2,50 MW - Casindo

Report
Semarang, 11th July 2011
Renewable Energy For Productivity and Added Value
NATIONAL ENERGY POLICY
Energy Mix Target : KEN
2%
5%
5%
5%
20%
Petroleum
Natural Gas
Coal
Biofuel
33%
30%
Geothermal
Other RE
Liquified Coal
REGIONAL ENERGY POLICY
Energy Mix Target : KED
2%
23%
Petroleum
38%
9%
Biofuel
Coal
Geothermal and Hydro
28%
* For electricity generation
Other RE
RENEWABLE ENERGY UTILIZATION
Current Condition
Type of Energy
Avtur
Energy Utilization
(SBM)
94.922,06
Premium
1.462.157,36
Kerosene
365.204,95
ADO for Electricity
ADO for Transportation
1.163.826,98
550.109,73
LPG
44.987,79
Coal
2.563.503,97
Renewable Energy (microhydro,
solar power and biogas)
3.215,43
Energy Utilization 2010
(SBM)
Avtur
Premium
0.06%
25.91%
0.90%
1.91%
Kerosene
29.40%
11.06%
7.34%
23.40%
ADO for
Electricity
ADO for
Transportation
LPG
Coal
Renewable
Energy
Energy Mix for Electricity
Generation (Current Condition)
0.00% 0.00%
0.19%
0.42%
0.00%
Coal
ADO
48.42%
Wind
Solar
50.97%
Geothermal
Hydro
Microhydro
RE POTENTIAL AND IT’S UTILIZATION
Type of Energy
Minihydro
Microhydro
Geothermal
Biofuel
- Oil (Jatropha)
- Cake
Biomass
Biogas
Wind
Solar
Current Sea
Potential
198,75 MW
13,73 MW
145 MWe
115.186 BOE
125.424 BOE
667.479 BOE
Listrik
61.198.712
m3/Year
-
Installed
Capacity
0,979 MW
-
Utilization
1.274,02 BOE/Year
-
-
-
98 m3
1.300,60 BOE/Year
0,448 MW
-
640,81 BOE/Year
-
RE DEVELOPMENT OPPORTUNITIES
Type of Energy
Minihydro power plant
Microhydro power plant
Geothermal power plant
Biofuel
- Crude Jatropha Oil
- Cake
Biomass power plant
Biogas
Wind power plant
Solar (SHS/centralized)
Current sea power plant
Dev’t Opportunity
Connect to grid (tradeable)
Rural electrification (local)
Connect to grid (tradeable)
Maximum Capacity
198,75 MW
12,57 MW
145 MWe
Commercial
Household use
Electricity
Household use
Electricity
Electricity
Electricity
115.186 SBM
125.424 SBM
667.479 SBM Listrik
10.220.185 m3
-
RE UTILIZATION PROJECTION
Type of Energy Utilization
Minihydro
Grid
Power Plant
Microhydro
Local
Power Plant
2010
2015
2020
2025
-
96.941,86
99.338,44
99.338,44
1.274,02
1.449,42
1.952,59
1.952,59
Solar Power
Local
640,81
927,20
1.141,99
1.356,79
Biogas
Geothermal
Power Plant
Local
955,54
9.648,31
9.847,38
10.046,45
Grid
- 289.974,00
579.947,00
608.944,00
Biofuel
Commercial
- 240.610,21
240.610,21
240.610,21
Biomass Power
Industry
- 409.118,00
413.905,00
418.748,00
Local
-
1.342,47
1.342,47
Plant
Wind Power
1.342,47
Note. Value are accumulative of the previous year
NEW ENERGY MIX TARGET
Type of Energy
2010
2025
Minihydro power plant
-
100.000
Microhydro power plant
1.274
2.000
Solar (SHS/centralized)
641
1.500
1.301
10.000
Geothermal power plant
-
600.000
Biofuel
-
250.000
Biomass power plant
-
400.000
Wind power plant
-
1.500
Biogas
RE ACTION PLAN
Minihydro Power Plant
Name
Regency/Municipality
2010
2015
2020
2025
PLTM Segara
Lombok Utara
-
5,8 MW
-
-
PLTM Kokok Putih
Lombok Timur
-
3,8 MW
-
-
PLTM Santong
Lombok Utara
-
0,85 MW
-
-
PLTM Kukusan
Lombok Timur
-
0,2 MW
-
-
PLTA Sumbawa
Sumbawa
-
10 MW
-
-
PLTM Bintang Bano
Sumbawa Barat
-
8 MW
-
-
PLTM Rea
Sumbawa Barat
-
5,7 MW
-
-
PLTM Rhee
Sumbawa
-
4,3 MW
-
-
PLTM Kokok Putih - 2
Lombok Utara
-
1,8 MW
-
-
PLTM Sesaot
Lombok Barat
-
-
1 MW
-
-
40,45 MW
1 MW
-
Total
Note. The value are accumulative every 5 years
Microhydro Power Plant
Name
Regency/Municipality
2010
2015
2020
2025
PLTMH Murpeji
Lombok Utara
0,05
-
-
-
PLTMH Kok Sabang
Lombok Utara
-
0,05
-
-
PLTMH Sedau
Lombok Barat
-
0,08
-
-
PLTMH Pemotoh
Lombok Tengah
-
0,03
-
-
PLTMH Kalijaga Timur
Lombok Timur
-
0,025
-
-
PLTMH Kalijaga Selatan
Lombok Timur
-
0,012
-
-
PLTMH Sesaot
Lombok Barat
-
0,05
-
-
PLTMH Karang Sidemen Lombok Tengah
-
0,05
-
-
PLTMH Jelateng
Lombok Barat
-
0,022
-
-
PLTMH Tepal - 2
Sumbawa
-
0,098
-
-
PLTMH Baturotok - 2
Sumbawa
-
-
0,441
-
PLTMH Rarak Ronges
Sumbawa Barat
-
-
0,05
-
PLTMH Pekat
Dompu
-
-
0,025
-
0,05 MW
0,417 MW
0,516 MW
-
Total
Note. The value are accumulative every 5 years
Solar Home System
Regency/Municipality
2010
2015
2020
2025
Lombok Utara
100
300
200
200
Lombok Barat
-
400
200
200
Lombok Tengah
100
400
200
200
Lombok Timur
-
400
200
200
Sumbawa Barat
-
200
150
150
Sumbawa
-
300
200
200
Dompu
-
200
150
150
Bima
-
300
200
200
200 Units
2.500 Units
1.500 Units
1.500 Units
Total
Note. The value are accumulative every 5 years
Centralized PV
Regency/Municipality
2010
2015
2020
2025
Lombok Utara
-
2
2
2
Lombok Barat
1
2
2
2
Lombok Tengah
-
2
2
2
Lombok Timur
-
3
3
3
Sumbawa Barat
-
1
1
1
Sumbawa
-
1
1
1
Dompu
-
2
2
2
Bima
-
2
2
2
1 Unit
15 Units
15 Units
15 Units
Total
Note. The value are accumulative every 5 years
Biogas
Regency/Municipality
2010
2015
2020
2025
Lombok Utara
1
130
3
3
Lombok Barat
9
154
4
4
Lombok Tengah
61
184
4
4
Lombok Timur
19
161
4
4
Sumbawa
1
-
-
-
Dompu
7
-
-
-
98 Units
629 Units
Total
Note. The value are accumulative every 5 years
15 Units
15 Units
Wind Power Plant
Regency/Municipality
2010
2015
2020
2025
Lombok Barat
-
0,60 MW
-
-
Lombok Tengah
-
0,60 MW
-
-
Lombok Timur
-
0,65 MW
-
-
0,65 MW
-
-
2,50 MW
-
-
Dompu
Total
-
Geothermal Power Plant
Regency/Municipality
2010
2015
2020
2025
Lombok Timur
-
40 MW
20 MW
-
Sumbawa
-
20 MW
40 MW
6 MW
Dompu
-
20 MW
40 MW
-
-
60 MW
60 MW
6 MW
Total
Note. The value are accumulative every 5 years
Biomass Power Plant
Regency/Municipality
2010
2015
2020
2025
Lombok Tengah
-
0,03
-
-
Sumbawa
-
-
0,03
-
Dompu
-
-
-
0,03
-
0,03 MW
Total
Note. The value are accumulative every 5 years
0,03 MW
0,03 MW
IMPLEMENTATION STRATEGY
1. Establish and carry out a forum consist of related
institution responsible for RE implementation;
2. Formulate and implement funding sheme;
3. Increasing the quality of human resources and
technology;
4. Formulate the detail of implementation plan.
1. RE INSTITUTION SET UP
Regional Energy
Forum (FORKENDA)
RE Dev’t Team
Minihydro
Microhydro
Solar
Biofuel
Biomassa
Geothermal
Biogas
1. There are 2 (two) teams have been established, both team responsible for the development of
microhydro and biofuel in West Nusa Tenggara Province;
2. The problem is, starting from 2011, each dinas budget based on target, so it would be difficult to ask
another dinas to lead a team which goal is for RE development, because it is not their
target/responsibility.
2. FUNDING SCHEME
Type of Energy
Minihydro
Microhydro
Solar home system
Centralized solar system
Biogas
Geothermal Power Plant
Biomass Power Plant
Wind Power
Investment Cost
USD 2.000/kW
USD 2.890/kW
USD 694/unit 50 Wp
USD 9.000/kW
USD 153/m3
USD 1.200/kW
USD 1.500/kW
USD 5.000/kW
Investment CostRp.
Gov’t Sharing
2015
2020
2025
Sharing 25 %
1.099.272.525.000
883.339.623.334
180.731.248.399
Sharing 50 %
732.848.350.000
588.893.082.223
120.487.498.932
Sharing 75 %
366.424.175.000
294.446.541.111
60.243.749.466
Note. Rate interest = 12 %
3. HUMAN RESOURCES AND
TECHNOLOGY
 Increase human resources competency by
following training and short course in the field of
renewable energy;
 Join cooperation with institutions to conduct
research in the field of renewable energy;
 Provide community development funds to educate
people who lived surround RE project area.
4. DETAIL IMPLEMENTATION PLAN
 Identification of village and sub village which are have





not been electrified;
Collecting data and information about RE potential,
for instance microhydro, hydro power plant, wind
power etc;
Conduct feasibility study and detail design
engineering on potential locations;
Increasing the local content of RE technology;
Creating healthy and safe climate of investment;
Implementation of feed in tariff.
THANK YOU VERY MUCH FOR
YOUR ATTENTION
Renewable Energy for
Productivity and Added Value
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