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INDONESIA’S EMERGENCY SYSTEM   AND LOCAL SUPPLY DISRUPTIONS                  ERE-APEC/ASEAN            BANGKOK-THAILAND, 2...
SEKRETARIAT JENDERAL DEWAN ENERGI NEC     SECRETARIAT GENERAL NASIONAL                                        CONTENTS • N...
SEKRETARIAT JENDERAL DEWAN ENERGI NEC     SECRETARIAT GENERAL NASIONAL GUIDANCE OF NATIONAL ENERGY POLICY            •    ...
SEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL                                    SUPPLY DEMAND MANAGEMENT                    ...
SECRETARIAT GENERAL NECSEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL                                   DEMAND RESTRAINTThe ob...
SEKRETARIAT JENDERAL DEWAN ENERGI NEC     SECRETARIAT GENERAL NASIONAL     INDONESIAN PETROLEUM FUEL MARKETSSubsidized Pet...
SEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL                              DOMESTIC FUEL CONSUMPTION BY SECTOR               ...
SEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL                             OIL AND CONDENSATE PRODUCTION                      ...
SEKRETARIAT JENDERAL DEWAN ENERGI NEC     SECRETARIAT GENERAL NASIONAL                                        CRUDE IMPORT...
SECRETARIAT GENERAL NECSEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL             OIL & GAS STOCKHOLDING• Oil      – Governmen...
SEKRETARIAT JENDERAL DEWAN ENERGI NEC     SECRETARIAT GENERAL NASIONAL                  DOMESTIC ENERGY CRISIS • During 5 ...
SEKRETARIAT JENDERAL DEWAN ENERGI NEC     SECRETARIAT GENERAL NASIONAL               EMERGENCY RESPONSE SYSTEM• Not an off...
SEKRETARIAT JENDERAL DEWAN ENERGI NEC         SECRETARIAT GENERAL NASIONAL                                                ...
SEKRETARIAT JENDERAL DEWAN ENERGI NEC           SECRETARIAT GENERAL NASIONAL                            IEA-MEMR JOINT WOR...
SECRETARIAT GENERAL NECSEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL                                             15
SEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL                                             GAS PRODUCTION                     ...
SEKRETARIAT JENDERAL DEWAN ENERGI NEC     SECRETARIAT GENERAL NASIONAL     NATURAL GAS THROUGH PIPELINE CONSUMPTION IN 200...
SEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL                                                    SUPPLY – DEMAND OIL         ...
SEKRETARIAT JENDERAL DEWAN ENERGI NEC                 SECRETARIAT GENERAL NASIONAL                                        ...
SEKRETARIAT JENDERAL DEWAN ENERGI NEC                 SECRETARIAT GENERAL NASIONAL                                        ...
SEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL SECRETARIAT GENERAL NEC           CRITICAL FACTOR ON FUEL DISTRIBUTION         ...
SEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL       OIL & GAS TRANSPORTATION INFRASTRUCTURE IN INDONESIA                     ...
SEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL                                                                                ...
SEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL                                                                                ...
SECRETARIAT GENERAL NECSEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL     POTENTIAL OF NON-FOSSIL ENERGY        NON-FOSSIL    ...
SEKRETARIAT JENDERAL DEWAN ENERGI NEC      SECRETARIAT GENERAL NASIONAL    CONVERSION OF KEROSENE TO LPGFOR HOUSEHOLDS AND...
SEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL                                      LPG SUPPLY - DEMAND                       ...
SEKRETARIAT JENDERAL DEWAN ENERGI NEC             SECRETARIAT GENERAL NASIONAL            HISTORY TREND PENARIKAN MITAN DA...
SECRETARIAT GENERAL NECSEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL     POWER PLANT FAST TRACK PROGRAM• PHASE 1 : FAST TRACK...
SECRETARIAT GENERAL NECSEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL                                 ENERGY MIX FOR POWER PLA...
SECRETARIAT GENERAL NECSEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL                               ENERGY MIX FOR POWER PLANT...
SEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL                   FUEL DEMAND PROJECTION 2009-2018                     HSD     ...
SECRETARIAT GENERAL NECSEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL                           NATIONAL ENERGY MIX           ...
SEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL   SECRETARIAT GENERAL NEC       POTENTIAL OF FOSSIL ENERGY                     ...
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Indonesia Emergency Response

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Dipresentasikan oleh Bapak Dwi Kusumantoro dari Sekretariat Jendral Dewan Energi Nasional pada IEA-APEC/ASEAN Emergency Response Exercise (ERE) yang berlangsung pada tanggal 2-3 Mai 2011 di Bangkok, Thailand.

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Transcript of "Indonesia Emergency Response"

  1. 1. INDONESIA’S EMERGENCY SYSTEM AND LOCAL SUPPLY DISRUPTIONS ERE-APEC/ASEAN BANGKOK-THAILAND, 2 – 3 MAY 2010SECRETARIAT GENERAL OF THE NATIONAL ENERGY COUNCIL REPUBLIC INDONESIA
  2. 2. SEKRETARIAT JENDERAL DEWAN ENERGI NEC SECRETARIAT GENERAL NASIONAL CONTENTS • National Energy Policy • National emergency response policy – Supply and Demand Management – Demand Restraint • Supply Disruption 2
  3. 3. SEKRETARIAT JENDERAL DEWAN ENERGI NEC SECRETARIAT GENERAL NASIONAL GUIDANCE OF NATIONAL ENERGY POLICY • Energy security for national demand • Priority of energy development • Utilization of energy resources • National of energy stockholding 3
  4. 4. SEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL SUPPLY DEMAND MANAGEMENT PRODUCTION EXPLORATION SUPPLY SIDE SECURITY OF POLICY SUPPLY CONSERVATION ENERGY SECURITY (PRODUCTION OPTIMIZATION) SHIFTING PARADIGM HEADS TOWARD ECONOMIC PRICE ENERGY PRICE DIRECT SUBSIDY DIVERSIFICATION DEMAND SIDE COMMUNITY POLICY AWARENESS CONSERVATION (EFFICIENCY) 4
  5. 5. SECRETARIAT GENERAL NECSEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL DEMAND RESTRAINTThe objective of demand restraint are decreasing at leaststabilized fuel utilization,Fuel Switching,• Convert kerosene to LPG, especially for house hold fuel.• Decreasing High Speed Diesel Oil (HSD) and MFO (Marine Fuel Oil) utilization instead of increasing coal utilization for power plant.• Geothermal development. 5
  6. 6. SEKRETARIAT JENDERAL DEWAN ENERGI NEC SECRETARIAT GENERAL NASIONAL INDONESIAN PETROLEUM FUEL MARKETSSubsidized Petroleum FuelConsumption in 2009 Non Subsidized Petroleum Fuel Consumption in 2009 37,836,086 KL 6
  7. 7. SEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL DOMESTIC FUEL CONSUMPTION BY SECTOR 2000-2009 40,000 35,000 30,000 Volume, Million Liter 25,000 20,000 15,000 10,000 5,000 0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Household Transportation Industry Electricity 7
  8. 8. SEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL OIL AND CONDENSATE PRODUCTION YEAR 2005 - 2010
  9. 9. SEKRETARIAT JENDERAL DEWAN ENERGI NEC SECRETARIAT GENERAL NASIONAL CRUDE IMPORT ( Januariy-Dec. 2010) Crude Country of Origin Quantity ( Barrel) ALC Saudi Arabia 41,153,661.00 Azery Turkey 22,579,907.16 Bony light Malaysia 1,899,107.00 Excravos Nigeria 8,488,996.00 Kikeh Malaysia 2,386,666.00 Nile Blend Sudan 1,877,651.00 Quo Iboe Nigeria 13,209,558.00 Saharan Algeria 1,988,948.00 Seria Bruney 8,261,028.00 Tapis Malaysia 1,735,804.00 9
  10. 10. SECRETARIAT GENERAL NECSEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL OIL & GAS STOCKHOLDING• Oil – Government has no oil stock for emergency – Industry stock, about 21-23 days of operational stock• Gas – Government has no natural gas and LPG stock for emergency – Industry stock, about 18 days of operational stock 1 0
  11. 11. SEKRETARIAT JENDERAL DEWAN ENERGI NEC SECRETARIAT GENERAL NASIONAL DOMESTIC ENERGY CRISIS • During 5 years, there is not oil crisis, in fact of fuel disruption at some area • Electricity shortages in many area • Natural Gas shortage for domestic industry 11
  12. 12. SEKRETARIAT JENDERAL DEWAN ENERGI NEC SECRETARIAT GENERAL NASIONAL EMERGENCY RESPONSE SYSTEM• Not an official body• NEC Task: - Stipulate measures in energy emergency & crisis response, - Stipulate of volume, location, and duration of stock holding• Three Offices under Ministry of Mineral Resources and Energy (Directorat General of Oil and Gas, BPMIGAS and BPH Migas) are the operational institution, who resposible to : - Regulation/operational policy - Program & project development - Compliment supervision• During an emergency, - NEC stipulate Energy Emergency and Crisis Response Procedure. - Government hold the operational action. 12
  13. 13. SEKRETARIAT JENDERAL DEWAN ENERGI NEC SECRETARIAT GENERAL NASIONAL NATIONAL ENERGY COUNCIL (NEC) Cross Sectoral Level for: a. National Energy Policy; b. General Energy Planning; PRESIDENT c. Stipulate measures in (CHAIRMAN) energy emergency & crisis response; d. Supervision of policy implementation. VICE PRESIDENT (VICE CHAIRMAN) MEMR MEMR (EXCECUTIVE CHAIRMAN)Operational Level by: MEMBERS FROM MEMBERS FROMa. Regulation/operational GOVERNMENT STAKEHOLDER policy (7 MINISTERS) (8 PERSONS)b. Program & project Functional developmentc. Bussines License Administratived. Compliment supervision Experts INSPECTORAT SECRETARIAT SECRETARIAT GENERAL OF GENERAL GENERAL OF NEC MEMR DIRECTORAT DIRECTORATDIRECTORAT DIRECTORAT GENERAL OF RESEARCH AND TRAINING AND GENERAL OF GEOLOGICALGENERAL OF GENERAL OF RENEWABLE & DEVELOPMENT EDUCATION MINERAL AND ENERGY AGENCYOIL AND GAS ELECTRICITY AGENCY AGENCY COAL CONSERVATION 13
  14. 14. SEKRETARIAT JENDERAL DEWAN ENERGI NEC SECRETARIAT GENERAL NASIONAL IEA-MEMR JOINT WORKSHOP “Establishing Policy, Legislation, Structures and Procedures for National Emergency Preparedness” on June 16-17, 2010 at Jakarta PARTICIPAT : IEA, EBV-GERMANY, US. Departement of Energy, HUSA-HUNGARIA, DECC Energy Resilience-UK, ASEAN Center for Energy, Ministry of Energy-THAILAND, METI- JAPAN, NATIONAL ENERGY COMMISION, NEC , BP MIGAS, BPH MIGAS,DIRJEN MIGAS, PERTAMINA, AND OTHER INSTITUTIONS UNDER MEMR• IEA Recommendation to The Minister of Energy and Mineral Resources for follow up of workshop• Draft of Energy Emergency and Crisis Response Procedure is processing on BUREU 3 – SGNEC 14
  15. 15. SECRETARIAT GENERAL NECSEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL 15
  16. 16. SEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL GAS PRODUCTION YEAR 2005 - 2010
  17. 17. SEKRETARIAT JENDERAL DEWAN ENERGI NEC SECRETARIAT GENERAL NASIONAL NATURAL GAS THROUGH PIPELINE CONSUMPTION IN 2009 TOTAL 668,110,666 MSCF 1 7
  18. 18. SEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL SUPPLY – DEMAND OIL Opportunity for upgrading and building new refinery 1,500,000 Defisit 1,200,000Volume (bbl/day) O 900,000 P P O R 600,000 T U N I 300,000 T Y 0 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 Consumption Production Supply BiofuelNOTE:-Consumption Growth 4 % per annum.-Supply = Production + Impor-End of 2009 Tri Wahana Universal Refinery (6 MBCD) start operation-2010, Muba Refinery (0,8 MBCD) start Operation-2014, Banten Refinery (150 MBCD) dan Balikpapan upgrading (+ 40 MBCD) start Operation-2015, Balongan II Refinery (200 MBCD) and Dumai revamping (+80 MBCD) start Operation-2016, Tuban Refinery (200 MBCD) start Operation 1 8
  19. 19. SEKRETARIAT JENDERAL DEWAN ENERGI NEC SECRETARIAT GENERAL NASIONAL FUEL DISTRIBUTIONSABANG IMPOR KRUENG RAYA LHOK SEUMAWE UP. I - PKL. BRANDAN P. NATUNA MEULABOH TARAKAN TAHUNA LAB. DELI SIBOLGA BITUNG G. SITOLI UP. II - DUMAI P. BATAM TOBELO TOLI - TOLI SIAK TERNATE BONTANG GORONTALO SINTANG MOUTONG P. SAMBU TT. TLK. PONTIANAK SAMARINDA DONGGALA SUBUNG PABUHA BIAK KABUNG SORONG JAMBI BALIKPAPAN POSO MANOKWARI PARIGI LUWUK TT. CILIK RIWUT SANANA SERUI SAMPIT WAY AME KOLONDALE BULA PALOPO BANGGAI JAYAPURA BENGKULU P. PISANG NAMLEA UP. III - PLAJU PKL.BUN NABIRE KENDARI MASOHI BANJARMASIN PARE - PARE FAK - FAK KOLEKA KOTA BARU RAHA PANJANG BAU -BAU UJ. PANDANG UP.VI DOBO PLUMPANG TUAL BALONGAN TT. TG. GEREM/MERAK SEMARANG CAMPLONG SURABAYA KALBUT MENENG MERAUKE UP. IV BADUNG MAUMERE KALABAHI CILACAP REO SAUMLAKI AMPENAN L. TUKA LEGEND : TT. TLK MANGGIS BIMA ENDE ATAPUPU DILI WAINGAPU : Refinery KUPANG : Fuel Duistribution Line : Transit Terminal • 6 Transite Terminals : Back Loading Terminal • 7 Terminal & Main Stock Tank : Fuel Stock Tank : Floating Storage : Import Discharge Port • 106 Inland Stock tank & Sea Stock Tank • 54 DPPU 19
  20. 20. SEKRETARIAT JENDERAL DEWAN ENERGI NEC SECRETARIAT GENERAL NASIONAL ALTERNATIF EMERGENCY SUPPLYSABANG IMPOR UP. I - PKL. BRANDAN P. NATUNA MEULABOH TARAKAN TAHUNA LAB. DELI SIBOLGA BITUNG G. SITOLI UP. II - DUMAI P. BATAM TOBELO TOLI - TOLI SIAK TERNATE BONTANG GORONTALO SINTANG MOUTONG PONTIANAK SAMARINDA JAMBI BALIKPAPAN POSO CILIK RIWUT SAMPIT BULA BENGKULU JAYAPURA UP. III - PLAJU PKL.BUN P. PISANG NAMLEA NABIRE KENDARI PARE - PARE FAK - FAK KOTA BARU PANJANG BAU -BAU DOBO PLUMPANG SEMARANG KALBUT SURABAYA MENENG MERAUKE UP. IV KALABAHI CILACAP AMPENAN BIMA ENDE DILI WAINGAPU Emergency KUPANG Alternatif 20
  21. 21. SEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL SECRETARIAT GENERAL NEC CRITICAL FACTOR ON FUEL DISTRIBUTION Critical Factor Freq. (%) Refinery trouble 9 2% Loading and Waiting for load 61 16% Unloading Port Waiting for loading and unloading port 80 21% Wait leans to port for refinery process 32 8% Shipping delay 35 9% Shipping Ship late due to milk run 79 20% Ship properness 58 15% Weather 16 4% Others 19 5% Total 389 100% (Ref: Survey, January-July 2007) 21
  22. 22. SEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL OIL & GAS TRANSPORTATION INFRASTRUCTURE IN INDONESIA TANK TRUCK: 862 UNITS WITH TOTAL CAPACITY 13,882 KL TRANSPORTATION TRAIN: 1,030 UNITS WITH TOTAL CAPACITY 25,359.2 KL CRUDE, FUEL, TANKER: 616 UNITS WITH TOTAL CAPACITY 6,256,635.76 KLREFINERY PRODUCTS PIPE: -CILACAP – BANDUNG : 258 KM DIA. 10” AND 16” -CILACAP – DEPOT MAOS : 22 KM DIA. 10” AND 12” -DEPOT MAOS – DEPOT REWULU : 158 KM DIA. 8” AND 12” -BALONGAN – JAKARTA : 222 KM DIA. 16” -YOGYAKARTA – BOYOLALI : 66 KM DIA 12” - BANYU URP - MUDI : 37.19 KM DIA 6” LPG TANK TRUCK/SPPBE: 35 UNITS WITH TOTAL CAPACITY 512 TON GAS CNG TANK TRUCK: 15 UNITS WITH TOTAL CAPACITY 55,470 M3 LPG TANKER: 5 UNITS WITH TOTAL CAPACITY 1,455.9 MT 22
  23. 23. SEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL CONT…….. NATURAL GAS TRANSPORTATION NATURALGAS TRANSMISSION PIPE INSTALLED: - 3,202 KM IN SUMATERA (NAD, NORTHSUM, RIAU, JAMBI, SOUTHSUM) - 1,804 KM IN JAVA (WESTJAVA, DKI JAKARTA, BANTEN, EASTJAVA)NATURAL GAS TRANSMISSION - 295 KM IN KALIMANTAN (EAST KALIAMNTA)AND DISTRIBUTION OPEN ACCESS PT PGN/PT TGI 46 % (2,469 KM) NATURAL GAS DISTRIBUTION PIPE INSTALLED: - 751 KM IN SUMATERA (NORTHSUM, SOUTHSUM, RIAU) - 2,520 KM IN JAVA (WESTJAVA, DKI JAKARTA, BANTEN, EASTJAVA) STORAGE INLAND STORAGE INSTALLED: 1,602 TANK WITH TOTAL CAPACITY +/- 5,330,869 KL +/- 57% CONCENTRATED0 IN JAVA, BALI, DAN NUSATENGGARA FUEL FLOATING STORAGE (NON PERTAMINA) : 5 FSOB, TOTAL CAPACITY +/- 12,001 KL MODEL TANGKI BOLA YANG AKAN DIBUAT LPG PRESSURIZED LPG STORAGE INSTALLED: GAS PERTAMINA = 74.520 MT PT BHAKTI MINGASUTAMA = 10,000 MT PT OPTMINA SINERGI COMVESTAMA LPG FILLING STATION = 48 UNITS 23
  24. 24. SEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL CONT…….. ANOTHER DISTRIBUTION FACILITIES TOTAL 3,547 UNITS PERTAMINA : 3,515 UNITS FUEL FILLING STATION OTHER COMPANIES : 32 UNITS FOR TRASPORTATION: CNG FILLING STATION - PERTAMINA : 17 UNITS - PGN : 1 UNIT - PETROSS GAS : 2 UNITS -PT IEV GAS : LOKASI CIKARANG, CAPACITY 3 MMSCFDCNG DISTRIBUTION FACILITIES (12 CNG TRAILERS, TOTAL CAPACITY 54,360 M3) -PT CIPTA NIAGA GAS : LOKASI CIKAMPEK, CAPACITY 4 MMSCFD (9 CNG TRAILER, TOTAL CAPACITY 42,200 M3) -PT CITRA NUSANTARA GEMILANG : LOKASI CIKARANG, CAP. 4 MMSCFD (10 CNG TRAILERS) 24
  25. 25. SECRETARIAT GENERAL NECSEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL POTENTIAL OF NON-FOSSIL ENERGY NON-FOSSIL RESOURCES INSTALLED CAPACITY ENERGY HYDRO 75.670,0 MWe 4.200,0 MW GEOTHERMAL 28.170,0 MWe 1.189,0 MW MICRO HYDRO 500,0 MWe 86,1 MW BIOMASS 49.810,0 MWe 445,0 MW SOLAR 4,8 kWh/m2/hari 12,1 MW WIND 9.290,0 MWe 1,1 MW URANIUM*) 34.112,0 ton - THORIUM*) 1.500,0 ton -Source : Ministry of Energy and Mineral Resource, 2009. *) national atomic energy agencyBatan (2009).MWe=Mega Watt equivalent 25
  26. 26. SEKRETARIAT JENDERAL DEWAN ENERGI NEC SECRETARIAT GENERAL NASIONAL CONVERSION OF KEROSENE TO LPGFOR HOUSEHOLDS AND SMALL ENTERPRISES 100% 1,63% 20,90% 40,80% 80,57% 80% 60% 40% 20% 98,37% 79,10% 59,20% 20,40% 0% 2007 2008 2009 2010 LPG (kL eq. to kerosene) 163,182 2,069,536 4,000,000 7,900,000 Kerosene (kL) 9,851,812 7,832,280 5,804,911 2,000,000NOTE:IN 2010th, SUBSIDIZED KEROSENE IS DIRECTED FOR RURAL HOUSEHOLDS , AND SMALL ENTERPRISES. 26
  27. 27. SEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL LPG SUPPLY - DEMAND Opportunity to build new LPG PlantNote:- Conoco Phillips (Natuna, 420 MTPA), Hess (Ujung Pangkah, 90 MTPA), PT. Media Karya Sentosa (Gresik, 58 MTPA) and PT. Badak (Bontang, 1.000 MTPA) start to operate in 2009- PT. Gasuma Federal Indonesia (Tuban, 22 MTPA) will be operating in 2010 and PT. Tuban LPG Indonesia (Tuban, 131 MTPA) will be operating in 2011 27
  28. 28. SEKRETARIAT JENDERAL DEWAN ENERGI NEC SECRETARIAT GENERAL NASIONAL HISTORY TREND PENARIKAN MITAN DAN PENINGKATAN LPG PSO s/d AKHIR DESEMBER 2010 Penjualan Minyak Tanah turun dari 830 ribu KL/bulan menjadi 137 ribu KL/Bulan Dry Jabodetabek1,000 17 Ags 08 Dry DKI Jakarta Konversi dimulai 16 Mei 08 Dry Jawa Bagian Barat 900 30 April 09 800 Volume Penarikan Minyak Tanah 700 (Ribu KL per bulan) 338 600 567 500 837 Volume Sales Minyak Tanah 400 792 (Ribu KL per bulan) Real 2010 300 251 499 Volume LPG 2,7 Jt MT/Thn 200 210 Volume 270 Penurunan 100 93 7,6 Jt KL/Thn Sales LPG PSO 137 (Ribu MT per bulan) - Nov 06 Dec 06 Nov 07 Dec 07 Nov 08 Dec 08 Nov 09 Dec 09 Nov 10 Dec 10 Feb 07 Mar 07 Aug 07 Sep 07 Feb 08 Mar 08 Aug 08 Sep 08 Feb 09 Mar 09 Aug 09 Sep 09 Feb 10 Mar 10 Aug 10 Sep 10 Jul 07 Jul 08 Jul 09 Jul 10 Jan 07 Jun 07 Jan 08 Jun 08 Jan 09 Jun 09 Jan 10 Jun 10 Apr 07 May 07 Oct 07 Apr 08 May 08 Oct 08 Apr 09 May 09 Oct 09 Apr 10 May 10 Oct 10 Sales Mitan PSO Penarikan Mitan PSO Sales LPG PSO 28
  29. 29. SECRETARIAT GENERAL NECSEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL POWER PLANT FAST TRACK PROGRAM• PHASE 1 : FAST TRACK PROGRAM OF 10.000 MW COAL - BASED POWER PLANT• PHASE 2 : FAST TRACK PROGRAM OF 10.000 MW (49 % GEOTHERMAL AND HYDRO; 51% COAL AND GAS – BASED POWER PLANT ) 29
  30. 30. SECRETARIAT GENERAL NECSEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL ENERGY MIX FOR POWER PLANT (JAWA-BALI SYSTEM) 350,000 300,000 250,000 200,000 GWh 150,000 100,000 50,000 - 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 HYDRO GEOTHERMAL NUCLEAR BATUBARA GAS LNG MFO HSD Pum p Storage 30
  31. 31. SECRETARIAT GENERAL NECSEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL ENERGY MIX FOR POWER PLANT (NON-JAWA-BALI SYSTEM) 90,000 80,000 70,000 60,000 50,000 GWh 40,000 30,000 20,000 10,000 - 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 HYDRO GEOTHERMAL BATUBARA GAS MFO HSD 31
  32. 32. SEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL FUEL DEMAND PROJECTION 2009-2018 HSD MFO GAS LNG COALTAHUN ( RIBU kL ) ( RIBU kL ) (bcf) (bcf) (JUTA TON)2009 5,651 2,657 334 0 362010 1,912 513 361 0 522011 961 152 353 0 622012 702 131 380 0 662013 547 125 418 0 702014 642 136 416 0 772015 807 144 424 17 852016 949 156 457 42 922017 1,239 166 465 64 1002018 1,551 184 501 74 107 32
  33. 33. SECRETARIAT GENERAL NECSEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL NATIONAL ENERGY MIX 5% Geothermal 2% Coal Liquefaction 5% Biofuel 5% Others 19% Coal 48% Oil 17% Others 20% Oil28% Gas 33% Coal 30% Gas 2008 2025 33
  34. 34. SEKRETARIAT JENDERAL DEWAN ENERGI NASIONAL SECRETARIAT GENERAL NEC POTENTIAL OF FOSSIL ENERGY RESERVE PRODUCTION TOTAL RESERVE/ FOSIL ENERGY RESOURCES PRODUCTION RATIO PROVEN POTENTIAL TOTAL (2008) (YEAR) OIL (BILLION BARELL) 56,6 4,3 3,69 7,99 0,36 22 NATURAL GAS (TSCF) 334,5 107,34 52,29 159,63 2,89 55 COAL (BILLION TON) 104,76 5,53 15,46 20,99 0,24 87COAL BED METHANE (CBM) 453 - - - - (TSCF)Ref: MEMR, 2009 34
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