Public Disclosure Authorized
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: 6 | ARCHIVED on 22-Dec-2016 | ISR26068 |
Public Disclosure Authorized
Implementing Agencies: PT PLN
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
Public Disclosure Authorized
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
Public Disclosure Authorized
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
 Moderate
Implementation Status and Key Decisions
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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 late January/February 2017.
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Public Disclosure Copy
The World Bank
Implementation Status & Results Report
Indonesia Second Power Transmission Development Project (P123994)
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Public Disclosure Copy
The World Bank
Implementation Status & Results Report
Indonesia Second Power Transmission Development Project (P123994)
12/22/2016
Public Disclosure Copy
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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
Environment and Social
 --
 Low
 Low
Stakeholders
 --
 Low
 Low
Other
 --
 --
 --
Overall
 --
 Moderate
 Moderate
Results
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Public Disclosure Copy
The World Bank
Implementation Status & Results Report
Indonesia Second Power Transmission Development Project (P123994)
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
01-Apr-2016
08-Dec-2016
31-Dec-2018
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
01-Apr-2016
08-Dec-2016
31-Dec-2018
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
Date
31-Dec-2012
01-Apr-2016
08-Dec-2016
31-Dec-2018
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
01-Apr-2016
08-Dec-2016
31-Dec-2018
Overall Comments
Intermediate Results Indicators
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The World Bank
Implementation Status & Results Report
Indonesia Second Power Transmission Development Project (P123994)
PHINDIRITBL

Progress in Procurement and Contract Completion - Group 1 (Percentage, Custom)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
0.00
0.00
31.25
100.00
Date
03-Jun-2013
01-Apr-2016
08-Dec-2016
30-Jun-2018
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
01-Apr-2016
08-Dec-2016
30-Jun-2018
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
01-Apr-2016
08-Dec-2016
30-Jun-2018
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
01-Apr-2016
08-Dec-2016
30-Jun-2018
Overall Comments
Data on Financial Performance
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Public Disclosure Copy
The World Bank
Implementation Status & Results Report
Indonesia Second Power Transmission Development Project (P123994)
Disbursements (by loan)
Project
Loan/Credit/TF
Status
Currency
P123994
IBRD-82800
Effective
USD
Original
Revised
Cancelled
Disbursed
Undisbursed
Disbursed
325.00
325.00
0.00
21.08
303.92
6%
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)
There are no related projects.
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Public Disclosure Copy
The World Bank
Implementation Status & Results Report
Indonesia Second Power Transmission Development Project (P123994)
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Public Disclosure Copy
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