The World Bank Report No: ISR15059 Implementation Status & Results Indonesia Indonesia Power Transmission Development Project (P117323) Public Disclosure Copy Operation Name: Indonesia Power Transmission Development Project Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 27-Jun-2014 (P117323) Country: Indonesia Approval FY: 2011 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): PT PLN Key Dates Board Approval Date 08-Jul-2010 Original Closing Date 31-Dec-2015 Planned Mid Term Review Date 14-Jul-2014 Last Archived ISR Date 23-Oct-2013 Effectiveness Date 30-May-2011 Revised Closing Date 31-Dec-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the project is to assist the Borrower to meet growing electricity demand and improve the reliability of electricity supply in Java and South- Central Sumatra by strengthening the power transmission system. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Java-Bali Transmission Substation Expansion and Construction. 103.50 South-Central Sumatra Transmission Substation Upgrading and Expansion 150.60 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Implementation Status Overview The physical work under the signed contracts has been progressing but behind the original schedule as all contracts are being amended to incorporate changes in technical specifications. There has been also little progress in preparation of new investment by PLN to utilize the savings under the project. Locations Page 1 of 7 The World Bank Report No: ISR15059 Country First Administrative Division Location Planned Actual Indonesia North Sumatra Provinsi Sumatera Utara ✔ ✔ Public Disclosure Copy Indonesia Aceh Lhokseumawe ✔ ✔ Indonesia Not Entered Kotamadya Yogyakarta Indonesia Daerah Istimewa Yogyakarta Daerah Istimewa Yogyakarta ✔ ✔ Indonesia Daerah Istimewa Yogyakarta Daerah Istimewa Yogyakarta ✔ ✔ Indonesia Not Entered Wonosobo Indonesia Central Java Wonosobo ✔ ✔ Indonesia Not Entered Ungaran Indonesia Central Java Ungaran ✔ ✔ Indonesia Not Entered Kotamadya Surakarta Indonesia Central Java Surakarta ✔ ✔ Indonesia Jambi Sungai Penuh ✔ ✔ Indonesia South Sumatra Provinsi Sumatera Selatan ✔ ✔ Indonesia Not Entered Provinsi Sumatera Barat Indonesia West Sumatra Provinsi Sumatera Barat ✔ ✔ Indonesia West Sumatra Provinsi Sumatera Barat ✔ ✔ Indonesia West Sumatra Provinsi Sumatera Barat ✔ ✔ Indonesia West Sumatra Provinsi Sumatera Barat ✔ ✔ Public Disclosure Copy Indonesia Central Java Sragen ✔ ✔ Indonesia Not Entered Semarang Indonesia Not Entered Kabupaten Sawahlunto Sijunjung Indonesia Not Entered Kota Prabumulih Indonesia Not Entered Pekalongan Indonesia Central Java Pekalongan ✔ ✔ Indonesia Not Entered Pedan Page 2 of 7 The World Bank Report No: ISR15059 Country First Administrative Division Location Planned Actual Indonesia Not Entered Kotamadya Payakumbuh Public Disclosure Copy Indonesia West Sumatra Payakumbuh ✔ ✔ Indonesia Not Entered Pati Indonesia Central Java Pati ✔ ✔ Indonesia Not Entered Panongan Indonesia West Sumatra Padang ✔ ✔ Indonesia Not Entered Kabupaten Musi Hulu Rawas Indonesia Not Entered Kabupaten Merangin Indonesia Not Entered Lubuklinggau Indonesia South Sumatra Lubuklinggau ✔ ✔ Indonesia South Sumatra Lubuklinggau ✔ ✔ Indonesia Lampung Provinsi Lampung ✔ ✔ Indonesia Lampung Provinsi Lampung ✔ ✔ Indonesia Lampung Provinsi Lampung ✔ ✔ Indonesia Lampung Provinsi Lampung ✔ ✔ Indonesia Not Entered Lahat Indonesia South Sumatra Lahat ✔ ✔ Indonesia South Sumatra Lahat ✔ ✔ Public Disclosure Copy Indonesia Not Entered Krian Indonesia Not Entered Kabupaten Klaten Indonesia East Java Provinsi Jawa Timur ✔ Indonesia Not Entered Provinsi Jawa Tengah Indonesia Central Java Provinsi Jawa Tengah ✔ ✔ Indonesia Central Java Provinsi Jawa Tengah ✔ ✔ Indonesia Central Java Provinsi Jawa Tengah ✔ ✔ Page 3 of 7 The World Bank Report No: ISR15059 Indonesia Central Java Provinsi Jawa Tengah ✔ ✔ Indonesia Central Java Provinsi Jawa Tengah ✔ ✔ Public Disclosure Copy Indonesia Central Java Provinsi Jawa Tengah ✔ ✔ Indonesia Central Java Provinsi Jawa Tengah ✔ ✔ Indonesia Central Java Provinsi Jawa Tengah ✔ ✔ Indonesia Central Java Provinsi Jawa Tengah ✔ ✔ Indonesia Central Java Provinsi Jawa Tengah ✔ ✔ Indonesia Central Java Provinsi Jawa Tengah ✔ ✔ Indonesia West Java Provinsi Jawa Barat ✔ ✔ Indonesia Jambi Provinsi Jambi ✔ ✔ Indonesia Jambi Provinsi Jambi ✔ ✔ Indonesia Jambi Provinsi Jambi ✔ ✔ Indonesia Not Entered Gombong Indonesia Not Entered Depok Indonesia West Java Depok ✔ Indonesia Not Entered Cilacap Indonesia Not Entered Bumiayu Indonesia Not Entered Blora Indonesia Central Java Blora ✔ ✔ Public Disclosure Copy Indonesia Not Entered Baturaja Indonesia South Sumatra Baturaja ✔ ✔ Indonesia Not Entered Bangko Indonesia Not Entered Balaraja Indonesia Banten Provinsi Banten ✔ ✔ Indonesia Not Entered Kabupaten Magelang Page 4 of 7 The World Bank Report No: ISR15059 Indonesia Not Entered Secang Indonesia Not Entered Kotamadya Salatiga Public Disclosure Copy Indonesia Not Entered Desa Majenang Indonesia Not Entered Bayeman Indonesia Not Entered Desa Tenggeles Indonesia Not Entered Bungo Regency Indonesia Not Entered Kiliranjao Indonesia Not Entered Kota Pagaralam Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Electricity sales in the project areas (Java) Number Value 50442.00 70952.00 Date 31-Dec-2009 10-Jun-2014 31-Dec-2014 Comments GWh The frequency of GWh measurement is only once, at the end of project implementation. Electricity sales in the project areas of south- Number Value 4919.00 7770.00 central Sumatra (GWh) Date 31-Dec-2009 10-Jun-2014 31-Dec-2014 Comments The frequency of measurement is only once, at the end of project implementation. Public Disclosure Copy Transmission losses in Java-Bali system Percentage Value 2.09 2.03 Date 31-Dec-2009 10-Jun-2014 31-Dec-2014 Comments The frequency of measurement is only once, at the end of project implementation. Transmission losses of the Sumatra system Percentage Value 3.47 2.95 Date 31-Dec-2009 10-Jun-2014 31-Dec-2014 Page 5 of 7 The World Bank Report No: ISR15059 Comments The frequency of measurement is only once, at the end of project implementation. Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Incremental Capacity of 500/150 kV Number Value 0.00 2000.00 Substations in Java (MVA) Date 31-Dec-2009 10-Jun-2014 31-Dec-2014 Comments The frequency of measurement is only once, at the end of project implementation. Incremental Capacity of 275/150 kV Number Value 0.00 2000.00 Substations in Sumatra (MVA) Date 31-Dec-2009 10-Jun-2014 31-Dec-2014 Comments The frequency of measurement is only once, at the end of project implementation. Incremental Capacity of 150/20 kV Substations Number Value 0.00 390.00 in Sumatra (MVA) Date 31-Dec-2009 10-Jun-2014 31-Dec-2014 Comments The frequency of measurement is only once, at the end of project implementation. Incremental Capacity of 150/20 kV Substations Number Value 0.00 1350.00 in Java (MVA) Date 31-Dec-2009 10-Jun-2014 31-Dec-2014 Comments The frequency of measurement is only once, at the end of project Public Disclosure Copy implementation. Data on Financial Performance (as of 19-May-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P117323 IBRD-79400 Effective 08-Jul-2010 18-Nov-2010 30-May-2011 31-Dec-2015 31-Dec-2015 Disbursements (in Millions) Page 6 of 7 The World Bank Report No: ISR15059 Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P117323 IBRD-79400 Effective USD 225.00 225.00 0.00 48.98 176.02 22.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation The commissioning dates of all supbprojects under implementation are expected to be postponed up to twelves months but still within the current project closing date. PLN has proposed the scope of new investments to utilize the savings under the project, which would require the project restructuring with two year extension of its closing date. Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects There are no related projects. Page 7 of 7