gas development master plan introduction capacity building workshop bali, 1-2 july 2013

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Gas Development Master Plan Introduction Capacity Building Workshop Bali, 1-2 July 2013

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Page 1: Gas Development Master Plan Introduction Capacity Building Workshop Bali, 1-2 July 2013

Gas Development Master PlanIntroduction

Capacity Building WorkshopBali, 1-2 July 2013

Page 2: Gas Development Master Plan Introduction Capacity Building Workshop Bali, 1-2 July 2013

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The project team

Funding from AusAID through IndiiQuality assurance by World Bank

David AronTeam leader

John BowersGas transportation expertRita JollyPetroleum economistAbdul WaheedReservoir engineerIyayi OsayiProject co-ordinator

Ray TomkinsEconomistTatiana TumenggungEconomistFred BeeltzEconomic ModellerWilliam DerbyshireEconomist

David BraithwaiteLocal Advisor

Ferry MedianLegal Advisor

Modelteam

Page 3: Gas Development Master Plan Introduction Capacity Building Workshop Bali, 1-2 July 2013

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Objectives of the projectPrepare a long-term Gas Development Master Plan (GDMP)• gas demand-supply projections• substitution of export gas with domestic supply• flow patterns from existing fields to demand centers• expansion of gas supply and transmission infrastructure

Recommend the policy, legal, regulatory, and institutional framework for long-term gas sector development• review existing policies, rules and regulations, • initiate new policies attracting private sector

participation. • review gas utilization options in the domestic market

Page 4: Gas Development Master Plan Introduction Capacity Building Workshop Bali, 1-2 July 2013

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Components of the projectTask A – Preparation of GDMP• supply-demand scenarios• identification and ranking of infrastructure projects• economic benefits of gas• investment requirements

Task B – Policy notes• PNs 1-6 – Review of the existing framework• PNs 7-10 – Recommendations on PSC provisions, incentives for

private investment, price regulation and the balance between export and domestic consumption of gas

Task C – Training programme

This workshop forms part of Tasks A and C

Page 5: Gas Development Master Plan Introduction Capacity Building Workshop Bali, 1-2 July 2013

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GDMP Model (DASS – TIM)The GDMP model is the key tool developed under Task A, and is used to• identify the optimal infrastructure investment plan• test the impacts of alternative policies on gas market

growth, government revenues and economic benefits to Indonesia

There are two components to the model• DASS – Demand and Supply Scenarios• TIM – Transport Infrastructure Model

At the conclusion of the project, the model will be transferred to our Indonesian counterparts

Page 6: Gas Development Master Plan Introduction Capacity Building Workshop Bali, 1-2 July 2013

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Workshop objectivesIntroduce DASS-TIM to our counterpart team• presentation of the model• practical exercises for participants• further training in DASS-TIM will take place later in the

project

Agree scenarios to be modelled using DASS-TIM• subsequently these will be used to develop the draft

infrastructure plan (Task A)• the analysis will also feed into the development of the

Policy Notes (Task B)

Page 7: Gas Development Master Plan Introduction Capacity Building Workshop Bali, 1-2 July 2013

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AgendaMonday, 1 JulyMorning• Overview• Introduction to DASSAfternoon• Scenarios for analysis• DASS practical exercise

Tuesday, 2 JulyMorning• Introduction to TIM• TIM practical exerciseAfternoon• Integrating DASS and TIM• Interpreting the results

Page 8: Gas Development Master Plan Introduction Capacity Building Workshop Bali, 1-2 July 2013

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Further informationThe consultant team is available throughout the workshop and is always happy to meet and discuss with participants

We are readily contactable by emailRay Tomkins ([email protected]) William Derbyshire ([email protected]) Tatiana Tumenggung ([email protected])

Or you can contact us through the PIU