Norway’s Result Based

Contribution for The

Implementation of FOLU Net
Sink 2030
 FOLU Norway’ s Contribution for the
Implementation of FOLU Net Sink 2030

Perhitungan pembayaran kontribusi

Program ini merupakan program Kerjasama

antara Pemerintah Kerajaan Norway dengan
Pemerintah Indonesia, yang mana Norway
akan memberikan kontribusi untuk
menjalankan Rencana Operasional FOLU Net
Sink 2030 melalui mekanisme Result-Based
Payment (RBP)

USD 156 juta

q Contribution Agreement ke-1
sebesar USD 56 juta
 GOVERNANCE OF PROJECT FOR FOLU-NORWAY’S CONTRIBUTION
(FOLU-NC)
Support for Assessment Support for Reporting &
& Recommendation 1-2
Ministerial Dialogue and Recommendation
Joint Consultation Group (JCG)

Indonesian MOEF
Note:
Norwegian MCE
1 MoU between MCE and MOEF, dated 12
Mandate Reporting
September 2023
JTWG Direction Direction and VERIFAS 3
(Technical Representative Recommendation (SK.139/2023) 2 CA between MFA and BPDLH, dated 19
from MOEF dan MCE)
Fund Disbursement Oktober 2023
4 Inquiry 5
PMO FOLU-
OMO FOLU-COLL IEF 3 Verification and Assistance Team
COLL Disbursement SK.139/2023 (15 February 2023)
Periodic Reports
Fund Fund Order
Direction Periodic Direction Disbursement Periodic
Disbursement
Reports Reports 4 PMO FOLU Net Sink 2030 SK.168/2022 (24
Inquiry Inquiry
6 Coordination
PMU-NC TPP-NC
Operasional February 2022)
7 Budget

Periodic 8
Reports
Monev & Disbursement Periodic 5 Executive Director Regulation BPDLH
Inquiry Reports Trustee/
Fund
Direction
Custodian N0.8/BPDLH/2023 Fund Management
9
Disbursement Implementing Partner Bank
Inquiry Budget Release 6 PMU-NC SK.683/2023 of Project
Fund
Monev &
Beneficiarie Direction
Disbursement Management Team (26 June 2023)
s of PMO Inquiry
Beneficiaries of Implementing Budget Release
FOLU-COLL
Partner 9 SK.88/2023 Selection of Implementing
10 9-10 Partner (20 July 2023)
ALOKASI ANGGARAN FOLU NORWAY TAHAP 1 – SK 9/2024

(Rp. .000)
Bidang Alokasi %

1 PHL 102.773.125
2 Penyerapan karbon 507.000.000
3 Konservasi Keanekaragaman Hayati 10.000.000
4 Restorasi Gambut 0
5 Penegakan hukum dan peningkatan kapasitas 141.644.716
TOTAL
Catatan: Tidak termasuk Manajemen Fee BPDLH sebesar Rp. 42.567.555.000
(Rp. .000)
KODE IMPLEMENTING PARTNER ALOKASI KODE IMPLEMENTING PARTNER ALOKASI
A Ditjen PHL 68.773.125 L IHI 12.472.500
B PEMDA SUMBAR 5.000.000 M PARADIGMA 4.400.000
C Ditjen PSKL 20.000.000 N HUMAS 17.500.000
D PEMDA KALBAR 9.000.000 O ICEL 8.000.000
E PEMDA RIAU 9.000.000 P GAKKUM 3.800.000
F Dit PKHL 27.000.000 Q Dir IPSDH 5.000.000
G PDASRH 460.000.000 R BP2SDM 15.350.000
H YBLL 20.000.000 S Tree Grower IPB 650.000
I Fak. Geografi, UGM 18.000.000 T SEKRETARIAT FOLU COLL 40.761.026
J PEMDA KALSEL 9.000.000 U VERIFAS 2.342.400
K Bogor Nature Indonesia 10.000.000 V SEKRETARIAT PMU FOLU 31.368.790
 FOLU Norway’ s Contribution for the
Implementation of FOLU Net Sink 2030
Alokasi Pemanfaatan Dana Kontribusi Tahap 1 – USD 56 Juta
Kegiatan Utama Alokasi Dana Besaran Alokasi dan Penerima
(SK 9)
Dana ditetapkan melalui Sekjen
KLHK SK NO 9/2024, tanggal 15
Pengelolaan Hutan Lestasi dengan prioritas kegiatan pada Optimalisasi Pengelolaan dan Pemanfaatan Maret 2024
produksi dan perlindungan kawasan hutan Rp 138,773,125,000

Peningkatan Cadangan Karbon dengan prioritas kegiatan Aforestasi dan Reforestasi dan restorasi hutan
dan lahan melalui agroforestry Rp 507,000,000,000

Konsevasi Keanekaragaman Hayati dengan prioritas kegiatan pengelolaan berkelanjutan ekosistem dan
biodiversity Rp 10,000,000,000

Restorasi Ekosistem Gambut dengan program prioritas pada pengadaan infrastruktur untuk pencegahan
kebakaran lahan dan hutan

Penguatan Penegakan Hukum dan Kapasitas Kelembagaan dengan prioritas kegiatan pada Penguatan
Gerakan Kaum Muda dalam Aksi Perlindungan dan Pengelolaan Lingkungan Hidup, Pengembangan Portal
Putusan I-LEAD: Memperkuat Penegakkan Hukum Lingkungan Hidup dan Kehutanan melalui Data Rp 184,212,270,873
Perkembangan Hukum, Sekretariat Tim Kerja FOLU, dan Sekretariat FOLU COLL

*Management fee 5% untuk BPDLH

The Budget Utilization of The 1st RBC (SK Sekjen No. 9/2024)

60,4% 54,3%
BIDANG 2 Direct Emission
Reduction

5,2%
16,5%
enabling
BIDANG 1

1,2% 40,5%
BIDANG 3 support

16,9%
BIDANG 5
Note:
1. Direct Emission reduction includes: avoiding
emission reduction activities: patrol karhutla,
5,1% carbon sequestration: afforestation &
reforestation, agroforestry
2. Enabling: regulation, policy,
3. Support includes: information system, training,
capacity building, guidelines
BUDGET TRACKING SK 88-2023 & SK 9-2024
FUND CHANNELING AND DISBURSEMENT

General Secretariat of MoEF PMU

Decree as the Head of IFNS 2030 (Norway’s Revision
implementation team (for the Agreement AWP
Contributi
selected proposal) on)

AWP approval by
Project Director

BPDLH (TPP-
NC)

Consolidated
AWP

Fund Disbursement
Monitoring directly to Virtual
Program Activities
Guidance and Reporting Account Implementing
Closing Implementation
Evaluation Partner and/or
Beneficiaries
Virtual Account Hierarchy for FOLU-NC1 Fund Disbursement
 Benefiacires

YBLL : 1.057 orang IHI : 2.303 orang

 PROPOSAL FUNDING SCHEME FOR FOLU NET SINK 2030 IMPLEMENTATION
(FOLU-NC)

Review Process by Fund

Implementing Partner Determination Fund Disbursement
Verification and AWP Arrangement Disbursement
Proposal Decree Request
Assistance Team by BPDLH

Submitted to the Verification Process •PMU FOLU NC-1 KLHK

Signed by General BPDLH disburse the
Minister of •Proposal Clustering assisting IP in Will be accumulated by
Secretary based on fund to IP and FOLU NC
Environment and Usulan (Administrative arranging AWP PMU FOLU NC-1 KLHK,
Verification and Operational needs
Forestry Review) and later will be
Assistance Team •Each IP’s AWP are through Virtual
submitted to BPDLH
•Alignment with IFNS 2030 Review consolidated by PMU Account (VA) system
Policy FOLU NC-1 KLHK
• Technical Verification •Submitted to BPDLH
and the AWP will be
the basis of fund
disbursement
Implementing Partner dan Beneficiaries

Implementing Partner Beneficiaries

Government Institution
Government Institution a. Central Government
a. Central Government b. Sub-national Government
(Directorate General)
b. Sub-National level
(Province/Regency/City)
VERAS
c. UPT (Technical
Implementation Unit)
License Holder
under MoEF
a. Social Forestry
b. IUPHHK/PBPH,
c. PBPHH/Industri
d. Izin Usaha Perkebunan

Program Management Office University/Academicians and

(PMO) FOLU-COLL Research Institution

Communities
a. Adat Communities
NGO, CSO and b. Kelompok Tani Hutan (forest
Environmental Consultant farmer group/KUPS
c. Coastal Communities
PMU-NC
PMU: Project Management Unit; NGO: Non Government
Private Sector, Pemegang Organization; CSO: Civil Society Organizations; IUPHHK:
Izin Usaha Kehutanan Izin Usaha Pengelolaan Hasil Hutan Kayu Hutan; PBPH:
(License Holder), Forest and Perizinan Berusaha Pemanfaataan Hutan; PBPHH:
Agriculture Industries Perizinan Berusaha Pengolahan Hasil Hutan; KUPS:
Kelompok Usaha Perhutanan Sosial
 Budget Allocation of FOLU Norway’s Contribution Phase 1 – USD 56 Juta

Main Activities Program Coordinator Alocation Alocation Fund Allocation and selected IP
(Investment Plan) (SK 88)
determined by General Secretary
Sustainable Forest Management prioritized activities are Direktorat Jenderal USD 6,8 Mio USD 3.267.974 of MoEF decree SK
Optimalization on Management and Utilization of forest areal Pengelolaan Hutan Lestari
production and protection
88/SEKJEN/ROUM/KLN.O/7/2023,
on July 20 2023
Carbon Sequestration Enhancement prioritized activities are Direktorat Jenderal USD 33,717 Mio USD 30.065.359
Afforestation and Reforestation, forest and land restoration through Pengelolaan Daerah Aliran
agroforestry Sungai dan Rehabilitasi Hutan
Yayasan Bambu Lestari USD 1.307.190
Currently MoEF are optimizing the
Biodiversity Conservation prioritized activities is sustainable Ditjen KSDAE USD 2,230 Mio utilization of the first RBC – USD 56
ecosystem and biodiversity management Million. The first RBC are expected
Peatland Ecosystem Restoration prioritized program is Ditjen PPI USD 275 to accommodate activities that has
infrastructure procurement for forest and land fire prevention Thousand been allocated in Investment Plan
Law Enforcement and Institutional Capacity Building prioritized Project Management USD 10,1335 USD 1.999.608 yet excluded in AWP and new
activities are youth enforcement in environment protection and Office(PMO) dan Project Mio proposal.
management, development of I-LEAD: Environmental and Forestry Management Unit MoEF with BPDLH are working
Law Enforcement through Law Development Data, FOLU Working (PMU)FOLU COLL together in order to settling the
Team Secretariat, and FOLU COLL Secretariat second RBC – USD 100 Million
Insitut Hijau Indonesia USD 815.196
utilization plan to support IFNS
ICEL USD 248.366 2030.

*Management fee 5% for BPDLH

PROJECT MANAGEMENT OF NORWAY RBC FOR IFNS 2030
Minister of 4 5
Verification
1 Environment and by VERIFAS
Operational Forestry team
Plan

2 Approval Agreement
Program I-V
Public
Work Plan Dissemination
8
6 Revision
AWP
Investment PMO FOLU-COLL
Framework
Call for 9
3 AWP approval by
Proposal General Secretariat of MoEF
Decree as the Head of IFNS 2030 Project Director
Investment
Plan implementation team (for the
selected proposal) BPDLH
(TPP-
NC)

PMU 7
SOP 1
(Norway’s Contribution) Consolidated0
AWP

1
1 1 1 1 1
5 Monitoring4 3 2 Fund Disbursement to
Program Activities
Guidance and Reporting Implementing Partner
Closing Implementation
Evaluation and/or Beneficiaries