|
Performance Indicator |
EOP Target |
Cummulative result to sep 2010 |
Keterangan |
|
Out Come Indicator |
|
|
|
|
95% of forest cover determined by 2006 analysis
maintained by project end (total forest area of UM:
697,000 ha; total forest area of LE: 1.950.463,57 ha in
dec 2006) |
95% |
96.5 % |
|
|
|
|
|
|
|
multi stakeholder management framework for leuser and
ulu Masen managing forest legally instituted by project
end |
|
|
|
|
the provincial and seven district governments adopt
spatial plans with environmental and conservation input
reflected in maps by 2009 (currently none) |
|
|
|
|
50% increase of respondents in target areas (Teunom, Ulu
Masen) agree that there is a positive corriation between
forest cover and hydrological function by end of 2008
(baselie is 55% for Teunom) |
|
|
|
|
in 70% of targeted areas (UM: 10 mukims; LE: 30
Gampongs) at least 95 % odf forest remain protected at
end of project as agreed with communities |
|
|
|
|
|
|
|
|
|
Key Output Result |
EOP Target |
Cumulative Result as of Sep 2010 |
|
|
# of Spatial plans drafted (in provincial and district
level) |
8 |
8 |
|
|
# of PROVINCIAL Spatial plans drafted |
1 |
1 |
|
|
# of DISTRICT Spatial plans drafted |
7 |
7 |
|
|
# of agreements and legislation on forest mgt and
conservation (Mukim in UM) |
10 |
|
|
|
#of agreement and legislation on forest mgt and
conservation (Gampong in LE) |
30 |
25 |
|
|
# of teacher trained in forest conservation |
500 |
469 |
|
|
# of female teacher trained in forest conservation |
260 |
236 |
|
|
# of school eco-clubs established |
500 |
165 |
|
|
# of eco-club members |
1,200 |
8384 |
|
|
# of goverment forest
guards trained |
1,000 |
497 |
|
|
# of goverment forest
guards ( female) trained |
250 |
46 |
|
|
# of goverment Staff
trained in REDD |
|
4 |
|
|
# of forest conservation
officers trained |
1,000 |
21 |
|
|
# of forest conservation
officers ( female) trained |
85 |
0 |
|
|
# of community monitors
trained |
|
68 |
|
|
# of community monitors
(female) trained |
|
0 |
|
|
# of Local NGOs
identified and trained in village monitoring
activities |
|
15 |
|
|
#
nurseries
established |
50 |
27 |
|
|
# of villages
beneficiaries of nurseries program |
|
23 |
|
|
# of families affected by
nurseries program |
|
1466 |
|
|
# of seedlings produced
by nurseries |
|
277,750 |
|
|
# Area (ha) Planned for
planting nursery seedlings |
3,350 |
0.00 |
|
|
Area (Hectares) of forest lost |
165,807 |
156,413.57 |
|
|
Area of
forest replanted/restore (in ha.) |
5,000 |
891.96 |
|
|
# of families involved and benefiting from restoration |
|
1,466 |
|
|
# of job
created for former combatants, illegal loggers, wildlife
poachers |
|
18 |
|
|
# of complaints received throught MDF supported
transparency system (number and percentage of alleged
cases of corruption) and percentage of
complaints/corruption cases resolved |
|
|
|
|
# of Illegal Logging Case
Recorded |
|
3348 |
MPU=2,740
MCU=608 |
|
# of
Illegal
arrested |
|
4 |
MPU=0
MCU=4 |
|
# of Illegal Logging
cases
processed to court |
|
0 |
|
|
# of Illegal
loggers prosecuted |
|
0 |
|
|
# of cubic mtr of woods
taken by illegal loggers |
|
15,672.95 |
MPU=9,999.59
MCU=1,598.39 |
|
# of cases on land
encroachment activities |
|
2,635 |
MPU=2,204
MCU=431 |
|
Areas of
Land encroached / cleared (ha) |
|
56,414 |
MPU=34,598
MCU=21,816 |
|
Length of illegal roads recorded (km) |
|
194.45 |
MPU=188.45
MCU=6.00 |
|
# of Human -Wildlife-Conflicts (HWC) responded |
|
35 |
|
|
Amount of small grants disbursed to NGOs (US$) |
40,000 |
|
|
|
# of
communities
receiving the small grants |
|
10 |
|
|
# of
villages
with spatial planning completed |
13 |
30 |
|
|
# of
District
with spatial planning completed |
|
7 |
|
|
# of
ultra light aircraft to be operated |
3 |
|
|
|
# of
conflict
response Units (CRUs) set up |
5 |
|
|