Indonesia - Integrating Environment and Forest Protection into the Recovery and Future Development of Aceh : P098052 - Implementation Status Results Report : Sequence 08

The World Bank Report No: ISR165 Implementation Status & Results Indonesia Public Disclosure Copy Integrating Environment and Forest Protection into the Recovery and Future Development of Aceh (P098052) Operation Name: Integrating Environment and Forest Protection into the Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Last Modified Date: 24-Nov-2010 Recovery and Future Development of Aceh (P098052) Country: Indonesia Approval FY: 2006 Product Line: Recipient Executed Activities Region: EAST ASIA AND PACIFIC Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): Leuser International Foundation, Fauna & Flora International Key Dates Board Approval Date 10-Feb-2006 Original Closing Date 30-Jun-2010 Planned Mid Term Review Date 01-Sep-2008 Last Archived ISR Date 30-Jun-2010 Effectiveness Date 17-Feb-2006 Revised Closing Date 30-Jun-2011 Actual Mid Term Review Date 31-Aug-2008 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of this project is to protect critical environmental resources and services from the Leuser and Ulu Masen forest ecosystems during the post- tsunami reconstruction process, which is supported by several agencies operating under the authority of BRR. This project will also contribute toward mitigating negative impacts of reconstruction on the forests of Aceh, mainstreaming of environmental concerns into planning processes, and building sustainable capacity and institutions for forest protection. By helping to ensure that ecosystem services provided by the forest are maintained, the project will support Aceh#s future social and economic development. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Effective Protection and Sustainable Management of Leuser and Ulu Masen Forests 9.64 Public Disclosure Copy Integration of Environmental Concerns into Aceh's Reconstruction and Development Planning 4.63 Process Effective and Transparent Project Implementation Support 3.26 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview Page 1 of 6  The World Bank Report No: ISR165 The project has been successful in reducing deforestation in targeted forest ecosystems and building local capacity and mechanisms for sustainable, long-term, forest conservation. It has established multi-stakeholder fora that strengthen local ownership, commitment, and capacity for ecosystem protection and management as well as community forest monitoring Public Disclosure Copy teams to detect and report illegal logging, poaching, and encroachment in forest areas. It has also helped create specialized teams and protocols to reduce human/wildlife conflict, develop land use zoning plans. The project has also helped create the foundation for a REDD (Reduced Emission from Deforestation and Forest Degradation) framework as a means to secure sustainable financing for forest protection and local development. Results Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Multi-stakeholder management framework for Leuser and Ulu Masen No joint management framework at 1 multistakeholder management 2 Multistakeholder Framework forests legally instituted by project end project start frameworks established established and adopted Date Date Date Type Unit of Measure 02-Feb-2006 31-Mar-2010 30-Jun-2011 Custom Indicator Text Comment Comment Comment 2 Multistakeholder frameworks 1 framework has been established and the process to set up the second has been initiated Indicator Baseline Current End Target Indicator Name Value Value Value The provincial and seven district governments adopt spatial plans with Zero provincial or district spatial 6 district spatial plans adopted 1 provincial and seven district environmental and conservation inputs reflected in maps by 2009 plan with environmental and spatial plans by project end Date conservation inputs Date 08-Aug-2010 Date 30-Jun-2011 Type Unit of Measure Comment 02-Feb-2006 Comment Custom Indicator Text Comment Public Disclosure Copy Total to be produced are eight plans Indicator Baseline Current End Target Indicator Name Value Value Value 95% of forest cover determined by 2006 analysis and annually 100.00 95.40 95.00 monitored remains at project end Date Date Date 30-Dec-2006 09-Aug-2010 30-Jun-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Total Forest UM 697,000 Ha Total Data 2009 shows 2,599,239 ha of 95% of 2,725,000 ha expected to Forest LE 2,028,000 forest cover, 2010 completed be standing at project end beginning 2011 Page 2 of 6  The World Bank Report No: ISR165 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value In 40 targeted areas (UM: 10 Mukim; LE: 30 Gampong)3, at least 95% 100.00 98.90 95.00 of forest remains at end of project Date Date Date 30-Dec-2006 09-Aug-2010 30-Jun-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage total forest in target area 196,456 for LE and 350,373 for UM Indicator Baseline Current End Target Indicator Name Value Value Value 50% increase of respondents in target areas (Teunom, Ulu Masen) 55.00 92.50 82.50 agree that there is a possitive corrlation between forest cover Date Date Date andhydrological function by end of 2008 (baseline is 55% for Teunom) Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Intermediate Results Indicators Indicator Baseline Current End Target Indicator Name Value Value Value 95%of 1000 forest guards contracted by the Forest Dept receive 0.00 63.00 100.00 training and support by project end Date Date Date 02-Feb-2006 08-Aug-2010 30-Jun-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage New recrutement of forest guards 630 trained to date One 1000 expected to be trained by project end Public Disclosure Copy Indicator Baseline Current End Target Indicator Name Value Value Value Six sub-district zonation/conservation plans developed and delivered to 0.00 9.00 6.00 local governments through participatory process Date Date Date 02-Feb-2006 08-Aug-2010 30-Jun-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Number 10 UM 27 LE Page 3 of 6  The World Bank Report No: ISR165 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value 500 school teachers trained (including 50 trainers) and provided with 0.00 959.00 500.00 env. and conservation curriculum material Date Date Date 02-Feb-2006 08-Aug-2010 30-Jun-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value 50 nurseries established and operational as small business in target 0.00 47.00 50.00 area by project end Date Date Date 02-Feb-2006 08-Aug-2010 30-Jun-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value 1 Sustainable funding mechanism framework for forest management Zero at project start Zero One developed with Govt by Project end Date Date Date 02-Feb-2006 08-Aug-2010 30-Jun-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Six sub-district zonation/conservation plans developed and delivered to 0.00 9.00 6.00 Public Disclosure Copy local governments through participatory processes Date Date Date 02-Feb-2006 08-Aug-2010 30-Jun-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Number Page 4 of 6  The World Bank Report No: ISR165 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value 90% of community complaints regarding project implementation made 0.00 100.00 90.00 through the project complaints handling unit and addressed as Date Date Date percomplaints handling protocol. Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Data on Financial Performance (as of 12-Nov-2010) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P098052 TF-56197 Effective 17-Feb-2006 17-Feb-2006 05-Apr-2006 30-Jun-2011 P098052 TF-56198 Effective 17-Feb-2006 17-Feb-2006 17-Feb-2006 30-Jun-2011 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P098052 TF-56197 Effective USD 9.81 9.81 0.00 9.81 0.00 100.00 P098052 TF-56198 Effective USD 7.72 7.72 0.00 7.32 0.40 95.00 Disbursement Graph Public Disclosure Copy Page 5 of 6  The World Bank Report No: ISR165 Key Decisions Regarding Implementation During the most recent supervision mission, the implementing agencies agreed to prepare a transition strategy as the project draws to a close that consists of three parts: a) defining Public Disclosure Copy the focus of project activities during its final year of operation; b) making arrangements to enhance the sustainability of key activities once the project is completed; and c) preparing a draft plan for the smooth transfer of project assets to the Government of Aceh once the project is completed. Restructuring History Level two Approved on 14-Jun-2010, Level two Approved on 18-Nov-2010 Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6