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10 1.Increasing Coal Production and Utilization 2.Increasing Natuiral Gas Production and Utilization 3.Reneweable Energy Utilization 4.New Power Plant.

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Presentation on theme: "10 1.Increasing Coal Production and Utilization 2.Increasing Natuiral Gas Production and Utilization 3.Reneweable Energy Utilization 4.New Power Plant."— Presentation transcript:

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4 1.Increasing Coal Production and Utilization 2.Increasing Natuiral Gas Production and Utilization 3.Reneweable Energy Utilization 4.New Power Plant and Transmission Development 5.Rural Electrician Development 6.Human Resource Development

5 The Importance of Renewable Energy Total capacity Hidrocarbon Train : 1 milion K.Litre per Day Total capacity Hidrocarbon Train : 1 milion K.Litre per Day Fuel Production : 44.5 milion K. Litre (KL), Consumption : 62.3 milion K.Litre (KL) defisit 17.8 juta KL (impor) Fuel Production : 44.5 milion K. Litre (KL), Consumption : 62.3 milion K.Litre (KL) defisit 17.8 juta KL (impor) Diesel Oil demand (IDO and ADO) : ± KL/Day or ± 26 milion KL/annum Diesel Oil demand (IDO and ADO) : ± KL/Day or ± 26 milion KL/annum Domestic Diesel Oil supplay too tight Domestic Diesel Oil supplay too tight Increasing Crude Oil Price Increasing Crude Oil Price Total capacity Hidrocarbon Train : 1 milion K.Litre per Day Total capacity Hidrocarbon Train : 1 milion K.Litre per Day Fuel Production : 44.5 milion K. Litre (KL), Consumption : 62.3 milion K.Litre (KL) defisit 17.8 juta KL (impor) Fuel Production : 44.5 milion K. Litre (KL), Consumption : 62.3 milion K.Litre (KL) defisit 17.8 juta KL (impor) Diesel Oil demand (IDO and ADO) : ± KL/Day or ± 26 milion KL/annum Diesel Oil demand (IDO and ADO) : ± KL/Day or ± 26 milion KL/annum Domestic Diesel Oil supplay too tight Domestic Diesel Oil supplay too tight Increasing Crude Oil Price Increasing Crude Oil Price

6 OBJECTIVE OF ENERGI MIX 2025 (PERPRES NOMOR: 5 TAHUN 2006) Primer Energy Energy Mix Recent at Crude Oil 51,66 % 20,0 % 2. Natural Gas 28,57 % 30,0 % 3. Coal 15,34 % 33,0 % 4. Renewable Energy : - Geothermal - Geothermal - Hidro Power - Hidro Power - Biofuel - Biofuel - Coal Liquefaction - Coal Liquefaction - Biomass, Nuclear, Solar - Biomass, Nuclear, Solar and Wind Blows and Wind Blows 1,32 % 3,11 % --- 5,0 % - 2,0 % > 5,0 %

7 RAW MATERIAL BIODIESEL PROSPECTIVE IN SOUTH SUMATERA STRAIGHT JATROPHA OIL (SJO) CRUDE PALM OIL (CPO) COCONUT OIL NUT OIL STRAIGHT JATROPHA OIL (SJO) CRUDE PALM OIL (CPO) COCONUT OIL NUT OIL

8 RAW MATERIAL BIOFUEL POTENSTIAL IN SOUTH SUMATERA Jatropha : 520 ha ( ha potential area, developed on critical forest) Jatropha : 520 ha ( ha potential area, developed on critical forest) CPO production, 2006 : 1.6 milion ton/annum (plantation area : ha) CPO production, 2006 : 1.6 milion ton/annum (plantation area : ha) Coconut, 2006 : ton (plantation area ha) Coconut, 2006 : ton (plantation area ha)

9 RAW MATERIAL BIOFUEL RESOURCES 1. Biodiesel utilization at 2010 : K.Litre/annum (approx. 2 % of total demand). 2. Biodiesel design implementation : Target : a. Biodiesel (K.Litre) a. Biodiesel (K.Litre) b. Crude Palm Oil (Ton) b. Crude Palm Oil (Ton) , Design : a. Biodiesel Plant (K/Litre) a. Biodiesel Plant (K/Litre) - South Sumatera - South Sumatera - Other Province - Other Province b. Crude Palm Oil (Ton) b. Crude Palm Oil (Ton) - South Sumatera - South Sumatera - Other province - Other province

10 CPO JATROPHA OIL Perpres no. 5 tahun 2006 AND Inpres No.1 tahun 2006 BIO DIESEL Jatropha plantation and development (1.5 milion trees equivalent to 500 ha, in Lahat dan OKU Timur) Palm plantation development conduct by Plantation Revitalization Project : ha (on year : ) BIODIESEL PILOT PLANT PROJECT, capacity: 20 ton per day or (6000 ton/annum), at Research and Development Centre, Sembawa.

11 Area Utilization Master Plan 3,2 milion ha Existing Area 2,2 milion ha (Year`2005) Development Area 1 Juta ha Rubber : ha Palm Plantation : ha (CPO product. : 1.5 milion ton) Coffe : ha Horticulture : ha Other comodity : ha Rubber : ha Palm : ha Sugarcane : ha Other : 25 ribu ha Jatropha : ha Alocation area :

12 Policy : South Sumatera as National Energy Centre Raw Material : CPO is already exist, Jatropha development on going. Supporting system : 42 unit CPO plant existing, capacity ton/hr. Supporting organization : Local Government Enterprise (PD PDE) Human Resource: University (UNSRI) as a part of National Energy Research, Indonesian Plantation Research Institute, Plantation Research and Development Centre- Ministery of Horticuluture. Accesibility : transportation, telecomunication and port. Area, plant and technology already exist. Fun : Local government already for sharing budget. PROSPECT FOR BIODIESEL INVESTMENT IN SOUTH SUMATERA

13 BIODIESEL POTENTIAL MARKET IN SOUTH SUMATERA Consumption Diesel Oil Biodiesel (000. k.litre) Total44676 Crumb Rubber 3030 Automotive40841 Farming Machine and Equipment 85

14 BIODIESEL PILOT PROJECT PLAN IN SOUTH SUMATERA LOCATION : SEMBAWA RESEARCH CENTRE, BANYUASIN LOCATION : SEMBAWA RESEARCH CENTRE, BANYUASIN SUPPORTING CONDITION : SUPPORTING CONDITION : A. Palm Plantation, owner by Sembawa Research Centre, Palm tree 15 years old (TM 11), area: Ha B. Area for Site Location CPO & Bio Diesel Plant : 2 Ha C. CPO Production : 1.6 milion Ton/Annum

15 Site Location Biodiesel Plant, Sembawa Research Centre

16 BIODISEL UTILIZATION RESEARCH FOR MACHINERY AND EQUIPMENT FARMING IN SOUTH SUMTERA Total Biodiesel consumption for machinery and equipment farming in South Sumatera Selatan ton litre per annum Total Biodiesel consumption for machinery and equipment farming in South Sumatera Selatan ton litre per annum Decreasing fuel consumption Decreasing fuel consumption Long lifetime machinery and equipment Long lifetime machinery and equipment Biodegradability Biodegradability

17 No Machine and Equipment Total unit Total unitBiodieselType Consumption (ton ltr/thn) 1 Hand tractor B Power thresher 819 B Rice milling Unit B Total BIODIESEL MARKET BIODIESEL MARKET (50 % eksisting machinery and farming equipment, year 2005)

18 BIODIESEL ECONOMIC SCALE CPO PRICE ASSUMPTION PRICE (Rp/Litre) BIODIESEL DIESEL OIL (IDO) 3.500(2006)

19 BUDGET SCHEME CPO Plant CPO Plant 5 Ton/Hr 5 Ton/Hr: 9 Bilion Rupiah  budget Local Government Enterprice (PD PDE) (Owner budget or bank sindicate) BIODIESEL Plant : Ministry of Industry (investment & capital), if necessary could be joint between The Government of South Sumatera Province (represent by PD PDE) and The Government Banyuasin (represent by PD Banyuasin Resource) Raw Material CPO : Palm Plantation – Sembawa Research Centre Raw Material BIODIESEL: CPO Plant Operational Finance : Local Government Enterprise (PD PDE)

20 BIODIESEL RETAIL OFF TAKERS Conducted by PD PDE South Sumatera: Fuel Pump Station (SPBU) Fuel Pump Station (SPBU) Stationary Plant B 100 Stationary Plant B 100 Machinery and Farming Equipment B 20 Machinery and Farming Equipment B 20 River transportation vehicle River transportation vehicle

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23 PRODUCTION COST CAPACITY BIAYA PER LITER *) < Ton/Annum Rp Ton/Annum Rp Ton/Annum Rp Ton/Annum Rp 600 *) Raw material cost not included, asumption $ 1 = Rp

24 Biodiesel Raw Material Resource in South Selatan. Crude Palm Oil (CPO) Palm Plantation area (at 2006): 620 ribu Ha CPO Production (at 2006): 1.6 milion ton/annum Land Productivity : 3.4 ton CPO/ha CPO Plant : 42 unit, capacity ton/hour Existing area for development : ha Jatropha Oil (J. curcas) Plantation area : 1.5 milion trees in Lahat and 100 ha in OKU Timur Productivity : data not available, aproximately 3 – 4 ton/ha. Crude Palm Oil (CPO) Palm Plantation area (at 2006): 620 ribu Ha CPO Production (at 2006): 1.6 milion ton/annum Land Productivity : 3.4 ton CPO/ha CPO Plant : 42 unit, capacity ton/hour Existing area for development : ha Jatropha Oil (J. curcas) Plantation area : 1.5 milion trees in Lahat and 100 ha in OKU Timur Productivity : data not available, aproximately 3 – 4 ton/ha.

25 Potential area in South Sumatera Sembawa Plantation Research Institute (LRPI) Total area Plantation Research 3250 haa Total area Plantation Research 3250 haa Palm Palnatation area Luas kebun : 1000 ha Palm Palnatation area Luas kebun : 1000 ha Production at 2006: ton TBS/day Production at 2006: ton TBS/day Area for site location Bio Diesel Plant already exist Area for site location Bio Diesel Plant already exist The plantation neigbour : PBN, PBS & PR The plantation neigbour : PBN, PBS & PR CPO plant development 5 ton TBS/hr, dua shifts. CPO plant development 5 ton TBS/hr, dua shifts. CPO stock ex the neigbour CPO Plant : 20 ton CPO/day, not fulfill for bio diesel plant demand wich capacity 20 ton/day or ton/annum. CPO stock ex the neigbour CPO Plant : 20 ton CPO/day, not fulfill for bio diesel plant demand wich capacity 20 ton/day or ton/annum. Prospect for Community Development Prospect for Community Development Total area Plantation Research 3250 haa Total area Plantation Research 3250 haa Palm Palnatation area Luas kebun : 1000 ha Palm Palnatation area Luas kebun : 1000 ha Production at 2006: ton TBS/day Production at 2006: ton TBS/day Area for site location Bio Diesel Plant already exist Area for site location Bio Diesel Plant already exist The plantation neigbour : PBN, PBS & PR The plantation neigbour : PBN, PBS & PR CPO plant development 5 ton TBS/hr, dua shifts. CPO plant development 5 ton TBS/hr, dua shifts. CPO stock ex the neigbour CPO Plant : 20 ton CPO/day, not fulfill for bio diesel plant demand wich capacity 20 ton/day or ton/annum. CPO stock ex the neigbour CPO Plant : 20 ton CPO/day, not fulfill for bio diesel plant demand wich capacity 20 ton/day or ton/annum. Prospect for Community Development Prospect for Community Development

26 Site Location CPO Pilot Plant S. MUSI 500 m 1000 m Site Location CPO Plant

27 Integrated Biodiesel Pilot Plant Design in South Sumatera 2006 CPO Mini Plant (5 ton TBS/jam, 2 Shift) Biodiesel Plant (20 ton CPO/hari) 9 Billion Rupiah LRPI & PEMDA Bilion Rupiah INVESTMENT Palm Plantation : CPO (already) Straight Jatropha Oil : SJO (on going development) South Sumatera Province (4 B) Banyuasin County (2 B) 6 B


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