Power Distribution Development Program-for-Results

Abstract*

The development objective of the Power Distribution Development Program for Results (PforR) Project for Indonesia is to increase access to electricity services and to improve the efficiency and reliability of their delivery in selected areas of Indonesia. The PforR program to be supported by the Bank is a geographic slice of the distribution component of the Rencana Usaha Penyediaan Tenaga Listrik (RUPTL) in that it will only cover Indonesia’s Sumatra... Show More

Development Objective

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.

Key Details

Project Details

Project ID
P154805
Status
Closed
Team Leader
Stephan Garnier
Borrower 2
PT. Perusahaan Listrik Negara (PLN)

Country
Indonesia
Disclosure Date
January 15, 2016
Approval Date
(as of board presentation)
April 22, 2016
Effective Date
November 18, 2016

Total Project Cost 1
US$ 1450.00 million
Implementing Agency
PT Perusahaan Listrik Negara (PLN)
Region
East Asia and Pacific
Fiscal Year 3
2016

Commitment Amount
US$ 920.00 million
Environmental Category
N/A
Environmental and Social Risk
Not Applicable
Closing Date
April 30, 2020

Last Stage Reached
BANK APPROVED
Last Update Date
December 14, 2020

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 - Private Sector Development

FY17 - Jobs17%
- FY17 - Job Creation17%

FY17 - Urban and Rural Development

FY17 - Rural Development42%
- FY17 - Rural Infrastructure and service delivery42%
FY17 - Urban Development42%
- FY17 - Urban Infrastructure and Service Delivery42%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	500.00
Asian Development Bank	420.00
Borrower/Recipient	530.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	500.00
IDA Commitment	N/A
IBRD + IDA Commitment	500.00

Lending Instrument
Grant Amount	420.00
Total Project Cost**	1450.00

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

No data available.

Detailed Financial Activity as of July 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Dec 15, 2016	IBRD-86100	Fee Charges	1,250,000.00
Mar 15, 2024	IBRD-86100	Int Charges	232,208.39
Mar 15, 2017	IBRD-86100	Int Charges	380,961.38
Sep 15, 2018	IBRD-86100	Int Charges	360,609.12
Sep 15, 2018	IBRD-86100	Int Charges	3,344,840.80
Jun 22, 2018	IBRD-86100	Loan Disb	229,923,152.00
Sep 15, 2017	IBRD-86100	Int Charges	1,193,908.10
Sep 15, 2017	IBRD-86100	Int Charges	494,468.47
Mar 15, 2017	IBRD-86100	Int Charges	769,013.56
Mar 15, 2018	IBRD-86100	Int Charges	50.00
Mar 15, 2018	IBRD-86100	Int Charges	486,406.50
Mar 15, 2018	IBRD-86100	Int Charges	1,196,141.00
Mar 15, 2019	IBRD-86100	Int Charges	201,364.78
Mar 15, 2019	IBRD-86100	Int Charges	5,685,763.50
Sep 13, 2019	IBRD-86100	Loan Disb	62,500,000.00
Sep 15, 2019	IBRD-86100	Int Charges	165,871.40
Sep 15, 2019	IBRD-86100	Int Charges	6,540,251.50
Jun 18, 2019	IBRD-86100	Loan Disb	62,295,672.00
Mar 15, 2020	IBRD-86100	Int Charges	6,638,589.00
Mar 15, 2020	IBRD-86100	Int Charges	11,227.18
Mar 15, 2020	IBRD-86100	Int Charges	46,857.97
Mar 15, 2020	IBRD-86100	Int Charges	856.16
Jun 8, 2020	IBRD-86100	Loan Disb	37,611,000.00
Sep 15, 2020	IBRD-86100	Int Charges	21,862.34
Sep 15, 2020	IBRD-86100	Int Charges	3,749,306.00
Sep 15, 2021	IBRD-86100	Int Charges	18.62
Sep 15, 2021	IBRD-86100	Int Charges	2,580,988.50
Sep 15, 2021	IBRD-86100	Loan Repay	11,399,540.00
Mar 15, 2021	IBRD-86100	Int Charges	6.33
Mar 15, 2021	IBRD-86100	Int Charges	2,714,890.50
Oct 31, 2020	IBRD-86100	Loan Cancel	20,172.00
Mar 15, 2022	IBRD-86100	Int Charges	2,407,343.80
Mar 15, 2022	IBRD-86100	Loan Repay	11,699,528.00
Sep 15, 2023	IBRD-86100	Int Charges	177,555.61
Sep 15, 2023	IBRD-86100	Int Charges	13,440,443.00
Sep 15, 2023	IBRD-86100	Loan Repay	12,599,492.00
Sep 15, 2022	IBRD-86100	Int Charges	4,719,303.00
Sep 15, 2022	IBRD-86100	Loan Repay	11,999,516.00
Mar 15, 2023	IBRD-86100	Int Charges	543,928.25
Mar 15, 2023	IBRD-86100	Int Charges	11,962,623.00
Mar 15, 2023	IBRD-86100	Loan Repay	12,299,504.00
Mar 15, 2024	IBRD-86100	Int Charges	14,482,876.00
Mar 15, 2024	IBRD-86100	Loan Repay	12,899,480.00
Apr 22, 2016	IBRD-86100	Loan Commitment	500,000,000.00
Jan 9, 2017	IBRD-86100	Loan Disb	107,650,000.00

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Satisfactory	2020-05-26
Monitoring and Evaluation	Satisfactory	2020-05-26
Overall Implementation Progress (IP)	Satisfactory	2020-05-26

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 12-14-2020
Outcomes	Highly Satisfactory
Risk to Development Outcome
Bank Performance	Highly Satisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 08-27-2021	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Highly Satisfactory	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

People provided with access to electricity by household connections Value 11180000.00 12749000.00 14410000.00
Date January 1, 2015 December 31, 2019 April 5, 2019
Comment
Electricity losses per year in the project area Value 11.92 10.00 0.00
Date January 1, 2015 December 31, 2019
Comment
System average interruption duration index (SAIDI) in minutes per customer year Value 1989.00 463.00 1650.00
Date January 1, 2018 December 31, 2019 April 5, 2019
Comment
System average interruptions frequency index (interruptions per customer per year) Value 17.81 8.11 15.50
Date January 1, 2018 December 31, 2020 April 5, 2019
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Number of MV feeder technical interruptions per 100 km Value 21.22 21.02 16.00
Date January 1, 2015 December 31, 2019 April 5, 2019
Comment
Number of distribution transformer units added Value 80130.00 97904.00 98338.00
Date January 1, 2015 December 31, 2020 April 5, 2019
Comment
Increased volume in power sales to residential customers (GWh) Value 15850.00 21471.00 18438.00
Date December 31, 2014 December 31, 2019 April 5, 2019
Comment
PLN collaborated with development partners in the hiring of an independent verification agent Value No Yes
Date January 1, 2015 April 24, 2020
Comment
Percentage of planned capital expenditures realized Value 82.00 85.00 0.00
Date December 31, 2014 December 31, 2020
Comment
Increase in distribution transformer capacity (MVA) Value 7981000.00 9717000.00 9880000.00
Date January 1, 2015 December 31, 2019 April 5, 2019
Comment
Integrate budgeting with ERP in participating Wilayahs Value No Yes
Date January 1, 2015 April 24, 2020
Comment
Distribution lines constructed or rehabilitated under the project Value 92716.00 104510.00 106228.00
Date January 1, 2015 December 31, 2020 April 5, 2019
Comment
Issue revised distribution planning guidelines acceptable to the Bank Value No Yes
Date January 1, 2015 April 30, 2020
Comment
Integrate distribution planning software with GIS facilities Value No Yes
Date January 1, 2015 April 24, 2020
Comment
Distribution lines constructed under the project Value 92716.00 104510.00 106228.00
Date January 1, 2015 December 31, 2019 April 5, 2019
Comment
Conduct procurement audits for at least 15% of contracts issued by each procuring unit and share results with the Bank Value No Yes
Date January 1, 2015 December 31, 2020
Comment
Annual work plans approved (on time) Value No Yes
Date January 1, 2015 December 31, 2019
Comment

People provided with access to electricity by household connections	Value	11180000.00	12749000.00	14410000.00
	Date	January 1, 2015	December 31, 2019	April 5, 2019
	Comment

Electricity losses per year in the project area	Value	11.92	10.00	0.00
	Date	January 1, 2015	December 31, 2019
	Comment

System average interruption duration index (SAIDI) in minutes per customer year	Value	1989.00	463.00	1650.00
	Date	January 1, 2018	December 31, 2019	April 5, 2019
	Comment

System average interruptions frequency index (interruptions per customer per year)	Value	17.81	8.11	15.50
	Date	January 1, 2018	December 31, 2020	April 5, 2019
	Comment

Number of MV feeder technical interruptions per 100 km	Value	21.22	21.02	16.00
	Date	January 1, 2015	December 31, 2019	April 5, 2019
	Comment

Number of distribution transformer units added	Value	80130.00	97904.00	98338.00
	Date	January 1, 2015	December 31, 2020	April 5, 2019
	Comment

Increased volume in power sales to residential customers (GWh)	Value	15850.00	21471.00	18438.00
	Date	December 31, 2014	December 31, 2019	April 5, 2019
	Comment

Percentage of planned capital expenditures realized	Value	82.00	85.00	0.00
	Date	December 31, 2014	December 31, 2020
	Comment

Increase in distribution transformer capacity (MVA)	Value	7981000.00	9717000.00	9880000.00
	Date	January 1, 2015	December 31, 2019	April 5, 2019
	Comment

Distribution lines constructed or rehabilitated under the project	Value	92716.00	104510.00	106228.00
	Date	January 1, 2015	December 31, 2020	April 5, 2019
	Comment

Conduct procurement audits for at least 15% of contracts issued by each procuring unit and share results with the Bank	Value	No	Yes
	Date	January 1, 2015	December 31, 2020
	Comment

Annual work plans approved (on time)	Value	No	Yes
	Date	January 1, 2015	December 31, 2019
	Comment