| Financier | Commitments |
|---|---|
| Borrower/Recipient | 651.00 |
| International Bank for Reconstruction and Development | 300.00 |
| Indonesia - AUSAID TF for Insfrastructure Support | 2.10 |
| Indonesia Sustainable Tourism Development Multi-Donor Trust | 2.80 |
Integrated Infrastructure Development for National Tourism Strategic Areas (Indonesia Tourism Development Project)
Abstract*
The development objective of the Integrated Infrastructure Development for National Tourism Strategic Areas Tourism Development Project for Indonesia 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. The project comprises of four components. The first component, increase institutional... Show More
Development Objective
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.
Key Details
Project Details
P157599
Closed
Alexandre Laure , Evi Hermirasari, Aly Alibhai
Republic of Indonesia, Ministry of Finance
July 14, 2016
(as of board presentation)
May 30, 2018
November 28, 2018
US$ 772.90 million
Deputy for Human Resource and Institutions, Ministry of Tourism and Creative Economy,Ministry of Tourism and Creative Economy,Directorate General Highways, Ministry of Public Works and Housing,Directorate General Human Settlements, Ministry of Public Works and Housing,Regional Infrastructure Development Agency, Ministry of Public Works and Housing,Ministry of Investment (BKPM)
2018
US$ 304.90 million
A
N/A
December 31, 2024
Yes
BANK APPROVED
December 20, 2023
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | 300.00 |
| IDA Commitment | N/A |
| IBRD + IDA Commitment | 300.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | 4.90 |
| Total Project Cost** | 772.90 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Dec 20, 2022 | IBRD-88610 | Loan Disb | 36,000,000.00 |
| Jan 15, 2020 | IBRD-88610 | Int Charges | 636.14 |
| Dec 18, 2020 | IBRD-88610 | Loan Disb | 258,281.05 |
| Dec 18, 2020 | IBRD-88610 | Loan Disb | 170,916.33 |
| Jul 15, 2020 | IBRD-88610 | Int Charges | 146.36 |
| Jul 15, 2020 | IBRD-88610 | Int Charges | 1,518.48 |
| Jul 15, 2020 | IBRD-88610 | Int Charges | 365,081.88 |
| Jul 15, 2020 | IBRD-88610 | Int Charges | 65,037.16 |
| Nov 28, 2018 | IBRD-88610 | Loan Disb | 314,679.22 |
| Jan 28, 2019 | IBRD-88610 | Fee Charges | 750,000.00 |
| Sep 11, 2019 | IBRD-88610 | Loan Disb | 286,043.90 |
| Jul 15, 2019 | IBRD-88610 | Int Charges | 47,210.70 |
| Jul 15, 2019 | IBRD-88610 | Int Charges | 1,355.21 |
| Jul 15, 2019 | IBRD-88610 | Int Charges | 370,891.56 |
| Jul 15, 2019 | IBRD-88610 | Int Charges | 5,474.21 |
| Oct 10, 2019 | IBRD-88610 | Loan Disb | 122,249.17 |
| Jul 23, 2019 | IBRD-88610 | Loan Disb | 360,939.10 |
| Jun 14, 2019 | IBRD-88610 | Loan Disb | 2,996,000.00 |
| Dec 31, 2019 | IBRD-88610 | Loan Disb | 418,910.80 |
| Dec 27, 2019 | IBRD-88610 | Loan Disb | 55,043.00 |
| Dec 5, 2019 | IBRD-88610 | Loan Disb | 182,490.00 |
| Jul 19, 2019 | IBRD-88610 | Loan Disb | 268,792.00 |
| Jun 26, 2020 | IBRD-88610 | Loan Disb | 10,335,000.00 |
| Dec 20, 2019 | IBRD-88610 | Loan Disb | 39,525.42 |
| Dec 19, 2019 | IBRD-88610 | Loan Disb | 206,139.64 |
| Jan 15, 2020 | IBRD-88610 | Int Charges | 8,290.26 |
| Jan 15, 2020 | IBRD-88610 | Int Charges | 372,591.44 |
| Jan 15, 2020 | IBRD-88610 | Int Charges | 59,808.96 |
| Jan 15, 2024 | IBRD-88610 | Int Charges | 4,809.97 |
| Jul 15, 2024 | IBRD-88610 | Int Charges | 6,773,265.00 |
| Mar 5, 2024 | IBRD-88610 | Loan Disb | 22,000,000.00 |
| May 30, 2024 | IBRD-88610 | Loan Disb | -47,425.33 |
| May 28, 2024 | IBRD-88610 | Loan Disb | 17,000,000.00 |
| Jul 15, 2024 | IBRD-88610 | Int Charges | 162.36 |
| Jul 15, 2024 | IBRD-88610 | Int Charges | 35,203.27 |
| Jul 15, 2024 | IBRD-88610 | Int Charges | 106,600.68 |
| May 30, 2018 | IBRD-88610 | Loan Commitment | 300,000,000.00 |
| May 26, 2023 | IBRD-88610 | Loan Disb | 137,134.20 |
| Sep 21, 2023 | IBRD-88610 | Loan Disb | 665,298.00 |
| Sep 21, 2023 | IBRD-88610 | Loan Disb | 621,288.06 |
| Jan 15, 2023 | IBRD-88610 | Int Charges | 53.16 |
| Jan 15, 2023 | IBRD-88610 | Int Charges | 44,601.89 |
| Jan 15, 2023 | IBRD-88610 | Int Charges | 313,383.94 |
| Jan 15, 2023 | IBRD-88610 | Int Charges | 943,743.56 |
| Jun 26, 2023 | IBRD-88610 | Loan Disb | 36,600,000.00 |
| Jul 15, 2023 | IBRD-88610 | Int Charges | 2,402,778.80 |
| Oct 27, 2020 | IBRD-88610 | Loan Disb | 50,000.00 |
| Jul 15, 2020 | IBRD-88610 | Loan Disb | 222,618.42 |
| Nov 6, 2020 | IBRD-88610 | Loan Disb | 394,912.00 |
| Jan 15, 2021 | IBRD-88610 | Int Charges | 12,022.44 |
| Jan 15, 2021 | IBRD-88610 | Int Charges | 356,825.50 |
| Jan 15, 2021 | IBRD-88610 | Int Charges | 76,777.01 |
| Jan 15, 2021 | IBRD-88610 | Int Charges | 1,341.29 |
| Dec 16, 2020 | IBRD-88610 | Loan Disb | 284,719.80 |
| Dec 18, 2020 | IBRD-88610 | Loan Disb | 142,969.89 |
| Dec 7, 2020 | IBRD-88610 | Loan Disb | 170,132.81 |
| Jul 15, 2021 | IBRD-88610 | Int Charges | 75,587.18 |
| Oct 26, 2021 | IBRD-88610 | Loan Disb | 294,875.22 |
| Jul 15, 2021 | IBRD-88610 | Int Charges | 213.37 |
| Jul 15, 2021 | IBRD-88610 | Int Charges | 601.23 |
| Jul 15, 2021 | IBRD-88610 | Int Charges | 350,494.88 |
| Jun 30, 2022 | IBRD-88610 | Loan Disb | 265,596.30 |
| Jun 30, 2022 | IBRD-88610 | Loan Disb | 229,370.47 |
| Apr 28, 2022 | IBRD-88610 | Loan Disb | 242,959.00 |
| Dec 2, 2021 | IBRD-88610 | Loan Disb | 200,014.08 |
| Aug 24, 2021 | IBRD-88610 | Loan Disb | 347,806.10 |
| Mar 3, 2022 | IBRD-88610 | Loan Disb | 20,000,000.00 |
| Jul 15, 2023 | IBRD-88610 | Int Charges | 6,571.95 |
| Jul 15, 2023 | IBRD-88610 | Int Charges | 205,126.03 |
| Jul 15, 2023 | IBRD-88610 | Int Charges | 256,600.52 |
| Nov 7, 2023 | IBRD-88610 | Loan Disb | 60,000,000.00 |
| Nov 28, 2023 | IBRD-88610 | Loan Disb | 241,060.89 |
| Dec 19, 2023 | IBRD-88610 | Loan Disb | 235,816.44 |
| Apr 1, 2024 | IBRD-88610 | Loan Disb | 109,312.00 |
| Apr 4, 2024 | IBRD-88610 | Loan Disb | 274,943.44 |
| Aug 29, 2024 | IBRD-88610 | Loan Disb | 11,000,000.00 |
| Jul 5, 2024 | IBRD-88610 | Loan Disb | 171,883.80 |
| Aug 13, 2024 | IBRD-88610 | Loan Disb | 22,000,000.00 |
| Oct 16, 2023 | IBRD-88610 | Loan Disb | 5,600,000.00 |
| Oct 10, 2023 | IBRD-88610 | Loan Disb | -3,391.70 |
| Oct 16, 2023 | IBRD-88610 | Loan Disb | -936.99 |
| Dec 14, 2023 | IBRD-88610 | Loan Disb | 180,964.00 |
| Jan 15, 2024 | IBRD-88610 | Int Charges | 143,888.50 |
| Jan 15, 2024 | IBRD-88610 | Int Charges | 186,159.95 |
| Jan 15, 2024 | IBRD-88610 | Int Charges | 4,881,409.00 |
| Jul 15, 2022 | IBRD-88610 | Int Charges | 110.95 |
| Jul 15, 2022 | IBRD-88610 | Int Charges | 239.97 |
| Jul 15, 2022 | IBRD-88610 | Int Charges | 181,089.16 |
| Jul 15, 2022 | IBRD-88610 | Int Charges | 330,410.25 |
| Jul 8, 2022 | IBRD-88610 | Loan Disb | -7,450.47 |
| Jul 13, 2022 | IBRD-88610 | Loan Disb | 194,701.00 |
| Jul 18, 2022 | IBRD-88610 | Loan Disb | 490,283.40 |
| May 11, 2022 | IBRD-88610 | Loan Disb | 229,503.17 |
| Dec 23, 2021 | IBRD-88610 | Loan Disb | 321,552.56 |
| Jan 15, 2022 | IBRD-88610 | Int Charges | 70,493.71 |
| Jan 15, 2022 | IBRD-88610 | Int Charges | 355,686.62 |
| Aug 3, 2022 | IBRD-88610 | Loan Disb | 102,857.00 |
| Dec 13, 2022 | IBRD-88610 | Loan Disb | 132,736.00 |
| Sep 13, 2022 | IBRD-88610 | Loan Disb | 131,727.78 |
| Nov 14, 2022 | IBRD-88610 | Loan Disb | 139,095.00 |
| Oct 14, 2022 | IBRD-88610 | Loan Disb | 11,500,000.00 |
| Mar 3, 2023 | IBRD-88610 | Loan Disb | 322,684.00 |
| Mar 8, 2023 | IBRD-88610 | Loan Disb | 338,329.20 |
| Dec 12, 2022 | IBRD-88610 | Loan Disb | 153,047.06 |
| Dec 12, 2022 | IBRD-88610 | Loan Disb | 409,432.80 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Procurement | Satisfactory | 2024-07-31 |
| Project Management | Satisfactory | 2024-07-31 |
| Financial Management | Satisfactory | 2024-07-31 |
| Progress towards achievement of PDO | Satisfactory | 2024-07-31 |
| Monitoring and Evaluation | Satisfactory | 2024-07-31 |
| Overall Implementation Progress (IP) | Satisfactory | 2024-07-31 |
| Overall Safeguards Rating | Satisfactory | 2024-07-31 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Value of private investment in the tourism sector Value 44200000.00 532533005.00 352600000.00 Date December 30, 2016 May 28, 2023 December 31, 2023 Comment Increased performance on the 'sustainable tourism' indicators Value Medium-Low (all destinations) Medium-Low at aggregate level:- four Medium-Low- Medium-Fair at aggregate level:- one Medium-Low- Date December 31, 2018 November 30, 2023 December 31, 2024 Comment Number of beneficiaries of improvements to tourism-relevant basic infrastructure and services Value 0.00 4651803.00 3506300.00 Date January 1, 2018 November 30, 2023 December 31, 2024 Comment Increased community satisfaction with efforts to promote local participation in the tourism economy Value 0.00 4.21 4.00 Date December 31, 2021 November 30, 2023 December 31, 2024 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
New dedicated space created for non-motorized traffic Value 0.00 72206.00 450000.00 Date January 1, 2018 November 30, 2023 December 31, 2024 Comment Number of ITMPs adopted Value 0.00 6.00 6.00 Date January 1, 2018 November 30, 2023 December 31, 2023 Comment Female certification Value 33.00 0.00 50.00 Date January 1, 2018 December 31, 2023 Comment People provided with access to improved water sources Value 0.00 264959.00 662909.00 Date January 1, 2018 November 30, 2023 December 31, 2024 Comment Number of tourism businesses with an online presence Value 5627.00 20130.00 12429.00 Date January 1, 2018 November 30, 2023 December 31, 2024 Comment Number of certified tourism villages Value 0.00 36.00 40.00 Date December 31, 2019 November 30, 2023 December 31, 2024 Comment People provided with access to sustainable solid waste collection service Value 0.00 2044274.00 1030145.00 Date January 1, 2018 November 30, 2023 December 31, 2023 Comment Number of existing tourism businesses with an increase in service and quality ratings Value 0.00 3638.00 1316.00 Date January 1, 2018 November 30, 2023 December 31, 2024 Comment People provided with access to improved sanitation services Value 0.00 589199.00 713143.00 Date January 1, 2018 November 30, 2023 December 31, 2024 Comment Number of participants in tourism awareness raising programs Value 1420.00 18836.00 16725.00 Date January 1, 2018 November 30, 2023 December 31, 2024 Comment New hotel rooms added Value 0.00 6377.00 8859.00 Date January 1, 2018 November 30, 2023 December 31, 2024 Comment Female participation Value 27.00 0.00 50.00 Date January 1, 2018 December 31, 2023 Comment Percentage of tourism-relevant roads maintained in accordance with IRI < 6 Value 40.00 91.00 100.00 Date January 1, 2018 November 30, 2023 December 31, 2024 Comment Number of trainees and tourism professionals completing competency based certification Value 21132.00 78806.00 83921.00 Date January 1, 2018 November 30, 2023 December 31, 2024 Comment Adoption of destination-specific private investment plans and annual updates Value 0 10 6 updated Date January 1, 2018 November 30, 2023 December 31, 2023 Comment