Public Disclosure Copy The World Bank Implementation Status & Results Report ID: Strengthening of Social Forestry in Indonesia (P165742) ID: Strengthening of Social Forestry in Indonesia (P165742) EAST ASIA AND PACIFIC | Indonesia | Environment, Natural Resources & the Blue Economy Global Practice | Global Environment Project | Investment Project Financing | FY 2020 | Seq No: 4 | ARCHIVED on 20-Jun-2022 | ISR51343 | Implementing Agencies: Ministry of Environment and Forestry (MOEF), Republic of Indonesia Key Dates Key Project Dates Bank Approval Date: 22-May-2020 Effectiveness Date: 15-Sep-2020 Planned Mid Term Review Date: 15-May-2023 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2025 Revised Closing Date: 30-Jun-2025 pdoTable Project Development Objective (PDO) Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to improve access to forest land use rights and strengthen community management in selected priority areas allocated for social forestry. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Policy and institutional strengthening to support social forestry:(Cost $19235949.00 M) Strengthening community management within social forestry:(Cost $84837069.00 M) Project management and Monitoring and Evaluation:(Cost $5358463.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The Project continues to focus on strengthening implementation readiness and completing pre-condition activities, such as budgeting, consultation with the district governments, capacity building (i.e. coaching clinics to the five field managers and 70 field facilitators), collection of baseline data, development of a Grievance Redress Mechanism and of various implementation guidelines, identification of proposed locations for social forestry schemes, facilitation of social forestry proposal development, and technical verification and approval process for several Social Forestry proposals submitted by community groups to date. In addition to participation in strategic events, the development of an information system (i.e. Jareng Jebol/Kerja Bareng Jemput Bola with more efficient mechanism of verification and approval/Ko-Kreasi Perhutanan Sosial) which integrating culture, digital economy, and information technology – designated for community groups with more advanced levels of readiness, was also carried out. 6/20/2022 Page 1 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report ID: Strengthening of Social Forestry in Indonesia (P165742) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies High Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and High Moderate Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social High High High Stakeholders Substantial Substantial Substantial Other -- Moderate Moderate Overall High Moderate Moderate Results PDO Indicators by Objectives / Outcomes To improve access to forest land use rights and strengthen community management IN01138654 ►Area under social forestry schemes with SF permit accorded to communities (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60,000.00 60,000.00 27,000.00 300,000.00 Date 31-Jan-2020 08-Nov-2021 27-May-2022 30-Jun-2025 The actual total area with SF permit in the project sites represents total area managed by forest farmer groups (Kelompok Tani Hutan/KTH) supported by the Project field facilitators. Going forward, it was Comments: agreed in the last technical discussion to exclude the baseline from the actual value of achievement to better understand the impact of Project intervention. IN01138655 ►Land area under sustainable landscape management practices (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 15,000.00 15,000.00 15,000.00 300,000.00 Date 31-Jan-2020 08-Nov-2021 27-May-2022 30-Jun-2025 There is no achievement to date. Comments: 6/20/2022 Page 2 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report ID: Strengthening of Social Forestry in Indonesia (P165742) IN01138746 ►Greenhouse gases (GHG) emissions mitigated (Metric tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9,209,969.00 Date 10-May-2019 08-Nov-2021 27-May-2022 30-Jun-2024 There is no achievement to date. Comments: IN01138747 ►People in targeted forest and adjacent communities with increased monetary or non-monetary benefits from forests (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150,000.00 Date 31-Jan-2020 08-Nov-2021 27-May-2022 30-Jun-2025 There is no achievement to date. Comments: IN01138748 Percent of which are women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Intermediate Results Indicators by Components Component 1: Policy and Institutional Strengthening to Support Social Forestry IN01138749 ►1.1. Number of selected provinces/districts established Social Forestry management plans that integrate conservation of biodiversity into their economic strategic plans (RPJMD) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 31-Jan-2020 08-Nov-2021 27-May-2022 30-Jun-2025 There is no achievement to date. Comments: IN01138751 ►1.2. Number of regulation related to social forestry drafted and submitted for approval (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 13.00 Date 31-Jan-2020 08-Nov-2021 27-May-2022 30-Jun-2025 There is no achievement to date. Comments: IN01138753 ►1.3. Social Forestry Groups with at least one Social Forestry facilitator/integrated extension services provider (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 303.00 Date 31-Jan-2020 08-Nov-2021 27-May-2022 30-Jun-2025 Comments: There is no achievement to date. 6/20/2022 Page 3 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report ID: Strengthening of Social Forestry in Indonesia (P165742) Component 2: Strengthening Community Management within Social Forestry IN01138750 ►2.1. Area with participatory community mapping and/or boundary demarcation under the social forestry permits completed (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60,000.00 60,000.00 20,000.00 300,000.00 Date 31-Jan-2020 08-Nov-2021 27-May-2022 30-Jun-2025 This indicator refers to the SF permit area that has been mapped and demarcated through the process of community participation. From the actual total area with SF permit in the project sites (27,000 ha), only 20,000 ha have been mapped through a participatory process while only 3,575 ha of those Comments: [AS1] [NW2] have been completed with both a participatory community mapping and a boundary demarcation. IN01138752 ►2.2. Communities received social forestry permit for land use (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 93.00 93.00 90.00 303.00 Date 31-Jan-2020 08-Nov-2021 27-May-2022 30-Jun-2025 To date, 90 community groups facilitated by field facilitators have received SF permit in the project sites, comprised of Village Forest (Hutan Desa/HD), Community Forestry (Hutan Kemasyarakatan/HKm), Forestry Partnership (Kulin Kemitraan Kehutanan) and Community Timber Plantation (Hutan Tanaman Comments: Rakyat/HTR). Going forward, it was agreed in the last technical discussion to exclude the baseline from the actual value of achievement to better understand the impact of Project intervention. IN01138754 Percent of which are women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 IN01138755 ►2.3. Social forestry sustainable livelihood groups (KUPS) funded (either by own resources, micro finances or others) and with the target of 25% reaching Gold level and 5% reaching Platinum level (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jan-2020 08-Nov-2021 27-May-2022 30-Jun-2025 There is no achievement to-date. Comments: IN01138756 ►2.4. Beneficiaries sharing a social forestry permit are satisfied with project interventions (% of which are women) (Citizen Engagement indicator) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Jan-2020 08-Nov-2021 27-May-2022 30-Jun-2025 There is no achievement to-date Comments: IN01138757 6/20/2022 Page 4 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report ID: Strengthening of Social Forestry in Indonesia (P165742) Percent of which are women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 IN01138758 ►Forest area brought under management plans (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 15,000.00 15,000.00 41,199.00 300,000.00 Date 31-Jan-2020 08-Nov-2021 27-May-2022 30-Jun-2025 Sixty nine Social Forestry groups has completed their management plan (Rencana Kerja Perhutanan Comments: Sosial/RKPS) of 41,199 ha total area. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P165742 TF-B2430 Effective USD 14.32 14.32 0.00 2.51 11.81 18% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P165742 TF-B2430 Effective 13-Mar-2020 18-Jun-2020 15-Sep-2020 30-Jun-2025 30-Jun-2025 Cumulative Disbursements 6/20/2022 Page 5 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report ID: Strengthening of Social Forestry in Indonesia (P165742) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/20/2022 Page 6 of 6