Table: Central, South Sumatra gas balance; 2010-2025

Thursday, March 11 2010 - 05:30 AM WIB

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
I. DEMAND  
A. CONTRACTED : Electricity 623 465 431 330 261 251 235 218 197 64 64 0 0 0 0 0
-To C & S Sumatra 188 184 181 130 88 88 76 69 67 49 64 0 0 0 0 0
-To W. Java 415 265 235 185 158 148 144 134 115 0 0 0 0 0 0 0
-To Batam 20 15 15 15 15 15 15 15 15 15 0 0 0 0 0 0
Industry 794 920 938 969 872 872 811 803 618 618 618 618 568 0 0 0
-To C & S Sumatra 454 400 363 344 247 247 186 178 168 168 168 168 168 0 0 0
-To W. Java 295 470 525 575 575 575 575 575 400 400 400 400 400 0 0 0
-To Batam 45 5050 50 50 50 50 50 50 50 50 50 50 0 0 0 0
Fertilizer - To C. & S. Sumatra 225 225 225 45 45 45 45 45 45 0 0 0 0 0 0 0
Export (Gas Pipeline) 368 368 368 368 368 368 368 368 368 368 368 368 368 180 0 0
TOTAL (I.A) 2010 1978 1961 1712 1545 1535 1459 1434 1228 1050 1050 986 936 180 0 0
B. COMMITTED :

1. Export Gas (LNG / Gas Pipeline)

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2. Fertilizer Plant Extension 0 0 0 183 183 183 183 183 183 228 228 229 230 231 232 233
3. Other Industry 282 294 323 242 174 174 175 175 220 220 220 220 270 341 341 341
4. Electricity 10 12 31 51 104 104 104 104 104 122 122 122 122 122 122 122
5. Electricity Batam 13 13 13 13 13 13 13 13 13 13 13 13 0 0 0 0
TOTAL (I.B) 305 319 367 489 474 474 475 475 520 583 583 584 622 694 695 696
C. POTENTIAL 1. Prospect 218 386 387 387 481 481 794 794 794 879 871 871 871 871 871 871
TOTAL (I.C) 218 386 387 387 481 481 794 794 794 879 871 871 871 871 871 871
TOTAL I 2533 2683 2715 2588 2500 2490 2728 2703 2542 2512 2503 2441 2429 1744 1565 1566
II. SUPPLY                                
A. EXISTING SUPPLY : 1643 1701 1607 1465 1373 1334 1241 1230 1085 937 786 741 626 638 103 77
B. PROJECT SUPPLY : 1. Ongoing 41 159 166 169 166 167 185 185 184 177 175 134 0 0 0 0
2. Planned 50 50 50 50 39 29 22 17 13 10 0 0 0 0 0 0
3. Confr. ongoing POD process 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4. Confr. pre-POD 0 20 25 25 25 25 22 20 8 6 5 4 3 0 0 0

Total Project Supply

93 230 241 244 229 221 228 221 205 194 180 138 3 0 0 0
C. POTENTIAL SUPPLY 0 33 105 269 306 440 509 477 506 537 512 466 380 291 182 182
TOTAL II.A + II.B+ II.C 1736 1931 1848 1709 1602 1555 1469 1451 1290 1131 965 879 629 638 103 77
1736 1964 1953 1978 1908 1995 1978 1928 1796 1668 1477 1344 1009 929 286 260
III. BALANCE :                                
II A - I A (367) (277) (354) (247) (172) (201) (218) (204) (143) (112) (264) (245) (310) 458 103 77

( II A + II B ) - (I A )

(274) (47) (113) (3) 57 20 10 17 62 81 (85) (108) (307) 458 103 77
( II A + II B ) - ( I A + Fertilizer Plant Extension) (274) (47) (113) (186) (126) (163) (173) (166) (121) (147) (313) (337) (537) 227 (129) (156)

( II A + II B ) - ( IA + I B )

(580) (366) (480) (492) (417) (454) (465) (458) (458) (502) (667) (692) (929) (235) (591) (618)

TOTAL II - TOTAL I

(798) (719) (762) (610) (592) (495) (750) (775) (747) (844) (1026) (1096) (1419) (815) (1280) (1307)

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