The World Bank Report No: ISR9110 Implementation Status & Results Indonesia ID-Domestic Gas Market Development Project (P077175) Public Disclosure Copy Operation Name: ID-Domestic Gas Market Development Project (P077175) Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Archive Date: 15-Apr-2013 Country: Indonesia Approval FY: 2006 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 13-Dec-2005 Original Closing Date 31-Mar-2011 Planned Mid Term Review Date 30-Jun-2008 Last Archived ISR Date 23-Mar-2012 Effectiveness Date 08-May-2006 Revised Closing Date 31-Mar-2014 Actual Mid Term Review Date 18-May-2010 Project Development Objectives Project Development Objective (from Project Appraisal Document) Improve economic efficiency and reduce pollution in Indonesia by expanding the use of natural gas in the Borrower's domestic market. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Distribution Infrastructure Expansion 69.38 Capacity Building 3.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Moderately Satisfactory Moderately Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Overall Risk Rating Implementation Status Overview The project has met its development objective of improving efficiency, and of reducing pollution by expanding the use of natural gas in the West Java market and by substituting gas for more expensive and more polluting fuels such as diesel, fuel oil and coal. A the outcome targets for gas market expansion and pollution reduction were exceeded. All physical construction is complete including the distribution networks and control systems. The only unfinished activity is the installation of the Supervisory Control and Data Acquisition (SCADA) and telecommunications system. Locations Page 1 of 5 The World Bank Report No: ISR9110 Country First Administrative Division Location Planned Actual Indonesia Not Entered Tegalgede Public Disclosure Copy Indonesia Not Entered Kabupaten Tangerang Indonesia Not Entered Tangerang Indonesia Not Entered Propinsi Sumatera Selatan Indonesia Not Entered Serpong Indonesia Not Entered Kabupaten Purwakarta Indonesia Not Entered Merak Indonesia Not Entered Propinsi Lampung Indonesia Not Entered Propinsi Jawa Timur Indonesia Not Entered Propinsi Jawa Barat Indonesia Not Entered Kotamadya Jakarta Barat Indonesia Not Entered Cikande Indonesia Not Entered Kabupaten Bekasi Indonesia Not Entered Balaraja Indonesia Not Entered Anyar Indonesia Not Entered Propinsi Banten Indonesia Not Entered Jatiuwung Indonesia Not Entered Desa Walahar Public Disclosure Copy Indonesia Not Entered Kecamatan Purwakarta Indonesia Not Entered Kecamatan Cikampek Indonesia Not Entered Kecamatan Karawang Indonesia Not Entered Kecamatan Serang Indonesia Not Entered Kabupaten Karawang Indonesia Not Entered Kecamatan Cilincing Indonesia Not Entered Kecamatan Cakung Page 2 of 5 The World Bank Report No: ISR9110 Country First Administrative Division Location Planned Actual Indonesia Not Entered Kecamatan Cilegon Public Disclosure Copy Indonesia Not Entered Kecamatan Kopo Indonesia Not Entered Kecamatan Bojonegara Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target PGN's gas sales in the project area (mmcfd) Text Value 168 551 410 Date 31-Dec-2004 31-May-2012 31-Dec-2010 Comments Cumulative number of consumers converted to Text Value 0 457 115 gas Date 31-Dec-2004 31-May-2012 31-Dec-2010 Comments Major air pollutants and greenhouse gases Text Value 0 164 56 (GHGs - SO2) emission reductions (1000 tons Date 31-Jan-2004 31-May-2012 31-Dec-2010 per year) Comments Major air pollutants and greenhouse gases Text Value 0 68 (GHGs) emission reductions (1000 tons per Date 31-Dec-2004 31-Dec-2009 31-Dec-2009 year)NOx: 68 in 2009 Comments Target was exceeded on schedule(2009) Major air pollutants and greenhouse gases Text Value 0 32 (GHGs) emission reductions (1000 tons per Date 31-Dec-2004 31-Dec-2009 31-Dec-2009 year)TSP: 32 in 2009 Comments Target was exceeded on schedule(2009) Public Disclosure Copy Major air pollutants and greenhouse gases Text Value 0 1653 (GHGs) emission reductions (1000 tons per Date 31-Dec-2004 31-Dec-2009 31-Dec-2009 year)CO2e: 1653 in 2009 Comments Intermediate Results Indicators Page 3 of 5 The World Bank Report No: ISR9110 Indicator Name Core Unit of Measure Baseline Current End Target Part A of the Project: West Java gas Text Value Banten supply main line Completed Banten supply main line distribution network expanded: completed Public Disclosure Copy Banten supply main line: completed. Date 31-Dec-2005 31-Dec-2009 31-Oct-2006 Comments Part A of the Project: West Java gas Text Value Banten reticulation mains Completed Banten reticulation mains distribution network expanded: completed Banten reticulation mains: completed. Date 31-Dec-2005 31-Dec-2009 30-Jun-2007 Comments Part A of the Project: West Java gas Text Value Jakarta/Karawang supply Completed Jakarta/Karawang supply distribution network expanded:Jakarta/ mains mains completed Karawang supply mains: contract signed. Date 31-Dec-2005 31-Dec-2009 31-Dec-2006 Completed. Comments Part A of the Project: West Java gas Text Value Jakarta/Karawang reticulation Completed Jakarta/Bogor reticulation distribution network expanded:Jakarta/ mains mains completed Karawang reticulation mains: Completed. Date 31-Dec-2005 31-Dec-2009 31-Dec-2008 Comments Part A of the Project: West Java gas Text Value Offtake stations Completed Offtake stations built distribution network expanded: Date 31-Dec-2005 31-Oct-2010 31-Dec-2006 Offtake stations: under implementation. Comments Part A of the Project: West Java gas Text Value SCADA Installation in progress SCADA installed and distribution network expanded: commissioned SCADA: under procurement. Date 31-Dec-2005 31-May-2011 31-Aug-2013 Comments By Feb 1, 2013 MoF End date was selected 6 requested cancellation of month prior to end of loan remaining loan and finance effectiveness to allow remaining works using PGN stabilization period. internal funding. The team will evaluate Public Disclosure Copy progress of current work and impact to PDO. Data on Financial Performance (as of 27-Dec-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P077175 IBRD-48100 Effective 13-Dec-2005 07-Feb-2006 08-May-2006 31-Mar-2011 31-Mar-2014 P077175 IBRD-77550 Effective 06-Jul-2009 06-Jul-2009 06-Jul-2009 31-Mar-2011 31-Mar-2014 Page 4 of 5 The World Bank Report No: ISR9110 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P077175 IBRD-48100 Effective USD 80.00 80.00 0.00 0.00 0.00 0.00 P077175 IBRD-77550 Effective USD 80.00 69.38 10.62 61.77 7.62 89.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation None Restructuring History Level two Approved on 04-Jan-2011 Public Disclosure Copy Related Projects There are no related projects. Page 5 of 5