Implementation Status & Results Indonesia ID-Domestic Gas Market Development Project (P077175)

Transcription

1 losure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Indonesia ID-Domestic Gas Market Development Project (P077175) Operation Name: ID-Domestic Gas Market Development Project (P077175) Project Stage: Implementation Seq.No: 7 Status: ARCHIVED Archive : 27-Jun-2011 Country: Indonesia Approval FY: 2006 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): PT Perusahaan Gas Negara (Persero) Tbk Key s Board Approval 13-Dec-2005 Original Closing 31-Mar-2011 Planned Mid Term Review 30-Jun-2008 Last Archived ISR 27-Jun-2011 Effectiveness 08-May-2006 Revised Closing 31-Mar-2014 Actual Mid Term Review 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 Component(s) Component Name No Component Cost Distribution Infrastructure Expansion Capacity Building 3.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory 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

2 Country First Administrative Division Location Planned Actual Indonesia Not Entered Tegalgede 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 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

3 Country First Administrative Division Location Planned Actual Indonesia Not Entered Kecamatan Cilegon 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 Text Value Dec Dec Dec-2010 year)co2e: 1653 in 2009 Text Value Dec Dec Dec-2010 year)tsp: 32 in 2009 Text Value Dec Dec Dec-2010 year)nox: 68 in 2009 Text Value Jan Dec Dec-2010 year)so2: 56 in 2009 Cumulative number of consumers converted to Text Value gas:120 by Dec Dec Dec-2010 PGN's gas sales in the project area (mmcfd): Text Value in Dec Dec Dec-2010 Intermediate Results Indicators Page 3 of 5

4 Indicator Name Core Unit of Measure Baseline Current End Target SCADA: under procurement. Offtake stations: under implementation. Jakarta/ Karawang reticulation mains: Completed. Jakarta/ Karawang supply mains: contract signed. Completed. Banten reticulation mains: completed. Banten supply main line: completed. Data on Financial Performance (as of 13-Jan-2012) Text Value SCADA SCADA installed and commissioned 31-Dec May-2011 The SCADA and Telecommunications System package took longer to prepare as the design and bid documents had to be revised to enable SCADA to accommodate an open access system. Implementation of the system is expected to take upto 36 months beyond the original LoanClosing of March 31, Jun-2008 Text Value Offtake stations Offtake stations built 31-Dec Oct Dec-2006 Text Value Jakarta/Karawang reticulation mains Jakarta/Bogor reticulation mains completed 31-Dec Dec Dec-2008 Text Value Jakarta/Karawang supply mains 31-Dec Dec Dec-2006 Jakarta/Karawang supply mains completed Text Value Banten reticulation mains Banten reticulation mains completed 31-Dec Dec Jun-2007 Text Value Banten supply main line Banten supply main line completed 31-Dec Dec Oct-2006 Financial Agreement(s) Key s Page 4 of 5

5 Project Loan No. Status Approval Signing Effectiveness Closing P IBRD Effective 13-Dec Feb May Mar-2014 P IBRD Effective 06-Jul Jul Jul Mar-2014 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IBRD Effective USD P IBRD Effective USD Disbursement Graph Key Decisions Regarding Implementation The project has been extended to allow time for the installation of the SCADA and Telecommunications systems which were redesigned to accommodate an open access system. Restructuring History Level two Approved on 04-Jan-2011 Related Projects There are no related projects. Page 5 of 5