StrategiMobilisasidanFundingInstrumenREDD+ M.S Sembiring

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Strategi Mobilisasi dan Funding Instrumen REDD +

TANTANGAN DAN PENGELOLAAN

DANA HIBAH

M.S SembiringDirektur Eksekutif

Yayasan KEHATI


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KEHATI is a not-for-profit, non-governmentalgrant-making foundation aims to promoteconservation and sustainable use of biodiversityresources in Indonesia for current & future

generations of the country & the world .

KEHATIs establishment in Jakarta on 1994 wastriggered by global concern to the environmentat the Tokyo Declaration in Tokyo and theEarth Summit in Rio de Janeiro in 1992.

KEHATI funds and facilitates biodiversityconservation through efforts made by NGOs,local communities, youth, scientists,professionals and other civil society members

KEHATIs


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Indonesian Biodiversity Project

Period: March 30, 1995 to June 2012

Total amount of endowment distributed : US$ 17,445,824,around 996 grant receipients

Objectives: Promoting policies for enhancement ofbiodiversity; Networkings among NGOs, research

education etc., to exchange information; Fostering andimproving capabilities to conserve and use biodiversity

Background: Rio summit 1992; Tokyo Declaration 1992;Cooperative Agreement


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Program Distribution

TFCA,

MFP

Ekosistem Hutan

Ekosistem Pesisir

Ekosistem Agro

Ekosistem LautMFP

MFP

Ekosistem HutanEkosistem Laut

Ekosistem

Agro

Ekosistem Laut

MFP

MFP


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Instrumen Pendanaan REDD+Nasional

HIBAHINVESTASI

TRADING

REDD+


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Dasar Hukum Hibah

UU No. 17 Tahun 2003 tentang Keuangan Negara; UU No. 1 Tahun 2004 tentang Perbendaharaan Negara; UU No. 33 Tahun 2004 tentang Perimbangan Keuangan antara Pemerintah Pusat dan Pemerintahan Daerah; PP No. 57 Tahun 2005 tentang Hibah kepada Daerah; PP No. 58 Tahun 2005 tentang Pengelolaan Keuangan Daerah;

PP No. 2 Tahun 2006 tentang Tatacara Pengadaan Pinjaman dan/ atauPenerimaan Hibah serta penerusan Pinjaman dan/atau Hibah Luar Negeri

PP No. 38 Tahun 2007 tentang Pembagian Urusan Pemerintahan antaraPemerintah, Pemerintah Daerah Provinsi, dan Pemerintah DaerahKabupaten/Kota.

HIBAH


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Grants are funds disbursed by one party (grant makers), often agovernment department, corporation, foundation or trust, to arecipient, often (but not always) a nonprofit entity, educationalinstitution, business or an individual. In order to receive a grant,some form of "Grant Writing" often referred to as either aproposal or an application is usually required.

Most grants are made to fund a specific project and require somelevel of compliance and reporting. The grant writing processinvolves an applicant submitting a proposal (or submission) to apotential funder, either on the applicant's own initiative or inresponse to a Request for Proposal from the funder. Othergrants can be given to individuals, such as victims of natural

disasters or individuals such as people who seek to open a smallbusiness. Sometimes grant makers require grant seekers to havesome form of tax-exempt status, be a registered nonprofitorganization or a local government.

HIBAH / GRANTS


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DONOR AGENCYGrant Distributor

RECIPIENTGrantee

TRUST

TRUST

World BankUNDP

UNEP

CSO/KEHATI

Flow of Grants


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Assets Management :

Biodiversity Endowment Fund

1. Market value & return of Assets

Original value at inception (1995) : $ 16,500,000 (a)

Market value (net, Jun 12) : $ 14,691,619 (b)

Total withdrawals (1996- Jun 1012) : $ 17,445,824 (c)

Gross value of Endowment Fund : $ 31,737,443 d=(b+c)

Total returns generated : $ 15,237,443 (d-a)

Annualized returns on investment : 6 % p.a.

2. Assets Composition

1996-1998 60% Equity : 40% Fixed Income

2000-2002 55% Equity : 45% Fixed Income

Jun 2012 49% Equity : 37% Fixed Income : 14% Cash


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Market value of Endowment Fund1995 June 2012

During the term of 1995 2012,

KEHATI distributed 996 grants

that covered by 1.357 MoU with

total fund disbursed of

Rp60.198.561.036

$16.50

$18.43

$21.16

$22.38

$24.95

$22.58

$19.86

$17.36

$19.52$20.31

$19.82

$21.25

$22.63

$16.67

$17.73

$16.09

$14.53

$14.69

1995 1997 1999 2001 2003 2005 2007 2009 2011

in Million

0.5%

2.1%

1.6%

1.4%22,9%

64.6%

7.0%

Kelompok SwadayaMasyarakat

Lembaga SwadayaMasyarakat

Lembaga Penelitian

Ilmiah dan KajianKebijakanInstitusi Pendidikan danLembaga Pelatihan

Kelompok Agama danKelompok Sosial Budaya

Organisasi PemudaMahasiswa danPerempuan

Asosiasi Profesi danKelompok Tenaga Ahli

J un 2012


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Total withdrawals 1996 Jun 2012

$ 0.56

$ 0.77$ 0.90

$ 1.47

$ 1.27

$ 0.89$ 0.88$ 0.97

$ 1.50

$ 1.25

$ 1.60

$ 0.80

$ 1.85

$ 1.05

$ 0.80$ 0.90

1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Jun-12

in Million


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Total Fund managed by KEHATI

Endowment Funds US$ 16.5 millionTFCA-I, Sumatera US$ 30 millionTFCA-II, Kalimantan US$ 28,5 millionMFP II UKAID GBP 7.5 million -> US$ 10,5 millionCorporate Chevron US$ 1 millionOthers US$ 1 million

Total US$ 87,5 million

As per August 2012


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Type Grants managed by KEHATI

Endowment

Revolving

Sinking Fund(Amortizing)

TRUST FUND


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General Guidelines for ASSETS MANAGEMENT

Prudent & Effective Management for ensuring the success and thelong-term sustainability

Provide learning process of building EF as an effective andsustainable organization

Effective structure is a key for establishing a prolific relationship Careful and professional investment management significantly

affect capital and attractiveness to donor

Formulation the investment strategy to overcome the vulnerability

Fund managers must equalize the maximizing income andminimizing risks

Spending policy has to ensure the higher income generated inmore successful years will augment the income in lower years

Conservative Investment approach is to answer the difficulty inobtaining additional fund


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General Guidelines ASSETS MANAGEMENT(con.t)

Impor t ant Aspect s of t he governance, st andar ds and

pr ocedur es t o managing t he Tr ust Fund must be i n place:

The purpose and the duration of the fund

The Boards/committees, its power, responsibilities, terms,

Meetings

The Executive Director and staff

Investment guidelines

Accounting procedures and auditing

Programmed fund


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Management of Risks The ability to provide its own initialinvestments in the communities and programs reduces therisks for partners wanting to engage in the same activities

Stakeholder Management Relationship and connections tovarious publics allows it to serve as a convener and bridge todifferent sectors

Information and Know how Has access to technical andexpert advice which can be used by companies for decisionmaking and practices

Reputation - Reputation and credibility as an environmentalorganization could provide partners with significantadvantage

What make it attractive


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U.S. Tropical Forest Conservation Act of 1998,

Public Law No. 105-214

To facilitate the Conservation, Protection,Restoration, and Sustainable Use of tropical forestsin Indonesia

TFCA - INDONESIA


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Treasury

USAID

$19.6 million

USG

GOI

(MOF)

$2 million

Swap Partners

SP #1

SP #2

Trustee Administrator

OversightCommittee

USG, GOI, SP

LocalNGOs

Otherlocal

entities

Pos. GOI(exceptional

circumstances)

New

Obligation

Makes decisions on grants

XDebtrepayments

ontr

eateddebt

ca

ncelled

Grantsto

TFCA Debt Swap for Nature


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TFCA Management Structure

GOI

CI KEHATI

ForestConservation

Agreement

OVERSIGHT COMMITTEE

Other

Local

Entities

Local

NGOs/

CBOs

ADVISORY

COMMITTEE

Ad Hoc

Grant to :

Grant Recipient Agreement

Grant Recipient

(Eligible Entities)

Designee of USG, GOI, CI, KEHATI,Designated Member Institution +Authorized Representative ofAdministrator as a Secretary of OC

Acceptance Instrument

ADMINISTRATOR


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Peningkatan Kapasitas dalamImplementasi SVLK

Sampai dengan 2012 telah tersedia 350 auditorSVLK; 23 fasilitator pendamping bersertifikat

Pelatihan SVLK untuk 130 pengelola hutankomunitas (HKm & Hutan rakyat) dan 95 UKM

Memfasiltiasi 5 hutan komunitas bersertifikatSVLK di Lampung Tengah, Wonosobo, Blora,

Gunung Kidul, Konawe Selatan Training Implementasi SVLK untuk Usaha Kecil

dan Menengah (SMEs) di 6 kota di Jawa Penyusunan standar kompetensi kerja nasional

Indonesia Bidang penilaian kinerja pengelolaanhutan lestari atau verifikasi legalitas kayu.

Stock taking/mapping situasi kehutanan,industry kehutanan, termasuk pengembanganHTR, kapasitas lembaga formal dan informaldalam kesiapan terhadap PHPL danimplemetasi SVLK (NAD + Papua)

Bekerjasama dengan mitradaerah dalam Peningkatankapasitas para pihakterutama penggiat hutanrakyat, hutan desa, hutankemasyarakatan dan

pelaku industry kecil danmenengah (IKM) dalammenyiapkan VerifikasiLegalitas Kayu (VLK).


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Memfasilitasi pertemuan multipihak dalamproses negosiasi FLEGT-VPA antara Indonesia

dengan Uni Eropa dan berkomunikasi secaraintensif dalam mempersiapkan JEM, TWG danVideo conference dengan Uni Eropa.

Secara proaktif mempromosikan SVLK diberbagai ajang pameran baik nasional

maupun international (IFFINA, China, Brussel,dll)

Menyelesaikan dokumen Joint ImplementationStrategy (JIS)

Pembangunan lembaga Licensing InformationUnit (LIU)

SVLK goes to Campus

Negosiasi FLEGT-VPAIndonesia dengan UniEropa


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TFCA-1: Mengapa Sumatera?

Termasuk satu dari 34 wilayah denganendemisme kehati tertinggi di dunia

260 spesies yang ada di Sumatera terancampunah.

Laju deforestasi (konversi), termasuk yangtertinggi di dunia Tutupan hutan tinggal sekitar 29%, padahal

dibutuhkan minimal 40% tutupan lahan untukmenciptakan keseimbangan faktor ekologi, sosial

dan ekonomi Kawasan konservasi yang ada belum mampu

melindungi keanekaragaman hayati Sumateradan dalam posisi yang terfragmentasi


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KEL: Linge Isak

Hutan Batang Toru-TNBatang Gadis

TN Kerinci Seblat

SemenanjungKampar-Senepis

KEL: SIngkil

SIKLUS PERTAMA(2011-2014)- 104 Konsep Usulan- 5 Proposal diterima- Total pendanaan

Rp. 24,2 milyar.- Intervensi lansekap:Kawasan Ekosistem Leuser,Hutan Batang Toru-TN

Batang Gadis, TK KerinciSeblat, SemenanjungKampar-Senepis

Mitra: Yayasan Leuser Internasional, Konsorsium Sahabat

(Petra-Bitra), Insti tut Green Aceh, KKI Warsi , Jikalahari


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BT Toru- TN Bt Gadis

TNSiberut

TN Kerinci Seblat

TN Tesso Nilo

TN Bukit Barisan Selatan

KEL-Blok KaroLangkat

KEL-RawaTripa

Mitra: Jaringan Akar, Konsorsium WWF-PKHS Riau, Yayasan EkosistemLestari, Konsorsium Yayasan Orangutan Sumatera Lestari - Orangutan

Information Centre (OIC), Konsorsium Yayasan Kirekat Indonesia,Konsorsium Yayasan TN Tesso Nilo, Konsorsium Unila-PILI

SIKLUS KEDUA (2011-2014)

- 39 Konsep Usulan- 7 Proposal disetujui- Total pendanaan

Rp. 29,823 4 milyar.

Intervensi lansekap:TN Kerinci Seblat, TN BukitTigapuluh, KEL-Rawa Tripa,KEL Karo Langkat, TN Siberut,

TN Tesso Nilo. TN BukitBarisan Selatan


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TFCA 2

Tropical Forest Conservation Action 2, adalahprogram kemitraan antara Pemerintah Amerika,Pemerintah Republik Indonesia, The NatureConservancy (TNC) dan World Wide Fund for

Nature (WWF) akan memberikan dukunganpendanaan untuk melindungi keanekaragamanhayati, mengamankan karbon hutan, danmeningkatkan penghidupan masyarakat dengan

melindungi hutan di Kalimantan dengan nilaihibah sebesar 28,5 juta USD.


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Latar Belakang Kalimantan merupakan tempat hidup

berbagai mamalia besar sepertiOrangutan, Owa-owa, Macan Akar, GajahPigmy. Ada 210 spesies mamalia, 44

diantaranya merupakan spesies endemik.

Pada periode 1994 2004, telahditemukan spesies `sebanyak 361 spesies.

Kalimantan tempat hidup suku Dayak,yang memiliki 140 bahasa , saat inibahasa-bahasa tersebut terus digunakan.


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Pada tahun 1985, tutupan hutanmencapai 75% Pada tahun 2005 tinggal50%.

Pada periode 1985 2005, laju deforestasimencapai 850.000 ha setiap tahun.

Keragaman hayati dan hutan memilikiperan penting dalam perubahan iklim.

Presiden SBY berkoitmen menurunkanemisi gas rumah kaca 21% secara mandiri,dan 41% dengan bantuan negara.

Emisi Gas Rumah Kaca Kalimantan 917MtCO2 pada tahun 2005. secara bertahapmeningkat 7,2% setiap tahun, menjadi1.298 MtCO2 pada tahun 2010, bersumberdari deforestasi dan degradasi hutan

1985

2005


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Lokasi

Kapuas Hulu

Berau

Kutai Barat


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Tujuan

Melindungi keanekaragaman, spesiesyang terancam punah termasukekosistemnya, daerah tangkapan,menghubungkan antar zona ekologis,

melalui koridor hutan. Meningkatkan manfaat bagi masyarakat

dalam pemanfaatan sumberdaya alam,

Mengimplementasi demonstrationactivities program REDD+

Memberikan kontribusi dalampengayaan dan pertukaran gagasan danpengalaman dalam konservasi hutandan implementasi REDD+


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Penerima Manfaat

NGOs/LSM lingkungan, kehutananatau konservasi yang didirikan danberoperasi di Indonesia

Masyarakat lokal/regional,

termasuk Masyarakat Hukum Adat

Perguruan Tinggi


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International

FundingR

esources

NationalFund

Management

ProjectLevel

MultilateralInnitiatives And

Programme

UN-REDD /FCPF

EuropeanCommission

International TropicalTimber Organisation

World Bank ForestInvestmentProgramme

Foundation

WWF Fauna and Flora

International

The NatureConservancy

Clinton Foundation Private donors

Debt For NatureSwap

US Governmentunder the Tropical

Forest ConservationAct

Bilaterral Innitiatives AndProgramme

- Government of Australia,Great Britain, Germany,

Norway, Japan, US, Korea- Indonesia-Australia Forest

Carbon Partnership- German Agency for

Technical Cooperation- KfW Entiwicklungsbank- Norway-indonesia letter of

Inten for US$ 1bn in funding

Carbon MarhetFinances (Voluntary)

Bank of America/Merrill Lynch

Macquire bank Emerald Planet

Non-REDD forestconservation

projects

- Orang utanConservationServices

- Yayasan Bina UsahaLingkungan

National environmental funds

Not yet disbursing

- Indonesia Climate Change Trus Fund- Narional Forest Trus Fund- Biodiversity Fund between KEHATI,

Ministry of Environment, an Ministry ofForestry (linked to REDD+)

Active Voluntary /demonstartionREDD projects

Approximately 30known voluntary anddemonstrationprojects

Regional Environment Funds

Not yet disbursing

Indonesia-Malaysia RegionalTrustfund (not established yet)

Potential fund for WWF Heartof Borneo

Technical assistance andcapacity building projects

GTZ forest management AusAID carbon

monitoring framework Clinton Foundation

measurement sysytems,advancing internationalnegotiations and securing

finance.PricewaterhouseCoopers LLP

[ > US$500m]

[US$100 - US$500m]

[US$10m - US$100]

[< US$10m]

Figure 18: Indonesia - Current funding flows for REDD related activitiesNB: The diagram only includes those projects and initiatives we have been able to obtain funding data on


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PricewaterhouseCoopers LLP


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THANK YOU

TERIMA KASIH

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