Public Disclosure Copy The World Bank Implementation Status & Results Report Coral Reel Rehabilitation and Management Program -Coral Triangle Initiative (COREMAP-CTI) (P127813) Coral Reel Rehabilitation and Management Program -Coral Triangle Initiative (COREMAP-CTI) (P127813) EAST ASIA AND PACIFIC | Indonesia | Environment, Natural Resources & the Blue Economy Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 11 | ARCHIVED on 28-Dec-2019 | ISR39411 | Implementing Agencies: Indonesian Institute of Science (LIPI), Republic of Indonesia, Indonesian Ministry of National Development Planning (BAPPENAS) Key Dates Key Project Dates Bank Approval Date: 21-Feb-2014 Effectiveness Date: 05-Jun-2014 Planned Mid Term Review Date: 17-Oct-2016 Actual Mid-Term Review Date: 11-Nov-2016 Original Closing Date: 30-Jun-2019 Revised Closing Date: 30-Jun-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To institutionalize the COREMAP approach of a viable, decentralized and integrated framework for sustainable management of coral reef resources, associated eco-systems and bio-diversity for the welfare of the communities in the selected districts of the respective provinces in Indonesia. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)HRPDODELs To strengthen institutional capacity in coastal ecosystems monitoring and research to produce evidence-based resource management information, and to improve management effectiveness of priority coastal ecosystems Components Table Name Institutional Strengthening for Coastal Ecosystems Monitoring:(Cost $28.12 M) Support for Demand-Driven Coastal Ecosystems Research:(Cost $16.39 M) Management of Priority Coastal Ecosystems:(Cost $9.07 M) Project Management:(Cost $3.80 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate 12/28/2019 Page 1 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Coral Reel Rehabilitation and Management Program -Coral Triangle Initiative (COREMAP-CTI) (P127813) Implementation Status and Key Decisions Preparations are underway for activities financed by the Global Environment Facility (GEF), focused on improving management effectiveness of priority marine protected areas (MPAs) in eastern Indonesia. These activities were on hold following the first restructuring in 2017; the second restructuring in May 2019 allowed these to resume. The activities will be implemented by BAPPENAS (specifically, the Indonesian Climate Change Trust Fund) through grants to NGOs and other qualified entities. The launch of the grants program took place in December 2019. Other notable progress achieved toward the project targets and objectives includes (a) coral reef health monitoring surveys at 31 project sites, (b) certification of 263 surveyors and assessors in coastal ecosystems monitoring, (c) the Indonesian Institute of Science (LIPI) has been accredited as the national certification entity for 6 coastal ecosystem schemes, (d) establishment of 7 subnational assessment centers, (e) training of 308 researchers in coastal ecosystems research techniques, and (f) support for 25 published research articles. Upgrading of three coastal monitoring and research facilities has been completed (Radel Salah, Tual, and Ternate) and work on three more facilities (Pulau Pari, Mataram, and Ancol) is either underway or commencing this month (Dec, 2019). mpaTable Multiphase Programmatic Approach (MPA) Status mpaTableBody Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Low Low Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- Low Low Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Strengthen monitoring and research capacity for producing evidence-based coastal ecosystem mgmt info IN00769362 ►Sites at which Indonesia's new Coral Reef Health Index is applied (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/28/2019 Page 2 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Coral Reel Rehabilitation and Management Program -Coral Triangle Initiative (COREMAP-CTI) (P127813) Value 0.00 29.00 31.00 39.00 Date 30-Jun-2017 31-May-2019 18-Nov-2019 30-Jun-2022 IN00769364 ►Coastal ecosystems area under continuous monitoring according to defined criteria (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11,212,208.00 10,415,505.00 11,241,405.00 Date 30-Jun-2017 31-May-2019 18-Nov-2019 30-Jun-2022 Construction of indicator ("continuous" means monitored within past two years) implies some fluctuation in Comments: value accross years can be expected. IN00769365 ►Coastal ecosystems scientific research papers published by LIPI and research grant recipients that meet the need for evidence-based resources management information (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 25.00 57.00 Date 30-Jun-2017 31-May-2019 18-Nov-2019 30-Jun-2022 Improved management effectiveness of existing and new marine protected areas (MPA) IN00769363 ►Target MPAs with a Blue Level Management Effectiveness Score of at least 75 percent. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 31-Dec-2018 04-Jun-2019 18-Nov-2019 30-Jun-2022 On-ground work not yet commenced; preparations underway. Comments: Intermediate Results Indicators by Components Support for Demand-Driven Coastal Ecosystems Research IN00769386 ►Researchers trained by LIPI in coastal ecosystems research techniques (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 166.00 308.00 340.00 Date 30-Jun-2017 31-May-2019 18-Nov-2019 30-Jun-2022 IN00769389 ►Demand-driven coastal ecosystems research grants awarded by LIPI (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/28/2019 Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Coral Reel Rehabilitation and Management Program -Coral Triangle Initiative (COREMAP-CTI) (P127813) Value 0.00 24.00 24.00 30.00 Date 30-Jun-2017 31-May-2019 18-Nov-2019 30-Jun-2022 Institutional Strengthening for Coastal Ecosystems Monitoring IN00769387 ►Coastal ecosystems monitoring surveys completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16.00 43.00 39.00 78.00 Date 30-Jun-2017 31-May-2019 18-Nov-2019 30-Jun-2022 IN00769390 ►Specific coastal ecosystems schemes for which LIPI is accredited as the national certification entity. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 5.00 Date 30-Jun-2017 31-May-2019 18-Nov-2019 30-Jun-2022 IN00769392 ►Assessors and surveyors certified in coastal ecosystems monitoring by LIPI. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 188.00 263.00 500.00 Date 30-Jun-2017 31-May-2019 18-Nov-2019 30-Jun-2022 IN00769394 ►Sub-national assesment centers established by LIPI. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 7.00 10.00 Date 30-Jun-2017 31-May-2019 18-Nov-2019 30-Jun-2022 IN00769396 ►Technical staff awarded Masters Degree Scholarships in coastal ecosystems monitoring and management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 31-Dec-2018 31-May-2019 18-Nov-2019 30-Jun-2022 Graduations are expected in 2020, 2021, and 2022 (hence no change in this indicator to-date) Comments: IN00769397 ►Sub-national data nodes within existing institutions established by LIPI (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 8.00 12/28/2019 Page 4 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Coral Reel Rehabilitation and Management Program -Coral Triangle Initiative (COREMAP-CTI) (P127813) Date 30-Jun-2017 31-May-2019 18-Nov-2019 30-Jun-2022 One additional data node is expected to be completed in December, 2019, to achieve interim target Comments: IN00769398 ►LIPI coastal monitoring and research infrastructure assets upgraded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 7.00 Date 30-Jun-2017 31-May-2019 18-Nov-2019 30-Jun-2022 Three project-supported infrastructure sub-projects are completed at Raden Saleh, Tual and Ternate. Construction is underway or ready to commence (contract awarded) at Pulau Pari, Ancol, and Mataram. Comments: Activities on one site (Bitung) have been cancelled due to changes in LIPI's priorities. Management of priority coastal ecosystems IN00769388 ►Small ecotourism infrastructure assets, built in target MPA areas, as per MPA management plans. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 31-Dec-2018 04-Jun-2019 18-Nov-2019 30-Jun-2022 On-ground work not yet commenced; preparations underway. Work will commence once sub-grants are Comments: awarded. IN00769391 ►Registered community surveillance groups (POKMASWAS) that are carrying out regular surveillance patrols in target MPA areas. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 18.00 Date 31-Dec-2018 04-Jun-2019 18-Nov-2019 30-Jun-2022 On-ground work not yet commenced; preparations underway. Work will commence once sub-grants are Comments: awarded. IN00769393 ►Provincial ICZM action plan activities implemented in and around target MPA areas. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 14.00 Date 31-Dec-2018 04-Jun-2019 18-Nov-2019 30-Jun-2022 On-ground work not yet commenced; preparations underway. Work will commence once sub-grants are Comments: awarded. IN00769395 ►Number of management activities from MMAF's National Plans of Action that have been implemented for Sharks, Cetaceans, and Manta-Rays in target MPA areas. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/28/2019 Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Coral Reel Rehabilitation and Management Program -Coral Triangle Initiative (COREMAP-CTI) (P127813) Value 0.00 0.00 0.00 9.00 Date 31-Dec-2018 04-Jun-2019 18-Nov-2019 30-Jun-2022 On-ground work not yet commenced; preparations underway. Work will commence once sub-grants are Comments: awarded. Overall Comments IR There have been delays in implementation of Component 3 (see section 1). Steps have been taken to accelerate implementation. On ground activities will commence in early 2020. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P127813 IBRD-83360 Effective USD 47.38 47.38 0.00 27.96 19.42 59% P130389 TF-15470 Effective USD 10.00 10.00 0.00 4.82 5.18 48% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P127813 IBRD-83360 Effective 21-Feb-2014 17-Mar-2014 05-Jun-2014 30-Jun-2019 30-Jun-2022 P130389 TF-15470 Effective 17-Mar-2014 17-Mar-2014 05-Jun-2014 30-Jun-2019 30-Jun-2022 Cumulative Disbursements 12/28/2019 Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Coral Reel Rehabilitation and Management Program -Coral Triangle Initiative (COREMAP-CTI) (P127813) Restructuring History Level 1 Approved on 05-Jun-2017 ,Level 2 Approved on 08-May-2019 Related Project(s) P127813-Coral Reel Rehabilitation and Management Program -Coral Triangle Initiative (COREMAP-CTI) ,P130389-Coral Reel Rehabilitation and Management Program -Coral Triangle Initiative (COREMAP-CTI) 12/28/2019 Page 7 of 7