Pumped Storage Technical Assistance Project

Abstract*

The objective of the Upper Cisokan Pumped Storage (UCPS) Power Project for Indonesia 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 Perusahaan Listrik Negara (PLN) in hydropower planning, development and operation. There are three components to the project. The first component... Show More

Development Objective

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.

Key Details

Project Details

Project ID
P112158
Status
Closed
Team Leader
Puguh Imanto , Stephan Garnier
Borrower 2
The Republic of Indonesia

Country
Indonesia
Disclosure Date
February 9, 2009
Approval Date
(as of board presentation)
May 26, 2011
Effective Date
May 1, 2012

Total Project Cost 1
US$ 800.00 million
Implementing Agency
PT Perusahaan Listrik Negara (Persero) (PLN)
Region
East Asia and Pacific
Fiscal Year 3
2011

Commitment Amount
US$ 640.00 million
Environmental Category
A
Last Update Date
June 25, 2022
Closing Date
December 31, 2021

Last Stage Reached
BANK APPROVED

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Environment and Natural Resource Management

FY17 - Climate change30%
- FY17 - Mitigation30%

FY17 - Private Sector Development

FY17 - Jobs13%
- FY17 - Job Creation13%

FY17 - Urban and Rural Development

FY17 - Rural Development43%
- FY17 - Rural Infrastructure and service delivery43%
FY17 - Urban Development13%
- FY17 - Urban Infrastructure and Service Delivery13%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	160.00
International Bank for Reconstruction and Development	640.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	640.00
IDA Commitment	N/A
IBRD + IDA Commitment	640.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	800.00

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Apr 2, 2018	IBRD-80570	Loan Disb	120,444.57
Apr 2, 2018	IBRD-80570	Loan Disb	283,312.70
Mar 15, 2018	IBRD-80570	Int Charges	349,111.12
Apr 3, 2018	IBRD-80570	Loan Disb	122,374.36
Apr 6, 2018	IBRD-80570	Loan Disb	19,826.51
May 31, 2018	IBRD-80570	Loan Disb	20,015.19
May 31, 2018	IBRD-80570	Loan Disb	22,768.71
Jun 12, 2018	IBRD-80570	Loan Disb	27,060.43
Jun 12, 2018	IBRD-80570	Loan Disb	20,385.28
May 25, 2018	IBRD-80570	Loan Disb	2,104.77
May 25, 2018	IBRD-80570	Loan Disb	2,428.59
Sep 4, 2018	IBRD-80570	Loan Disb	358,437.90
May 9, 2018	IBRD-80570	Loan Disb	21,493.55
Sep 15, 2018	IBRD-80570	Int Charges	506,799.62
Sep 19, 2018	IBRD-80570	Loan Disb	25,598.92
Jul 18, 2018	IBRD-80570	Loan Disb	26,475.27
Jul 18, 2018	IBRD-80570	Loan Disb	24,866.98
Jul 18, 2018	IBRD-80570	Loan Disb	37,985.90
Jul 18, 2018	IBRD-80570	Loan Disb	32,163.61
Sep 13, 2018	IBRD-80570	Loan Disb	570,469.60
Sep 13, 2018	IBRD-80570	Loan Disb	229,037.44
Sep 13, 2018	IBRD-80570	Loan Disb	236,230.61
Dec 11, 2018	IBRD-80570	Loan Disb	11,495.54
Dec 11, 2018	IBRD-80570	Loan Disb	24,187.46
Dec 11, 2018	IBRD-80570	Loan Disb	5,821.81
Dec 11, 2018	IBRD-80570	Loan Disb	19,713.22
Dec 11, 2018	IBRD-80570	Loan Disb	3,980.12
Dec 11, 2018	IBRD-80570	Loan Disb	5,510.68
Dec 14, 2018	IBRD-80570	Loan Disb	3,697.45
Dec 13, 2018	IBRD-80570	Loan Disb	217,000.78
Dec 13, 2018	IBRD-80570	Loan Disb	56,160.87
Dec 13, 2018	IBRD-80570	Loan Disb	96,382.40
Oct 24, 2018	IBRD-80570	Loan Disb	1,609.78
Oct 24, 2018	IBRD-80570	Loan Disb	1,994.53
May 8, 2019	IBRD-80570	Loan Disb	100,216.52
May 8, 2019	IBRD-80570	Loan Disb	26,881.66
Mar 15, 2019	IBRD-80570	Int Charges	1,083.88
Dec 16, 2014	IBRD-80570	Loan Disb	2,272.22
Sep 15, 2022	IBRD-80570	Loan Repay	866,639.60
Mar 15, 2023	IBRD-80570	Int Charges	37,476.02
Mar 15, 2023	IBRD-80570	Int Charges	807,100.60
Mar 15, 2023	IBRD-80570	Loan Repay	888,294.50
Sep 15, 2023	IBRD-80570	Int Charges	12,218.15
Sep 15, 2023	IBRD-80570	Int Charges	907,736.10
Sep 15, 2023	IBRD-80570	Loan Repay	909,980.25
Mar 15, 2024	IBRD-80570	Int Charges	15,957.44
Mar 15, 2024	IBRD-80570	Int Charges	978,552.50
Mar 15, 2024	IBRD-80570	Loan Repay	931,650.10
May 26, 2011	IBRD-80570	Loan Commitment	640,000,000.00
Feb 18, 2016	IBRD-80570	Loan Disb	104,586.73
Jul 7, 2016	IBRD-80570	Loan Disb	50,522.87
Sep 2, 2016	IBRD-80570	Loan Disb	106,564.92
Sep 2, 2016	IBRD-80570	Loan Disb	240,380.11
Oct 7, 2016	IBRD-80570	Loan Disb	186,192.45
May 20, 2016	IBRD-80570	Loan Disb	85,403.21
Feb 14, 2017	IBRD-80570	Loan Disb	157,582.19
Dec 15, 2016	IBRD-80570	Loan Disb	36,724.52
Feb 15, 2017	IBRD-80570	Loan Disb	164,510.30
Feb 15, 2017	IBRD-80570	Loan Disb	356,615.38
Sep 12, 2016	IBRD-80570	Loan Disb	59,529.92
Jun 29, 2016	IBRD-80570	Loan Disb	76,873.60
Jun 14, 2016	IBRD-80570	Loan Disb	51,294.64
Oct 27, 2016	IBRD-80570	Loan Disb	78,048.93
Oct 27, 2016	IBRD-80570	Loan Disb	227,674.05
Jul 13, 2016	IBRD-80570	Loan Disb	37,345.92
Dec 5, 2016	IBRD-80570	Loan Disb	38,574.69
Oct 28, 2016	IBRD-80570	Loan Disb	103,220.97
Oct 4, 2016	IBRD-80570	Loan Disb	167,203.45
Aug 5, 2016	IBRD-80570	Loan Disb	234,755.12
Mar 15, 2017	IBRD-80570	Int Charges	803.45
Mar 15, 2017	IBRD-80570	Int Charges	296,108.38
May 2, 2017	IBRD-80570	Loan Cancel	596,000,000.00
Sep 15, 2017	IBRD-80570	Int Charges	990.00
Sep 15, 2017	IBRD-80570	Int Charges	344,126.30
Oct 18, 2017	IBRD-80570	Loan Disb	131,894.12
Sep 20, 2017	IBRD-80570	Loan Disb	282,107.34
Mar 15, 2019	IBRD-80570	Int Charges	577,992.80
May 15, 2019	IBRD-80570	Loan Disb	25,108.28
May 8, 2019	IBRD-80570	Loan Disb	8,293.18
Oct 22, 2019	IBRD-80570	Loan Disb	17,052.79
Sep 15, 2019	IBRD-80570	Int Charges	616,799.44
Dec 4, 2019	IBRD-80570	Loan Disb	13,617.42
Mar 15, 2020	IBRD-80570	Int Charges	495,533.75
Sep 15, 2020	IBRD-80570	Int Charges	259,700.16
Sep 15, 2020	IBRD-80570	Loan Repay	776,476.40
Dec 9, 2020	IBRD-80570	Loan Disb	150,081.69
Mar 15, 2021	IBRD-80570	Int Charges	172,873.80
Mar 15, 2021	IBRD-80570	Loan Repay	797,774.40
Feb 5, 2021	IBRD-80570	Loan Disb	8,933.11
Sep 15, 2021	IBRD-80570	Int Charges	9.25
Sep 15, 2021	IBRD-80570	Int Charges	159,845.14
Sep 15, 2021	IBRD-80570	Loan Repay	819,546.50
Feb 16, 2022	IBRD-80570	Loan Disb	59,006.00
Apr 30, 2022	IBRD-80570	Loan Cancel	7,908,561.50
Mar 15, 2022	IBRD-80570	Int Charges	148,429.23
Mar 15, 2022	IBRD-80570	Loan Repay	841,112.10
Feb 11, 2022	IBRD-80570	Loan Disb	91,095.01
Sep 15, 2022	IBRD-80570	Int Charges	110.20
Sep 15, 2022	IBRD-80570	Int Charges	308,361.12
Dec 16, 2014	IBRD-80570	Loan Disb	760.20
Dec 16, 2014	IBRD-80570	Loan Disb	2,131.91
Dec 16, 2014	IBRD-80570	Loan Disb	1,458.01
Dec 11, 2014	IBRD-80570	Loan Disb	19,865.00
Dec 11, 2014	IBRD-80570	Loan Disb	83,714.07
Dec 11, 2014	IBRD-80570	Loan Disb	29,270.10
Dec 11, 2014	IBRD-80570	Loan Disb	44,612.84
Dec 11, 2014	IBRD-80570	Loan Disb	60,610.89
Dec 11, 2014	IBRD-80570	Loan Disb	18,881.31
Jan 13, 2014	IBRD-80570	Loan Disb	19,863.88
Nov 7, 2013	IBRD-80570	Loan Disb	460,633.94
Sep 15, 2013	IBRD-80570	Int Charges	9,448.26
Jan 2, 2014	IBRD-80570	Loan Disb	187,035.34
Dec 26, 2013	IBRD-80570	Loan Disb	653,441.60
Oct 11, 2013	IBRD-80570	Loan Disb	142,366.02
Jan 3, 2014	IBRD-80570	Loan Disb	154,124.60
May 15, 2014	IBRD-80570	Loan Disb	187,461.60
Mar 15, 2014	IBRD-80570	Int Charges	12,514.79
May 20, 2014	IBRD-80570	Loan Disb	109,924.00
Aug 8, 2014	IBRD-80570	Loan Disb	442,129.94
Aug 18, 2014	IBRD-80570	Loan Disb	291,606.72
Aug 21, 2014	IBRD-80570	Loan Disb	274,539.22
Sep 15, 2014	IBRD-80570	Int Charges	15,812.71
Mar 15, 2015	IBRD-80570	Int Charges	707.32
Mar 15, 2015	IBRD-80570	Int Charges	21,340.14
May 19, 2015	IBRD-80570	Loan Disb	3,945.74
May 19, 2015	IBRD-80570	Loan Disb	2,887.60
Sep 2, 2015	IBRD-80570	Loan Disb	143,781.28
Aug 4, 2015	IBRD-80570	Loan Disb	108,230.64
Jul 15, 2015	IBRD-80570	Loan Disb	294,352.66
Sep 1, 2015	IBRD-80570	Loan Disb	39,830.32
May 13, 2015	IBRD-80570	Loan Disb	30,876.11
Aug 20, 2015	IBRD-80570	Loan Disb	118,448.51
Jun 5, 2015	IBRD-80570	Loan Disb	245,110.44
Jun 23, 2015	IBRD-80570	Loan Disb	68,728.28
Dec 17, 2015	IBRD-80570	Loan Disb	5,905,876.50
Sep 8, 2015	IBRD-80570	Loan Disb	174,090.55
Dec 17, 2015	IBRD-80570	Loan Disb	843,042.00
Dec 17, 2015	IBRD-80570	Loan Disb	630,607.00
Sep 8, 2015	IBRD-80570	Loan Disb	55,135.28
Dec 3, 2015	IBRD-80570	Loan Disb	50,102.13
Dec 3, 2015	IBRD-80570	Loan Disb	96,544.44
Sep 15, 2015	IBRD-80570	Int Charges	25,826.38
Dec 14, 2015	IBRD-80570	Loan Disb	1,430.63
Dec 17, 2015	IBRD-80570	Loan Disb	8,754,941.00
Dec 14, 2015	IBRD-80570	Loan Disb	3,442,819.00
Dec 10, 2015	IBRD-80570	Loan Disb	23,788.00
Dec 10, 2015	IBRD-80570	Loan Disb	25,898.42
Dec 10, 2015	IBRD-80570	Loan Disb	37,331.80
Dec 10, 2015	IBRD-80570	Loan Disb	46,901.07
Dec 14, 2015	IBRD-80570	Loan Disb	3,261,501.00
Dec 15, 2015	IBRD-80570	Loan Disb	1,157.69
Dec 15, 2015	IBRD-80570	Loan Disb	1,535.00
Dec 15, 2015	IBRD-80570	Loan Disb	774.77
Dec 4, 2015	IBRD-80570	Loan Disb	63,938.24
Dec 3, 2015	IBRD-80570	Loan Disb	36,803.26
Mar 15, 2016	IBRD-80570	Int Charges	772.58
Mar 15, 2016	IBRD-80570	Int Charges	99,287.89
Sep 15, 2016	IBRD-80570	Int Charges	82.34
Sep 15, 2016	IBRD-80570	Int Charges	226,942.11
Nov 30, 2016	IBRD-80570	Loan Disb	29,378.96
Aug 8, 2016	IBRD-80570	Loan Disb	105,301.47
Aug 30, 2016	IBRD-80570	Loan Disb	76,751.67

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Project Management	Moderately Satisfactory	2021-12-23
Monitoring and Evaluation	Moderately Satisfactory	2021-12-23
Progress towards achievement of PDO	Moderately Unsatisfactory	2021-12-23
Counterpart Funding	Satisfactory	2021-12-23
Procurement	Moderately Satisfactory	2021-12-23
Financial Management	Moderately Satisfactory	2021-12-23
Overall Implementation Progress (IP)	Moderately Unsatisfactory	2021-12-23

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-25-2022
Outcomes	Moderately Unsatisfactory
Risk to Development Outcome
Bank Performance	Substantial
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW:	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Unsatisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Satisfactory	N/a
Borrower Performance		N/a
Government Performance	Not Rated	N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Improved capability of PLN in planning and preparation of hydropower pumped storage projects in accordance with international practice	Value	PLN has no capability for preparation of pumped st	Improved capability of PLN in planning and prepara	Improved capability of PLN in planning and prepara
	Date	June 30, 2011	December 31, 2021	December 31, 2021
	Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Bidding documents prepared for Upper Cisokan HPPS Value No Yes Yes
Date June 30, 2011 December 31, 2021 December 31, 2021
Comment
ESMP and LARAP for Matenggeng HPPS prepared and approved by PLN Value No No Yes
Date June 30, 2011 December 31, 2021 December 31, 2021
Comment
Feasibility Study for Matenggeng HPPS finalized by PLN Value No Yes Yes
Date June 30, 2011 December 31, 2021 December 31, 2021
Comment
Resettlement compensation: households fully compensated. Value No Yes Yes
Date June 30, 2011 December 31, 2021 December 31, 2021
Comment
Design finalized and Bid Documents for Matenggeng approved by PLN management Value No No Yes
Date June 30, 2011 December 31, 2021 December 31, 2021
Comment