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BERSAMALESTARIKANNUSANTARA
ImprovingthecommunityLivelihoodandsustainableecosystemprotection
INDONESIA‐ JAPAN60thANNIVERSARYSEMINARFORFORESTSECTOR
TOGETHER WE SERVE THE ARCHIPELAGO
Dr.SriMariati,ExecutiveDirectorBelantara Foundation
Tokyo,28June2018
AnIndonesiangrant‐makinginstitution,initiatedbyprivatesectors
Supportrestoration,protection,conservationofendangeredspecies,Institutionaldevelopment,andcommunitydevelopmentandempowermentinitiatives.
SupportinitiativesinConservationArea,ProductionForest,ProtectionForest,andSocialForestryonthetenspecifiedgrantdistributionareasacrossfiveprovincesontheislandsofSumatraandKalimantan(IndonesianBorneo).
Reliesonmulti‐stakeholderapproach
Additionalfinancialresourcesarebeingraised.
AboutUs
Senepis
Giam Siak Kecil Bukit Batu
Kampar PeninsulaKerumutan
Bukit Tiga PuluhBerbak
SembilangDangku Meranti
Padang Sugihan
Kubu RayaKutai
Consensus for Conservation Program
Institutional Development Program
Ecosystem Protection Action Program
Ecosystem Restoration Action Program
OurStrategicPrograms
Capacity Development Program
Community Empowerment Program
Environment & Natural Conservation Education
Technical Assistance & Monitoring Program
OurSupportingPrograms
MULTI‐STAKEHOLDER APPROACH: Connecting the pieces
There are more than 1100 villages located nearby the Conservation Areas
More than 900 villages are located in the surrounding of Concessions of Private Sectors
More than 95villages are between Conservation Areas and Concessions of Private Sectors
StrategicPlanTargetfor2020
Support the conservation, restoration, protection, and community development initiatives of Gov’t of
Indonesia in Conservation Areas, Production Forest,
Protection Forest, and Social Forestry
CollaborationPER March 2018 UPDATE
Provided grant to:
33Institutions
Providedsponsorship to:
23Institutions
Planning toprovide grant to:
6Institutions
ProjectedImpactsPER March 2018 UPDATE
Balance Target
Remaining Target(ha)
Restoration (203.337)
Social Forestry (52.168)
Protection +141.292
Total
Target Impact (ha)
Restoration 215.000
Social Forestry
125.000
Protection 695.000
Total 1.035.000
Signedagreement
Projected Impact (ha)
Restoration 11.663
Social Forestry
72.832
Protection 836.292
Total 920.788
Achieved
88,9%from target
PartnershipProgramsinRiauProvince
Institutionalstrengthtening
Wildlife conflictmitigation
Communityempowerment
Ecotourism Demoplot Restoration
PartnershipProgramsinJambiandSouthSumateraProvince
Restoration Non TimberForest Product
CommunityForest Brigade
EducationalFacilities
Canal Blocking Fire Tower
NETWORKBelantara works in close cooperation with internationally and National
Organizations, Government and Local University in Five Provinces in Sumatra and Kalimantan, Indonesia
FundingSourcesandAllotments
• Belantara aims to have several sources of funders/donors to support the institution initiatives, such as : General Public, High Net‐Worth Individuals, Private Funding, and Public Funding.
• Belantara will provide various docks for the funding, such as:Crowdsource funding, Philanthropic Funding, and Project / Institutional Funding.
• The funding will be classified into two types: the sinking fund (100% of the funding will be utilisedfor projects/initiatives, while endowment fund will invest the funding and utilised its certain portion of profit to the project/initiatives (while keeping the funding to be revolved).
• Funds flowing into Belantara may have two main typologies of use: Sinking Fund & Endowment Fund
•The endowment arm is to allow Belantarathrough a portfolio of income‐generating outlets grow available funds to further support its projects and operations.
•3 major modalities to manage endowment, through: 1) Market‐based investments (equities, securities, bonds, futures, etc.); 2) Impact Investments (smallholder financing, carbon sequestration, etc.); 3) Business Units (seed nurseries, consultancy/advisory companies, etc.)
•The sinking arm is Belantara’s main typology of fund disbursements through grant‐making efforts to finance self initiatives and submitted initiatives from implementing partners.
Funding Cycles in Belantara
Endowment Fund
Market‐based Investments
Impact Investments
Business Units
Revolving of Funds
Programmatic Window
Strategic Window
Partnership Window
ComparisonofEndowmentFundandSinkingFund
Opportunity for Funder
to be project‐level financier
allows for self‐ initiated project ideas originating from the foundation’s internal components (board/management/staff) as well as project
ideas originating from funders/donors/partners.
Alternative Projects
Funders/ Donors
Belantara Foundation
RESTORATION INITIATIVES
PROTECTION INITIATIVES
COMMUNITY DEVELOPMENT INITIATIVES
SUPPORT SOCIAL FORESTRY
INITIATIVES
OpportunityforFunder:TocontributeasProject‐LevelFinancier
• Method 1, funders/donors will gain the benefit of being able to roll out funds and support immediately
High‐deployment phase yet low visibility
Minimum risk as there are a portion of financing from the foundation
Performance and impact gained are shared between funders/donors and the foundation.
• Method 2, funders/donors will gain the benefit of being able to fully engage from initial phase
Full share of performance and impact gained
High Visibility yet low deployment pace
Higher degree of risk (without co‐financing)
Management fee
Grants
Method 1. Financing Modality for Existing Portfolio
Method 2. Financing Modality for New Portfolio
2AlternativeMethodsofFinancing
MRVProcess&ImpactReport
• Credible sustainability impact report is crucial as part of the evaluation process.
Robust key performance indicators (KPI) that are customised per initiatives to analyse the success rate in project level as well as in the greater‐scale level.
Invite a credible independent‐evaluator to assess the full‐cycle process.
Further Update:
Work on the Foundation’s Communication Protocols According to the direction from the Minister of Environment and Forestry GoI and Directorate General
of Natural Resources Conservation and Ecosystem; there is a need to revise the usage of specific terminologies in Belantara’s external communications material.
Positioning of the foundation: Grant‐making institution that facilitate the funding for initiatives of conservation, restoration, protection, and community development initiatives within the targeted grant distribution areas.
Avoid the usage of term “Belantara’s landscape” as it could mislead the public perception, it could be interpreted as Belantara owning or has the authority to manage the landscape (in which it is the authority of the government).
Avoid the usage of term “10‐critical landscapes” as directed by the Minister of Environment and Forestry.
Avoid the usage of term that could be interpreted as Belantara is the implementer of a project, since in fact Belantara is the funder / facilitator for the projects/ initiative.
Terminology revision: Landscape/ Bentang Alam = Ekosistem / Area Hibah) – to be discussed
Comms of Belantara will Prepare specific message for target audiences according to the protocol and revise the communication material (prints/online/etc).
ThankYou