Public Disclosure Copy The World Bank Implementation Status & Results Report Indonesia Power Transmission Development Project (P117323) Indonesia Power Transmission Development Project (P117323) EAST ASIA AND PACIFIC | Indonesia | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 13 | ARCHIVED on 28-Dec-2017 | ISR30911 | Implementing Agencies: PT PLN, Republic of Indonesia Key Dates Key Project Dates Bank Approval Date:08-Jul-2010 Effectiveness Date:30-May-2011 Planned Mid Term Review Date:12-Jan-2015 Actual Mid-Term Review Date:12-Jan-2015 Original Closing Date:31-Dec-2015 Revised Closing Date:30-Jun-2018 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 Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL The development objective of the project is to assist PLN to meet growing electricity demand, improve the reliability of electricity supply, strengthen the power transmission system, and support the preparation of hydropower projects. Components Name Java-Bali Transmission Substation Expansion and Construction.:(Cost $123.08 M) South-Central Sumatra Transmission Substation Upgrading and Expansion:(Cost $117.01 M) Preparation of hydro power projects:(Cost $8.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 12/28/2017 Page 1 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Indonesia Power Transmission Development Project (P117323) Implementation Status and Key Decisions Following the approval of the project restructuring on June 29, 2016, there has been some positive improvements towards achieving the PDO and with Implementation Progress, in particular in the speed with which new contracts were awarded in June and July 2016. However, during the course of FY2017, insufficient progress has been made with completing all the remaining original transmission substation contracts (awarded in 2012) and the scheduled progress milestones under the new contracts that used the $52 million in project savings (awarded in June & July 2017). A formal project implementation support mission will take place in July 2017 and will involve extensive site visits and a critical re-assessment of whether all remaining project activities will be completed before the June 30, 2018 closing date. The implementation support mission concluded that an additional extension of the closing date will be needed to allow the completion of the preparation of the Poko Hydropower component. The Bank asked PLN to send a letter to MOF requesting an extension to the project closing date, from June 30, 2018 to October 31, 2019. 12/28/2017 Page 2 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Indonesia Power Transmission Development Project (P117323) 12/28/2017 Page 3 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Indonesia Power Transmission Development Project (P117323) 12/28/2017 Page 4 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Indonesia Power Transmission Development Project (P117323) 12/28/2017 Page 5 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Indonesia Power Transmission Development Project (P117323) 12/28/2017 Page 6 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Indonesia Power Transmission Development Project (P117323) 12/28/2017 Page 7 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Indonesia Power Transmission Development Project (P117323) 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  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Substantial  High Stakeholders  --  Low  Low Other  --  Moderate  Moderate Overall  --  Moderate  Moderate Results Project Development Objective Indicators 12/28/2017 Page 8 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Indonesia Power Transmission Development Project (P117323) PHINDPDOTBL  Electricity sales in the project areas in Java (GWh) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50,442.00 155,105.00 162,872.00 190,909.00 Date 31-Dec-2009 16-Jun-2017 18-Dec-2017 30-Jun-2018 PHINDPDOTBL  Electricity sales in the project areas in south-central Sumatra (GWh) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4,919.00 13,877.00 17,762.00 37,580.00 Date 31-Dec-2009 16-Jun-2017 18-Dec-2017 30-Jun-2018 PHINDPDOTBL  Transmission losses in the Java-Bali system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.09 2.36 2.36 2.09 Date 31-Dec-2009 16-Jun-2017 18-Dec-2017 30-Jun-2018 PHINDPDOTBL  Transmission losses in the Sumatra system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.47 2.94 2.94 3.13 Date 31-Dec-2009 16-Jun-2017 18-Dec-2017 30-Jun-2018 PHINDPDOTBL  Hydropower projects prepared (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 128.00 12/28/2017 Page 9 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Indonesia Power Transmission Development Project (P117323) Date 01-Apr-2016 16-Jun-2017 18-Dec-2017 30-Jun-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL  Incremental Capacity of 500/150 kV Substations in Java (MVA) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,000.00 2,000.00 2,000.00 Date 31-Dec-2009 16-Jun-2017 18-Dec-2017 30-Jun-2018 PHINDIRITBL  Incremental Capacity of 275/150 kV Substations in Sumatra (MVA) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,500.00 2,000.00 2,000.00 Date 31-Dec-2009 16-Jun-2017 18-Dec-2017 30-Jun-2018 PHINDIRITBL  Incremental Capacity of 150/20 kV Substations in Sumatra (MVA) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 720.00 840.00 750.00 Date 31-Dec-2009 16-Jun-2017 18-Dec-2017 30-Jun-2018 12/28/2017 Page 10 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Indonesia Power Transmission Development Project (P117323) PHINDIRITBL  Incremental Capacity of 150/20 kV Substations in Java (MVA) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,400.00 1,460.00 2,790.00 Date 31-Dec-2009 16-Jun-2017 18-Dec-2017 30-Jun-2018 PHINDIRITBL  Hydropower project preparation studies prepared satisfactory to the Bank (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 01-Apr-2016 16-Jun-2017 18-Dec-2017 30-Jun-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P117323 IBRD-79400 Effective USD 225.00 205.00 20.00 126.94 78.06 62% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P117323 IBRD-79400 Effective 08-Jul-2010 18-Nov-2010 30-May-2011 31-Dec-2015 30-Jun-2018 Cumulative Disbursements 12/28/2017 Page 11 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Indonesia Power Transmission Development Project (P117323) Restructuring History Level 2 Approved on 16-Dec-2015 ,Level 1 Approved on 29-Jun-2016 Related Project(s) There are no related projects. 12/28/2017 Page 12 of 12 Public Disclosure Copy