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