Public Disclosure Copy The World Bank Implementation Status & Results Report PROMOTING SUSTAINABLE CBNRM AND INSTITUTIONAL DEVELOPMENT (P144269) PROMOTING SUSTAINABLE CBNRM AND INSTITUTIONAL DEVELOPMENT (P144269) EAST ASIA AND PACIFIC | Indonesia | Environment & Natural Resources Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2016 | Seq No: 3 | ARCHIVED on 01-Oct-2017 | ISR29070 | Implementing Agencies: Ministry of Finance, Ministry of Environment and Forestry Key Dates Key Project Dates Bank Approval Date:27-May-2016 Effectiveness Date:03-Oct-2016 Planned Mid Term Review Date:03-Dec-2018 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2021 Revised Closing Date:31-Dec-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to strengthen institutional and local capacity for decentralized forest management and generate improved forest-based livelihoods in targeted areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Strengthen Legislation, Policy, and Institutional Capacity in Decentralized Forest Management:(Cost $1.34 M) Knowledge Platform Development:(Cost $3.04 M) Improve Forest Management Practices in up to 10 KPH Areas:(Cost $13.97 M) Project Management, Monitoring and Reporting and Program Coordination:(Cost $4.07 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 10/1/2017 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PROMOTING SUSTAINABLE CBNRM AND INSTITUTIONAL DEVELOPMENT (P144269) Implementation Status and Key Decisions Although initial progress has been slower than expected, the project is still at a relatively early stage of implementation and the delays to date do not significantly affect the likelihood of achieving the project objectives. Institutional and capacity strengthening activities are expected to begin in the first two KPHs selected for direct project support. Formal announcement of the selection of the remaining eight KPHs is expected shortly. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  Substantial  Substantial Macroeconomic  Moderate  Moderate  Moderate Sector Strategies and Policies  Moderate  Moderate  Moderate Technical Design of Project or Program  Moderate  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  Substantial  Substantial  Substantial Fiduciary  Substantial  Substantial  Substantial Environment and Social  High  High  High Stakeholders  High  High  High Other  --  --  -- Overall  Substantial  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  KPHs governed by sustainable long-term and annual forest management plans prepared or revised with community participation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 8.00 Date 31-May-2016 -- 25-Sep-2017 30-Jun-2021 PHINDPDOTBL  Key regulations drafted through increased coordination and submitted for government review (for example through NKB12) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/1/2017 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PROMOTING SUSTAINABLE CBNRM AND INSTITUTIONAL DEVELOPMENT (P144269) Value 0.00 0.00 0.00 3.00 Date 31-May-2016 24-Apr-2017 25-Sep-2017 30-Jun-2021 PHINDPDOTBL  Key standard operating procedures drafted and submitted for review among concerned ministries (MoEF, MOHA) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 31-May-2016 -- 25-Sep-2017 30-Jun-2021 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 113,000.00 Date 31-May-2016 -- 25-Sep-2017 30-Jun-2021 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45.00 PHINDPDOTBL  Project affected people in forest and adjacent communities have increased monetary and non-monetary benefits (Number, Custom) 10/1/2017 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PROMOTING SUSTAINABLE CBNRM AND INSTITUTIONAL DEVELOPMENT (P144269) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 108,000.00 Date 31-May-2016 -- 25-Sep-2017 30-Jun-2021 PHINDPDOTBL  Project affected people in forest and adjacent communities with increased monetary and non monetary benefits - Ethnic minority / Masyarakat Adat. (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,800.00 Date 31-May-2016 24-Apr-2017 25-Sep-2017 30-Jun-2021 PHINDPDOTBL  Project affected people in forest and adjacent communities with increased monetary or non-monetary benefits - number of females (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50,450.00 Date 31-May-2016 24-Apr-2017 25-Sep-2017 30-Jun-2021 PHINDPDOTBL  Share of beneficiary/stakeholder satisfaction from administration of KPH (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 31-May-2016 24-Apr-2017 25-Sep-2017 30-Jun-2021 Overall Comments Intermediate Results Indicators 10/1/2017 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PROMOTING SUSTAINABLE CBNRM AND INSTITUTIONAL DEVELOPMENT (P144269) PHINDIRITBL  Government institutions provided with capacity building support to improve management of forest resources - number of government institutions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 31-May-2016 24-Apr-2017 25-Sep-2017 30-Jun-2021 PHINDIRITBL  KPHs with forest boundaries that have been delineated in spatial plans and submitted to geospatial agency for being included in One Map (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 31-May-2016 24-Apr-2017 25-Sep-2017 30-Jun-2021 PHINDIRITBL  Knowledge Resources Centers operational at National and targeted locations at Sub-National (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 31-May-2016 24-Apr-2017 25-Sep-2017 30-Jun-2021 PHINDIRITBL  Forest Information System Operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 30-Sep-2016 -- 25-Sep-2017 30-Sep-2021 10/1/2017 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PROMOTING SUSTAINABLE CBNRM AND INSTITUTIONAL DEVELOPMENT (P144269) PHINDIRITBL  ? Users accessing online knowledge products via KMIS (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 PHINDIRITBL  ? Users of knowledge sub-portals associated with the knowledge platform (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 PHINDIRITBL KPH staff using skills from project coordinated trainings to effectively perform KPH management activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 Date 31-May-2016 -- 25-Sep-2017 30-Jun-2021 PHINDIRITBL  KPHs established as BLU-D (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 31-May-2016 -- 25-Sep-2017 30-Jun-2021 10/1/2017 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PROMOTING SUSTAINABLE CBNRM AND INSTITUTIONAL DEVELOPMENT (P144269) PHINDIRITBL  Number of KPH with Masyarakat Adat representation (as community representative) in forest management planning process (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 30-Sep-2016 -- 25-Sep-2017 30-Jun-2021 PHINDIRITBL  KPHs with conflict resolution mechanism (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.00 Date 31-May-2016 -- 25-Sep-2017 30-Jun-2021 PHINDIRITBL  KPHs with benefit sharing mechanism (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 31-May-2016 24-Apr-2017 25-Sep-2017 30-Jun-2021 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P144269 TF-A2104 Effective USD 17.35 17.35 0.00 0.00 17.35 0% P144269 TF-A2858 Effective USD 5.07 5.07 0.00 1.32 3.75 26% 10/1/2017 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report PROMOTING SUSTAINABLE CBNRM AND INSTITUTIONAL DEVELOPMENT (P144269) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P144269 TF-A2104 Effective 27-May-2016 29-Jun-2016 03-Oct-2016 31-Dec-2021 31-Dec-2021 P144269 TF-A2858 Effective 21-Jun-2016 20-Jul-2016 03-Oct-2016 31-Dec-2018 31-Dec-2018 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/1/2017 Page 8 of 8 Public Disclosure Copy