Implementation Status & Results Indonesia Integrating Environment and Forest Protection into the Recovery and Future Development of Aceh (P098052)

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1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Indonesia 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: 9 Status: ARCHIVED Archive : 26-Dec-2012 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 s Board Approval 10-Feb-2006 Original Closing 30-Jun-2010 Planned Mid Term Review 16-Aug-2008 Last Archived ISR 11-Dec-2010 Effectiveness 17-Feb-2006 Revised Closing 30-Dec-2012 Actual Mid Term Review 16-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? losure Authorized Public Disclosure Authorized Yes Component(s) No Component Name Component Cost Effective Protection and Sustainable Management of Leuser and Ulu Masen Forests 9.64 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 Moderately Satisfactory Overall Risk Rating Implementation Status Overview Page 1 of 5

2 The project has been successful in protecting critical forests ecosystems in Aceh from the pressures posed by post-tsunami reconstruction needs as well as other causes of degradation, encroachment, and unsustainable resource exploitation. Nearly 97 percent of the original forest cover in the project area has been retained, and there is now a stronger framework for ensuring their long-term protection. This includes improved spatial and management planning, increased awareness, better trained and equipped forest guards, greater empowerment of communities in and around forest areas, development of alternative livelihoods, and more sustainable funding for forest conservation. Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Multi-stakeholder management framework for Leuser and Ulu Masen forests legally instituted by The provincial and seven district governments adopt spatial plans with environmental and conservation inputs reflected in maps by 2009 Text Value No joint management framework at project start 5 multistakeholder management frameworks established and adopted 2 Multistakeholder Framework established and adopted 02-Feb Dec-2012 Text Value Zero provincial or district 1 provincial and 5 district 1 provincial and seven district spatial plan with spatial plans adopted spatial plans by environmental and conservation inputs 02-Feb Dec-2012 Total to be produced are eight Aceh Green/TIPERESKA plans provincial spatial plan supported by FFI has been accepted by Min. Forestry (Central Govt) and is now being discussed by Aceh Parliament 95% of forest cover determined by 2006 analysis and annually monitored remains at 2 district spatial plans drafted and are awaiting approval Percentage Value Dec-2006 Total Forest UM 697,000 Ha Total Forest LE 2,028,000 The revised estimate for 2010 is 96.9%. 95% of 2,725,000 ha expected to be standing at Page 2 of 5

3 In 40 targeted areas (UM: 10 Mukim; LE: 30 Gampong)3, at least 95% of forest remains at end of project 50% increase of respondents in target areas (Teunom, Ulu Masen) agree that there is a possitive corrlation between forest cover andhydrological function by end of 2008 (baseline is 55% for Teunom) Percentage Value Dec-2006 total forest in target area 196,456 for LE and 350,373 for UM in 2009: 98.6% in UM and 99.3% in LE in 2010: 97.3% in UM, no updated information for LE Percentage Value Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target 95%of 1000 forest guards contracted by the Percentage Value Forest Dept receive training and support by 02-Feb-2006 New recrutement of forest 622 trained to date 1,000 expected to be trained guards by Figure revised down by FFI Six sub-district zonation/conservation plans developed and delivered to local governments through participatory process 500 school teachers trained (including 50 trainers) and provided with env. and conservation curriculum material 50 nurseries established and operational as small business in target area by 1 Sustainable funding mechanism framework for forest management developed with Govt by Project end Number Value Feb-2006 Actual achievement is 50% greater than target. Number Value Feb-2006 More than twice the target number of teachers trained. Number Value Feb-2006 Text Value Zero at project start Feb-2006 Page 3 of 5

4 90% of community complaints regarding project implementation made through the project complaints handling unit and addressed as percomplaints handling protocol. Data on Financial Performance (as of 07-Dec-2012) Financial Agreement(s) Key s Percentage Value Project Ln/Cr/Tf Status Approval Signing Effectiveness Original Closing Revised Closing P TF Effective 17-Feb Feb Apr Jun Dec-2012 P TF Effective 17-Feb Feb Feb Jun Dec-2012 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P TF Effective USD P TF Effective USD Disbursement Graph Key Decisions Regarding Implementation None Page 4 of 5

5 Restructuring History Level two Approved on 14-Jun-2010, Level two Approved on 18-Nov-2010 Related Projects P ACEH FOREST AND ENVIRONMENT PROJECT (LEUSER) - Additional Financing Page 5 of 5