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Sistem Ketenagalistrikan Kalimantan Timur & Utara

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Sistem Ketenagalistrikan Kalimantan Timur & Utara BEKERJA… BEKERJA… BEKERJA SISTEM KETENAGALISTRIKAN KALIMANTAN TIMUR & UTARA PT PLN (PERSERO) WILAYAH KALIMANTAN TIMUR dan KALIMANTAN UTARA Samarinda, 0ktober 2013 WILAYAH KERJA PT PLN (PERSERO) WIL. KALIMANTAN TIMUR & UTARA BEKERJA… BEKERJA… BEKERJA KABUPATEN NUNUKAN PROPINSI KALIMANTAN UTARA KABUPATEN TANA TIDUNG Luas Wilayah : 72.567.49 km² Jumlah Penduduk : 738.163 jiwa KOTA TARAKAN KABUPATEN BULUNGAN PROPINSI KALIMANTAN TIMUR KABUPATEN MALINAU KABUPATEN BERAU Luas Wilayah : 245.238 km2 Penduduk : 3.553.143 jiwa KABUPATEN KUTAI TIMUR KABUPATEN KUTAI KARTANEGARA KOTA BONTANG KABUPATEN KUTAI BARAT KOTA SAMARINDA KOTA BALIKPAPAN KABUPATEN PENAJAM PASER UTARA KABUPATEN PASER WILAYAH KERJA AREA DI PLN WIL. KALIMANTAN TIMUR & UTARA BEKERJA… BEKERJA… BEKERJA KABUPATEN NUNUKAN Kota Tarakan di layani KABUPATEN TANA TIDUNG oleh Anak Perusahaan PLN Tarakan KOTA TARAKAN KABUPATEN MALINAU KABUPATEN BULUNGAN AREA BONTANG Jumlah Kab/Kota : 2 AREA BERAU Pelanggan : 66.100 Plg KABUPATEN BERAU Jumlah Kab/Kota : 5 Daya : 91.035 MVA Pelanggan : 76.233 Plg Rp kWh Jual : Rp 781/kWh Daya : 112.942 MVA Rp kWh Jual : Rp 818/kWh KABUPATEN KUTAI TIMUR KOTA BONTANG AREA BALIKPAPAN KABUPATEN KUTAI KARTANEGARA AREA SAMARINDA KABUPATEN KUTAI BARAT Jumlah Kab/Kota : 3 KOTA SAMARINDA Jumlah Kab/Kota : 3 Pelanggan : 215.948 Plg Pelanggan : 282.865 Plg Daya : 399.914 MVA Daya : 457.470 MVA Rp kWh Jual : Rp 838/kWh KOTA BALIKPAPAN KABUPATEN PENAJAM PASER UTARA Rp kWh Jual : Rp 778/kWh KABUPATEN PASER WILAYAH KERJA AP2B DI PLN WIL. KALIMANTAN TIMUR & UTARA BEKERJA… BEKERJA… BEKERJA Daya Mampu 294.80 MW GI EMBALUT Peak Demand 334.40 MW GI BUKIT BIRU Beban Puncak Tertinggi 294.80 MW GI TENGKAWANG GI SAMBUTAN Defisit (39.60) MW GI HARAPAN BARU GI BUKUAN GI GIRIREJO LOKASI KANTOR AP2B GI MNGGAR SARI GI INDUSTRI 3 WILAYAH KERJA SEKTOR MAHAKAM DI PLN WIL. KALIMANTAN TIMUR & UTARA PembangkitBEKERJA… BEKERJA…Sendiri BEKERJA Daya Terpasang : 214.68 MW Daya Mampu : PLTU PT CFK Pembangkit IPP Daya Terpasang : MW PLTGU TJ BATU Daya Mampu : PLTD KRG. ASAM Pembangkit Sewa Daya Terpasang : 214.68 MW Daya Mampu : PLTD SEI KLEDANG LOKASI KANTOR AP2B PLTD BATAKAN PLTD GN MLNG 4 ASET TRANSMISI SISTEM MAHAKAM BEKERJA… BEKERJA… BEKERJA Kondisi Penghantar Sistem Mahakam (Tahunan) Panjang Penghantar (kmr) Panjang Penghantar (kms) Jumlah Tower 483,0 483,0 459,0 464,0 464,0 464,0 402,0 402,0 402,0 402,0 402,0 350,6 350,6 333,2 336,2 336,2 336,2 292,2 292,2 292,2 271,0 182,0 166,6 168,1 168,1 168,1 175,3 175,3 146,1 146,1 146,1 146,1 146,1 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Panjang Sirkit : 350.6 kms Trafo Daya 150/20 kV : 21 buah /650 kVA 5 ASET DISTRIBUSI BEKERJA… BEKERJA… BEKERJA JUMLAH JUMLAH DAN DAYA JARINGAN TEGANGAN MENEGAH JARINGAN TEGANGAN RENDAH GARDU DIS TRAFO DISTRIBUSI SUTM SKTM JUMLAH SKTR SUTR JUMLAH TRIBUSI UNIT DAYA (Kms) (Kms) (Kms) (Kms) (Kms) (Kms) (Buah) (Buah) (kVA) 4.680,41 120,56 4.800,96 3.807,46 1.845,32 5.652,78 5.411 5.455 724.285 6 DATA KEPEGAWAIAN S.D TRIWULAN I 2013 BEKERJA… BEKERJA… BEKERJA 7 DATA PELANGGAN S.D TRIWULAN I 2013 BEKERJA… BEKERJA… BEKERJA Golongan Jumlah Rata-rata NO DAYA (KVA) Tarif Pelanggan Rp/kWh 1 Sosial 13.468 50.644 706,60 2 Rmh Tangga 583.616 599.176 673,78 3 Bisnis 38.661 279.464 1.045,07 4 Industri 252 52.547 816,52 5 Publik 5.149 79.530 991,81 T o t a l 641.146 1.061.360 804,72 8 PENJUALAN TENAGA LISTRIK BEKERJA… BEKERJA… BEKERJA MWh 9 PERTUMBUHAN Rp/kWh JUAL BEKERJA… BEKERJA… BEKERJA Rp/kWh 10 KOMPOSISI PELANGGAN PRA BAYAR DAN PASCA BAYAR BEKERJA… BEKERJA… BEKERJA 11 BAURAN ENERGI SISTEM KALTIMRA BEKERJA… BEKERJA… BEKERJA MWh 12 RASIO ELEKTRIFIKASI S.D TRIWULAN I 2013 BEKERJA… BEKERJA… BEKERJA Realisasi Target Realisasi Realisasi RE Tahun 2012 : No. Propinsi / Kabupaten Tahun Tahun s.d Maret 2012 2013 2013 76,84% terdiri dari Pelanggan 1 2 3 4 5 PLN : 66,59 % dan Non PROVINSI KALIMANTAN TIMUR & UTARA 1 Kota Samarinda 81.7 84.4 82.3 Pelanggan PLN : 10,25% 2 Kutai Kartanegara 64.9 66.8 64.4 Target RE 2013 adalah RE 3 Kutai Barat 29.3 31.3 28.6 4 Kota Balikpapan 86.3 89.8 85.9 Pelanggan PLN sebesar : 5 Paser 53.0 54.6 52.3 68,52% 6 Penajam Paser Utara 74.2 78.3 73.5 7 Tanjung Redep/Berau 61.0 62.3 61.2 Pertumbuhan Penduduk 8 Malinau 57.7 57.3 59.6 Kaltim 6,6% pertahun 9 Nunukan 38.7 38.5 38.7 10 Tanjung Selor/bulungan 56.8 58.8 56.3 Target Penambahan 11 Kota Bontang 77.8 81.9 78.5 pelanggan untuk RE adalah 12 Kutai Timur 32.3 32.0 31.8 13 Tana Tidung (Kab. Baru ) 26.4 24.9 25.4 sebesar : 59.463 sambungan 14 Kota Tarakan 73.0 74.0 72.1 baru Golongan R TOTAL 66.59 68.52 66.36 13 RENCANA PENAMBAHAN PEMBANGKIT TAHUN 2013 - 2014 BEKERJA… BEKERJA… BEKERJA No PROYEK JENIS MW SISTEM COD PROGRES FISIK KET Sudah Beroperasi 1 Bontang PLTMG 2 Bontang 2013 Maret 2013 2 Nunukan PLTMG 8 Nunukan 2013 Progress 60% 3 Senipah PLTG 2x41 Mahakam 2013 Progress 75% 4 Kaltim Peaking PLTG 2x50 Mahakam 2013 Progress 90% 5 Bontang (ekses) PLTMG 6.5 Bontang 2013 Proses PPA (Juli) 6 Tanjung Selor PLTMG 20 Tj. Selor 2014 Sudah PJBG 7 Tana Tidung PLTMG 2x3 Tn. Tidung 2014 Bahas kesiapan CNG 8 Lati (Ekspansi) PLTU 5 Tj. Redeb 2014 Clearing Area 9 Tanjung Selor PLTU 2 x 7 Tj. Selor 2014 Progress 26% 10 Malinau PLTU 2 x 3 Malinau 2014 Progress 20% 11 Tanjung Redeb PLTU 2 x 7 Tj. Redeb 2014 Progress 42% 12 Kariangau PLTU 2 x110 Mahakam 2014 Progress 60% 13 CFK (Ekspansi) PLTU 50 Mahakam 2014 Konstruksi Sipil 14 PETA RENCANA PENGEMBANGAN SISTEM INTERKONEKSI KALIMANTAN TIMUR & UTARA BEKERJA… BEKERJA… BEKERJA 15 BEKERJA… BEKERJA… BEKERJA PEMANFAATAN ENERGI BIOGAS PERKEBUNAN KELAPA SAWIT PT REA KALTIM SEBAGAI EXCESS POWER UNTUK MENERANGI DAERAH SEKITARNYA 16 RENCANA PEMBANGUNAN JARINGAN DI KABUPATEN KUTAI KARTANEGARA BEKERJA… BEKERJA… BEKERJA TABANG (Ritan) - KENOHAN (Kahala) Memanfaatkan Potensi Excess Power PT REA Kaltim (3-4 MW) Jaringan sepanjang 92 KMS akan melistriki 3 Kecamatan dalam 24 jam sehari (sebelumnya 12 jam) Berpotensi melistriki desa yang belum dilistriki PLN 18 desa atau + 2.300 sambungan baru pelanggan PEMANFAATAN ENERGI BIOGAS PERKEBUNAN KELAPA SAWIT PT REA KALTIM SEBAGAI EXCESS POWER UNTUK MENERANGI DAERAH SEKITARNYA BEKERJA… BEKERJA… BEKERJA KONDISI EXCISTING YANG DI KELOLA PT PLN (PERSERO) AREA SAMARINDA ULD RITAN BARU ULD RITAN BARU ( OPS 12 JAM ) CAKRA POWER PLANT REA KALTIM DAYA MAMPU 151 KW BEBAN PUNCAK 131 KW DAYA MAMPU 2000 KW POTENSI PELANGGAN 180 KW BEBAN PUNCAK 1400 KW POTENSI BIO GAS YANG MASIH DAPAT PERDANA POWER PLANT REA KALTIM DIMANFAATKAN 2000 KW DAYA MAMPU 2000 KW BEBAN PUNCAK 1400 KW POTENSI BIO GAS YANG MASIH DAPAT DIMANFAATKAN 2000 KW ULD KAHALA ULD GENTING TANAH ULD KAHALA ( OPS 12 JAM ) ULD G TANAH (OPS 12 JAM ) DAYA MAMPU 240 KW DAYA MAMPU 600 KW BEBAN PUNCAK 195 KW BEBAN PUNCAK 495 KW POTENSI PELANGGAN 90 KW POTENSI PELANGGAN 45 KW PEMANFAATAN ENERGI BIOGAS PERKEBUNAN KELAPA SAWIT PT REA KALTIM SEBAGAI EXCESS POWER UNTUK MENERANGI DAERAH SEKITARNYA BEKERJA… BEKERJA… BEKERJA MENERANGI LEBIH DARI SEPULUH DESA DI SEKITAR PERKEBUNAN DARI TIGA KECAMATAN DENGAN LISTRIK DARI BIOGAS ULD RITAN BARU VT : 19.97 kV CAKRA OIL MILL POWER PLANT REA KALTIM VS : 20.5 kV VS : 20.5 kV DAYA MAMPU 2000 KW BEBAN PUNCAK 1400 KW PERDANA OIL MILL POWER PLANT REA KALTIM POTENSI BIO GAS YANG MASIH DAPAT DIMANFAATKAN 2000 KW DAYA MAMPU 2000 KW BEBAN PUNCAK 1400 KW POTENSI BIO GAS YANG MASIH DAPAT DIMANFAATKAN 2000 KW Vkirim (kV) Vterima (kV) ∆ Vdrop (kV) % Vdrop Ritan Baru 20,5 19,97 0,53 2,6 Genting Tanah 20,5 19,84 0,66 3,2 Vt : 19.84 kV Kahala 20,5 19,79 0,71 3,5 ULD KAHALA ULD GENTING TANAH Vt : 19.7 kV BEKERJA… BEKERJA… BEKERJA BEKERJA… BEKERJA… BEKERJA PROGRESS PEMBANGUNAN PLTMG SEMBAKUNG DAN PEMBANGUNAN KABEL LAUT 20 kV SEMBAKUNG- NUNUKAN-SEBATIK 21 PEMBANGUNAN KELISTRIKAN SEMBAKUNG – NUNUKAN - SEBATIK BEKERJA… BEKERJA… BEKERJA Pembangunan PLTMG 8 MW sedang dalam tahap pelaksanaan. Panjang Jaringan Kabel laut 37 kms Panjang akan menghubungkan Sistem Nunukan dengan Sebatik. BEKERJA… BEKERJA… BEKERJA PROGRAM LISTRIK PEDESAAN TAHUN 2013 & 2014 DI KALIMANTAN TIMUR & UTARA 23 PROGRAM LISTRIK PEDESAAN DI KALIMANTAN TIMUR & UTARA TAHUN 2013 - 2014 BEKERJA… BEKERJA… BEKERJA PANJANG JARINGAN DESA NO. UNIT (KMS) KETERANGAN 2013 2014 2013 2014 I AREA SAMARINDA 12 30 96,25 142,08 II AREA BALIKPAPAN 12 4 29,67 226,57 III AREA BERAU 12 34 65,19 123,20 IV AREA BONTANG 12 10 91,31 106,80 J U M L A H 48 78 282,42 598,65 Program Listrik Murah : • Realisasi Tahun 2012 : 2.065 Sambungan • Rencana Tahun 2013 : 3.792 Sambungan • Rencana Tahun 2014 : 5.320 Sambungan BEKERJA… BEKERJA… BEKERJA PROGRAM PENGEMBANGAN KELISTRIKAN PERBATASAN DI KALIMANTAN TIMUR & UTARA 25 PROGRAM PENGEMBANGAN KELISTRIKAN DI PERBATASAN INDONESIA – MALAYSIA (Krayan Terang Benderang) [1/4] BEKERJA… BEKERJA… BEKERJA o Sebelah Utara berbatasan dengan Sabah, Barat dengan Serawak o Jumlah desa 65, dengan pusat pemerintahan di Long Bawan o Jumlah penduduk 8.438 jiwa o Jumlah KK 750 o Akses transportasi hanya lewat udara o Perkiraan kebutuhan daya 350 kW PROGRAM PENGEMBANGAN KELISTRIKAN DI PERBATASAN INDONESIA – MALAYSIA (Krayan Terang Benderang) [2/4] BEKERJA… BEKERJA… BEKERJA • Rencana Pengembangan PLTMH PA’RAMAYO.4= 550 KW LOKASI PA’BETUNG Sebelum Terdata Rencana NO URAIAN SATUAN PLN PLN Plg PLN 1 JUMLAH POTENSI PELANGGAN PLG 546 306 750 S G M IN 4.85 KMS K T T LOKASI LONG API .1 I 8 S X E LOKASI KAMPUNG BARU LONG MIDANG = 1 X 80 = 80 KVA PLTMH 2 PANJANG JARINGAN SUTM KMS 12.05 12.05 17.05 4.1 KMS EXSITTING 3 PANJANG JARINGAN SUTR KMS 4.05 4.05 7.4 LOKASI LONG NAWANG LONG BAWAN 4 JUMLAH TRAFO BH 5* 5 8 LOKASI TANJUNG KRIYAN LOKASI KUALA BELAWIT S KM .2 12 5 KAPASITAS TRAFO KVA BH 150 125 250 LOKASI LEM BUDUD 5 JUMLAH TIANG BH 459 459 503 PLTMH LEM BUDUD = 1 X 80 = 80 KVA * Terpasang 6 bh, 1 dalam keadaan rusak 27 PROGRAM PENGEMBANGAN KELISTRIKAN DI PERBATASAN INDONESIA – MALAYSIA (Krayan Terang Benderang) [3/4] BEKERJA… BEKERJA… BEKERJA • Potensi Air : 1.
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