Implementation Status & Results Indonesia Indonesia Power Transmission Development Project (P117323)
Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Copy
Report No: ISR8339
The World Bank Implementation Status & Results I...
Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Copy
Report No: ISR8339
The World Bank Implementation Status & Results Indonesia Indonesia Power Transmission Development Project (P117323) Operation Name: Indonesia Power Transmission Development Project
Project Stage:
Implementation
Seq.No: 3
Status: ARCHIVED
Archive Date:
01-Nov-2012
(P117323) Product Line: IBRD/IDA
Country: Indonesia
Approval FY:
Region: EAST ASIA AND PACIFIC
Lending Instrument: Specific Investment Loan
2011
Implementing Agency(ies):
Key Dates Board Approval Date
08-Jul-2010
Original Closing Date 31-Dec-2015
Planned Mid Term Review Date 02-Dec-2013
Effectiveness Date
30-May-2011
Revised Closing Date 31-Dec-2015
Actual Mid Term Review Date
Last Archived ISR Date 30-Jun-2012
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 SouthCentral Sumatra by strengthening the power transmission system. Has the Project Development Objective been changed since Board Approval of the Project?
Yes
No
losure Authorized Public Disclosure Authorized Public Disclosure Copy
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
Progress towards achievement of PDO
Moderately Satisfactory
Satisfactory
Overall Implementation Progress (IP)
Moderately Unsatisfactory
Moderately Satisfactory
Overall Risk Rating
Implementation Status Overview The project has made a good progress. Although it has been behind the original schedule due to delay in procurement process, the progress toward the development objective has improved substantively with equipment manufacturing and physical construction for all project investments being launched. Locations
Page 1 of 5
Report No: ISR8339
Public Disclosure Copy
Public Disclosure Copy
The World Bank
Country
First Administrative Division
Location
Indonesia
Not Entered
Kotamadya Yogyakarta
Indonesia
Not Entered
Wonosobo
Indonesia
Not Entered
Ungaran
Indonesia
Not Entered
Kotamadya Surakarta
Indonesia
Not Entered
Provinsi Sumatera Barat
Indonesia
Not Entered
Semarang
Indonesia
Not Entered
Kabupaten Sawahlunto Sijunjung
Indonesia
Not Entered
Kota Prabumulih
Indonesia
Not Entered
Pekalongan
Indonesia
Not Entered
Pedan
Indonesia
Not Entered
Kotamadya Payakumbuh
Indonesia
Not Entered
Pati
Indonesia
Not Entered
Panongan
Indonesia
Not Entered
Kabupaten Musi Hulu Rawas
Indonesia
Not Entered
Kabupaten Merangin
Indonesia
Not Entered
Lubuklinggau
Indonesia
Not Entered
Lahat
Indonesia
Not Entered
Krian
Indonesia
Not Entered
Kabupaten Klaten
Indonesia
Not Entered
Provinsi Jawa Tengah
Indonesia
Not Entered
Gombong
Indonesia
Not Entered
Depok
Indonesia
Not Entered
Cilacap
Indonesia
Not Entered
Bumiayu
Indonesia
Not Entered
Blora
Planned
Actual
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Report No: ISR8339
Public Disclosure Copy
The World Bank
Country
First Administrative Division
Location
Indonesia
Not Entered
Baturaja
Indonesia
Not Entered
Bangko
Indonesia
Not Entered
Balaraja
Indonesia
Not Entered
Kabupaten Magelang
Indonesia
Not Entered
Secang
Indonesia
Not Entered
Kotamadya Salatiga
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
Actual
Planned
Results Project Development Objective Indicators Indicator Name
Public Disclosure Copy
Electricity sales in the project areas (Java)
Electricity sales in the project areas of southcentral Sumatra (GWh)
Core Unit of Measure
Number
Number
Baseline
Current
End Target
Value
50442.00
70952.00
Date
31-Dec-2009
31-Dec-2014
Comments
GWh
GWh
Value
4919.00
7770.00
Date
31-Dec-2009
31-Dec-2014
Value
2.09
2.03
Date
31-Dec-2009
31-Dec-2014
Value
3.47
2.95
Date
31-Dec-2009
31-Dec-2014
Comments
Transmission losses in Java-Bali system
Percentage
Comments
Transmission losses of the Sumatra system
Percentage
Comments
Page 3 of 5
Report No: ISR8339
The World Bank Intermediate Results Indicators
Public Disclosure Copy
Indicator Name
Core Unit of Measure
Incremental Capacity of 500/150 kV Substations in Java (MVA)
Number
Incremental Capacity of 275/150 kV Substations in Sumatra (MVA)
Number
Baseline
Current
End Target
Value
0.00
2000.00
Date
31-Dec-2009
31-Dec-2014
Value
0.00
2000.00
Date
31-Dec-2009
31-Dec-2014
Value
0.00
390.00
Date
31-Dec-2009
31-Dec-2014
Value
0.00
1350.00
Date
31-Dec-2009
31-Dec-2014
Comments
Comments
Incremental Capacity of 150/20 kV Substations in Sumatra (MVA)
Number
Comments
Incremental Capacity of 150/20 kV Substations in Java (MVA)
Number
Comments
Data on Financial Performance (as of 03-Oct-2011) 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) Project
Ln/Cr/Tf
Status
Currency
P117323
IBRD-79400
Effective
USD
Original
Revised
225.00
Cancelled
225.00
Disbursed
0.00
Undisbursed
0.00
225.00
% Disbursed
0.00
Public Disclosure Copy
Disbursement Graph
Page 4 of 5
Report No: ISR8339
Public Disclosure Copy
The World Bank
Key Decisions Regarding Implementation The borrower will develop a proposal for the use of saving resulting from lower than expected costs for the original project investments.
Restructuring History There has been no restructuring to date.
