Indonesia - Java-Bali Power Sector Restructuring and Strengthening Project : restructuring (Vol. 2 of 2) : Data sheet

Page 1 i Restructuring Status: Archived Restructuring Type: Level two Last modified on date : 06/28/2010 1. Basic Information Project ID & Name P063913: ID-Java-Bali Pwr Sector & Strength Country Indonesia Task Team Leader Dhruva Sahai Sector Manager/Director Sonia Hammam Country Director Joachim von Amsberg Original Board Approval Date 06/26/2003 Original Closing Date: 12/31/2008 Current Closing Date 12/31/2013 Proposed Closing Date [if applicable] EA Category C-Not Required Revised EA Category B-Partial Assessment-Partial Assessment EA Completion Date 01/31/2003 Revised EA Completion Date 2. Revised Financing Plan (US$) Source Original Revised BORR 70.64 74.21 IBRD 141.00 137.43 Total 211.64 211.64 3. Borrower Organization Department Location Republic of Indonesia Indonesia 4. Implementing Agency Organization Department Location PLN (Persero) Indonesia PGN Indonesia 55394 v 2 Page 2 ii 5. Disbursement Estimates (US$m) Actual amount disbursed as of 07/15/2010 119.26 Fiscal Year Annual Cumulative 2010 0.00 119.26 2011 12.09 131.35 2012 6.08 137.43 Total 137.43 6. Policy Exceptions and Safeguard Policies Does the restructured project require any exceptions to Bank policies? N Does the restructured projects trigger any new safeguard policies? If yes, please select from the checklist below and update ISDS accordingly before submitting the package. N 7a. Project Development Objectives/Outcomes Original/Current Project Development Objectives/Outcomes The current development objective of the project (as of the date of the last restructuring of December 2009) is to improve the reliability and efficiency of the power system in Java-Bali and strengthen PLN and PGN's management capabilities. This objective is to be achieved through the provision of Bank financing toward priority investments and technical assistance for PLN, and technical assistance for PGN. In particular, project components for PLN will: (i) achieve greater utilization of existing generation capacity in East Java, by relieving constraints in the bulk transmission grid; (ii) improve the reliability of existing generation supply at the PLN and independent power producer (IPP) geothermal power plants in West Java, by strengthening the associated local transmission system; (iii) improve the reliability of power supply at various locations throughout Java and Bali, by strengthening and debottlenecking local transmission and subtransmission networks; and (iv) by strengthening PLN's management capabilities by enhancing the company's information systems. Technical assistance to PGN will enhance its capabilities for expanding gas utilization in Java. 7b. Revised Project Development Objectives/Outcomes [if applicable]