Indonesia - Indonesia Power Transmission Development Project : P117323 - Implementation Status Results Report : Sequence 01

 The World Bank Report No: ISR1737 Implementation Status & Results Indonesia Indonesia Power Transmission Development Project (P117323) Public Disclosure Copy Operation Name: Indonesia Power Transmission Development Project Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: (P117323) 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 08-Jul-2010 Original Closing Date 31-Dec-2015 Planned Mid Term Review Date Last Archived ISR Date Effectiveness Date 30-May-2011 Revised Closing Date 31-Dec-2015 Actual Mid Term Review Date 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? Yes No 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 Public Disclosure Copy Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Overall Risk Rating Implementation Status Overview The project became effective on May 30, 2011. The implementation institution arrangements have been established in the past year as agreed during the project preparation. All bidding documents have been drafted and being reviewed by the Bank team. Land acquisition for the project has started and some of the land acquisition activities have been completed. No physical project construction activities took place in the past year. Locations Page 1 of 4  The World Bank Report No: ISR1737 No Location data has been entered Results Public Disclosure Copy Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Electricity sales in the project areas (Java) Number Value 50442.00 70952.00 Date 31-Dec-2009 31-Dec-2014 Comments GWh GWh Electricity sales in the project areas of south- Number Value 4919.00 7770.00 central Sumatra (GWh) Date 31-Dec-2009 31-Dec-2014 Comments Transmission losses in Java-Bali system Percentage Value 2.09 2.03 Date 31-Dec-2009 31-Dec-2014 Comments Transmission losses of the Sumatra system Percentage Value 3.47 2.95 Date 31-Dec-2009 31-Dec-2014 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Incremental Capacity of 500/150 kV Number Value 0.00 2000.00 Substations in Java (MVA) Date 31-Dec-2009 31-Dec-2014 Comments Public Disclosure Copy Incremental Capacity of 275/150 kV Number Value 0.00 2000.00 Substations in Sumatra (MVA) Date 31-Dec-2009 31-Dec-2014 Comments Incremental Capacity of 150/20 kV Substations Number Value 0.00 390.00 in Sumatra (MVA) Date 31-Dec-2009 31-Dec-2014 Comments Page 2 of 4  The World Bank Report No: ISR1737 Indicator Name Core Unit of Measure Baseline Current End Target Incremental Capacity of 150/20 kV Substations Number Value 0.00 1350.00 in Java (MVA) Date 31-Dec-2009 31-Dec-2014 Public Disclosure Copy Comments Data on Financial Performance (as of 02-Jun-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P117323 IBRD-79400 Effective 08-Jul-2010 18-Nov-2010 30-May-2011 31-Dec-2015 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P117323 IBRD-79400 Effective USD 225.00 225.00 0.00 0.00 225.00 0.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The loan was approved in July 2010. The project loan agreement was signed on November 18, 2010. PLN submitted to the Bank documents for meeting the effectiveness criteria on May 19, 2011. The Bank sent a letter to the Government declaring the loan effective on May 30, 2011. Page 3 of 4  The World Bank Report No: ISR1737 Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4