116.8 14.9 32.2 31.2 28.7 33.2 44.9 34.4 6.0 Paparan PLN (Bapak Murtaqi)

50 PasokanKebutuhan Unit 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Kebutuhan Interkoneksi Sistem Sumbawa - Bima 2016 Produksi Energi GWh 377.0 445.5 496.6 553.3 619.6 685.6 750.7 821.1 882.2 949.6 Load Factor 56.4 56.7 57.0 57.3 57.6 57.9 58.2 58.5 58.5 58.5 Beban Puncak MW 76.3 89.7 99.4 110.2 122.8 135.2 147.2 160.2 172.1 185.3 Pasokan Kapasitas Terpasang MW 39 39 39 39 39 39 39 39 39 39 Daya Mampu Netto Size MW 28 28 28 14 14 14 11 11 PLN PLTD PLTD Labuhan 12.9 MW 8.9 8.9 8.9 - - - - - - - PLTD Alas 2.1 MW 1.9 1.9 1.9 - - - - - - - PLTD Empang 1.7 MW 1.0 1.0 1.0 - - - - - - - PLTD Taliwang 5.0 MW 2.0 2.0 2.0 - - - - - - - PLTD Bima 6.7 MW 5.6 5.6 5.6 5.6 5.6 5.6 5.6 5.6 - - PLTD Niu 5.6 MW 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 - - PLTD Dompu 3.7 MW 2.9 2.9 2.9 2.9 2.9 2.9 - - - - PLTD Sape 0.9 MW 0.7 0.7 0.7 0.7 0.7 0.7 - - - - PLTM PLTM Mamak 0.4 MW 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 Sewa MW 65.0 70.0 67.0 46.0 14.0 - - - - - PLTD HSD MW

37.0 42.0

39.0 32.0 - - - - - - PLTD MFO MW 28.0 28.0 28.0 14.0 14.0 - - - - - Tambahan Kapasitas Rencana PLN ON GOING COMMITTED Sumbawa Barat PLTU - 7 7 - - - - - - - Bima FTP1 PLTU - 10 10 - - - - - - - IPP ON GOING COMMITTED RENCANA TAMBAHAN KAPASITAS Bima 2 Merah Putih PLTU - - - 20 - - - - - - Sumbawa Merah Putih PLTU - - - 10 10 - - - - - Sumbawa 2 PLTU - - - - - 20 - - - - Brang Beh PLTA - - - - - 12 6 - - - Huu FTP 2 PLTP - - - - - - - - 20 - Huu 2 PLTP - - - - - - - - - 20 PLT Biomass PLTBio - 2 Bima Peaker PLTMG - - - 20 - - - - - - Bima Peaker 2 PLTMG - - - - - 20 - - - - Sumbawa Peaker PLTMG - - - 20 - - - - - - Sumbawa Peaker 2 PLTMG - - - - - - - 20 - - Bintang Bano PLTM - - - - 8 - - - - - Brang Rea 1 PLTM - - 4 - - - - - - Brang Rea 2 PLTM - - 3 - - - - - - Jumlah Efektif Basis DMN MW

93.1 116.8

130.8 172.4 158.4 196.4 198.9 218.9 228.5 248.5 Cadangan : MW 12.3 12.3 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 Pemeliharaan MW 6.7 6.7 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 Operasi MW 5.6 5.6 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 SurplusDefisit N-2 MW

4.5 14.9

1.4 32.2

5.6 31.2

21.7 28.7

26.3 33.2

51 51 Unit 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Kebutuhan Produksi Energi GWh 377.6 441.0 503.1 566.7 622.6 685.0 757.1 833.7 924.8 1,021.5 Load Faktor 64.7 66.0 68.9 71.1 71.5 71.8 72.4 72.6 73.3 73.6 Beban Puncak MW 66.6 76.3 83.3 91.0 99.4 108.9 119.4 131.0 144.0 158.4 Pasokan Kapasitas Terpasang MW 52.3 51.0 51.0 51.0 41.7 41.7 41.7 41.7 41.7 41.7 Derating Capacity MW 13.7 13.1 13.1 36.0 29.7 41.7 41.7 41.7 41.7 41.7 Daya Mampu Netto MW 38.6 37.9 37.9 15.0 12.0 - - - - - Pembangkit PLN PLTD Kuanino PLTD 3.0 3.0 3.0 3.0 - - - - - - PLTD Tenau PLTD 28.2 27.5 27.5 12.0 12.0 - - - - - PLTD Soe PLTD 2.6 2.6 2.6 - - - - - - - PLTD Kefamenanu PLTD 1.9 1.9 1.9 - - - - - - - PLTD Atambua PLTD 3.0 3.0 3.0 - - - - - - - Sewa Pembangkit 47.7

44.4 44.9

6.0 -

- - - - - Sewa PLTD HSD

37.7 34.4

34.9 6.0

- - - - - - Sewa PLTD MFO 10.0 10.0 10.0 - - - - - - - PLN ON GOING COMMITTED Kupang FTP 1 PLTU 33.0 - - - - - - - - - Atambua PLTU - - - 24.0 - - - - - - IPP ON GOING COMMITTED Kupang PLTU - - 15.0 15.0 - - - - - - RENCANA TAMBAHAN KAPASITAS Kupang Peaker PLTMG - - - 40.0 - - - - - - Kupang Peaker 2 PLTMG - - - - - 20.0 - - - 10.0 Timor 1 PLTU - - - - - 15.0 15.0 - - - Timor 2 PLTU - - - - - - - - - 25.0 Kupang Solar Thermal 10.0 Jumlah Efektif MW 119.3 115.3 140.8 158.0 149.0 172.0 187.0 187.0 187.0 222.0 Cadangan MW 22.8 22.8 31.5 31.5 31.5 31.5 31.5 31.5 31.5 41.5 Pemeliharaan MW 16.5 16.5 16.5 16.5 16.5 16.5 16.5 16.5 16.5 25.0 Operasi MW 6.3 6.3 15.0 15.0 15.0 15.0 15.0 15.0 15.0 16.5 SurplusDefisit N-2 MW

29.9 16.1