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LAPORAN REALISASI RKAB 2020 & RKAB 2021 PENGUSAHAAN WKP DIENG, PT GEO DIPA ENERGI (PERSERO) Dieng, 28-29 Desember 2020
Outline Pembahasan MOM RKAB 2020 & CATATAN PENTING REALISASI RKAB 2020 ASUMSI RKAB 2021 RKAB 2021 Pengembangan Small Scale & Lapangan Dieng-2
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Outline Pembahasan MOM RKAB 2020 & CATATAN PENTING REALISASI RKAB 2020 ASUMSI RKAB 2021 RKAB 2021 Pengembangan Small Scale & Lapangan Dieng-2
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MOM RKAB 2020 & CATATAN PENTING TARGET 2020 Produksi (kWh)
358.269.000
Pendapatan (Rp)
381.841.817.502
OPEX
92.285.423.029
CAPEX
116.021.956.665
COMDEV
950.000.000
NOI
54.293.892.270
SPB 34%
18.459.923.372
CATATAN PADA MOM RKAB 2020 Comdev
• • •
Melakukan Social Mapping Untuk Comdev Koordinasi Dengan Pemda terkait Pelaksanaan Comdev Membuat Indikator Terukur Community Development
RKBI & TKDN
• •
Menyampaikan RKBI 2020 Menyampaikan Laporan TKDN
Penerapan K3LL
•
Mengutamakan Penerapan K3LL Untuk Kegiatan Operasi
Melaksanakan Penjelasan Drilling P2
•
Melaksanakan Penjelasan Drilling Campaign Proyek D2
Outline Pembahasan MOM RKAB 2020 & CATATAN PENTING REALISASI RKAB 2020 ASUMSI RKAB 2021 RKAB 2021 Pengembangan Small Scale & Lapangan Dieng-2
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Summary Realisasi RKAB 2020 TARGET 2020
PROGNOSA 2020
%
358.269.000
361.200.137
101%
Pendapatan (Rp)
381.841.817.502
387.457.351.388
101%
OPEX
92.285.423.029
79.893.526.856
87%
CAPEX
118.321.956.665
53.355.547.275
46%
950.000.000
1.350.042.000
142%
Produksi (kWh)
COMDEV Comdev (Pandemi Covid-19)
1.252.224.000
NOI
58.511.175.170
41.280.831.557
71%
SPB 34%
19.893.799.558
14.035.482.729
71%
1.911.428.394
1.937.286.757
101%
Bonus Produksi
CATATAN PADA MOM RKAB 2020
✓ ✓ ✓
•
Update Social Mapping 2020 Untuk Comdev Sinergisasi Program Comdev dengan PemKab Wonosobo, Banjarnegara, & Batang Index kepuasaan Program Comdev 2020
Menyampaikan RKBI 2020 Menyampaikan Laporan TKDN
• •
RKBI Dieng 2020 Telah Disampaikan Laporan TKDN Telah Disampaikan
✓ ✓
Mengutamakan Penerapan K3LL Untuk Kegiatan Operasi
•
Penerapan K3LL Untuk Kegiatan Operasi Diutamakan
✓
• •
•
Melakukan Social Mapping Untuk Comdev Koordinasi terkait Pemerintah Kabupaten dalam program Comdev 2020 Penambahan indicator terukur pada program Comdev 2020
RKBI & TKDN
• •
Penerapan K3LL
•
Comdev
• •
REALISASI 2020
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Prognosa Produksi 2020 terhadap RKAB 2020 Produksi Unit Dieng 2020
Pendapatan Unit Dieng 2020
40
400
450
45
35
350
400
40
30
300
350
35
25
250
300
30
250
25
20
200
200
20
15
150
150
15
10
100
100
10
5
50
50
5
-
-
-
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
RKAB 2020 (Revenue)
35
-
31
33
36
34
36
35
29
37
38
38
37
Actual
29
-
3
38
38
39
41
40
41
42
35
37
358
Accumulate RKAB
35
35
65
98
135
169
205
240
269
306
344
382
Accumulate Actual
29
29
32
70
108
147
188
228
270
311
346
384
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
RKAB 2020
32
-
29
31
34
32
34
33
27
35
35
36
Actual
29
-
2
34
35
37
38
38
38
38
35
Accumulate RKAB
32
32
61
92
126
158
192
225
252
287
322
Accumulate Actual
29
29
31
65
100
137
175
213
251
289
324
361
Unit Dieng
RKAB 358 GWh Prognosa 361 GWh
prognosa 2020
101%
Unit Dieng
RKAB 382 Milyar Prognosa 387 Milyar
prognosa 2020
101% geodipa.co.id
-
PROFIL DIENG UNIT-01 KAPASITAS TERPASANG: 1 X 60 MWe
KARAKTERISTIK: Temperature
> 320 0C
Pressure
> 2000 psig
Kapasitas/Sumur
> 10 MW
Fraksi Air
> 60%
Kandungan NCG
0.9-2.0 % wt
Silica Problem
Sumur dan Pipa Uap
Steam Decline
Relatif Kecil (reservoir)
INFORMASI UMUM: Lokasi
Potensi Cadangan Kapasitas Terpasang
: Dataran Tinggi Dieng, Wonosobo, Central Java : 240 MW : 60 MW (PLTP Dieng Unit 1)
Sumur Produksi Online : Tujuh (7) Sumur Sumur Injeksi Aktif : Enam (6) Sumur Sumur Idle/Abandoned : 34 Sumur Total Sumur : 47 Sumur Sumur Eksplorasi (TCH) : 5 Sumur
SUMUR PRODUKSI (DIENG UNIT-01)
HCE 30 (Online) Output Production 14.2 MW
HCE 28A (Online) Output Production 16,3 MW
HCE 31 (Online) Output Production 12.5 MW
HCE 7B (Online) Output Production 3.2 MW
HCE 28B (Online) Output Production 4.4 MW
HCE 7C (Online) Output Production 9.0 MW
HCE 29 (Online) Output Production 3,4 MW
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SUMUR INJEKSI (DIENG UNIT-01)
North DNG 10 (Online) Kapasitas Injeksi 75 Gpm
HCE 29A (Online) Kapasitas Injeksi 900 Gpm
South DNG 14 (Online) Kapasitas Injeksi 0 Gpm
HCE 5A (Online) Kapasitas Injeksi 1700 Gpm
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Produksi Sumur Pasca Workover (Update Des 2019)
TARGET: 4 MW REALITY: 4 MW
HCE-29
HCE-7C
NEXT PLAN: ACIDIZING
TARGET: 8.8 MW REALITY: P&A
TARGET: 9 MW REALITY: 3 MW NEXT PLAN: ACIDIZING
HCE-30A
HCE-28B
TARGET: 4 MW REALITY: TAHAPAN UJI SUMUR NEXT PLAN: ACIDIZING (OPTIONAL)
HCE-9B
TARGET: 6,9 MW REALITY: TEMP P&A
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Produksi Sumur Sebelum & Sesudah WO-Acidizing (Update Maret 2020) STEAM FLOW (tph) WELL
WHP (barg)
BEFORE ACIDZ. /WO
AFTER ACIDZ. /WO
POWER PRODUCTION GAIN (MW)
GAIN
HCE-7B
20.6
15.6 (2.3MW)
25.0 (3.7MW)
9.4
1.4
HCE-7C
30.2
30.5 (4.6MW)
64.3 (9.6MW)
33.8
5.0
HCE-29
18.6
19.6 (2.9MW)
25.7 (3.9MW)
6.1
1.0
WorkOver Dieng 2019-2020 Production Well
WorkOver Tie Back Production Well
HCE 29 HCE 7C HCE 28B
WorkOver Acidizing Production Well
HCE 7C HCE 7B HCE 29
WorkOver Acidizing Injection Well
DNG 14 DNG 10
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Produktivitas Sumur Produksi (Update Maret 2020) OUTPUT (MWth) SUMUR PRODUKSI
STATUS PREDICT
INITIAL
DELIV. CURVE (RECENT)
HCE-29
online
3.9
8.2
47%
HCE-7C
online
9.6
14.6
66%
HCE-7B
online
3.7
6.0
62%
HCE-31
online
12.5
18.9
66%
HCE-28A
online
14.7
18.9
86%
HCE-28B
online
4.4
14.1
31%
HCE-30
online
14.2
22.4
63%
Steam Availability (MWth)
63.0
Steam Uses (CDP, Scrubber, Ejector)
4.2
Power Plant Generation (MWe)
58.8
Source:*Engineering Review 2019 (Thermochem) *DCS Orifice Flow Meter in Steam Phase Maret 2020 Nilai SSC after OH: 6.8 t/hr/MW
PROGRAM
Well Optimization (Acidzing treatment)
Tie-in to SAGS (Est: Week IV Apr 2020)
13
Brine Mass Balance (Update Maret 2020) Brine Outlet pad (A) Sub Lokasi
Sumur Injeksi
gpm WELLPAD #29
WELLPAD #7
200 Injeksi Tengah/Utara
Sub Total WELLPAD #7 WELLPAD #31
Injeksi Selatan
WELLPAD #28
Kapasitas Daya Serap Sumur Injeksi (B)
Sumber Data
gpm DNG-10
75
HCE-33
75
HCE-29A
900
906
Sub Total
1050
100
HCE-5A
1700
14
DNG-5
50
589
DNG-14
0
-
706
Operation Data Jan, 2020
Well Injection Testing (Maret, 2020) @ WHP 110 psig
Kapasitas Maksimum brine flow yang pernah diinjeksi ke sumur (2018-2019) Data harian operasi dari pembacaan Brine Flowmeter
926
DNG-17
875
Well Injection Testing (Maret, 2020) @ WHP 45 psig
Kondensat (power plant)
450
HCE-17A
0
-
Sub Total
2079
Sub Total
2625
Total Brine Produksi
2985
Total
3675
(B - A)
690
(B / A)
123%
WELLPAD #30
Selisih (Deviasi)
Sumber: Dokumen Operation Steam Field
14
Data Sumur DNG-14 ❑ Nama Sumur
: DNG-14
❑ Completion Date
: 21-Jul-84
❑ Jenis Sumur
: Sumur Injeksi
❑ Kedalaman Sumur
: 1879 mMD/ 1767.9 mTVD
❑ Tipe Sumur
: Directional
❑ Kapasitas Terakhir Sebelum WO : 50 GPM ❑ Kegiatan WO Sebelumnya
: Tidak Ada
❑ Workover Date
: 25 Juli 2020 @ 12:30 hrs – 02 Aug 2020 @ 08:00 hrs
❑ Kedalaman Akhir Workover
: 1879 mMD/ 1767.9 mTVD
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Skema Sumur DNG-14 (Sebelum dan Sesudah Workover) WELL SCHEMATIC DNG-14 AFTER WORKOVER Aug-20
DNG-14 BEFORE WORKOVER Depth RKB 30" Conductor 18.5 mMD
26" HOLE SECTION mMD
20" CASING H-40, 94 PPF, BTC (ID = 19.124") 153 mMD
Depth RKB 30" Conductor 18.5 mMD
26" HOLE SECTION mMD
20" CASING H-40, 94 PPF, BTC (ID = 19.124") 153 mMD
5-1/2" Go Devil Stop @ 406 m
13-3/8" CASING C-95, 61 PPF, BTC (ID = 12.515") - 61 jts 13-3/8" CASING K-55, 61 PPF, BTC (ID = 12.515") - 6 jts 447.6 mMD
17-1/2" HOLE SECTION mMD
17-1/2" HOLE SECTION mMD
13-3/8" CASING C-95, 61 PPF, BTC (ID = 12.515") - 61 jts 13-3/8" CASING K-55, 61 PPF, BTC (ID = 12.515") - 6 jts 447.6 mMD
8-1/2” ID
TOL 7" Perforated Casing 1275 mMD
TOL 7" Perforated Casing 1274.2 mMD 12-1/4" HOLE SECTION mMD
9-5/8" CASING C-95, 43.5 PPF, BTC (ID = 8.755") 1325 mMD
12-1/4" HOLE SECTION mMD
9-5/8" CASING C-95, 43.5 PPF, BTC (ID = 8.755") 1325 mMD
2-7/8" Go-Devil stop @ 1406 m
7" BLIND LINER C-95, 29 PPF, BTC (ID = 6.184") 1425 mMD
Potential Scaling
8-1/2" HOLE SECTION 1890 mMD
7" PERFORATED LINER C-75, 29 PPF, BTC (ID = 6.184") 1879.9 mMD
Acidizing • 1,570 m – 1,610 m • 1,695 m – 1,705 m • 1,725 m – 1,735 m 8-1/2" HOLE SECTION 1890 mMD
7" BLIND LINER C-95, 29 PPF, BTC (ID = 6.184") 1425 mMD
5-1/2” ID 7" PERFORATED LINER C-75, 29 PPF, BTC (ID = 6.184") 1879.0 mMD
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Data Sumur DNG-10 ❑ Nama Sumur
: DNG-10
❑ Completion Date
: 26-Mar-90
❑ Jenis Sumur
: Sumur Injeksi
❑ Kedalaman Sumur
: 2290 mMD/ 2290 mTVD
❑ Tipe Sumur
: Vertikal
❑ Kapasitas Terakhir Sebelum WO : 100 GPM ❑ Kegiatan WO Sebelumnya
: 12-25 Juli 2012 oleh Rig SPA#06. Kedalaman akhir di 2066 meter
❑ Workover Date
: 15 Aug 2020 @ 00:00 hrs – 24 Aug 2020 @11:30 hrs
❑ Kedalaman Akhir Workover
: 2,052 mMD
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Skema Sumur DNG-10 (Sebelum dan Sesudah Workover) WELL SCHEMATIC DNG-10
WELL SCHEMATIC DNG-10
BEFORE WORKOVER Depth RKB
AFTER WORKOVER Depth RKB
30" Conductor 24.6 mMD
26" HOLE SECTION 100 mMD
17-1/2" HOLE SECTION 309 mMD
20" CASING H-40, 94 PPF, BTC (ID = 19.124") 98.2 mMD
13-3/8" CASING C-95, 61 PPF, BTC (ID = 12.515") 304 mMD
Water Level @ 550 m (2020)
30" Conductor 24.6 mMD
26" HOLE SECTION 100 mMD
17-1/2" HOLE SECTION 309 mMD
20" CASING H-40, 94 PPF, BTC (ID = 19.124") 98.2 mMD
13-3/8" CASING C-95, 61 PPF, BTC (ID = 12.515") 304 mMD
Water Level @ 550 m (2020) 5-1/2" Go Devil Stop @ 600 m 5" Sample Catcher Stop @ 635 m
TOL 7" Perforated Casing 1139 mMD 12-1/4" HOLE SECTION 1204 mMD
9-5/8" CASING C-95, 43.5 PPF, BTC (ID = 8.755") 1198 mMD
7" BLIND LINER N-80, 29 PPF, BTC (ID = 6.184") 1783 mMD Workover 2012 by Rig SPA - 6" Rock Bit ream to 1375 m (got hard scalling) - Cont'd ream to 1904 m (got TLC) - Cont'd ream to 2066 m (TLC & got stuck) 8-1/2" HOLE SECTION 2300 mMD
Last Total Reamed Depth 2066 mMD 7" PERFORATED LINER C-95, 29 PPF, BTC (ID = 6.184") 2290 mMD
TOL 7" Perforated Casing 1137 mMD 12-1/4" HOLE SECTION 1204 mMD
Acidizing • 1,975 m – 1,985 m • 2,020 m – 2,030 m • 2,049 m – 2,059 m Workover 2020 by Rig BN-05 - Got Stuck at 2134 m and 2114 m - Continue Ream with 6" Rock Bit ream to 2137 m 8-1/2" HOLE SECTION
9-5/8" CASING C-95, 43.5 PPF, BTC (ID = 8.755") 1198 mMD
7" BLIND LINER N-80, 29 PPF, BTC (ID = 6.184") 1783 mMD
Last Depth with 5.5" Taper Mill 2052 mMD Last Depth with 6" Bit 2137 mMD 7" PERFORATED LINER C-95, 29 PPF, BTC (ID = 6.184")
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Highlights & Lowlights Kegiatan Workover DNG-14 dan DNG-10 Highlights
Lowlights
• Free Incident Operation selama kegiatan mobilisasi/Demobilisasi, Workover sumur DNG-14 dan DNG-10 • Pekerjaan kedua sumur lebih cepat dari perencanaan dan under budget. • Secara total Pekerjaan (Mobilisasi sampai Demobilisasi) 17 hari lebih cepat dari perencanaan dalam kontrak. • Program Acidizing sumur DNG-14 berjalan dengan lancar dan berhasil memompakan seluruh feed zone sesuai target.
• Persiapan PT Bormindo Nusantara ketika mobilisasi, terkait dengan temuan inspeksi EBTKE terkait ijin salah satu Subkontraktor. • Pada sumur DNG-14, bit 5-1/2” mengalami kerusakan pada bagian inner row • Terdapat NPT total 13.5 jam (8 jam di DNG-14; 5.5 jam di DNG-10) • Sumur DNG-10 mengalami beberapa kali peristiwa pipa terjepit dan tingginya torsi. Tidak dapat mencapai kedalaman akhir sumur.
LOGGING CAMPAIGN SUMMARY EXECUTED •PT ON BLEED HCE-29 •PT ON BLEED HCE-28A •PT SHUT IN HCE-10A •SAMPLE CATCHER HCE-28A •SAMPLE CATCHER & WELL CLEARANCE HCE-30 •SAMPLE CATCHER & WELL CLEARANCE DNG-10 •SAMPLE CATCHER & WELL CLEARANCE DNG-14 •SAMPLE CATCHER & WELL CLEARANCE HCE-33 CANCELED •PTS FLOWING HCE-30 : Due to overhaul and COVID-19 •PTS FLOWING HCE-7B : Due to overhaul and COVID-19 •PTS Flowing HCE-7C : Due to overhaul and COVID-19 •PT SHUT IN HCE_30 : Budget consideration •PT SHUT IN HCE-32 : Due pad accessibility •PT SHUT IN HCE-29A : Due to unavailability of alternative injection wells
Realisasi Sistem Management K3LL TARGET 2020
PROGNOSA 2020
Kecelakaan Fatalities
0
0
Kecelakaan Sedang/Berat
0
0
Kecelakaan Ringan
0
0
Loss Time Incident (LTI)
0
0
Total Recordable Incident (TRI)
0
0
Motor Vehicle Crashes
0
0 3.599.861 Jam
Jam Kerja Aman (Sejak 14 Jun 2016) Subroto Awards K3
Adhitama
Ditunda
Subroto Awards LL
Adhitama
Ditunda
Hijau
Hijau
Bendera Emas
Bendera emas
ISO 14001;2015
Tersertifikasi
Tersertifikasi
P2-HIV AIDS
Tersertifikasi
PROPER Sertifikasi SMK3 PP50/2012
Tersertifikasi
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Program Realisasi Comdev Kab Banjarnegara No
Program & kegiatan
1
Swakelola 10 Rehabilitasi Rumah Tidak Layak Huni (RTLH) 10 Sambungan Listrik Masuk Desa Pembuatan 3 Penerangan Jalan Umum & Zebra Cross
2 3
Kab Wonosobo
Usulan Awal
Realisasi Anggaran
160.000.000
148,146,800
30.000.000
29.914.500 29,914,500 43.064.000
140.000.000
Keterangan
Sisa Anggaran 11,853,200 -
Program awal : Peningkatan 96,935,000 Pertanian (Pemberdayaan Masyarakat)
No
5
6
Swakelola Pavingisasi Halaman Masjid Baitul Ma'mur Desa Kepakisan Dieng Culture Festival Tahun 2020
50.000.000
99,995,000
56.000.000
49.435.000
6,565,000
50.000.000
15.000.000
35,000,000
Penghijauan Guna Rehabilitasi & Konservasi Lahan
80.000.000
20,100,000
59,900,000 Program awal : Pembinaan UMKM
193.545.000
- 43,545,000
Program awal :Rehabilitasi Rumah Tidak Layak Huni (RTLH)
2
Ternak 10 Kambing Kelompok Tani Desa Sikunang
20.000.000
20.000.000
-
Program awal : Sambungan Listrik Masuk Desa
3
Pengembangan Komposter Sampah Desa
36.000.000
35.000.000
1,000,000
Program awal : Pelatihan Kopi di UMKM Desa Sikunang
4
Pelatihan Budidaya Kopi di Desa
30.000.000
12.466.500
17,533,500
Program awal : Pelatihan BUMDes
40.000.000
8.000.000
32,000,000
Program awal : Pengembangan Pariwisata (Pengelolaan Sampah)
276,000,000
269,011,500
6,988,500
Swakelola Pembangunan Basecamp Bukit Sipandu Desa Karangtengah
18.000.000
27,845,000
- 9,845,000
-
98,752,500
- 98,752,500
-
-
11,718,000
- 11,718,000
-
-
6,885,183
- 6,885,183
-
584.000.000
550.856.983
65.443.700
Pengembangan Wisata Bukit Sitalang Guna Selamatkan Berkah Bumi Total
Kab Batang
7
8
Program awal : Sosialisasi Panas Bumi
No
1
Usulan Awal
Realisasi Anggaran
7 Sambungan Listrik Masuk Desa
10,000,000
9.971.500
Swakelola Perbaikan Jalan Akses Dusun Rejosari Desa Pranten
70.000.000
49.995.000
Bantuan Komik Pendidikan untuk Perpustakaan Desa
10.000.000
10.000.000
-
20.000.000
- 20.000.000
90.000,000
89.966.500
33.500
Program & kegiatan
Sisa Anggara n 28.500
Keterangan
-
2
9
Pembangunan 9 Tenda Untuk Kios UMKM 10 Bantuan Atas Seng Galvalum untuk SDN 2 Karangtengah 11 Bantuan Komik Pendidikan untuk Perpustakaan Desa Total
Keterangan
150,000,000
5
Program awal : Pengembangan Pariwisata
Sisa Anggaran
Pengembangan CSR Pengelolaan Sampah Bersama
85,500
- 49,995,000 Program awal : Pelatihan BUMDes
Realisasi Anggaran
Usulan Awal
1
4 Swakelola Pembangunan TK/RA Al Mansyur Desa Karangtengah
Program & kegiatan
RKAP 2020: 950.000.0000
Prog 2020: 909.834.983
96%
3 4
Penghijauan Guna Rehabilitasi & Konservasi Lahan Total
Program awal : Peningkatan 20.005.000 Pertanian (Pemberdayaan Masyarakat) Program awal : Sosialisasi Panas Bumi
-
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REALISASI PROGRAM KERJA COMDEV 2020 – TERKAIT PANDEMI COVID19
COMDEV `
GDE Peduli - Penyaluran Bantuan Sosial Alat Kesehatan kepada masyarakat kurang mampu atau masyarakat yang terkenda dampak langsung akibat Covid-19 Bantuan alat Kesehatan kepada masyarakat kurang mampu melalui bantuan Kerjasama dengan pemerintah setempat dan desa-desa disekitar area WKP Unit Dieng
GDE Peduli - Penyaluran bantuan sosial Alat Kesehatan kepada pusat pelayanan kesehatan masyarakat untuk penanganan Pasien Covid-19 Tahap I & II Pembagian bantuan kepada pusat pelayanan Kesehatan di sekitar area WKP Unit Dieng diantara adalah: • Thermal Scanner • Tensimeter Digital • Coverall Suit / Hazmat • Face Shield • Disinfektan & Hand Sanitizer • Masker N95 • Kacamata Safety • Sarung Tangan • dll
• • • • • • • • • • •
90 item alkes ke Kecamatan Batur 55 item alkes ke Desa Karangtengah Penyemprotan Disinfektan di kecamatan Batur Penyemprotan Disinfektan di Desa Karangtengah Penyemprotan Disinfektan di Desa Kepakisan 3500 masker kain ke DPRD Kab Banjarnegara 10 botol disinfektan & 50 masker ke Desa Dieng & Kejajar 50 Masker & 10 Kacamata ke Desa Diengkulon 500 masker medis KE DLH Wonosobo 250 masker & 10 disinfektan ke Desa Bakal 200 masker & 24 Disinfektan ke kantor aliansi jurnalistik independent Wsb
Tahap 1 • 82 item alkes kepada Puskesmas Batur 2 • 150 item alkes kepada Puskesmas Kejajar 2 • 7 item alkes kepada Puskesmas Kejajar 1 • 70 item alkes kepada RS PKU Muhammadiyah Wsb • 110 item alkes kepada Puskesmas Garung
IDR 38.536.250
IDR 109.364750
Tahap 2 • 76 item alkes kepada Puskesmas Kejajar 1 • 91 Item Alkes kepada Puskesmas Kejajar 2 • 283 item alkes kepada Puskesmas Batur 1 • 101 item alkes kepada Puskesmas Batur 2
IDR 147.901.000
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REALISASI PROGRAM KERJA COMDEV 2020 – TERKAIT PANDEMI COVID19
COMDEV `
GDE Peduli - Penyaluran Bantuan Sembako kepada masyarakat kurang mampu atau masyarakat yang terkenda dampak langsung akibat Covid-19 Tahap I
Pendistribusian Bantuan Ketahanan Pangan Kepada Masyarakat Yang Terdampak Langsung Pandemi Covid19 Sebagai Bentuk Dukungan Terhadap Program Bansos Pemerintah. Pendistribusian Berkerjasama Dengan Pemkab Wonosobo, Banjarnegara, dan Kab Batang
GDE Peduli - Penyaluran Bantuan Sembako & Paket Imunitas kepada masyarakat kurang mampu atau masyarakat yang terkenda dampak langsung akibat Covid-19 Tahap II Pendistribusian Bantuan Ketahanan Pangan Kepada Masyarakat Yang Terdampak Langsung Pandemi Covid19 disalurkan melalui Forkompica Batur, Desa Karangtengah Kepakisan, Dieng Kulon, Bakal, Sikunang, dan Pranten
• • • • • • • • • • •
Desa Jojogan 120 Paket Desa Patak Banteng 100 Paket Desa Dieng 218 Paket Desa Sikunang 709 Paket Desa Sembungan 379 Paket Desa Dieng Kulon 350 Paket Desa Karangtengah 1025 paket Desa Kepakisan 700 Paket Desa Pekasiran150 Paket Desa Bakal 150 Paket Desa Pranten 179 Paket
IDR 588.123.000
• • • • • • •
Forkompica Batur 200 Paket Desa Karangtengah 1200 bahan pokok,1200 paket imun Desa Kepakisan 500 bahan pokok, 500 paket imun Desa Dieng Kulon, 350 Paket bahan pokok Desa Bakal 150 paket Desa Sikunang 650 paket Desa Pranten 150 paket
IDR 516.200.000
IDR 1.104.323.000
Total Bantuan Comdev untuk Pandemi
IDR 1.252.224.000
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Bantuan Alat Kesehatan 2020 (DOKUMENTASI)
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Program Safety Infrastructure 2020
Fire Hydrant Pump
Dinding pengaman Silika Line I & H
Dinding dan pagar pengaman Pad-30
H2S Detector
Lokasi workshop SF
Lokasi Line I & H
Lokasi Pad-30
Lokasi Pad 28
Fire hydrant sebagai alat tanggap darurat dalam menangani kebakaran di areal kantor dan workshop SF Nilai : 1.791.576.762
Dinding dengan campuran silika sebagai bahan dasarnya digunakan untuk pengamanan longsor di jalur I&H Nilai : 1.013.576.880
Dinding dan pagar dengan campuran silika sebagai bahan dasarnya digunakan untuk pengamanan longsor di pad 30 Nilai : 1.635.895.724
H2S detector untuk deteksi langsung kandungan H2S yang melewati batas di area Pad-28, sinyal transmitter tersebut langsung diarahkan ke kantor Nilai : 313.714.000
26
Program HSE 2020
Zero Accident
SLO Pembangkit 2020
P2 HIV AIDS
Re-Sertfikasi SMK3
Unit Dieng
PLTP Unit Dieng #1
Unit Dieng
Unit Dieng
Geo Dipa Energi Dieng Unit-1 mendapat penghargaan program P2HIV dengan kategoris GOLD dari kementerian Ketenagakerjaan RI (ref:KEP.68/MEN/IV/2004) tanggal 8 Okt 2020
Geo Dipa Energi Unit Dieng telah melakukan ReSertifikasi Sistem Manajemen K3 berdasarkan PP50/2012 (166 kriteria) dengan pencapaian sebesar 90,36 %, dengan penilaian kategori memuaskan dan sertifikat bendera emas 27
Geo Dipa Energi Dieng Unit-1 mendapat penghargaan kecelakaan nihil dengan kategoris GOLD dari kementerian Ketenagakerjaan RI (ref:PER-01MEN/I/2007)
Perpanjangan SLO untuk PLTP Unit Dieng 2020 sd 2025 terhadap kesesuaian pengoperasian dan pemeliharaan instalasi
Program HSE 2020
Dieng Proper Hijau 2020
Pemantauan Lingkungan (RKL-RPL)
Pengolahan Sampah dengan Comdev
Pembaruan Sertifikat ISO 14001:2015
Unit Dieng
Lokasi Semua Area
Lokasi 12 Desa Kawasan Dieng
Lokasi Semua Area
Dieng telah menerima Proper Hijau di tahun 2019, Dan di tahun 2020 pada tanggal 14 Des 2020 resmi mendapat proper Hijau
Pelaksanaan pemantauan lingkungan oleh laboratorium pihak ketiga yang terakreditasi dalam memenuhi kewajiban dokumen lingkungan dan regulasi
Kolaborasi dengan tim Comdev untuk pemberdayaan masyarakat melalui program pengolahan sampah biodegradable
Resertifikasi ISO 14001:2015 tentang Sistem Manajemen Lingkungan oleh badan sertifikasi
28
Program Kesehatan & Keselamatan Kerja (K3) OPEX
CAPEX No
Deskripsi
Area
1
Pemasangan Fire Hydrant Area Workshop (Carry Over)
2
Pemasangan Sistem Monitoring Deteksi Gas H2S Di Kepala Well Pad 28 Sumur Well Pad 28 FEED Pemasangan Sistem Proteksi Kebakaran Fire Power Plant Supression System Gas FM200
3 4
5 6
Pembuatan Dinding Pengaman (Senderan) Balong 30 Eks. Cut & Fill Tebing Menggunakan Campuran Silika dan Pembuatan Pagar Escon Menggunakan Campuran Silika Keliling Balong 30 Pembuatan Pagar Escon Campuran Silika Pad 12 Mitigasi Longsor Jalan Inspeksi (Line I & H) dengan Campuran Silika
Workshop
Well Pad 30
Anggaran 2.000.000.000
No
1.300.000.000
Area 12 Line I & Line H
500.000.000 1.200.000.000
Total
5.650.000.000
Area
Anggaran
1 2 3
Pengadaan Peralatan Medik Pengadaan Obat-Obatan Pengadaan APD Non Consumable (Wearpack, Helmet, Jacket)
Medik Medik All Area
35.000.000 25.000.000 300.000.000
4
Pengadaan APD Consumable
All Area
5
Pengadaan Safety Equipment : Tabung SCBA, SLM, Fan Blower
HSE
70.000.000 180.000.000
6
Re-Filling APAR
HSE
30.000.000
7
Pengadaan Single Gas Detector H2S
HSE
120.000.000
8
Training Defensive Driving
HSE
9
Pengadaan Alat Alcohol Test
MEDIK
15.000.000
10
Peringatan Bulan K3 Nasional 2020
All Area
90.000.000
11
Resertifikasi SLO Pembangkit
Power Plant
220.000.000
12
Jasa Konsultan SMK3 PP 50 Tahun 2012
All Area
100.000.000
13
Jasa Resertifikasi SMK3
All Area
90.000.000
14
Pengukuran Lingkungan Kerja Fisik, Kimia, Ergonomi dan Psikologi
All Area
70.000.000
15
Kalibrasi Alat Ukur HSE
HSE
15.000.000
16
Pengujian & Resertifikasi Peralatan (SKPP & Uji Riksa)
All Area
500.000.000
17
HSE Campaign
All Area
25.000.000
18
Assesment Safety Sign Area Steam Field dan PP
All Area
50.000.000
19
Pengadaan Safety Sign GDE Dieng
All Area
180.000.000
350.000.000 300.000.000
Deskripsi
TOTAL
30.000.000
2.145.000.000
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Program Lindung Lingkungan 2020 No Deskripsi
•
Area
Anggaran (Rp)
1 Peralatan Lingkungan
Dieng
90.819.610
2 Pemantauan Pelaksanaan RKL-RPL
Dieng
343.100.000
3 Environment Support Team
Dieng
226.171.500
4 Community Development Officer
Dieng
191.205.900
penanaman tanaman di area operasi PLTP Dieng, pengelolaan sampah seperti
5 Pengolahan Limbah B3
Dieng
65.142.500
pemilahan, pemanfaatan sampah seperti program komposting, batako kertas, dan
6 Analisa Material Silika Pendukung Penyusunan Dokumen PROPER 7 Hijau
Dieng
122.000.000
Dieng
309.627.752
8 Pemasangan Flowmeter Air Limbah Domestik
Dieng
66.740.850
9 Penanggulangan Dampak Operasional
Dieng
55.497.000
Pemantauan Pelaksanaan RKL-RPL Telah dilaksanakan pekerjaan pelaporan pelaksanaan RKL/RPL selama 1 tahun, pelaporan di kirim ke DLH Kabupaten, DLH Propinsi, KLHK dan EBTKE tiap semester
•
Environment Support Team Penggunaan tenaga lokal setempat untuk melaksanakan kegiatan perawatan dan
lainnya, perawatan fasilitas sarana HSE seperti TPS Limbah B3, IPAL Domestik,
rambu-rambu, rumah bibit, dan lainnya, serta kegiatan pendukung lainnya seperti pemenuhan fasilitas pengendalian Covid-19 (bak cuci tangan, fasilitas desinfektan, dll). •
Pengolahan Limbah B3 dan Non B3 Telah dilakukan pengangkutan limbah B3 oleh PLIB dan WGI. Pelaporan dilakukan
10 Publikasi
Dieng
8.934.000
secara online ke KLHK (festronik LB3). Selain itu terdapat pengolahan limbah padat
11 Pengelolaan Sampah dengan Comdev Pekerjaan Dinding Pemisah Penyimpanan 12 Silika
Dieng
307.165.800
Dieng
298.008.464
13 Pengemasan Glasswool
Dieng
7.200.000
14 Pembuatan Rumah Bibit
Dieng
30.003.000
15 Studi Keanekaragaman Hayati
Dieng
132.863.000
non B3 yang bekerja sama dengan KPSM Sisinga Bisma Sikunang. Pengemasan glasswool juga dilakukan untuk merapikan area PAD-12 dengan menggunakan tenaga lokal setempat. •
Pengelolaan Material Silika Pemantauan terhadap pengujian material silika terus dilakukan. Pengujian yang
dilakukan meliputi uji karakteristik sampai LD50 dan secara periodik setiap semester pengujian ini dilakukan. Selain itu terdapat program kerja pada penyimpanan
Total
2.254.479.376
material silika berupa pembuatan dinding pemisah.
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Outline Pembahasan MOM RKAB 2020 & CATATAN PENTING REALISASI RKAB 2020 ASUMSI RKAB 2021 RKAB 2021 Pengembangan Small Scale & Lapangan Dieng-2
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ASUMSI RKAB 2021 • Zero Accident HSE
• Proper Hijau • Mempertahankan kinerja dengan tetap mematuhi protokol Kesehatan (3M)
FINANSIAL & KOMERSIAL
OPERASI & PRODUKSI
• Harga Jual Listrik PLTP Dieng Unit 1 USD 7,49 Cent/kWh • Nilai Tukar IDR 14.600 per 1 USD, Laju Inflasi Indonesia 3,0%, Laju Inflasi USA 1,7%
•
Maintenance Kecukupan Uap Untuk Memenuhi Kebutuhan Pembangkit
•
Optimalisasi Produksi Listrik Sesuai Dengan Rencana Kemampuan Pembangkit, Efisiensi Biaya Produksi, Reliabilitas Peralatan
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Outline Pembahasan MOM RKAB 2020 & CATATAN PENTING REALISASI RKAB 2020 ASUMSI RKAB 2021 RKAB 2021 Pengembangan Small Scale & Lapangan Dieng-2
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Summary RKAB 2021 TARGET 2020 (a)
PROGNOSA 2020 (b)
% (b/a)
TARGET 2021 (c)
% (c/a)
Produksi (kWh)
358.269.000
361.200.137
101%
423.273.600
181%
Pendapatan (Rp)
381.841.817.502
385.875.056.124
101%
475.547.889.600
246%
91.835.423.029
79.893.526.856
87%
76.028.217.758
83%
118.321.956.665
53.355.547.275
45%
180.002.421.471
152%
COMDEV
1.450.000.000
1.350.042.000
93%
1.500.000.000
103%
NOI
58.511.175.170
41.280.831.557
71%
137.481.132.980
SPB 34%
19.893.799.558
14.035.482.729
71%
42.833.585.213
Bonus Produksi
1.911.428.394
1.937.286.757
101%
2.313.605.111
Fatalities
0
0
0
Loss Time Incident (LTI)
0
0
0
Total Recordable Incident (TRI)
0
0
0
Motor Vehicle Crashes
0
0
0
3.599.861 hours (31 Des 2020)
4.650.329 hours
OPEX CAPEX
Safe Working Hours (Sejak 14 Jun 2016)
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Produksi Unit Dieng 2021 450
40
400
35
350
MW PEMBANGKITAN PLTP DIENG 2021 60
30
300
25
50
250
55.0
55.0
55.0
56.7
56.7
56.7
56.7
56.7
56.7
56.7
56.7
44.1
44.1
44.1
44.1
44.1
44.1
44.1
44.1
12.6
12.6
12.6
12.6
12.6
12.6
12.6
12.6
Mei
Jun
Jul
Agu
Sep
Okt
Nov
Des
55.0
20 200
10
100 50
5
0
0
Jan Unit 1 35 SS 0 Accum Unit 1 35 Accum SS 0 Total 35
Feb 33 0 68 0 68
Mar 22 0 90 0 90
Apr 27 8 118 8 126
May 29 9 147 17 164
Jun 27 8 174 25 199
Jul 29 8 203 34 237
Aug 28 9 231 42 274
Sep 28 8 259 51 310
Oct 30 9 289 59 348
Nov 29 8 318 68 385
Dec 30 9 347 76 423
40 MWh
15
150
30 20 MW Total Gross MW Unit 1
10
MW Small Scale
0 Jan
Feb
Mar
Apr
*Noted : Turbin Small Scale Efisiensi
RKAB Produksi 2021 Unit Dieng 423 Gwh RKAB Pendapatan 2021 Unit Dieng 475 Milliar (Rp)
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Skenario Produksi 2021 Historical Data • • • •
Design & Engineering Data Operation & Maintenance History Sub Surface Monitoring & Injection History Database Logsheet Operation
Production Well & Injection Well
01
02
• • • • • • •
HCE 30 HCE 28A HCE 28B HCE 7B HCE 7C HCE 29 HCE 31
• • • • • •
HCE 29A DNG 10 DNG 5 HCE 5A DNG 15 DNG 14
Electricity Production Scenario
•
•
Planned Outage 12 Days (228 Hours) – Tie In Transmission 150 KV Small Scale & Simple Inspection Turbin & Generator Force Outage 60 Hours (Internal Outage Antisipation)
05
03 04
Injection Scenario • • •
Brine Produce 2412 GPM Capacity Injection Well 3970 Gpm Excess Injection Capacity 1558 Gpm
Steam Production Scenario • •
Resizing HCE 31 Uprating 2 MW Additonal Separator for HCE 28B
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EST. PRODUKTIVITAS SUMUR PRODUKSI TAHUN OPERASI 2021 STEAM RATE SUMUR PRODUKSI
OUTPUT
STATUS t/hr
AKTUAL (Mwe)
INITIAL (Mwe)
DELIV. CURVE (RECENT)
HCE-29
online
16
2.4
8.2
29%
HCE-7C
online
45
6.7
14.6
46%
HCE-7B
online
11
1.6
6.0
26%
HCE-31
online
76
11.3
18.9
60%
HCE-28A
online
110
16.4
18.9
87%
HCE-28B
online
79
11.7
14.1
83%
HCE-30
online
61
9.1
22.4
41%
Steam Availability
397
59.2
Steam Uses (CDP, Scrubber, Ejector)
40
4.2
Power Plant Generation
357
Corrected NCG (0.98%)
352
55.0 Source: R&F Data Nov, 2020 (Thermochem)
37
BRINE MASS BALANCED (2021) Brine Outlet pad (A) Sub Lokasi
Sumur Injeksi
gpm WELLPAD #29 Injeksi Tengah/Utara
WELLPAD #7
Sub Total
WELLPAD #31
Kapasitas Daya Serap Sumur Injeksi (B)
Sumber Data
gpm
89
DNG-10
1000
Well Injection Testing (Okt, 2020) @ WHP -0.5 barg
416
HCE-29A
500
Well Injection Testing (Okt, 2020) @ WHP 6.55 barg
504
Sub Total
1500
HCE-5A
1700
Well Injection Testing (Okt, 2020) @ WHP -0.6 barg
DNG-5
0
Operation Data
9 Injeksi Selatan
WELLPAD #28
825
DNG-14
720
Well Injection Testing (Okt, 2020) @ WHP 1.5 barg
WELLPAD #30
623
DNG-17
50
Well Injection Testing (Okt, 2020) @ WHP 0.1 barg
Kondensat (power plant)
450
HCE-17A
0
Well Injection Testing (Maret, 2020)
Sub Total
1907
Sub Total
2470
Total Brine Produksi
2412
Total
3970
(B - A)
1558
(B / A)
165%
Selisih (Deviasi) Sumber: Dokumen Operation Steam Field
38
FORECAST PRODUKSI GROSS DIENG
RKAB 2021 Sistem Management K3LL TARGET 2021 Kecelakaan Fatalities
0
Kecelakaan Sedang/Berat
0
Kecelakaan Ringan
0
Loss Time Incident (LTI)
0
Total Recordable Incident (TRI)
0
Motor Vehicle Crashes
0
Jam Kerja Aman (Sejak 14 Jun 2016)
4.650.329 hours
Subroto Awards K3
Adhitama
Subroto Awards LL
Adhitama
PROPER Audit Surveilalnce ISO 14001;2015
Hijau Tersertifikasi
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Program Safety Infrastructure 2021 -
Sistem Proteksi Kebakaran dan Monitoring Gas H2S
- Pemasangan Sistem Proteksi Kebakaran Fire Supression System Gas FM200
Nilai Pengajuan 2,7 M
Power Plant - Pemasangan Sistem Monitoring Gas H2S Well Pad 30 dan Pad 29 - Fire Mobil Roda Tiga
- Pemanfaatan Silika untuk Asset Guarding dan Sarana Umum - Dinding Pengaman Tebing Pad 28 dgn Silika - Pembuatan Pagar Pengaman Escon Menggunakan Silika Pad 10, 29,14 dan TPS Silika Mess PLN - Betonisasi Silika Jalan akses masuk Pad 12
TPS Limbah B3
Nilai Pengajuan 3,1 M
Nilai Pengajuan 730 juta
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PROGRAM KERJA – SISTEM MANAJEMEN K3LL
SISTEM MANAJEMEN K3LL `
Pengujian & Resertifikasi Peralatan (SKPP EBTKE 28 & Uji Riksa DISNAKER 30 Ea)
IDR 290.000.000
Wall Thickness Meassuremen CDP Chamber Gathering System SAGS / Resertifikasi SLO Pembangkit
IDR 60.000.000
Surveillance ISO 14001:2015
IDR 35.000.000
IDR 385.000.000
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PROGRAM KERJA – KESELAMATAN & KESEHATAN KERJA
KESELAMATAN KERJA `
Penyediaan APD Non Consumable
IDR 995.000.000
Penyediaan APD Consumable
IDR 70.000.000
Penyediaan Safety Equipment
IDR 50.000.000
Refill Apar
IDR 60.000.000
Single Gas Detector H2S
IDR78.000.000
Kabel Power Fire Hydrant Area Workshop Steam Field
IDR 200.000.000
IDR 1.458.000.000
KESEHATAN KERJA `
Medical Check Up Obat Obatan (Klinik) Vaksin Covid-19
Peralatan Medic (Stand Digital Tensimeter)
IDR 249.900.000 IDR 60.000.000 IDR 240.000.000
IDR 10.000.000 IDR 559.000.000
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PROGRAM KERJA – LINDUNG LINGKUNGAN
LINDUNG LINGKUNGAN `
Pemantauan Lingkungan RKL-RPL
IDR 545.506.333
Studi Keanekaragaman Hayati
IDR 143.220.000
Pengolahan Limbah B3 dan Non-B3 Analisa Lumpur Air Terproduksi Pelaksanaan hari lingkungan hidup (Environment Campaign) Enviro Support Team
Konservasi & Penghijauan
IDR 73.500.000 IDR 212.100.000 IDR 90.000.000 IDR 248.788.650
IDR 60.000.000
Proper Hijau (Social Mapping, CSR, Dok verif & benchmark)
IDR 797.824.667
Audit Energi
IDR 293.645.000
IDR2.384.105.418
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Program ComDev 2021 Kabupaten Banjarnegara No Deskripsi
Area
Anggaran
Kabupaten Wonosobo No Deskripsi
Area
Anggaran
1 Beasiswa Anak Sekolah
Karangtrengah, Kepakisan, Dieng Kulon, Bakal, Pekasiran
50,000,000
1 Beasiswa Anak Sekolah
Sikunang, Sembungan, Dieng Wetan, Jojogan, Parikesit
50,000,000
2 Pembinaan UMKM
Karangtrengah, Kepakisan, Dieng Kulon, Bakal, Pekasiran
200,000,000
2 Pelatihan BUMDes dan Kerjasama BUMD
120,000,000
3 Sosialisasi Panas Bumi
Karangtrengah, Kepakisan, Dieng Kulon, Bakal, Pekasiran
Sikunang, Sembungan, Dieng Wetan, Jojogan, Parikesit
30,000,000
3 Sosialisasi Panas Bumi
4 Penerangan Jalan Umum Hemat Energi
Karangtengah & Kepakisan
30,000,000
Sikunang, Sembungan, Dieng Wetan, Jojogan, Parikesit
30,000,000
5 Perbaikan Saran Pendidikan
Karangtrengah, Kepakisan, Dieng Kulon, Bakal, Pekasiran
80,000,000
Sikunang, Sembungan, Dieng Wetan, Jojogan, Parikesit
150,000,000
6 Pengembangan Wisata
Kepakisan, Dieng Kulon, Pekasiran
435,000,000
7 Konservasi Lahan 8 Pengelolaan Sampah
Karangtrengah, Kepakisan, Dieng Kulon, Bakal, Pekasiran Karangtrengah, Kepakisan, Dieng Kulon, Bakal, Pekasiran Total
4 Pengelolaan Sampah 5 Pengembangan Ekowisata Bisma
Sikunang
50,000,000
Total
50,000,000 125,000,000 1.000.000.000
Kabupaten Batang No 1 Beasiswa Anak Sekolah 2 Sosialisasi Panas Bumi 3 Konservasi Lahan
D e s k r i p s i
Area
400.000.000
Anggaran
Pranten
25,000,000
Pranten
25,000,000
Pranten
50,000,000
Total
100.000.000
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Profil Biaya 2021 Unit Dieng WBS Code
WBS Desc
RKAB 2020 (A)
Realisasi Okt
Prog 2020 (B)
% to RKAB 2020
RKAB 2021 (D)
% to RKAB 2020
% to Pro 2020
32.129.581.897
77%
81%
85%
102%
115%
111%
90%
116%
Opex-1
Contract Service
41.993.022.673
45.282.061.063
39.523.313.763
94%
Opex-3
Materials
16.853.437.082
7.352.664.883
14.145.482.054
84%
Opex-4
HSE
4.206.200.000
2.221.178.967
4.369.178.000
104%
Opex-5
Insurance
13.588.071.052
8.447.250.387
10.588.598.751
78%
Opex-6
Reservoir Monitoring
13.744.692.222
6.437.326.534
9.878.169.034
72%
8.100.300.000
59%
82%
Opex-7
Tech Assistant
1.450.000.000
108.450.000
1.040.500.000
72%
1.330.000.000
92%
128%
Flex-1
Field Person
59.683.355.726
58.104.088.602
97%
74.450.857.348
125%
128%
45.942.294.765
Flex-2
Field OH
20.251.270.798
18.267.833.928
90%
21.650.189.249
107%
119%
10.526.588.145
Total
177,320,049,554
126.317.814.744
155,917,164,133
86%
169.152.913.172
98%
97%
14.361.766.772
4.843.845.418
12.286.372.488
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Prognosa Anggaran Investasi 2020 dan Rencana Anggaran Investasi 2021 Unit Dieng WBS Code CP-01
WBS Desc Steam Field
CP-02
Power Plant
CP-03
Maint
CP-04
HSE
RKAP 2020 (A)
46.228.206.665
42.400.000.000 18.293.750.000
5.650.000.000
CP-05
HCF
3.450.000.000
CP-06
SS
207.816.149.068
Total
323,838,105,733
Prog 2020 (B)
19.352.001.711
12.004.451.104 16.405.327.616
4.779.951.513
%B/A
42% 28%
90%
85%
RKAP 2021 (C)
27,702,315,205 36,832,000,000
19,919,224,530
6,530,000,000
%C/A
%C/B
58%
142%
85%
300%
105%
118%
Program 2021: Material Pipa, Real time monitoring, lab kimia Infrastrukur PP, EDG retrofit DCS, Rehab Sipil, Electrical, Machine
115%
136%
Pagar & Dinding Pad30, H2S Detector, Fire Mobile
24%
6,120,000,000
177%
752%
Gedung Lab, CO pagar kantor
162.209.121.804
78%
83,598,881,735
40%
51%
Turbin, Transmisi daya
215.564.669.079
67%
180,702,421,470
813.815.331
55%
83%
geodipa.co.id
Pendapatan dan Biaya Unit Dieng 2021 Revenue Operating Cost Beban Produksi General & administrative expenses Personnel expenses Depreciation Cost Financing Other Income (Cost) Total Cost Operating Income (Loss) Loss Carryforward Taxable Income Tax 34% Income (Loss) After Tax Production Bonus
2019 Audited a 325,064,839,548
2020 Rencana Prognosa % b c b/c 382,285,678,867 387,457,351,388 101%
(181,070,075,847) (129,530,385,096) (13,064,948,452) (38,474,742,299) (62,606,214,658) (9,637,456) (15,373,046,228) (259,058,974,189)
(243,997,105,307) (168,253,009,553) (27,166,987,862) (48,577,107,893) (81,580,334,937) (9,123,435,489) 10,926,372,037 (323,774,503,697)
66,005,865,359
58,511,175,170
-
-
66,005,865,359
58,511,175,170
(22,441,994,222)
(19,893,799,558)
43,563,871,137
38,617,375,612
1,625,324,198
1,911,428,394
(234,736,323,526) (164,920,749,506) (24,012,574,019) (45,803,000,000) (84,227,728,194) (375,172,734) (4,886,837,432) (324,226,061,886)
96% 98% 88% 94% 103% 4% -45% 100%
63,231,289,502 108%
2021 Rencana % d d/c 462,721,022,157 119% (251,207,993,665) (165,769,593,665) (35,189,900,000) (50,248,500,000) (94,070,350,941) (3,434,266,157) 23,472,721,586 (325,239,889,177)
107% 101% 147% 110% 112% 915% -480% 100%
137,481,132,980 217%
(21,950,457,945)
-
41,280,831,557
71%
137,481,132,980 333%
(14,035,482,729) 71%
(42,833,585,213) 305%
27,245,348,828
-
0%
71%
94,647,547,767 347%
1,937,286,757 101%
2,313,605,111 119%
geodipa.co.id
Outline Pembahasan MOM RKAB 2020 & CATATAN PENTING REALISASI RKAB 2020 ASUMSI RKAB 2021 RKAB 2021 Pengembangan Small Scale & Lapangan Dieng-2
geodipa.co.id
Overview Timeline & Progress Small Scale 10 MW 2020
TIMELINE PROGRESS SMALL SCALE
KOMPOSISI PEMBIAYAAN PROJECT SMALL SCALE
OVERVIEW PROGRESS SMALL SCALE
DIENG SMALL SCALE 1 X 10 MW PROJECT PT GEO DIPA ENERGI - PT INTI KARYA PERSADA TEHNIK Overall,
Actual:
DESCRIPTION
WEIGHT FACTOR REV.1
1. ENGINEERING 2. PROCUREMENT 3. CONSTRUCTION 4. COMMISSIONING OVERALL
87,23%
vs.
CUMULATIVE LAST WEEK Plan Rev.2 Actual (%) (%)
Plan Rev.2:
79,87%
PROGRESS THIS WEEK Plan Rev.2 Actual (%) (%)
CUMULATIVE THIS WEEK Plan Rev.2 Actual (%) (%)
THIS WEEK Rev.2 - Actual (%)
CUMULATIVE END OF DEC Plan Rev.2 Prognosa (%) (%)
7,50% 60,00% 30,00% 2,50%
99,32% 91,58% 51,67% 0,00%
99,32% 95,33% 68,05% 0,00%
0,00% 1,29% 3,99% 0,00%
0,03% 0,43% 6,35% 0,00%
99,32% 92,87% 55,66% 0,00%
99,36% 95,77% 74,40% 0,00%
0,03% 2,90% 18,74% 0,00%
99,36% 95,51% 72,65% 0,00%
99,36% 97,07% 83,82% 0,00%
100,00%
77,90%
85,07%
1,97%
2,17%
79,87%
87,23%
7,36%
86,55%
90,84%
*Cut Off 11 Desember 2020
OVERVIEW PROGRESS SMALL SCALE (S-CURVE) OVERALL CURVE (PHYSICAL) DIENG PROJECT 1X10 MW
JUL
AUG
SEP
M-3
M-2
M-1
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
M1
M2
M3
M4
M5
M6
M7
M8
M9
M10
M11
2019
Project Month
SEP
OCT
NOV
M12
M13
M14
DECEMBER
JANUARY
DEC
2020 11
18
25
M15
01
08
15
22
29
FEB
MAR
APR
M17
M18
M19
Target End Of Dec 90,84%
30,00%
PLAN REV.2 ACTUAL FORECAST 25,00%
JAN M16
2021 04
CUMM PLAN REV. 2
100,00%
90,00%
80,00%
CUMM ACTUAL CUMM FORECAST
70,00%
60,00%
50,00%
15,00%
40,00% 10,00%
30,00%
20,00% 5,00%
10,00%
0,00%
0,00% JULY
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
2019 M-3
SEP
OCT
DECEMBER
NOV
JANUARY
DEC
JAN
2020
FEB
MAR
APR
2021
M-2
M-1
M1
M2
M3
M4
M5
M6
M7
M8
M9
M10
M11
M12
M13
M14
04
11
18
25
M15
01
08
15
22
29
M16
M17
M18
M19
Incremental Plan Rev.2 (%)
0,00%
0,63%
13,53%
2,64%
3,18%
5,61%
3,02%
6,85%
3,34%
2,22%
5,08%
3,37%
1,42%
5,15%
8,72%
11,74%
1,40%
1,97%
1,58%
1,87%
6,81%
3,24%
1,66%
1,72%
1,31%
1,29%
9,22%
2,95%
4,30%
0,22%
Incremental Actual (%)
0,00%
0,63%
13,53%
2,65%
3,17%
5,61%
3,02%
6,85%
3,34%
2,22%
5,08%
4,57%
6,17%
6,57%
7,48%
11,12%
3,04%
2,17%
Cummulative Plan Rev.2 (%)
0,00%
0,64%
14,17%
16,81%
19,99%
25,61%
28,62%
35,47%
38,81%
41,03%
46,11%
49,47%
50,89%
56,04%
64,76%
76,50%
77,90%
79,87%
88,22%
89,94%
91,24%
92,53%
92,53%
95,48%
99,78%
100,00%
Cummulative Actual (%)
0,00%
0,64%
14,17%
16,82%
19,99%
25,61%
28,62%
35,47%
38,81%
41,03%
46,11%
50,68%
56,85%
63,42%
70,90%
82,03%
85,07%
87,23%
Incremental Forecast (%)
Cummulative Forecast (%)
*Cut Off 11 Desember 2020
87,23%
0,82%
0,82%
6,85%
1,96%
81,44%
83,31%
83,31%
86,55%
88,06%
88,88%
88,88%
90,84%
CUMMULATIVE (%)
INCREMENTAL (%)
20,00%
CONSTRUCTION PROGRESS CUT OFF 11 DESEMBER 2020
CONSTRUCTION PROGRESS CUT OFF 11 DESEMBER 2020
Realisasi Capaian Tingkat Komponen Dalam Negeri (TKDN) PLANNING PORSI IMPOR VS LOCAL
ACTUAL PORTION IMPOR VS LOCAL Local Portion Goods 34%
Local Portion Goods 27%
Import Portion Goods 66%
Import Portion Goods 73%
Porsi
Konversi USD
Import Portion Goods
Descirption
$ 9.411.377
$ 9.411.377
Local Portion Goods
Rp 49.736.410.000
$ 3.482.210
*Konversi 1USD sesuai kontrak = Rp 14.283
Descirption
Porsi
Konversi USD
Import Portion Goods
$ 8.553.106
$ 8.553.106
Local Portion Goods
Rp 61.995.094.693
$ 4.340.481
For Details TKDN
UPDATE REALISASI BARANG IMPOR/MASTERLIST DELIVERY
NO
1,
2, 3, 4,
PO.NO
PO DESCRIPTION
DESCRIPTION OF GOODS
VENDOR TOSHIBA ENERGY SYSTEM & SOLUTION CORP. TOSHIBA ENERGY SYSTEM & SOLUTION CORP.
DISCIPLINE
REALISASI IMPOR
TERM
POINT
ETA DIENG SITE
REMARKS
MECHANICAL
FOB
YOKOHAMA
20-Nov-2020
ATA DIENG SITE 1 Dec
MECHANICAL
FOB
YOKOHAMA
20-Nov-2020
ATA DIENG SITE 22 Nov
SCA TOSHIBA
TURBINE & GENERATOR
STEAM TURBINE AND AUXILIARY
SCA TOSHIBA
TURBINE & GENERATOR
MAIN OIL COOLER
CENTRIFUGAL PUMP-B
CONDENSATE TRANSFER PUMPS
Ruhrpumpen, S.A. de C.V.
MECHANICAL
FOB
MEXICO
21-Oct-2020
CENTRIFUGAL PUMP-B
HOT WELL WATER PUMPS
Ruhrpumpen, S.A. de C.V.
MECHANICAL
FOB
MEXICO
21-Oct-2020
SSG-PD-100-PUR-POP-ROT0001B SSG-PD-100-PUR-POP-ROT0001B
ATD Mexico 18 Nov ETA JKT 23 Dec Cargo Readiness on Dec 21
5,
SSG-PD-100-PUR-POP-PKG-0001
COOLING TOWER PACAKGES
COOLING TOWER
CENK ENDUSTRI TESISLERI
MECHANICAL
FOB
Turkey
14-Aug-2020
ATA DIENG SITE 14 Aug
6,
SSG-PD-100-PUR-POP-STA-0003
CONDENSER PACKAGE
SURFACE CONDENSER
BALCKE-DURR GmbH.
MECHANICAL
FOB
ROTTERDAM
21-Nov-2020
ATA DIENG SITE 25 Nov
7,
SSG-PD-100-PUR-POP-STA-0003
CONDENSER PACKAGE
EJECTOR
BALCKE-DURR GmbH.
MECHANICAL
FOB
ROTTERDAM
21-Nov-2020
ATA DIENG SITE 15 Nov
8,
SSG-PD-100-PUR-POP-STA-0003
CONDENSER PACKAGE
INTERCONDENSER
BALCKE-DURR GmbH.
MECHANICAL
FOB
ROTTERDAM
21-Nov-2020
ATA DIENG SITE 15 Nov
9,
SSG-PD-100-PUR-POP-STA-0003
CONDENSER PACKAGE
LIQUID RING VACUM PUMP
BALCKE-DURR GmbH.
MECHANICAL
FOB
ROTTERDAM
21-Nov-2020
ATA DIENG SITE 15 Nov
10,
SSG-PD-100-PUR-POP-STA-0003
CONDENSER PACKAGE
WATER SEAL SEPARATOR CAPACITY
BALCKE-DURR GmbH.
MECHANICAL
FOB
ROTTERDAM
21-Nov-2020
ATA DIENG SITE 15 Nov
11,
SSG-PD-000-PUR-POP-CV-0001
CONTROL VALVE
CONTROL VALVE
PT. Solusi Citra Mandala
INSTRUMENT
FOB
Dubai
4-Oct-2020
ATA DIENG SITE 5 Dec
12,
SSG-PD-000-PUR-POP-INC-0006
ANALYZER
ANALYZER
PT. YOKOGAWA INDONESIA
INSTRUMENT
FOB
SINGAPORE
8-Sep-2020
ATA DIENG SITE 11 Sep
TEMPERATURE TRANSMITTER
PT. YOKOGAWA INDONESIA
INSTRUMENT
FOB
SINGAPORE
8-Sep-2020
ATA DIENG SITE 11 Sep
THERMOWELL
PT. YOKOGAWA INDONESIA
INSTRUMENT
FOB
SINGAPORE
8-Sep-2020
ATA DIENG SITE 11 Sep
14-Sep-2020
Imported by normal import without Masterlist based on Geo Dipa Letter No. 021/PRO.02GDE/VII/2020 Date 13 July 2020 ATA DIENG SITE 15 Sep
13,
14,
15,
PRESSURE TRANSMITTER SSG-PD-000-PUR-POP-INC-0001 PRESSURE DIFFERENTIAL TRANS. TEMPERATURE TRANSMITTER PRESSURE TRANSMITTER SSG-PD-000-PUR-POP-INC-0001 PRESSURE DIFFERENTIAL TRANS. TEMPERATURE TRANSMITTER
SSG-PD-000-PUR-POP-INC-0004 PRESSURE, LEVEL, FLOW SWITCH
LEVEL SWITCH FOR CONDENSER
LEVEL & FLOW SWITCH
INSTRUMENT
FOB
USA
UPDATE REALISASI BARANG IMPOR/MASTERLIST DELIVERY NO
PO.NO
PO DESCRIPTION
DESCRIPTION OF GOODS
VENDOR
DISCIPLINE
16,
SSG-PD-000-PUR-POP-INC-0005A
REFLEX LEVEL GAUGE
LEVEL GAUGE FOR MIST ELIMINATOR
PT. WAHANA ADIREKSA PRATAMA
17,
SSG-PD-000-PUR-POP-INC-0005
LEVEL RADAR TRANSMITTER
RADAR LEVEL TRANSMITTER
PT. YOKOGAWA INDONESIA
18,
SSG-PD-000-PUR-POP-INC-0002
TEMPERATURE GAUGE
TEMPERATURE GAUGE
19,
SSG-PD-000-PUR-POP-INC-0003
ORIFICE
RESTRICTION ORIFICE
20,
SSG-PD-000-PUR-POP-INC-0011
RUPTURE DISC
RUPTURE DISC
PT. Kotaminyak Internusa PT. SOLID ENERGI INTERNATIONAL
21,
SSG-PD-000-PUR-POP-ELE-0005
UPS & DC Charger
UNINTERUPTABLE POWER SUPPLY 20 KVA
22,
SSG-PD-000-PUR-POP-ELE-0005
UPS & DC Charger
BATTERY DC CHARGER
23,
SCA TOSHIBA
TURBINE & GENERATOR
GENERATOR AND AUXILIARY
24,
SCA TOSHIBA
TURBINE & GENERATOR
DISTRIBUTION CONTROL SYSTEM
25,
SSG-PD-000-PUR-POP-ELE-0004
BUSDUCT
BUSDUCT
PT. INSTRUMENTATION & ENGINEERING SERVICES PT. BUDIJAYA MAKMURSENTOSA
REALISASI IMPOR
TERM
POINT
ETA DIENG SITE
REMARKS
INSTRUMENT
FOB
YOKOHAMA, JAPAN
31-Aug-2020
ATA DIENG SITE 30 Aug
INSTRUMENT
FOB
SINGAPORE
9-Aug-2020
ATA DIENG SITE 11 Sep
INSTRUMENT
FOB
Kuala Lumpur
17-Sep-2020
ATA DIENG SITE 26 Sep
INSTRUMENT
FOB
SINGAPORE
1-Sep-2020
ATA DIENG SITE 4 Oct
INSTRUMENT
FOB
USA
15-Sep-2020
ATA DIENG SITE 26 Sep
ELECTRICAL
FOB
MALAYSIA ITALY
25-Dec-2020
ATD MY 4 Dec ATA JKT 7 Dec Gate Out Process ATD IT 16 Nov ETA JKT 15 Dec
PT. SOLID ENERGI INTERNATIONAL TOSHIBA ENERGY SYSTEM & SOLUTION CORP. TOSHIBA ENERGY SYSTEM & SOLUTION CORP.
ELECTRICAL
FOB
MALAYSIA ITALY
25-Dec-2020
MECHANICAL
FOB
YOKOHAMA
20-Nov-2020
ATA DIENG SITE 27 Nov
MECHANICAL
FOB
YOKOHAMA
20-Nov-2020
ATA DIENG SITE 19 Nov
NISSIN ELECTRONIC Co., Ltd.
ELECTRICAL
FOB
THAILAND
21-Nov-2020
ATA DIENG SITE 29 Nov
UPDATE PERALATAN SKPP EBTKE No
Description
Vendor
Inspection Requirement
REMARKS
Certificated EBTKE
MECHANICAL 1
Steam Turbine & Generator Package
Toshiba
√
Turbine & Generator is subject to be certified by EBTKE (SKPP) The pressure vessel is subject to be certified by EBTKE (SKPP)
2
Main Condenser
Balcke-Duerr
√
3
Gas Extraction System (Inter Condenser& Vacuum Pump)
Balcke-Duerr
√
The Inter Condenser & Vacuum Pump is subject to be certified by EBTKE (SKPP). ]
4
Mist Eliminator - Scrubber
Peerless
√
5
Blow Tank
PT. Hydroraya Adhi Perkasa
√
The pressure vessel is subject to be certified by EBTKE (SKPP) The pressure vessel is subject to be certified by EBTKE (SKPP)
1 2 3
11 KV Switchgear LV SWGR Aux. Transformer
ELECTRICAL ABB Siemens Trafoindo
√ √ √
Equipment for Certification by EBTKE Equipment for Certification by EBTKE Equipment for Certification by EBTKE
Project Cost Small Scale No
Program
Contractual Cost
2019
RKAP 2020 a
Prognosa 2020 Percent b
2021
Percent
b/a
c
c/a
94%
43.950.448.175
28%
1
EPC (IKPT)
253.077.875.138 37.961.681.271 157.575.657.203
2
PMC (Newject+Kwarsa)
17.265.000.000
3
Transmisi 150 Kv
20.140.102.802
4
Pendampingan Import Barang
5
External Affairs
300.000.000
#DIV/0!
6
Pendampingan EPC Transmisi
440.491.865
#DIV/0!
7 8
Overhead Cost Addendum EPC 5%
500.000.000
9
Addendum PMC 10%
1.469.437.849
147.950.836.663
30.000.000.000
9.496.660.325
32%
6.298.901.826
21%
18.000.000.000
4.028.020.560
22%
16.112.082.242
90%
1.000.000.000
457.045.756
46%
276.558.500
55%
10 Addendum Transmisi 10%
TOTAL
207.816.149.068 162.209.121.804
78%
2022
25.307.787.514
0%
300.000.000 100% 12.653.893.757 #DIV/0! 1.569.545.455
#DIV/0!
2.014.010.280
#DIV/0!
82.898.881.734
40%
25.307.787.514
“
“
Proyek PLTP Dieng Unit 2 Jakarta, 28 Desember 2020
Outline : 1. 2. 3. 4.
Deskripsi Proyek Jadwal Proyek Status Pengadaan Dokumentasi Aktivitas Proyek Tahun 2020 5. Rencana Anggaran Tahun 2021
Deskripsi Proyek PLTP Dieng Unit 2 Dieng Lokasi Kapasitas Terpasang COD
Kabupaten Wonosobo Kabupaten Banjarnegara 55 MW net Q4 2023
Studi Kelayakan Teknikal dan Finansial Lingkungan Sumur Produksi
FS Internal & External (2019) Addendum AMDAL 215 MW (2004) 5 sumur (pada existing 4 well pad)
Sumur Injeksi
5 well (pada 1 existing dan 1 well pad baru)
Power Plant
Existing GDE Area
Transmission line
Underground transmission line in existing pipeline route
Teknologi Pembangkit Listrik
Single Flash Combined Cycle
Kategori (Versi ADB) Environmental Involuntary resettlement Indigenous peoples
B B C
Untuk meminimalisasi dampak social dan lingkungan, maka rencana GeoDipa: • Menggunakan wellpad existing well pads dan memaksimalkan penggunaan area milik GeoDipa • Jalur transmisi menggunakan area existing • Jalur pipa menggunakan area existing
65
Deskripsi Proyek PLTP Dieng Unit 2 Sumur 10 sumur berada di 5 existing well pad dan 1 well pad baru Pemipaan dan jalan akses Menggunakan existing jalur pipa kecuali dari pad 9 ke power plant(400 meter) Jalur Transmisi Menggunakan kabel transmisi bawah tanah dari Power Plant Unit 2 ke Gardu Induk existing mengikuti jalur pipa.
66
Jadwal Proyek
67
Status Pengadaan No
Activities
2019 1 AMDAL 2020 2 Water System Patuha 3 Civil Work for Dieng 4 Civil Work for Patuha 5 Building for Dieng 6 Building for Patuha 7 Pilot Plant Dieng 8 PMC Subsurface 9 PMC General 10 Wellhead 11 Casing 12 Rig Inspection 13 Rig Bundling 14 Cementing Dri l l i ng 15 DD and MWD Pa cka ge 16 Mud Engineering 17 Aerated Drilling 18 Fishing and Milling 19 Wireline Logging 20 Well testing 2021 21 EPC Patuha 22 EPC Dieng
Status
Sumber Dana
Execution Proc. Process Bid Doc. Prep. Bid Doc. Prep. Proc. Process Proc. Process Implementation CSRN published Issued RFP Contract Finalization Implementation Bid Doc. Prep. Proc. Process Bid Doc. Prep. Bid Doc. Prep. Bid Doc. Prep. Bid Doc. Prep. Bid Doc. Prep. Bid Doc. Prep. Bid Doc. Prep. Waiting for PMC Waiting for Pilot Plant & PMC
GDE GDE ADB-GDE ADB-GDE GDE GDE CTF ADB-GDE ADB-GDE ADB-GDE ADB-GDE ADB-GDE ADB-GDE ADB-GDE ADB-GDE ADB-GDE ADB-GDE ADB-GDE ADB-GDE ADB-GDE ADB-GDE ADB-GDE
ToR
Bid Doc
100% 100% 100% 100% 90% 30% 90% 30% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 95% [Mar-21] [May-21] [Mar-21] [May-21]
Progress Proc. Contract Award Contact Awards Process (by default) (accelerated) 100% 11-Nov-19 0.9 [Sep-20] [Dec-20] [Mar-21] [Feb-20] [Dec-20] [Mar-21] [Feb-20] 60% [Jan-21] [Dec-20] 60% [Jan-21] [Dec-20] 100% 26-Jun-20 10% [Apr-21] [Feb-21] 50% [Jan-21] [Feb-21] 100% [Oct-20] 100% [Sep-20] [Dec-20] [Jan-21] [Dec-21] 40% [Apr-21] [Feb-21] 20% [Apr-21] [Feb-21] 20% [Apr-21] [Feb-21] [Dec-20] [Apr-21] [Feb-21] [Dec-20] [Apr-21] [Feb-21] [Dec-20] [Apr-21] [Feb-21] 20% [Apr-21] [Feb-21] [Dec-20] [Apr-21] [Feb-21] [Jun-21] [Jan-22] [Nov-21] [Jun-21] [Jan-22] [Nov-21]
Remarks
NCB - ADB Guideline NCB - ADB Guideline GDE Guideline GDE Guideline Evaluation of EOI (12 Bidders) Technical Evaluation Contract Signing Contract Signed on W4 Sept 20 RFQ 24/11/2020 Technical Evaluation Advertised on 23/11/2020 Advertised on 25/11/2020
Adevertised on 14/12/2020
Note : [Plan of Start Date in MM-YY]
68
Dokumentasi Aktivitas Tahun 2020 Pemboran Sumur Air Tanah
Pemberian Santunan Pengosongan Lahan
Sosialisasi Proyek
Conductor 30” Delivery
Land Clearing
Land Working
69
Rencana Anggaran Tahun 2021 Anggaran External Affairs Pilot Plant Testing Engineering Consultancy Services Non Engineering Consultancy Services
PMN
Kas Internal
1,050,000,000 -
ADB
12,857,018,948 -
280,500,000 1,612,500,000
CTF -
-
-
-
Total 13,907,018,948
11,764,683,000
-
11,764,683,000 Pilot plant PMC General, PMC Subsurface, supporting engineering consultancy services
-
2,344,500,000
Legal Advisor & Notary, Environmental Monitoring, Addendum AMDAL Consultancy
Civil Work
38,766,939,061
-
11,654,644,117
-
50,421,583,178
Drilling Campaign
33,107,619,558
-
294,383,951,019
-
327,491,570,577
Land Acquistion
20,152,000,000
-
EPC Power Plant
-
Building Overhead Cost Dieng
4,672,580,171
-
-
15,735,651,650.36 35,847,320,969.07
Social Studies, Community development, Public Relation,
52,464,187,500
44,722,380,461 7,461,307,039
732,000,000
Program Kerja
-
Jasa dan Pekerjaan well pad preparation, road & land clearing, water supply Long lead items, Drilling Rig & Services, Drilling Insurance
20,152,000,000 Land Acquisition -
-
-
-
4,672,580,171
-
-
51,582,972,619
Dimulainya Tender EPC Power Plant & SAGS Pekerjaan persiapan dan pembangunan temporary office, warehouse, dll Gaji pegawai, operational harian & kantor, perizinan, jasa pendukung operasional.
70
“Terima Kasih”
