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. 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