The World Bank Implementation Status & Results Report Integrated Infrastructure Development for National Tourism Strategic Areas (Indonesia Tourism Development Project) (P157 Integrated Infrastructure Development for National Tourism Strategic Areas (Indonesia Tourism Development Project) (P157 EAST ASIA AND PACIFIC | Indonesia | Finance, Competitiveness and Innovation Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 5 | ARCHIVED on 29-Jun-2020 | ISR42223 | Implementing Agencies: Regional Infrastructure Development Agency, Ministry of Public Works and Housing, Directorate General Highways, Ministry of Public Works and Housing, Directorate General Human Settlements, Ministry of Public Works and Housing, Deputy for Destination and Infrastructure Development, Ministry of Tourism and Creative Economy, Republic of Indonesia, Ministry of Finance, Deputy for Human Resource and Institutions, Ministry of Tourism and Creative Economy, National Development Planning Agency (BAPPENAS), Deputy Investment Planning, Indonesia Investment Coordinating Board (BKPM) Key Dates Key Project Dates Bank Approval Date: 30-May-2018 Effectiveness Date: 28-Nov-2018 Planned Mid Term Review Date: 30-Jun-2021 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Development Objective is to improve the quality of, and access to, tourism-relevant basic infrastructure and services, strengthen local economy linkages to tourism, and attract private investment in selected tourism destinations in Indonesia. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name 1. Increase institutional capacity to facilitate integrated and sustainable tourism development:(Cost $24.70 M) 2. Improve tourism-relevant road quality and basic services accessibility:(Cost $680.00 M) 3. Promote local participation in the tourism economy:(Cost $66.90 M) 4. Enhance the enabling environment for private investment and business entry in tourism:(Cost $1.30 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions As part of the National Coordination Team for Integrated and Sustainable Tourism, task forces have been established in all seventeen of the Project’s participating districts/cities (kabupaten/kota), resulting in implementation arrangements at all levels being fully in place. These task forces are responsible for cross-sector coordination for tourism development at the province and kabupaten/kota level, sub-national government planning- budgeting alignment; and oversight of tourism development at the province and kabupaten/kota level. 6/29/2020 Page 1 of 7 The World Bank Implementation Status & Results Report Integrated Infrastructure Development for National Tourism Strategic Areas (Indonesia Tourism Development Project) (P157 The preparation of the integrated tourism master plans under Component 1 (Increase institutional capacity to facilitate integrated and sustainable tourism development) is close to completion with draft final reports being completed. The proposed activities under Component 2 (Improve tourism-relevant road quality and basic services accessibility), Component 3 (Promote local participation in the tourism economy) and Component 4 (Enhance the enabling environment for private investment and business entry in tourism) for 2020 are under advanced stages of preparation, but none are under implementation. Early 2020 several measures were identified and agreed to accelerate project implementation. These measures include: (i) enhanced implementation support during the early stages of sub-project preparation to improve the quality and speed of implementation; (ii) support for tourism-relevant ‘no regret’ infrastructure; (iii) early preparation of sub-projects for the additional tourism destinations expected to be added to the Project; (iv) optimizing the role of the Project Management Support team for quality control and assurance of environmental and social safeguards review; and (iv) the mobilization of a technical management consultant to support the project implementing unit to accelerate sub-project readiness. To improve the Project’s impact and its contribution to the COVID-19 response and recovery, the Project is preparing for scale-up to three more destinations (Komodo National park and Labuan Bajo, Bromo-Tengger-Semeru and Wakatobi) and is adjusting its activities to the COVID-19 context. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Low Low Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social High Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- Substantial Overall High Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increase institutional capacity to facilitate integrated and sustainable tourism development IN00855969 ►Increased performance on the 'sustainable tourism' indicators (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 6/29/2020 Page 2 of 7 The World Bank Implementation Status & Results Report Integrated Infrastructure Development for National Tourism Strategic Areas (Indonesia Tourism Development Project) (P157 Date 31-Dec-2018 18-Nov-2019 11-Jun-2020 31-Dec-2023 Improve tourism-relevant road quality and basic services accessibility IN00855970 ►Number of beneficiaries of improvements to tourism-relevant basic infrastructure and services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,849,500.00 Date 01-Jan-2018 18-Nov-2019 11-Jun-2020 31-Dec-2023 Promote local participation in the tourism economy IN00855981 ►Increased community satisfaction with efforts to promote local participation in the tourism economy (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 31-Dec-2019 18-Nov-2019 11-Jun-2020 31-Dec-2023 Enhance the enabling environment for private investment and business entry in tourism IN00855968 ►Value of private investment in the tourism sector (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 32,400,000.00 32,621,000.00 32,621,000.00 421,200,000.00 Date 30-Dec-2016 18-Nov-2019 11-Jun-2020 31-Dec-2023 Overall Comments PDO PDO indicators will be updated after June 30, 2020, upon the receipt of the Project report from the CPMU. Intermediate Results Indicators by Components Increase institutional capacity to facilitate integrated and sustainable tourism development IN00855982 ►Number of periodic STO (Sustainable Tourism Observatory, or equivalent) monitoring reports published (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 6/29/2020 Page 3 of 7 The World Bank Implementation Status & Results Report Integrated Infrastructure Development for National Tourism Strategic Areas (Indonesia Tourism Development Project) (P157 Date 01-Jan-2018 18-Nov-2019 11-Jun-2020 31-Dec-2023 IN00855986 ►Percentage of spatial plans or sectoral master plans adopted or revised in line with the ITMP (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 01-Jan-2018 18-Nov-2019 11-Jun-2020 31-Dec-2023 Improve tourism-relevant road quality and basic services accessibility IN00855983 ►Percentage of tourism-relevant roads maintained in accordance with IRI < 6 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 100.00 Date 01-Jan-2018 18-Nov-2019 11-Jun-2020 31-Dec-2023 IN00855987 ►New dedicated space created for non-motorized traffic (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300,000.00 Date 01-Jan-2018 18-Nov-2019 11-Jun-2020 31-Dec-2023 IN00855989 ►People provided with access to improved water sources (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 546,000.00 Date 01-Jan-2018 18-Nov-2019 11-Jun-2020 31-Dec-2023 IN00855991 ►People provided with access to sustainable solid waste collection service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 858,000.00 Date 01-Jan-2018 18-Nov-2019 11-Jun-2020 31-Dec-2023 IN00855993 ►People provided with access to improved sanitation services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 624,000.00 6/29/2020 Page 4 of 7 The World Bank Implementation Status & Results Report Integrated Infrastructure Development for National Tourism Strategic Areas (Indonesia Tourism Development Project) (P157 Date 01-Jan-2018 18-Nov-2019 11-Jun-2020 31-Dec-2023 IN00855995 ►New hotel rooms added (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8,255.00 Date 01-Jan-2018 18-Nov-2019 11-Jun-2020 31-Dec-2023 Promote local participation in the tourism economy IN00855984 ►Number of trainees and tourism professionals completing competency based certification (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 21,132.00 21,132.00 21,132.00 66,132.00 Date 01-Jan-2018 18-Nov-2019 11-Jun-2020 31-Dec-2023 IN00855988 Female certification (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 33.00 33.00 50.00 IN00855990 ►Number of tourism businesses with an online presence (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4,099.00 4,099.00 4,099.00 7,354.00 Date 01-Jan-2018 18-Nov-2019 11-Jun-2020 31-Dec-2023 IN00855992 ►Number of existing tourism businesses with an increase in service and quality ratings (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,183.00 Date 01-Jan-2018 18-Nov-2019 11-Jun-2020 31-Dec-2023 IN00855994 ►Number of participants in tourism awareness raising programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 600.00 600.00 600.00 13,600.00 Date 01-Jan-2018 18-Nov-2019 11-Jun-2020 31-Dec-2023 IN00855996 6/29/2020 Page 5 of 7 The World Bank Implementation Status & Results Report Integrated Infrastructure Development for National Tourism Strategic Areas (Indonesia Tourism Development Project) (P157 Female participation (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 27.00 27.00 27.00 50.00 Enhance the enabling environment for private investment and business entry in tourism IN00855985 ►Adoption of destination-specific private investment plans and annual updates (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3 updated Date 01-Jan-2018 18-Nov-2019 11-Jun-2020 31-Dec-2023 Overall Comments IR Intermediate results indicators will be updated after June 30, 2020, upon the receipt of the Project report from the CPMU. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P157599 IBRD-88610 Effective USD 300.00 300.00 0.00 15.59 284.41 5.2% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P157599 IBRD-88610 Effective 30-May-2018 24-Oct-2018 28-Nov-2018 31-Dec-2023 31-Dec-2023 Cumulative Disbursements 6/29/2020 Page 6 of 7 The World Bank Implementation Status & Results Report Integrated Infrastructure Development for National Tourism Strategic Areas (Indonesia Tourism Development Project) (P157 PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) P173251-Additional Financing Integrated Infrastructure Development for National Tourism Strategic Areas (Tourism Development Project 6/29/2020 Page 7 of 7