MINISTRY OF ENERGY AND MINERAL RESOURCES

DIRECTORATE GENERAL OF ELECTRICITY

ACCELERATION PROGRAM OF POWER

PLANT DEVELOPMENT PHASE II (FTP II)

Directorate of Electricity Program

Coffee Morning and Aid Mubarak Eid 1 Syawal 1434 H
Jakarta, August 2013

Legal Base of Electricity Planning

Law No. 30 Year 2009 on Electricity
Government Regulation No. 14 Year 2012 on Electricity Supply Operations.

Presidential Decree No. 4 of 2010 dated January 8, 2010 Jo. Presidential

Regulation No. 48 Year 2011 dated July 27, 2011 on Assignment to PT. PLN
(Persero) for Conducting Accelerated Development of Power Plants Using
Renewable Energy, Coal and Gas, which is known as a program of 10,000 MW
Phase II program with locations throughout Indonesia .
Minister of Energy and Mineral Resources Regulation No. 21 Year 2013
concerning the second amendment of ESDM No. 01 of 2012 on List of Projects to
Accelerate Development of Power Plants Using Renewable Energy, Coal, and Gas
and Related Transmission.

ESDM untuk Kesejahteraan Rakyat

Development Direction of Power Supply (Based on Draft RUKN 2012-2031)

Power Plant
Directed at realistic growth, preferred to overcome the shortage of power
supply, support the MP3EI, increase reserves by emphasizing the utilization of
renewable energy sources and limit fuel generation development plan.
Geared to meet the electricity demand in the outer islands so that all people
have access to electricity.
Power Transmission
Open for use with the public interest with respect to the ability of the existing
transmission network capacity.
Directed to system growth, increase system reliability and reduce constraints
on the distribution system as well as the construction of new plants
Power Distribution
Open for use with the parties will utilize the distribution network by taking into
account the ability of the existing distribution network capacity.
Directed to anticipate sales growth of electric power, maintaining the level of
reliability and efficiency as well as improve the quality of care.

ESDM untuk Kesejahteraan Rakyat

ELECTRICITY CONDITION

ESDM untuk Kesejahteraan Rakyat

Infrastructur of National Power Supply

: Transmission line ( existing
: Transmission line (planning)

: Power generation

KALIMANTAN :
Power Generation : 1.949 MW (4%)
150 kV : 3.028 kms
70 kV : 528 kms
JTM: 24.384 kms
JTR: 23.382 kms

SUMATERA :
Power generation : 7.420 MW (17%)
275 kV : 1.028 kms
150 kV : 8.597 kms
70 kV : 332 kms
JTM : 79.472 kms
JTR : 88.024 kms

INSTALLED CAPACITY OF POWER GENERATION : 44.661

MW
LENGHT OF TRANSMISSION LINE:
- 500 KV : 5.052 kms
- 275 KV : 1.510 kms
- 150 KV : 26.282 kms
- 70 KV : 4.457 kms
LENGTH OF DISTRIBUTION LINE:
- JTM
: 294.167 kms
- JTR
: 396. 568 kms

SULAWESI :
Pembangkit : 2.318 MW (5%)
275 kV: 482 kms
150 kV : 2.988 kms
70 kV : 528 kms
JTM: 24.925 kms
JTR : 27.284 kms
MALUKU :
Power Generation : 286 MW
(0,6%)
JTM : 4.813 kms
JTR : 2.718 kms

PAPUA :
Generation : 251 MW (0,6%)
JTM : 2.718 kms
JTR : 3.637 kms

JAMALI :
Power Generation: 31.924 MW (71%)
500 kV : 5.052 kms
150 kV : 12.977 kms
70 kV : 3.474 kms
JTM : 143.941 kms
JTR : 237.297 kms

Nusa Tenggara:
Power Generation : 514 MW (1%)
JTM : 8.468 kms
JTR : 8.362 kms

Status: Mei 2013

PLN
73%

ESDM untuk Kesejahteraan Rakyat

IPP
23%

PPU
4%

Aceh
90,96%

Electrification Rasio 2012

Sumut
86,70%

Kaltim
73,08%

Kepri
83,56%

Riau
85,09%

> 60 %

Kalteng
73,32%

Kalbar
71,46%

41 - 60 %

Sulut
76,22%

Malut
74,12%

Gorontalo
60,99%

Sumsel
73,97.%

Sumbar
76,14%

Category :

Sulbar
66,65%

20 - 40 %
Papua Barat
67,88%

Sulteng
66,83%

Babel
94,13%

Jambi
70,37%

Jakarta
99,99%

Bengkulu
79,37%
Lampung
74,91%

Kalsel
76,74%

Sultra
60,53%

Bali
74,95%

Sulsel
76,29%

Banten
77,52%

Maluku
72,07%
Papua
34,62%

NTT
53,42%

Jatim
Jabar Jateng
DIY
NTB
76,03% 79,95% 77,26% 74,31% 53,63%
REALIZATION
2006
Electrification
Rasio
Target of RPJM

2007

2008

2009

63.00% 64.34% 65.10% 65.79%

ESDM untuk Kesejahteraan Rakyat

PLAN

2010

2011

2012

2013

2014

67.15%

72.95%

76.56%

79.30%

81.40%

67.20%

70.40%

73.60%

76.80%

80.00%

REALIZATION AND TARGET

COMMERCIAL OPERATION FTP I to July 2013
1. Kepri Tj. Balai Karimun (2x7 MW)
2. Lampung Tarahan Baru (2x100 MW)
3. Jabar Pelabuhan Ratu(3x350 MW)
4. Jatim Tj.Awar-awar (2x350 MW)
5. NAD Nagan Raya (2x110 MW)
6. Sumbar Teluk Sirih (2x112 MW)
7. Babel Bangka Baru (2x30 MW)
8. Babel Belitung#1 (16,5 MW)
9. Sultra Kendari #1 (10 MW)
10. Sulsel Barru #1 (50 MW)
11. NTT Ende (2x7 MW)
12. NTT Kupang (2x16,5 MW)
13. Malut Tidore (2x7 MW)
14. Papua Jayapura (2x10 MW)

MW
3000
1.
2.
3.
4.

Jabar - Indramayu (3x330 MW)

Banten Suralaya (1x625 MW)
Banten Lontar #1 (315 MW)
Jateng - Rembang 2x315 MW

2500

2000
1.
2.
3.
4.

1500

1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.

Jateng Adipala (1x660 MW)

Sumut Pangkalan Susu (2x220 MW)
Babel Belitung#2 (16,5 MW)
Riau Tenayan (2x110 MW)
Kalbar Parit Baru (2x50 MW)
Kalbar Bengkayang (2x27,5 MW)
Kaltim Teluk Balikpapan (2x110 MW)
NTB Lombok (2x25 MW)
NTB Bima (2x10 MW)
Gorontalo Anggrek (2x25 MW)
Kalteng Pulang Pisau (2x60 MW)
Maluku Ambon (2x15 MW)

Banten - Lontar #2 & #3 (630 MW)

Jatim Paiton (1x660 MW)
Sulut Amurang (2x25 MW)
Sultra Kendari #2 (10 MW)

2,625.5

2560
1. Sulsel Barru#2 (50 MW)
2. Kalsel - Asam-asam (2x65 MW)
3. Jatim Pacitan (2x15 MW)

1000

1,981.5

1350

500

Banten - Labuan#1

Banten - Labuan#2

300

300

2009

2010

810

0
2011

2012

Realization
5.320 MW (53,6%)

Jan - Juli 2013

Aug - Des 2013

2014

Target
4.607 MW (46,4%)

REVISE OF PROJECTS IN FTP II

(Minister Regulation of ESDM No.21 Year 2013)

ESDM untuk Kesejahteraan Rakyat

Behind the Change in

Projects FTP 2
In support of economic growth, it would require additional generating capacity of
4,000 MW up to 5,000 MW per year.
In an effort to anticipate setbacks operating schedule several power projects.
A change in the electricity system development plan as stated in RUPTL of PT.
PLN (Persero) 2012-2021 which was approved by the Minister on 28 December
2012.
Letter of Managing Director of PT PLN (Persero) to the Director General of
electricity Number 0379/101/DIRUT/2013 dated May 7, 2013 related to changes
in the capacity and the name of the project, additional projects, and project
cancellations .

Necessary to amend the project list in the FTP 2

ESDM untuk Kesejahteraan Rakyat

List of Projects in FTP II

(Change in line with Minister Regulation of ESDM No 21 Year 2013)

DEVELOPER

PLN
17 projects
5,749 MW (32%)
IPP
59 project
12,169 MW (68%)

TYPE OF POWER
GENERATION

NUMBER OF PROJECTS

CAPACITY
(MW)

PLTP

340

PLTA

1.379

PLTU

3.750

PLTG

280

PLTP

46

4.625

PLTA

424

PLTU

7.120

76

17.918

TOTAL

ESDM untuk Kesejahteraan Rakyat

Changes in Projects FTP II (1)

(Minister Regulation of ESDM No 01 Year 2012)
NUMBER
TYPE OF
OF
CAPACITY
DEVELOPER
GENERATION PROJEC
(MW)
TS
PLTP
6
340
PLTA
3
1,269
PLN
26 proyek
PLTU
8
1,804
3.757 MW (37%)
PLTG
1
280
PLTGB
8
64
IPP
PLTP
45
4,585
72 proyek
PLTA
8
484
6.290 MW (63%)
PLTU
19
1,221
98
10,047

Type of Power
Generation

PLTP (geothermal)
PLTA (hydro)
Total EBT (NRE)
PLTU (Steam)
PLTG (Gas)
PLTGB (Coal
Gassification)
Total NON EBT (Non
NRE)
Total EBT + NON EBT

Total Estimation
Of Capacity (MW)

4.925
1.753
6.678
3.025
280

Compositio
n
(%)

66%

64
3.369
10.047

34%

(Minister Regulation of ESDM No 21 Year 2013)

NUMBER
TYPE OF
OF
CAPACITY(
DEVELOPER
GENERATION PROJEC
MW)
T
PLTP
6
340
PLN
PLTA
4
1.379
17 proyek
PLTU
6
3.750
5.749 MW (32%)
PLTG
1
280
PLTGB
PLTP
46
4.625
IPP
59 proyek
PLTA
6
424
12.169 MW (68%)
PLTU
7
7.120
76
17.918

ESDM untuk Kesejahteraan Rakyat

Type of Generation
PLTP
PLTA
Total EBT
PLTU
PLTG
Total NON EBT
Total EBT + NON EBT

Total of Estimation Composition

Of Capacity (MW)
(%)
4.965
1.803
6.768
10.870
280
11.150
17.918

38%

62%

Changes in Project FTP II (2)

Composition of Power
Generation
PLTA
17%

Minister
Regulation of
ESDM
No 01
Year 2012

NRE vs Non NRE

Non NRE
33%

PLTU
30%

IPP
63%

PLTG
3%
PLTGB
1%

PLTU
61%

Minister
Regulation of
ESDM
No. 21
Year 2013

PLN
37%
NRE
67%

PLTP
49%

Developer

PLTA
10%
PLTP
28%

PLN
32%

NRE
38%

PLTG
1%

Non NRE
62%

ESDM untuk Kesejahteraan Rakyat

IPP
68%

Changes in Projects FTP II (3)

PLN
Generation

Project
Expelled

New
Projects

1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.

IPP
Capacity (MW)

PLTGB Sabang
PLTU Melak
PLTU Ketapang
PLTU Bau-bau
PLTGB Tanjung Batu
PLTGB Putussibau
PLTGB
PLTGB Selayar
PLTGB Larantuka
PLTGB Tobelo dan
PLTGB Tual

8
14
20
20
8
8
8
8
8
8
8

Total

118

1. PLTU Jawa 6
2. PLTA Jatigede

Total

ESDM untuk Kesejahteraan Rakyat

2000
110

2110

Genereation
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.

PLTA Rajamandala
PLTA Simpang Aur
PLTU Nias
PLTU Tanjung Pinang
PLTU Tanjung Balai Karimun
PLTU Bangka
PLTU Nunukan
PLTU Luwuk
PLTU Mamuju
PLTU Kendari
PLTU Kolaka
PLTU Sumbawa
PLTU Biak
PLTU Jayapura
PLTU Nabire
PLTU Merauke
PLTU Klalin dan
PLTU Andai
Total

1.
2.
3.
4.
5.

PLTP Oka Ile Ange

PLTU Jawa 1
PLTU Jawa 3
PLTU Jawa 4
PLTU Jawa 5
Total

Capacity (MW)
47
23
21
30
20
60
14
20
50
50
20
20
14
30
14
14
30
14
491
10
1000
1320
2000
2000
6330

Map of Location of Project FTP II

(Minister Regulation of ESDM No 21 Year 2013)
TOTAL :
76 Projects (17.918
MW)
Outside
Jawa
71%

MALUKU
SUMATERA
PLTA
MW
PLTP
MW
PLTU
MW
TOTAL
MW

453

: 2.725
:

400

SULAWESI

KALIMANTAN

PLTA
MW
PLTP
MW
PLTU
MW
TOTAL
MW

PLTU
: 500 MW
PLTG/MG : 280 MW
TOTAL
: 780 MW

: 3.578

: 200
: 195
: 200
: 595

JAWA BALI
PLTA : 1.150 MW
PLTP : 1.935 MW
PLTU : 9.720 MW
TOTAL : 12.805 MW

NUSA TENGGARA
PLTP
PLTU
TOTAL

ESDM untuk Kesejahteraan Rakyat

: 75 MW
: 50 MW
: 125 MW

PLTP : 35 MW
TOTAL : 35 MW

PAPUA
TOTAL
MW

: 0

of Jawa
29%

ACHIEVEMENT OF THE PROJECTS FTP II

Status July 2013

ESDM untuk Kesejahteraan Rakyat

PROJECT FTP II PLN

Power projects owned by PT PLN (Persero) consists of 26 (twenty six)
project (ESDM No. 01 of 2012), with the status:
4 (four) in the stage of pre-construction projects with a total capacity of
1,514 MW and plans that COD 2015 till 2017 Upper Cisokan (4x260 MW),
hydro shavings 3 (2x87 MW), New Trenches power plant (2x50 MW), and
Takalar power plant (2x100 MW).

11 (eleven) projects with a total capacity of 2,125 MW are under FS,

auction Mining Working Area (WKP), the Engineering Procurement
Construction (EPC), financing, and exploration.
8 (eight) PLTGB total project capacity of 64 MW and 3 (three) power plant
projects with a total capacity of 54 MW proposed project excluded from the
list of FTP-2 (ESDM No. 21 of 2013), for the procurement of some projects
were canceled, too small-scale projects and some projects replaced with
another project.
ESDM untuk Kesejahteraan Rakyat

PROJECT FTP II IPP (1)

Power projects owned by Independent Power Producer (IPP) consists of 72
(seventy-two) project (ESDM No. 01 of 2012), with the status:
Projects under construction and preparation of construction with a total
capacity of 105 MW is hydropower Wampu (3x15 MW) and geothermal
Patuha unit 1 (60 MW) with COD plan 2014-2015.
Exploitation of geothermal power plant project in stages with a total
capacity of 630 MW Geothermal Power Plant which Patuha units 2 and 3
(2x60 MW) MW, geothermal Ulubelu 3.4 (2x55 MW), geothermal Lahendong
5.6 (2x20 MW), Karaha Bodas geothermal power plant unit 1 (30MW ) and
PLTP Sarulla 1 (3x110 MW) with COD plan 2015-2017

ESDM untuk Kesejahteraan Rakyat

FTP II IPP (2)

Projects with a total capacity of 5,064 MW are under auction WKP
(geothermal area), publishing Mining Permit (IUP), appointment,
assignment, negotiation, closing biding, Letter of Intent (LOI), the filing of
Feasibility Assurance (JKU), Power Purchase Agreement (PPA), and
exploration, and development of specific PLTP Sarulla 2 awaiting results
of Sarulla 1.
Other projects with a total capacity of 491 MW proposed project excluded
from the list of FTP-2 (ESDM No. 21 of 2013), on the grounds, among
others, some project developers do not need JKU, too small-scale
project, the project will be built by PLN, and some projects changed with
other projects.

ESDM untuk Kesejahteraan Rakyat

www.esdm.go.id

ANNEX OF 10.000 MW PHASE II

PROGRAM
Status July 2013

ESDM untuk Kesejahteraan Rakyat

LIST OF PROJECTS FTP II PLN

(Minister Regulation of ESDM No. 21 Year 2013)
No

Name of Projects

Location

Capcity
(MW)

COD
Estimation

PLTP Sungai Penuh (2x55 MW)

Jambi

110

2016/2017

PLTP Hululais (2x55 MW)

Bengkulu

110

2016/2017

PLTP Kotamobagu 1,2 (2x20 MW)

40

2019

PLTP Kotamobagu 3,4 (2x20 MW)

40

2020

PLTP Sembalun (2x10 MW)

NTB

20

2018

PLTP Tulehu (2x10 MW)

Maluku

20

2016

PLTA Upper Cisokan (4x260 MW)

Jabar

1040

2017

PLTA Asahan 3 (2x87 MW)

Sumut

174

2016

PLTA Masang 2 (55 MW total)

Sumbar

55

2017

10

PLTU Indramayu (1 x1.000 MW)

Jabar

1000

2020

11

PLTU Pangkalan Susu 3&4 (2x200)

Sumut

400

2016

12

PLTA Jatigede

Jabar

110

2016

13

PLTU Jawa 6

Jabar

2000

2020

14

PLTU Parit Baru (2x50 MW)

Kalbar

100

2015

15

PLTU Takalar (2x100 MW)

Sulsel

200

2015/2016

16

PLTU Lombok (2x25 MW)

NTB

50

2016

17

PLTG Bangkanai (280 MW total)

Kalteng

280

2014/2015/20
16

Status per 27 Juni 2013

Sulut

LIST OF PROJECTS FTP II IPP

(1)

(Minister Reg. of ESDM No. 21 Year 2013)

No

Name of Projects

Location

Capacity
(MW)

COD
Estimation

No

Name of Projects

Location

PLTP Tangkuban Perahu 1

(2x55 MW)

Jabar

110

2017

15

PLTP Gunung Ciremai (2x 55 MW)

16

PLTP Kamojang 5,6

{(1x30MW)+(1x60MW)}

Jabar

90

2015/2017

PLTP Ijen (2x55 MW)

Jatim

110

2019

PLTP Iyang Argopuro (1x55 MW)

Jatim

55

2019

PLTP Wilis/ Ngebel (3x55 MW)

Jatim

165

2018/2019

PLTP Gunung Endut (1x55 MW)

Banten

55

2020

PLTP Rawa Dano (1x 110 MW)

Banten

110

2017

PLTP Cibuni (1x10 MW)

Jabar

10

PLTP Cisolok-Cisukarame
(1x 50 MW)

Jabar

10

PLTP Karaha Bodas

{(1x30MW)+(2x55 MW)}

11
12
13
14

Capacity

(MW)

COD
Estimation

Jabar

110

2020

PLTP Baturaden (2x110 MW)

Jateng

220

2017/2019

17

PLTP Dieng {(1x55)+(1x60)}

Jateng

115

2017

18

PLTP Guci (1x55 MW)

Jateng

55

2019

19

PLTP Ungaran (1x55 MW)

Jateng

55

2017

20

PLTP Seulawah Agam (1x55 MW)

NAD

55

2020

21

PLTP Jaboi (2x5 MW)

NAD

10

2018

22

PLTP Sarulla 1 (3x110 MW)

Sumut

330

2016/2017

2016

23

PLTP Sarulla 2 (2x55 MW)

Sumut

110

2017

50

2017

24

PLTP Umbul Telumoyo (1x55 MW)

Jateng

55

2020

Jabar

140

2015/2017

25

PLTP Simbolon Samosir (2x55 MW)

Sumut

110

2020

PLTP Patuha (3x60 MW)

Jabar

180

2014/2017

26

PLTP Sipoholon Ria-Ria (1x55 MW)

Sumut

55

2020

PLTP Tampomas (1x45 MW)

Jabar

45

2017

27

PLTP Sorik Merapi (240 MW total)

Sumut

240

2016/2017

Jabar

60

2017

28

PLTP Muara Laboh (2x110 MW)

Sumbar

220

2016

Jabar

220

2020/2021

29

PLTP Bonjol (3x55 MW)

Sumbar

165

2020

PLTP Tangkuban Perahu 2

(2x30 MW)
PLTP Wayang Windu 3,4
(2x110 MW)

Status per 27 Juni 2013

LIST OF PROJECTS FTP II IPP (2)

(Minister Reg. of ESDM No. 21 Year 2013)
(Permen ESDM Nomor 21 Tahun 2013)

Capacity
(MW)

COD
Estimation

NTT

10

2020

PLTP Songa Wayaua (1x5 MW)

Malut

2017

47

PLTA Peusangan 4 (1x83 MW)

NAD

83

2018

2017

48

PLTA Wampu (3x15 MW)

Sumut

45

2015

110

2016/2017

49

PLTA Hasang (40 MW total)

Sumut

40

2017

Lampung

220

2018/2019

50

PLTA Semangka (2x28 MW)

Lampung

56

2016

51

PLTA Bonto Batu (2x50 MW)

Sulsel

100

2016

PLTP Wai Ratai (1x55 MW)

Lampung

55

2020

52

PLTA Malea (2x45 MW)

Sulsel

90

2016

36

PLTP Danau Ranau (2x55 MW)

Lampung

110

2020

53

PLTU Madura (2x200 MW)

Jatim

400

2016

37

PLTP Lahendong 5,6 (2x20 MW)

Sulut

40

2015/2016

54

PLTU Kaltim (2x100 MW)

Kaltim

200

2016

38

PLTP Bora (1x5 MW)

Sulteng

2020

55

PLTU Kalsel (2x100 MW)

Kalsel

200

2017/2018

39

PLTP Merana/Masaingi (2x10 MW)

Sulteng

20

2018

40

PLTP Hu'u (2x10 MW)

NTB

20

2017

56

PLTU Jawa 1 (1x1.000 MW)

Jabar

1.000

2017

41

PLTP Atadei (2x2,5 MW)

NTT

2016

57

PLTU Jawa 3 (2x660 MW)

Jabar

1.320

2017

42

PLTP Sukoria (3x5 MW)

NTT

15

2017/2018/
2019

58

PLTU Jawa 4 (2x1.000 MW)

Jateng

2.000

2019

43

PLTP Mataloko (1x5 MW)

NTT

2018

44

PLTP Jailolo (2x5 MW)

Malut

10

2016

58

PLTU Jawa 5 (2x1.000 MW)

Jabar

2.000

2019

Capacity

COD
Estimation

No

Name of Project

Location

45

PLTP Oka Ile Ange (10 MW)

46

2017

220

Lampung

PLTP Suoh Sekincau (4x55 MW)

35

No

Name of Project

Location

30

PLTP Lumut Balai (4x55 MW)

Sumsel

220

2015/2016/
2018 (#3&#4)

31

PLTP Rantau Dadap (2x110 MW)

Sumsel

220

32

PLTP Rajabasa (2x110 MW)

Lampung

33

PLTP Ulubelu 3, 4 (2x55 MW)

34

Status per 27 Juni 2013

(MW)