Public Disclosure Copy The World Bank Implementation Status & Results Report Indonesia Second Power Transmission Development Project (P123994) Indonesia Second Power Transmission Development Project (P123994) EAST ASIA AND PACIFIC | Indonesia | Energy & Extractives Global Practice | IBRD/IDA | Specific Investment Loan | FY 2014 | Seq No: 7 | ARCHIVED on 22-Jun-2017 | ISR28777 | Implementing Agencies: PT PLN, Ministry of Finance Key Dates Key Project Dates Bank Approval Date:08-Jul-2013 Effectiveness Date:26-Mar-2014 Planned Mid Term Review Date:01-Apr-2016 Actual Mid-Term Review Date:01-Apr-2016 Original Closing Date:31-Dec-2018 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the proposed project is to meet growing electricity demand and increase access to electricity in the Project Area through strengthening and expanding the capacity of the power transmission networks in the Project Area in a sustainable manner. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Subcomponent 1.1: Extension and rehabilitation of 150 kV and 70/20 kV substations under Group 1:(Cost $70.00 M) Subcomponent 1.2: Extension and rehabilitation of 150 kV and 70/20 kV substations and Construction of New 150/20 kV Substations und er Group 2:(Cost $255.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Moderate  Substantial Implementation Status and Key Decisions 6/22/2017 Page 1 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Indonesia Second Power Transmission Development Project (P123994) There has been slow progress with this project since it became effective on March 26, 2014. Due to the slow progress, the project is behind its implementation schedule by a year or more. While the project’s development objective remains relevant the project will require adjustments. The next formal implementation support mission is planned for July/August 2017. 6/22/2017 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Indonesia Second Power Transmission Development Project (P123994) 6/22/2017 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Indonesia Second Power Transmission Development Project (P123994) 6/22/2017 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Indonesia Second Power Transmission Development Project (P123994) 6/22/2017 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Indonesia Second Power Transmission Development Project (P123994) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate 6/22/2017 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Indonesia Second Power Transmission Development Project (P123994) Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Electricity Sales in project areas for Group 1 (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10,000.00 10,000.00 10,000.00 18,580.00 Date 31-Dec-2012 08-Dec-2016 19-Jun-2017 31-Dec-2018 Comments Indicator to be amended as part of proposed project restructure. PHINDPDOTBL  Growth in electricity sales in project areas for Group 2 in Java-Bali (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 135.00 Date 31-Dec-2012 08-Dec-2016 19-Jun-2017 31-Dec-2018 Comments Indicator to be amended as part of proposed project restructure. PHINDPDOTBL  Growth in electricity sales in project areas for Group 2 in East Indonesia (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 144.00 6/22/2017 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Indonesia Second Power Transmission Development Project (P123994) Date 31-Dec-2012 08-Dec-2016 19-Jun-2017 31-Dec-2018 Comments Indicator to be amended as part of proposed project restructure. PHINDPDOTBL  Growth in electricity sales in project areas for Group 2 in West Indonesia (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 145.00 Date 31-Dec-2013 08-Dec-2016 19-Jun-2017 31-Dec-2018 Comments Indicator to be amended as part of proposed project restructure. Overall Comments Intermediate Results Indicators PHINDIRITBL  Progress in Procurement and Contract Completion - Group 1 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 31.25 31.25 100.00 Date 03-Jun-2013 08-Dec-2016 19-Jun-2017 30-Jun-2018 Comments Indicator to be amended as part of proposed project restructure. 6/22/2017 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Indonesia Second Power Transmission Development Project (P123994) PHINDIRITBL  Progress in Procurement and Contract Completion - Group 2 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 03-Jun-2013 08-Dec-2016 19-Jun-2017 30-Jun-2018 Comments Indicator to be amended as part of proposed project restructure. PHINDIRITBL  Commissioned capacity of transformer substations - Group 1 (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,010,000.00 Date 31-Dec-2012 08-Dec-2016 19-Jun-2017 30-Jun-2018 Comments Indicator to be amended as part of proposed project restructure. PHINDIRITBL  Commissioned capacity of transformer substations - Group 2 (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,130,000.00 Date 03-Jun-2013 08-Dec-2016 19-Jun-2017 30-Jun-2018 Comments Indicator to be amended as part of proposed project restructure. Overall Comments 6/22/2017 Page 9 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Indonesia Second Power Transmission Development Project (P123994) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P123994 IBRD-82800 Effective USD 325.00 325.00 0.00 28.95 296.05 9% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P123994 IBRD-82800 Effective 08-Jul-2013 28-Aug-2013 26-Mar-2014 31-Dec-2018 31-Dec-2018 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 6/22/2017 Page 10 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Indonesia Second Power Transmission Development Project (P123994) There are no related projects. 6/22/2017 Page 11 of 11 Public Disclosure Copy