
62.95
455.7
--Riau
Riau
6,033.3
1,480.5
900,679.0
60.84
497.5
--Riau
Archipelago
Kepulauan
Riau
1,861.4
197.1
155,312.0
78.80
320.1
Region
of South
Sumatera,
& Bengkulu
Wilayah
Sumsel.
Jambi.Jambi
dan Bengkulu
12,929.2
3,211.3
2,172,909.0
67.67
442.8
--South
Sumatera
Sumatera
Selatan
7,828.7
1,921.4
1,304,651.0
67.90
527.2
--Jambi
Jambi
3,286.1
833.7
511,233.0
61.32
290.8
--Bengkulu
Bengkulu
1,814.4
456.2
357,025.0
78.26
353.6
Region
BangkaBelitung
Belitung
WilayahofBangka
1,315.1
342.4
277,174.0
80.96
548.4
Distriibution
of Lampung
Distribusi Lampung
7,932.1
2,013.0
1,467,352.0
72.89
401.1
Region
West Kalimantan
WilayahofKalimantan
Barat
4,641.4
1,054.1
730,015.0
69.25
375.0
Region
S & Cdan
Kalimantan
WilayahofKalsel
Kalteng
6,239.2
1,643.3
1,195,075.0
72.72
438.4
--South
Kalimantan
Kalimantan
Selatan
3,854.5
1,037.5
838,911.0
80.86
487.9
--Central
Kalimantan
Kalimantan
Tengah
2,384.7
605.8
356,164.0
58.79
358.4
Region
East Kalimantan
WilayahofKalimantan
Timur
3,870.8
926.3
655,962.0
70.81
649.1
Region
N, C Sulawesi
& Gorontalo
WilayahofSulut.
Sulteng dan
Gorontalo
6,243.9
1,527.1
1,070,231.0
70.08
365.1
--North
Sulawesi
Sulawesi
Utara
2,360.4
606.2
447,666.0
73.85
505.2
--Gorontalo
Gorontalo
1,098.0
261.6
167,548.0
64.04
299.1
--Central
Sulawesi
Sulawesi
Tengah
2,785.5
659.3
483,765.0
73.38
272.4
Region
S, SE &
W Sulawesi
WilayahofSulsel.
Sultra
dan Sulbar
11,973.0
2,735.1
1,920,001.0
70.20
416.4
--South
Sulawesi
Sulawesi
Selatan
8,342.0
1,918.9
1,480,342.0
77.15
498.3
--Southeast
Sulawesi
Sulawesi Tenggara
2,396.7
535.5
307,103.0
57.34
259.4
--West
Sulawesi
Sulawesi
Barat
1,234.3
280.7
132,556.0
47.22
168.2
Region
Malukudan
& North
Maluku
WilayahofMaluku
Maluku
Utara
2,743.3
576.2
380,650.0
66.07
265.8
--Maluku
Maluku
1,628.4
344.9
233,076.0
67.57
288.6
--North
Maluku
Maluku
Utara
1,114.9
231.2
147,574.0
63.82
232.4
Region
Papua
WilayahofPapua
3,860.8
961.1
352,826.0
36.71
270.4
- Papua
- Papua
3,032.5
773.1
215,933.0
27.93
217.6
- West
Papua
- Papua
Barat
828.3
188.0
136,893.0
72.81
463.6
Distribution
of Bali
Distribusi Bali
4,056.3
1,099.0
856,498.0
77.93
965.0
Region
WestTenggara
Nusa Tenggara
WilayahofNusa
Barat
4,710.8
1,300.7
824,665.0
63.40
240.6
Region
East Tenggara
Nusa Tenggara
WilayahofNusa
Timur
4,954.0
1,081.2
522,221.0
48.30
129.1
PT
PTPLN
PLNBatam
Batam
-
315.0
192,580.0
61.14
PT
PTPLN
PLNTarakan
Tarakan
-
50.7
36,203.0
71.38
O
u t Jawa
side Java
Luar
106,832.5
26,011.3
18,460,959.0
70.97
463.0
Dist.
EastTimur
Java
Dist.ofJawa
38,363.2
10,648.1
8,434,763.0
79.21
748.3
Dist.
Central
Javadan
& Yogyakarta
Dist.ofJawa
Tengah
Yogyakarta
36,859.2
9,899.0
8,456,421.0
85.43
553.8
--Central
Java
Jawa Tengah
33,264.3
8,825.4
7,591,588.0
86.02
547.3
--D.I.
D.I.Yogyakarta
Yogyakarta
3,594.9
1,073.6
864,833.0
80.55
613.6
Dist.
WestBarat
Javadan
& Banten
Dist.ofJawa
Banten
56,793.3
13,365.4
10,680,677.0
79.91
863.2
--West
JawaJava
Barat
45,340.8
12,195.2
9,698,695.0
79.53
857.5
--Banten
Banten
11,452.5
1,170.1
981,982.0
83.92
794.0
Dist.
JakartaRaya
Rayadan
& Tangerang
Dist.ofJakarta
Tangerang
9,969.9
4,280.8
4,083,307.0
95.39
4,005.8
J a vwaa
141,985.6
38,193.3
31,655,168.0
82.88
972.5
I n d o n e s i aa
248,818.1
64,204.6
50,116,127.0
78.06
753.7
20
HINS 310514
2013
PLN Operational Unit/
Hydro Steam
Gas Combined
Geo- Diesel *) Solar Wind
Province Turbine
Cycle thermal
Total
Region
of Aceh
Wilayah
4
-
-
-
-
216
-
-
220
Region
of North
Sumatera
Wilayah
Sumatera
Utara
-
-
-
-
-
26
-
-
26
Region
of West
Sumatera
Wilayah
Sumatera
Barat
3
-
-
-
-
91
2
-
96
Region
of Riau
Wilayah
-
1
-
-
-
382
1
-
384
- Riau
- Riau
-
-
-
-
-
247
-
-
247
- Riau
Archipelago
- Kepulauan
Riau
-
1
-
-
-
135
1
-
137
Region
of South
Sumatera,
Bengkulu
Wilayah
Sumsel,
Jambi,Jambi
dan &Bengkulu
2
-
-
-
-
150
-
-
152
- South
Sumatera
- Sumatera
Selatan
-
-
-
-
-
80
-
-
80
- Jambi
- Jambi
-
-
-
-
-
25
-
-
25
- Bengkulu
- Bengkulu
2
-
-
-
-
45
-
-
47
Region
of Bangka Belitung
Wilayah
-
-
-
-
-
56
1
-
57
Distribution
of Lampung
Distribusi Lampung
-
-
-
-
-
39
-
-
39
Region
of West
Kalimantan
Wilayah
Kalimantan
Barat
6
-
1
-
-
274
3
-
284
Region
of S
& C Kalimantan
Wilayah
Kalsel
dan Kalteng
3
4
1
-
-
384
-
-
392
- South
Kalimantan
- Kalimantan
Selatan
3
4
1
-
-
107
-
-
115
- Central
Kalimantan
- Kalimantan
Tengah
-
-
-
-
-
277
-
-
277
Region
of East
Kalimantan
Wilayah
Kalimantan
Timur
1
-
4
6
-
288
2
-
301
Region
of N,
C Sulawesi
& Gorontalo
Wilayah
Sulut,
Sulteng dan
Gorontalo
22
2
-
-
4
454
5
1
488
- North
Sulawesi
- Sulawesi
Utara
12
2
-
-
4
135
5
1
159
- Gorontalo
- Gorontalo
2
-
-
-
-
22
-
-
24
- Central
Sulawesi
- Sulawesi
Tengah
8
-
-
-
-
297
-
-
305
Region
of S,
SE &Sultra
W Sulawesi
Wilayah
Sulsel,
dan Sulbar
18
2
5
-
-
246
9
-
280
- South
Sulawesi
- Sulawesi
Selatan
7
-
5
-
-
63
6
-
81
- Southeast
- SulawesiSulawesi
Tenggara
5
2
-
-
-
163
3
-
173
- West
Sulawesi
- Sulawesi
Barat
6
-
-
-
-
20
-
-
26
Region
of Maluku &
North
Maluku
Wilayah
dan
Maluku
Utara
-
-
-
-
-
631
10
-
641
- Maluku
- Maluku
-
-
-
-
-
418
10
-
428
- North
Maluku
- Maluku
Utara
-
-
-
-
-
213
-
-
213
Region
of Papua
Wilayah
12
-
-
-
-
308
3
-
323
- Papua
- Papua
10
-
-
-
-
149
1
-
160
- West
Papua
- Papua
Barat
2
-
-
-
-
159
2
-
163
Distribution
of Bali
Distribusi Bali
-
-
-
-
-
13
-
3
16
Region
of West
Tenggara
Wilayah
Nusa Nusa
Tenggara
Barat
3
1
-
-
-
147
5
-
156
Region
of East
Tenggara
Wilayah
NusaNusa
Tenggara
Timur
5
1
-
-
1
551
9
1
568
PTPTPLN
PLNBatam
Batam
-
-
-
-
-
31
-
-
31
PTPTPLN
PLNTarakan
Tarakan
-
-
2
-
-
9
-
-
11
Generation
of Northern
Part of Sumatera
Kit Sumbagut
20
6
15
6
-
36
-
-
83
Generation
of Southern
Part of Sumatera
Kit Sumbagsel
24
10
19
1
2
36
-
-
92
OLuar
u t s Jawa
i d e J a v a
123
27
47
13
7
4,368
50
5
4,640
Dist.
East Timur
Java
Dist.ofJawa
2
-
-
-
-
35
-
-
37
Dist.
Central
Java dan
& Yogyakarta
Dist.ofJawa
Tengah
Yogyakarta
3
-
-
-
-
-
-
-
3
- Central
Java
- Jawa Tengah
2
-
-
-
-
-
-
-
2
- D.I.
- D.I.Yogyakarta
Yogyakarta
1
-
-
-
-
-
-
-
1
Dist.
WestBarat
Java &
Banten
Dist.ofJawa
dan
Banten
-
-
-
-
-
2
-
-
2
- West
Java
- Jawa
Barat
-
-
-
-
-
-
-
-
- Banten
- Banten
-
-
-
-
-
2
-
-
2
Dist.
JakartaRaya
Rayadan
& Tangerang
Dist.ofJakarta
Tangerang
-
-
-
-
-
-
-
-
PTPTIndonesia
IndonesiaPower
Power
59
14
18
20
7
17
-
-
135
PTPTJava
PJBBali
Genco
33
11
12
20
-
-
-
-
76
Java
Trans.
P3BBali
Jawa
Bali and
Control Center
-
-
-
-
-
-
-
-
Generation
of Tanjungt
Pembangkitan
TanjungJati
JatiB B
-
4
-
-
-
-
-
-
4
Generation
Unit of Java
BaliBali
Unit Pembangkitan
Jawa
-
15
-
13
-
-
-
-
28
J Ja av w
aa
97
44
30
53
7
54
-
-
285
I nI nd do on ne es si ai a
220
71
77
66
14
4,422
50
5
4,925
*) Include Diesel Gas
HINS 310514
21
2013
PLN Operational Unit/
Hydro
Steam
Gas Combined
Geo- Diesel *) Solar Wind
Total
Province Turbine
Cycle thermal
(%)
Region
Aceh
WilayahofAceh
2.13
-
-
-
- 111.26
-
-
113.39
0.33
Region
North Sumatera
WilayahofSumatera
Utara
-
-
-
-
-
12.59
-
-
12.59
0.04
Region
West Sumatera
WilayahofSumatera
Barat
0.66
-
-
-
-
31.40 0.19
-
32.25
0.09
Region
Riau
WilayahofRiau
-
7.00
-
-
- 158.78 0.20
-
165.98
0.49
--Riau
Riau
-
-
-
-
-
81.78
-
-
81.78
0.24
--Riau
Archipelago
Kepulauan
Riau
-
7.00
-
-
-
77.00
-
-
84.00
0.25
Region
of South
Sumatera,
Jambi
Bengkulu 1.60
Wilayah
Sumsel.
Jambi.
dan&Bengkulu
-
-
-
-
56.93
-
-
58.53
0.17
--South
Sumatera
Sumatera
Selatan
-
-
-
-
-
8.01
-
-
8.01
0.02
--Jambi
Jambi
-
-
-
-
-
11.00
-
-
11.00
0.03
--Bengkulu
Bengkulu
1.60
-
-
-
-
22.44
-
-
24.04
0.07
Region
BangkaBelitung
Belitung
WilayahofBangka
-
-
-
-
-
88.20 0.04
-
88.24
0.26
Region
of Lampung
Distribusi
Lampung
-
-
-
-
-
3.85
-
-
3.85
0.01
Region
West Kalimantan
WilayahofKalimantan
Barat
2.03
-
34.00
-
- 185.18 0.18
-
221.39
0.65
Region
S & Cdan
Kalimantan
WilayahofKalsel
Kalteng
30.00
260.00
21.00
-
- 204.82
-
-
515.82
1.51
--South
Kalimantan
Kalimantan
Selatan
30.00
260.00
21.00
-
- 128.82
-
-
439.82
1.29
--Central
Kalimantan
Kalimantan
Tengah
-
-
-
-
-
76.00
-
-
76.00
0.22
Region
East Kalimantan
WilayahofKalimantan
Timur
0.08
-
34.00
60.00
- 223.90 0.43
-
318.41
0.93
Region
N, C Sulawesi
& Gorontalo
WilayahofSulut.
Sulteng dan
Gorontalo 66.13
50.00
-
- 80.00 264.75 0.93 0.08
461.89
1.35
--North
Sulawesi
Sulawesi
Utara
56.38
50.00
-
- 80.00 104.80 0.93 0.08
292.19
0.85
--Gorontalo
Gorontalo
1.20
-
-
-
-
27.91
-
-
29.11
0.09
--Central
Sulawesi
Sulawesi
Tengah
8.55
-
-
-
- 132.04
-
-
140.59
0.41
Region
S, SE &
W Sulawesi
WilayahofSulsel.
Sultra
dan Sulbar
157.43
62.00 122.72
-
- 170.58 2.15
-
514.88
1.51
--South
Sulawesi
Sulawesi
Selatan
147.10
38.00 122.72
-
-
64.13 1.30
-
373.25
1.09
--Southeast
Sulawesi
Sulawesi Tenggara
4.15
24.00
-
-
- 100.24 0.85
-
129.24
0.38
--West
Sulawesi
Sulawesi
Barat
6.18
-
-
-
-
6.21
-
-
12.39
0.04
Region
Malukudan
& North
Maluku
WilayahofMaluku
Maluku
Utara
-
-
-
-
- 194.72 0.89
-
195.61
0.57
--Maluku
Maluku
-
-
-
-
- 146.72 0.89
-
147.61
0.43
--North
Maluku
Maluku
Utara
-
-
-
-
-
48.00
-
-
48.00
0.14
Region
Papua
WilayahofPapua
5.94
-
-
-
- 146.35 0.30
-
152.59
0.45
--Papua
Papua
3.94
-
-
-
-
96.21
-
-
100.15
0.29
--West
Papua
Papua
Barat
2.00
-
-
-
-
50.14
-
-
52.14
0.15
Distribution
of Bali
Distribusi Bali
-
-
-
-
-
3.73
- 0.26
3.99
0.01
Region
WestTenggara
Nusa Tenggara
WilayahofNusa
Barat
0.89
30.00
-
-
- 139.10 1.05
-
171.04
0.50
Region
East Tenggara
Nusa Tenggara
WilayahofNusa
Timur
1.14
-
-
-
3.00 147.23 1.58 0.09
153.04
0.45
PT
PTPLN
PLNBatam
Batam
-
-
-
-
- 125.47
-
-
125.47
0.37
PT
PTPLN
PLNTarakan
Tarakan
-
-
12.00
-
-
19.22
-
-
31.22
0.09
Generation
of Northern
Part of Sumatera 253.50
Kit Sumbagut
490.00 320.13 817.88
- 215.36
-
- 2,096.87
6.13
Generation
of Southern
Part of Sumatera 605.93
Kit Sumbagsel
685.00 315.47
40.00 110.00 243.73
-
- 2,000.13
5.85
OLuar
u t sJawa
i d e J a v a
1,127.46 1,584.00 859.32 917.88 193.00 2,747.15 7.94 0.43 7,437.18 21.74
Dist.
EastTimur
Java
Dist.ofJawa
1.85
-
-
-
-
8.33
-
-
10.18
0.03
Dist.
Central
Javadan
& Yogyakarta
Dist.ofJawa
Tengah
Yogyakarta
0.70
-
-
-
-
-
-
-
0.70
--Central
Java
Jawa Tengah
0.38
-
-
-
-
-
-
-
0.38
--D.I.
D.I.Yogyakarta
Yogyakarta
0.32
-
-
-
-
-
-
-
0.32
Dist.
WestBarat
Javadan
& Banten
Dist.ofJawa
Banten
-
-
-
-
-
0.40
-
-
0.40
--West
JawaJava
Barat
-
-
-
-
-
-
-
-
-
--Banten
Banten
-
-
-
-
-
0.40
-
-
0.40
Dist.
JakartaRaya
Rayadan
& Tangerang
Dist.ofJakarta
Tangerang
-
-
-
-
-
-
-
-
-
PT
PTIndonesia
IndonesiaPower
Power
1,106.60 3,900.00 846.36 2,675.73 375.00
91.90
-
- 8,995.59 26.30
PT
PTJava
PJB Bali
Genco
1,282.88 1,800.00 1,188.20 2,747.36
-
-
-
- 7,018.44 20.52
Java
Trans.
P3B Bali
Jawa
Bali and
Control Center
-
-
-
-
-
-
-
-
-
Generation
of Tanjung
Pembangkitan
TanjungJati
JatiBB
- 2,840.00
-
-
-
-
-
- 2,840.00
8.30
Generation
Unit of Java
Bali
Unit Pembangkitan
Jawa
Bali
- 5,430.00
- 2,473.14
-
-
-
- 7,903.14 23.10
JJaavwaa
2,392.03 13,970.00 2,034.56 7,896.23 375.00 100.63
-
- 26,768.45 78.26
I Innddoonneessi iaa
3,519.49 15,554.00 2,893.88 8,814.11 568.00 2,847.78 7.94 0.43 34,205.63 100.00
(%)
(%)
10.29
45.47
8.46
25.77
1.66
8.33 0.02 0.00
100.00
*) Include Diesel Gas
22
HINS 310514
2013
PLN Operational Unit/
Hydro
Steam
Gas Combined
Geo- Diesel *) Solar Wind
Total
Province Turbine
Cycle thermal
Region
Aceh
WilayahofAceh
1.88
-
-
-
-
74.20
-
-
76.08
Region
North Sumatera
WilayahofSumatera
Utara
-
-
-
-
-
8.18
-
-
8.18
Region
West Sumatera
WilayahofSumatera
Barat
0.40
-
-
-
-
16.87 0.13
-
17.40
Region
Riau
WilayahofRiau
-
6.00
-
-
-
99.53 0.10
-
105.63
- -Riau
Riau
-
-
-
-
-
50.53
-
-
50.53
- -Riau
Archipelago
Kepulauan
Riau
-
6.00
-
-
-
49.00 0.10
-
55.10
Region
of South
Sumatera,
Jambi
Bengkulu 1.40
Wilayah
Sumsel.
Jambi.
dan&Bengkulu
-
-
-
-
37.30
-
-
38.70
- -South
Sumatera
Sumatera
Selatan
-
-
-
-
-
13.30
-
-
13.30
- -Jambi
Jambi
-
-
-
-
-
7.00
-
-
7.00
- -Bengkulu
Bengkulu
1.40
-
-
-
-
17.00
-
-
18.40
Region
BangkaBelitung
Belitung
WilayahofBangka
-
-
-
-
-
43.50 0.04
-
43.54
Distribution
of Lampung
Distribusi Lampung
-
-
-
-
-
1.11
-
-
1.11
Region
West Kalimantan
WilayahofKalimantan
Barat
1.86
-
32.29
-
- 122.15 0.17
-
156.47
Region
S & C dan
Kalimantan
WilayahofKalsel
Kalteng
30.00
126.13
18.00
-
-
99.05
-
-
273.18
- -South
Kalimantan
Kalimantan
Selatan
30.00
126.13
18.00
-
-
51.05
-
-
225.18
- -Central
Kalimantan
Kalimantan
Tengah
-
-
-
-
-
48.00
-
-
48.00
Region
East Kalimantan
WilayahofKalimantan
Timur
0.08
-
33.00
56.99
- 162.63 0.41
-
253.11
Region
N, C Sulawesi
& Gorontalo
WilayahofSulut.
Sulteng dan
Gorontalo 59.65
50.00
-
- 80.00 170.67 0.63
-
360.95
- -North
Sulawesi
Sulawesi
Utara
51.30
50.00
-
- 80.00
70.14 0.63
-
252.07
- -Gorontalo
Gorontalo
1.20
-
-
-
-
18.78
-
-
19.98
- -Central
Sulawesi
Sulawesi
Tengah
7.15
-
-
-
-
81.75
-
-
88.90
Region
S, SE &Sultra
W Sulawesi
WilayahofSulsel.
dan Sulbar
154.29
10.00
72.00
-
- 122.31 1.94
-
360.54
- -South
Sulawesi
Sulawesi
Selatan
146.18
-
72.00
-
-
44.86 1.30
-
264.34
- -Southeast
Sulawesi
Sulawesi Tenggara
2.01
10.00
-
-
-
74.97 0.64
-
87.62
- -West
Sulawesi
Sulawesi
Barat
6.10
-
-
-
-
2.48
-
-
8.58
Region
Malukudan
& North
Maluku
WilayahofMaluku
Maluku
Utara
-
-
-
-
-
98.47 1.35
-
99.82
- -Maluku
Maluku
-
-
-
-
-
70.55 0.75
-
71.30
- -North
Maluku
Maluku
Utara
-
-
-
-
-
27.92 0.60
-
28.52
Region
Papua
WilayahofPapua
4.03
-
-
-
-
98.74 0.30
-
103.07
- -Papua
Papua
2.43
-
-
-
-
58.28
-
-
60.71
- -West
Papua
Papua
Barat
1.60
-
-
-
-
40.46
-
-
42.06
Distribution
of Bali
Distribusi Bali
-
-
-
-
-
1.99
-
-
1.99
Region
WestTenggara
Nusa Tenggara
WilayahofNusa
Barat
0.49
28.50
-
-
-
99.65 0.83
-
129.47
Region
East Nusa
Tenggara
WilayahofNusa
Tenggara
Timur
1.09
-
-
-
2.50 102.37 1.34
-
107.30
PT
PTPLN
PLNBatam
Batam
-
-
-
-
-
87.32
-
-
87.32
PT
PTPLN
PLNTarakan
Tarakan
-
-
7.30
-
-
5.70
-
-
13.00
Generation
of Northern
Part of Sumatera 250.06
Kit Sumbagut
188.18 234.10 331.00
- 147.10
-
- 1,150.44
Generation
of Southern
Part of Sumatera 389.15
Kit Sumbagsel
357.24 267.46
35.99 110.00 198.52
-
- 1,358.36
Sumatera
Trans. and Control Center
P3B Sumatera
-
-
-
-
-
-
-
-
-
(%)
0.26
0.03
0.06
0.36
0.17
0.19
0.13
0.05
0.02
0.06
0.15
0.00
0.54
0.94
0.78
0.17
0.87
1.24
0.87
0.07
0.31
1.24
0.91
0.30
0.03
0.34
0.25
0.10
0.36
0.21
0.14
0.01
0.45
0.37
0.30
0.04
3.97
4.68
-
OLuar
u t sJawa
i d e J a v a
894.38
766.05 664.15 423.98 192.50 1,797.36 7.24
- 4,745.66 16.36
Dist.
of
East
Java
Dist. Jawa Timur
1.79
-
-
-
-
5.01
-
-
6.80
0.02
Dist.
Central
Javadan
& Yogyakarta
Dist.ofJawa
Tengah
Yogyakarta
0.48
-
-
-
-
-
-
-
0.48
- -Central
Java
Jawa Tengah
0.30
-
-
-
-
-
-
-
0.30
- -D.I.
D.I.Yogyakarta
Yogyakarta
0.18
-
-
-
-
-
-
-
0.18
Dist.
of
West
Java
&
Banten
Dist. Jawa Barat dan Banten
-
-
-
-
-
0.32
-
-
0.32
- -West
JawaJava
Barat
-
-
-
-
-
-
-
-
-
- -Banten
Banten
-
-
-
-
-
0.32
-
-
0.32
Dist.
JakartaRaya
Rayadan
& Tangerang
Dist.ofJakarta
Tangerang
-
-
-
-
-
-
-
-
-
PT
Indonesia
Power
PT Indonesia Power
1,101.37 3,554.60 728.69 2,287.93 354.00
25.04
-
- 8,051.63 27.75
PT
PTJava
PJB Bali
Genco
1,222.88 1,455.00 1,151.00 2,315.00
-
-
-
- 6,143.88 21.18
Java
Trans.
P3BBali
Jawa
Bali and Control Center
-
-
-
-
-
-
-
-
-
Generation
of Tanjung
Pembangkitan
TanjungJati
JatiB B
- 2,840.00
-
-
-
-
-
- 2,840.00
9.79
Generation
Unit
of
Java
Bali
Unit Pembangkitan Jawa Bali
- 4,948.00
- 2,274.00
-
-
-
- 7,222.00 24.89
JJaavwa a
2,326.52 12,797.60 1,879.69 6,876.93 354.00
30.37
-
- 24,265.11 83.64
I Innddoonneessi iaa
3,220.90 13,563.65 2,543.84 7,300.91 546.50 1,827.73 7.24
- 29,010.77 100.00
(%)
(%)
11.10
46.75
8.77
25.17
1.88
6.30 0.02
-
100.00
*) Include Diesel Gas
HINS 310514
23
PLN Operational Unit/ Province
Own Generated
Hydro
Steam
Gas Turbine Combined Cycle
Geothermal
Diesel
Diesel Gas
Solar
Region
of Aceh
Wilayah
Aceh
1.16
-
-
-
-
71.79
-
-
Region
of North
Sumatera
Wilayah
Sumatera
Utara
-
-
-
-
-
11.95
-
-
Region
of West
Sumatera
Wilayah
Sumatera
Barat
0.63
-
-
-
-
39.21
-
0.12
Region
of Riau
Wilayah
Riau*)*)
-
8.70
-
-
-
193.60
-
0.21
- Riau
- Riau
-
-
-
-
-
57.12
-
0.21
- Riau
Archipelago
- Kepulauan
Riau
-
8.70
-
-
-
136.48
-
-
Region
of South
Sumatera,
Jambi
Bengkulu
Wilayah
Sumsel.
Jambi
dan&Bengkulu
3.97
-
-
-
-
26.64
-
-
- South
Sumatera
- Sumatera
Selatan
-
-
-
-
-
2.21
-
-
- Jambi
- Jambi
-
-
-
-
-
16.44
-
-
- Bengkulu
- Bengkulu
3.97
-
-
-
-
7.99
-
-
Region
of Bangka
Wilayah
BangkaBelitung
Belitung*) *)
-
-
-
-
-
162.28
-
0.03
Distribution
Lampung
DistribusiofLampung
-
-
-
-
-
0.14
-
-
Region
of West
Kalimantan
Wilayah
Kalimantan
Barat*)*)
7.20
-
76.49
-
-
392.91
-
0.02
Region
of SKalsel
& C Kalimantan
Wilayah
dan Kalteng
156.21
1,760.37
9.16
-
-
168.05
-
-
- South
Kalimantan
- Kalimantan
Selatan
156.21
1,760.37
9.16
-
-
78.76
-
-
- Central
Kalimantan
- Kalimantan
Tengah
-
-
-
-
-
89.29
-
-
Region
of East
Kalimantan
*) *)
Wilayah
Kalimantan
Timur
0.12
-
171.45
393.38
-
395.18
6.80
0.42
Region
of N,Sulut.
C Sulawesi
Gorontalo
Wilayah
Sulteng&dan
Gorontalo 353.07
206.60
-
-
521.09
310.61
-
0.73
- North
Sulawesi
- Sulawesi
Utara
317.38
206.60
-
-
521.09
115.69
-
0.73
- Gorontalo
- Gorontalo
4.74
-
-
-
-
29.44
-
-
- Central
Sulawesi
- Sulawesi
Tengah
30.95
-
-
-
-
165.48
-
-
Region
of S,Sulsel.
SE & W
Sulawesi
*)
Wilayah
Sultra
dan Sulbar
*) 1,100.03
263.83
3.51
-
-
158.00
-
1.32
- South
Sulawesi
- Sulawesi
Selatan
1,087.26
184.14
3.51
-
-
31.53
-
0.77
- Southeast
- SulawesiSulawesi
Tenggara
12.77
79.69
-
-
-
125.91
-
0.55
- West
Sulawesi
- Sulawesi
Barat
-
-
-
-
-
0.57
-
-
Region
of Maluku
North
Maluku
Wilayah
Maluku&dan
Maluku
Utara
-
-
-
-
-
252.00
-
1.05
- Maluku
- Maluku
-
-
-
-
-
146.24
-
0.34
- North
Maluku
- Maluku
Utara
-
-
-
-
-
105.76
-
0.72
Region
of Papua
Wilayah
Papua
21.27
-
-
-
-
260.47
-
0.10
- Papua
- Papua
15.38
-
-
-
-
160.47
-
-
- West
Papua
- Papua
Barat
5.88
-
-
-
-
100.00
-
-
Distributiion
Bali
Distribusi of
Bali
-
-
-
-
-
1.87
-
-
Region
of West
Tenggara
Wilayah
NusaNusa
Tenggara
Barat*) *)
3.42
147.07
-
-
-
277.68
-
0.98
Region
of East
Nusa
Tenggara
*) *)
Wilayah
Nusa
Tenggara
Timur
5.91
-
-
-
27.93
214.96
-
0.51
PTPT
PLN
Batam
PLN
Batam
-
-
-
-
-
0.12
122.61
-
PTPT
PLN
Tarakan
PLN
Tarakan
-
-
50.84
-
-
4.06
3.76
-
Generation
of Northern
Part of Sumatera 1,278.75
Kit Sumbagut
1,755.89
1,043.18
3,339.67
-
88.51
96.10
-
Generation
of Southern
Part of Sumatera 2,414.65
Kit Sumbagsel
3,469.35
923.91
142.62
825.18
112.82
152.48
-
Sumatera
Trans. and
P3B Sumatera
*) Control Center *)
-
-
-
-
-
-
-
-
O uLuar
t s i Jawa
d e J a v a
5,346.39
7,611.82
2.278.54
3,875.67
1,374.20
3,142.86
381.75
5.48
Dist.
of East
Dist.
JawaJava
Timur
-
-
-
-
-
2.63
-
-
Dist.
of Central
Java &dan
Yogyakarta
Dist.
Jawa Tengah
Yogyakarta
-
-
-
-
-
-
-
-
- Central
- JawaJava
Tengah
-
-
-
-
-
-
-
-
- D.I.
Yogyakarta
- D.I.
Yogyakarta
-
-
-
-
-
-
-
-
Dist.
of West
Banten
Dist.
JawaJava
Barat&dan
Banten
-
-
-
-
-
0.41
-
-
- West
Java
- Jawa
Barat
-
-
-
-
-
0.41
-
-
- Banten
- Banten
-
-
-
-
-
-
-
-
Dist.
of Jakarta
Tangerang
Dist.
Jakarta Raya
Raya &dan
Tangerang
-
-
-
-
-
-
-
-
PTPT
Indonesia
Power
Indonesia
Power
4,580.81 23,911.88
1,718.82
7,448.58
2,970.89
66.24
-
-
PTPT
Java
Bali
PJB
Genco
3,082.34
9,187.08
1,919.15
14,356.72
-
-
-
-
Java
Bali
Trans.
P3B
Jawa
Baliand
Control Center
-
-
-
-
-
-
-
-
Generation
of Tanjung
Jati Jati
B B
Pembangkitan
Tanjung
- 19,785.09
-
-
-
-
-
-
Generation
Unit of JavaJawa
Bali Bali
Unit Pembangkitan
- 20,430.24
-
10,742.45
-
-
-
-
J aJvaaw a
7,663.15 73,314.28
3,637.97
32,547.75
2,970.89
69.27
-
-
I n Idnodnoensei as i a
13,009.55 80,926.10
5,916.51
36,423.42
4,345.09
3,212.13
381.75
5.48
% (%)
6.02
37.43
2.74
16.85
2.01
1.49
0.18
-
*) Include production of development project
24
Rented
Diesel
Gas Turbine
Combined Cycle
385.14
25.41
94.15
-
141.25
-
971.15
-
609.40
-
361.75
-
63.36
-
0.07
-
-
-
63.29
-
633.42
-
-
-
1,613.59
-
989.13
-
463.22
-
525.91
-
1,217.23
139.80
1,027.80
-
475.28
-
134.82
-
417.70
-
629.12
-
629.12
-
-
-
-
-
556.37
-
366.10
-
190.26
-
793.88
-
568.97
-
224.91
-
9.08
-
865.61
-
465.34
-
-
375.57
9.15
93.17
3,121.19
301.96
576.39
2,105.45
-
-
14,162.33
3,041.35
47.93
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,496.93
-
-
-
-
-
-
-
-
-
-
1,544.87
-
15,707.19
3,041.35
7.27
1.41
Sub Total
Geothermal
Hydro
Purchased
2013
Total
(%)
and Project
-
-
-
483.50
64.79
548.30
0.25
-
-
-
106.10
329.25
435.35
0.20
-
-
-
181.20
4.52
185.73
0.09
-
128.48
-
1,302.14
84.91
1,387.05
0.64
-
-
-
666.73
84.91
751.64
0.35
-
128.48
-
635.40
84.91
720.31
0.33
-
-
-
93.98
559.29
653.27
0.30
-
-
-
2.28
283.80
286.08
0.13
-
-
-
16.44
202.58
219.02
0.10
-
-
-
75.25
72.92
148.16
0.07
-
-
-
795.73
44.78
840.51
0.39
-
-
-
0.14
-
0.14
0.00
-
-
-
2,090.21
16.89
2,107.09
0.97
-
-
-
3,082.91
308.22
3,391.13
1.57
-
-
-
2,467.72
237.85
2,705.56
1.25
-
-
-
615.20
70.37
685.57
0.32
-
-
-
2,324.38
544.41
2.868.79
1.33
-
-
-
2,419.90
281.25
2,701.16
1.25
-
-
-
1,636.77
94.08
1,730.85
0.80
-
-
-
169.01
-
169.01
0.08
-
-
-
614.13
187.17
801.30
0.37
48.61
202.58
4.40
2,411.39
3,343.03
5,754.43
2.66
48.61
202.58
4.40
2,191.91
3,343.03
5,534.94
2.56
-
-
-
218.92
-
218.92
0.10
-
-
-
0.57
-
0.57
0.00
-
-
-
809.42
-
809.42
0.37
-
-
-
512.68
-
512.68
0.24
-
-
-
296.74
-
296.74
0.14
-
-
-
1,075.72
106.24
1,181.96
0.55
-
-
-
744.82
1.49
746.31
0.35
-
-
-
330.80
104.75
435.55
0.20
-
-
-
10.95
1.51
12.46
0.01
-
-
-
1,294.77
35.30
1,330.07
0.62
-
-
-
714.65
5.95
720.60
0.33
-
592.50
-
1,090.81
859.79
1,950.59
0.90
-
-
-
160.97
33.37
194.34
0.09
20.60
-
-
11,045.83
-
11,045.83
5.11
-
-
-
10,722.86
-
10,722.86
4.96
-
-
-
-
5,390.09
5,390.09
2.49
- -
- 69.21
923.56
4.40
42,217.57
12,013.58
54,231.15
25.09
- -
-
-
-
-
50.56
49.03
99.59
0.05
-
-
-
-
6.39
6.39
0.00
-
-
-
-
6.39
6.39
0.00
-
-
-
-
-
-
-
-
-
0.41
58.09
58.49
0.03
-
-
-
0.41
58.09
58.50
0.03
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
42,194.14
-
42,194.14
19.52
-
-
-
28,545.29
-
28,545.29
13.20
-
-
-
-
40,095.70
40,095.70
18.55
-
-
-
19,785.09
-
19,785.09
9.15
-
-
-
31,172.69
-
31,172.69
- -
-
-
-
-
121,748.18
40,209.21
161,957.39
60.50
- -
-
69.21
923.56
4.40
163,965.75
52,222.79
216,188.55
100.00
-
-
-
75.84
24.16
100.00
HINS 310514
25
2013
PLN Operational Unit/
Province
IDO
MFO
Total
Region
of Aceh
Wilayah
119,444.31
-
10,930.74
130,375.05
Region
of North
Sumatera
Wilayah
Sumatera
Utara
29,442.82
-
-
29,442.82
Region
of West
Sumatera
Wilayah
Sumatera
Barat
50,002.36
-
-
50,002.36
Region
of Riau
Wilayah
287,121.69
-
-
287,121.69
- Riau
- Riau
149,005.13
-
-
149,005.13
- Riau
Archipelago
- Kepulauan
Riau
138,116.56
-
-
138,116.56
Region
of South
Sumatera,
& Bengkulu
Wilayah
Sumsel,
Jambi, Jambi
dan Bengkulu
24,975.16
-
-
24,975.16
- South
Sumatera
- Sumatera
Selatan
674.69
-
-
674.69
- Jambi
- Jambi
4,906.74
-
-
4,906.74
- Bengkulu
- Bengkulu
19,393.74
-
-
19,393.74
Region
of Bangka Belitung
Wilayah
209,829.06
-
-
209,829.06
Distribution
of Lampung
Distribusi Lampung
34.52
-
-
34.52
Region
of West
Kalimantan
Wilayah
Kalimantan
Barat
351,840.55
-
206,843.74
558,684.29
Region
of S
& C Kalimantan
Wilayah
Kalsel
dan Kalteng
294,891.75
-
19,316.74
314,208.49
- South
Kalimantan
- Kalimantan
Selatan
133,016.17
-
19,316.74
152,332.91
- Central
Kalimantan
- Kalimantan
Tengah
161,875.58
-
-
161,875.58
Region
of East
Kalimantan
Wilayah
Kalimantan
Timur
386,537.27
-
161,514.56
548,051.83
Region
of N,
C Sulawesi
& Gorontalo
Wilayah
Sulut,
Sulteng dan
Gorontalo
347,617.38
-
19,924.26
367,541.64
- North
Sulawesi
- Sulawesi
Utara
55,401.10
-
19,924.26
75,325.36
- Gorontalo
- Gorontalo
43,207.80
-
-
43,207.80
- Central
Sulawesi
- Sulawesi
Tengah
249,008.48
-
-
249,008.48
Region
of S,
SE &Sultra
W Sulawesi
Wilayah
Sulsel,
dan Sulbar
170,315.82
-
49,026.70
219,342.52
- South
Sulawesi
- Sulawesi
Selatan
146,769.24
-
49,026.70
195,795.94
- Southeast
- Sulawesi Sulawesi
Tenggara
19,787.91
-
-
19,787.91
- West
Sulawesi
- Sulawesi
Barat
3,758.67
-
-
3,758.67
Region
of Maluku &
North
Maluku
Wilayah
dan
Maluku
Utara
183,233.26
-
36,607.34
219,840.60
- Maluku
- Maluku
130,208.20
-
36,607.34
166,815.54
- North
Maluku
- Maluku
Utara
53,025.06
-
-
53,025.06
Region
of Papua
Wilayah
280,572.30
-
-
280,572.30
- Papua
- Papua
198,286.40
-
-
198,286.40
- West
Papua
- Papua
Barat
82,285.90
-
-
82,285.90
Distribution
of Bali
Distribusi Bali
3,018.55
-
-
3,018.55
Region
of West
Tenggara
Wilayah
Nusa Nusa
Tenggara
Barat
256,406.36
-
48,921.68
305,328.04
Region
of East
Tenggara
Wilayah
NusaNusa
Tenggara
Timur
180,490.46
-
7,436.85
187,927.31
PTPTPLN
PLNBatam
Batam
18.29
-
13.40
31.69
PTPTPLN
PLNTarakan
Tarakan
3,634.08
-
-
3,634.08
Generation
of Northern
Part of Sumatera
Kit Sumbagut
1,822,850.66
-
472,094.28
2,294,944.94
Generation
of Southern
Part of Sumatera
Kit Sumbagsel
221,197.30 3,220.83
4,336.59
228,754.72
OLuar
u t sJawa
ide Java
5,223,473.95 3,220.83 1,036,966.88
6,263,661.66
Dist.
East Timur
Java
Dist,ofJawa
10,625.10
-
-
10,625.10
Dist.
Central
Java dan
& Yogyakarta
Dist,ofJawa
Tengah
Yogyakarta
-
-
-
-
- Central
Java
- Jawa Tengah
-
-
-
-
- D.I.
- D,I,Yogyakarta
Yogyakarta
-
-
-
-
Dist.
WestBarat
Java dan
& Banten
Dist,ofJawa
Banten
135.14
-
-
135.14
- West
- JawaJava
Barat
-
-
-
-
- Banten
- Banten
135.14
-
-
135.14
Dist.
JakartaRaya
Rayadan
& Tangerang
Dist,ofJakarta
Tangerang
-
-
-
-
PTPTIndonesia
IndonesiaPower
Power
915,700.03
-
132,096.79
1,047,796.82
PTPTJava
PJBBali
Genco
97,481.36
-
10,540.19
108,021.55
Generation
of Tanjung
JatiJati
B B
Pembangkitan
Tanjung
1,933.40
-
-
1,933.40
Generation
Unit of Java
BaliBali
Unit Pembangkitan
Jawa
19,586.43
-
-
19,586.43
JJaavwa a
1,045,461.46
-
142,636.98
1,188,098.44
Generation
Project
Proyek Pembangkitan
22,731.64
-
-
22,731.64
I Innddoonneessi iaa
6,291,667.05 3,220.83 1,179,603.86
7,474,491.74
26
Coal
(ton)
Natural Gas
(MMSCF)
-
-
-
117,019.81
-
117,019.81
-
-
-
-
-
-
-
1,287,671.20
1,287,671.20
-
-
116,355.81
-
-
-
222,889.23
-
222,889.23
-
-
-
-
-
-
-
-
121,977.10
-
432,573.17
-
484,120.61
1,945,997.77
1,289.09
1,289.09
2,158.73
2,110.79
2,110.79
5,249.50
1,973.57
9,683.94
40,855.78
4,728,604.70
63,321.40
-
-
-
-
-
-
-
-
12,147,717.11
1,681,519.38
7,755,705.36
11,477,706.92
65,226.08
193,885.19
87,188.94
33,062,648.77
346,300.21
1,809,780.42
268.70
39,601,033.89
409,890.31
HINS 310514
2013
PLN Operational Unit/
Province
Oil (Rp/litre) *)
Coal
HSD
IDO
MFO
Average
(Rp/kg) (Rp/MSCF)
(Rp/kWh)
Region
Aceh
WilayahofAceh
9,510.51
-
7,893
9,374.86
-
-
Region
North Sumatera
WilayahofSumatera
Utara
10,047.35
-
- 10,047.35
-
-
Region
West Sumatera
WilayahofSumatera
Barat
9,535.79
-
-
9,535.79
-
-
Region
Riau
WilayahofRiau
9,389.36
-
-
9,389.36
735.49
59,403.37
--Riau
Riau
-
-
-
-
-
-
--Riau
Archipelago
Kepulauan
Riau
-
-
-
-
-
-
Region
of South
Sumatera,
& Bengkulu
Wilayah
Sumsel.
Jambi.Jambi
dan Bengkulu
9,779.59
-
-
9,779.59
-
-
--South
Sumatera
Sumatera
Selatan
-
-
-
-
-
-
--Jambi
Jambi
-
-
-
-
-
-
--Bengkulu
Bengkulu
-
-
-
-
-
-
Region
BangkaBelitung
Belitung
WilayahofBangka
9,556.64
-
-
9,556.64
-
-
Distribution
of Lampung
Distribusi Lampung
9,428.41
-
-
9,428.41
-
-
Region
West Kalimantan
WilayahofKalimantan
Barat
9,409.01
-
7,366.67
8,652.86
-
-
Region
S & Cdan
Kalimantan
WilayahofKalsel
Kalteng
9,554.83
-
7,580.19
9,433.44
375.31
-
--South
Kalimantan
Kalimantan
Selatan
-
-
-
-
-
-
--Central
Kalimantan
Kalimantan
Tengah
-
-
-
-
-
-
Region
East Kalimantan
WilayahofKalimantan
Timur
9,414.42
-
7,795.29
8,937.91
-
39,884.15
Region
N, C Sulawesi
& Gorontalo
WilayahofSulut.
Sulteng dan
Gorontalo
9,706.30
-
7,868.80
9,606.69
1,150.39
-
609.05
--North
Sulawesi
Sulawesi
Utara
-
-
-
-
-
-
--Gorontalo
Gorontalo
-
-
-
-
-
-
--Central
Sulawesi
Sulawesi
Tengah
-
-
-
-
-
-
Region
S, SE Sultra
& W Sulawesi
WilayahofSulsel.
dan Sulbar
9,546.43
-
6,628.26
8,894.17
512.51
-
--South
Sulawesi
Sulawesi
Selatan
-
-
-
-
-
--Southeast
Sulawesi
Sulawesi Tenggara
-
-
-
-
-
-
--West
Sulawesi
Sulawesi
Barat
-
-
-
-
-
-
Region
Malukudan
& North
Maluku
WilayahofMaluku
Maluku
Utara
9,872.29
-
8,207.73
9,595.11
-
-
--Maluku
Maluku
-
-
-
-
-
-
--North
Maluku
Maluku
Utara
-
-
-
-
-
-
Region
Papua
WilayahofPapua
9,646.59
-
-
9,646.59
-
-
--Papua
Papua
-
-
-
-
-
-
--West
Papua
Papua
Barat
-
-
-
-
-
-
Distribution
of Bali
Distribusi Bali
10,587.28
-
- 10,587.28
-
-
Region
WestTenggara
Nusa Tenggara
WilayahofNusa
Barat
9,589.95
-
7,789.92
9,301.54
637.69
-
Region
East Tenggara
Nusa Tenggara
WilayahofNusa
Timur
9,895.46
-
8,022.87
9,821.35
-
-
PT
PTPLN
PLNBatam
Batam
9,402.00
-
1,952.14
9,410.77
762.57 106,866.80
PT
PTPLN
PLNTarakan
Tarakan
10,169.27
-
- 10,169.27
-
52,181.18
Generation
of Northern
Part of Sumatera
Kit Sumbagut
9,409.85
-
7,615.95
9,040.82
851.24
59,369.50
Generation
of Southern
Part of Sumatera
Kit Sumbagsel
9,139.11 9,149.48
7,533.49
9,106.35
606.04
64,391.05
467.55
Luar
9,500.48 9,149.48
7,586.17
9,183.38
592.85
63,680.42
522.32
O
u t Jawa
side Java
Dist.of
Jawa
9,966.23
-
-
9,966.23
-
-
Dist.
EastTimur
Java
Dist.of
Jawa
Tengah
Yogyakarta
-
-
-
-
-
-
Dist.
Central
Javadan
& Yogyakarta
Jawa Tengah
-
-
-
-
-
-
--Central
Java
D.I.Yogyakarta
Yogyakarta
-
-
-
-
-
-
--D.I.
Dist.of
Jawa
Banten
9,909.43
-
-
9,909.43
-
-
Dist.
WestBarat
Javadan
& Banten
JawaJava
Barat
-
-
-
-
-
-
--West
Banten
-
-
-
-
-
-
--Banten
Dist.of
Jakarta
Raya
dan
Tangerang
-
-
-
-
-
-
Dist.
Jakarta
Raya
& Tangerang
PTIndonesia
IndonesiaPower
Power
9,143.59
-
7,354.55
8,918.04
698.54
76,546.74
599.40
PT
PTJava
PJB Bali
8,613.96
-
7,008.01
8,457.26
681.03
83,248.04
PT
Genco
Pembangkitan
TanjungJati
JatiBB
9,174.69
-
- 25,344.88
811.59
-
Generation
of Tanjung
Unit Pembangkitan
JawaBali
Bali
9,047.00
-
-
9,047.00
641.28 113,948.00
Generation
Unit of Java
9,164.36
-
7,548.13
8,970.33
704.29
91,345.06
599.40
J a vw aa
I n d o n e s i a ***)
***)
9,446.64 9,149.48
7,604.40
9,127.05
938.56
92,185.45
858.48
*) BBM unit price (HSD, IDO, MFO) including transportation costs.
***) Price including ISAK 8
HINS 310514
27
2013
PLN
Oil
Coal
PLN Operational
Operational Unit/
Unit/
Natural Geothermal
Total
Province
Gas
Province
HSD
IDO
MFO
Total
Region
of Aceh
Wilayah
Aceh
443.87
-
38.47
482.34
-
-
-
482.34
Region
of North
Sumatera
Wilayah
Sumatera
Utara
106.10
-
-
106.10
-
-
-
106.10
Region
of West
Sumatera
Wilayah
Sumatera
Barat
180.45
-
-
180.45
-
-
-
180.45
Region
of Riau
Wilayah
Riau
1,037.82
- 1,037.82
136.80
127.31
-
1,301.93
- Riau
- Riau
539.21
-
-
539.21
-
127.31
-
666.52
- Riau
Archipelago
- Kepulauan
Riau
498.61
-
-
498.61
136.80
-
-
635.41
Region
of South
Sumatera,
& Bengkulu
Wilayah
Sumsel.
Jambi.Jambi
dan Bengkulu
90.01
-
90.01
-
-
-
90.01
- South
Sumatera
- Sumatera
Selatan
2.28
-
-
2.28
-
-
-
2.28
- Jambi
- Jambi
16.44
-
-
16.44
-
-
-
16.44
- Bengkulu
- Bengkulu
71.28
-
-
71.28
-
-
-
71.28
Region
of Bangka
Wilayah
BangkaBelitung
Belitung
795.70
-
-
795.70
-
-
-
795.70
Distribution
Lampung
DistribusiofLampung
0.14
-
-
0.14
-
-
-
0.14
Region
of West
Kalimantan
Wilayah
Kalimantan
Barat
1,246.55
- 836.44
2,082.98
-
-
-
2,082.98
Region
of SKalsel
& C Kalimantan
Wilayah
dan Kalteng
1,097.53
-
68.81
1,166.34 1,760.37
-
-
2,926.71
- South
Kalimantan
- Kalimantan
Selatan
482.33
-
68.81
551.14 1,760.37
-
-
2,311.51
- Central
Kalimantan
- Kalimantan
Tengah
615.20
-
-
615.20
-
-
-
615.20
Region
of East
Kalimantan
Wilayah
Kalimantan
Timur
1,424.33
- 672.23
2,096.56
3.09
224.19
-
2,323.84
Region
of N,Sulut.
C Sulawesi
Gorontalo
Wilayah
Sulteng&dan
Gorontalo 1,260.18
-
78.23
1,338.41
206.60
-
-
1,545.01
- North
Sulawesi
- Sulawesi
Utara
590.95
-
0.02
590.97
206.60
-
-
797.57
- Gorontalo
- Gorontalo
164.27
-
-
164.27
-
-
-
164.27
- Central
Sulawesi
- Sulawesi
Tengah
504.96
-
78.20
583.16
-
-
-
583.16
Region
of S,Sulsel
SE &dan
W Sulawesi
Wilayah
Sultra
643.43
- 191.84
835.27
219.18
251.19
-
1,305.65
- South
Sulawesi
- Sulawesi
Selatan
516.95
- 191.84
708.79
139.49
251.19
-
1,099.48
- Southeast
- SulawesiSulawesi
Tenggara
125.91
-
-
125.91
79.69
-
-
205.60
- West
Sulawesi
- Sulawesi
Barat
0.57
-
-
0.57
-
-
-
0.57
Region
of Maluku
North
Maluku
Wilayah
Maluku&dan
Maluku
Utara
658.82
- 149.54
808.37
-
-
-
808.37
- Maluku
- Maluku
362.81
- 149.54
512.35
-
-
-
512.35
- North
Maluku
- Maluku
Utara
296.02
-
-
296.02
-
-
-
296.02
Region
of Papua
Wilayah
Papua
1,054.35
-
- 1,054.35
-
-
-
1,054.35
- Papua
- Papua
729.43
-
-
729.43
-
-
-
729.43
- West
Papua
- Papua
Barat
324.92
-
-
324.92
-
-
-
324.92
Distribution
Bali
DistribusiofBali
10.95
-
-
10.95
-
-
-
10.95
Region
of West
Tenggara
Wilayah
NusaNusa
Tenggara
Barat
952.49
- 190.80
1,143.29
147.07
-
-
1,290.36
Region
of East
Tenggara
Wilayah
NusaNusa
Tenggara
Timur
652.22
-
28.08
680.30
-
-
-
680.30
PTPT
PLN
Batam
PLN
Batam
0.07
-
0.05
0.12
592.50
498.18
-
1,090.81
PTPT
PLN
Tarakan
PLN
Tarakan
13.21
-
-
13.21
-
147.76
-
160.97
Generation
of Northern
Part of Sumatera
Kit Sumbagut
6,656.19
- 1,580.26
8,236.45
774.41
756.22
-
9,767.08
Generation
of Southern
Kit Sumbagsel
Part of Sumatera
683.28 13.60
16.07
712.94 3,469.35
3,300.73
-
7,483.03
Sumatera
Trans. and Control Center
P3B Sumatera
-
-
-
-
-
-
-
O Luar
u t s Jawa
ide Java
19,007.68 13.60 3,850.83 22,872.12 7,309.39
5,305.59
- 35,487.10
Dist.
of East
Dist.
JawaJava
Timur
50.56
-
-
50.56
-
-
-
50.56
Dist.
of Central
Java &dan
Yogyakarta
Dist.
Jawa Tengah
Yogyakarta
-
-
-
-
-
-
-
- Central
- JawaJava
Tengah
-
-
-
-
-
-
-
- D.I.
Yogyakarta
- D.I.
Yogyakarta
-
-
-
-
-
-
-
Dist.
of West
Banten
Dist.
Jawa Java
Barat&dan
Banten
0.41
-
-
0.41
-
-
-
0.41
- West
Java
- Jawa
Barat
0.41
-
-
0.41
-
-
-
0.41
- Banten
- Banten
-
-
-
-
-
-
-
Dist.
of Jakarta Raya &
Tangerang
Dist.
dan
Tangerang
-
-
-
-
-
-
-
PTPT
Indonesia
Power
Indonesia
Power
2,901.89
- 574.50
3,476.39 23,911.17
7,254.88
- 34,642.44
PTPT
Java
Bali
PJB
Genco
290.58
-
43.52
334.10 3,556.98 21,571.86
- 25,462.95
Java
Bali
Trans.
P3B
Jawa
Baliand
Control Center
-
-
-
-
-
-
-
Generation
of Tanjung
JatiJati
B B
Pembangkitan
Tanjung
-
-
-
- 19,785.09
-
- 19,785.09
Generation
Unit of Java
Bali Bali 20,430.24 10,742.45
Unit Pembangkitan
Jawa
31,172.69
J aJ va aw a
3,243.44
- 618.02
3,861.45 67,683.49 39,569.20
- 111,114.14
I nI dn od no en se isai a
22,251.12 13.60 4,468.85 26,733.57 74,992.88 44,874.79
- 146,601.23
HINS 310514
28
2013
PLNOperational
OperationalUnit/
Unit/
PLN
Province
Province
Reserve CP
Total
Reserve CP
Total
kVA PLN
Conected
with Reserve
CP
Region
of Aceh
Wilayah
345
292
637 206,223.00
65,628.00
271,851.00
43,816.00
Region
of North
Sumatera
Wilayah
Sumatera
Utara
102
187
289
91,802.00
180,914.00
272,716.00
Region
of West
Sumatera
Wilayah
Sumatera
Barat
96
321
417
61,016.00
135,454.00
196,470.00 189,496.00
Region
of Riau
Wilayah
-
-
-
-
-
-
- Riau
- Riau
-
-
-
-
-
-
- Riau
Archipelago
- Kepulauan
Riau
-
-
-
-
-
-
Region
of South
Sumatera,
Bengkulu
Wilayah
Sumsel,
Jambi,Jambi
dan &Bengkulu
35
79
114
30,283.00
19,835.00
50,118,00
13,151.00
- South
Sumatera
- Sumatera
Selatan
-
-
-
-
-
-
- Jambi
- Jambi
3
-
3
7,353.00
-
7,353.00
4,343.00
- Bengkulu
- Bengkulu
32
79
111
22,930.00
19,835.00
42,765.00
8,808.00
Region
of Bangka Belitung
Wilayah
2
147
149
2,104.00
19,509.00
21,613.00
25,996.00
Distribution
of Lampung
Distribusi Lampung
1
380
381
1,875.00
360,096.00
361,971.00 288,083.00
Region
of West
Kalimantan
Wilayah
Kalimantan
Barat
-
-
-
-
-
-
Region
of S
& C Kalimantan
Wilayah
Kalsel
dan Kalteng
57
232
289 190,566.00
172,801.00
363,367.00
99,282.00
- South
Kalimantan
- Kalimantan
Selatan
57
160
217 190,566.00
158,714.00
349,280.00
88,944.00
- Central
Kalimantan
- Kalimantan
Tengah
-
72
72
-
14,087.00
14,087.00
10,338.00
Region
of East
Kalimantan
Wilayah
Kalimantan
Timur
54
350
404
232,111.00
232,870.00
464,981.00 237,745.00
Region
of N,
C Sulawesi
& Gorontalo
Wilayah
Sulut,
Sulteng dan
Gorontalo
183
-
183 138,754.00
- 138,754.00
- North
Sulawesi
- Sulawesi
Utara
104
-
104
87,338.00
-
87,338.00
- Gorontalo
- Gorontalo
23
-
23
40,748.00
-
40,748.00
- Central
Sulawesi
- Sulawesi
Tengah
56
-
56
10,668.00
-
10,668.00
Region
of S,
SE &Sultra
W Sulawesi
Wilayah
Sulsel,
dan Sulbar
58
485
543
484,037.00
84,445.00
568,482.00
84,386.00
- South
Sulawesi
- Sulawesi
Selatan
35
338
373
481,098.00
68,942.00
550,040.00
71,493.00
- Southeast
- SulawesiSulawesi
Tenggara
-
95
95
892.00
13,334.00
14,226.00
11,467.00
- West
Sulawesi
- Sulawesi
Barat
23
52
75
2,047.00
2,169.00
4,216.00
1,426.00
Region
of Maluku &
North
Maluku
Wilayah
dan
Maluku
Utara
-
96
-
-
12,810.25
12,810.25
- Maluku
- Maluku
-
54
-
-
7,165.80
7,165.80
- North
Maluku
- Maluku
Utara
-
42
-
-
5,644.45
5,644.45
Region
of Papua
Wilayah
-
-
-
-
-
-
- Papua
- Papua
-
-
-
-
-
-
- West
Papua
- Papua
Barat
-
-
-
-
-
-
Distribution
of Bali
Distribusi Bali
-
-
- 334,921.00
53,208.00
388,129.00 440,828.00
Region
of West
Tenggara
Wilayah
Nusa Nusa
Tenggara
Barat
-
-
-
-
-
-
Region
of East
Tenggara
Wilayah
NusaNusa
Tenggara
Timur
21
87
108
3,433.00
9,053.00
12,486.00
5,399.00
PTPTPLN
PLNBatam
Batam
-
-
-
-
-
-
PTPTPLN
PLNTarakan
Tarakan
-
58
58
-
17,283.00
17,283.00
OLuar
u t sJawa
ide Java
954
2,714 3,572
1,777,125
1,363,906
3,141,031
1,428,182
Dist.
East Timur
Java
Dist,ofJawa
279
828 1,107 390,817.00
687,944,00 1,078,761.00 452,318.00
Dist.
Central
Java dan
& Yogyakarta
Dist,ofJawa
Tengah
Yogyakarta
-
-
-
-
-
-
- Central
Java
- Jawa Tengah
-
-
-
-
-
-
- D.I.
- D,I,Yogyakarta
Yogyakarta
-
-
-
-
-
-
Dist.
WestBarat
Java &
Banten
Dist,ofJawa
dan
Banten
-
-
-
-
-
-
- West
Java
- Jawa
Barat
-
-
-
-
-
-
- Banten
- Banten
-
-
-
-
-
-
Dist.
JakartaRaya
Rayadan
& Tangerang
Dist,ofJakarta
Tangerang
-
-
-
-
-
-
JJaavwa a
279
828 1,107 390,817.00
687,944.00 1,078,761.00 452,318.00
I Innddoonneessi iaa
1,233
3,542 4,679 2,167,942.00 2,051,850.25 4,219,792.25 1,880,500.00
Pure CP
Reserve CP
= Business/Government/Private that use own electric power as main resources in the production process
= Captiva Power that become a customer of PLN
HINS 310514
29
2013
PLN Operational Unit/Province
Voltage
Total
25 - 30 kV
70 kV
150 kV
275 kV
500 kV
Region
Aceh
WilayahofAceh
-
-
-
-
-
Region
North Sumatera
WilayahofSumatera
Utara
-
-
-
-
-
Region
West Sumatera
WilayahofSumatera
Barat
-
-
-
-
-
Region
Riau
WilayahofRiau
-
-
-
-
-
- Riau
-
-
-
-
-
- Riau
Archipelago
Kepulauan
Riau
-
-
-
-
-
Region
South Sumatera,
& Bengkulu
WilayahofSumsel.
Jambi. danJambi
Bengkulu
-
-
-
-
-
- South
Sumatera
Sumatera
Selatan
-
-
-
-
-
- Jambi
-
-
-
-
-
- Bengkulu
-
-
-
-
-
Region
BangkaBelitung
Belitung
WilayahofBangka
-
-
-
-
-
Distribution
of Lampung
Distribusi Lampung
-
-
-
-
-
Region
West Kalimantan
WilayahofKalimantan
Barat
-
-
660.26
-
-
660.26
Region
S & Cdan
Kalimantan
WilayahofKalsel
Kalteng
-
123.08
1,655.00
-
-
1,778.08
- South
Kalimantan
Kalimantan
Selatan
-
123.08
1,208.00
-
-
1,331.08
- Central
Kalimantan
Kalimantan
Tengah
-
-
447.00
-
-
447.00
Region
East Kalimantan
WilayahofKalimantan
Timur
-
-
350.60
-
-
350.60
Region
N, C Sulteng
Sulawesidan
& Gorontalo
WilayahofSulut.
Gorontalo
0.76
377.02
980.94
-
-
1,358.72
- North
Sulawesi
Sulawesi
Utara
0.76
275.82
256.75
-
-
533.33
- Gorontalo
-
-
724.19
-
-
724.19
- Central
Sulawesi
Sulawesi
Tengah
-
101.20
-
-
-
101.20
Region
S, SE Sultra
& W Sulawesi
WilayahofSulsel.
dan Sulbar
3.40
157.60
2,481.81
-
-
2,642.81
- South
Sulawesi
Sulawesi
Selatan
3.40
133.40
2,100.87
-
-
2,237.67
- Southeast
Sulawesi
Sulawesi Tenggara
-
24.20
-
-
-
24.20
- West
Sulawesi
Sulawesi
Barat
-
-
380.94
-
-
380.94
Region
Malukudan
& North
Maluku
WilayahofMaluku
Maluku
Utara
-
-
-
-
-
- Maluku
-
-
-
-
-
- North
Maluku
Maluku
Utara
-
-
-
-
-
Region
Papua
WilayahofPapua
-
-
-
-
-
- Papua
-
-
-
-
-
- West
PapuaPapua
Barat
-
-
-
-
-
Distribution
of Bali
Distribusi Bali
-
-
-
-
-
Region
WestTenggara
Nusa Tenggara
WilayahofNusa
Barat
-
-
94.40
-
-
94.40
Region
EastTenggara
Nusa Tenggara
WilayahofNusa
Timur
-
-
-
-
-
PT PLN Batam
-
-
157.83
-
-
157.83
PT PLN Tarakan
-
-
-
-
-
Generation
of Northern
Part of Sumatera
Kit Sumbagut
-
-
-
-
-
Generation
of Southern
Part of Sumatera
Kit Sumbagsel
-
-
-
-
-
Sumatera
Trans. and Control Center
P3B Sumatera
-
318.66
9,069.43
1,374.30
-
10,762.39
O u tJawa
side Java
Luar
4.16
976.36
15,450.27
1,374.30
-
17,805.09
Dist. of
EastTimur
Java
Jawa
-
-
-
-
-
Dist. of
Central
Javadan
& Yogyakarta
Jawa
Tengah
Yogyakarta
-
-
-
-
-
- Central
Java
Jawa Tengah
-
-
-
-
-
- D.I. Yogyakarta
-
-
-
-
-
Dist. of
West
Javadan
& Banten
Jawa
Barat
Banten
-
-
-
-
-
- West
Jawa Java
Barat
-
-
-
-
-
- Banten
-
-
-
-
-
Dist. of
Jakarta
Raya
& Tangerang
Jakarta
Raya
dan
-
-
-
-
-
PT Indonesia Power
-
-
-
-
-
PT Java
PJB Bali Genco
-
-
-
-
-
Java
Bali Trans.
P3B Jawa
Bali and Control Center
-
3,136.00
13,401.00
-
5,053.00
21,590.00
JJ aa wv aa
-
3,136.00
13,401.00
-
5,053.00
21,590.00
II nn dd oo nn ee ss ii a
4.16
4,112.36
28,851.27
1,374.30
5,053.00
39,395.09
a
30
HINS 310514
2013
M
edium Voltage
6 - 7 kV
10 - 12 kV
15 - 20 kV
Low
Voltage
Region
of Aceh
Aceh
Wilayah
-
-
14,734.00
24,745.00
Region
of Sumatera
North Sumatera
Wilayah
Utara
-
-
23,940.41
25,928.41
Region
of Sumatera
West Sumatera
Wilayah
Barat
-
-
9,118.65
11,646.41
Region
of Riau
Riau
Wilayah
-
-
21,181.55
14,790.25
- -Riau
Riau
-
-
9,372.65
13,246.00
- -Riau
Archipelago
Kepulauan
Riau
-
-
11,808.90
1,544.25
Region
of Sumsel.
South Sumatera,
Jambi
& Bengkulu
Wilayah
Jambi. dan
Bengkulu
-
1.75
18,682.10
20,846.79
- -South
Sumatera
Sumatera
Selatan
-
1.75
9,786.68
13,072.76
- -Jambi
Jambi
-
-
5,380.99
4,513.75
- -Bengkulu
Bengkulu
-
-
3,514.43
3,260.28
Region
BangkaBelitung
Belitung
WilayahofBangka
-
-
3,258.00
2,544.00
Distribution
of Lampung
Distribusi Lampung
7.38
-
9,897.00
27,853.00
Region
West Kalimantan
WilayahofKalimantan
Barat
-
-
9,709.15
10,685.69
Region
S & Cdan
Kalimantan
WilayahofKalsel
Kalteng
-
-
11,903.35
10,869.84
--South
Kalimantan
Kalimantan
Selatan
-
-
7,494.99
7,503.99
--Central
Kalimantan
Kalimantan
Tengah
-
-
4,408.36
3,365.85
Region
East Kalimantan
WilayahofKalimantan
Timur
-
-
5,507.09
6,193.59
Region
N, C Sulawesi
& Gorontalo
WilayahofSulut.
Sulteng dan
Gorontalo
46.79
-
12,106.86
13,573.14
--North
Sulawesi
Sulawesi
Utara
46.79
-
4,074.38
4,023.79
--Gorontalo
Gorontalo
-
-
2,339.14
7,532.66
--Central
Sulawesi
Sulawesi
Tengah
-
-
5,693.34
2,016.69
Region
S, SE &
W Sulawesi
WilayahofSulsel.
Sultra
dan Sulbar
-
-
16,864.78
18,513.90
--South
Sulawesi
Sulawesi
Selatan
-
-
11,343.01
12,880.97
--Southeast
Sulawesi
Sulawesi Tenggara
-
-
4,234.53
4,325.03
--West
Sulawesi
Sulawesi
Barat
-
-
1,287.24
1,307.90
Region
Malukudan
& North
Maluku
WilayahofMaluku
Maluku
Utara
-
-
5,129.46
3,112.43
--Maluku
Maluku
-
-
2,976.28
1,818.66
--North
Maluku
Maluku
Utara
-
-
2,153.18
1,293.77
Region
Papua
WilayahofPapua
-
-
3,462.54
4,096.90
- -Papua
Papua
-
-
2,089.89
2,715.26
- -West
Papua
Papua
Barat
-
-
1,372.65
1,381.64
Distribution
of Bali
Distribusi Bali
-
-
5,990.00
8,497.50
Region
WestTenggara
Nusa Tenggara
WilayahofNusa
Barat
-
-
4,559.67
4,707.56
Region
East Tenggara
Nusa Tenggara
WilayahofNusa
Timur
-
-
5,748.64
5,710.21
PT
PTPLN
PLNBatam
Batam
-
-
1,156.32
1,681.09
PT
PTPLN
PLNTarakan
Tarakan
-
-
158.28
261.53
Generation
of Northern
Part of Sumatera
Kit Sumbagut
-
-
-
Generation
of Southern
Part of Sumatera
Kit Sumbagsel
-
-
-
Sumatera
Trans. and Control Center
P3B Sumatera
-
-
-
-
OLuar
u t sJawa
ide Java
54.17
1.75
183,107.85
216,257.24
Dist.
EastTimur
Java
Dist.ofJawa
-
-
33,040.00
66,919.00
Dist.
Central
Javadan
& Yogyakarta
Dist.ofJawa
Tengah
Yogyakarta
-
-
49,865.30
52,675.90
--Central
Java
Jawa Tengah
-
-
44,360.30
45,523.00
--D.I.
D.I.Yogyakarta
Yogyakarta
-
-
5,505.00
7,152.90
Dist.
WestBarat
Javadan
& Banten
Dist.ofJawa
Banten
-
-
43,686.00
104,640.00
--West
JawaJava
Barat
-
-
37,359.00
91,107.00
--Banten
Banten
-
-
6,327.00
13,533.00
Dist.
JakartaRaya
Rayadan
& Tangerang
Dist.ofJakarta
Tangerang
-
-
19,710.14
28,986.78
PT
PTIndonesia
IndonesiaPower
Power
-
-
-
-
PT
PTJava
PJB Bali
Genco
-
-
-
-
Java
P3B Bali
Trans. and Control Center
-
-
-
-
JJaavwaa
-
-
146,301.44
253,221.68
IInnddoonneessi iaa
54.17
1.75
329,409.29
469,478.92
HINS 310514
31
500 kV
Unit
MVA
275 kV
150 kV
70 kV
MVA Unit
2013
<30 kV
MVA Unit
MVA
Total
Unit
MVA
Region
of Aceh
Wilayah
Aceh
-
-
-
-
-
-
-
-
-
-
-
Region
of North
Sumatera
Wilayah
Sumatera
Utara
-
-
-
-
-
-
-
-
-
-
-
Region
of West
Sumatera
Wilayah
Sumatera
Barat
-
-
-
-
-
-
-
-
-
-
-
Region
of Riau
Wilayah
Riau
-
-
-
-
-
-
-
-
-
-
-
- Riau
- Riau
-
-
-
-
-
-
-
-
-
-
-
- Riau
Archipelago
- Kepulauan
Riau
-
-
-
-
-
-
-
-
-
-
-
Region
of South
Sumatera,
Jambi
Bengkulu -
Wilayah
Sumsel,
Jambi,
dan &Bengkulu
-
-
-
-
-
-
-
-
-
-
- South
Sumatera
- Sumatera
Selatan
-
-
-
-
-
-
-
-
-
-
-
- Jambi
- Jambi
-
-
-
-
-
-
-
-
-
-
-
- Bengkulu
- Bengkulu
-
-
-
-
-
-
-
-
-
-
-
Region
of Bangka
Wilayah
BangkaBelitung
Belitung
-
-
-
-
-
-
-
-
-
-
-
Distribution
Lampung
Distribusi of
Lampung
-
-
-
-
-
-
-
-
-
-
-
Region
of West
Kalimantan
Wilayah
Kalimantan
Barat
-
-
-
- 9
300
-
-
-
-
9
300
Region
of SKalsel
& C Kalimantan
Wilayah
dan Kalteng
-
-
-
- 31
837 17
187
-
-
48 1,024.00
- South
Kalimantan
- Kalimantan
Selatan
-
-
-
- 25
687 17
187
-
-
42 874.00
- Central
Kalimantan
- Kalimantan
Tengah
-
-
-
- 6
150
-
-
-
-
6 150.00
Region
of East
Kalimantan
Wilayah
Kalimantan
Timur
-
-
-
- 21
710
-
-
-
-
21
710
Region
of N,
C Sulawesi
Gorontalo
Wilayah
Sulut,
Sulteng&dan
Gorontalo -
-
-
- 9
210 19
360
-
-
28
570
- North
Sulawesi
- Sulawesi
Utara
-
-
-
- 6
120 15
270
-
-
21
390
- Gorontalo
- Gorontalo
-
-
-
- 3
90
-
-
-
-
3
90
- Central
Sulawesi
- Sulawesi
Tengah
-
-
-
-
-
-
4
90
-
-
4
90
Region
of S,Sulsel,
SE & Sultra
W Sulawesi
Wilayah
dan Sulbar
-
-
-
- 88
1,839 14
245
1
10
103 2,094
- South
Sulawesi
- Sulawesi
Selatan
-
-
-
- 82
1,689 10
180
1
10
93 1,879
- Southeast
- SulawesiSulawesi
Tenggara
-
-
-
-
-
-
4
65
-
-
4
65
- West
Sulawesi
- Sulawesi
Barat
-
-
-
- 6
150
-
-
-
-
6
150
Region
of Maluku
North
Maluku
Wilayah
Maluku&dan
Maluku
Utara
-
-
-
-
-
-
-
-
-
-
-
- Maluku
- Maluku
-
-
-
-
-
-
-
-
-
-
-
- North
Maluku
- Maluku
Utara
-
-
-
-
-
-
-
-
-
-
-
Region
of Papua
Wilayah
Papua
-
-
-
-
-
-
-
-
-
-
-
- Papua
- Papua
-
-
-
-
-
-
-
-
-
-
-
- West
Papua
- Papua
Barat
-
-
-
-
-
-
-
-
-
-
-
Distribution
Bali
Distribusi of
Bali
-
-
-
- 13
1,346
-
-
-
-
13 1,346
Region
of West
Tenggara
Wilayah
NusaNusa
Tenggara
Barat
-
-
-
- 3
30
-
-
-
-
3
30
Region
of East
Tenggara
Wilayah
NusaNusa
Tenggara
Timur
-
-
-
-
-
-
-
-
-
-
-
PTPT
PLN
Batam
PLN
Batam
-
-
-
- 14
510
-
-
-
-
14
510
PTPT
PLN
Tarakan
PLN
Tarakan
-
-
-
-
-
-
-
-
-
-
-
Generation
of Northern
Part of Sumatera
Kit Sumbagut
-
-
-
-
-
-
-
-
-
-
-
Generation
of Southern
Part of Sumatera
Kit Sumbagsel
-
-
-
-
-
-
-
-
-
-
-
Sumatera
Trans. and
P3B Sumatera
Control Center
-
-
5 410 198
7,490 23
395
-
-
226 8,295
O uLuar
t s iJawa
d e J a v a
-
-
5 410 386 13,272 73
1,187
1
10
465 14,879
Dist.
of East
Dist,
JawaJava
Timur
-
-
-
-
-
-
-
-
-
-
-
Dist.
of Central
Java &dan
Yogyakarta
Dist,
Jawa Tengah
Yogyakarta
-
-
-
-
-
-
-
-
-
-
-
- Central
- Jawa Java
Tengah
-
-
-
-
-
-
-
-
-
-
-
- D.I.
Yogyakarta
- D,I,
Yogyakarta
-
-
-
-
-
-
-
-
-
-
-
Dist.
of West
Banten
Dist,
Jawa Java
Barat&dan
Banten
-
-
-
-
-
-
-
-
-
-
-
- West
Java
- Jawa
Barat
-
-
-
-
-
-
-
-
-
-
-
- Banten
- Banten
-
-
-
-
-
-
-
-
-
-
-
Dist.
of Jakarta Raya &
Tangerang
Dist,
dan
Tangerang
-
-
-
-
-
-
-
-
-
-
-
PTPT
Indonesia
Power
Indonesia
Power
-
-
-
-
-
-
-
-
-
-
-
PTPT
Java
Bali
PJB
Genco
-
-
-
-
-
-
-
-
-
-
-
Java
Bali
Trans.
P3B
Jawa
Baliand
Control Center
49 24,000
-
- 748 39,764 119
2,702
-
-
916 66,466
J aJvaaw a
49 24,000
-
- 748 39,764 119
2,702
-
-
916 66,466
I nIdnodnoensei sa i a
49 24,000
5 410 1,134 53,036 192
3,889
1
10 1,381 81,345
32
HINS 310514
2013
PLN Operational Unit/Province
20 kV
12-15 kV
6-7 kV
Total
Unit
MVA
Unit
MVA
Unit
MVA
Unit
MVA
Region
of Aceh
Aceh
Wilayah
8,650
659.16
-
-
-
-
8,650
659.16
Region
of Sumatera
North Sumatera
Wilayah
Utara
21,145 1,858.08
-
-
-
-
21,145 1,858.08
Region
of Sumatera
West Sumatera
Wilayah
Barat
7,271
667.33
-
-
-
-
7,271
667.33
Region
of Riau
Riau
Wilayah
8,947 1,222.88
-
-
-
-
8,947 1,222.88
- Riau
- Riau
7,254 1,025.85
-
-
-
-
7,254 1,025.85
- Riau
Archipelago
- Kepulauan
Riau
1,693
197.03
-
-
-
-
1,693
197.03
Region
of Sumsel,
South Sumatera,
& Bengkulu
Wilayah
Jambi, danJambi
Bengkulu
13,810 1,318.60
-
-
-
-
13,810 1,318.60
- South
Sumatera
- Sumatera
Selatan
6,282
616.98
-
-
-
-
6,282
616.98
- Jambi
- Jambi
4,974
473.53
-
-
-
-
4,974
473.53
- Bengkulu
- Bengkulu
2,554
228.09
-
-
-
-
2,554
228.09
Region
of Bangka
Bangka Belitung
Belitung
Wilayah
2,628
251.83
-
-
-
-
2,628
251.83
Distribution
of Lampung
Distribusi Lampung
8,158
994.24
-
-
-
-
8,158
994.24
Region
of Kalimantan
West Kalimantan
Wilayah
Barat
6,319
549.33
-
-
-
-
6,319
549.33
Region
of Kalsel
S & C dan
Kalimantan
Wilayah
Kalteng
10,070
797.91
-
-
-
-
10,070
797.91
- South
Kalimantan
- Kalimantan
Selatan
6,850
550.32
-
-
-
-
6,850
550.32
- Central
Kalimantan
- Kalimantan
Tengah
3,220
247.59
-
-
-
-
3,220
247.59
Region
of Kalimantan
East Kalimantan
Wilayah
Timur
6,156
816.86
-
-
-
-
6,156
816.86
Region
of Sulut,
N, C Sulawesi
& Gorontalo
Wilayah
Sulteng dan
Gorontalo
8,857
758.18
24
1.18
-
-
8,881
759.36
- North
Sulawesi
- Sulawesi
Utara
3,384
364.76
24
1.18
-
-
3,408
365.94
- Gorontalo
- Gorontalo
1,585
126.19
-
-
-
-
1,585
126.19
- Central
Sulawesi
- Sulawesi
Tengah
3,888
267.23
-
-
-
-
3,888
267.23
Region
of Sulsel,
S, SE &Sultra
W Sulawesi
Wilayah
dan Sulbar
15,837 1,212.49
-
-
-
-
15,837 1,212.49
- South
Sulawesi
- Sulawesi
Selatan
11,314
938.32
-
-
-
-
11,314
938.32
- Southeast
- Sulawesi Sulawesi
Tenggara
3,154
195.98
-
-
-
-
3,154
195.98
- West
Sulawesi
- Sulawesi
Barat
1,369
78.19
-
-
-
-
1,369
78.19
Region
of Maluku
Maluku dan
& North
Maluku
Wilayah
Maluku
Utara
2,902
249.20
-
-
-
-
2,902
249.20
- Maluku
- Maluku
1,680
147.94
-
-
-
-
1,680
147.94
- North
Maluku
- Maluku
Utara
1,222
101.26
-
-
-
-
1,222
101.26
Region
of Papua
Papua
Wilayah
2,707
344.57
-
-
-
-
2,707
344.57
- Papua
- Papua
1,781
235.30
-
-
-
-
1,781
235.30
- West
Papua
- Papua
Barat
926
109.27
-
-
-
-
926
109.27
Distribution
of Bali
Distribusi Bali
7,904 1,270.99
-
-
-
-
7,904 1,270.99
Region
of Nusa
West Tenggara
Nusa Tenggara
Wilayah
Barat
3,818
462.38
-
-
-
-
3,818
462.38
Region
of Nusa
East Nusa
Tenggara
Wilayah
Tenggara
Timur
3,448
240.38
-
-
-
-
3,448
240.38
PTPT
PLN
PLNBatam
Batam
662
317.65
-
-
-
-
662
317.65
PTPT
PLN
PLNTarakan
Tarakan
301
66.13
-
-
-
-
301
66.13
Generation
of Northern
Part of Sumatera
Kit Sumbagut
-
-
-
-
-
-
-
Generation
of Southern
Part of Sumatera
Kit Sumbagsel
-
-
-
-
-
-
-
Sumatera
Trans. and Control Center
P3B Sumatera
-
-
-
-
-
-
-
O Luar
u t s Jawa
i d e J a v a
139,590 14,058.19
24
1.18
-
-
139,614 14,059.37
Dist.
East Timur
Java
Dist,ofJawa
51,710 5,952.66
-
-
-
-
51,710 5,952.66
Dist.
Central
Javadan
& Yogyakarta
Dist,ofJawa
Tengah
Yogyakarta
108,491 5,303.85
-
-
-
-
108,491 5,303.85
- Central
Java
- Jawa Tengah
93,921 4,576.92
-
-
-
-
93,921 4,576.92
- D.I.
- D,I,Yogyakarta
Yogyakarta
14,570
726.93
-
-
-
-
14,570
726.93
Dist.
WestBarat
Javadan
& Banten
Dist,ofJawa
Banten
46,478 9,364.48
-
-
-
-
46,478 9,364.48
- West
Java
- Jawa
Barat
40,606 8,698.52
-
-
-
-
40,606 8,698.52
- Banten
- Banten
5,872
665.96
-
-
-
-
5,872
665.96
Dist.
JakartaRaya
Rayadan
& Tangerang
Dist,ofJakarta
Tangerang
16,453 8,503.31
-
-
-
-
16,453 8,503.31
PTPT
Indonesia
IndonesiaPower
Power
-
-
-
-
-
-
-
PTPT
Java
PJBBali
Genco
-
-
-
-
-
-
-
Java
Trans.
P3BBali
Jawa
Bali and Control Center
-
-
-
-
-
-
-
J aJ va aw a
223,132 29,124.30
-
-
-
-
223,132 29,124.30
I nI dn do on ne es si ai a
362,722 43,182.49
24
1.18
-
-
362,746 43,183.67
HINS 310514
33
2013
Description
Description
December 2013
FIXED ASSETS
- Total Fixed Assets
- Accumulation Depreciation
EQUITY
133,231,780
567,999,982
(175,676,127)
DEFERRED REVENUE
23,788,838
Total Fixed Assets (Net)
392,323,855
157,020,618
Work in Progress
- Deferred Tax
95,778,723
Other Assets
- Bond Payable
9,141,656
350,541,727
3,862,843
38,076,776
81,017,989
73,470,279
24,395,289
176,032
2,029,066
129,718,551
Deferred Tax Assets
11,590,879
CURRENT ASSETS
CURRENT LIABILITIES
88,315,046
25,529,969
- Government Subsidy
21,793,929
- Temporary Investment
97,667
- Receivable
20,322,053
- Inventories
11,343,464
5,750,098
84,837,180
438,856,773
TOTAL ASSETS
595,877,391
595,877,391
HINS 310514
34
2013
D e s c r i p t i o n
December 2013
PENDAPATAN
OPERASI
OPERATION REVENUE
- Penjualan
Tenaga Listrik
153,485,606
Electricity Sales
- Biaya
Penyambungan
1,585,338
Connection
Fees
- Subsidi
Pemerintah
101,207,859
Government
Subsidy
- Lain
- lain
1,125,778
Others
Jumlah
Pendapatan
Operasi
257,404,581
Total Operation
Revenue
BIAYA
OPERASI
OPERATION
COST
- Pembelian
Tenaga Listrik
dan Sewa
Diesel
10,507,935
Electricity Purchase
and Diesel
Rented
- Bahan
& Minyak
Pelumas
147,633,751
Fuel andBakar
Lubricant
Oil
- Pemeliharaan
19,839,465
Maintenance
- Kepegawaian
15,555,063
Personnel
- Penyusutan
21,893,665
Depreciation Aktiva Tetap
- Lainnya
5,481,268
Others
Jumlah
Biaya Operasi
220,911,147
Total Operation
Cost
LABA
(RUGI)
OPERASI
36,493,434
PROFIT
(LOSS)
FROM OPERATION
HINS 310514
2013
F u n c t i o n
S a l d o
Accumulated
Book Value
2013 Depreciation
2013
-
Hydro
39,971,690.58
10,647,174.79
29,324,515.79
Steam
221,803,892.71
56,647,395.87
165,156,496.83
Diesel
13,523,680.27
8,144,537.58
5,379,142.68
Gas Turbine
16,481,528.14
6,321,147.12
10,160,381.03
Geothermal
12,694,733.17
4,518,511.37
8,176,221.79
Combined Cycle
53,079,455.05
18,973,581.51
34,105,873.54
Solar
335,245.34
30,596.87
304,648.47
80,799,063.45
22,527,585.13
58,271,478.32
- Transmission
-
4,054,741.22
2,056,225.51
1,998,515.70
109,567,756.94
36,590,545.22
72,977,211.72
- T U L
1,107,061.14
800,791.32
306,269.81
- T U
8,566,849.48
3,391,152.30
5,175,697.18
561,985,697.48
170,649,244.61
391,336,452.87
Total
HINS 310514
35
Arned
Force
2013
Non Armed
Force
Local
BUMN
Government
Total
Region
of Aceh
Wilayah
Aceh
124,384.74
9,601.53
2,315.72
41,136.61
5,986.34
183,424.94
Region
of North
Sumatera
Wilayah
Sumatera
Utara
656,511.34
12,229.69
9,217.71
61,829.65
21,748.24
761,536.63
Region
of West
Sumatera
Wilayah
Sumatera
Barat
164,082.77
4,049.47
4,037.16
12,768.99
47,922.62
232,861.01
Region
of Riau
Wilayah
Riau
327,927.22
10,451.36
5,270.60
31,669.40
5,189.26
380,507.84
Region
of South
Sumatera,
Jambi
Bengkulu 575,267.92
Wilayah
Sumsel,
Jambi,
dan&Bengkulu
11,739.81
6,606.54
27,545.03
27,316.51
648,475.81
Region
of Bangka
Wilayah
BangkaBelitung
Belitung
47,169.44
1,292.00
641.90
2,788.36
1,474.60
53,366.29
Distribution
Lampung
Distribusi of
Lampung
282,669.37
1,773.47
2,688.35
10,488.87
2,517.09
300,137.16
Region
of West
Kalimantan
Wilayah
Kalimantan
Barat
145,887.92
5,961.48
1,697.91
6,626.02
2,213.77
162,387.09
Region
of SKalsel
& C Kalimantan
Wilayah
dan Kalteng
201,974.42
5,041.89
4,323.62
18,238.70
9,198.24
238,776.87
Region
of East
Kalimantan
Wilayah
Kalimantan
Timur
171,451.69
7,592.01
2,655.53
19,182.82
9,631.87
210,513.92
Region
of N,
C Sulawesi
Gorontalo
Wilayah
Sulut,
Sulteng&dan
Gorontalo
185,847.34
9,067.68
4,309.30
15,310.81
5,342.03
219,877.16
Region
of S,
SE & Sultra
W Sulawesi
Wilayah
Sulsel,
dan Sulbar
420,696.77
19,098.92
8,323.37
28,940.88
35,511.43
512,571.37
Region
of Maluku
North
Maluku
Wilayah
Maluku&dan
Maluku
Utara
125,940.69
7,622.92
3,872.86
4,844.06
2,465.23
144,745.76
Region
of Papua
Wilayah
Papua
95,626.71
10,199.34
4,303.77
8,221.67
4,391.92
122,743.42
Distribution
Bali
Distribusi of
Bali
334,907.85
5,232.29
3,877.02
10,518.42
4,877.63
359,413.22
Region
of West
Tenggara
Wilayah
NusaNusa
Tenggara
Barat
79,272.10
1,515.65
619.01
10,245.74
4,178.40
95,830.89
Region
of East
Tenggara
Wilayah
NusaNusa
Tenggara
Timur
40,588.12
2,884.71
1,520.07
3,926.92
5,638.60
54,558.42
PTPT
PLN
Batam
PLN
Batam
209,029.48
2,277.99
595.08
3,267.24
514.66
215,684.44
PTPT
PLN
Tarakan
PLN
Tarakan
13,569.00
954.00
482.12
2,706.62
98.07
17,809.80
OLuar
u t s Jawa
ide Java
4,202,804.88 128,586.23
67,357.64
320,256.79
196,216.50 4,915,222.04
Dist.
of Jawa
East Java
Dist,
Timur
2,217,607.02
42,716.16
19,980.51
67,801.92
156,043.06 2,504,148.68
Dist.
of Jawa
Central
Java &dan
Yogyakarta
Dist,
Tengah
Yogyakarta
1,489,209.64
18,933.98
22,995.95
59,685.01
16,574.52 1,607,399.11
Dist.
of Jawa
West Java
Banten
Dist,
Barat&dan
Banten
4,261,265.82
34,557.41
26,050.85
65,897.49
56,153.52 4,443,925.10
Dist.
of Jakarta Raya dan
& Tangerang
Dist,
Tangerang
3,799,248.54
88,273.75 102,605.21
87,191.31
33,621.00 4,110,939.81
J Jawa
ava
11,767,331.03 184,481.29 171,632.53
280,575.74
262,392.11 12,666,412.70
Head
PLNOffice
Pusat
-
29,938.46
-
-
-
29,938.46
Reclassification
Reklasifikasi
(2,127,267.57)
(3,133.64)
(20,984.32)
(46,670.93)
(49,441.52) (2,247,497.98)
I nIndonesia
donesia
13,842,868.33 339,872.34 218,005.85
554,161.61
409,167.09 15,364,075.22
36
HINS 310514
2013
10,858,142.27
(12,293,105.28)
-
29,938.46
-
(2,247,498)
153,485,606.31
15,364,075.22
1.01
-
36.54
HINS 310514
37
2013
Generation Type
Fuel *) Maintenance
Depreciation
Others
Personnel
Total
PHydro
L T A
322,343.63
529,441.84
1,091,997.83
42,428.13
PSteam
L T U
44,954,216.24
3,999,316.17
8,793,642.56
150,605.28
330,061.39 58,227,841.65
PDiesel
L T D**)
**)
45,840,202.12
2,129,732.26
678,083.14
70,077.83
396,597.17 49,114,692.52
PGas
L TTurbine
G
15,580,668.07
736,514.68
1,073,132.28
12,831.44
75,896.79 17,479,043.27
PGeothermal
L T P
3,708,837.19
472,239.06
544,556.07
8,283.94
37,227,483.63
1,995,480.82
2,722,223.47
115,225.44
2,124.86
17,391.55
13.34
PCombined
L T G U Cycle
PSolar
L T S
182,010.16
60,905.27
2,168,221.59
4,794,821.53
161,773.33 42,222,186.70
46.51
19,576.26
Total
Jumlah
147,633,750.89 9,864,849.70
14,921,026.91 399,465.39 1,207,290.63 174,026,383.52
Rented ***)
8,114,144.60
*) Including Lubricant
* *) Including Diesel Gas
***) Rental cost of diesel power plant and gas turbine power plant
HINS 310514
Generation Type
Fuel*)
Maintenance
Depreciation
Others
Personnel
Total
Hydro
24.78
40.70
83.94
3.26
13.99
166.66
Steam
555.50
49.42
108.66
1.86
4.08
719.52
Diesel **)
2,375.01
592.60
188.68
19.50
110.35
3,286.13
Gas Turbine
2,633.42
124.48
181.38
2.17
12.83
2,954.28
Geothermal
853.57
108.68
125.33
1.91
14.02
1,103.50
Combined Cycle
1,022.08
54.79
74.74
3.16
4.44
1,159.20
Solar
-
387.95
3,175.27
2.44
8.49
3,574.14
Average
1,023.67
68.40
103.46
2.77
8.37
1,206.67
Rented ***)
432.79
*) Including Lubricant
**) Including Diesel Gas
***) Rental cost of diesel power plant and gas turbine power plant
38
HINS 310514
2013
I n d i c a t o r
Unit
2013
Financial Keuangan
Indicators
I. Indikator
- Rasio
Cash Ratio
Tunai
28.91
Rentability
Ratio
- Rasio
Rentabilitas
(22.19)
- Rasio
Solvability
Ratio
Solvabilitas
77.64
Liquidity
Ratio
- Rasio
Likuiditas
96.06
Profitabilitas
II. Profitabilitas
- Operating Ratio
85.82
(7.89)
Financial
III. Leverage Financial
- Debt Equity Ratio
256.60
Ratio
- Self Financing Ratio
80.47
Times
1.75
IV. Aktivitas
OperatingOperasi
Activity(Financial)
(Financial)
Fixed AssetsAktiva
Turnover
- Perputaran
Tetap
- Average
PeriodLangganan
of Receivable Collection
Umur Piutang
Times
0.32
Day
33.55
Receivable Turnover
- Perputaran
Piutang Langganan
Times
10.88
- Perputaran
Material Turnover
Material
Times
1.16
Revised data of PLN Statistics 2013 Indonesian Version
HINS 310514
39
2013
PLN Operational Unit/
Province
Integration
Advance
Optimazion
System
Specific
(0-3)
(4-6)
(7-10)
(11-14)
(15-18)
Basic
Total
(19-26)
Region
of Aceh
Wilayah
Aceh
-
4
41
228
468
366
1,107
Region
of North
Sumatera
Wilayah
Sumatera
Utara
1
2
43
161
695
652
1,554
Region
of West
Sumatera
Wilayah
Sumatera
Barat
-
4
13
106
584
322
1,029
Region
of Riau
Wilayah
Riau
-
2
16
66
563
344
991
Region
of South
Sumatera,
Jambi
& Bengkulu
Wilayah
Sumsel,
Jambi,
dan
Bengkulu -
5
22
114
585
386
1,112
Region
of Bangka
Wilayah
Bangka Belitung
Belitung
-
1
7
18
170
160
356
Distribution
Lampung
Distribusi of
Lampung
-
2
12
35
292
326
667
Region
of West
Kalimantan
Wilayah
Kalimantan
Barat
-
1
15
74
530
384
1,004
Region
of SKalsel
& C Kalimantan
Wilayah
dan Kalteng
-
3
23
176
724
543
1,469
Region
of East
Kalimantan
Wilayah
Kalimantan
Timur
-
2
19
105
401
421
948
Region
of N,
C Sulawesi
Gorontalo
Wilayah
Sulut,
Sulteng &dan
Gorontalo 1
-
25
166
635
627
1,454
Region
of S,
SE &Sultra
W Sulawesi
Wilayah
Sulsel,
dan Sulbar
1
6
57
268
1,003
746
2,081
Region
of Maluku
North
Maluku
Wilayah
Maluku &dan
Maluku
Utara
-
1
6
65
453
321
846
Region
of Papua
Wilayah
Papua
-
1
11
75
470
453
1,010
Distribution
Bali
Distribusi of
Bali
-
4
19
131
510
296
960
Region
of West
Tenggara
Wilayah
NusaNusa
Tenggara
Barat
-
1
20
53
457
312
843
Region
of East
Tenggara
Wilayah
NusaNusa
Tenggara
Timur
-
-
11
72
377
283
743
PTPT
PLN
Batam
PLN
Batam
-
2
11
30
104
76
223
PTPT
PLN
Tarakan
PLN
Tarakan
-
3
4
10
10
31
58
Generating
of Northern
Part of Sumatera
Kit Sumbagut
-
1
12
69
424
597
1,103
Generating
of Southern
Part of Sumatera 1
Kit Sumbagsel
1
11
72
718
493
1,296
Sumatera
Trans, and
P3B Sumatera
Control Center
-
4
8
132
594
628
1,366
OLuar
u t sJawa
i d e J a v a
4
50
406
2,226
10,767
8,767
22,220
Dist.
of Jawa
East Java
Dist,
Timur
1
16
67
304
1,537
929
2,854
Dist.
of Jawa
Central
Java &
Yogyakarta
Dist,
Tengah
dan
Yogyakarta
-
15
76
127
1,195
732
2,145
Dist.
of Jawa
West Barat
Java &dan
Banten
Dist,
Banten
1
10
77
410
1,721
1,036
3,255
Dist.
of Jakarta
Jakarta Raya
Raya dan
& Tangerang
Dist,
Tangerang
1
6
48
263
1,525
580
2,423
PTPT
Indonesia
Power
Indonesia
Power
3
15
67
545
1,786
1,025
3,441
PTPT
Java
PJBBali
Genco
4
74
144
660
889
538
2,309
Java
Trans,
P3BBali
Jawa
Bali and
Control Center
-
15
57
487
1,746
1,411
3,716
Generation
of Tanjung
JatiJati
B B
Pembangkitan
Tanjung
-
-
10
9
27
21
67
Generaton
Unit of Java
BaliBali
Unit Pembangkitan
Jawa
-
3
9
16
86
111
225
J Ja av w
aa
10
154
555
2,821
10,512
6,383
20,435
PLN
Office
PLNHead
Kantor
Pusat
35
170
260
218
507
86
1,276
PLN
PLNSupporting
Pusat Jasa& Services Unit
7
53
129
176
756
424
1,545
PLN
Unit
UnitConstruction
Induk Pembangunan
2
33
143
141
915
667
1,901
Other
AnakSubsidiaries
Perusahaan lainnya
-
-
-
-
-
-
15,827
I nI dn od no en se isai a
58
460
1,493
5,582
23,457
16,327
63,204
40
HINS 310514
2013
41
2013
42
HINS 310514
(GWh)
Business 18.40%
Residential 41.17%
34,498.38
77,210.71
Total 100%
187,541.02
Others 6.10%
11,450.53
Industrial 34.33%
64,381.40
(Million Rp)
Business 25.10%
38,520,052.47
Residential 34.81%
53,434,177.68
Total 100%
153,485,606.31
Others 6.69%
10,261,050.24
Industrial 33.40%
51,270,325.93
43
34,205.63
30,000
25,000
20,000
15,554.00
15,000
10,000
8,814.11
5,000
3,519.49
2,893.88
2,856.15
Gas Turbine
Diesel
+
Diesel Gas
+
Solar
+
Wind
568.00
0
Geothermal
Hydro
Combined
Cycle
Steam
Total
Purchased 24.16%
52,222.79 GWh
13,009.55
Rented 8.68%
19,745.71
Steam 37.43%
80,926.10
5,916.51
Geothermal 2.01%
Diesel+
Diesel Gas+
Solar+Wind 1.67%
4,345.09
Combined Cycle 16.85%
3,599.36
36,423.42
Own Production
44
Total Production
Load
Factor
2005 - 2013
Capacity
Factor
Demand
Factor
2005
75.48
52.15
47.48
2006
64.15
48.00
55.53
2007
59.60
64.47
47.10
2008
80.77
52.62
28.12
2009
76.37
53.71
29.81
2010
77.78
55.90
29.56
2011
78.53
55.67
28.37
2012
79.18
51.96
27.54
2013
80.04 54.72 26.50
HINS 310514
2005 - 2013
Y e a r
Residential
Industrial
Business
Social Gov. Office Publ. Street
Total
%
Building
Lighting
2005
32,174,922
46,475
1,455,797
716,194
89,533
76,432
34,559,353
3.58
2006
33,118,262
46,366
1,655,325
748,558
92,395
90,318
35,751,224
3.45
2007
34,684,540
46,818
1,610,574
790,781
97,886
103,130
37,333,729
4.43
2008
36,025,071
47,536
1,716,046
838,129
103,821
113,483
38,844,086
4.05
2009
37,099,830
47,900
1,879,429
861,067
114,971
114,488
40,117,685
3.28
2010
39,324,520
48,675
1,912,150
909,312
113,676
127,054
42,435,387
5.78
2011
42,577,542
50,365
2,049,361
963,766
120,246
133,865
45,895,145
8.15
2012
46,219,780
52,661
2,218,342
1,032,830
128,252
143,384
49,795,249
8.50
2013
50,116,127
55,546
2,418,431
1,110,450
137,762
157,892
53,996,208
8.44
HINS 310514
49
Gov. Office
Building
2005 - 2013
Publ. Street
Lighting
Total
2005
25,006.46
12,961.49
9,320.81
1,621.72
1,247.91
558.99
50.717.38
5.99
2006
26,100.68
13,292.08
10,254.80
1,732.96
1,318.85
618.15
53.317.53
5.13
2007
27,777.44
13,881.08
10,939.45
1,875.57
1,403.60
672.64
56.549.78
6.06
2008
29,334.55
14,531.35
11,941.56
2,008.57
1,532.43
737.07
60.085.53
6.25
2009
30,699.90
14,790.21
12,710.06
2,252.72
1,672.67
768.23
62.893.78
4.67
2010
33,202.76
15,565.91
13,772.27
2,318.65
1,766.97
812.74
67.439.30
7.23
2011
37,182.63
17,477.84
15,236.22
2,558.54
1,894.82
838.80
75.188.86 11.49
2012
40,869.15
19,980.94
17,228.93
2,892.66
2,060.70
865.37
83.897.75 11.58
2013
45,214.25
21,544.30
19,931.50
3,247.82
2,247.51
909.47
93.094.84 10.96
HINS 310514
2005 - 2013
Y e a r
Residential
Industrial
Business
Social
Gov. Office
Publ. Street
Total
%
Building
Lighting
2005
41,184.29
42,448.36
17,022.84 2,429.84
1,725.66
2,221.24 107,032.23
6.93
2006
43,753.17
43,615.45
18,415.52 2,603.63
1,807.93
2,414.13 112,609.83
5.21
2007
47,324.91
45,802.51
20,608.47 2,908.70
2,016.36
2,585.86 121,246.81
7.67
2008
50,184.17
47,968.85
22,926.29 3,082.42
2,095.80
2,761.28 129,018.81
6.41
2009
54,945.41
46,204.21
24,825.24 3,384.36
2,334.66
2,888.11 134,581.98
4.31
2010
59,824.94
50,985.20
27,157.22 3,700.09
2,629.93
3,000.09 147,297.47
9.45
2011
65,111.57
54,725.82
28,307.21 3,993.82
2,786.72
3,067.52 157,992.66
7.26
2012
72,132.54
60,175.96
30,988.64 4,495.57
3,057.21
3,140.82 173,990.74 10.13
2013
77,210.71
64,381.40
34,498.38 4,939.04
3,260.71
3,250.78 187,541.02 18.70
HINS 310514
50
Residential
Industrial
Business
Social
2005 - 2013
Gov. Office
Building
Publ. Street
Lighting
Total
2005
1,280
913,359
11,693
3,393
19,274
29,062
3,097
2006
1,321
940,677
11,125
3,478
19,567
26,729
3,149
2007
1,364
978,310
12,796
3,678
20,599
25,074
3,248
2008
1,393
1,009,106
13,360
3,678
20,187
24,332
3,321
2009
1,481
964,597
13,209
3,930
21,088
24,321
3,355
2010
1,521
1,047,462
14,202
4,069
23,135
23,613
3,471
2011
1,529
1,086,584
13,813
4,144
23,175
22,915
3,442
2012
1,561
1,142,704
13,969
4,353
23,838
21,905
3,494
2013
1,541
1,159,064
14,265
4,448
23,669
20,589
3,473
HINS 310514
2005 - 2013
Year
Residential
Industrial
Business
Social Gov. Office Publ. Street
Total
%
Building
Lighting
2005
23,188,785
24,189,890
11,825,952
1,384,770
1,260,284
1,396,542
63,246,221
8.61
2006
24,988,447
27,226,065
14,073,993
1,523,908
1,365,942
1,556,796
70,735,151 11.84
2007
27,058,422
28,457,915
15,920,333
1,669,817
1,498,959
1,674,945
76,286,195
7.85
2008
29,508,717
29,838,362
19,500,103
1,790,547
1,775,455
1,836,542
84,249,726 10.44
2009
32,380,858
29,771,205
22,116,854
1,955,366
2,032,044
1,915,773
90,172,100
7.03
2010
36,847,221
33,700,937
25,373,604
2,307,981
2,506,399
2,237,390 102,973,531 14.20
2011
40,235,456
38,059,555
26,921,435
2,581,448
2,618,957
2,428,002 112,844,853
9.59
2012
45,563,161
42,719,802
29,910,220
3,045,953
2,961,191
2,521,320 126,721,647 12.30
2013
53,434,178
51,270,326
38,520,052
3,738,259
3,561,415
2,961,376 153,485,606 21.12
HINS 310514
51
Residential
Industrial
Business
Social
Gov. Office
Building
2005 - 2013
Publ. Street
Lighting
Total
2005
563.05
569.87
694.71
569.90
730.32
628.72
590.91
2006
571.12
624.23
764.25
585.30
755.53
644.87
628.14
2007
571.76
621.32
772.51
574.08
743.40
647.73
629.18
2008
588.01
622.04
850.56
580.89
847.15
665.11
653.00
2009
589.33
644.34
890.90
577.77
870.38
663.33
670.02
2010
615.92 660.99 934.32
623.76 953.03 745.77
699.09
2011
617.95 695.46 951.05
646.36 939.80 791.52
714.24
2012
631.66 709.91 965.20
677.54 968.59 802.76
728.32
2013
692.06
796.35 1,116.58 756.88 1,092.22
910.97 818.41
HINS 310514
2005
2006
2007
2008
2009
2010
2011
2012
2013
2005 - 2013
V o l t a g e
Total
Low
Medium
High
Multipurpose
34,536,612
12,667
59
10,015
34,559,353
3.58
35,588,923
12,810
57
149,434
35,751,224
3.45
37,308,239
13,953
56
11,481
37,333,729
4.43
38,796,351
23,901
61
23,773
38,844,086
4.05
39,988,090
92,324
62
37,209
40,117,685
3.28
42,395,817
30,763
60
8,747
42,435,387
5.78
45,829,980
65,041
62
62
45,895,145
8.15
49,683,110
112,008
63
68
49,795,249
8.50
53,853,968
142,111
58
71
53,996,208
8.44
HINS 310514
52
V o l t a g e
Low
2005 - 2013
Medium
Total
High
Multipurpose
2005
57,120.91
37,259.18
11,761.78
890.15
107,032.02
6.93
2006
60,847.68
38,873.01
11,929.92
959.23
112,609.84
5.21
2007
66,494.69
42,237.86
11,536.77
977.51
121,246.83
7.67
2008
71,250.49
44,875.36
11,627.80
1,265.16
129,018.81
6.41
2009
77,899.57
44,459.34
10,898.28
1,324.79
134,581.98
4.31
2010
85,038.07
49,533.09
11,803.55
922.76
147,297.47
9.45
2011
91,159.20
53,535.71
12,802.62
495.15
157,992.68
7.26
2012
99,673.70
60,279.38
13,872.45
165.29
173,990.82
10.13
2013
106,119.04
67,287.71
13,945.16
189.15
187,541.02
7.79
HINS 310514
2005 - 2013
V o l t a g e
Total
Low
Medium
High
Multipurpose
34,799,627
21,900,021
5,972,025
574,536
63,246,221
8.61
37,560,891
25,904,572
6,464,879
804,809
70,735,151
11.84
41,087,409
27,977,001
6,219,483
996,498
76,286,193
7.85
46,932,139
29,988,613
6,103,487
1,225,488
84,249,727
10.44
51,987,115
30,623,517
6,156,149
1,405,319
90,172,100
7.03
59,782,422
35,168,268
6,816,951
1,205,890
102,973,531
14.20
64,294,933
40,848,085
7,701,835
112,844,853
9.59
71,438,336
44,156,705
8,372,715
2,753,891
126,721,647
12.30
84,313,921
55,756,540
9,345,648
4,069,498
153,485,606
21.12
HINS 310514
53
2005 - 2013
Y e a r
Energy Losses & Own Use
Own Use *)
Transmission Distribution Total
(GWh)
(%)
(GWh)
(%)
(GWh)
(%)
(GWh)
(%)
2005
5,302.43
5.01
2,794.43
2.27
11,442.77
9.28
14,237.21 11.54
2006
4,273.73
4.62
2,905.23
2.26
11,830.66
9.18
14,735.89 11.45
2007
5,229.70
4.65
3,080.94
2.24
12,158.26
8.84
15,239.20 11.08
2008
5,380.35
4.51
3,126.83
2.17
11,966.70
8.29
15,093.53 10.67
2009
5,536.04
4.54
3,303.27
2.18
11,744.32
7.93
15,358.63 10.13
2010
5,641.05
4.24
3,700.11
2.25
12,253.71
7.64
16,260.19
9.89
2011
6,164.52
4.32
3,996.39
2.25
12,675.31
7.34
16,918.14
9.54
2012
6,563.37
4.38
4,732.21
2.44
13,115.05
6.95
18,221.77
9.40
2013
7,222.58
4.40
4,859.53
2.33
15,841.77
7.77
21,248.73 10.17
*) Own use for power station, substation and distribution transformer
HINS 310514
2005 - 2013
Diesel
Solar
Wind
Total
Gas
2005
191
41
60
51
4,859
5,212
1.74
2006
203
43
60
53
4,670
5,039
(3.32)
2007
196
45
54
60
4,705
5,072
0.65
2008
189
48
58
61
11
4,635
5,008
(1.26)
2009
201
49
63
59
4,626
5,014
0.16
2010
199
55
73
50
11
4,619
5,023
0.18
2011
213
59
71
61
10
4,842
5,269
4.90
2012
216
66
76
66
14
4,576
30
5,048
(4.19)
2013
220
71
77
66
14
4,422
50
4,925
(2.44)
HINS 310514
54
2005 - 2013
Y e a r
Hydro
Steam
Gas Combined
Geo-
Diesel Diesel
Solar
Wind
Turbine
Cycle thermal
Gas
Total
4.87
2005
3,220.96 6,900.00
2,723.63
6,280.97
395.00 2,994.54
12.00
22,515.09
2006
3,529.11 8,220.00
2,727.22
7,020.97
395.00 2,941.91
12.00
24,834.21 10.30
2007
3,501.54 8,534.00
2,783.62
7,020.97
415.00 2,956.25
12.00
0.10
25,223.48
1.57
2008
3,504.28 8,764.00
2,496.69
7,370.97
415.00 3,020.88
21.84
0.26
25,593.92
1.47
2009
3,508.45 8,764.00
2,570.59
7,370.97
415.00 2,980.63
26.00
1.06
25,636.70
0.17
2010
3,522.57 9,451.50
3,223.68
6,951.32
438.75 3,267.79
38.84
0.19
0.34
26,894.98
4.91
2011
3,511.20 12,052.50
2,839.44
7,833.97
435.00 2,568.54
25.94
1.23
0.34
29,268.16
8.82
2012
3,515.51 14,445.50
2,973.18
8,814.11
548.00 2,598.64
6.20
0.34
32,901.48 12.41
2013
3,519.49 15,554.00
2,893.88
8,814.11
568.00 2,847.78
7.94
0.43
34,205.63
HINS 310514
Steam
3.96
2005 - 2013
Gas Combined
Geo-
Diesel
Turbine
Cycle thermal
Diesel
Solar
Wind
Total
%
Gas
2005
3,079.53 5,657.07
2,829.11
5,854.39
339.86 1,764.82
11.60
19,524.78
8.28
2006
3,283.24 7,608.16
2,323.48
6,493.77
373.71 1,925.67
11.60
22,008.03 12.72
2007
3,409.12 7,748.73
2,455.87
6,165.33
388.00 1,873.66
11.90
22,052.61
2008
3,397.87 7,406.12
2,173.79
6,399.79
394.00 1,796.63
11.90
0.26
21,580.36 (2.14)
2009
3,419.05 7,976.65
2,236.66
6,340.60
394.00 1,669.11
10.50
1.06
22,047.63
2.17
2010
3,433.78 8,652.01
2,792.87
6,139.72
415.80 2,071.90
34.60
0.17
23,540.85
6.77
2011
3,430.11 10,844.21
2,357.43
6,817.82
434.00 1,555.20
10.00
1.15
25,449.92
8.11
2012
3,435.98 12,910.75
2,342.40
7,288.33
506.50 1,597.24
4.66
28,085.86 10.36
2013
3,220.90 13,563.65
2,543.84
7.300.91
546.50 1.827.73
7.24
29,010.77
0.20
3.29
HINS 310514
55
2005 - 2013
Own Generated
Hydro
Steam
Gas Combined
Turbin
Cycle
Sub Purchased
Rented
Geo-
Diesel
thermal
Diesel
Gas
Wind
Solar
Total
Total
2005
2006
2007 10,627.46 52,208.81 4,730.40 31,374.39 3,188.49 5,733.28 121.27
0.02
2008 10,739.97 52,352.96 5,310.75 35,730.72 3,390.66 5,704.52 110.24
2009 10,306.91 52,963.84 7,818.01 34,746.69 3,504.47 6,093.74
0.05
2010 15,827.35 54,407.02 7,861.70 36,811.70 3,398.02 5,096.98
73.56
0.02
2011 10,315.55 62,335.23 8,246.22 40,409.68 3,487.39 4,010.94
47.67
0.72
2012 10,524.61 73,823.06 5,668.01 34,568.51 3,557.54 3,484.45
55.12
2.85
2013 13,009.55 80,926.10 5,916.51 36,423.42 4,345.09 3,212.13 381.75
5.48
HSD
2005 - 2013
Oil (kilo liter)
IDO
Coal
MFO
Total
(ton)
Natural Gas
(MMSCF)
2005
7,626,201
27,581
2,258,776
9,912,558
16,900,972
143,050
2006
7,586,916
23,977
2,387,622
9,998,516
19,084,438
157,894
2007
7,874,290
13,557
2,801,128
10,688,975
21,466,348
171,209
2008
8,127,546
28,989
3,163,954
11,320,489
20,999,521
181,661
2009
6,365,116
11,132
3,032,657
9,408,905
21,604,464
266,539
2010
6,887,455
6,895
2,430,584
9,324,934
23,958,699
283,274
2011
8,943,880
13,923
2,509,047
11,466,850
27,434,163
285,722
2012
6,625,335
4,065
1,585,395
8,214,795
35,514,791
365,927
2013
6,291,667
3,221
1,179,604
7,474,492
39,601,034
409,890
56
HINS 310514
2005 - 2013
Oil (Rp/liter) *)
Coal
Natural Gas
Geothermal
(Rp/kWh)
HSD
IDO
MFO
Average
(Rp/kg)
(Rp/MSCF)
2,819.15
2,485.99
2,418.19
2,574.44
251.55
25,323.76
461.7**)
5,629.21
5,350.64
3,534.53
4,838.13
335.81
24,185.59
505.40
5,349.61
5,275.42
3,563.41
4,881.43
338.76
23,480.99
538.31
8,738.25
8,650.23
5,762.10
7,906.23
489.23
29,128.16
658.73
5,601.07
5,552.33
4,315.86
5,186.76
732.32
37,998.48
559.63
6,050.35
5,870.37
5,150.42
5,815.65
656.71
42,287.16
653.52
8,513.27
8,229.36
7,027.21
8,188.09
698.62
39,867.31
737.04
8,949.35
8,954.18
7,319.67
8,629.80
746.22
63,757.56
693.05
9,446.64
9,149.48
7,604.40
9,127.05
938.56
92,185.45
858.48
*) Unit Price of Oil (HSD, IDO and MFO) including the transportation cost
HINS 310514
2005 - 2013
V o l t a g e
Total
% Growth
Year
25 - 30 kV
70 kV
150 kV
275 kV
500 kV
2005
259.89
4,726.40
22,380.92
-
3,578.27
30,945.48
0.49
2006
11.97
4,619.03
23,238.04
-
5,047.78
32,916.83
6.37
2007
11.97
4,619.03
22,702.70
781.38
5,047.78
33,162.87
0.75
2008
11.97
4,619.03
23,678.60
782.25
5,092.00
34,183.85
3.08
2009
11.97
4,642.18
24,191.60
1,011.39
5,092.00
34,949.14
2.24
2010 *)
11.20
4,724.28
24,379.76
1,011.39
4,923.00
35,049.63
0.29
2011
11.96
4,456.69
26,170.79
1,028.30
5,052.00
36,719.74
4.76
2012
7.56
4,228.39
27,780.04
1,028.30
5,052.00
38,096.29
3.75
2013
4.16
4,112.36
28,851.27
1,374.30
5,053.00
39,395.09
3.41
*) Revised data of 2010
HINS 310514
57
58
M e d i u m V o l t a g e
6 - 7 kV
10-12 kV
2005 - 2013
Total
15-20 kV
Low
Voltage
404.69
2,970.78
236,008.69
239,384.16
324,454.18
285.89
2,968.84
243,520.70
246,775.43
326,274.01
278.32
2,968.84
250,660.86
253,908.02
344,589.67
278.32
2,968.84
257,916.04
261,163.20
353,762.00
278.32
2,968.84
265,364.71
268,611.87
370,905.36
72.73
275,540.58
275,613.31
406,149.04
57.74
242.26
288,419.36
288,719.36
390,704.94
55.38
242.86
312,751.82
313,050.06
428,906.52
54.17
1.75
329,409.29
329,465.21
469,478.92
HINS 310514
2008 - 2013
D e s c r i p t i o n
2013 2012*) 2011*) 2010 2009 2008
FIXED ASSET
- Total Fixed Asset
- Accumulated Depreciation
Total Fixed Asset (Net)
567,999,982
514,852,695
440,599,813
365,206,962
350,669,602
327,775,239
(175,676,127)
(155,345,122)
(136,396,197)
(117,645,247)
(104,645,340)
(91,492,548)
392,323,855
359,507,573
304,203,616
247,561,715
246,024,262
236,282,691
Work in Progress
95,778,723
102,810,172
98,057,296
106,839,853
78,482,316
53,120,352
Other Assets
9,141,656
7,899,582
5,895,772
5,799,035
8,574,478
7,699,693
2,029,066
1,625,439
1,142,850
883,012
788,470
482,606
11,590,879
200,713
18,018
11,278
8,059
8,767
176,032
22,329
212,709
232,250
1,193,648
1,317,182
CURRENT ASSETS
- Cash & Bank
25,529,969
22,639,853
22,088,093
19,716,798
13,043,196
6,387,627
- Government Subsidy
21,793,929
20,565,784
12,101,668
9,358,747
8,580,474
7,294,364
5,207,014
- Temporary Investment
97,667
378,208
636,264
828,739
1,715,844
- Receivable
20,322,052
13,371,240
12,773,773
2,875,168
2,555,458
1,708,320
- Inventories
11,343,464
16,738,446
15,654,105
9,927,314
9,721,258
9,091,138
5,750,099
3,616,625
3,668,639
2,066,520
1,118,160
1,238,467
36,734,390
30,926,930
Total Current Assets
84,837,180
77,310,156
66,922,542
44,773,286
TOTAL ASSETS
595,877,391
549,375,964
476,452,803
406,100,429
371,805,623
329,838,221
E Q U I T Y
133,231,780
159,269,870
154,683,036
142,113,775
133,465,034
115,035,690
23,788,838
19,228,694
14,587,906
10,126,136
8,297,478
7,556,638
DEFERRED REVENUE
3,862,843
3,304,671
6,384,701
7,284,638
6,610,040
3,349,980
38,076,776
36,001,958
33,053,508
24,820,265
22,049,540
22,160,793
- Bond Payable
81,017,989
67,250,977
55,908,388
46,656,045
46,246,024
28,508,458
129,718,551
107,609,232
77,690,486
61,406,202
63,507,779
75,058,654
- Customer Deposit
- Other Long Term Liabilities
- Electricity Purchase Payable
73,470,279
60,017,027
51,627,001
41,937,932
29,726,138
17,495,262
24,395,289
22,090,632
18,967,344
16,358,885
13,902,579
12,968,866
Total Long Term Liabilities
SHORT TERM LIABILITIES
TOTAL EQUITY & LIABILITIES
374,330,565
315,503,191
258,219,334
198,463,967
182,042,100
88,315,046
74,602,903
63,550,433
55,396,551
48,001,011
159,542,013
47,703,880
595,877,391
549,375,964
476,452,803
406,100,429
371,805,623
329,838,221
*) 2011
and 2012 audit restatement of financial statements with enactment of ISAK 8
HINS 310514
59
2008 - 2013
D e s c r i p t i o n
2013
2012*)
2011*)
2010
2009
2008
OPERATION REVENUE
- Electricity Sales
153,486,606
126,721,647
112,844,853
102,973,531
90,172,100
84,249,726
- Connection Fees
1,585,338
1,306,463
1,008,730
760,837
651,716
589,622
- Government Subsidiary
101,207,859
103,331,285
93,177,740
58,108,418
53,719,818
78,577,390
- Others
1,125,778
1,297,061
986,500
532,508
678,510
791,772
Total Operation Revenue
257,405,581
232,656,456
208,017,823
162,375,294
145,222,144
164,208,510
OPERATION COST
- Electricity Purchase
10,507,935
9,903,607
7,032,572
4,120,795
3,660,090
20,742,905
- Fuel & Lubricant Oil
147,633,751
136,535,495
131,157,604
93,898,743
85,498,930
107,782,838
- Maintenance
19,839,465
17,567,375
13,592,563
11,740,829
9,940,274
7,619,854
- Personnel
15,555,063
14,400,976
13,197,075
12,954,418
9,758,314
8,344,224
- Depreciation
21,893,665
19,499,221
16,254,552
14,691,919
13,921,222
11,372,849
- Others
5,481,268
5,208,776
4,405,234
4,286,003
4,035,539
4,735,081
Total Operation Cost
220,911,147
203,115,450
185,639,600
141,692,707
126,814,369
160,597,751
PROFIT (LOSS) FROM OPERATION 36,494,434
29,541,006
22,378,223
20,682,588
18,407,775
3,610,759
*) 2011-2012 audit restatement of financial statements with enactment of ISAK 8
HINS 310514
2008 - 2013
Y e a r
Saldo
Accumulated
Book Value
Depreciation
2008
275,651,273.72 78,636,560.48 197,014,713.24
2009
297,369,489.33 89,702,877.41 207,666,611.92
2010
311,221,269.86 100,569,402.13 210,651,867.73
2011
374,790,709.35 113,564,502.36 261,226,206.99
2012
507,560,495.64 149,536,012.04 358,024,483.60
2013
561,985,697.48 170,649,244.61 391,336,452.87
HINS 310514
60
2008 *)
2009 *)
2010
2011
2012
2013
2008 - 2013
Armed
Force
Non Armed
Forced
Local
Government
BUMN
Total
1,186,128.07
296,913.43
46,901.77
57,602.45
10,801.55
1,598,347.27
1,786,042.98
410,863.57
43,077.22
65,919.47
28,987.75
2,334,890.98
1,073,672.66
507,262.62
49,892.98
73,086.07
8,825.99
1,712,740.32
1,926,977.52
842,147.12
79,163.71
158,296.76
7,739.59
3,014,324.70
2,399,432.04
362,994.37
54,274.06
114,025.32
36,639.52
2,967,365.31
13,842,868.33
339,872.34
218,005.85
554,161.61
409,167.09 15,364,075.22
HINS 310514
2008 - 2013
Sales
(Million Rp)
Account Receivable *)
(Million Rp)
84,249,725.97
1,598,347.27
6.92
90,172,099.80
2,334,890.98
9.45
102,973,531.45
1,712,740.32
6.07
112,844,853.12
3,014,324.70
9.75
126,721,646.51
2,967,365.31
8.55
153,485,606.31
15,364,075.22
36.54
Average
(day)
HINS 310514
61
2008 - 2013
Y e a r
Hydro
Steam
Diesel
Gas
Geothermal
Combined
Total
Cycle
2008
1,413,369.73 31,268,484.53 20,806,621.84 17,514,992.08 2,531,486.39 45,680,109.57 119,215,064.15
2009
1,437,607.92 31,688,966.51 16,431,890.17 11,122,748.19 2,242,397.55 25,705,209.94 88,628,820.28
2010
1,551,389.51 30,425,376.50 22,313,115.91 12,538,837.31 2,383,344.64 29,024,677.58 98,236,741.46
2011
1,607,087.88 36,682,295.71 36,928,630.82 18,644,398.55 2,764,130.18 38,816,866.09 135,443,409.23
2012
1,640,491.16 59,807,140.65 46,834,465.69 13,393,423.26 3,989,768.54 34,630,859.12 160,296,148.42
2013
2,168,221.59 58,227,841.65 49,114,692.52 17,479,043.27 4,794,821.53 42,222,186.70 174,006,807.26
HINS 310514
2008 - 2013
Y e a r
Hydro
Steam
Diesel *)
Gas
Geothermal
Combined
Cycle
2008 *)
2009 *)
2010 *)
2011
2012
2013
131.60
597.26
3,578.25
3,298.03
746.61
1,278.45
1,051.84
139.48
598.31
2,696.52
1,422.71
639.87
739.79
767.79
98.02
559.22
4,315.43
1,594.93
701.39
788.46
795.59
155.79
588.47
2,536.85
2,260.96
792.61
960.58
1,051.14
155.87
810.14
3,168.58
2,362.99
1,121.50
1,001.80
1,217.28
166.66
719.52
3,286.13
2,954.28
1,103.50
1,159.20
1,206.67
62
Average
HINS 310514
2009 - 2013
Unit
2013
2012*)
2011*)
2010
2009
I. Financial Indicator
- Cash Ratio
%
28.91
30.35
34.76
35.59
27.17
- Rentability Ratio
%
(22.19)
2.01
3.51
7.28
10.91
- Solvability Ratio
%
77.64
71.01
67.53
65.01
64.10
- Liquidity Ratio
%
96.06
103.63
105.31
80.82
76.53
II. Profitability
- Operating Ratio
%
85.82
87.30
89.24
87.26
87.32
- ROR On Net Average Fixed Assets
%
(7.89)
0.97
1.97
4.19
6.04
III. Leverage Financial
- Debt Equity Ratio***
%
256.6
179.00
147.60
131.40
125.50
- Self Financing Ratio
%
80.47
39.62
33.71
50.75
30.40
- Debt Service Coverage****
Times
1.75
1.64
1.51
2.25**
1.89**
IV. Operating Activity (Financial)
- Fixed Assets Turnover
Times
0.32
0.29
0.31
0.42
0.37
- Average Period of Receivable Collection
Day
33.55
47.54
38.36
9.62
8.63
- Receivable Turnover
Times
10.88
10.26
15.00
37.92
42.30
- Material Turnover
Times
1.16
0.97
1.04
1.44
1.26
*) 2011 & 2012 Restatement of ISAK 8
**) DSCR Calculated by Ignoring ISAK 8
***) Total Loans including Government loans, Lease liabilities, Bank loans and medium term notes, Bonds Payable and Electricity Purchase Payable
****) DSCR calculated based on Income Statement
Revised data of PLN Statistics 2013 Indonesian Version
HINS 310514
63
150,000
142,500
135,000
127,500
126,721.65
120,000
112,844.85
112,500
105,000
102,973.53
97,500
90,000
90,172.10
82,500
75,000
67,500
60,000
52,500
45,000
37,500
30,000
22,500
15,000
7,500
2009
Others
Business
Residential
Industrial
Total
64
2010
2011
2012
2013
11.54
9.28
2.27
11.45
9.18
2.26
11.08
10.67
10.13
9.89
8.84
8.29
7.93
7.64
2.18
2.25
2.24
2.17
2008
2009
2010
7.37
7.77
6.95
2.44
2.25
2011
10.17
9.40
9.54
2012
2.33
2013
Energy Losses
Distribution
Transmission
32,901
30,000
29,268
27,000
24,000
24,834
25,223
25,594
25,637
26,895
22,515
21,000
18,000
15,000
12,000
9,000
6,000
3,000
0
2008
2009
2010
2011
2012
2013
Geothermal
Gas Turbine
Combined Cycle
Diesel + Diesel Gas + Solar + Wind
Hydro
Steam
65
210,000
200,317.59
195,000
183,420.94
180,000
165,000
169,786.23
150,000
135,000
120,000
105,000
90,000
75,000
60,000
45,000
30,000
15,000
0
2010
Purchased
Rented
Goethermal
Gas Turbine
Combined Cycle
Diesel + Diesel Gas + Solar + Wind
Hydro
Steam
Total
66
2011
2012
2013
End of
End of
End of
End of
End of
Type of Customer
FYDP I
FYDP II
FYDP III
FYDP IV
FYDP V
(1973/74)
(1978/79)
(1983/84)
(1988/89)
(1993/94)
2013
Fifth Year of
FYDP VI
Year
(1998) 2013
- Residential
913,940
1,584,851
4,046,692
8,665,543
14,191,414
24,902,763 50,116,127
- Industrial
7,145
8,087
16,879
27,773
38,769
43,088
55,546
- Business
78,080
145,588
239,277
356,942
514,816
847,940
2,418,431
- Others
32,977
44,721
103,229
225,680
412,410
639,698
1,406,104
Total
1,032,142
1,783,247
4,406,077
9,275,938
15,157,409
26,433,489 53,996,208
HINS 310514
FYDP I
FYDP II
FYDP III
FYDP IV
FYDP V
2013
FYDP VI *)
2000 - 2013
- Residential
3.05
11.64
20.62
16.45
8.00
10.97
4.93
- Industrial
(0.55)
2.51
15.85
10.47
4.20
1.62
1.75
- Business
7.17
13.27
10.45
8.33
6.53
11.89
6.53
- Others
10.75
6.28
18.21
16.93
10.36
8.94
5.61
Total
3.51
11.56
19.83
16.05
8.00
10.93
5.01
*) to the end year 1999
HINS 310514
End of
End of
End of
End of
End of
Type of Customer
FYDP I
FYDP II
FYDP III
FYDP IV
FYDP V
(1973/74)
(1978/79)
(1983/84)
(1988/89)
(1993/94)
2013
Fifth Year of
FYDP VI
(1998)
Year
2013
- Residential
398.66
992.56
2,648.60
5,397.11
8,914.86
15,887.50 45,214.25
- Industrial
422.55
973.92
1,857.77
4,080.31
7,781.84
10,698.91 21,544.30
- Business
141.06
307.91
770.00
1,382.57
2,780.64
5,665.04 19,931.50
- Others
114.00
184.66
850.29
1,373.75
1,758.99
2,344.39 6,404.80
Total
1,076.27
2,459.05
6,126.66
12,233.74
21,236.33
34,595.84 93,094.84
HINS 310514
69
2013
Type of Customer
FYDP I
FYDP II
FYDP III
FYDP IV
FYDP V
FYDP VI *)
2000 - 2013
- Residential
10.81
20.01
21.69
15.30
8.27
11.93
7.08
- Industrial
18.24
18.18
13.79
17.04
9.50
5.90
5.02
- Business
9.33
16.90
20.12
12.42
12.18
14.20
9.07
- Others
8.06
10.13
35.72
10.07
3.68
5.43
7.82
Total
12.81
17.97
20.03
14.83
8.74
9.73
6.96
*) to the end of year 1999
HINS 310514
2013
Type of Customer
End of
FYDP I
(1973/74)
End of
FYDP II
(1978/79)
End of
FYDP III
(1983/84)
End of
FYDP IV
(1988/89)
End of
FYDP V
(1993/94)
Fifth Year of
FYDP VI
(1998)
Year
2013
- Residential
1,077.30
1,962.20
4,291.50
7,274.63
13,140.74
24,865.45
77,210.71
- Industrial
596.00
1,443.40
3,435.90
9,052.24
19,560.98
27,995.54
64,381.40
- Business
220.90
430.90
1,002.50
1,740.14
3,774.97
8,655.96
34,498.38
- Others
320.80
450.40
1,269.80
1,925.83
2,485.34
3,744.46
11,450.53
Total
2,215.00
4,286.90
9,999.70
19,992.84
38,962.03
65,261.41 187,541.02
HINS 310514
FYDP I
FYDP II
FYDP III
FYDP IV
2013
FYDP V
FYDP VI *)
2000 - 2013
- Residential
9.68
12.74
16.94
11.13
10.61
13.25
7.39
- Industrial
21.20
19.35
18.94
21.38
11.36
8.54
5.03
- Business
13.25
14.30
18.39
11.66
13.73
17.04
9.52
- Others
12.38
7.02
23.03
8.69
3.52
7.61
8.40
Total
12.96
14.12
18.46
14.86
10.70
11.09
6.86
*) to the end of year 1999
70
HINS 310514
2013
First Year
FYDP I
(1974/75)
End of
FYDP II
(1978/79)
End of
FYDP III
(1983/84)
End of
FYDP IV
(1988/89)
End of
FYDP V
(1993/94)
Fifth Year of
FYDP VI
(1998)
Year
2013
3.90
3.50
3.90
3.01
2.54
2.35
2.33
Distribution
19.90
18.30
16.90
13.87
9.99
9.99
7.77
Total
23.80
21.80
20.80
16.88
12.53
12.34
Transmission
9.91
HINS 310514
End of
End of
End of
End of
End of
Type of Generating
2013
Fifth Year of
FYDP I
(1973/74)
FYDP II
(1978/79)
FYDP III
(1983/84)
FYDP IV
(1988/89)
FYDP V
(1993/94)
FYDP VI
(1998)
Year
2013
- Hydro
278.77
349.67
536.44
1.969.57
2,178.75
3,006.76
3,519.49
- Steam
225.00
556.25
1,556.25
3.416.95
4,690.60
6,770.60 15,554.00
42.00
882.07
1,027.92
1.233.68
995.92
1,347.41
2,893.88
- Combined Cycle
3,411.31
6,560.97
8,814.11
- Geothermal
30.00
140.00
195.00
360.00
568.00
230.31
500.40
784.39
1.769.02
2,128.46
2,535.02
2,847.78
- Gas Turbine
- Diesel
- Diesel Gas*)
- - - - - -
-
- Wind**)
- Solar
- - - - - -
7.94
Total
776.08
-
2,288.38
3,934.99
8,529.22
-
13,600.05
20,580.76 34,205.63
FYDP I
FYDP II
FYDP III
FYDP IV
FYDP V
0.43
HINS 310514
2013
FYDP VI *)
2000 - 2013
- Hydro
9.90
2.90
10.72
29.71
2.00
5.81
1.20
- Steam
12.50
2.13
44.16
17.03
3.51
6.59
6.61
- Gas Turbine
-
81.57
4.40
3.72
(4.19)
7.58
6.98
- Combined Cycle
-
-
-
-
60.19
11.20
1.94
- Geothermal
-
-
-
36.08
6.85
11.25
3.57
- Diesel
3.90
14.91
11.19
17.66
3.47
3.88
0.85
- Diesel Gas **)
-
-
-
-
-
-
- Wind***)
-
-
-
-
-
-
- Solar
-
-
-
-
-
-
Total
9.30
24.12
11.45
16.73
8.40
7.48
3.92
*) to the end of year 1999
**) Since year 2004
***) Since year 2007
HINS 310514
71
End of
FYDP I
(1973/74)
2013
End of
FYDP II
(1978/79)
End of
FYDP III
(1983/84)
End of
FYDP IV
(1988/89)
End of
FYDP V
(1993/94)
Fifth Year of
FYDP VI
(1998)
Year
2013
Own Production :
- Hydro
1,029.58
1,384.28
1,816.27
5,226.86
7,858.66
9,649.00
13,009.55
- Steam
713.45
1,523.10
7,365.49
14,218.38
21,784.23
30,512.37
80,926.10
- Gas Turbine
158.32
1,156.73
1,065.60
1,581.98
2,609.44
1,395.50
5,916.51
- Combined Cycle
-
-
-
-
7,794.75
24,940.78
36,423.42
- Geothermal
-
-
209.31
1,011.96
1,090.00
2,616.80
4,345.09
- Diesel
467.90
845.53
1,654.13
2,900.87
4,331.51
5,306.55
3,212.13
- Diesel Gas
-
-
-
-
-
-
381.75
- Wind
-
-
-
-
-
-
- Solar
-
-
-
-
-
-
5.48
- Rented
-
-
-
-
-
543.61
19,745.72
Sub Total
2,369.25
4,909.63
12,110.81
24,940.05
45,468.59
74,964.61 163,965.75
Purchased
636.73
813.18
1,281.02
682.71
1,250.17
2,938.76
52,222.79
Total Production
3,005.98
5,722.82
13,391.83
25,622.75
46,718.76
77,903.37 216,188.55
FYDP I
FYDP II
FYDP III
FYDP IV
FYDP V
HINS 310514
2013
FYDP VI *)
2000 - 2013
Own Production :
- Hydro
6.33
6.10
5.58
23.54
3.43
3.11
2.78
- Steam
20.05
16.37
37.05
14.06
5.73
8.05
5.90
- Gas Turbine
16.15
48.85
(1.63)
8.22
12.40
(8.61)
12.69
- Combined Cycle
-
-
-
-
109.54
24.15
2.51
- Geothermal
-
-
-
37.05
1.60
17.30
3.88
- Diesel
12.18
12.56
14.36
11.89
6.53
3.66
(4.27)
- Diesel Gas**)
-
-
-
-
-
-
- Wind***)
-
-
-
-
-
-
- Solar***)
-
-
-
-
-
-
- Rented
-
-
-
-
-
-
29.48
Sub Total
11.39
15.69
19.79
15.54
9.61
10.44
5.26
Purchased
11.19
5.01
9.52
(11.83)
8.38
23.86
14.35
Total Production
11.34
13.74
18.53
13.86
9.58
10.92
6.68
72
HINS 310514
*) to the end of year 1999
**) Since year 2004
***) Since year 2007
End of
FYDP I
End of
FYDP II
End of
FYDP III
End of
FYDP IV
End of
FYDP V
Fifth Year of
FYDP VI
Year
2013
Energy Losses
Distribution
Transmission
20,580.76
13,600.05
8,529.22
3,934.99
776.08
End of
FYDP I
2,288.38
End of
FYDP II
End of
FYDP III
End of
FYDP IV
End of
FYDP V
Fifth Year of
FYDP VI
Year
2013
Geothermal
Gas Turbine
Combined Cycle
Diesel + Diesel Gas + Solar + Wind
Steam
Hydro
73
61,000
56,000
51,000
46,103
46,000
43,971
41,000
36,000
38,980
6,806
7,360
4,296
3,710
31,000
7,602
2,906
26,000
21,000
16,000
11,000
29,268
32,901
34,205
6,000
1,000
2011
Own
Rented
Purchased
74
2012
2013
220,000
200,000
180,000
160,000
140,000
120,000
100,000
80,000
60,000
40,000
20,000
0
End of
FYDP I
End of
FYDP II
End of
FYDP III
End of
FYDP IV
End of
FYDP V
Fifth Year of
FYDP VI
Year
2013
Purchased
Rented
Diesel + Diesel Gras + Solar + Wind
Geothermal
Combined Cycle
Gas Turbine
Steam
Hydro
75
50.4
50
45
42.4
40
35
30
27.5
27.5
24.8
25
22.1
23.1
20.9
19.9
20
24.0
23.4
22.4
18.9
18.6
15.0
15
12.4
9.3
10
2.2
4.9
4.5
2.0
0.0
2009
Geothermal
Hydro
Natural Gas
Coal
Oil
Purchased
76
6.4
5.2
7.8
6.8
6.6
2010
2011
0.0
2012
0.0
2013
66.51
63.75
71.23
78.06
73.37
50
30
10
2009
2010
2011
2012
2013
Graph 15. Basic Cost of Electricity Production and Average Seling Price
(Rp/kWh)
1,600
1,351
1,400
1,200
1,341
1,380
1,088
1,058
1,000
818
800
699
670
714
728
600
400
2009
2010
2011
2012
2013
77
Operational Region
of PLN
80
81
82
83