Indonesia - Upper Cisokan Pumped Storage Hydro-Electrical Power (1040 MW) Project : P112158 - Implementation Status Results Report : Sequence 01

 The World Bank Report No: ISR4481 Implementation Status & Results Indonesia Upper Cisokan Pumped Storage Hydro-Electrical Power (1040 MW) Project (P112158) Public Disclosure Copy Operation Name: Upper Cisokan Pumped Storage Hydro-Electrical Power Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: (1040 MW) Project (P112158) Country: Indonesia Approval FY: 2011 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 26-May-2011 Original Closing Date 31-Dec-2018 Planned Mid Term Review Date 30-Jun-2015 Last Archived ISR Date Effectiveness Date Revised Closing Date 31-Dec-2018 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective is to significantly increase the peaking capacity of the power generation system in Java-Bali in an environmentally and socially sustainable way and strengthen the institutional capacity of the project implementing entity (PLN) in hydro-power planning, development and operation. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Development of the Upper Cisokan Pumped Storage Power Project 703.36 Social and Environmental Impact management 84.70 Feasibility Study and Preparation of Basic Design and Bid Documents for Matenggeng Pumped 12.00 Storage Power Project, and related Capacit y Building Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating High Implementation Status Overview The project was approved by the Board of Directors in May 2011. Preparation for signing of the project legal documents is under way. It is too early to report on the project progress toward its development objectives. Page 1 of 3  The World Bank Report No: ISR4481 Locations No Location data has been entered Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percentage of project affected households that Percentage Value 0.00 0.00 100.00 have achieved increased/restored incomes or assets. Date 30-Jun-2011 31-Aug-2011 31-Dec-2018 Comments Increased peaking capacity because of the Number Value 0.00 1040.00 project (MW) Date 30-Jun-2011 31-Dec-2018 Comments Evidence of satisfactory compliance with the Text Value 0 0 EMP Date 30-Jun-2011 31-Aug-2011 Comments Improved capability of PLN in planning, Text Value development and operation of hydropower pump storage power projects in accordance Date 30-Jun-2011 31-Aug-2011 31-Dec-2018 with international practice. Comments Increased peaking capacity of Java Bali Power Number Value 0.00 0.00 1040.00 System Date 30-Jun-2011 31-Aug-2011 31-Dec-2018 Comments Intermediate Results Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Progress in procurement of main contracts: Percentage Value 0.00 0.00 100.00 main works, electro mechanical equipment. Date 30-Jun-2011 31-Aug-2011 31-Dec-2018 Comments Progress in selection of project engineer. Percentage Value 50.00 60.00 100.00 Date 30-Jun-2011 31-Aug-2011 30-Jun-2012 Comments Page 2 of 3  The World Bank Report No: ISR4481 Data on Financial Performance (as of 27-May-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date Public Disclosure Copy P112158 IBRD-80570 Not Effective 26-May-2011 31-Dec-2018 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P112158 IBRD-80570 Not Effective USD 640.00 640.00 0.00 0.00 640.00 0.00 Disbursement Graph Key Decisions Regarding Implementation Public Disclosure Copy PLN has applied for Location Determination Letter to the provincial government and is actively working with the concerned agencies to obtain the letter. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 3 of 3