Public Disclosure Copy The World Bank Implementation Status & Results Report Upper Cisokan Pumped Storage Hydro-Electrical Power (1040 MW) Project (P112158) Upper Cisokan Pumped Storage Hydro-Electrical Power (1040 MW) Project (P112158) EAST ASIA AND PACIFIC | Indonesia | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 12 | ARCHIVED on 28-Dec-2017 | ISR30539 | 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-2018 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? No PHRPDODEL Components Name Development of the Upper Cisokan Pumped Storage Power Project:(Cost $703.36 M) Social and Environmental Impact management:(Cost $84.70 M) Feasibility Study and Preparation of Basic Design and Bid Documents for Matenggeng Pumped Storage Power Project, and related capacit y building:(Cost $12.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Unsatisfactory  Unsatisfactory Overall Implementation Progress (IP)  Unsatisfactory  Unsatisfactory Overall Risk Rating  High  High 12/28/2017 Page 1 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Upper Cisokan Pumped Storage Hydro-Electrical Power (1040 MW) Project (P112158) Implementation Status and Key Decisions Following a formal suspension of disbursements, a partial cancellation of US$596 million for the Upper Cisokan construction component was approved by the World Bank on May 2, 2017. The Bank will not be financing any further activities under this component as per the cancellation. The Project will be restructured to reflect the changes due to the loan cancellation, which will limit the scope to technical assistance in support the preparation of the 700-900 MW Matenggeng Pumped Storage Hydropower Project and provision of capacity building to PLN. 12/28/2017 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Upper Cisokan Pumped Storage Hydro-Electrical Power (1040 MW) Project (P112158) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  High  High Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  High  High Fiduciary  --  High  High Environment and Social  --  High  High Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  High  High Results Project Development Objective Indicators PHINDPDOTBL  Percentage of project affected households that have achieved increased/restored incomes or assets (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 60.00 100.00 Date 30-Jun-2011 -- 22-Dec-2017 31-Dec-2018 12/28/2017 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Upper Cisokan Pumped Storage Hydro-Electrical Power (1040 MW) Project (P112158) PHINDPDOTBL  Percentage of project affected households that have achieved increased/restored incomes or assets. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 60.00 100.00 Date 30-Jun-2011 30-Jun-2017 30-Jun-2017 31-Dec-2018 PHINDPDOTBL  Increased peaking capacity because of the project (MW) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,040.00 Date 30-Jun-2011 -- 22-Dec-2017 31-Dec-2018 PHINDPDOTBL  Increased peaking capacity because of the project (MW) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,040.00 Date 30-Jun-2011 30-Jun-2017 30-Jun-2017 31-Dec-2018 PHINDPDOTBL  Evidence of satisfactory compliance with the EMP (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No pending cases Partial compliance Partial compliance Full compliance Date 30-Jun-2011 30-Jun-2017 30-Jun-2017 31-Dec-2018 PHINDPDOTBL  Evidence of satisfactory compliance with the EMP (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No pending cases -- Partial compliance Full compliance 12/28/2017 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Upper Cisokan Pumped Storage Hydro-Electrical Power (1040 MW) Project (P112158) Date 30-Jun-2011 -- 22-Dec-2017 31-Dec-2018 PHINDPDOTBL  Improved capability of PLN in planning, development and operation of hydropower pump storage power projects in accordance with international practice. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Limited Capacity has Limited Capacity has PLN fully Value 0.00 been developed been developed capable Date 30-Jun-2011 30-Jun-2017 30-Jun-2017 31-Dec-2018 PHINDPDOTBL  Improved capability of PLN in planning, development and operation of hydropower pump storage power projects in accordance with international practice (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Limited Capacity has PLN fully Value 0.00 -- been developed capable Date 30-Jun-2011 -- 22-Dec-2017 31-Dec-2018 PHINDPDOTBL  Generation Capacity of Hydropower constructed or rehabilitated under the project (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,040.00 Date 30-Jun-2011 30-Jun-2017 30-Jun-2017 31-Dec-2018 PHINDPDOTBL  Generation Capacity of Hydropower constructed under the project (Megawatt, Custom Breakdown) 12/28/2017 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Upper Cisokan Pumped Storage Hydro-Electrical Power (1040 MW) Project (P112158) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,040.00 Date 30-Jun-2011 30-Jun-2017 30-Jun-2017 31-Dec-2018 PHINDPDOTBL  Generation Capacity of Hydropower constructed or rehabilitated under the project (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,040.00 Date 30-Jun-2011 -- 22-Dec-2017 31-Dec-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL  Progress in procurement of main contracts: main works, electro mechanical equipment (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 50.00 100.00 Date 30-Jun-2011 -- 22-Dec-2017 31-Dec-2018 PHINDIRITBL  Progress in procurement of main contracts: main works, electro mechanical equipment. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 100.00 Date 30-Jun-2011 30-Jun-2017 30-Jun-2017 31-Dec-2018 12/28/2017 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Upper Cisokan Pumped Storage Hydro-Electrical Power (1040 MW) Project (P112158) PHINDIRITBL  Progress in selection of project engineer (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 -- 100.00 100.00 Date 30-Jun-2011 -- 22-Dec-2017 31-Dec-2018 PHINDIRITBL  Progress in selection of project engineer. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 100.00 100.00 100.00 Date 30-Jun-2011 30-Jun-2017 30-Jun-2017 31-Oct-2012 PHINDIRITBL  Resettlement compensation: households fully compensated (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 98.00 98.00 100.00 Date 30-Jun-2011 30-Jun-2017 30-Jun-2017 31-Dec-2018 PHINDIRITBL  Resettlement compensation: households fully compensated (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 100.00 100.00 Date 30-Jun-2011 -- 22-Dec-2017 31-Dec-2018 12/28/2017 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Upper Cisokan Pumped Storage Hydro-Electrical Power (1040 MW) Project (P112158) PHINDIRITBL  Livelihoods development: capacity enhanced in all villages (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22.00 22.00 100.00 Date 30-Jun-2011 30-Jun-2017 30-Jun-2017 31-Dec-2018 PHINDIRITBL  Livelihoods development: capacity enhanced in all villages (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 22.00 100.00 Date 30-Jun-2011 -- 22-Dec-2017 31-Dec-2018 PHINDIRITBL  Construction of dams, waterways and installation of M&E equipment (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Jun-2011 30-Jun-2017 30-Jun-2017 31-Dec-2018 PHINDIRITBL  Construction of dams, waterways and installation of M&E equipment (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 30-Jun-2011 -- 22-Dec-2017 31-Dec-2018 12/28/2017 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Upper Cisokan Pumped Storage Hydro-Electrical Power (1040 MW) Project (P112158) PHINDIRITBL  Construction of 500 kV transmission line (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Jun-2011 30-Jun-2017 30-Jun-2017 31-Dec-2018 PHINDIRITBL  Construction of 500 kV transmission line (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 Date 30-Jun-2011 -- 22-Dec-2017 31-Dec-2018 PHINDIRITBL  Progresses of the feasibility study and basic design for Matenggeng project (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Study Value No activities On-going On-going completed Date 30-Jun-2011 30-Jun-2017 30-Jun-2017 31-Dec-2018 PHINDIRITBL  Progresses of the feasibility study and basic design for Matenggeng project (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Study Value No activities -- On-going completed Date 30-Jun-2011 -- 22-Dec-2017 31-Dec-2018 12/28/2017 Page 9 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Upper Cisokan Pumped Storage Hydro-Electrical Power (1040 MW) Project (P112158) PHINDIRITBL  Capacity building - Matenggeng project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Jun-2011 30-Jun-2017 30-Jun-2017 31-Dec-2018 PHINDIRITBL  Capacity building - Matenggeng project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 50.00 100.00 Date 30-Jun-2011 -- 22-Dec-2017 31-Dec-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P112158 IBRD-80570 Effective USD 640.00 44.00 596.00 32.94 11.06 75% 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-2018 Cumulative Disbursements 12/28/2017 Page 10 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Upper Cisokan Pumped Storage Hydro-Electrical Power (1040 MW) Project (P112158) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/28/2017 Page 11 of 11 Public Disclosure Copy