RENEWABLE ENERGYACTION PLAN

IN WEST NUSA TENGGARA PROVINCE

Semarang, 11th July 2011

Renewable Energy For Productivity and Added Value

NATIONAL ENERGY POLICY

20%

30%33%

5% 5%5% 2%

Energy Mix Target : KEN

PetroleumNatural GasCoalBiofuelGeothermalOther RELiquified Coal

REGIONAL ENERGY POLICY

* For electricity generation

23%

9%

28%

38%

2%

Energy Mix Target : KED

PetroleumBiofuelCoalGeothermal and HydroOther RE

RENEWABLE ENERGY UTILIZATION Current Condition

Type of EnergyEnergy Utilization

(SBM)Avtur 94.922,06Premium 1.462.157,36Kerosene 365.204,95ADO for Electricity 1.163.826,98 ADO for Transportation 550.109,73 LPG 44.987,79Coal 2.563.503,97Renewable Energy (microhydro, solar power and biogas)

3.215,43

1.91%29.40%

7.34%

23.40%

11.06%0.90%

25.91%0.06%

Energy Utilization 2010(SBM) Avtur

Premium

Kerosene

ADO for Electric-ity

ADO for Transporta-tionLPG

Coal

Renewable Energy

50.97%

48.42%

0.19% 0.42%

Energy Mix for Electricity Generation (Current Condition)

Coal

ADO

Wind

Solar

Geothermal

Hydro

Microhydro

RE POTENTIAL AND IT’S UTILIZATIONType of Energy Potential

Installed Capacity

Utilization

Minihydro 198,75 MW - -Microhydro 13,73 MW 0,979 MW 1.274,02 BOE/YearGeothermal 145 MWe - -Biofuel- Oil (Jatropha) - Cake

115.186 BOE125.424 BOE

- -

- -

Biomass 667.479 BOE Listrik

- -

Biogas 61.198.712m3/Year

98 m3 1.300,60 BOE/Year

Wind - - -Solar - 0,448 MW 640,81 BOE/YearCurrent Sea - - -

RE DEVELOPMENT OPPORTUNITIESType of Energy Dev’t Opportunity Maximum Capacity

Minihydro power plant Connect to grid (tradeable) 198,75 MWMicrohydro power plant Rural electrification (local) 12,57 MWGeothermal power plant Connect to grid (tradeable) 145 MWeBiofuel- Crude Jatropha Oil - Cake

CommercialHousehold use

115.186 SBM125.424 SBM

Biomass power plant Electricity 667.479 SBM ListrikBiogas Household use 10.220.185 m3

Wind power plant Electricity -Solar (SHS/centralized) Electricity -Current sea power plant Electricity -

RE UTILIZATION PROJECTION

Note. Value are accumulative of the previous year

Type of Energy Utilization 2010 2015 2020 2025Minihydro Power Plant Grid - 96.941,86 99.338,44 99.338,44

Microhydro Power Plant Local 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 Local 955,54 9.648,31 9.847,38 10.046,45Geothermal Power Plant Grid - 289.974,00 579.947,00 608.944,00

Biofuel Commercial - 240.610,21 240.610,21 240.610,21

Biomass Power Plant

Industry - 409.118,00 413.905,00 418.748,00

Wind Power Local - 1.342,47 1.342,47 1.342,47

NEW ENERGY MIX TARGETType of Energy 2010 2025

Minihydro power plant - 100.000Microhydro power plant 1.274 2.000Solar (SHS/centralized) 641 1.500Biogas 1.301 10.000Geothermal power plant - 600.000Biofuel - 250.000Biomass power plant - 400.000Wind power plant - 1.500

RE ACTION PLANMinihydro 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 -

Total - 40,45 MW 1 MW -

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 -

Total 0,05 MW 0,417 MW 0,516 MW -

Note. The value are accumulative every 5 years

Solar Home SystemRegency/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

Total 200 Units 2.500 Units 1.500 Units 1.500 Units

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

Total 1 Unit 15 Units 15 Units 15 Units

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 - - -

Total 98 Units 629 Units 15 Units 15 Units

Note. The value are accumulative every 5 years

Wind Power Plant

Geothermal Power Plant

Note. The value are accumulative every 5 years

Regency/Municipality 2010 2015 2020 2025

Lombok Barat - 0,60 MW - -

Lombok Tengah - 0,60 MW - -

Lombok TimurDompu

- 0,65 MW0,65 MW

--

--

Total - 2,50 MW - -

Regency/Municipality 2010 2015 2020 2025

Lombok Timur - 40 MW 20 MW -

Sumbawa - 20 MW 40 MW 6 MW

Dompu - 20 MW 40 MW -

Total - 60 MW 60 MW 6 MW

Biomass Power Plant

Note. The value are accumulative every 5 years

Regency/Municipality 2010 2015 2020 2025

Lombok Tengah - 0,03 - -

Sumbawa - - 0,03 -

Dompu - - - 0,03

Total - 0,03 MW 0,03 MW 0,03 MW

IMPLEMENTATION STRATEGY1. 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.

Regional Energy Forum

(FORKENDA)

RE Dev’t Team

Minihydro Microhydro Solar Biofuel Biomassa Geothermal Biogas

1. RE INSTITUTION SET UP

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

Gov’t SharingInvestment CostRp.

2015 2020 2025Sharing 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 %

Type of Energy Investment CostMinihydro USD 2.000/kWMicrohydro USD 2.890/kWSolar home system USD 694/unit 50 WpCentralized solar system USD 9.000/kWBiogas USD 153/m3

Geothermal Power Plant USD 1.200/kWBiomass Power Plant USD 1.500/kWWind Power USD 5.000/kW

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 PLANIdentification 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.

Powerpoint Templates

THANK YOU VERY MUCH FOR YOUR ATTENTION

Renewable Energy for Productivity and Added Value