| Financier | Commitments |
|---|---|
| Asian Infrastructure Investment Bank | 230.00 |
| Asian Infrastructure Investment Bank | 230.00 |
| International Bank for Reconstruction and Development | 380.00 |
| International Bank for Reconstruction and Development | 380.00 |
| Borrower/Recipient | 145.00 |
| Borrower/Recipient | 145.00 |
Development of Pumped Storage Hydropower in Java Bali System Project
Abstract*
The development objective of the Development of Pumped Storage Hydropower in the Java-Bali Project for Indonesia is to support Indonesia’s energy transition and decarbonization goal by: (i) developing the first large-scale pumped storage hydropower to improve power generation peaking and storage capacity of the Java-Bali grid; and (ii) strengthening PT Perusahaan Listrik Negara (Persero) (PLN’s) capacity for hydropower development and management... Show More
Development Objective
The objective of the Project is to support Indonesia’s energy transition and decarbonization goal by: (i) developing the first large-scale pumped storage hydropower to improve power generation peaking and storage capacity of the Java-Bali grid; and (ii) strengthening PLN’s capacity for hydropower development and management.
Key Details
Project Details
P172256
Active
Puguh Imanto , Nicolas Sans , Hiroaki Yamada
Republic of Indonesia,Republic of Indonesia
January 30, 2020
(as of board presentation)
September 10, 2021
March 17, 2022
US$ 755.00 million
PT Perusahaan Listrik Negara (PLN),PT Perusahaan Listrik Negara (PLN)
2022
US$ 610.00 million
N/A
High
September 15, 2027
Yes
BANK APPROVED
June 24, 2024
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | 380.00 |
| IDA Commitment | N/A |
| IBRD + IDA Commitment | 380.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | 230.00 |
| Total Project Cost** | 755.00 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Feb 1, 2023 | IBRD-92780 | Int Charges | 478,904.10 |
| Aug 1, 2023 | IBRD-92780 | Int Charges | 471,095.88 |
| Mar 25, 2022 | IBRD-92780 | Fee Charges | 950,000.00 |
| Aug 1, 2022 | IBRD-92780 | Int Charges | 434,657.53 |
| Sep 10, 2021 | IBRD-92780 | Loan Commitment | 380,000,000.00 |
| May 28, 2024 | IBRD-92780 | Loan Disb | 314,680.22 |
| Aug 1, 2024 | IBRD-92780 | Int Charges | 69.83 |
| Aug 1, 2024 | IBRD-92780 | Int Charges | 19,701.68 |
| Aug 1, 2024 | IBRD-92780 | Int Charges | 471,694.66 |
| Aug 1, 2024 | IBRD-92780 | Int Charges | 1,852.11 |
| Feb 1, 2024 | IBRD-92780 | Int Charges | 1,432.28 |
| Feb 1, 2024 | IBRD-92780 | Int Charges | 478,561.44 |
| Apr 30, 2024 | IBRD-92780 | Loan Disb | 299,669.66 |
| Apr 30, 2024 | IBRD-92780 | Loan Disb | 96,662.42 |
| Dec 13, 2023 | IBRD-92780 | Loan Disb | 104,245.61 |
| Dec 13, 2023 | IBRD-92780 | Loan Disb | 100,037.38 |
| Sep 6, 2023 | IBRD-92780 | Loan Disb | 51,700.00 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Progress towards achievement of PDO | Moderately Satisfactory | 2024-10-27 |
| Project Management | Satisfactory | 2024-10-27 |
| Procurement | Moderately Satisfactory | 2024-10-27 |
| Financial Management | Moderately Satisfactory | 2024-10-27 |
| Monitoring and Evaluation | Satisfactory | 2024-10-27 |
| Overall Implementation Progress (IP) | Moderately Satisfactory | 2024-10-27 |
| Progress towards achievement of PDO | Moderately Satisfactory | 2024-10-27 |
| Project Management | Satisfactory | 2024-10-27 |
| Procurement | Moderately Satisfactory | 2024-10-27 |
| Financial Management | Moderately Satisfactory | 2024-10-27 |
| Monitoring and Evaluation | Satisfactory | 2024-10-27 |
| Overall Implementation Progress (IP) | Moderately Satisfactory | 2024-10-27 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Completion of the Java-Bali System Master Plan Value Java-Bali System Master Plan not yet prepared Java-Bali System Master Plan not yet prepared Java-Bali System Master Plan completed Date June 28, 2021 February 29, 2024 September 30, 2027 Comment Peaking capacity added to the Java-Bali grid from the UCPS Value 0.00 0.00 1040.00 Date June 28, 2021 February 29, 2024 September 30, 2027 Comment Satisfactory implementation of the Environmental and Social Management Plan (ESMP) for the UCPS Value ESMP not yet implemented Satisfactory Implementation of ESMP Satisfactory implementation of ESMP Date June 28, 2021 February 29, 2024 September 30, 2027 Comment Power storage capacity added to the Java-Bali grid from the UCPS (GWh) Value 0.00 0.00 1478.70 Date June 28, 2021 February 29, 2024 September 30, 2027 Comment Preparation of Operation and Maintenance Plan (OMP) for the UCPS Value OMP not yet prepared OMP not yet prepared OMP has been prepared Date June 28, 2021 February 29, 2024 September 30, 2027 Comment (iii) reduction of the GHG emission enabled by the UCPS by 2040 (MtCO2e) Value 0.00 0.00 7.30 Date June 28, 2021 February 29, 2024 September 30, 2027 Comment Satisfactory implementation of the Operation and Maintenance Plan (OMP) Value OMP not yet in place OMP not yet in place OMP has been satisfactorily implemented Date June 28, 2021 February 29, 2024 September 30, 2027 Comment Completion of the Java-Bali System Master Plan Value Java-Bali System Master Plan not yet prepared Java-Bali System Master Plan not yet prepared Java-Bali System Master Plan completed Date June 28, 2021 February 29, 2024 September 30, 2027 Comment Peaking capacity added to the Java-Bali grid from the UCPS Value 0.00 0.00 1040.00 Date June 28, 2021 February 29, 2024 September 30, 2027 Comment Satisfactory implementation of the Environmental and Social Management Plan (ESMP) for the UCPS Value ESMP not yet implemented Satisfactory Implementation of ESMP Satisfactory implementation of ESMP Date June 28, 2021 February 29, 2024 September 30, 2027 Comment Power storage capacity added to the Java-Bali grid from the UCPS (GWh) Value 0.00 0.00 1478.70 Date June 28, 2021 February 29, 2024 September 30, 2027 Comment Preparation of Operation and Maintenance Plan (OMP) for the UCPS Value OMP not yet prepared OMP not yet prepared OMP has been prepared Date June 28, 2021 February 29, 2024 September 30, 2027 Comment (iii) reduction of the GHG emission enabled by the UCPS by 2040 (MtCO2e) Value 0.00 0.00 7.30 Date June 28, 2021 February 29, 2024 September 30, 2027 Comment Satisfactory implementation of the Operation and Maintenance Plan (OMP) Value OMP not yet in place OMP not yet in place OMP has been satisfactorily implemented Date June 28, 2021 February 29, 2024 September 30, 2027 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Construction of UCPS civil works Value 0.00 2.65 100.00 Date June 28, 2021 February 29, 2024 September 30, 2027 Comment Project–related grievances registered under the Project grievance redress mechanism and addressed Value 0.00 0.00 100.00 Date June 28, 2021 February 29, 2024 September 30, 2027 Comment Supply, erection and commissioning of equipment Value 0.00 0.00 100.00 Date June 28, 2021 February 29, 2024 September 30, 2027 Comment Matenggeng Detailed Design and Tender Documents have been completed Value No No Yes Date June 28, 2021 February 29, 2024 September 30, 2027 Comment Construction of the transmission line Value 0.00 0.00 100.00 Date June 28, 2021 February 29, 2024 September 30, 2027 Comment Matenggeng ESIA and LARAP have been completed Value No No Yes Date June 28, 2021 February 29, 2024 September 30, 2027 Comment Preparation of Emergency Preparedness Plan (EPP) Value An EPP up to international standard one year befor EPP has not yet been prepared EPP has been prepared Date June 28, 2021 February 29, 2024 September 30, 2027 Comment Poko Detailed Design and Tender Documents have been completed Value No No Yes Date June 28, 2021 February 29, 2024 September 30, 2027 Comment Preparation of an Reservoir Impoundment Plan (RIP) Value RIP has not yet been prepared RIP has not yet been prepared RIP has been prepared Date June 28, 2021 February 29, 2024 September 30, 2027 Comment Women in technical roles in PLN Cisokan Value 5.00 5.00 20.00 Date June 28, 2021 February 29, 2024 September 30, 2027 Comment Trial run results of the UCPS meeting PLN’s performance targets Value Trial run results not yet started Trial run results not yet started Trial run results of the UCPS completed and meetin Date June 28, 2021 February 29, 2024 September 30, 2027 Comment Labor-related grievances registered under the Project grievance redress mechanism Value 0.00 0.00 100.00 Date June 28, 2021 February 29, 2024 September 30, 2027 Comment Labor-related grievances registered under the Project grievance redress mechanism and addressed/resolved within the stipulated service standards for response time Value 0.00 0.00 100.00 Date June 28, 2021 February 29, 2024 September 30, 2027 Comment Construction of UCPS civil works Value 0.00 2.65 100.00 Date June 28, 2021 February 29, 2024 September 30, 2027 Comment Project–related grievances registered under the Project grievance redress mechanism and addressed Value 0.00 0.00 100.00 Date June 28, 2021 February 29, 2024 September 30, 2027 Comment Supply, erection and commissioning of equipment Value 0.00 0.00 100.00 Date June 28, 2021 February 29, 2024 September 30, 2027 Comment Matenggeng Detailed Design and Tender Documents have been completed Value No No Yes Date June 28, 2021 February 29, 2024 September 30, 2027 Comment Construction of the transmission line Value 0.00 0.00 100.00 Date June 28, 2021 February 29, 2024 September 30, 2027 Comment Matenggeng ESIA and LARAP have been completed Value No No Yes Date June 28, 2021 February 29, 2024 September 30, 2027 Comment Preparation of Emergency Preparedness Plan (EPP) Value An EPP up to international standard one year befor EPP has not yet been prepared EPP has been prepared Date June 28, 2021 February 29, 2024 September 30, 2027 Comment Poko Detailed Design and Tender Documents have been completed Value No No Yes Date June 28, 2021 February 29, 2024 September 30, 2027 Comment Preparation of an Reservoir Impoundment Plan (RIP) Value RIP has not yet been prepared RIP has not yet been prepared RIP has been prepared Date June 28, 2021 February 29, 2024 September 30, 2027 Comment Women in technical roles in PLN Cisokan Value 5.00 5.00 20.00 Date June 28, 2021 February 29, 2024 September 30, 2027 Comment Trial run results of the UCPS meeting PLN’s performance targets Value Trial run results not yet started Trial run results not yet started Trial run results of the UCPS completed and meetin Date June 28, 2021 February 29, 2024 September 30, 2027 Comment Labor-related grievances registered under the Project grievance redress mechanism Value 0.00 0.00 100.00 Date June 28, 2021 February 29, 2024 September 30, 2027 Comment Labor-related grievances registered under the Project grievance redress mechanism and addressed/resolved within the stipulated service standards for response time Value 0.00 0.00 100.00 Date June 28, 2021 February 29, 2024 September 30, 2027 Comment