The World Bank Implementation Status & Results Report Pumped Storage Technical Assistance Project (P112158) Pumped Storage Technical Assistance Project (P112158) EAST ASIA AND PACIFIC | Indonesia | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 18 | ARCHIVED on 14-Dec-2020 | ISR44459 | Implementing Agencies: The Republic of Indonesia, PT Perusahaan Listrik Negara (Persero) (PLN) Key Dates Key Project Dates Bank Approval Date: 26-May-2011 Effectiveness Date: 01-May-2012 Planned Mid Term Review Date: 14-Mar-2016 Actual Mid-Term Review Date: 10-Mar-2016 Original Closing Date: 31-Dec-2018 Revised Closing Date: 31-Dec-2021 pdoTable 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 Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) The objective of the Project is to strengthen the institutional capacity of PT Perusahaan Listrik Negara (Persero) for planning and preparation of pumped storage and hydropower projects. Components Table Name Development of the Upper Cisokan Pumped Storage Power Project:(Cost $25.00 M) Feasibility Study and Preparation of Basic Design and Bid Documents for Matenggeng Pumped Storage Power Project, and related capacit y building:(Cost $19.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Substantial Moderate Implementation Status and Key Decisions With the extension of the closing date approved and the time-bond action plan fully implemented, the project is now back on track to complete the remaining agreed activities and meet its development objectives by December 31, 2021. 12/14/2020 Page 1 of 6 The World Bank Implementation Status & Results Report Pumped Storage Technical Assistance Project (P112158) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Moderate Macroeconomic -- Low Low 12/14/2020 Page 2 of 6 The World Bank Implementation Status & Results Report Pumped Storage Technical Assistance Project (P112158) Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Substantial Moderate Sustainability Fiduciary -- Substantial Moderate Environment and Social -- Substantial High Stakeholders -- Moderate Moderate Other -- Moderate Moderate Overall -- Substantial Moderate Results PDO Indicators by Objectives / Outcomes Strengthen PLN institutional capacity for planning and preparation of pumped storage and hydropower IN00922498 ►Improved capability of PLN in planning and preparation of hydropower pumped storage projects in accordance with international practice (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target PLN is capable of preparing pumped While improving PLN storage projects as While improving PLN still PLN has no capability for still has limited evidenced by the has limited capability for Value preparation of pumped capability for preparation of preparation of pumped storage projects preparation of pumped feasibility study, basic storage projects storage projects design and bid documents for Matenggeng HPPS Date 30-Jun-2011 25-Apr-2020 24-Nov-2020 31-Dec-2021 With the ongoing preparation of the new loan for the construction of UCPS and the preparation of Comments: Matenggeng, it is expected that PLN will be capable to develop such project alone by closing. Intermediate Results Indicators by Components 1. Development of the Upper Cisokan Pumped Storage Power Plant IN00922499 ►Bidding documents prepared for Upper Cisokan HPPS (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Jun-2011 25-Apr-2020 24-Nov-2020 31-Dec-2021 IN00922572 12/14/2020 Page 3 of 6 The World Bank Implementation Status & Results Report Pumped Storage Technical Assistance Project (P112158) ►Resettlement compensation: households fully compensated. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Jun-2011 25-Apr-2020 24-Nov-2020 31-Dec-2021 2. Social and Environmental Impact Management IN00922500 ►ESMP and LARAP for Matenggeng HPPS prepared and approved by PLN (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Jun-2011 25-Apr-2020 24-Nov-2020 31-Dec-2021 Value was wrongly noted yes during last recording. Preparation of ESMP and LARAP for Matenggeng is Comments: still ongoing. 3. Feasibility Study and Preparation of Design and Bid Documents for Matenggeng HPPS IN00922571 ►Feasibility Study for Matenggeng HPPS finalized by PLN (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Jun-2011 25-Apr-2020 24-Nov-2020 31-Dec-2021 IN00922573 ►Design finalized and Bid Documents for Matenggeng approved by PLN management (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Jun-2011 25-Apr-2020 24-Nov-2020 31-Dec-2021 This indicator will not be met by closing. It is however expected that the consultant in charge of the detailed design and of the preparation of the bidding documents will be recruited and that phase 1 of its Comments: work completed. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) 12/14/2020 Page 4 of 6 The World Bank Implementation Status & Results Report Pumped Storage Technical Assistance Project (P112158) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P112158 IBRD-80570 Effective USD 640.00 44.00 596.00 35.93 8.07 82% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P112158 IBRD-80570 Effective 26-May-2011 29-Nov-2011 01-May-2012 31-Dec-2018 31-Dec-2021 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 21-Dec-2018 ,Level 2 Approved on 13-Nov-2020 Related Project(s) 12/14/2020 Page 5 of 6 The World Bank Implementation Status & Results Report Pumped Storage Technical Assistance Project (P112158) There are no related projects. 12/14/2020 Page 6 of 6