This document provides an update on the safeguard status of the Integrated and Sustainable Tourism Development Program (P3TB) in Indonesia. It discusses the status of technical guidelines, safeguard training activities, the status of subprojects in various regions, environmental and social instruments, public complaints processes, and issues and corrective actions. Key points include that the review process for readiness criteria documents is taking a long time, understanding of safeguard documents needs improving, and more assistance is needed for safe implementation at the subproject level.

1. Update
PROGRAM PARIWISATA TERINTEGRASI DAN
BEKELANJUTAN (P3TB)
SAFEGUARD STATUS (WB MISSION)
October 2022

2. WORK REFERENCE
 ESMF P3TB Versi Juni 2020
 Pedoman Umum P3TB
 MPP P3TB
 Indonesia Law and Regulation

3. STATUS OF TECHNICAL GUIDELINE
Technical Guideline Status Remark
Indigenous People Plan Revised Process All the input from WB has
been address in document
and informally the document
has been send for review
process
Physical Cultural Resources
management Plan
Revised Process
Land Acquisition and
Resettlement Action Plan
Revised Process There are comment from
WB that have not been
address in the document.

4. SAFEGUARD
TRAINING
No Name of training Status
1 TOT Safeguard workshop Done
2 GBV Training Done
3 Regional ESMF Training Scheduled in Decemebr 2022
– January 2023
4 HIA/EIA Training To be confirm

5. ESMF
• The purpose of training is to Improve the
Capacity of the stake holder to understand how
to implement the ESMF as safeguard guideline
• The ESMF training is plan to be implemented in
6 region
• The participant will be: Task
forceProvinsi/Kabupaten/Kota, BP2JN, BPPW,
BBWS, Conservation Office, National Park,
Tokoh Adat, PDAM, PPK, Contractor, Consultant
Supervision
• The Schedule of training will be schedule in
December 2022 – January 2023
TRAINING

6. AGENDA
Susunan Acara
” Kegiatan Pelatihan Environmental and Social Management Framework (ESMF) dan
Complaint Handling System (CHS) Program Pembangunan Pariwisata Terintegrasi
dan Berkelanjutan (P3TB) TA. 2022”
HARI PUKUL KEGIATAN NARASUMBER KETERANGAN
HARI KE - 1
08.30 – 09.00 Registrasi Peserta Panitia
09.00 – 09.30
Pembukaan :
1. Laporan Panitia
2. Menyanyikan lagu
Indonesia Raya
3. Pembukaan Acara
4. Sambutan
5. Pembacaan Doa
Sambutan:
1. Kepala
Bappeda
Provinsi
2. Kepala Dinas
PU Bina Marga
Provinsi
Peserta Sosialisasi :
1. Pemerintah
Daerah (Pokja
Provinsi &
Kabupaten/Kota)
2. BP2JN Provinsi
3. BPPW
4. BBWS
5. Balai Konservasi
6. Taman Nasional
7. Tokoh Adat
8. PDAM
(Provinsi/Kabupat
en/Kota)
9. PPK
10.Kontraktor
11.Konsultan
Supervisi
12.Konsultan PMS
Pusat dan PMS
Regional
09.30 – 09.45 Coffee Break
09.45 – 11.00
Pengenalan Kebijakan Bank
Dunia Terhadap
Pengamanan Lingkungan
dan Sosial
Bank Dunia
11.00 – 12.00
Pengenalan Kerangka
Pengamanan Lingkungan
dan Sosial (ESMF) versi 8
Juni 2020
PMS
12.00 – 13.00 ISHOMA
13.00 – 14.00
Readiness Criteria
Subprojek
PMS & Bank Dunia
14.00 – 15.00
Penapisan Instrumen
Lingkungan dan Sosial
P3TB
PMS
15.00 – 15.15 Coffee Break
15.15 – 16.15 Pengenalan GBV Bank Dunia
16.15 – 17.30
Pengenalan Dampak
Kumulatif/ subprojek yang
Berhubungan
PMS & Bank Dunia
HARI PUKUL KEGIATAN NARASUMBER KETERANGAN
HARI KE - 1
17.30
 Istirahat
 Makan malam
HARI KE - 2
08.30 – 09.00 Registrasi Peserta PMS
09.00 – 10.00
Pengenalan Dokumen
Analisis Dampak Sosial PMS
10.00 – 10.15 Coffee Break
10.15 – 11.00
Metode dan Sistematika
Penyusunan Dokumen
Analisis Dampak Sosial (IPP
dan PCRMP)
PMS
11.00 – 12.30
Metode dan Sistematika
Penyusunan Dokumen
Analisis Dampak Sosial
(LARAP)
PMS
12.30 – 13.30 ISHOMA
13.30 – 14.30
Stake holder Engagement
(konsultasi publik) PMS
14.30 – 15.30
Implementasi GBV pada
Tahap Konstruksi Bank Dunia
15.30 – 15.45 Coffee Break
15.45 – 17.00
Pelaksanaan Dan
Pelaporan Dokumen
ANDAS
PMS
17.00
 Istirahat
 Makan malam PMS
HARI PUKUL KEGIATAN NARASUMBER KETERANGAN
HARI KE - 3
08.30 – 09.00 Registrasi Peserta PMS
09.00 – 10.30
Pembuatan dan
pelaksanaan Dokumen C-
EMP
PMS
10.30 – 10.45
Coffee Break
10.45 – 12.00
Pelaksanaan Dan
Pelaporan Dokumen
Lingkungan
PMS
12.00 – 13.00 ISHOMA PMS
13.00 – 14.30
Review Dokumen Analisis
Dampak Sosial (Tema
diusulkan oleh regional)
PMS dan Bank
Dunia
14.30 – 14.45 Coffee Break PMS
14.45 – 15.45
Pengenalan Juknis PPM
dan Alur Pengaduan
Masyarakat
PMS
15.45– 16.45
Sistem Pengaduan Berbasis
Website P3TB PMS
16.45 – 17.30 Penutupan
17.30
 Istirahat
 Makan malam

7. TRAINING
• The purpose of training is to improve the
understanding of the HIA/EIA process
• The draft KAK for HIA/EIA Training has been
share and discuss with WB and UNESCO (Pak
Rizky)
• Our target is to have the resources person
from WB or UNESCO. However it seem there
is no resource person available in either WB
or UNESCO
• PMS Does not have budget for resources
person
HIA/EIA

8. STATUS OF DUE DILLIGENCE for
COUNTERPART FUND 2021
No Regional Number of Contribution
subproject
Submitted by
Regional
Reviewed by
PMS
Sent to WB
1 BTS 3 CW 2 2 -
2 BYP 7 CW ; 1 CWHIA ; 4 CS 5 5 -
3 Lombok 4 CW ; 2 CS 4 4 -
4 Labuan Bajo 3 CW 3 3 -
5 Toba 7 CW 3 3 -
6 Wakatobi 3 CW ; 1 CS ; 1 GD 3 (1 Dokumen) 3 -

9. STATUS of
8, 16%
8, 16%
17, 35%
16, 33%
Contracted Procurement Process RC Preparation Request NOL
SUBPROJECT

10. STATUS of SUBPROJECT per REGIONAL
1
0 0
1
6
0
1
2
0
4
0
1
3 3
0
6
1
3
5
2 2
3
4
1
0
1
2
3
4
5
6
7
BTS BYP Labuan Bajo Lombok Toba Wakatobi
Contracted Procurement Process Request NOL RC Preparation

11. TYPE of ENVIRONMENTAL INSTRUMENT
0
1
0
1
0
1
7
1 1
4 4
0
3
5
0
9
7
4
0 0
1
0 0 0
0
1
2
3
4
5
6
7
8
9
10
BTS BYP Labuan Bajo Lombok Toba Wakatobi
AMDAL DELH UKL-UPL DPLH SPPL

12. STATUS of ENVIRONMENTAL INSTRUMENT
10
6
1
13
11
3
1 1 1 1
0
2
0
2
4
6
8
10
12
14
BTS BYP Labuan Bajo Lombok Toba Wakatobi
Finished In The Process

13. STATUS of SOCIAL INSTRUMENT
2
3
5
6
1
3
2
6
1
3
2
1 1
3
4
3
1 1 1
0
1
2
3
4
5
6
7
BTS BYP Labuan Bajo Lombok Toba Wakatobi
Approved Proposed NOL in Preparation proccess Not Yet

14. 3
1
12
1
1 1
2
11
1
5
11
3
PROSES SELESAI TDK RELEVAN
DATA PENGADUAN DALAM PROSES, SELESAI DAN TDK
RELEVAN
BTS BYP-JATENG LABUHAN BAJO LOMBOK TOBA WAKATOBI
Per 3 Oktober 2022
DATA LAYANAN PPM

15. Per 3 Oktober 2022
2 1 3 1 1
2 1
10
22
4 3
3
PER KATEGORI PENGADUAN
PROSES SELESAI TIDAK RELEVAN
DATA KATEGORI PENGADUAN

16. Per 3 Oktober 2022
0
5
11
9
0
0
0
6
12
0
1
1
1
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
6
18
27
0
2019
2020
2021
2022
2023
TAHUN
REKAPITULASI PER SUMBER PENGADUAN
1 Laporan Masyarakat 2 Laporan Konsultan 3 Media online/Medsos
4 Hasil Audit BPK 5 Hasil Supervisi WB 6 PBM/ LSM
JUMLAH
DATA SUMBER PENGADUAN

17. • The process of RC Review and Revision Process has
taking long time.
• The understanding of the safeguard document
(environment and social) is need to be improved
• Lack of understanding of CEMP and GBV subject.
• The understanding on the implementation of reporting
for environment and social instrument
ISSUE

18. • Informal communication with safeguard WB Team to proceed the
review on RC before submitted formally.
• PMS Needs to conduct the safeguard training in regional
• PMS Needs to provide assistance to the PPK, Contractor and
Consultant supervision in order to make same perception on the
implementation of safeguard issues before the subproject
implemented.
• PMS Regional Should conduct routine monitoring to ensure the
subproject has done the Management and monitoring of
environmental and social aspects according to ESMF P3TB.
CORRECTIVEACTION

19. PMS SAFEGUARD TEAM PROFILE
3. Nama : Nurul Fadhlya Hidayatunnisa (48)
Pendidikan : S2, Ilmu LIngkungan Universitas Indonesia, 2003
Pengalaman : Strategic Irrigation Modernization and Urgent
Rehabilitation Project (SIMURP); Central
Supervision – Jakarta Urgent Flood Mitigation
Project (JUFMP) / Jakarta Emergency Dredging
Initiative (JEDI); Regional Supervision Consultant
(RSC) - Eastern Indonesia National Roads
Improvement Project (EINRIP); Development the
approach road to Bukit Manula, Bengkulu,
Indonesia; Environmental Works to Mass Rapid
Transportation (MRT) Project, Jakarta, Indonesia;
1. Nama : Mitzi Tijana Pollisco (60 tahun)
Pendidikan : S2, in Forestry (Silviculture), University of the
Philippines, Los Baños Graduate School, 1991; S3 in
Forestry (Forest Genetics), University of the
Philippines Los Baños Graduate School, 2005
Pengalaman : Environmental Assessment of the Sustainable
Inclusive and Resilient Tourism (SIRT) Project.
Tourism Infrastructure and Enterprise Zone
Authority (TIEZA); Loan No I-890-PH Integrated
Natural Resources and Environmental Management
Project (INREMP); Loan No I-890-PH Integrated
Natural Resources and Environmental Management
Project (INREMP). Environmental and Social Due
Diligence;
2. Nama : Priyono Sadjijo (61 tahun)
Pendidikan : S2, Anthropologi UI, 2004, S3 Sosiologi UI, 2011
Pengalaman : Social Engineering for Karian Dam Development;
Review on Social Aspects and Environment of Hang
Nadim Airport Development, District Nongsa Batam
City, Province of Riau Islands; Feasibility Review on
Social and Environmental Aspects The Development
of Tirta Siak Clean Water Facilities Pekanbaru City
Riau Province; Review on Feasibility of Social and
Land Acquisition Aspects: The Development of Mini-
Hydro Power Plant in Kalibumi Nabire, Papua
Province;
7. Nama : M. Irfan (42 tahun)
Pendidikan : S2, Teknik Lingkungan, Institut Teknologi Sepuluh
Nopember 2006
Pengalaman : Preparation of UKL-UPL Biogas Pome Production
Pilot Plan for 700 Kw Boiler at Sei. Pagar Palm Oil
Factory; Preparation of 1st Semester RKL-RPL at
Sei. Pagar Palm Oil Factory; Preparation Dokumen
Pengelolaan Lingkungan Hidup (DPLH) for Palm Oil
Tank Installation; Preparation of UKL-UPL
Development and Enhancement Palm Oil Factory
Capacity;
8. Nama : Oswaldus (60 tahun)
Pendidikan : S2, Program Studi Biologi, UGM 1994
Pengalaman : Cattle Breeder Assistance and Empowerment;
Municipal Waste Management; Evaluation of
Settlement and Environmental Conditions;
Community Assistance for the Implementation of
Resettlement;
9. Nama : Saban Rahim (35 tahun)
Pendidikan : S2, Manajemen Sumber Daya Alam dan
Lingkungan, Universitas Halu Oleo, 2015.
Pengalaman : Preparation of the Strategic Environmental Study
Document (KLHS) for the Mid-Term Development
Plan of the North Buton Regency for 2021-2026;
Preparation of the Strategic Environmental
Assessment Document (KLHS) for the Mid-Term
Development Plan of the Konawe Regency, Islands,
2021-2026; Preparation of the Strategic
Environmental Study Document (KLHS) Revision of
the Wakatobi Regency Spatial Plan (RTRW) for
2018-2038;
4. Nama : Harsono (50 tahun)
Pendidikan : S2, Universitas Sebelas Maret, 2005
Pengalaman : Penyusunan Indeks Kualitas Lingkungan Hidup (IKLH)
Kabupaten Sukoharjo; Studi AMDAL Pembangunan
Bendung Jragung (Semarang, Grobogan, Demak);
Adendum ANDAL dan RKL-RPL Rumah Sakit Arya
Wirawan Salatiga; Adendum ANDAL, RKL dan RPL
SPAM Semarang Barat; Studi AMDAL Pembangunan
Kawasan Industri Tenayan Kota Pekanbaru;
Penyusunan Dokumen Evaluasi Lingkungan Hidup
(DELH) Rumah Sakit Arya Wirawan Salatiga; Tim
Percepatan Program KOTAKU Kota Semarang; Studi
AMDAL Pembangunan TPA Darupono Kendal;
5. Nama : Muba Manihuruk (55 tahun)
Pendidikan : S2, Sosiologi UI, 1999
Pengalaman : Socio-Economic Survey Of Affected Households
Sarulla Geothermal Project; Survei Sosial Sarulla
Operations Ltd in Tarutung; Survei Sosial Sarulla
Operations Ltd in Tarutung; ; Political Dynasty and
Decentralisation in Deli Serdang, Kota Medan and
Samosir; Seeking Model of National Identity in
Religious Community Organizations in North
Sumatra: Medan, Langkat, and Samosir;
6. Nama : Wahyudin (36 tahun)
Pendidikan : S2, Teknik Lingkungan UGM, 2013
Pengalaman : Preparation of UKL-UPL documents for Shrimp
Pond Development and Operation Activities;
Preparation of UKL-UPL documents for Shrimp
Pond Development and Operation Activities; The
form of reference framework for an analysis of the
environmental impact of the Installation of Clean
Water Distribution Pipeline Networks in Sigar

20. Terima
Kasih