Public Disclosure Copy The World Bank Implementation Status & Results Report Power Distribution Development Program-for-Results (P154805) Power Distribution Development Program-for-Results (P154805) EAST ASIA AND PACIFIC | Indonesia | Energy & Extractives Global Practice | IBRD/IDA | Program-for-Results | FY 2016 | Seq No: 1 | ARCHIVED on 29-Sep-2016 | ISR25054 | Implementing Agencies: Program Development Objectives Program Development Objective (from Program-for-Results Appraisal Document) The Project's development objective is to increase access to electricity services and to improve the efficiency and reliability oftheir delivery in selected areas of Indonesia. Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Moderately Satisfactory Overall Risk Rating  --  Substantial Implementation Status and Key Decisions The US$500 million IBRD Loan in support of a power distribution development program for results for Indonesia's power utility, PT Perusahaan Listrik Negara (PLN), was approved by the Board on April 22, 2016. Loan and Guarantee agreements were signed on May 20, 2016. Effectiveness of the Loan is expected in November 2016 after which disbursements will commence following independent third party verification. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P154805 IBRD-86100 USD 500.00 500.00 0.00 0.00 500.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P154805 IBRD-86100 22-Apr-2016 20-May-2016 -- 30-Apr-2020 -- Effective Risks Systematic Operations Risk-rating Tool 9/29/2016 Public Disclosure Copy Page 1 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Power Distribution Development Program-for-Results (P154805) Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Moderate Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Moderate Fiduciary  --  --  Substantial Environment and Social  --  --  Moderate Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  Substantial Disbursement Linked Indicators (DLI) PHDLIPDOTBL  Additional number of customers (Number (Thousand)) Baseline Actual (Previous) Actual (Current) Value 11180.00 -- 11180.00 Date 01-Jan-2015 -- 01-Jan-2015 Comments Actual current values to be ascertained during program supervision in September 2016 PHDLIPDOTBL   Additional Length of MV distribution lines (Kilometers) Baseline Actual (Previous) Actual (Current) Value 92716.00 -- 92716.00 Date 01-Jan-2015 -- 01-Jan-2015 Comments Actual current values to be ascertained during program supervision in September 2016 PHDLIPDOTBL   Number of MV feeder technical interruptions per 100 kilometers (Number) Baseline Actual (Previous) Actual (Current) 9/29/2016 Public Disclosure Copy Page 2 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Power Distribution Development Program-for-Results (P154805) Value 21.22 -- -- Date 01-Jan-2015 -- -- Comments Actual current values to be ascertained during program supervision in September 2016 PHDLIPDOTBL   Additional distribution transformer units (Number) Baseline Actual (Previous) Actual (Current) Value 80130.00 -- -- Date 01-Jan-2015 -- -- Comments Actual current values to be ascertained during program supervision in September 2016 PHDLIPDOTBL   Growth in residential energy sales (Gigawatt-hour (GWh)) Baseline Actual (Previous) Actual (Current) Value 15850.00 -- -- Date 01-Jan-2015 -- -- Comments Actual current values to be ascertained during program supervision in September 2016 PHDLIPDOTBL   FY 2016 Annual Work Plan approved (Yes/No) Baseline Actual (Previous) Actual (Current) Value N -- N Date 01-Jan-2015 -- 01-Jan-2015 Comments Indicator to be achieved each year of the program starting with 2016. Production of 2015 plan to be confirmed in during supervision in September 2016. PHDLIPDOTBL   PLN has collaborated with development partners in the recruitment of an independent verification agent (Yes/No) 9/29/2016 Public Disclosure Copy Page 3 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Power Distribution Development Program-for-Results (P154805) Baseline Actual (Previous) Actual (Current) Value N -- Y Date 01-Jan-2015 -- 16-Sep-2016 PHDLIPDOTBL   Integrate budgeting with ERP in all Program Wilayahs (Yes/No) Baseline Actual (Previous) Actual (Current) Value N -- N Date 01-Jan-2015 -- 01-Jan-2015 Comments Status to be ascertained during program supervision in September 2016 PHDLIPDOTBL   Issue revised planning guidelines acceptable to the Bank (Yes/No) Baseline Actual (Previous) Actual (Current) Value N -- N Date 01-Jan-2015 -- 01-Jan-2015 Comments Status to be ascertained during program supervision in September 2016 PHDLIPDOTBL   Integrate planning software with GIS facilities (Yes/No) Baseline Actual (Previous) Actual (Current) Value N -- N Date 01-Jan-2015 -- 01-Jan-2015 Comments Status to be ascertained during program supervision in September 2016 Results Results Area 9/29/2016 Public Disclosure Copy Page 4 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Power Distribution Development Program-for-Results (P154805) Intermediate Results Area Improved Access to electricity Improved quality of service Increased efficiency Improved power consumption by residential customers Institutional strengthening and capacity building Project Development Objective Indicators PHINDPDOTBL  People provided with access to electricity by household connections (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 11180.00 -- 11180.00 13177.00 Date 01-Jan-2015 -- 01-Jan-2015 31-Dec-2019 PHINDPDOTBL  Ppl provided wth elec. by hhold conn.–Offgrid/minigrid–Only renewable sources (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 Date 01-Jan-2015 -- 01-Jan-2015 31-Dec-2019 PHINDPDOTBL  Electricity losses per year in the project area (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 11.92 -- 11.92 10.00 Date 01-Jan-2015 -- 01-Jan-2015 31-Dec-2019 PHINDPDOTBL  System average interruption duration index (SAIDI) in minutes per customer year (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 493.00 -- 493.00 463.00 9/29/2016 Public Disclosure Copy Page 5 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Power Distribution Development Program-for-Results (P154805) Date 01-Jan-2015 -- 01-Jan-2015 31-Dec-2019 PHINDPDOTBL  System average interruptions frequency index (interruptions per customer per year) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8.63 -- 8.63 8.11 Date 01-Jan-2015 -- 01-Jan-2015 31-Dec-2019 Overall Comments Actual current values to be ascertained during program supervision mission in September 2016 Intermediate Results Indicators PHINDIRITBL  Distribution lines constructed or rehabilitated under the project (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 92716.00 -- 92716.00 104510.00 Date 01-Jan-2015 -- 01-Jan-2015 31-Dec-2019 Comments Construction of distribution lines in progress. Achievements to date to be ascertained during implementation support mission in September 2016. PHINDIRITBL  Distribution lines constructed under the project (Kilometers, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 92716.00 -- 92716.00 104510.00 Date 01-Jan-2015 -- 01-Jan-2015 31-Dec-2019 9/29/2016 Public Disclosure Copy Page 6 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Power Distribution Development Program-for-Results (P154805) PHINDIRITBL  Annual work plans approved (on time) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 01-Jan-2015 -- 01-Jan-2015 31-Dec-2019 Comments Production of annual plans will be verified each year. production of Annual plan for 2016 to be confirmed during implementation support mission in September 2016 PHINDIRITBL  Number of MV feeder technical interruptions per 100 km (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 21.22 -- 21.22 21.02 Date 01-Jan-2015 -- 01-Jan-2015 31-Dec-2019 Comments Current indicator value to be ascertained during implementation support mission in September 2016. PHINDIRITBL  Percentage of planned capital expenditures realized (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 82.00 -- 82.00 85.00 Date 31-Dec-2014 -- 31-Dec-2014 31-Dec-2019 Comments Value for 2015 to be ascertained during program supervision PHINDIRITBL  Number of distribution transformer units added (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80130.00 -- 80130.00 97904.00 Date 01-Jan-2015 -- 01-Jan-2015 31-Dec-2019 9/29/2016 Public Disclosure Copy Page 7 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Power Distribution Development Program-for-Results (P154805) PHINDIRITBL  Increase in ditribution transformer capacity (MVA) (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7981000.00 -- 7981000.00 9717000.00 Date 01-Jan-2015 -- 01-Jan-2015 31-Dec-2019 PHINDIRITBL  Increased volume in power sales to residential customers (GWh) (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15850.00 -- 15850.00 21471.00 Date 31-Dec-2014 -- 31-Dec-2014 31-Dec-2019 PHINDIRITBL  PLN collaborated with development partners in the hiring of an independent verification agent (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- Y Y Date 01-Jan-2015 -- 16-Sep-2016 31-Dec-2019 PHINDIRITBL  Integrate budgetign with ERP in participating Wilayahs (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 01-Jan-2015 -- 01-Jan-2015 31-Dec-2019 PHINDIRITBL  Issue revised distribution planning guidelines acceptable to the Bank (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 01-Jan-2015 -- 01-Jan-2015 31-Dec-2019 PHINDIRITBL  Integrate distribution planning software with GIS facilities (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/29/2016 Public Disclosure Copy Page 8 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Power Distribution Development Program-for-Results (P154805) Value N -- N Y Date 01-Jan-2015 -- 01-Jan-2015 31-Dec-2019 PHINDIRITBL  Conduct procurement audits for at least 15% of contracts issued by each procuring unit and share results with the Bank (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 01-Jan-2015 -- 01-Jan-2015 31-Dec-2019 Overall Comments 9/29/2016 Public Disclosure Copy Page 9 of 9