CONTRIBUTING TO POVERTY ALLEVIATION THROUGH REGIONAL ENERGY PLANNING IN INDONESIA Energy Baseline Scenario of West Nusa Tenggara Province 2005-2025 Draft CAREPI NTB TASKFORCE The CAREPI Team of West Nusa Tenggara Faculty of Engineering University Mataram Mining and Energy Office Provincial Government of West Nusa Tenggara In Collaboration with: Chapter 1 draft..do not cite or quote 2
General Information of the West Nusa Tenggara Province 1.1 Introduction Chapter 1 West Nusa Tenggara (WNT) Province consists of nine regencies. Four regencies are located on Island, consisting of Mataram City, West Regency, Central Regency, and East Regency, while five other regencies are located in Island, which consist of West Regency, Regency, City, Regency, and Dompu Regency. For the puprose of energy planning, the division of the WNT Province follows the WNT Power System Regions, which consist of Region, Region, and -Dompu Region. The Region consists of all of the regencies within The Island, The Region consists of West Regency and Regency, while The - Dompu Region consists of Dompu Regency, Regency, and City. 1.2 Macro and socio economic 1.2.1 Geographical Information The WNT Province is located at 115 45' - 119 10' longitude and 8 5' - 9 5' latitude. It borders are Java Sea on the north, Indian Ocean on the south, Sape Strait on the east that divides West Nusa Tenggara Province with East Nusa Tenggara Province, and Strait on the west that divides West Nusa Tenggara Province with Bali Province. The total area wide is 49,312.11 km 2 and consists 20,153.07 km 2 of land and 29,159.04 km 2 of sea. The WNT Province has two major island that are Island with total land area of 4,738.70 km 2 (23.51%) and Island with total land area of 15,414.37 km 2 (76.49%). Other than the two islands, the province also surrounded by hundreds of small islands, which are Gili Air, Gili Meno, Gili Trawangan, Gili Gede, Gili Nanggu, Gili Tangkong, Moyo, Bungin, Satonda, Kaung, and Panjang. The map of WNT Province is shown in the Picture 1.1, while the total land area of each regency shown in Table 1.1. draft..do not cite or quote 3
Source: Wikipedia Figure 1.1 Map of West Nusa Tenggara Province Table 1.1. Total land area of regencies in WNT Province. Num. Regency/city Land area (km 2 ) 1 Mataram City 61.30 2 West Regency 1,863.40 3 Central Regency 1,208.40 4 East Regency 1,605.55 5 Regency 6,643.98 6 West Regency 1,849.02 7 Dompu Regency 2,324.60 8 Regency 4,389.40 9 City 207.5 Total 20,153.15 1.3 Population Total population of the WNT Province in 2005 was 4,170,529 persons; with the number of household being 1,126,481 ; thus the average household size was 3.07 persons per household. The most populated regency is the East Regency, in which the population in 2005 was 1,033,669 persons (24.78%), while the biggest population density is found in Mataram City with a density of 5,820 persons/km 2. The population growth of this province during 2000 2005 was 1.77% per year. In Table 1.2, the population and density of each regency/city of WNT Province in 2005 is shown. draft..do not cite or quote 4
Table 1.2 The population and density of WNT Province in 2005. Population Number of Num. Regency/City Area (km 2 Density ) (persons) Households (person/km 2 ) 1 Mataram City 356,748 67,597 61.30 5,820 2 West Regency 743,484 223,527 1,863.40 399 3 Central Regency 821,989 222,146 1,208.40 680 4 East Regency 1,033,669 261,296 1,605.55 644 5 Regency 390,172 97,647 6,643.98 59 6 West Regency 89,676 31,663 1,849.02 48 7 Dompu Regency 206,174 47,104 2,324.60 89 8 Regency 410,682 97,426 4,389.40 94 9 City 117,935 78,075 207.50 568 Total (Province) 4,170,529 1,126,481 20,153.15 207 1.2.2 Population by income category in urban/rural structure The people in WNT Province are divided in four groups based on income level, which are : under the poverty line, one and a half times the poverty line, medium, and the 20% with the highest income, all of which exist in rural and urban area. The population in WNT Province according to these categories of income is shown in Table 1.3. Table 1.3 Total population in WNT Province based on category of income No Income Category Population (persons) 1999 2002 2005 1 Under Poverty Line 697.041 647.225 989.431 2 Under 1.5X Poverty Line 1.066.850 1.193.272 1.238.138 3 Middle Income 1.127.865 1.430.900 1.237.484 4 20% Highest Income 863.670 685.686 705.476 Source : Statistic Board of NTB Province draft..do not cite or quote 5
1.2.3 GDP and GDP indicators In 2005, the province had a GRDP of Rp. 15,328 billion,- with the biggest contribution coming from the mining sector with 27.46%, closely followed by the agriculture sector with 25.76%, and then commercial service 13.76%, other services 9.84%, transportation 7.13%, construction 6.78%, manufacture industry 4.49%, financial service 4.31%, utility 0.3%. Data for all sectors and areas are detailed in Table 1.4. The average per capita income for the province was Rp. 3,7 million, and for the three areas: area Rp. 2,5 million, area Rp. 11,7 million, and -Dompu Rp. 3,1 million. The GRDP growth in 2005 for the province was 4.7%, while the GRDP growth for each area was : area 4.57%, area 5.28%, and -Dompu 4.04%. Table 1.4 The GDP of WNT Province based on income sector in million rupiahs Num. Sector Year 2005 (million rupiahs) WNT Province Dompu 1 Agriculture 3,949,483,24 2,167,188,48 742,766,92 1,039,527,84 2 Mining 4,208,702,70 213,317,49 3,941,169,57 54,215,64 3 Manufacture Industry 688,435,45 539,269,08 71,496,15 77,670,22 4 Utility 45,307,09 29,557,62 7,788,12 7,961,35 5 Construction 1,038,847,33 684,139,24 207,702,19 147,005,90 6 Commercial Service 2,109,602,62 1,384,314,13 317,306,58 407,981,91 7 Transportation 1,119,819,41 811,929,96 117,395,32 190,494,13 8 Financial Service 660,241,42 516,426,16 49,390,66 94,424,60 9 Other Services 1,508,495,72 994,852,18 192,533,32 321,110,22 Total 15,328,934,98 7,340,994,34 5,647,548,83 2,340,391,81 1.4 Sector description Energy use is divided into 5 sectors, which are household, industry and manufacture, commercial, transportation, and other. The household sector consists of four groups based on income. Industry and manufacture sector consists of food, textile, wood paper, non-metal and machines. Commercial sector consists of hotel, trade, restaurant, financial services, amusement services, and social service. Transportation sector consists of motorcycle, car, bus, truck, ship, draft..do not cite or quote 6
ferry ship, trolling and hand line ship, gill net ship, long line ship, fish trap vessel, mini purseine ship, and aeroplane. Other sector consists of construction, agriculture, and mining. Chapter 2 draft..do not cite or quote 7
Primary energy supply 2.1 Domestic resources Energy supply in WNT Province mostly comes from outside the region in the form of fossil fuel energy (gasoline, LPG, avtur, and coal), only some fuels come from local energy sources. Total energy demand in WNT Province in 2005 was 5,961,885.36 BOE which mostly comes from outside the province, while the amount coming from local energy sources is 343,290.46 BOE (5.75%), and consists of hydro energy with 1,203.16 BOE, charcoal with 168,050.90 BOE and wood with 175,239.55 BOE. 2.2 Import/export - trade Oil supply in WNT Province comes from other areas through three depots, which are : Ampenan Depot, Badas Depot, and Depot. The three depots task is to distribute the petroleum (gasoline, diesel fuel, kerosene, and avtur) to the three areas :,, and. The distribution capacity of those depots are different, the biggest is Ampenan Depot with 21,000 kilolitres (kl), next is Badas Depot with 5,433 kl, and Depot with 3,127 kl. The fuel is distributed to consumers through gas stations, diesel fuel distributors, kerosene distributors and airports which are spread around the province. LPG needs for WNT Province comes from outside of the province and is managed by The Pertamina Company. Total LPG use in WNT Province in 2005 wass 2,767.32 ton, which consists of 2,209.57 ton for area, 231.07 ton for and 362.68 ton for. Coal supply in WNT Province also comes from outside of the province. Coal for energy consumption is mostly used as fuel for the Steam Power Plant of the mining company PT. Newmont Nusa Tenggara at 501,335 BOE. Other coal consumption of 28.71 BOE is used for food sector in Island. draft..do not cite or quote 8
2.3 Resource potentials 2.3.1 Energy fossil a. Oil Based on data and geological concept, there is a fore-arc basin with the potential of oil and natural gas resources predicted to be located in the sea at the north side and south side of Island, even though until recently a big reserve has not been found. There was an exploration by British Petroleum (BP) Exploration, Amoco Petro North Sea and Gulf Oil Company, but until recently they did not yet discover the reserve potential. The building plans for oil containers that already attained permission from the government of The WNT Province are by Binaputra Ekakerta Company for building crude oil depot or transit terminal at Tanjung Sambelia Area of West Regency; by Asia International Mandiri Company at Barong Dirah Village; by Petroref Utama Nusantara Company at Merta Awang Ekas Village; by Nusamba Company at Keruak-Pemokong Village, and by Mayhill International Trading & Services Ltd at Taliwang Area. b. Natural Gas A study about natural gas in WNT Province showed that until recently there has been few explorations by few companies, but they also did not yet discover the reserve potential. 2.3.2 Renewable Energy a. Hydropower Until 2005, the hydro energy potential in the province was mostly not yet explored nor exploited. From the hydro energy potential that is already operated, the biggest comes from Pengga Micro Hydro Power Plant with a capacity of 400 kw which is interconnected to the Power System. The other hydro energy production is spread over few micro hydro power plants which are : Santong, and Sedau using the flow of small river and which are operated isolatedly. Based on the hydro energy potential survey done by the Energy and Mining Office of WNT Province, the province has a hydro energy potential of 159.564 MW. The biggest potential is located in area at Brang Beh with the potential of 103.5 MW and at Beburung of 20.4 MW. Most of them could be operated as micro or mini hydro power plant. draft..do not cite or quote 9
Table 2.1 Hydro Potential 2005 Type Potential (MW) Large hydro 150.2 Minihydro 0.604 Microhydro 0.0313 Total 150.84 Source: Mining and Energy Office of West Nusa Tenggara Province b. Geothermal Until recently, the geothermal energy in WNT Province is still in the form of proven reserve and speculated resource. Regulated by Undang-undang Nr 27 of 2003 about geothermal, it provides a wide opportunity to explore geothermal optimally, either directly or indirectly such as use for power generation, either by national or foreign investors. In order to explore the geothermal energy, the government at the provincial and national level should do preliminary survey in order to estimate the geothermal potential in the region. The result then could be used in a proposal to investors that might be interested in exploring and exploiting the geothermal energy in the region. The geothermal potential in WNT Province is shown in Table 2.2. Location Table 2.2 Geothermal Potential 2005 Installed Reserve Regency Capacity (MW) (MW) Resource (MW) Total (MW) Sembalun East - 39 100 139 Hu u Dompu - 36 50 86 Maronge - 6 50 56 Total - 81 200 281 Source: Mining and Energy Office of West Nusa Tenggara Province c. Solar Energy Indonesia s geographical condition results in many-isolated area from the power system network, but it also results in high potential of solar energy because Indonesia is located in a tropical area. The average daily solar radiation for Indonesia is 4.5 5 kwh/m 2 /day, while specifically for WNT Province is 4.51 kwh/m 2 /day. This result in big potential of exploiting the solar energy for solar power plant in the area. Solar energy potential in WNT Province is shown in Table 2.3. draft..do not cite or quote 10
Table 2.3 Solar Energy Potential 2005 Total Capacity (Wp) SHS - 4.125 Num. Regency/City Location Utilization Unit 1 West Desa Buwun Mas, Kec. Sekotong Desa Pelangan, Kec. Sekotong Desa Buwun Mas, Kec. Sekotong SHS - 715 SHS 2 Central Teratak Batu Kliang Hybrid (hydro + solar) 3 Desa Senawang, Lunyuk Desa Mungkin, Lunyuk Uma Buntar Desa Pelat Kec. Dusun Rarat Ronges Desa Bakat, Brang Rhea Dusun Rarat Ronges Desa Bakat, Brang Rhea 4 Dompu Desa Sorinomo, Pekat SHS SHS SHS SHS 1.980-960 48.000 - - - - 3.000 6.000 2.805 7.425 SHS - 935 SHS - 2.000 5 Bajo Pulau, Sape SHS - 2.500 Total 79.485 Source: Mining and Energy Office of West Nusa Tenggara Province d. Wind Energy Wind energy potential in WNT Province is sufficient enough to be exploited through wind power plants, because it has an average wind speed of 3 7.5 m/s. The only realized wind power plant in WNT Province is a 7 kw power plant built as a prototype by LAPAN. From few studies, Island has approximately 60 kw (with an assumption that each location build 10 units) while in Island has approximately 40 kw (with an assumption that each location build 10 units), so that WNT Province is said to have a wind potential of 100 kw that could be explored. Wind potential in WNT Province is shown in Table 2.4. draft..do not cite or quote 11
Table 2.4 Wind Power Potential 2005 Num. Regency/City Location Wind Speed (m/s) 1 Central Kuta 5.4 2 East Sambelia 4.0 Tembere 4.1 Giligede 4.0 Sajang 5.3 3 P. Ketapang Pelampang 3.0-5.0 4 Dompu Sori Utu 3.0-5.0 Doropeti 3.6 5 Bajopulo 3.9 Pai 3.3 e. Bio Energi / Bio Massa / Bio Fuel WNT Province s agriculture and forest area result in high potential of biomass in the form of wood, farm and forest waste, jatropha seed, animal dump, etc. Biomass energy potential that could be directly used comes from rice with 1,021,954 ton, corn with 92,714 ton, coconut 1.065.739 ton and sugar of 185 ton. While the biomass energy potential that could be processed into bio-fuel comes from cassava with 1,084,998 ton and other plants with 55,750 ton. For the jatropha seed, there is 320,650 acres of land area that potentially could be used to process 1,318,600 ton of bio-fuel. From the husbandry sector, there is cattle manure potential that could be processed into biogas. The biogas potential from cow is 424,698 ton, goat 318,728 ton and chicken 4,824,929 ton, this needs to be explored and could add to the energy supply for the village area, and besides a big potential of energy, it is also a solution for waste management. The potential of biomass and bio-fuel in WNT Province is shown in Table 2.5. draft..do not cite or quote 12
Table 2.5. The potential of biomass in WNT Province Num. Regency/City Location Biomass Potential (ton) Rice Corn Coconut Sugarcane 1 Mataram Disperse 17.374 114 - - 2 West Disperse 171.666 22.087 24,055-3 Central Disperse 324.024 4.540 11,881 185 4 East Disperse 249.336 31.350 914,551-5 Disperse - 27.334 - - 6 Disperse 145.625 7.289 - - 7 Dompu Disperse 113.929-115,252 - Total 1,021.954 92.714 1,065.739 185 Table 2.6 The potential of bio-fuel in WNT Province Biofuel Potential (Ton) Num. Regency/City Cassava Other 1 West 418.740-2 Central 252.850-3 East 15.148 55.750 4 226.550-5 - - 6 Dompu 171.710 - Total 1,084.998 55.750 Table 2.7 The potential of Jatropha in WNT Province Jatropha Potential Num. Regency/City Area (Ha) Biofuel (Ton) 1 West 50.050 200.200 2 Central 46.600 186.400 3 East 37.650 150.600 4 102.050 408.200 5 Barat 21.300 85.200 6 Dompu 32.650 130.600 7 37.650 150.600 8 Kota 1.700 6.800 Total 329.650 1,318.600 draft..do not cite or quote 13
Transformation Chapter 3 3.1 Electricity generation 3.1.1 power system Installed capacity of power system in 2005 was 120.12 MW, which mostly comes from diesel power plant at 119.372 MW using HSD fuel, the rest is 700 kw from micro hydro power plants and 4.8 kw from solar power plants, with a total electricty production of 365.83 GWh. 3.1.2 power system Installed capacity of power system in 2005 was 261.81 MW with contribution by PLN power plants of 31.83 MW and of the captive power from PT. Newmont Nusa Tenggara (PT. NNT) of 184.35 MW. PT. PLN s power plants mostly are in the form of diesel power plant using HSD fuel and a small amount in the form of micro hydro, while the captive power comes from PT. NNT and consists of diesel power of 46 MW and coal fired steam power of 137.32 MW. Total electricty production of PT. PLN s power plants is 78,200 MWh and by PT. NNT it is 981,120 MWh. 3.1.3 power system Installed capacity of power system in 2005 was 32.74 MW which all of it comes from diesel power plants using HSD fuel, while the total electricity production is 74,043 MWh. Table 3.1 and 3.2 shows data for power plant production and fuel consumption in WNT Province. Table 3.1 Production and fuel consumption of PT. PLN in WNT Province Num. Description Unit Sector Branch Branch 1 Installed capacity MW 119.77 31.68 32.75 2 Used capacity MW 84.61 23.52 22.11 3 Energy production MWh 365,442.43 78,119.56 76,043.41 5 Fuel consumption Litre 91,560.000 16,218.788 19,965.000 Source : Production and fuel consumption data of PT. PLN in WNT Province 2006 draft..do not cite or quote 14
Tabel 3.2 Production and fuel consumption of PT. Newmont Nusa Tenggara Power plant Fuel Fuel consumption Installed capacity (MW) Diesel Diesel fuel 1.790.492 litre 57,519 Steam Coal Diesel fuel 129.327 ton 152.283 litre 161,080 Source : PT. Newmont Nusa Tenggara. 2005 3.2 Electricity grids The electricity system in WNT Province, which consists of system and - system, is growing wide, the distribution network is growing longer and the problems to solve are more complex. On the other hand, public demands better service quality from PT. PLN. Power system distribution in WNT Province uses a 20 kv medium voltage distribution system. The length of lines and the few distribution system feeders in WNT cause low voltage at the end of those lines because the lines have to supply very long distances (up to hundreds km). The length of the low voltage distribution system is 2,859 km, while the medium voltage distribution is 3,013 km, equipped with distribution transformer of 1,677 units, with installed capacity of 163.612 MVA, shown in Table 3.3. Table 3.3 The length of lines in WNT power system Component Unit Volume Medium voltage network Km 3,013.09 Low voltage network Km 2,859.10 Transformer MVA 163.612 Transformer Unit 1,677 3.3 Charcoal Making Charcoal made from woods and coconut shell is used for domestic needs, in amounts suited for energy use. The production amount of the province was 33,804.22 ton of charcoal or draft..do not cite or quote 15
168,050.90 BOE in 2005. For area 26,112.33 ton, 3,154.83 ton or 17,251.96 BOE, and -Dompu 4,221.57 ton or atau 20,986.71 BOE. draft..do not cite or quote 16
Final Energy Consumption Chapter 4 Final energy consumption can be observed using two approaches, the first is final energy consumption based on the kind of fuel, the second is energy consumption by sector. Final energy consumption based on the fuel kinds is collected from data of sales from PT. Pertamina, PT. PLN and Distamben WNT Province. Final energy consumption based on energy consumer sector is collected from BPS data, then processed based on the energy consumption activity and intensity per sector. 4.1 Final energy consumption based on fuel kinds Final energy consumption based on fuel kinds consists of oil fuel such as avtur, gasoline, kerosene, and diesel fuel; LPG; coal; electric; charcoal; and wood. 4.1.1 Oil fuel The availability of oil fuel for domestic needs reserved by PT. Pertamina. Oil fuel consumption in WNT province based on PT. Pertamina sales data tend to increase from 2001 to 2003, from 512 to 531 thousands kilolitres, reduced in 2004 to 525 thousands kilolitres, then increased in 2005 to 562 thousands kilolitres. The sales of oil fuel in 2001 2005 shown in Table 4.1 Tabel 4.1 Oil fuel sales in WNT Province Num. Kinds Sales (KL) 2001 2002 2003 2004 2005 1 Avtur 6,331,00 8,324,00 8,002,00 10,995,00 10,420,00 2 Gasoline 131,866,00 138,777,00 148,470,00 169,912,10 181,710,43 3 Kerosene 176,172,00 164,506,00 177,810,00 134,930,00 130,181,87 4 ADO 197,557,64 196,357,13 196,851,73 208,836,81 239,719,64 5 IDO 405,92 Total 511,926,64 507,964,13 531,133,73 524,673,91 562,437,85 Source : PT. Pertamina, 2006 draft..do not cite or quote 17
The oil fuel sales detail of PT. Pertamina for Ampenan Depot, Badas, and Depot in 2001 2005 is shown in Table 4.2 - Table 4.4. Table 4.2 The oil fuel sales of Ampenan Depot Num. Kinds Sales (KL) 2001 2002 2003 2004 2005 1 Avtur 5,729,17 7,655,20 7,450,35 10,272,31 9,815,75 2 Gasoline 92,135,16 96,935,91 103,008,35 117,230,75 132,000,00 3 Kerosene 124,071,62 116,263,77 125,872,39 95,324,01 92,278,59 4 ADO 141,582,92 131,197,04 131,901,25 143,561,83 159,538,00 5 IDO 267,32 Total 363,518,88 352,051,91 368,232,35 366,388,90 393,899,66 Source : PT. Pertamina, 2006 Table 4.3 The oil fuel sales detail of Badas Depot Num. Kinds Penjualan BBM (KL) 2001 2002 2003 2004 2005 1 Avtur 77,46 80,58 68,00 80,91 33,30 2 Gasoline 14,688,26 15,566,89 16,536,61 18,660,32 23,710,43 3 Kerosene 20,432,86 18,986,94 20,408,74 15,464,13 14,976,62 4 ADO 32,319,20 29,471,87 29,527,14 32,777,73 42,190,64 5 IDO 81,16 Total 67,517,78 64,106,27 66,540,49 66,983,09 80,992,14 Source : PT. Pertamina, 2006 Tabel 4.4 The oil fuel sales detail of Depot Num. Kinds Penjualan BBM (KL) 2001 2002 2003 2004 2005 1 Avtur 524,37 588,23 483,65 641,78 570,95 2 Gasoline 25.042,57 26.274,20 28.925,04 34.021,03 26.000,00 3 Kerosene 31.667,52 29.255,29 31.528,87 24.141,86 22.926,67 4 ADO 33.655,51 35.688,21 35.423,34 32.491,25 37.991,00 5 IDO 57,44 Total 90.889,97 91.805,94 96.360,89 91.295,92 87.546,06 Source : PT. Pertamina, 2006 draft..do not cite or quote 18
4.1.2 Electricity Electricity consumption in WNT Province mostly supplied by PT. PLN. Electricity consumption supplied by other than PT. PLN, isolated micro hydro and solar power plant has no data, while PT NNT only supplies its own needs in mining sector. PT. PLN in WNT area,,, power system, and PT. NNT Electricity sales in 2001 2005 is shown in Table 4.5 4.9 Table 4.5 Electricity sales (GWh) in WNT area Num. Consumer Sales (GWh) 2001 2002 2003 2004 2005 1 Household 332,659 245,008 275,039 283,623 311,359 2 Commercial 69,622 62,711 68,358 85,516 84,030 3 Public and Social 36,922 28,956 35,189 39,979 44,992 4 Industri 12,483 8,316 6,384 6,564 7,388 Total 451,687 344,991 384,970 415,682 447,769 Source : PT. PLN (Persero) Table 4.6 Electricity sales (GWh) in power system Num. Consumer Sales (GWh) 2001 2002 2003 2004 2005 1 Household 252,636 169,404 191,978 193,257 214,494 2 Commercial 58,273 51,940 53,515 64,316 61,053 3 Public and Social 29,020 21,520 26,116 29,977 36,694 4 Industri 7863 3,914 2,692 2,960 3,308 Total 245,965 246,778 274,301 290,510 315,549 Source : PT. PLN (Persero) Table 4.7 Electricity sales (GWh) in power system Num. Consumer Sales (GWh) draft..do not cite or quote 19
2001 2002 2003 2004 2005 1 Household 38,764 37,354 40,594 44,906 47,625 2 Commercial 6,825 6,577 8,221 11,181 11,027 3 Public and Social 2,999 2,890 3,677 4,285 4,546 4 Industri 3,248 3,130 3,580 3,432 3,918 Total 51,836 49,951 56,072 63,804 67,116 Source : PT. PLN (Persero) Table 4.8 Electricity sales (GWh) in power system Num. Consumer Sales (GWh) 2001 2002 2003 2004 2005 1 Household 41,259 38,250 42,467 45,460 49,240 2 Commercial 4,524 4,194 6,622 10,019 11,950 3 Public and Social 4,904 4,546 5,396 5,717 3,752 4 Industri 1,372 1,272 0,112 0,172 0,162 Total 52,059 48,262 54,597 61,368 65,104 Source : PT. PLN (Persero) Table 4.9 Electricity sales (GWh) in PT NNT Num. Consumer Sales (GWh) 2001 2002 2003 2004 2005 1 PT. Newmont 863,39 863,39 863,39 863,39 863,39 Total 863,39 863,39 863,39 863,39 863,39 Source : PT. PLN (Persero) 4.1.3 LPG LPG consumption in WNT Province also supplied by PT. Pertamina. LPG consumption mostly used in household sector and commercial sector, only small amount used in industry. PT Pertamina LPG sales data in 2003 2005 is shown in Table 4.10. Table 4.10 LPG sales (Ton) in WNT Pertamina Num. Area Sales (Ton) draft..do not cite or quote 20
2001 2002 2003 2004 2005 1 - - 1,468,43 2,379,49 2,209,57 2 - - 153,56 248,84 231,07 3 -Dompu - - 217,11 351,81 326,68 NTB - - 1,839,10 2,980,13 2,767,32 Source: PT Pertamina 4.1.4 Coal Coal consumption in WNT Province mostly used for PT NNT steam power plant and small amount used for industry. Coal supply is imported from Kalimantan by PT. NNT. Coal supply data in 2001 2005 is shown in Table 4.11. Table 4.11 Coal supply data in 2001 2005 Num. Area Coal supply (Ton) 2001 2002 2003 2004 2005 1 - - - - 28,71 2 491,412,83 493,874,81 496,349,12 498,835,83 501,335,00 3 - - - - - NTB 491,412,83 493,874,81 496,349,12 498,835,83 501,363,71 Source: Mining and Energy Office WNT Province 4.1.5 Charcoal and wood Charcoal and wood consumption is dominated by household sector specifically people with income below poverty line and one and a half of poor line. Other sectors also consume charcoal and wood in relatively small that are commercial and industry. Charcoal and wood consumption in WNT Province in 2001-2005 is shown in Table 4.12 Table 4.12 Charcoal and wood consumption in WNT Province in 2001-2005 No. Area Pasokan Lokal Biomas (SBM) 2001 2002 2003 2004 2005 1 236,802,28 242,312,00 247,526,17 253,627,24 259,413,82 -Charcoal 106,564,38 109,025,75 111,441,34 114,574,99 118,011,12 - Wood 130,237,90 133,286,25 136,084,83 139,052,25 141,402,69 2 22,002,70 25,812,60 26,148,36 26,816,40 27,537,60 -Charcoal 14,320,71 14,687,40 14,917,86 15,223,40 15,683,60 - Wood 7,681,99 11,125,20 11,230,50 11,593,00 11,854,00 3 -Dompu 17,934,25 18,562,98 35,106,21 20,328,31 41,061,68 draft..do not cite or quote 21
-Charcoal 8,070,41 8,353,34 15,797,79 9,147,74 19,078,83 - Wood 9,863,84 10,209,64 19,308,41 11,180,57 21,982,86 Total 296,739,23 306,687,58 312,780,74 320,771,95 328,013,10 Source: Mining and Energy Office WNT Province 4.2 Final energy based on energy consumption sector Final energy consumption based on energy consumption sector can be categorized into five sectors, which are household, commercial, industry, transportation, and other sector. Final energy consumption calculation is collected from each sector activity. Energy consumption group activity can be identified by observing the activity and intensity of energy consumption. Each sector activity group (sub sector and sub sub sector) is shown in Table 4.13 Table 4.13 Energy activity group per sector No Sector Sub_Sector Sub Sub_Sector 1 Household Urban, rural Under Poverty Line, Under 1.5X Poverty Line, Middle Income, 20% Highest Income 2 Commercial Trading, Hotel, Restaurant, Financial Services, Amusement Service, Social Service 3 Industry Food, Textile, Wood, Paper, Chemical, Non Metal, Metal, Machinery, Others 4 Transportation Land, sea, air. Angkutan Jalan Raya Angkutan Laut & ASDP Pesawat Terbang Motorcycle, car, bus, truck, ferry, fishboat 5 Other Construction, Agriculture, Mining Two wheels tractor, four wheels tractor, power thresher, water pump, dryer, large and small rice milling, rice milling unit, husker, polisher, power Sprayer & SF The highest energy consumer sector in WNT Province 2005 is transportation sector (38.10%), followedby household sector (22.29%), commercial sector (20.63%), other sector (18.59%) and industry (0.0039%). Final energy consumption 2005 is shown Table 4.14 Table 4.17. No Table 4.14 Final energy consumption (BOE) WNT Province 2005 Fuel Energy consumption 2005 (BOE) Household Commercial Transportation Industry Other draft..do not cite or quote 22
1 Avtur - - 61,381,09 - - 2 Gasoline - - 1,035,745,78 2,200,03 20.971,73 3 Kerosene 398,202,12 364,209,99-9,227,91-4 ADO - 213,641,07 323,558,80 2,136,93 139.619,06 5 IDO - - - - 2.682,22 6 LPG 5,438,70 18,151,60 - - - 7 Coal - - - 122,79-8 Electricity 183,149,29 90,130,36-284,74 529.966,68 9 Charcoal 69,795,73 82,977,81 - - - 10 Wood 174,683,02 - - 556,54 - Total 831.268,86 769,110,83 1,420,685,67 14,528,93 693,239,69 No Fuel Table 4.15 Final energy consumption (BOE) 2005 Energy consumption 2005 (BOE) Household Commercial Transportation Industry Other 1 Avtur - - 57,821,65 - - 2 Gasoline - - 752,805,82 1,797,54 14.626,64 3 Kerosene 268,388,36 270,109,25-8,474,47-4 ADO - 152,076,41 190,539,01 1,161,65 66.291,99 5 IDO - - - - 1.766,40 6 LPG 3,496,47 15,339,22 - - - 7 Coal - - - 122,79-8 Electricity 123,519,21 69,127,17-233,77 551,39 9 Charcoal 49,415,36 68,595,76 - - - 10 Wood 140,979,73 - - 422,97 - Total 585.799,13 575,247,80 1,001,166,48 12,213,19 83,236,41 Table 4.16 Final energy consumption (BOE) 2005 No Energy consumption 2005 (BOE) Fuel Household Commercial Transportation Industry Other 1 Avtur - - 196,15 - - 2 Gasoline - - 135,607,89 162,48 2.402,16 3 Kerosene 47,153,18 40,933,03-686,19 4 ADO - 25,567,77 64,545,34 822,45 30.103,75 5 IDO - - - - 536,27 6 LPG 719,66 1,250,11 - - - 7 Coal - - - - - 8 Electricity 30,086,88 10,824,40-24,12 529.255,37 draft..do not cite or quote 23
9 Charcoal 8,058,80 7,624,80 - - - 10 Wood 11,816,93 - - 37,08 - Total 97.835,44 86,200,11 200,349,38 1,732,32 562,297,55 No Fuel Table 4.17 Final energy consumption (BOE) 2005 Energy consumption 2005 (BOE) Household Commercial Transportation Industry Other 1 Avtur - - 3,363,30 - - 2 Gasoline - - 147,332,07 240,00 3.942,93 3 Kerosene 82,660,58 53,167,70 67,25 4 ADO - 35,996,90 68,474,45 152,83 43.223,32 5 IDO - - - - 379,56 6 LPG 1,222,57 1,562,27 - - - 7 Coal - - - - - 8 Electricity 29,543,20 10,178,79-26,84 159,92 9 Charcoal 12,321,57 6,757,26 - - - 10 Wood 21,886,36 - - 96,49 - Total 147.634,28 107,662,91 219,169,81 583,42 47,705,73 draft..do not cite or quote 24
Annex A Energy Balance Table A.1.a Energy Balance Kayu Minyak LPG Surya Hydro Biomass Listrik Bakar Premium tanah BOE BOE BOE BOE BOE BOE BOE BOE 1 Primary Energy Supply 18,826.6 56.9 1,081.7 177,016.7 0.0 37.4 769,314.0 546,984.2 a. Indigeneous Production 0.0 56.9 1,081.7 147,006.6 0.0 0.0 0.0 0.0 b. Import 18,826.6 0.0 0.0 0 0.0 37.4 769,314.0 546,984.2 c. Export 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2 Energy Transformation 0.0-56.9-1,081.7-177,016.7 193,251.5 141,402.7 0.0 0.0 a. Electricity Generation 0.0-56.9-1,081.7 0.0 224,251.5 0.0 0.0 0.0 b. Wood Making 0.0 0.0 0.0 0.0 0.0 141,402.7 0.0 0.0 c. Charcoal Making 0.0 0.0 0.0-177,016.7 0.0 0.0 0.0 0.0 3 Own Use and Losses 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 a. Transmission & Distribution 0.0 0.0 0.0 0.0-30,818.2 0.0 0.0 0.0 4 Final Energy Supply 18,826.6 0.0 0.0 0.0 193,433.4 141,440.1 769,314.0 546,984.2 5 Statistical Difference 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6 Final Energy Consumption 18,826.6 0.0 0.0 0.0 193,433.4 141,440.1 769,314.0 546,984.2 a. Household 3,490.6 0.0 0.0 0.0 123,520.2 141,018.8 0.0 268,425.5 b. Commercial 15,336.0 0.0 0.0 0.0 69,125.2 0.0 0.0 270,067.8 c. Industry 0.0 0.0 0.0 0.0 233.8 421.3 1,815.5 8,491.0 d. Transportation 0.0 0.0 0.0 0.0 0.0 0.0 752,805.8 0.0 d. Other Sector 0.0 0.0 0.0 0.0 554.2 0.0 14,692.8 0.0 draft..do not cite or quote 25
Table A.1.a Energy Balance (Cont) Arang Minyak Solar Batubara Minyak Diesel Avtur primary kayu bakar Total BOE BOE BOE BOE BOE BOE BOE 1 Primary Energy Supply 0.2 1,046,675.5 122.5 1,778.8 57,823.7 353,682.3 2,973,398.8 a. Indigeneous Production 0.0 0.0 0.0 0.0 0.0 353,682.3 531,827.5 b. Import 0.2 1,046,675.5 122.5 1,778.8 57,823.7 0.0 2,441,561.2 c. Export 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2 Energy Transformation 118,011.1-636,593.6 0.0 0.0 0.0-353,682.3-715,584.1 a. Electricity Generation 0.0-636,593.6 0.0 0.0 0.0 0.0-413,480.7 b. Wood Making 0.0 0.0 0.0 0.0 0.0-235,671.2-94,268.5 c. Charcoal Making 118,011.1 0.0 0.0 0.0 0.0-118,011.1-177,016.7 3 Own Use and Losses 0.0 0.0 0.0 0.0 0.0 0.0 0.0 a. Transmission & Distribution 0.0 0.0 0.0 0.0 0.0 0.0-30,818.2 4 Final Energy Supply 118,011.3 410,081.8 122.5 1,778.8 57,823.7 0.0 2,257,808.8 5 Statistical Difference 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6 Final Energy Consumption 118,011.3 410,081.8 122.5 1,778.8 57,823.7 0.0 2,257,814.8 a. Household 49,417.5 0.0 0.0 0.0 0.0 0.0 585,872.5 b. Commercial 68,593.8 152,079.2 0.0 0.0 0.0 0.0 575,202.1 c. Industry 0.0 1,159.3 122.5 0.0 0.0 0.0 12,243.3 d. Transportation 0.0 190,531.2 0.0 0.0 57,823.7 0.0 1,001,160.6 d. Other Sector 0.0 66,310.6 0.0 1,778.8 0.0 0.0 83,336.3 draft..do not cite or quote 26
Table A.1.b Energy Balance LPG Hydro Biomass Listrik Kayu Bakar Premium Minyak tanah Minyak Solar BOE BOE BOE BOE BOE BOE BOE BOE 1 Primary Energy Supply 1,968.3 6.5 15,683.6 5.5 53.4 138,170.2 88,585.0 275,741.4 a. Indigeneous Production 0.0 0.0 15,683.6 0.0 0.0 0.0 0.0 0.0 b. Import 1,968.3 6.5 0.0 5.5 53.4 138,170.2 88,585.0 275,741.4 c. Export 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2 Energy Transformation 0.0-6.5-15,683.6 47,936.1 11,854.0 0.0 0.0-154,569.8 a. Electricity Generation 0.0-6.5 0.0 47,936.1 0.0 0.0 0.0-107,162.6 b. Electricity Generation Newmont 0.0 0.0 0.0 0.0 0.0 0.0 0.0-47,407.2 b. Wood Making 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 c. Charcoal Making 0.0 0.0-15,683.6 0.0 11,854.0 0.0 0.0 0.0 3 Own Use and Losses 0.0 0.0 0.0-6,795.2 0.0 0.0 0.0 0.0 a. Transmission & Distribution 0.0 0.0 0.0-6,795.2 0.0 0.0 0.0 0.0 b. Transmission & Distribution Newmont 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4 Final Energy Supply 1,968.3 0.0 0.0 41,146.4 11,907.4 138,170.2 88,585.0 121,171.6 5 Statistical Difference 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6 Final Energy Consumption 1,968.3 0.0 0.0 41,146.4 11,907.4 138,170.2 88,585.0 121,171.6 a. Household 718.9 0.0 0.0 30,087.0 11,870.1 0.0 46,997.7 0.0 b. Commercial 1,249.4 0.0 0.0 10,828.6 0.0 0.0 40,914.8 25,580.3 c. Industry 0.0 0.0 0.0 24.1 37.3 162.5 672.5 822.3 d. Transportation 0.0 0.0 0.0 0.0 0.0 135,606.9 0.0 64,599.6 d. Other Sector 0.0 0.0 0.0 206.7 0.0 2,400.8 0.0 30,169.4 draft..do not cite or quote 27
Table A.1.b Energy Balance (Cont) Batubara Minyak Diesel Avtur Listrik Newmont Arang Primary kayu bakar Total BOE BOE BOE BOE BOE BOE BOE 1 Primary Energy Supply 2,142,584.6 540.0 196.3 723.3 0.0 31,488.9 2,695,747.1 a. Indigeneous Production 0.0 0.0 0.0 723.3 0.0 31,488.9 47,172.5 b. Import 2,142,584.6 540.0 196.3 0.0 0.0 0.0 2,648,574.5 c. Export 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2 Energy Transformation -2,142,584.6 0.0 0.0 601,437.2 15,683.6-31,488.9-1,747,079.3 a. Electricity Generation 0.0 0.0 0.0 0.0 0.0 0.0-59,233.0 b. Electricity Generation Newmont -2,142,584.6 0.0 0.0 601,437.2 0.0 0.0-1,588,554.6 b. Wood Making 0.0 0.0 0.0 0.0 0.0-15,805.3-3,951.3 c. Charcoal Making 0.0 0.0 0.0 0.0 15,683.6-15,683.6-15,683.6 3 Own Use and Losses 0.0 0.0 0.0-72,861.4 0.0 0.0 0.0 a. Transmission & Distribution 0.0 0.0 0.0 0.0 0.0 0.0-6,795.2 b. Transmission & Distribution Newmont 0.0 0.0 0.0-72,861.4 0.0 0.0-72,861.4 4 Final Energy Supply 0.0 540.0 196.3 529,299.1 15,670.7 0.0 948,654.9 5 Statistical Difference 0.0 0.0 0.0 0.0-12.9 0.0-12.9 6 Final Energy Consumption 0.0 540.0 196.3 529,299.1 15,670.7 0.0 948,654.9 a. Household 0.0 0.0 0.0 0.0 8,046.3 0.0 97,720.1 b. Commercial 0.0 0.0 0.0 0.0 7,624.4 0.0 86,197.5 c. Industry 0.0 0.0 0.0 0.0 0.0 0.0 1,718.7 d. Transportation 0.0 0.0 196.3 0.0 0.0 0.0 200,402.8 d. Other Sector 0.0 540.0 0.0 529,299.1 0.0 0.0 562,615.9 draft..do not cite or quote 28
Table A.1.c Energy Balance (Thousand BOE) LPG Biomass Electricity Wood Gasoline Kerosene Charcoal ADO IDO Avtur Wood Primary BOE BOE BOE BOE BOE BOE BOE BOE BOE BOE BOE BOE 1. Primary Energy Supply 2.800 28.593 - - 151.546 135.505-249.660 0.382 3.363 55.632 627.482 a. Production - - - - - - - - - - 55.632 55.632 b. Imports 2.800 28.593 - - 151.546 135.505-249.660 0.382 3.363-571.850 c. Exports - - - - - - - - - - - - 2. Energy Transformation - (28.593) 39.930 21.942 - - 19.062 (101.693) - - (55.632) (104.984) a. Electricity Generation - - 46.637 - - - - (101.693) - - - (55.056) b. Wood Production - - - 21.942 - - - - - - (36.570) (14.628) c. Charcoal Making - (28.593) - - - - 19.062 - - - (19.062) (28.593) 3. Own Use and Losses a. Transmission & Distribution - - (6.706) - - - - - - - - (6.706) 4. Final Energy Supply 2.800-39.898 21.942 151.546 135.505 19.062 147.967 0.382 3.363-522.466 5. Statistical Difference - - - - - - - - - - - - 6. Final Energy Consumption 2.800-39.899 21.942 151.546 135.505 19.062 147.967 0.382 3.363-522.466 a. Household 1.239-29.535 21.846-82.245 12.306 - - - - 147.172 b. Commercial 1.561-10.175 - - 53.193 6.756 36.013 - - - 107.698 c. Industry - - 0.027 0.096 0.241 0.067-0.150 - - - 0.581 d. Transportation - - - - 147.350 - - 68.489-3.363-219.202 e. Others - - 0.162-3.954 - - 43.315 0.382 - - 47.814 Total draft..do not cite or quote 29
Annex B Energy Consumption Activities Table B.1.a Share of Population in Urban and Rural 2005 2006 2007 2008 2009 2010 2011 2012 2013 Urban 40.66 40.66 40.66 40.66 40.66 40.66 40.66 40.66 40.66 Rural 59.34 59.34 59.34 59.34 59.34 59.34 59.34 59.34 59.34 Total 100 100 100 100 100 100 100 100 100 Table B.1.b Share of Population in Urban and Rural Urban 33.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 Rural 67.00 67.00 67.00 67.00 67.00 67.00 67.00 67.00 67.00 Total 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 Table B.1.c Share of Population in Urban and Rural Urban 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 Rural 78.00 78.00 78.00 78.00 78.00 78.00 78.00 78.00 78.00 Total 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 draft..do not cite or quote 30
Table B.2.a Share of Population by Income Classes in Urban Area Category A 27.66 27.66 27.66 27.66 27.66 27.66 27.66 27.66 27.66 Category B 26.34 26.34 26.34 26.34 26.34 26.34 26.34 26.34 26.34 Category C 29.19 29.19 29.19 29.19 29.19 29.19 29.19 29.19 29.19 Category D 16.81 16.81 16.81 16.81 16.81 16.81 16.81 16.81 16.81 Total 100 100 100 100 100 100 100 100 100 Table B.2.b Share of Population by Income Classes in Urban Area Category A 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 Category B 26.00 26.00 26.00 26.00 26.00 26.00 26.00 26.00 26.00 Category C 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 Category D 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 Total 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 Table B.2.c Share of Population by Income Classes in Urban Area Category A 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 36.00 Category B 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 Category C 26.00 26.00 26.00 26.00 26.00 26.00 26.00 26.00 26.00 Category D 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 Total 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 draft..do not cite or quote 31
Table B.3.a Share of Population by Income Classes in Rural Area Category A 20.85 20.85 20.85 20.85 20.85 20.85 20.85 20.85 20.85 Category B 31.77 31.77 31.77 31.77 31.77 31.77 31.77 31.77 31.77 Category C 30.66 30.66 30.66 30.66 30.66 30.66 30.66 30.66 30.66 Category D 16.72 16.72 16.72 16.72 16.72 16.72 16.72 16.72 16.72 Total 100 100 100 100 100 100 100 100 100 Table B.3.b Share of Population by Income Classes in Rural Area Category A 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 Category B 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 Category C 38.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00 Category D 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 Total 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 Table B.3.c Share of Population by Income Classes in Rural Area Category A 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 Category B 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 37.00 Category C 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 21.00 Category D 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 Total 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 draft..do not cite or quote 32
Table B.4.a Electrification Ratio in Urban Area Category A 19.50 22.02 24.55 27.07 29.60 32.13 44.75 57.38 70.00 Category B 29.30 32.09 34.87 37.66 40.44 43.23 57.15 71.08 85.00 Category C 53.70 56.02 58.33 60.65 62.96 65.28 76.85 88.42 100.00 Category D 78.20 79.29 80.38 81.47 82.56 83.65 89.10 94.55 100.00 Table B.4.b Electrification Ratio in Urban Area Category A 74.80 75.41 76.02 76.63 77.24 77.85 80.90 83.95 87.00 Category B 79.80 80.31 80.82 81.33 81.84 82.35 84.90 87.45 90.00 Category C 84.80 85.31 85.82 86.33 86.84 87.35 89.90 92.45 95.00 Category D 89.80 90.31 90.82 91.33 91.84 92.35 94.90 97.45 100.00 Table B.4.c Electrification Ratio in Urban Area Category A 49.70 50.22 50.73 51.25 51.76 52.28 54.85 57.42 60.00 Category B 59.7 60.22 60.73 61.25 61.76 62.28 64.85 67.42 70.00 Category C 69.60 70.62 71.64 72.66 73.68 74.70 79.80 84.90 90.00 Category D 79.60 80.62 81.64 82.66 83.68 84.70 89.80 94.90 100.00 draft..do not cite or quote 33
Table B.5.a Electrification Ratio in Rural Area Category A 11.10 12.54 13.99 15.44 16.88 18.32 25.55 32.77 40.00 Category B 14.40 16.18 17.96 19.74 21.52 23.30 32.20 41.10 50.00 Category C 16.60 19.27 21.94 24.61 27.28 29.95 43.30 56.65 70.00 Category D 44.40 46.18 47.96 49.74 51.52 53.30 62.20 71.10 80.00 Table B.5 Electrification Ratio in Rural Area Category A 30.00 31.00 32.00 33.00 34.00 35.00 40.00 45.00 50.00 Category B 40.00 41.00 42.00 43.00 44.00 45.00 50.00 55.00 60.00 Category C 60.00 61.00 62.00 63.00 64.00 65.00 70.00 75.00 80.00 Category D 70.00 71.00 72.00 73.00 74.00 75.00 80.00 85.00 90.00 Table B.5.c Electrification Ratio in Rural Area Category A 10.00 11.00 12.00 13.00 14.00 15.00 20.00 25.00 30.00 Category B 15.00 16.50 18.00 19.50 21.00 22.50 30.00 37.50 45.00 Category C 25.00 27.50 30.00 32.50 35.00 37.50 50.00 62.50 75.00 Category D 30.00 33.00 36.00 39.00 42.00 45.00 60.00 75.00 90.00 draft..do not cite or quote 34
Table B.6.a Total Activity Per Sector Commercial (*) 2.8956 3.0647 3.2436 3.433 3.6335 3.8457 5.1075 6.7833 9.009 Industry (*) 0.5393 0.5755 0.6143 0.6556 0.6997 0.7468 1.0341 1.432 1.983 Others (*,***) 0.8975 0.9515 1.0088 1.0695 1.134 1.2022 1.6105 2.1575 2.8902 Household (**) 2.9559 3.0121 3.0695 3.1279 3.1874 3.2481 3.5691 3.9219 4.3095 (*) value added in Trillion Rp (**) population in million persons (***) excluding agriculture sector Table B.6.b Total Activity Per Sector Commercial (*) 0.559 0.587 0.617 0.647 0.680 0.714 0.911 1.162 1.483 Industry (*) 0.072 0.075 0.079 0.083 0.088 0.092 0.119 0.154 0.199 Others (*,***) 4.149 4.242 4.338 4.436 4.538 4.642 5.210 5.871 6.649 Household (**) 0.480 0.505 0.532 0.560 0.590 0.621 0.803 1.038 1.343 (*) value added in Trillion Rp (**) population in million persons (***) excluding agriculture sector Table B.6.c Total Value Added and Population Commercial (*) 823.5 871.1 921.4 974.6 1,030.90 1,090.50 1,444.00 1,912.20 2,532.10 Industry (*) 77.7 81.3 85.1 89 93.1 97.5 122.3 153.5 192.7 Others (*) 1.240.7 1.271.5 1.303.6 1.337.1 1.372.1 1.408.6 1.618.0 1.882.7 2.222.5 Household (**) 734.8 744.7 754.7 764.9 775.2 785.7 840.1 898.2 960.4 (*) value added in million Rp (**) population in thousand persons draft..do not cite or quote 35
Table B.7.a Share of Added Value in Commercial Sector Hotel 3.07 3.07 3.07 3.07 3.07 3.07 3.07 3.07 3.07 Trade 41.76 41.76 41.76 41.76 41.76 41.76 41.76 41.76 41.76 Restaurant 4.69 4.69 4.69 4.69 4.69 4.69 4.69 4.69 4.69 Financial Service 17.83 17.83 17.83 17.83 17.83 17.83 17.83 17.83 17.83 Amusement Serv. 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 Social Service 32.51 32.51 32.51 32.51 32.51 32.51 32.51 32.51 32.51 Total 100 100 100 100 100 100 100 100 100 Table B.7.b Share of Added Value in Commercial Sector Trade 55.31 55.31 55.31 55.31 55.31 55.31 55.31 55.31 55.31 Hotel 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 Restaurant 2.12 2.12 2.12 2.12 2.12 2.12 2.12 2.12 2.12 Financial Service 8.83 8.83 8.83 8.83 8.83 8.83 8.83 8.83 8.83 Social Service 33.11 33.11 33.11 33.11 33.11 33.11 33.11 33.11 33.11 Amusement Serv. 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 Total 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 Table B.7.c Share of Added Value in Commercial Sector Trade 43.78 43.78 43.78 43.78 43.78 43.78 43.78 43.78 43.78 Hotel 4.03 4.03 4.03 4.03 4.03 4.03 4.03 4.03 4.03 Restaurant 2.58 2.58 2.58 2.58 2.58 2.58 2.58 2.58 2.58 Financial Service 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 Social Service 37.95 37.95 37.95 37.95 37.95 37.95 37.95 37.95 37.95 Amusement Serv. 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 Total 100 100 100 100 100 100 100 100 100 draft..do not cite or quote 36
Table B.8.a Share of Added Value in Industry Sector Food 87.22 87.22 87.22 87.22 87.22 87.22 87.22 87.22 87.22 Textile 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 Wood 1.01 1.01 1.01 1.01 1.01 1.01 1.01 1.01 1.01 Paper 3.67 3.67 3.67 3.67 3.67 3.67 3.67 3.67 3.67 Chemist 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non Metal 7.07 7.07 7.07 7.07 7.07 7.07 7.07 7.07 7.07 Metal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Machinery 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 Other 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 Total 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 Table B.8.b Share of Added Value in Industry Sector Food 39.66 39.66 39.66 39.66 39.66 39.66 39.66 39.66 39.66 Textile 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wood 52.44 52.44 52.44 52.44 52.44 52.44 52.44 52.44 52.44 Paper 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Chemist 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non Metal 7.90 7.90 7.90 7.90 7.90 7.90 7.90 7.90 7.90 Metal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Machinery 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Other 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 draft..do not cite or quote 37
Table B.8.c Share of Added Value in Industry Sector Food 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Textile 1.38 1.38 1.38 1.38 1.38 1.38 1.38 1.38 1.38 Wood 69.32 69.32 69.32 69.32 69.32 69.32 69.32 69.32 69.32 Paper 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Chemist 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non Metal 29.30 29.30 29.30 29.30 29.30 29.30 29.30 29.30 29.30 Metal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Machinery 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Other 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 Table B.9.a Number of Vehicle (thousand unit) Motor Cycle 226.09 233.28 240.69 248.34 256.23 264.37 309.13 361.46 422.66 Car 18.37 19.3 20.27 21.29 22.36 23.49 30.04 38.4 49.1 Bus 0.73 0.76 0.8 0.83 0.87 0.91 1.14 1.43 1.78 Truck 12.93 13.6 14.31 15.05 15.83 16.65 21.43 27.59 35.51 Total 258.13 266.94 276.07 285.51 295.3 305.42 361.74 428.88 509.05 Table B.9.b Number of Vehicle (thousand unit) Motor Cycle 37.509 39.693 42.005 44.451 47.039 49.778 66.060 87.668 116.344 Car 1.339 1.417 1.499 1.587 1.679 1.777 2.358 3.130 4.153 Bus 0.301 0.312 0.323 0.335 0.348 0.360 0.432 0.517 0.619 Truck 2.033 2.118 2.207 2.300 2.397 2.498 3.068 3.770 4.631 Total 41.182 43.541 46.035 48.673 51.463 54.413 71.918 95.084 125.747 draft..do not cite or quote 38
Table B.9.c Number of Vehicle (unit) Motorcycle 31,861 32,627 33,412 34,215 35,038 35,881 40,407 45,505 51,246 Car 1,500 1,551 1,604 1,659 1,716 1,775 2,100 2,485 2,941 Bus 440 454 469 484 499 516 604 708 829 Truck 1,637 1,696 1,758 1,822 1,888 1,956 2,338 2,794 3,339 Total 35,438 36,329 37,243 38,180 39,142 40,128 45,450 51,493 58,356 Table B.10.a Activity of Transportation Sector (operation hour) Ship & Ferry 3,240 3,381 3,527 3,680 3,840 4,006 4,954 6,125 7,573 Trolling & HL* 917 957 998 1,042 1,087 1,134 1,402 1,734 2,143 Gill Net * 122 127 133 139 145 151 187 231 285 Long Line * 153 160 167 174 182 190 234 290 358 Fish Trap Vessel* 83 86 90 94 98 102 126 156 193 Mini Purseine* 49 51 53 55 58 60 74 92 114 Aeroplane** 85.14 92.31 100.08 108.51 117.66 127.57 191.15 286.43 429.2 *Thousand operation hour *Thousand Juta Rp. Table B.10.b Activity of Transportation Sector (operation hour) Ship & Ferry 3,456 3,607 3,764 3,928 4,100 4,279 5,297 6,558 8,119 Trolling & HL* 687.6 717.6 748.9 781.6 815.7 851.3 1053.9 1304.8 1615.4 Gill Net * 91.5 95.5 99.7 104.1 108.6 113.3 140.3 173.7 215.1 Long Line * 115.0 120.0 125.2 130.7 136.4 142.3 176.2 218.2 270.1 Fish Trap Vessel* 62.0 64.7 67.6 70.5 73.6 76.8 95.1 117.7 145.7 Mini Purseine* 36.4 38.0 39.7 41.4 43.2 45.1 55.9 69.2 85.6 Aeroplane** 289.0 302.7 317.0 332.1 347.8 364.3 459.2 578.9 729.7 *Thousand operation hour *Thousand Juta Rp. draft..do not cite or quote 39
Table B.10.c Value Added of Transportation Sector (operation hour) Ship & Ferry 960 1,006 1,055 1,105 1,159 1,214 1,536 1,943 2,458 Trolling & HL* 709 744 779 817 856 897 1,135 1,436 1,817 Gill Net * 94 99 104 109 114 119 151 191 242 Long Line * 119 124 130 137 143 150 190 240 304 Fish Trap Vessel* 64 67 70 74 77 81 102 130 164 Mini Purseine* 38 39 41 43 45 48 60 76 96 Aeroplane 4,952 5,053 5,156 5,261 5,369 5,478 6,060 6,704 7,417 *Thousand operation hour Table B.11.a Activity Agriculture Sector (Thousand Operation Hour) Two wheels Tractor 696.3 712.7 729.4 746.6 764.1 782.1 878.5 986.7 1,108.30 Mini, Medium, Large Tractor 11.5 11.8 12.1 12.4 12.6 12.9 14.5 16.3 18.3 Power Thresher 488.3 499.8 511.5 523.6 535.9 548.5 616.1 692 777.2 Water pump 564 577.3 590.8 604.7 618.9 633.5 711.5 799.2 897.7 Dryer 15.6 16 16.3 16.7 17.1 17.5 19.7 22.1 24.8 Rice Milling 55.4 56.7 58 59.4 60.8 62.2 69.8 78.4 88.1 Small Rice Milling 55.4 56.7 58 59.4 60.8 62.2 69.8 78.4 88.1 RMU 152 155.6 159.2 163 166.8 170.7 191.8 215.4 241.9 Husker 48.3 49.5 50.6 51.8 53 54.3 61 68.5 76.9 Polisher 57 58.3 59.7 61.1 62.5 64 71.9 80.7 90.7 Power Sprayer & SF 1,502.40 1,537.70 1,573.90 1,610.90 1,648.70 1,687.50 1,895.40 2,128.90 2,391.20 Total 3,646.20 3,731.90 3,819.60 3,909.40 4,001.30 4,095.40 4,599.90 5,166.70 5,803.20 draft..do not cite or quote 40
Table B.11 Activity Agriculture Sector (Thousand Operation Hour) Two wheels Tractor 518.4 533.9 549.8 566.3 583.2 600.6 695.8 806.1 933.9 Mini, Medium, Large Tractor 1.6 1.6 1.7 1.7 1.8 1.9 2.1 2.5 2.9 Power Thresher 1,688 1,738.4 1,790.3 1,843.8 1,898.9 1,955.6 2,265.6 2,624.8 3,040.9 Water pump 694.8 715.6 736.9 758.9 781.6 805.0 932.6 1,080.4 1,251.7 Dryer 9.6 9.9 10.2 10.5 10.8 11.1 12.9 14.9 17.3 Rice Milling 10.2 10.5 10.9 11.2 11.5 11.9 13.7 15.9 18.4 Small Rice Milling 15.4 15.8 16.3 16.8 17.3 17.8 20.6 23.9 27.7 RMU 57.6 59.3 61.1 62.9 64.8 66.7 77.3 89.6 103.8 Husker 2.6 2.6 2.7 2.8 2.9 3.0 3.4 4.0 4.6 Polisher 3.2 3.3 3.4 3.5 3.6 3.7 4.3 5.0 5.8 Power Sprayer & SF 27.6 28.4 29.3 30.1 31.0 32 37.0 42.9 49.7 Total 3,029 3,119.4 3,212.6 3,308.6 3,407.4 3,509.2 4,065.5 4,710 5,456.7 Table B.11.c Activity Agriculture Sector (Thousand Operation Hour) Two wheels Tractor 329.92 336.24 342.68 349.24 355.93 362.75 398.84 438.52 482.16 Mini, Medium, Large Tractor 1.28 1.3 1.33 1.35 1.38 1.41 1.55 1.7 1.87 Power Thresher 786.24 801.3 816.64 832.28 848.22 864.47 950.48 1,045.06 1,149.04 Water pump 994.2 1,013.24 1,032.65 1,052.42 1,072.58 1,093.12 1,201.89 1,321.47 1,452.96 Dryer 1.8 1.83 1.87 1.91 1.94 1.98 2.18 2.39 2.63 Rice Milling 16 16.31 16.62 16.94 17.26 17.59 19.34 21.27 23.38 Small Rice Milling 12.8 13.05 13.29 13.55 13.81 14.07 15.47 17.01 18.71 RMU 27.84 28.37 28.92 29.47 30.03 30.61 33.66 37 40.69 Husker 3.52 3.59 3.66 3.73 3.8 3.87 4.26 4.68 5.14 Polisher 0.32 0.33 0.33 0.34 0.35 0.35 0.39 0.43 0.47 Total 2,173.92 2,215.55 2,257.99 2,301.23 2,345.31 2,390.22 2,628.05 2,889.54 3,177.04 draft..do not cite or quote 41