The World Bank Implementation Status & Results Report Global Environment Facility Indonesia Sustainable Cities Impact Project (P173446) Global Environment Facility Indonesia Sustainable Cities Impact Project (P173446) EAST ASIA AND PACIFIC | Indonesia | IBRD/IDA | Investment Project Financing (IPF) | FY 2023 | Seq No: 4 | Archived on 24- May-2024 | ISR00614 Implementing Agencies: Ministry of National Development Planning (BAPPENAS) 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 15-Sept-2022) To integrate biodiversity and climate-smart management in the preparation of development plans and priority capital investments of participating cities, including financing modalities. Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Component 1: Integrated spatial planning and urban management:(Cost 4,500,000.00) Component 2: Catalyzing integrated investment in priority areas:(Cost 6,000,000.00) Component 3: Piloting innovative financing approaches and instruments:(Cost 3,000,000.00) Component 4: Policy dialogue and knowledge management:(Cost 1,500,000.00) Component 5: Project management:(Cost 870,000.00) 3. OVERALL RATINGS Name Previous Current Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial 4. KEY ISSUES & STATUS May 24, 2024 Page 1 of 9 The World Bank Implementation Status & Results Report Global Environment Facility Indonesia Sustainable Cities Impact Project (P173446) 4.1 Implementation Status and Key Decisions A project management consultancy team has been established. An initial scoping session for subprojects was held with the five project cities of Balikpapan, Bitung, DKI Jakarta, Palembang, and Semarang. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 03 - 27 Nov Proposed Rating 16 Sep 2022 2023 Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Moderate Moderate Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other Moderate Moderate Moderate Overall Substantial Substantial Substantial May 24, 2024 Page 2 of 9 The World Bank Implementation Status & Results Report Global Environment Facility Indonesia Sustainable Cities Impact Project (P173446) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Biodiversity and climate-smart management integrated in development plans Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Number of area/ corridor 0.00 Apr/2022 0.00 23-May-2024 0.00 23-May-2024 5.00 Jun/2027 level development plans Comments on Number of area/ corridor level development plans formulated that adopt the gender-inclusive formulated that integrate achieving targets and evidence-based integrated planning approach mainstreamed in NUDP and replicated in biodiversity and/or climate- non-NUDP cities (including incorporation of universal accessibility principles), with added smart management value of attention to biodiversity and/or climate-smart management approaches. Target approaches (Number) values are cumulative. Biodiversity and climate-smart management integrated in preparation of priority investments Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Apr/2022 0.00 23-May-2024 0.00 23-May-2024 5.00 Jun/2027 Number of area/ corridor Comments on Number of area/ corridor level capital investment prioritization frameworks formulated with a level capital investment achieving targets medium-term horizon, including indicative financing sources, mainstreamed in NUDP and prioritization frameworks replicated in non-NUDP cities, with added value of integrating biodiversity and/or climate- (including indicative financing smart management approaches. Financing sources include modalities such as: grants sources) formulated that applicable to the context of Indonesia, private sector involvement (e.g., public-private integrate biodiversity and/or partnerships, PPP), and other financing schemes, such as land-based mechanisms including climate-smart management land value capture (LVC), green or marine-based subnational bonds, etc. Target values are approaches (Number) cumulative. 0.00 Apr/2022 0.00 23-Nov-2023 0.00 22-Nov-2023 10.00 Jun/2027 May 24, 2024 Page 3 of 9 The World Bank Implementation Status & Results Report Global Environment Facility Indonesia Sustainable Cities Impact Project (P173446) Number of sub-projects Comments on Number of sub-projects prepared (identified, designed, financing options identified) that prepared that integrate achieving targets integrate biodiversity and/or climate-smart management approaches in their design, informed biodiversity and/or climate- by the area/ corridor level development plans and capital investment frameworks formulated smart management in this project. Target values are cumulative. approaches (Number) 6.2 Intermediate Results Indicators by Components Component 1: Integrated spatial planning and urban management Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Number of project cities with 0.00 Apr/2022 0.00 23-May-2024 0.00 23-May-2024 5.00 Jun/2027 city-specific priority areas/ Comments on Number of project cities that have discussed, identified and agreed on the city-specific areas/ corridors for Component 1 achieving targets corridors that will be supported by Component 1 identified and agreed (Number) 0.00 Apr/2022 0.00 23-May-2024 0.00 23-May-2024 10.00 Jun/2027 Comments on Number of technical analysis reports formulated that serve as inputs to area/ corridor level Number of technical analysis achieving targets plans that utilize the integrated planning approach mainstreamed in NUDP and replicated in reports formulated as inputs non-NUDP cities, with added value of attention to environmental and climate considerations. into development plans Examples of such analytical inputs include community level planning tools and approaches, (Number) urban biodiversity self-assessments, Strategic Environmental Assessments, climate-smart capital investment plans etc. Target values are cumulative. Component 2: Catalyzing integrated investment in priority areas Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Apr/2022 0.00 23-May-2024 0.00 23-May-2024 5.00 Jun/2027 May 24, 2024 Page 4 of 9 The World Bank Implementation Status & Results Report Global Environment Facility Indonesia Sustainable Cities Impact Project (P173446) Number of project cities with Comments on Number of project cities that have discussed, identified and agreed on the city-specific sub- city-specific sub-projects for achieving targets projects that will be supported by Component 2 Component 2 identified and agreed (Number) Number of technical design 0.00 Apr/2022 0.00 23-May-2024 0.00 23-May-2024 6.00 Jun/2027 documents formulated that Comments on Number of technical design documents formulated that integrate biodiversity and/or climate- integrate biodiversity and/or achieving targets smart management approaches in sub-projects. Examples of these documents are Feasibility climate-smart management Studies, Detailed Engineering Designs, Traffic Reports, etc. Target values are cumulative. approaches in sub-projects (Number) Number of environmental 0.00 Apr/2022 0.00 23-May-2024 0.00 23-May-2024 4.00 Jun/2027 assessment documents Comments on Number of environmental assessment documents formulated that integrate biodiversity formulated that integrate achieving targets and/or climate-smart management approaches in sub-projects. Examples of these documents biodiversity and/or climate- are Environmental Impact Assessment (EIA, project -level biodiversity impact assessment etc.) smart management Target values are cumulative. approaches in sub-projects (Number) Number of sub-projects 0.00 Apr/2022 0.00 23-May-2024 0.00 23-May-2024 10.00 Jun/2027 prepared with adequate Comments on Number of sub-projects prepared that have been consulted with the neighborhood and citizen engagement (% achieving targets surrounding communities, including beneficiaries of the sub-project. 50% female participation female participation) rate should be met. Target values are cumulative. (Number) Component 3: Piloting innovative financing approaches and instruments Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Number of roadmaps/ 0.00 Apr/2022 0.00 23-May-2024 0.00 23-May-2024 8.00 Jun/2027 guidelines of innovative Comments on Number of roadmaps and/or guidelines on the proposed financing instruments formulated for environmental financing achieving targets sub-investments. Examples of financing instruments are municipal blue loans, marine based instruments formulated financing instruments, land value capture business model etc. Target values are cumulative. (Number) May 24, 2024 Page 5 of 9 The World Bank Implementation Status & Results Report Global Environment Facility Indonesia Sustainable Cities Impact Project (P173446) 0.00 Apr/2022 0.00 23-May-2024 0.00 23-May-2024 5.00 Jun/2027 Comments on Number of credit rating and financial management analysis reports formulated for select Number of credit rating and achieving targets project cities. financial management Note: Cities will receive credit rating and extended financial management assessment for analysis reports formulated relevant credit rating agencies. The rating process will follow international best practice. Some (Number) of these cities (e.g. Jakarta, Semarang, Balikpapan) have previously received credit rating through the Bank support. Target values are cumulative. 0.00 Apr/2022 0.00 23-May-2024 0.00 23-May-2024 5.00 Jun/2027 Number of technical trainings Comments on Number of technical capacity building trainings delivered on different alternative/innovative delivered on financing and achieving targets financing and creditworthiness (e.g. revenue, expenditure, financing, assets management creditworthiness (Number) etc.). Target values are cumulative. Component 4: Policy dialogue and knowledge management Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Number of public 0.00 Apr/2022 0.00 23-May-2024 0.00 23-May-2024 5.00 Jun/2027 consultations held on Comments on Number of public consultations held on how to integrate biodiversity and/or climate-smart biodiversity and/or climate- achieving targets management approaches in development planning, project preparation and financing. smart management approaches (Number) Number of project cities that 0.00 Apr/2022 5.00 23-May-2024 5.00 23-May-2024 5.00 Jun/2027 have shared their good Comments on Number of project cities that have shared their good practices and lessons learned with the practices and lessons learned achieving targets SCIP Global Program under GEF, through workshops, technical sessions, knowledge exchange with the SCIP Global Program events, etc. Target values are cumulative. (Number) Number of project cities with 0.00 Apr/2022 5.00 23-May-2024 5.00 23-May-2024 5.00 Jun/2027 multiple city departments Comments on Number of project cities with multiple city departments (more than three) exposed to exposed to biodiversity achieving targets biodiversity and climate-smart management approaches in planning, preparing and financing and/or climate-smart of projects management approaches in May 24, 2024 Page 6 of 9 The World Bank Implementation Status & Results Report Global Environment Facility Indonesia Sustainable Cities Impact Project (P173446) planning, preparing and financing of projects (Number) May 24, 2024 Page 7 of 9 The World Bank Implementation Status & Results Report Global Environment Facility Indonesia Sustainable Cities Impact Project (P173446) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed TF-B5661 Closed 0.20 0.17 0.00 0.17 0.00 100.00% TF-B8114 Effective 15.87 15.87 0.00 2.10 13.77 13.26% 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing TF-B8114 Effective 16-Sept-2022 03-Oct-2022 21-Dec-2022 30-Jun-2027 30-Jun-2027 May 24, 2024 Page 8 of 9 The World Bank Implementation Status & Results Report Global Environment Facility Indonesia Sustainable Cities Impact Project (P173446) 8. KEY DATES Key Events Planned Actual Approval 16-Sept-2022 16-Sept-2022 Effectiveness 09-Apr-2021 09-Apr-2021 Mid-Term Review No. 03 01-Sept-2025 Operation Closing/Cancellation 30-Jun-2027 9. RESTRUCTURING HISTORY 10. ASSOCIATED OPERATION(S) There are no associated operations May 24, 2024 Page 9 of 9