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PLN SolarPVDEVELOPMENTPLAN
PLN
Solar PV DEVELOPMENT PLAN
Moch.Sofyan
HeadofNew&RenewableEnergyDivision
PTPLN(Persero)
SOLAR WORKSHOP
JAKARTA, INDONESIA , FEBRUARY 8 TH, 2013
1
Background
Indonesiaasanarchipelagocountry,athousandsofislandare
not electrified yet
notelectrifiedyet
7Provinceswiththeelectrificationratio(ER)oflessthan60%,
LNG
PLN has set up a plan to accelerate the ER target using renewable
PLNhassetupaplantoacceleratetheERtargetusingrenewable
G
Gas
energyincludesolarPV.
Generated
Generatedpowerintheremoteareamostlysuppliedbydiesel
power in the remote area mostly supplied by diesel
power,withanexpensivetransportationcostandfuelsupply
Coal
securityproblem
HSD
MFO
71Locationsofsmallandmediumisolatedsystemcurrently
suppliedbydieselpower.
PLN highgenerationcostattheremoteisland
Geothermal
TrendofcostreductionandefficiencyimprovementonPV Hydro
technology
2
PLNElectricityDevelopmentPlan
PLN Plan & Polic
2020
NonReNEW
Hydro
Geothermal
8%
11%
81%
New Plants Expansion : 55,3 GW
8,000
6,000
7,164
6,877
,
7,000
5,583
HSD
6,436
MFO
5,941
4,971
5,000
4,271
5,034
4,882
2019
2020
4,181
4 000
4,000
3,000
2,000
1 000
1,000
2011
2012
2013
PLTU
2014
PLTA
PLTP
2015
2016
PLTGU
PLTG
2017
PLTLain
2018
Total
ElectrificationRatio(asofJune 2012)
RIAU:73.4%
KALBAR: 68.4%
R/E
2012
Target
2012
Realisasi
Sem I
2012
Pred
PLN
71.2%
70.5%
73.3%
73.7%
72.8%
75.9%
KALTIM:71.1%
SULUT: 74.0%
NAD: 88.1%
MALUT: 62.8%
%
GORONTALO:54.9%
PAPUA:30.4%
SULBAR: 63.2%
SUMUT: 84.8%
SUMBAR: 74.8%
SULTENG:62 8%
SULTENG:62.8%
JAMBI: 67.4%
BENGKULU: 65.1%
BABEL: 88.0%
SUMSEL: 63.0%
KALSEL:72.8%
DKI: 93.9%
LAMPUNG: 65.2%
KALTENG: 52.1%
SULTRA:56.8%
MALUKU: 67.1%
SULSEL: 74.1%
BANTEN 77.1%
BANTEN:
77 1%
JABAR: 72.8%
JATENG:78.1%
DIY: 76.0%
JATIM: 72.2%
BALI:71,0%
NTB 49.0%
NTB:
49 0%
NTT: 43.5%
43 5%
PT PLN (Persero)|
PLN PVDevelopmentPlan
Capaccity,MW
Wp
90
80
70
60
50
40
30
20
10
0
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Year
PV Development
D
l
t Program
P
up to
t 2020 : 620 MW
6
1000
ISLANDS PVDEVELOPMENTPROGRAM
Pengembangan PLTS
PV Development Program up to 2020 : 620 MW
NAD: 44 lokasi, 7.4 MWp
Papua, Pabar:
66 lokasi 44.9 MWp
Sumbar:
42 lokasi 7.7 MWp
Sumsel Jambi,
Sumsel,
Jambi Bengkulu:
6 lokasi 3.4 MWp
PLN plan to developed Solar as an hybrid system with existing Diesel, Biomass or other
RE potentials in a small islands, to respond with GOI policy to reduce oil consumption
DEVELOPEDBYIPP
Ongridsystem(cap:1 10MW)
OngridSystem( connectedtoexistingMVlineandwithoutbattery)
LeastCostSupplyOptions(casestudy)
LevelizedFinancialCostofElectricityy
Lipu
7,000
AnnualDemand
(kWh/Year)
341,640 138,335
LevelizedFinancialElectricityCost(IDR/kWh)
IDR/kWh
6,000
Hangga
60,590
55,115
PV 80% Availability
PV:80%Availability
3 135
3,135
4 088
4,088
4 332
4,332
4 099
4,099
4,000
PVdieselhybrid:100%
Availability
Differential
PV:100%Availabilityy
3,514
11%
4,087
,
4,544
10%
5,258
,
4,442
2%
5,772
,
4,353
6%
5,286
,
Diesel:100%Availability
(BaseCase)
6,991
7,024
6,135
6,438
3,000
1,000
Lipu
p
PV:80%Availability
Karitana
5,000
,
2 000
2,000
Kinipan
Kinipan
p
Karitana
PVdieselhybrid:100%Availability
Hangga
gg
PV:100%Availability
For100percentavailability/reliabilityleastcostoptionisPVdieselhybrid
H
However,for80percentavailability,PVstandalonesystemhasleastelectricitycost
f 80
t
il bilit PV t d l
t
h l t l t i it
t butthesystem
b t th
t
suffersfromlowreliabilityandhighcustomerdissatisfaction
Foramarginallyhigherexpense,aPVdieselhybridoffershighsystemreliability,andavailability,and
a much more satisfied customer base
amuchmoresatisfiedcustomerbase
Electricity Cost from PV-diesel hybrid with 100 percent availability, only marginally higher
9
20%
8,000
15%
6,000
10%
4 000
4,000
5%
2,000
0%
Lipu
Kinipan
Liters/Year
LitersperY
YearforPVDiese
elOption
PercenttofDieselOnlyO
Option
25%
Karitana
Hangga
PercentofDieselOnlyCase
DieselrequiredforPVdieselhybridisabout620%ofstandalonediesel
Dieselsupplies613%ofelectricity,thebalancefromPV
Lessfrequentandlowerquantitiesofdieselwouldberequired
10
Hasgreateroperatingflexibilityinrespondingtodemandvariationsandnearterm
demand growth thereistimeforinvestinginadditionalPVasdemandgrows
demandgrowth
there is time for investing in additional PV as demand grows
Fueldeliverynetworkmanageable
Fuelquantitiesaresignificantlylessthanindieselonlyoption
Mostofthefuelisrequiredinmonthswithlowersolarradiation(rainyseason
withchallengingseaconditions),thereforesufficientstorageneedstobe
maintained
maintained
Dieselgeneratormaintenancemanageable
Frequencyofmaintenancemuchlessasdieselsoperatefewerhours/year
PVhybridsystemoperationaremorecomplex
strongcapacitybuilding required
especiallyforPVdieselhybridsinloadfollowingmode,automatedcontrols
i ll f PV di l h b id i l d f ll i
d
t
t d
t l
arerequiredtofacilitatehybridoperationsmanagement howevermore
advancedoperatorsskillsarerequired.
11
FEEDin TARIFFSPolicy(FIT)
FITpolicyforPV,plantobeissuedbyGOI.
Qualified IPPDeveloperselectedbasedon
IPP Developer selected based on administration
administration
criteriaand qualityoftechnicalpropossal.
TechnicalspecificationshouldcomplywithNationalandor
Technical specification should comply with National and or
PLNStandard.
Tariffincentiveavailabletoattracttheuseoflocalcontent.
Tariff incentive available to attract the use of local content.
Bankorequitydepositrequiredintheformofescrow
accountorothersformofBanksertificateattheNational
BankbyIPPDeveloperbeforePPAsigned
PPAwillbesignedwithPLNfor20yearscontractperiodusing
thetarifflistedinFIT.PLNwillprepareastandardcontract.
12
PropossedLocationCriteriaofPV IPP
Small
Small & medium isolated system which currently supplied
by Diesel power
The maximum PV capacity limited by 20% of the average
system demand , ranges between 1 MW up to 10 MW .
PLN average generation cost at the location higher than
the propossed FIT tariff
tariff.
System configuration: on grid, no battery and operate as an
hybrid system with existing power plants
plants.
67LocationofIsolatedsystemwithtotalcapacityof150MW
propossedforthefirstphaseofIPP solardevelopment
13
Nobatterystoragerequired
PVCapacityranges1upto10
MW
PVdieselhybridsinloadfollowing
mode,requiredautomatedcontrols
, q
tofacilitatehybridoperations
management
ComplywithNationalorPLN
standardspecification.
14
Terima Kasih
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