Statistik Ketenagalistrikan Pengusahaan Tahun 2007

(1)

TABEL 11

PRODUKSI DAN PEMBELIAN TENAGA LISTRIK PLN

PLN'S PRODUCTION AND PURCHASES OF ELECTRICITY

(MWh)

PRODUKSI / OWN GENERATED

TAHUN PLTA PLTP PLTU-M PLTU-G PLTU-B PLTD PLTG-M PLTG-G PLTGU-M PLTGU-G PLTM-G Sewa PRODUKSI PEMBELIAN JUMLAH

YEAR HYDRO GEOTHER- STEAM STEAM NATU- STEAM DIESEL GAS TUR- NATURAL COMBINED COMBINED COMBINED Genset PLN'S PRODUCTION PURCHASE TOTAL

PP MAL PP OIL PP RAL GAS PP COAL PP PP BINE PP GAS PP CYCLE CYCLE CYCLE

REPELITA V

1989/1990 6,629,663.0 1,006,873.0 7,162,475.0 - 9,323,719.0 3,153,935.0 650,308.0 804,100.0 - - - - 28,731,073.0 836,414.0 29,567,487.0 1990/1991 5,674,944.0 1,125,422.0 10,283,521.0 234,892.0 10,909,832.0 3,608,133.0 1,440,471.0 734,483.0 - - - - 34,011,698.0 856,243.0 34,867,941.0 1991/1992 6,601,071.0 1,049,459.0 12,035,253.2 180,382.4 11,625,891.8 3,761,722.9 1,769,738.3 870,270.8 - - - - 37,893,789.3 843,011.9 38,736,801.3 1992/1993 8,787,682.0 1,083,743.0 11,836,028.0 117,038.0 10,774,789.0 3,999,003.0 1,749,577.0 777,243.0 1,594,032.0 181,240.0 - - 40,900,375.0 1,057,626.0 41,958,001.0 1993/1994 7,859,073.0 1,089,966.0 10,678,133.0 264,801.0 10,842,149.0 4,331,259.0 1,223,826.0 349,022.0 4,663,501.0 4,166,854.0 - - 45,468,584.0 1,250,174.0 46,718,758.0 REPELITA VI

1994/1995 6,044,210.0 1,934,968.0 5,990,541.0 2,302,223.0 13,933,163.0 4,681,076.0 698,848.0 522,462.0 425,513.0 15,577,572.0 - - 52,110,576.0 1,302,916.1 53,413,492.1 1995 7,519,138.0 2,210,027.0 3,648,700.0 4,718,611.0 14,366,608.0 4,921,913.0 656,415.0 816,875.0 2,753,472.0 16,127,649.0 - - 57,739,408.0 1,145,845.2 58,885,253.2 1995/1996 7,984,295.0 2,174,849.0 3,215,061.0 5,210,160.0 14,601,253.0 4,982,401.0 733,152.0 740,819.0 3,243,649.0 17,087,912.0 - - 59,973,551.0 1,224,972.2 61,198,523.2 1996 4,375,492.4 2,340,372.0 3,757,600.9 5,059,030.9 16,670,606.6 5,403,364.6 862,129.3 1,308,922.8 1,260,726.3 22,521,771.1 - - 63,560,017.0 1,655,093.0 65,215,110.0 1996/1997 4,807,753.6 2,552,993.0 4,166,224.8 4,960,522.5 16,770,761.0 5,576,849.3 915,461.0 413,651.1 1,794,636.2 22,858,484.2 - - 64,817,336.6 1,683,175.4 66,500,511.9 1997 5,046,987.8 2,577,420.2 5,703,282.9 3,928,776.3 20,472,729.6 6,290,232.6 1,140,157.1 548,948.8 3,771,607.6 22,303,105.0 - - 71,783,247.9 1,819,923.0 73,603,170.9 1997/1998 4,991,656.5 2,769,971.3 5,587,644.8 3,698,643.2 22,197,068.9 6,399,054.3 1,155,756.2 594,569.5 4,437,616.7 21,305,914.4 - - 73,137,896.0 1,998,646.0 75,136,542.0 1998 9,649,004.2 2,616,802.3 4,198,555.9 3,877,284.4 22,436,532.8 5,306,544.7 1,072,273.4 323,234.7 3,400,528.5 21,540,253.2 - - 74,421,013.9 2,840,547.0 77,261,560.9 1998/1999 10,264,145.9 2,779,758.2 4,139,321.9 3,814,976.4 21,877,942.9 5,196,707.5 1,144,694.4 294,119.0 2,584,653.6 22,853,963.0 - - 74,950,283.0 2,926,621.9 77,876,904.9 1999 9,370,078.4 2,727,726.8 4,444,028.0 4,187,212.2 25,368,298.1 5,325,859.1 1,504,562.3 50,474.6 3,472,869.8 23,572,645.4 - - 80,023,754.6 4,256,676.6 84,280,431.2 1999/2000 9,022,951.8 2,602,228.7 4,792,669.5 4,288,370.1 27,167,286.3 6,602,853.6 1,520,964.4 29,328.7 4,235,395.4 22,902,417.8 - - 83,164,466.4 4,834,746.1 87,999,212.5 2000 9,109,937.0 2,648,636.0 6,054,530.0 3,597,784.0 28,776,385.0 5,667,966.0 1,190,517.0 61,116.0 4,647,945.0 21,748,794.0 - - 83,503,610.0 9,135,136.0 92,638,746.0 2001 10,651,024.0 2,982,118.0 6,557,153.0 3,489,444.0 29,329,710.0 5,752,426.0 1,270,898.0 188,490.0 5,597,137.0 21,769,039.0 - 767.0 87,588,206.0 13,299,206.0 100,887,412.0 2002 8,833,572.0 3,186,983.0 8,187,534.0 1,531,826.4 29,312,620.5 5,984,588.0 1,976,311.3 252,443.2 7,667,327.1 21,135,439.3 - 1,224,597.0 89,293,241.9 19,066,609.3 108,359,851.3 2003 8,472,165.0 2,958,626.6 9,107,633.0 1,333,823.0 31,736,556.0 7,646,341.0 2,332,250.0 484,217.0 8,820,970.0 19,588,340.0 - - 92,480,921.6 20,538,757.9 113,019,679.4 2004 8,942,810.0 3,146,540.0 9,636,490.0 1,202,550.0 30,806,400.0 5,422,190.0 2,880,470.0 298,860.0 15,126,880.0 15,573,400.0 - 3,154,600.0 96,191,190.0 23,970,269.3 120,161,459.3 2005 9,830,957.3 3,005,507.4 8,180,130.0 834,900.0 33,253,090.0 5,706,957.7 2,683,060.0 676,560.0 17,933,670.0 13,947,260.0 54,243.7 5,175,728.0 101,282,064.2 28,930,719.2 130,212,783.4 2006 8,758,622.2 3,141,418.6 8,574,750.0 827,590.0 38,361,980.0 8,659,845.0 4,343,590.0 883,020.0 16,410,380.0 14,507,440.0 - - 104,468,635.8 31,444,067.4 135,912,703.2

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TABEL 12

PRODUKSI TENAGA LISTRIK PLN PER JENIS PEMBANGKIT DAN PER WILAYAH 2006 PLN'S ELECTRICITY PRODUCTION BY TYPE OF POWER PLANT AND BY REGION 2006

(GWh)

P L T A P L T P PLTU-M PLTU-GA PLTU-B P L T D P L T D PLTG-M PLTG-M PLTG-G PLTGU-M PLTGU-G PLTM-G

NO. WILAYAH /PROPINSI REGION/PROVINCE HYDRO GEOTHER- STEAM STEAM STEAM DIESEL DIESEL GAS GAS NATURAL COMBINED COMBINED COMBINED

Nr. PP MAL PP OIL PP NATURAL COAL PP PP PP TURBINE TURBINE PP GAS TURBINE CYCLE CYCLE CYCLE

GAS PP Rented PP Rented PP

1 Nanggroe Aceh Darussalam Nanggroe Aceh Darussalam 0.25 - - - - 169.85 35.76 - - - 205.86

2 Sumatera Utara North Sumatera - - - 0.89 - - - 0.89

3 Sumatera Barat West Sumatera 0.28 - - - - 48.96 26.28 - - - 75.53

4 Riau Riau - - - 459.84 207.45 - - - 667.29

5 Sumatera Selatan South Sumatera - - - 22.64 - - - 22.64

6 Jambi Jambi - - - 39.86 8.84 - - - 48.70

7 Bengkulu Bengkulu 1.77 - - - - 15.98 22.17 - - - 39.91

8 Bangka Belitung Bangka Belitung - - - 162.55 172.89 - - - 335.44

9 Lampung Lampung - - - 13.20 12.98 - - - 26.18

10 Kalimantan Barat West Kalimantan - - - 587.98 374.86 106.55 - - - 1,069.39

11 Kalimantan Selatan South Kalimantan 112.80 - - - 967.23 253.36 111.48 1.52 - - - 1,446.38

12 Kalimantan Tengah Centre Kalimantan - - - 197.19 53.65 - - - 250.83

13 Kalimantan Timur East Kalimantan - - - 672.73 478.45 - - - 122.20 218.46 - 1,491.84

14 Sulawesi Utara North Sulawesi 213.34 165.99 - - - 205.42 158.51 - - - 743.26

15 Gorontalo Gorontalo - - - 90.73 52.17 - - - 142.90

16 Sulawesi Tengah Centre Sulawesi 24.06 - - - - 287.27 60.92 - - - 372.25

17 Sulawesi Selatan South Sulawesi 745.75 - 13.58 - - 110.53 119.36 155.90 - - - 1,145.13

18 Sulawesi Tenggara South East Sulawesi 8.99 - - - - 203.58 74.57 - - - 287.14

19 Sulawesi Barat West Sulawesi - - - 4.71 - - - 4.71

20 Maluku Maluku - - - 196.99 47.45 - - - 244.44

21 Maluku Utara North Maluku - - - 102.42 34.68 - - - 137.10

22 Papua Papua 17.77 - - - - 348.12 182.60 - - - 548.49

23 Distribusi Bali Bali - - - 6.66 - - - 6.66

24 Nusa Tenggara Barat West Nusa Tenggara - - - 491.00 88.16 - - - 579.16

25 Nusa Tenggara Timur East Nusa Tenggara 3.05 - - - - 286.46 23.11 - - - 312.62

26 PT PLN Batam PT PLN Batam - - - 269.20 121.32 - - - 390.52

27 PT PLN Tarakan PT PLN Tarakan - - - 119.63 51.71 - - - 171.34

28 Kit Sumbagut Kit Sumbagut 1,069.18 - 835.59 2.07 - 170.34 86.27 288.57 - - 3,972.63 913.62 - 7,338.27

29 Kit Sumbagsel Kit Sumbagsel 1,879.06 - - 113.81 2,868.41 389.94 - 229.24 195.43 778.62 - - - 6,454.51

LUAR JAW A OUT SIDE JAVA 4,076.30 165.99 849.17 115.88 3,835.64 5,928.04 2,605.64 781.78 195.43 778.62 4,094.83 1,132.08 - 24,559.40

30 Dist. Jawa Timur Dist. Of East java 4.89 - 14.73 3.27 - - 22.89

31 Jawa Tengah & D.I. Yogyakarta Central Java & D.I Yogyakarta 0.30 - - - 0.30

32 Jawa Barat West Java - - - -

33 Banten Banten - - - 0.24 - - - 0.24

34 Dist. Jakarta Raya dan Tangerang Dist. Jakarta Raya dan Tangerang - - - -

35 PT Indonesia Power PT Indonesia Power 2,738.23 2,975.43 1,715.10 - 25,246.20 107.93 - 1,680.94 - 104.40 6,579.10 5,182.28 - 46,329.60

36 PT PJB PT PJB 1,938.90 - 6,010.48 711.71 5,323.63 - - 48.08 - - 5,736.45 7,435.42 - 27,204.67

37 Pembangkitan Muara Tawar Pembangkitan Muara Tawar - - - 1,637.36 - - - 1,637.36

38 Pembangkitan Cilegon P3B - - - 757.66 - 757.66

39 Pembangkitan Tanjung Jati B Pembangkitan Muara Tawar - - - - 3,956.51 - - - 3,956.51

J A W A J A V A 4,682.32 2,975.43 7,725.58 711.71 34,526.34 122.90 3.27 3,366.38 - 104.40 12,315.55 13,375.36 - 79,909.24 INDONESIA INDONESIA 8,758.62 3,141.42 8,574.75 827.59 38,361.98 6,050.94 2,608.91 4,148.16 195.43 883.02 16,410.38 14,507.44 - 104,468.64 JUMLAH

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TABEL 13

SEWA DAN PEMBELIAN TENAGA LISTRIK DARI LUAR PLN PER WILAYAH 2006

RENTED AND PURCHASE ELECTRICITY BY PLN AND BY REGION 2006

(KWh)

NO.

TOTAL

1. Nanggroe Aceh Darussalam

35,762,000 -

35,762,000

2. Sumatera Utara

North Sumatera

- 6,137,120

6,137,120

3. Sumatera Barat

West Sumatera

26,283,490 -

26,283,490

4. Riau

207,453,761 26,120,047

233,573,808

5. Sumsel, Jambi dan Bengkulu

South Sumatera, Jambi, & Bengkulu

31,000,956 84,799,851

115,800,807

6. Bangka Belitung

172,890,569 5,641,440

178,532,009

7. Lampung

12,982,200 -

12,982,200

8. Kalimantan Barat

West Kalimantan

374,862,832 -

374,862,832

9. Kalimantan Selatan, dan Tengah

South, & Centre Kalimantan

165,122,606 47,665,004

212,787,610

10. Kalimantan Timur

East Kalimantan

478,451,671 41,097,840

519,549,511

11. Sulawesi Utara, Tengah & Gorontalo

North, Centre Kalimantan, & Gorontalo

271,595,468 24,247,760

295,843,228

12. Sulawesi Selatan & Tenggara

South, & South East Sulawesi

193,929,110 1,432,596,760

1,626,525,870

13. Maluku dan Maluku Utara

Maluku & North of Maluku

82,133,711 -

82,133,711

14. Papua

182,596,328 -

182,596,328

15. Dist Bali

Dist. Bali

- -

0

16. Nusa Tenggara Barat

West Nusa Tenggara

88,158,276 -

88,158,276

17. Nusa Tenggara Timur

East Nusa Tenggara

23,107,544 37,887

23,145,431

18. PT PLN Batam

121,316,104 706,483,939

827,800,043

19. PT PLN Tarakan

51,714,658 -

51,714,658

20. Kit Sumbagut

86,267,600 -

86,267,600

21. Kit Sumbagsel

195,426,170 766,700

196,192,870

22. P3B Sumatera

- 1,398,293,284

1,398,293,284

LUAR JAWA

OUT SIDE JAVA

2,801,055,053.06

3,773,887,632

6,574,942,685

23. Dist Jawa Timur

Dist. Of East Java

3,271,584 430,861

3,702,445

24. Dist Jawa Tengah & DI. Yogyakarta

Dist of Center Java

- 57,490,279

57,490,279

25. Dist Jawa Barat & Banten

Dist. Of West Java

- 5,865,038

5,865,038

26. Dist Jakarat Raya & Tangerang

Dist of Jakarta & Tangerang

- -

0

27. PT Indonesia Power

- -

0

28. PT PJB

- -

0

29. P3B Jawa Bali

- 24,802,066,932

24,802,066,932

30. PT. Pembangkitan Muara Tawar

- -

0 TJ. JATI B

- -

0 PLTGU CILEGON

- -

0 JAWA

JAVA

_3,271,584

_{24,865,853,110}

_{24,869,124,694}

INDONESIA

2,804,326,637

28,639,740,742

31,444,067,379

(4)

(5)

NO WILAYAH BELI SEWA

1 NAD - 35,762,000

2 SUMUT 6,137,120 -

3 SUMBAR - 26,283,490

4 RIAU 26,120,047 207,453,761 5 S2JB 84,799,851 31,000,956

6 LAMPUNG - 12,982,200

7 BABEL 5,641,440 172,890,569 8 KIT.SUMBAGUT - 86,267,600 9 KIT.SUMBAGSEL 766,700 195,426,170

10 KALBAR - 374,862,832

11 KALSELTENG 47,665,004 165,122,606 12 KALTIM 41,097,840 478,451,671 13 SULUTTENGGO 24,247,760 271,595,468 14 SULSELRA 1,432,596,760 193,929,110

15 MALUKU - 82,133,711

16 PAPUA - 182,596,328

17 NTB - 88,158,276

18 NTT 37,887 23,107,544

19 DISBALI - -

20 DISJATIM 430,861 3,271,584

21 DISJATENG 57,490,279 -

22 DISJABAR 5,865,038 -

23 DISJAYA - -

24 IP - -

25 PJB - -

26 BATAM 706,483,939 121,316,104

27 TARAKAN - 51,714,658

28 P3B JAWA - BALI 24,802,066,932 -

29 MUARA TAWAR - -

30 P3B SUMATERA 1,398,293,284 -

37 TJ. JATI B - -

38 PLTGU CILEGON - -

LUAR JAWA BALI 3,067,403,693 2,628,024,291

(6)

TABEL 14

PEMBELIAN TENAGA LISTRIK OLEH PLN

PLN'S ELECTRICITY PURCHASE

(MWh)

NO. WILAYAH REGION 1996/97 1997/98 1998/99 1999/00 2000 2001 2002 2003 2004 2005 2006

1. Nanggroe Aceh Darussalam Nanggroe Aceh Darussalam 8,944.80 35,762.00

2. Sumatera Utara North Sumatera 2,373.40 6,137.12

3. Sumatera Barat West Sumatera 80.69 1,283.20 26,025.17 26,283.49

4. Riau Riau 15,248.70 18,829.30 235,389.40 233,573.81

5. Sumsel, Jambi dan Bengkulu South Sumatera, Jambi, & Bengkulu 18,041.00 5,144.00 41,252.00 41,799.33 26,514.00 40,767.82 115,800.81

6. Bangka Belitung Bangka Belitung 21,028.80 173,894.91 178,532.01

7. Lampung Lampung 20,092.56 21,874.43 57,473.42 12,982.20

8. Kit Sumbagut Kit Sumbagut 98,032.70 86,267.60

9. Kit Sumbagsel Kit Sumbagsel 1,161.00 - 38,439.90 338,644.38 196,192.87

10. P3B Sumatera P3B Sumatera 63,133.36 17,080.00 7,873.60 4,368.02 23,545.00 45,192.00 65,679.00 95,160.52 272,393.92 795,338.08 1,398,293.28

11. Kalimantan Barat West Kalimantan 322,565.40 374,862.83

12. Kalselteng South & Centre Kalimantan 1,001.00 6,391.78 48,077.00 35,264.00 44,030.00 55,319.82 69,504.68 286,072.23 212,787.61

13. Kalimantan Timur East Kalimantan 6,085.00 - 6,198.24 494,682.83 519,549.51

14. Suluttenggo North, Centre Sulawesi, & Gorontalo 229,261.56 295,843.23

15. Sulselra South, & South East Sulawesi 7,373.76 213,301.00 375,215.21 608,743.13 732,699.00 840,382.00 1,091,515.00 1,179,844.53 1,271,622.22 1,336,096.10 1,626,525.87

16. Maluku Maluku - 5,767.07 115,169.47 82,133.71

17. Papua Papua 127,814.89 182,596.33

18. Nusa Tenggara Barat West Nusa Tenggara 104,503.96 88,158.28

19. Nusa Tenggara Timur East Nusa Tenggara - 43.99 22,768.68 23,145.43

20. Dist Bali Dist Bali 0.00 0.00

21. Dist. Jatim Dist. Of East java 5,462.04 14,552.17 9,470.64 3,702.45

22. Dist. Jateng Dist. Of Central Java - 1,383.81 47,774.87 57,490.28

23. Dist. Jabar Dist. Of West Java 19.86 3,941.53 6,512.50 5,865.04

24. Dist Jakarat Raya & Tangerang Dist. Jakarta Raya dan Tangerang 0.00 0.00

25. PT Indonesia Power PT Indonesia Power 0.00 0.00

26. PT PJB PT PJB 0.00 0.00

27. PT PLN Batam PT PLN Batam 581,449.99 827,800.04

28. PT PLN Tarakan PT PLN Tarakan 11,849.20 4,565.00 5,925.00 - 48,057.12 51,714.66

29. P3B Jawa-Bali P3B Jawa-Bali 1,600,738.36 1,762,699.00 2,526,273.31 3,005,672.89 8,306,849.00 12,365,978.00 17,671,088.00 19,104,781.75 22,219,204.04 23,421,634.89 24,802,066.93

30. PT Pembangkitan Muara TawarPT Pembangkitan Muara Tawar 0.00 0.00

31. Lain-lain Others 9,584.84 1,215,962.08

(7)

2001 2002 2003 2004 2005 2006 0

10,000 20,000 30,000 40,000 50,000 60,000

41,585

43,666

45,590

47,852

50,717

53,318

Jumlah Daya Tersambung (2001 - 2006)

Number of Power Connected

(M V A)

2001 2002 2003 2004 2005

- 5,000 10,000 15,000 20,000 25,000 30,000

20,250 21,342

22,468

23,658

25,006 26,101

11,903 12,284 12,414 12,533 12,961

13,2

6,920 7,337 7,825

8,449 9,321

2,512 2,703 2,884 3,213 3,429

Daya Tersambung Persektor Pelanggan (2001-2006)

Power Connected by Type of Customers

(8)

2006 1

3,292 10,255

(9)

TABEL 16

DAYA TERSAMBUNG PER SEKTOR PELANGGAN PER WILAYAH 2006

POWER CONNECTED BY TYPE OF CUSTOMERS AND BY REGION 2006

(MVA)

TYPE OF COSTUMERS

JUMLAH NO. WILAYAH/PROPINSI PROVINCE/REGION INDUSTRI RUMAH TANGGA USAHA LAIN-LAIN

Nr. INDUSTRIAL RESIDENTIAL COMMERCIAL OTHERS TOTAL

1 NANGGROE ACEH DARUSSALAM Nanggroe Aceh Darussalam 24.73 378.23 82.27 64.48 549.71 2 SUMATERA UTARA North Sumatera 679.41 1,418.73 410.00 177.45 2,685.59

3 SUMATERA BARAT West Sumatera 132.95 502.63 116.53 55.56 807.68

4 R I A U Riau 48.55 504.79 228.99 79.46 861.78

5 SUMATERA SELATAN South Sumatera 136.09 547.92 154.29 67.70 906.00

6 JAMBI Jambi 23.91 207.26 63.66 22.39 317.22

7 BENGKULU Bengkulu 8.84 124.61 21.66 14.71 169.82

8 BANGKA BELITUNG Bangka Belitung 10.16 103.96 21.60 11.07 146.78

9 LAMPUNG Lampung 108.27 584.97 131.09 45.45 869.78

10 KALIMANTAN BARAT West Kalimantan 34.61 323.68 110.21 47.14 515.63 11 KALIMANTAN SELATAN South Kalimantan 85.73 379.19 107.57 47.77 620.26 12 KALIMANTAN TENGAH Centre Kalimantan 7.43 160.65 40.58 26.17 234.82 13 KALIMANTAN TIMUR East Kalimantan 59.26 368.92 180.98 75.81 684.98

14 SULAWESI UTARA North Sulawesi 33.13 237.14 77.06 38.29 385.62

15 GORONTALO Gorontalo 6.51 61.20 11.19 12.47 91.37

16 SULAWESI TENGAH Centre Sulawesi 11.41 170.47 30.34 25.11 237.33 17 SULAWESI SELATAN South Sulawesi 193.16 751.29 219.75 116.94 1,281.14 18 SULAWESI TENGGARA South East Sulawesi 8.73 128.59 23.69 17.40 178.42

19 SULAWESI BARAT West Sulawesi 1.17 51.89 6.71 5.45 65.21

20 MALUKU Maluku 3.21 105.55 26.38 18.72 153.86

21 MALUKU UTARA North Maluku 0.62 56.97 10.70 8.32 76.61

22 PAPUA Papua 3.01 170.04 73.28 43.55 289.88

23 BALI Bali 41.19 597.78 479.38 79.29 1,197.64

24 NUSA TENGGARA BARAT West Nusa Tenggara 6.18 199.94 52.11 30.41 288.64 25 NUSA TENGGARA TIMUR East Nusa Tenggara 6.95 146.66 33.16 28.37 215.14

26 PT PLN BATAM PT PLN Batam 121.25 217.69 220.04 24.61 583.59

27 PT PLN TARAKAN PT PLN TARAKAN - 27.71 38.17 5.79 71.67

LUAR JAWA OUT SIDE JAVA 1,796.45 8,528.45 2,971.40 1,189.88 14,486.19

28 JAWA TIMUR East Java 2,726.45 4,401.98 1,108.12 504.41 8,740.97 29 JAWA TENGAH Central Java 1,131.70 3,336.03 610.79 376.35 5,454.87

30 DI Yogyakarta DI Yogyakarta 60.63 465.53 148.47 90.40 765.03

31 JAWA BARAT West Java 3,713.30 4,681.10 1,446.50 399.50 10,240.40

32 BANTEN Banten 979.32 374.55 99.55 32.40 1,485.82

33 DKI. JAYA & TANGERANG DKI Jaya & Tangerang 2,884.22 4,313.04 3,869.96 1,077.02 12,144.24

J A W A JAVA 11,495.63 17,572.23 7,283.39 2,480.08 38,831.33

(10)

1.6303

14,486.19

38,831.33 53,317.52

(11)

TABEL 17

PENJUALAN TENAGA LISTRIK PLN PER SEKTOR PELANGGAN

PLN'S ELECTRICITY SALES BY SECTOR OF CUSTOMERS

INDUSTRI RUMAH TANGGA USAHA U M U M JUMLAH

TAHUN INDUSTRIAL RESIDENTIAL COMMERCIAL PUBLIC TOTAL

YEAR

MWh PELANGGAN MWh PELANGGAN MWh PELANGGAN MWh PELANGGAN MWh PELANGGAN

CUSTOMER CUSTOMER CUSTOMER CUSTOMER CUSTOMER

REPELITA V

1989/1990 11,450,195.00 31,556 7,067,192.00 9,658,241 2,870,666.00 375,227 2,103,505.00 251,921 23,491,558.00 10,316,945 1990/1991 14,542,855.00 36,112 9,099,046.00 10,742,448 2,345,299.00 404,213 2,300,844.00 280,923 28,288,044.00 11,463,696 1991/1992 16,025,854.00 36,141 10,325,764.00 11,616,959 2,831,974.00 437,612 2,297,529.00 306,004 31,481,121.00 12,396,716 1992/1993 17,754,615.00 36,535 11,671,203.00 12,637,059 3,185,427.00 472,939 2,352,752.00 340,023 34,963,997.00 13,486,556 1993/1994 19,551,432.00 38,769 13,185,342.00 14,220,225 3,771,248.00 514,816 2,454,013.00 383,599 38,962,035.00 15,157,409

REPELITA VI

1994/1995 22,465,083.00 42,613 15,161,904.00 16,473,051 4,391,533.00 571,770 2,650,593.00 435,584 44,669,113.00 17,523,018 1995 24,722,591.00 44,994 18,119,964.00 18,327,788 5,090,639.00 621,444 1,815,552.00 477,421 49,748,746.00 19,471,647 1995/1996 25,124,656.00 45,593 17,676,152.00 18,938,810 5,288,671.00 637,215 2,924,812.00 492,840 51,014,291.00 20,114,458 1996 27,948,891.40 47,847 19,550,941.59 20,696,261 6,225,673.11 700,920 3,206,503.54 535,297 56,932,009.64 21,980,325 1996/1997 28,028,630.96 48,464 20,271,203.33 21,231,975 6,379,617.48 722,148 3,318,637.05 552,262 57,998,088.82 22,554,849 1997 31,441,056.40 51,047 22,716,261.79 23,195,810 6,850,227.70 792,547 3,456,523.49 602,297 64,464,069.38 24,641,701 1997/1998 30,545,812.85 51,570 23,542,494.40 23,732,189 7,471,137.65 812,836 3,781,689.83 612,780 65,341,134.73 25,209,375 1998 27,984,765.00 43,088 24,856,476.00 24,903,376 8,667,047.00 847,940 3,753,128.00 639,085 65,261,416.00 26,433,489 1998/1999 28,222,154.00 43,040 25,060,119.00 25,221,647 9,028,236.00 858,215 3,724,507.00 650,742 66,035,016.00 26,773,644 1999 31,337,638.00 42,516 26,886,419.00 25,836,882 9,330,751.00 982,370 3,779,805.00 666,240 71,334,613.00 27,528,008 1999/2000 32,412,088.00 42,742 27,745,936.00 26,015,859 9,569,216.00 997,757 3,832,801.00 670,574 73,560,041.00 27,726,932 2000 34,013,217.83 44,337 30,563,415.87 26,796,675 10,575,970.74 1,062,955 4,012,202.21 691,438 79,164,806.64 28,595,405 2001 35,593,287.00 46,014 33,339,779.00 27,885,612 11,395,312.00 1,172,247 4,192,003.00 723,855 84,520,381.00 29,827,728 2002 36,828,294.00 46,824 33,993,551.00 28,903,325 11,845,039.00 1,245,709 3,989,404.00 758,061 86,656,288.00 30,953,919 2003 36,497,254.23 46,818 35,753,046.58 29,997,554 13,223,835.01 1,310,686 4,966,800.00 796,358 90,440,935.81 32,151,416 2004 38,588,290.00 46,520 40,324,250.00 31,095,970 15,257,720.00 1,382,416 5,927,200.00 841,540 100,097,460.00 33,366,446 2005 42,448,356.40 46,476 41,184,286.41 32,174,485 17,022,837.15 1,455,884 6,376,747.95 882,508 107,032,227.90 34,559,353 2006 43,615,435.66 46,494 43,753,050.50 33,118,262 18,415,522.95 1,655,325 6,825,794.25 931,143 112,609,803.36 35,751,224

(12)

TABEL 18

JUMLAH PELANGGAN MENURUT SEKTOR

NUMBER OF CUSTOMERS BY SECTOR

JUMLAH

TAHUN

INDUSTRI

RUMAH TANGGA

USAHA

UMUM

PELANGGAN

YEAR

INDUSTRIAL

RESIDENTIAL

COMMERCIAL

PUBLIC

CUSTOMERS

REPELITA V

1989/1990 31,556 9,658,241 375,227 251,921 10,316,945 1990/1991 36,112 10,742,448 404,213 280,923 11,463,696 1991/1992 36,141 11,616,959 437,612 306,004 12,396,716 1992/1993 36,535 12,637,059 472,939 340,023 13,486,556 1993/1994 38,769 14,220,225 514,816 383,599 15,157,409

REPELITA VI

1994/1995 42,613 16,473,051 571,770 435,584 17,523,018 1995 44,994 18,327,788 621,444 477,421 19,471,647 1995/1996 45,593 18,938,810 637,215 492,838 20,114,456 1996 47,847 20,696,261 700,920 535,297 21,980,325 1996/1997 48,464 21,231,975 722,148 552,262 22,554,849 1997 51,047 23,195,810 792,547 602,297 24,641,701 1997/1998 51,570 23,732,189 812,836 612,780 25,209,375 1998 43,088 24,903,376 847,940 639,085 26,433,489 1998/1999 43,040 25,221,647 858,215 650,742 26,773,644 1999 42,516 25,836,882 982,370 666,240 27,528,008 1999/2000 42,742 26,015,859 997,757 670,574 27,726,932 2000 44,337 26,796,675 1,062,955 691,438 28,595,405 2001 46,014 27,885,612 1,172,247 723,855 29,827,728 2002 46,824 28,903,325 1,245,709 758,061 30,953,919 2003 46,818 29,997,554 1,310,686 796,358 32,151,416 2004 46,520 31,095,970 1,382,416 841,540 33,366,446 2005 46,476 32,174,485 1,455,884 882,508 34,559,353 2006 46,494 33,118,262 1,655,325 931,143 35,751,224

(13)

TABEL 19

PENJUALAN TENAGA LISTRIK PLN MENURUT KELOMPOK PELANGGAN PER WILAYAH 2006

PLN'S ELECTRICITY SALES BY SECTOR OF CUSTOMERS AND BY REGION 2006

(GWh)

TYPE OF COSTUMERS

JUMLAH NO. WILAYAH/PROPINSI PROVINCE/REGION RUMAH TANGGA INDUSTRI USAHA LAIN-LAIN

Nr. RESIDENTIAL INDUSTRIAL COMMERCIAL OTHERS TOTAL

1 NANGGROE ACEH DARUSSALAM Nanggroe Aceh Darussalam 556.57 35.00 123.86 123.81 839.24 2 SUMATERA UTARA North Sumatera 2,119.94 1,737.18 675.39 408.36 4,940.87

3 SUMATERA BARAT West Sumatera 695.97 732.13 178.88 133.92 1,740.89

4 R I A U Riau 939.55 151.87 411.84 169.53 1,672.79

5 SUMATERA SELATAN South Sumatera 917.50 404.25 317.45 130.27 1,769.47

6 JAMBI Jambi 348.52 57.88 127.24 40.34 573.97

7 BENGKULU Bengkulu 195.19 20.11 36.47 24.90 276.67

8 BANGKA BELITUNG Bangka Belitung 214.23 22.85 41.97 19.76 298.81

9 LAMPUNG Lampung 795.34 330.85 269.46 106.57 1,502.22

10 KALIMANTAN BARAT West Kalimantan 521.51 73.20 199.69 88.77 883.17 11 KALIMANTAN SELATAN South Kalimantan 576.59 188.74 172.35 86.62 1,024.30 12 KALIMANTAN TENGAH Centre Kalimantan 257.49 20.58 66.99 34.49 379.55 13 KALIMANTAN TIMUR East Kalimantan 762.75 138.46 326.10 128.42 1,355.73

14 SULAWESI UTARA North Sulawesi 351.60 72.50 134.00 70.17 628.27

15 GORONTALO Gorontalo 80.76 10.80 16.67 18.66 126.89

16 SULAWESI TENGAH Centre Sulawesi 230.15 16.62 47.45 49.16 343.38

17 SULAWESI SELATAN South Sulawesi 982.61 574.99 383.29 207.46 2,148.34 18 SULAWESI TENGGARA South East Sulawesi 157.73 21.90 35.34 25.69 240.65

19 SULAWESI BARAT West Sulawesi 56.45 2.38 9.69 10.59 79.11

20 MALUKU Maluku 145.99 5.25 44.31 28.25 223.80

21 MALUKU UTARA North Maluku 80.18 1.18 18.98 16.89 117.23

22 PAPUA Papua 292.42 6.60 118.97 61.41 479.41

23 BALI Bali 951.93 87.38 938.67 147.05 2,125.03

24 NUSA TENGGARA BARAT West Nusa Tenggara 332.91 10.11 113.14 51.61 507.77 25 NUSA TENGGARA TIMUR East Nusa Tenggara 177.78 9.01 50.24 43.06 280.10

26 PT PLN BATAM PT PLN Batam 264.96 314.97 352.99 39.90 972.82

27 PT PLN TARAKAN PT PLN TARAKAN 51.85 - 97.55 11.29 160.69

LUAR JAWA OUT SIDE JAVA 13,058.45 5,046.80 5,308.98 2,276.96 25,691.18

28 JAWA TIMUR East Java 6,574.85 8,737.33 2,016.17 994.75 18,323.10

29 JAWA TENGAH Central Java 5,346.00 3,879.98 1,013.31 825.18 11,064.48

30 DI Yogyakarta DI Yogyakarta 775.55 160.71 262.83 152.24 1,351.33

31 JAWA BARAT West Java 8,631.47 13,018.71 2,230.65 756.72 24,637.55

32 BANTEN Banten 711.63 4,742.55 133.29 73.78 5,661.25

33 DKI. JAYA & TANGERANG DKI Jaya & Tangerang 8,655.10 8,029.36 7,450.29 1,746.16 25,880.91

J A W A JAVA 30,694.60 38,568.64 13,106.54 4,548.84 86,918.62

(14)

TABEL 20

JUMLAH PELANGGAN MENURUT KELOMPOK PELANGGAN PER WILAYAH 2006

NUMBER OF CUSTOMERS BY SECTOR AND BY REGION 2006

NO. TYPE OF COSTUMERS

Nr. WILAYAH/PROPINSI PROVINCE/REGION INDUSTRI RUMAH TANGGA USAHA LAIN-LAIN JUMLAH

INDUSTRIAL RESIDENTIAL COMMERCIAL OTHERS TOTAL

1. NANGGROE ACEH DARUSSALAM Nanggroe Aceh Darussalam 1,025 659,432 41,718 23,826 726,001 2. SUMATERA UTARA North Sumatera 3,569 2,086,197 75,878 53,085 2,218,729

3. SUMATERA BARAT West Sumatera 281 710,701 43,387 24,875 779,244

4. R I A U Riau 274 515,658 54,564 14,131 584,627

5 SUMATERA SELATAN South Sumatera 312 718,715 29,205 15,555 763,787

6 JAMBI Jambi 173 249,452 16,118 6,636 272,379

7 BENGKULU Bengkulu 40 187,425 8,337 5,110 200,912

8 BANGKA BELITUNG Bangka Belitung 113 127,842 5,642 3,778 137,375

9 LAMPUNG Lampung 219 749,266 22,087 17,398 788,970

10 KALIMANTAN BARAT West Kalimantan 342 462,030 31,545 13,607 507,524 11 KALIMANTAN SELATAN South Kalimantan 463 556,465 23,765 18,194 598,887 12 KALIMANTAN TENGAH Centre Kalimantan 107 207,241 18,200 8,740 234,288 13 KALIMANTAN TIMUR East Kalimantan 242 401,692 25,589 12,394 439,917

14 SULAWESI UTARA North Sulawesi 397 343,526 12,107 10,622 366,652

15 GORONTALO Gorontalo 84 96,064 3,575 3,744 103,467

16 SULAWESI TENGAH Centre Sulawesi 208 254,741 10,018 8,496 273,463

17 SULAWESI SELATAN South Sulawesi 1,017 1,062,351 41,616 23,218 1,128,202 18 SULAWESI TENGGARA South East Sulawesi 141 176,597 7,979 5,201 189,918

19 SULAWESI BARAT West Sulawesi 33 80,112 3,820 2,131 86,096

20 MALUKU Maluku 35 158,636 6,556 4,676 169,903

21 MALUKU UTARA North Maluku 21 84,468 3,463 3,141 91,093

22 PAPUA Papua 65 179,261 17,130 9,901 206,357

23 BALI Bali 615 616,588 55,571 24,601 697,375

24 NUSA TENGGARA BARAT West Nusa Tenggara 126 319,010 12,698 13,078 344,912 25 NUSA TENGGARA TIMUR East Nusa Tenggara 119 203,267 9,602 8,560 221,548

26 PT PLN BATAM PT. PLN Batam 203 138,095 17,718 2,025 158,041

27 PT PLN TARAKAN PT. PLN Tarakan - 25,663 4,518 734 30,915

LUAR JAWA OUT SIDE JAVA 10,224 11,370,495 602,406 337,457 12,320,582

28 JAWA TIMUR East Java 10,910 6,085,181 303,202 174,276 6,573,569

29 JAWA TENGAH Central Java 4,222 5,309,803 158,670 169,244 5,641,939

30 DI Yogyakarta D.I Yogyakarta 440 627,518 25,814 20,362 674,134

31 JAWA BARAT West Java 9,965 6,171,699 306,691 161,668 6,650,023

32 BANTEN Banten 469 585,909 33,596 19,940 639,914

33 DKI. JAYA & TANGERANG DKI Jaya & Tangerang 10,264 2,967,657 224,946 48,196 3,251,063

(15)

(16)

(17)

TABEL 21

KONSUMSI TENAGA LISTRIK PLN PER KAPITA DAN PER PELANGGAN

PLN'S ELECTRICITY CONSUMPTION PER CAPITA AND PER CUSTOMER

JUMLAH JUMLAH PENJUALAN KONSUMSI KONSUMSI

TAHUN PENDUDUK PELANGGAN TENAGA LISTRIK TENAGA LISTRIK TENAGA LISTRIK PER KAPITA PER PELANGGAN

YEAR NUMBER OF NUMBER OF ENERGY ENERGY CONSUMPTION ENERGY CONSUMPTION

POPULATION CUSTOMERS SOLD PER CAPITA PER CUSTOMER

GWH MWH MWH

REPELITA V

1989/1990 179,136.11 10,316,945 23,491.67 0.131 2.277

1990/1991 180,385.00 11,463,738 28,288.04 0.157 2.468

1991/1992 182,611.40 12,396,716 31,481.12 0.172 2.539

1992/1993 184,865.53 13,486,556 34,964.00 0.189 2.593

1993/1994 187,147.48 15,157,400 38,962.03 0.208 2.570

REPELITA VI

1994/1995 189,457.65 17,523,018 44,669.13 0.236 2.549

1995 191,206.20 19,471,647 49,749.00 0.260 2.555

1995/1996 191,796.25 20,114,458 51,014.00 0.266 2.536

1996 193,566.40 21,980,325 56,932.01 0.294 2.590

1996/1997 194,163.75 22,554,849 57,998.09 0.299 2.571

1997 195,955.80 24,641,701 64,464.07 0.320 2.616

1997/1998 196,560.53 25,209,375 65,341.13 0.324 2.592

1998 198,374.70 26,433,489 65,261.42 0.319 2.469

1998/1999 198,986.88 26,773,644 66,035.02 0.323 2.466

1999 200,823.40 27,528,008 71,334.61 0.344 2.591

1999/2000 201,481.55 27,726,932 73,560.04 0.355 2.653

2000 203,456.01 35,751,224 79,164.81 0.389 2.214

2001 208,900.60 29,827,728 84,520.38 0.405 2.834

2002 212,003.50 30,953,919 87,088.74 0.411 2.813

2003 215,152.38 32,151,416 90,440.94 0.420 2.813

2004 217,854.10 33,366,446 100,097.46 0.459 3.000

2005 220,553.07 34,559,353 107,032.23 0.485 3.097

(18)

TABEL 22

RASIO ELEKTRIFIKASI PLN

PLN'S ELECTRIFICATION RATIO

JUMLAH RUMAH JUMLAH PELANGGAN RASIO TAHUN TANGGA RUMAH TANGGA ELEKTRIFIKASI

YEAR NUMBER OF RESIDENTIAL ELECTRIFICATION

RESIDENTIAL COSTUMERS RATIO (%)

REPELITA V

1989/1990 36,558,390 9,658,241 26.419 1990/1991 37,426,575 10,742,448 28.703 1991/1992 37,983,818 11,616,959 30.584 1992/1993 38,705,512 12,637,059 32.649 1993/1994 39,722,000 14,220,225 35.799

REPELITA VI

1994/1995 41,514,285 16,473,051 39.680 1995 42,452,869 18,327,788 43.172 1995/1996 42,452,869 18,938,810 44.611 1996 43,118,021 20,696,261 47.999 1996/1997 43,118,021 21,231,975 49.242 1997 43,780,478 23,195,810 52.982 1997/1998 43,780,478 23,732,189 54.207 1998 44,439,870 24,903,376 56.038 1998/1999 44,439,870 25,221,647 56.755 1999 49,904,300 25,825,088 51.749 1999/2000 49,904,300 25,825,088 51.749 2000 51,513,364 26,796,675 52.019 2001 53,503,170 27,885,612 52.120 2002 55,040,999 28,903,325 52.512 2003 56,562,731 29,997,554 53.034 2004 58,250,500 31,095,970 53.383 2005 59,514,636 32,174,485 54.061

(19)

TABEL 23

RASIO ELEKTRIFIKASI DAN ENERGI YANG DIKONSUMSI PLN PER WILAYAH 2006

PLN'S ELECTRIFICATION RATIO AND ENERGY CONSUMPTION BY REGION 2006

PENDUDUK RUMAH TANGGA PELANGGAN RASIO ELEKTRIFIKASI

NO. WILAYAH/PROPINSI PROVINCE/REGION POPULATION RESIDENTIAL RUMAH TANGGA ELECTRIFICATION RATIO KWH JUAL/KAPITA

Nr. (x1000) (x1000) (%) KWH SALE/CAPITA

1 Nanggroe Aceh Darussalam Nanggroe Aceh Darussalam 4,072.7 907.6 659,432 72.65 206.06 2 Sumatera Utara North Sumatera 12,643.5 2,857.9 2,086,197 73.00 390.78 3 Sumatera Barat West Sumatera 4,632.2 1,109.7 710,701 64.05 375.83

4 Riau Riau 6,100.5 1,478.3 515,658 34.88 274.21

5 Sumatera Selatan South Sumatera 6,899.9 1,616.0 718,715 44.47 256.45

6 Jambi Jambi 2,683.3 655.6 249,452 38.05 213.91

7 Bengkulu Bengkulu 1,568.1 385.3 187,425 48.64 176.44

8 Bangka Belitung Bangka Belitung 1,074.8 265.1 127,842 48.23 278.02

9 Lampung Lampung 7,211.6 1,771.7 749,266 42.29 208.31

10 Kalimantan Barat West Kalimantan 4,118.2 924.6 462,030 49.97 214.45 11 Kalimantan Selatan South Kalimantan 3,345.8 886.2 556,465 62.79 306.14 12 Kalimantan Tengah Centre Kalimantan 1,937.8 478.9 207,241 43.28 195.87 13 Kalimantan Timur East Kalimantan 2,936.4 704.7 401,692 57.00 461.70 14 Sulawesi Utara North Sulawesi 2,160.6 574.5 343,526 59.80 290.78

15 Gorontalo Gorontalo 941.4 240.1 96,064 40.02 134.78

16 Sulawesi Tengah Centre Sulawesi 2,349.4 559.6 254,741 45.52 146.14 17 Sulawesi Selatan South Sulawesi 7,629.7 1,744.2 1,062,351 60.91 281.58 18 Sulawesi Tenggara South East Sulawesi 2,001.8 446.8 176,597 39.52 120.22

19 Sulawesi Barat West Sulawesi 991.6 223.6 80,112 35.84 79.78

20 Maluku Maluku 1,271.0 274.3 158,636 57.83 176.08

21 Maluku Utara North Maluku 919.2 196.4 84,468 43.01 127.54

22 Papua Papua 2,661.8 642.5 179,261 27.90 180.11

23 Distribusi Bali Bali 3,431.6 873.1 616,588 70.62 619.26

24 Nusa Tenggara Barat West Nusa Tenggara 4,257.3 1,108.3 319,010 28.78 119.27 25 Nusa Tenggara Timur East Nusa Tenggara 4,355.1 932.8 203,267 21.79 64.32

26 PT PLN Batam PT. PLN Batam 656.0 190.7 138,095 72.41 1,482.96

27 PT PLN Tarakan PT. PLN Batam 166.2 35.9 25,663 71.55 966.65

Luar Jawa 93,017.5 22,084.5 11,370,495 51.49 276.20

28 Dist. Jawa Timur East Java 36,592.4 9,988.1 6,085,181 60.92 500.73 29 Jawa Tengah Central Java 32,179.4 8,435.3 5,309,803 62.95 343.84 30 D.I. Yogyakarta D.I Yogyakarta 3,388.7 1,015.8 627,518 61.78 398.77

31 Jawa Barat West Java 39,648.6 10,381.2 6,171,699 59.45 621.40

32 Banten Banten 9,223.9 2,196.9 585,909 58.44 * 613.76

33 Dist. Jakarta Raya dan Tangerang DKI Jaya & Tangerang 8,963.2 2,241.9 1,936,074 86.36 * 2,887.46

J a w a 129,996.3 34,259.1 21,747,767 63.48 668.62

I n d o n e s i a 223,013.8 56,343.6 33,118,262 58.78 504.95

CUSTOMER OF RESIDENTIAL

(20)

*

Catatan/

Note:

(21)

Rasio Elektrifikasi Tahun 2006

Sumatera Kalimantan Sulawesi Papua, MalJBN

51.81 53.26 46.93 42.91 56.79 rasio elektrifikasi 17730 3787 5446 1563 25,610 desa berlistrik 76.70 59.88 84.26 45.21 29.51 Rasiodesa berlistrik

10,500,000

1,354.79 50.18

389.90 64.98

(22)

TABEL 24

NERACA PENGUSAHAAN TENAGA LISTRIK PLN 2006

PLN'S ELECTRICITY BALANCE 2006

PRODUKSI DAN PEMBELIAN

PENJUALAN, PEMAKAIAN SENDIRI, DAN SUSUT

PRODUCTION AND PURCHASE

MWh

%

SALES, OWN USED AND LOSSES

MWh

%

I. PRODUKSI SENDIRI +

PRODUCTION

104,468,636

30.70 I. PENJUALAN

SALES

112,609,803

33.09 SEWA GENSET:

0 B B M

Oil Fired

37,988,565

11.16 1. Sektor Industri

Industrial

43,615,436

12.82 - PLTU-M

Steam

8,574,750

2.52 2. Sektor Rumah Tangga

Residential

43,753,050

12.86 - PLTD-M

Diesel

8,659,845

2.54 3. Usaha

Comercial

18,415,523

5.41 - PLTG-M

Gas Turbine

4,343,590

1.28 4. U m u m

Others

6,825,794

2.01 - PLTGU-M

Combined Cycle

16,410,380

4.82 - PLTMG

-

NON BBM

Non Oil Fired

66,480,071

19.53 II. PEMAKAIAN SENDIRI

OWN USED

8,374,283

2.46 - PLTA

Hydro

8,758,622

2.57 - PLTP

Geothermal

3,141,419

0.92 - PLTU-B

Steam Coal

38,361,980

11.27 - PLTU-G

Stam Natural Gas

827,590

0.24 III. PENGIRIMAN KE UNIT LAIN

204,618,731

0.12 - PLTG

Natural Gas

883,020

0.26 - PLTGU

Combined Cycle

14,507,440

4.26

II. PEMBELIAN :

PURCHASE

31,444,067

9.24 IV. SUSUTJARINGAN

PLN'S LOSSES

14,735,890

11.45 TERIMA DARI UNIT LAIN

204,426,003.5

60.07 - Transmisi

TRANSMISSION

2,905,230

2.26 - Distribusi

DISTRIBUTION

11,830,660

9.18

(23)

TABEL 25

PRODUKSI, PENJUALAN, SUSUT JARINGAN PER WILAYAH 2006

PRODUCTION, SALES, AND LOSSES OF PLN BY REGION 2006

(GWh)

NO WILAYAH DIBELI

SEWA PEMAKAIAN % DIKIRIM % PEMAKAIAN % % SUSUT ENERGI %

Nr REGION DARI SENDIRI SENDIRI KE SENDIRI & PEMAKAIAN

LUAR PLN GI UNIT LAIN GD SENDIRI

NON

RENT

OWN USE

SEND SEND SEND %

OWN USE

% %

PLN'S LOSSES

% USED

PLN OWN USED SUB STATION TO OUT TO DISTRIBUTION & OWN USED

UNIT PLN SUB STATION

1 Nanggroe Aceh Darussa - 35.76 814.157 205.86 4.66 1,015.36 - - - 1,015.36 0.91 157.35 157.35 158.26 15.59 857.09

2 Sumatera Utara 6.14 - 5,609.115 0.90 - 5,616.15 - - - 39.20 - 5,576.95 0.36 644.90 644.90 645.26 11.49 4,931.69

3 Sumatera Barat - 26.28 1,849.544 75.53 1.32 1,923.75 - - - 21.98 - 1,901.77 1.06 152.76 7.94 152.76 7.94 153.83 8.00 1,747.94

4 Riau 26.12 207.45 1,332.735 667.29 20.83 2,005.32 - - - 25.07 - 1,980.25 9.67 285.59 285.59 295.26 14.72 1,684.99

5 Sumsel, Jambi, dan Ben 84.80 31.00 2,814.995 111.25 2.00 3,009.05 - - - 2.59 - 3,006.45 2.71 362.57 362.57 365.28 12.14 2,641.18

6 Bangka Belitung 5.64 172.89 - 335.44 7.74 333.34 - - - 333.34 0.03 32.36 9.71 32.36 9.71 32.39 9.72 300.94

7 Lampung - 12.98 1,671.937 26.19 0.15 1,697.97 - - - 1,697.97 9.92 178.03 178.03 187.95 11.07 1,510.03

8 Kalimantan Barat - 374.86 - 1,069.40 48.83 1,020.57 - 1.22 - - 1,019.35 - 132.19 133.41 133.41 13.07 887.16

9 Kalsel dan Kalteng 47.67 165.12 - 1,697.22 123.83 1,621.05 1.09 18.60 - - 1,601.36 - 184.42 203.02 203.02 12.52 1,416.94

10 Kalimantan Timur 41.10 478.45 - 1,491.85 26.77 1,506.18 0.80 23.05 - - 1,482.34 0.89 125.47 8.33 148.52 9.86 149.41 9.92 1,355.97

11 Sulut, Sulteng dan Goron 24.25 271.60 - 1,258.41 46.01 1,236.64 0.47 15.11 - - 1,221.06 0.73 109.81 8.88 124.92 125.66 10.16 1,110.52 12 Sulsel dan Sultra 1,432.60 193.93 - 1,436.98 31.10 2,838.47 1.67 136.75 0.08 0.08 2,699.97 1.62 230.25 8.11 367.00 368.62 12.99 2,468.10

13 Maluku dan Maluku Utar - 82.13 - 381.54 6.47 375.08 - - - 375.08 - 29.91 7.97 29.91 7.97 29.91 7.97 345.17

14 Papua - 182.60 - 548.49 12.86 535.62 - - - 535.62 - 52.90 9.88 52.90 9.88 52.90 9.88 482.73

15 Distribusi Bali - - 2,319.766 6.66 0.01 2,326.41 - - - 2,326.41 - 175.21 7.53 175.21 7.53 175.21 7.53 2,151.20

16 Nusa Tenggara Barat - 88.16 - 579.16 29.57 549.59 - - - 549.59 0.05 41.74 7.59 41.74 7.59 41.79 7.60 507.79

17 Nusa Tenggara Timur 0.04 23.11 - 312.62 6.79 305.87 - - - 305.87 0.03 23.35 7.63 23.35 7.63 23.38 7.64 282.49

18 PT PLN Batam 706.48 121.32 - 390.52 12.17 1,084.83 0.53 2.52 - - 1,081.79 0.63 108.34 9.99 110.85 111.48 10.28 972.82

19 PT PLN Tarakan - 51.71 - 171.35 3.44 167.90 - - - 167.90 - 7.21 4.30 7.21 4.30 7.21 4.30 160.69

20 Kitlur Sumbagut - 86.27 - 7,338.27 222.55 7,115.71 - - - 7,115.71 - - - -

21 Kitlur Sumbagsel 0.77 195.43 (14.191) 6,454.50 302.77 6,138.31 - (0.00) 6,138.31 - - - (0.00) (0.00) - - -

22 P3B Sumatera 1,398.29 - 13,203.411 - - 14,601.70 9.89 567.30 14,024.29 71.92 0.22 0.00 - 0.22 0.00 567.53 3.89 567.53 3.89 -

LUAR JAWA 3,773.89 2,801.06 29,601.47 24,559.41 909.89 57,024.88 14.44 764.55 1.34 27,367.25 72.01 28,878.64 47.34 28.62 3,034.58 5.32 3,799.13 6.66 3,827.75 6.71 25,815.44

23 Dist. Jawa Timur 0.43 3.27 20,031.474 22.89 0.01 20,054.79 - - - 20,054.79 - 1,669.32 8.32 1,669.32 8.32 1,669.32 8.32 18,385.47

24 Dist. Jawa Tengah dan 57.49 - 13,512.912 0.30 0.01 13,570.69 - - - 13,570.69 - 1,101.32 8.12 1,101.32 8.12 1,101.32 8.12 12,469.38

Yogyakarta

25 Dist. Jawa Barat dan Ba 5.87 - 33,493.922 0.24 0.00 33,500.03 - - - 278.67 - 33,221.36 67.00 2,769.49 8.27 2,769.49 8.27 2,836.49 8.47 30,384.87

26 Dist. Jakarta Raya dan - - 30,593.835 - - 30,593.84 - - - 664.65 - 29,929.19 506.05 3,255.95 3,255.95 3,762.00 12.30 26,167.19

Tangerang

27 PT Indonesia Power - - 177.027 46,329.59 1,998.59 44,508.03 - - - 44,508.03 - - - -

28 PT PJB - - 117.451 27,204.67 1,160.77 26,161.35 - - - 26,161.35 - - - -

29 P3B Jawa Bali 24,802.07 - 76,809.134 - - 60.88 2,140.68 99,409.64 105.04 0.00 0.00 - 0.00 0.00 2,140.68 2.11 2,140.68 2.11 -

30 Pembangkitan Muara Ta - - 7.648 1,637.36 26.80 1,618.21 - - - 1,618.21 - - - -

31Tj. Jati B - - 62.785 757.66 150.31 3,868.98 - - - 741.95 - - - -

32PLTGU Cilegon - - 18.345 3,956.51 27.35 748.66 6.70 - - 3,868.98 - - - -

LUAR JAWA BALI 24,865.85 3.27 174,824.53 79,909.23 3,363.84 67.59 2,140.68 105.04 96,776.03 573.05 8,796.08 3.18 3.96 11,509.81 4.17 87,406.91

INDONESIA 28,639.74 204,426.00 104,468.65 4,273.73 82.03 2,905.23 177.05 125,654.67 601.67 9.18 15,337.55 11.92

Keterangan: *) termasuk sewa genset dan sewa PLTG

**) termasuk ke luar PLN

***) Pemakaian sendiri GI dan Sistem Distribusi

TERIMA DARI UNIT LAIN PRODUKSI SENDIRI N PRODUKS I NETTO SUSUT TRANSIMISI KIRIM KE LUAR PLN DIKIRIM KE DISTRIBUSI SUSUT DIST. SUSUT JARINGA N PEMAKAI AN SENDIRI RECEIVED FROM OTHER UNIT PLN'S PRODUCTI ON PRODUCT ION NETTO TRANSMISSI ON LOSSES DISTRIBU TION LOSSES PLN'S LOSSES OTHER ON _100.0

0 15.50 15.50

99.30 11.48 11.48

98.86

98.75 14.24 14.24

99.91 _100.0 12.05 12.05

0 100.0

0 10.48 10.48

0.12 99.88 12.95 13.07

1.15 98.79 11.38 12.52

1.53 98.42

1.22 98.74 10.10

4.82 95.12 _100.0 12.93

0 100.0 0 100.0 0 100.0 0 100.0 0

0.23 99.72 _100.0 10.22

0 (0.0 0) 3.89 100.0 0 100.0 0 99.17

97.83 10.64 10.64

101,611.20 2.11

276,235.78 0.77 177,251.48 96.58 10,936.76

(24)

86.15

PSSD ASAL 838,271,091

SUSUT ASAL 9.56

(25)

TABEL 21

PRODUKSI, PENJUALAN, SUSUT JARINGAN PER WILAYAH 2005

PRODUCTION, SALES, AND LOSSES OF PLN BY REGION 2005

BELI TERIMA DARI PRODUKSI PEMAKAIAN PRODUKSI PEMAKAIAN SUSUT DIKIRIM DIKIRIM PEMAKAIAN SUSUT SUSUT SUSUT ENERGI NO. WILAYAH/PROPINSI DARI UNIT LAIN SENDIRI *)SENDIRI SENTRAL NETTO SENDIRI GI TRANSMISI KE UNIT DISTRIBUSI SENDIRI GD DISTRIBUSI JARINGAN ENERGI & PS ***) TERJUAL

LUAR PLN (GWh) (GWh) (GWh) (%) (GWh) (GWh) (%) (GWh) (%) LAIN **) (GWh) (GWh) (%) (GWh) (%) (GWh) (%) (GWh) (%) (GWh) (%) 1 Nanggroe Aceh Darussalam - 696.44 156.14 4.68 3.00 847.89 - - - 847.89 - - 141.88 16.73 141.88 16.73 146.56 17.29 706.02 83.27 2 Sumatera Utara 6.14 5,472.77 0.86 - - 5,479.77 - - - - 36.41 5,443.36 94.69 1.73 704.39 12.85 704.39 12.85 799.08 14.58 4,644.28 84.81 3 Sumatera Barat - 1,688.86 76.25 1.45 1.90 1,763.66 - - - - 16.83 1,746.83 1.53 0.09 147.65 8.37 147.65 8.37 150.63 8.54 1,597.65 90.59 4 Riau 26.12 1,210.30 643.82 19.10 2.97 1,861.13 - - - - 6.14 1,855.00 12.80 0.69 269.69 14.49 269.69 14.49 301.59 16.20 1,572.51 84.68 5 Sumsel, Jambi, dan Bengkulu 84.80 2,647.29 114.44 1.96 1.72 2,844.56 - - - - 2.66 2,841.90 36.14 1.27 402.84 14.16 402.84 14.16 440.94 15.50 2,402.92 86.97 6 Bangka Belitung 5.64 - 308.14 6.88 2.23 306.90 - - - 306.90 - - 34.81 11.34 34.81 11.34 41.69 13.58 272.09 90.32 7 Lampung - 1,454.15 49.84 0.11 0.22 1,503.88 - - - 1,503.88 8.33 0.55 138.68 9.22 138.68 9.22 147.12 9.78 1,356.87 89.05 8 Kalimantan Barat - - 1,029.76 49.77 4.83 980.00 - - 1.32 0.13 - 978.68 - - 133.65 13.64 134.97 13.77 184.73 18.85 845.03 86.23 9 Kalsel dan Kalteng 47.67 - 1,602.43 114.18 7.13 1,535.92 1.12 0.07 12.26 0.80 - 1,522.54 19.07 1.24 147.73 9.62 159.98 10.42 294.35 19.16 1,355.74 87.64 10 Kalimantan Timur 41.10 - 1,452.59 26.97 1.86 1,466.72 0.70 0.05 20.00 1.36 - 1,446.01 0.86 0.06 125.26 8.54 145.26 9.90 173.80 11.85 1,319.89 90.43 11 Sulut, Sulteng dan Gorontalo 24.25 - 1,194.08 44.30 3.71 1,174.03 0.50 0.04 13.79 1.17 - 1,159.74 0.69 0.06 141.01 12.01 154.79 13.18 200.28 17.06 1,018.05 87.75 12 Sulsel dan Sultra 1,432.60 - 1,428.35 45.11 3.16 2,815.83 1.63 0.06 124.44 4.42 - 2,689.76 1.53 0.05 377.83 13.42 502.27 17.84 550.55 19.55 2,310.40 86.18 13 Maluku dan Maluku Utara - - 346.04 4.65 1.34 341.39 - - - 341.39 - - 28.45 8.33 28.45 8.33 33.10 9.70 312.94 91.48 14 Papua - - 499.72 10.61 2.12 489.11 - - - 489.11 3.57 0.73 49.68 10.16 49.68 10.16 63.86 13.06 435.86 89.11 15 Distribusi Bali - 2,293.74 5.96 - - 2,299.70 - - - 2,299.70 44.75 1.95 153.32 6.67 153.32 6.67 198.07 8.61 2,101.63 91.39 16 Nusa Tenggara Barat - - 519.70 31.67 6.09 488.03 - - - 488.03 0.15 0.03 33.75 6.92 33.75 6.92 65.57 13.43 454.14 92.60 17 Nusa Tenggara Timur 0.04 - 291.40 8.50 2.92 282.94 - - - 282.94 - - 21.40 7.56 21.40 7.56 29.90 10.57 261.54 92.44 18 PT PLN Batam 706.48 - 934.57 13.83 1.48 1,627.23 0.51 0.03 1.41 0.09 - 1,625.31 - - 789.63 48.53 791.04 48.61 805.38 49.49 835.68 89.42 19 PT PLN Tarakan - - 129.19 2.34 1.81 126.85 - - - 126.85 - - 7.06 5.57 7.06 5.57 9.41 7.42 119.78 93.22 20 Kitlur Sumbagut - 106.63 7,092.32 233.12 3.29 6,965.83 1.02 0.01 50.11 0.72 6,942.25 (27.54) - - (27.54) (0.40) 22.56 0.32 256.70 3.69 - - 21 Kitlur Sumbagsel 0.77 12.94 5,935.86 344.43 5.80 5,605.14 1.48 0.03 55.02 0.98 5,886.54 (337.90) - - (337.90) (6.03) (282.88) (5.05) 63.03 1.12 - - 22 P3B Sumatera 1,398.29 9,547.77 - - - 10,946.07 8.00 0.07 339.42 3.10 9,995.69 602.96 - - 602.96 5.51 942.38 8.61 950.38 8.68 - - Luar Jawa 2,610.12 2,293.74 23,811.47 963.65 4.05 27,751.68 14.97 0.05 617.76 2.23 62.05 27,056.90 224.10 0.81 2,909.78 10.49 3,527.53 12.71 4,730.26 17.04 23,923.02 86.15

- - - -

23 Dist. Jawa Timur 0.43 19,446.83 21.12 0.02 0.08 19,468.36 - - - 19,468.36 - - 1,632.00 8.38 1,632.00 8.38 1,632.02 8.38 17,836.36 91.62 24 Dist. Jawa Tengah dan Yogya 57.49 13,056.46 0.21 0.01 4.30 13,114.15 - - - - 0.02 13,114.14 - - 1,159.01 8.84 1,159.01 8.84 1,159.02 8.84 11,955.13 91.22 25 Dist. Jawa Barat dan Banten 5.87 32,333.04 2.64 0.01 0.34 32,341.53 - - - - 292.54 32,049.00 64.98 0.20 2,873.82 8.89 2,873.82 8.89 2,938.81 9.09 29,110.19 90.01 26 Dist. Jakarta Raya dan Tange - 29,199.77 - - - 29,199.77 - - - - 582.62 28,617.15 919.23 3.15 2,815.40 9.64 2,815.40 9.64 3,734.63 12.79 24,882.51 85.21 27 PT Indonesia Power - 183.32 48,343.95 1,937.68 4.01 46,589.59 - - - - 46,589.59 - - - 1,937.68 4.16 - - 28 PT PJB - 109.71 27,032.23 1,091.08 4.04 26,050.86 - - - - 26,050.86 - - - 1,091.08 4.19 - - 29 P3B Jawa Bali 24,802.07 74,616.82 - - - 99,418.88 60.38 0.06 2,176.68 2.19 95,801.39 1,380.43 - - 1,380.43 1.39 3,557.11 3.58 3,617.49 3.64 - - 30 Pembangkitan Muara Tawar - 7.35 2,070.48 26.31 1.27 2,051.52 - - - - 2,051.52 - - - 26.31 1.28 - -

- - - -

J a w a 23,477.59 - 77,470.63 3,055.10 3.94 97,893.12 60.38 0.06 2,176.68 2.22 60.92 95,595.15 984.22 1.01 10,826.74 11.06 13,003.41 13.28 17,103.11 17.47 83,784.20 31.40 I n d o n e s i a 26,087.72 - 101,282.11 4,018.76 3.97 123,351.06 75.35 0.06 2,794.43 2.27 122.97 120,358.31 1,208.32 0.98 11,442.77 9.28 14,237.21 11.54 19,539.63 15.84 107,707.22 87.30

Keterangan: *) termasuk sewa genset dan sewa PLTG **) termasuk ke luar PLN

(26)

TABEL 26

PROSENTASE SUSUT TENAGA LISTRIK PLN

PLN LOSSES PERCENTAGE

TAHUN

TRANSMISI

DISTRIBUSI

JUMLAH

YEAR

TRANSMISSION

DISTRIBUTION

TOTAL

REPELITA V

1989/90

2.97

12.92

15.89 1990/91

2.53

13.10

15.63 1991/92

2.68

11.43

14.11 1992/93

2.96

9.42

12.38 1993/94

2.55

9.98

12.53 REPELITA VI

2.55

9.98

12.53 1994/95

2.83

9.61

12.44 1995

2.86

9.47

12.33 1995/96

2.39

10.04

12.43 1996

2.82

9.07

11.89 1996/97

2.53

9.06

11.59 1997

2.47

9.62

12.10 1997/1998

2.53

9.68

12.21 1998

2.35

9.99

12.34 1998/1999

2.28

9.62

11.91 1999

2.59

9.63

12.22 1999/2000

2.61

9.55

12.15 2000

2.56

9.08

11.64 2001

2.30

10.75

13.05 2002

2.50

13.47

15.15 2003

2.38

13.91

16.28 2004

2.33

8.96

11.29 2005

2.27

9.28

11.54

(27)

TABEL 27

PEMAKAIAN BAHAN BAKAR PER JENIS PEMBANGKIT

FUEL CONSUMPTION BY TYPE OF POWER PLANT

PLTU

PLTG

PLTGU

_{P L T D}

MINYAK

BATUBARA

GAS ALAM

MINYAK

GAS ALAM

MINYAK

GAS ALAM

MINYAK

TAHUN

STEAM

Oil

NATURAL

OIL

Gas

Oil

YEAR

OIL

COAL

NATURAL

GAS

COMBINED

DIESEL

GAS

TURBINE

CYCLE

(kilo liter)

(ton)

(mmscf)

(kilo liter)

(mmscf)

(kilo liter)

(mmscf)

(kilo liter)

1997

-

9,961,959.00

-

228,268.00

*

4,606,076.00 **

1998

-

10,634,490.00

-

222,055.00

*

4,135,997.00 **

1999

-

11,414,098.00

-

236,612.00

*

4,703,164.00 **

2000

1,695,268.52

13,135,583.77

37,283.00

480,302.34

885.87 1,066,149.48

190,668.77

1,781,910.54

2001

1,789,626.93

14,027,712.69

35,238.79

554,638.14

2,792.33

1,244,474.04

184,389.65

1,810,349.07

2002

-

14,054,337.00

-

192,927.00 *

6,966,807.00 **

2003

2,542,821.71

15,260,304.83

13,565.76

907,797.44

6,415.74

2,188,087.71

164,322.96

1,974,773.96

2004

2,624,689.12

15,412,738.26

13,973.97

843,656.34

12,718.45

3,047,392.90

149,743.72

1,990,679.28

2005

2,226,522.55

16,900,972.42

9,196.11

1,750,112.04

15,493.67

3,843,320.20

118,360.27

2,067,968.25

2006

2,359,120.02

19,084,437.71

9,718.50

1,582,632.24

20,471.49

3,904,159.16

127,473.51

1,847,868.75

Catatan / Note :

*) Termasuk PLTG-G (steam gas alam) dan PLTU-G (gas alam) / Included PLTG-G (natural gas), and PLTU-G (steam natural gas) **) Termasuk PLTU-M (minyak), PLTG-M (minyak), dan PLTGU-M (minyak) / Included PLTU-M (oil), PLTG-M (oil), dan PLTGU-M (oil)

(28)

TABEL 28

PEMAKAIAN BAHAN BAKAR PER JENIS PEMBANGKIT DAN PER WILAYAH 2006

FUEL CONSUMPTION BY TYPE OF POWER PLANT AND BY REGION 2006

PLTU PLTG PLTGU P L T D PLTD

WILAYAH/ REGION/ MINYAK BATUBARA GAS ALAM MINYAK GAS ALAM MINYAK GAS ALAM MINYAK GAS ALAM

No PROPINSI PROVINCE STEAM STEAM STEAM Oil NATURAL OIL Gas Oil Natural Gas

Nr. OIL COAL NATURAL GAS GAS COMBINED COMBINED DIESEL

GAS TURBINE TURBINE CYCLE CYCLE

(kilo liter) (ton) (mmscf) (kilo liter) (mmscf) (kilo liter) (mmscf) (kilo liter) (mmscf)

1 NANGGROE ACEH DARUSSALAM Nanggroe Aceh Darussalam - - - 58,802.86

2 SUMATERA UTARA North Sumatera - - - 333.98

3 SUMATERA BARAT West Sumatera - - - 21,255.10

4 R I A U Riau - - - 185,827.25

SUMATERA SELATAN, JAMBI, & BENGKULUSouth Sumatera, Jambi, & Bengkulu - - - 32,832.53

5 SUMATERA SELATAN South Sumatera - - - -

6 JAMBI Jambi - - - -

7 BENGKULU Bengkulu - - - -

8 BANGKA BELITUNG Bangka Belitung - - - 91,576.14

9 LAMPUNG Lampung - - - 7,638.05

10 KALIMANTAN BARAT West Kalimantan - - - 41,845.22 - - - (41,845.22)

KALIMANTAN SELATAN, & TENGAH South & Centre Kalimantan 553.38 667,488.87 - 715.69 - - - 166,500.24

11 KALIMANTAN SELATAN South Kalimantan - - - -

12 KALIMANTAN TENGAH Centre Kalimantan - - - -

13 KALIMANTAN TIMUR East Kalimantan - - - 80,375.69 2,028.66 270,451.67

SULAWESI UTARA, TENGAH, & GORONTALONorth, Centre Sulawesi, & Gorontalo - - - 157,080.17

14 SULAWESI UTARA North Sulawesi - - - -

15 SULAWESI TENGAH Centre Sulawesi - - - -

16 GORONTALO Gorontalo - - - -

SULAWESI SELATAN, & TENGGARA South, & South East Sulawesi 6,109.34 - - 60,285.47 - - - 140,869.82

17 SULAWESI SELATAN South Sulawesi - - - -

18 SULAWESI TENGGARA South East Sulawesi - - - -

MALUKU, & MALUKU UTARA Maluku, & North Maluku - - - 105,856.73

19 MALUKU Maluku - - - -

20 MALUKU UTARA North Maluku - - - -

21 PAPUA Papua - - - 144,509.22

22 BALI Bali - - - 1,876.26

23 NUSA TENGGARA BARAT West Nusa Tenggara - - - 152,546.06

24 NUSA TENGGARA TIMUR East Nusa Tenggara - - - 88,631.62

25 PT PLN BATAM PT PLN Batam - - - - 4,206.53 - - 79,188.47

26 PT PLN TARAKAN PT PLN Tarakan - - - - 753.57 - - 6,380.38 230.64

27 Kit SUMBAGUT Sumbagut 256,019.99 - 35.20 149,247.92 - 904,370.05 7,958.99 72,707.13

28 Kit SUMBAGSEL Sumbagsel 8,797.07 1,595,261.56 2,129.53 93,478.87 14,184.28 - - 70,040.20

LUAR JAWA OUT SIDE JAVA 271,479.78 2,262,750.43 2,164.73 345,573.17 19,144.38 984,745.74 9,987.65 1,813,058.66 230.64

29 JAWA TIMUR East Java - - - 5,279.04

30 JAWA TENGAH & YOGYAKARTA Central Java & Yogyakarta - - -

-31 JAWA BARAT, & BANTEN West Java, & Banten - - - 112.00

32 JAWA BARAT West Java - - -

-33 BANTEN Banten - - -

-34 DKI JAYA & TANGERANG DKI JAYA & Tangerang - - -

-35 PT INDONESIA POWER PT. Indonesia Power 480,796.62 14,067,320.84 - 639,959.26 1,327.11 1,495,573.01 46,973.97 29,419.05

36 PT PJB PT. PJB 1,599,338.09 2,752,759.22 7,553.77 23,409.78 - 1,422,289.75 62,789.73

-37 PEMBANGKITAN MUARA TAWAR 0.00 573,690.04

-38 PEMBANGKITAN TANJUNG JATI B 7,505.53 1,607.22

-39 PEMBANGKITAN CILEGON 0.00 1,550.67 7,722.16

-J A W A JAVA 2,087,640.24 16,821,687.28 7,553.77 1,237,059.08 1,327.11 2,919,413.43 117,485.86 34,810.09 0.00 INDONESIA INDONESIA 2,359,120.02 19,084,437.71 9,718.50 1,582,632.24 20,471.49 3,904,159.16 127,473.51 1,847,868.75 230.64

(1)

TABEL 28

PEMAKAIAN BAHAN BAKAR PER JENIS PEMBANGKIT DAN PER WILAYAH 2006 FUEL CONSUMPTION BY TYPE OF POWER PLANT AND BY REGION 2006

PLTU PLTG PLTGU P L T D PLTD

WILAYAH/ REGION/ MINYAK BATUBARA GAS ALAM MINYAK GAS ALAM MINYAK GAS ALAM MINYAK GAS ALAM

No PROPINSI PROVINCE STEAM STEAM STEAM Oil NATURAL OIL Gas Oil Natural Gas

Nr. OIL COAL NATURAL GAS GAS COMBINED COMBINED DIESEL

GAS TURBINE TURBINE CYCLE CYCLE

(kilo liter) (ton) (mmscf) (kilo liter) (mmscf) (kilo liter) (mmscf) (kilo liter) (mmscf)

1 NANGGROE ACEH DARUSSALAM Nanggroe Aceh Darussalam - - - 58,802.86

2 SUMATERA UTARA North Sumatera - - - 333.98

3 SUMATERA BARAT West Sumatera - - - 21,255.10

4 R I A U Riau - - - 185,827.25

SUMATERA SELATAN, JAMBI, & BENGKULUSouth Sumatera, Jambi, & Bengkulu - - - 32,832.53

5 SUMATERA SELATAN South Sumatera - - - -

6 JAMBI Jambi - - - -

7 BENGKULU Bengkulu - - - -

8 BANGKA BELITUNG Bangka Belitung - - - 91,576.14

9 LAMPUNG Lampung - - - 7,638.05

10 KALIMANTAN BARAT West Kalimantan - - - 41,845.22 - - - (41,845.22)

KALIMANTAN SELATAN, & TENGAH South & Centre Kalimantan 553.38 667,488.87 - 715.69 - - - 166,500.24

11 KALIMANTAN SELATAN South Kalimantan - - - -

12 KALIMANTAN TENGAH Centre Kalimantan - - - -

13 KALIMANTAN TIMUR East Kalimantan - - - 80,375.69 2,028.66 270,451.67

SULAWESI UTARA, TENGAH, & GORONTALONorth, Centre Sulawesi, & Gorontalo - - - 157,080.17

14 SULAWESI UTARA North Sulawesi - - - -

15 SULAWESI TENGAH Centre Sulawesi - - - -

16 GORONTALO Gorontalo - - - -

SULAWESI SELATAN, & TENGGARA South, & South East Sulawesi 6,109.34 - - 60,285.47 - - - 140,869.82

17 SULAWESI SELATAN South Sulawesi - - - -

18 SULAWESI TENGGARA South East Sulawesi - - - -

MALUKU, & MALUKU UTARA Maluku, & North Maluku - - - 105,856.73

19 MALUKU Maluku - - - -

20 MALUKU UTARA North Maluku - - - -

21 PAPUA Papua - - - 144,509.22

22 BALI Bali - - - 1,876.26

23 NUSA TENGGARA BARAT West Nusa Tenggara - - - 152,546.06

24 NUSA TENGGARA TIMUR East Nusa Tenggara - - - 88,631.62

25 PT PLN BATAM PT PLN Batam - - - - 4,206.53 - - 79,188.47

26 PT PLN TARAKAN PT PLN Tarakan - - - - 753.57 - - 6,380.38 230.64

27 Kit SUMBAGUT Sumbagut 256,019.99 - 35.20 149,247.92 - 904,370.05 7,958.99 72,707.13

28 Kit SUMBAGSEL Sumbagsel 8,797.07 1,595,261.56 2,129.53 93,478.87 14,184.28 - - 70,040.20

LUAR JAWA OUT SIDE JAVA 271,479.78 2,262,750.43 2,164.73 345,573.17 19,144.38 984,745.74 9,987.65 1,813,058.66 230.64

29 JAWA TIMUR East Java - - - 5,279.04

30 JAWA TENGAH & YOGYAKARTA Central Java & Yogyakarta - - -

-31 JAWA BARAT, & BANTEN West Java, & Banten - - - 112.00

32 JAWA BARAT West Java - - -

-33 BANTEN Banten - - -

-34 DKI JAYA & TANGERANG DKI JAYA & Tangerang - - -

-35 PT INDONESIA POWER PT. Indonesia Power 480,796.62 14,067,320.84 - 639,959.26 1,327.11 1,495,573.01 46,973.97 29,419.05

36 PT PJB PT. PJB 1,599,338.09 2,752,759.22 7,553.77 23,409.78 - 1,422,289.75 62,789.73

-37 PEMBANGKITAN MUARA TAWAR 0.00 573,690.04

-38 PEMBANGKITAN TANJUNG JATI B 7,505.53 1,607.22

-39 PEMBANGKITAN CILEGON 0.00 1,550.67 7,722.16

(2)

TABEL 29

PEMAKAIAN BAHAN BAKAR SPESIFIK 2006 SPECIFIC FUEL CONSUMPTION 2006

PLTU PLTG PLTGU P L T D

WILAYAH/ REGION/ MINYAK BATUBARA GAS ALAM MINYAK GAS ALAM MINYAK GAS ALAM MINYAK

No PROPINSI PROVINCE STEAM STEAM STEAM Oil NATURAL OIL Gas Oil

Nr. OIL COAL NATURAL GAS GAS COMBINED COMBINED DIESEL

GAS TURBINE TURBINE CYCLE CYCLE

(liter/Kwh) (Kg/Kwh) (mscf/Kwh) (liter/Kwh) (mscf/Kwh) (liter/Kwh) (mscf/Kwh) (liter/Kwh)

1 NANGGROE ACEH DARUSSALAM Nanggroe Aceh Darussalam - - - 0.284

2 SUMATERA UTARA North Sumatera - - - 0.382

3 SUMATERA BARAT West Sumatera - - - 0.288

4 R I A U Riau - - - 0.281

SUMATERA SELATAN, JAMBI, & BENGKULU South Sumatera, Jambi, & Bengkulu - - - 0.310

5 SUMATERA SELATAN South Sumatera - - -

-6 JAMBI Jambi - - -

-7 BENGKULU Bengkulu - - -

-8 BANGKA BELITUNG Bangka Belitung - - - 0.274

9 LAMPUNG Lampung - - - 0.325

10 KALIMANTAN BARAT West Kalimantan - - - 0.393 - - - 0.274

KALIMANTAN SELATAN, & TENGAH South & Centre Kalimantan - 0.662 - 0.404 - - - 0.260

11 KALIMANTAN SELATAN South Kalimantan - - -

-12 KALIMANTAN TENGAH Centre Kalimantan - - -

-13 KALIMANTAN TIMUR East Kalimantan - - - 0.252 0.009 0.274

SULAWESI UTARA, TENGAH, & GORONTALO North, Centre Sulawesi, & Gorontalo - - - 0.271

14 SULAWESI UTARA North Sulawesi - - -

-15 SULAWESI TENGAH Centre Sulawesi - - -

-16 GORONTALO Gorontalo - - -

-SULAWESI SELATAN, TENGGARA & BARAT South, & South East Sulawesi 0.450 - - 0.387 - - - 0.269

17 SULAWESI SELATAN South Sulawesi - - -

-18 SULAWESI TENGGARA South East Sulawesi - - -

-19 SULAWESI BARAT West Sulawesi

MALUKU, & MALUKU UTARA Maluku, & North Maluku - - - 0.280

20 MALUKU Maluku - - -

-21 MALUKU UTARA North Maluku - - -

-22 PAPUA Papua - - - 0.270

23 BALI Bali - - - 0.292

24 NUSA TENGGARA BARAT West Nusa Tenggara - - - 0.259

25 NUSA TENGGARA TIMUR East Nusa Tenggara - - - 0.287

26 PT PLN BATAM PT PLN Batam - 0.246

27 PT PLN TARAKAN PT PLN Tarakan 4.107

28 Kit. SUMBAGUT Sumbagut 0.307 - 0.017 0.517 - 0.228 0.009 0.283

29 Kit. SUMBAGSEL Sumbagsel - 0.536 0.019 0.463 0.014 - - 0.266

LUAR JAWA OUT SIDE JAVA 0.319 0.536 0.019 0.458 0.014 0.228 0.009 0.274

30 JAWA TIMUR East Java - - - 0.295

31 JAWA TENGAH & YOGYAKARTA Central Java & Yogyakarta - - -

-JAWA BARAT, & BANTEN West Java, & Banten 0.462

32 JAWA BARAT West Java - - -

-33 BANTEN Banten - - -

-34 DKI JAYA & TANGERANG DKI JAYA & Tangerang - - -

-35 PT INDONESIA POWER PT. Indonesia Power 0.292 0.521 - 0.379 0.012 0.228 0.009 0.274

36 PT PJB PT. PJB 0.266 0.517 0.010 0.487 - 0.248 0.009

-37 Pembangkitan Muara Tawar Pembangkitan Muara Tawar 0.350

38 Pembangkitan Tanjung Jati B Pembangkitan Tanjung Jati B 0.406

39 Pembangkitan Cilegon Pembangkitan Cilegon 0.010

J A W A JAVA 0.273 0.508 0.010 0.367 0.011 0.237 0.009 0.277

(3)

TABEL 30

LISTRIK PEDESAAN PLN

PLN'S RURAL ELECTRIFICATION

JUMLAH RUMAH

JUMLAH

DESA TERLISTRIKI

TAHUN

**TANGGA *)**

DESA

PELANGGAN DESA

VILLAGES ELECTRIFIED

NUMBER OF

JUMLAH

%

YEAR

HOUSEHOLD

VILLAGES

VILLAGESCOSTUMER

TOTAL

REPELITA V

1989/1990

36,558,390

61,975

5,419,695

20,612

33.26 1990/1991

37,426,575

61,975

6,361,644

23,316

37.62 1991/1992

37,983,818

61,975

6,844,035

25,112

40.52 1992/1993

38,705,512

61,975

7,562,512

27,090

43.71 1993/1994

39,722,000

61,975

8,916,716

31,991

51.62 REPELITA VI

1994/1995

41,514,285

61,975

10,754,336

35,658

57.54 1995

42,452,869

61,975

11,911,897

38,272

61.75 1995/1996

42,452,869

61,975

12,407,438

39,441

63.64 1996

43,118,021

61,975

13,929,505

42,724

68.94 1996/1997

43,118,021

61,975

14,098,981

43,686

70.49 1997

43,780,478

61,975

16,056,144

45,364

73.20 1997/1998

43,780,478

61,975

16,530,603

45,941

74.13 1998

44,439,870

61,975

17,755,276

47,881

77.26 1998/1999

44,439,870

61,975

17,991,813

48,173

77.73 1999

49,904,300

58,545

18,561,907

48,439

82.74 1999/2000

49,904,300

61,975

18,683,181

48,675

78.54 2000

51,513,364

58,545

19,264,138

49,155

83.96 2001

53,503,170

60,049

19,905,503

49,476

82.39 2002

55,040,999

66,215

20,060,172

48,251

78.55 2003

56,562,731

61,424

22,387,567

50,076

81.53 2004

58,250,500

65,673

24,108,895

52,956

80.90 2005

59,514,636

65,961

25,008,147

52,462

79.53

(4)

TABEL 31

LISTRIK PEDESAAN PLN DI TIAP PROPINSI 2006 PLN'S RURAL ELECTRIFICATION BY PROVINCE 2006

JUMLAH JUMLAH JUMLAH DESA TERLISTRIKI

DESA DESA NUMBER OF VILLAGE ELECTRIFIED

NO PROPINSI PROVINCE 2005 2006 S/D DESEMBER 2005 S/D DESEMBER 2006

No. NUMBER NUMBER UP TO DECEMBER 2005 UP TO DECEMBER 2006

OF OF DESA

% PELANGGAN DESA % PELANGGAN

VILLAGE VILLAGE VILLAGE CUSTOMER VILLAGE CUSTOMER

1 NANGGROE ACEH DARUSSALAM Nanggroe Aceh Darussalam 5,958 6,163 4,727 79.34 331,362 5,436 88.20 726,001 2 SUMATERA UTARA *) North Sumatera 5,115 5,233 4,153 81.19 1,348,601 4,250 81.22 1,432,773 3 SUMATERA BARAT West Sumatera 2,011 2,071 1,864 92.69 442,107 1,851 89.38 469,142 4 R I A U Riau 1,494 1,494 697 46.65 489,117 766 51.27 518,847 5 SUMATERA SELATAN South Sumatera 2,745 2,740 1,996 72.71 739,663 2,034 74.23 763,787

6 JAMBI Jambi 906 964 606 66.89 261,172 625 64.83 254,708

7 BENGKULU Bengkulu 1,172 1,172 1,041 88.82 196,239 1,042 88.91 200,912 8 BANGKA BELITUNG Bangka Belitung 318 318 249 78.30 93,548 274 86.16 138,572 9 LAMPUNG **) Lampung 2,175 2,196 1,431 65.79 556,744 1,452 66.12 590,719 10 KALIMANTAN BARAT West Kalimantan 1,409 1,409 947 67.21 315,427 957 67.92 318,770 11 KALIMANTAN SELATAN South Kalimantan 1,957 1,957 1,721 87.94 593,240 1,759 89.88 598,040 12 KALIMANTAN TENGAH Centre Kalimantan 1,166 1,336 520 44.60 193,693 570 42.66 229,173 13 KALIMANTAN TIMUR East Kalimantan 1,265 1,283 585 46.25 433,387 501 39.05 392,281 14 SULAWESI UTARA North Sulawesi 972 1,179 931 95.78 219,927 1,117 94.74 344,989 15 GORONTALO Gorontalo 279 356 261 93.55 50,869 326 91.57 58,249 16 SULAWESI TENGAH Centre Sulawesi 1,208 1,543 993 82.20 165,718 1,209 78.35 310,256 17 SULAWESI SELATAN South Sulawesi 1,957 1,957 1,721 87.94 593,240 1,759 89.88 598,040 18 SULAWESI TENGGARA South East Sulawesi 1,313 1,550 1,036 78.90 99,718 1,035 66.77 164,204 19 MALUKU Maluku 773 860 483 62.48 147,937 457 53.14 174,559 20 MALUKU UTARA North Maluku 720 774 466 64.72 80,908 520 67.18 91,093 21 PAPUA Papua 3,759 3,832 520 13.83 80,835 586 15.29 100,450 22 NUSA TENGGARA BARAT West Nusa Tenggara 680 858 675 99.26 341,757 828 96.50 368,827 23 NUSA TENGGARA TIMUR East Nusa Tenggara 2,742 2,742 1,110 40.48 80,768 1,143 41.68 81,151

LUAR JAWA OUT SIDE JAVA 42,094 43,987 28,733 68.26 7,855,977 30,497 69.33 8,925,543

24 BALI Bali 674 674 674 100.00 683,794 674 100.00 683,794

25 JAWA TIMUR East Java 7,679 7,703 7,618 99.21 4,598,492 7,679 99.69 5,336,493 26 JAWA TENGAH Central Java 8,543 8,543 8,522 99.75 5,397,011 8,536 99.92 5,641,939 27 DI Yogyakarta DI.Yogyakarta 438 438 438 100.00 690,585 438 100.00 674,134 28 JAWA BARAT ***) West Java 5,305 5,305 5,282 99.57 5,186,890 5,287 99.66 5,316,839 29 BANTEN ***) Banten 1,228 1,481 1,195 97.31 595,398 1,025 69.21 645,019

J A W A J A V A 23,867 24,144 23,729 99.42 17,152,170 23,639 97.91 18,298,218

INDONESIA INDONESIA 65,961 68,131 52,462 79.53 25,008,147 54,136 79.46 27,223,761

Catatan :

*) Jumlah Desa Propinsi Sumatera Utara tahun 2004 adalah 4.838 **) Jumlah Desa Propinsi Lampung tahun 2004 adalah 1.994