1. What We Do

Coral Reef Rehabilitation and Management Program Phase II

Abstract*

This Second Coral Reef Rehabilitation and Management Project is the second phase of a fifteen-year Adaptable Program Loan (APL), a lending instrument selected because community-level interventions aimed at enhancing capacity for resource management, and changing behavior patterns from destructive to sustainable practices, require significant time and effort. The long-term objective of the project is to establish a viable, operational, and institutionalized...

* The project abstract is drawn from the PAD, SAR or PGD and may not accurately reflect the project's current nature

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Development Objective

The objective of the proposed loan, credit and GEF trust fund grant is to establish viable reef management systems in at least six priority Districts, through a financially sustainable program that is nationally coordinated but decentralized in implementation, in order to empower and to support coastal communities to sustainably co-manage the use of coral reefs and associated ecosystem resources, which will revive damaged or preserve intact coral reef ecosystems and in turn, enhance the welfare of these communities in Indonesia.

Key Details

Project Details

  • P071316

  • Closed

  • Harideep Singh

  • N/A

  • Indonesia

  • January 21, 2003

  • (as of board presentation)

    May 25, 2004

  • September 19, 2003

  • US$ 53.20 million

  • B

  • Not Applicable

  • December 31, 2011

  • BANK APPROVED

  • November 4, 2013

  • Notes

Sectors

Created with Highstock 5.0.14FY17 - Other Non-bank FinancialInstitutionsFY17 - Other Non-bank Financial Institutions

Themes

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
Borrower/Recipient 10.90
International Bank for Reconstruction and Development 30.20
IDA Credit 23.00

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment 30.20
IDA Commitment 23.00
IBRD + IDA Commitment 53.20
Lending Instrument
Grant Amount N/A
Total Project Cost** 74.30

Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025

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No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of April 30, 2025

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No data available.
Period Financier Transaction Type Amount (US$)
Feb 15, 2018 IDA-39100 Int Charges 11,354.53
Feb 15, 2018 IDA-39100 Int Charges 11,354.53
Feb 15, 2018 IDA-39100 Loan Repay 570,484.06
Feb 15, 2018 IBRD-47400 Int Charges 143,620.78
Feb 15, 2018 IBRD-47400 Loan Repay 1,003,560.60
Feb 15, 2019 IDA-39100 Loan Repay 530,067.70
Feb 15, 2019 IDA-39100 Loan Repay 12,247.89
Feb 15, 2019 IDA-39100 Int Charges 47,599.46
Feb 15, 2019 IDA-39100 Int Charges 47,599.46
Feb 15, 2019 IBRD-47400 Int Charges 194,618.84
Feb 15, 2019 IBRD-47400 Loan Repay 1,017,005.80
Jan 15, 2019 IDA-39100 Loan Repay 1,091,475.60
Aug 15, 2018 IBRD-47400 Int Charges 173,972.52
Feb 15, 2020 IBRD-47400 Int Charges 137,714.84
Feb 15, 2020 IBRD-47400 Loan Repay 1,034,926.70
Feb 15, 2020 IDA-39100 Loan Repay 3,801.62
Feb 15, 2020 IDA-39100 Loan Repay 531,059.20
Feb 15, 2020 IDA-39100 Int Charges 41,451.69
Feb 15, 2020 IDA-39100 Int Charges 41,451.69
Jan 15, 2020 IDA-39100 Loan Repay 1,080,633.90
Aug 15, 2019 IBRD-47400 Int Charges 190,990.69
Aug 15, 2019 IBRD-47400 Loan Repay 1,025,966.25
Aug 15, 2019 IDA-39100 Int Charges 2,542.20
Aug 15, 2019 IDA-39100 Int Charges 2,542.20
Aug 15, 2019 IDA-39100 Loan Repay 537,551.75
Aug 15, 2019 IDA-39100 Int Charges 0.01
Aug 15, 2019 IDA-39100 Int Charges 0.01
Aug 15, 2019 IDA-39100 Int Charges 44,347.99
Aug 15, 2019 IDA-39100 Int Charges 44,347.99
Feb 15, 2021 IBRD-47400 Int Charges 36,720.40
Feb 15, 2021 IBRD-47400 Loan Repay 1,052,847.60
Feb 15, 2021 IDA-39100 Int Charges 34,746.16
Feb 15, 2021 IDA-39100 Int Charges 34,746.16
Aug 15, 2020 IDA-39100 Loan Repay 543,690.30
Aug 15, 2020 IDA-39100 Int Charges 24,553.00
Aug 15, 2020 IDA-39100 Int Charges 24,553.00
Aug 15, 2020 IDA-39100 Loan Repay 7,664.02
Aug 15, 2020 IBRD-47400 Int Charges 106,902.75
Aug 15, 2020 IBRD-47400 Loan Repay 1,043,887.10
Feb 15, 2024 IDA-39100 Loan Repay 1,819.19
Feb 15, 2024 IDA-39100 Loan Repay 1,032,944.06
Feb 15, 2024 IDA-39100 Int Charges 11,641.08
Feb 15, 2024 IBRD-47400 Int Charges 69,775.24
Feb 15, 2024 IBRD-47400 Loan Repay 1,106,610.20
Aug 15, 2024 IBRD-47400 Int Charges 405.11
Aug 15, 2024 IBRD-47400 Int Charges 34,868.89
Feb 15, 2017 IDA-39100 Int Charges 53,024.59
Feb 15, 2017 IBRD-47400 Int Charges 3.97
Aug 15, 2018 IBRD-47400 Loan Repay 1,008,045.40
Aug 15, 2018 IDA-39100 Int Charges 18,519.81
Aug 15, 2018 IDA-39100 Int Charges 18,519.81
Aug 15, 2018 IDA-39100 Loan Repay 541,067.90
Aug 15, 2018 IDA-39100 Int Charges 52,754.09
Aug 15, 2018 IDA-39100 Int Charges 52,754.09
Feb 15, 2018 IDA-39100 Int Charges 38,234.81
Feb 15, 2018 IDA-39100 Int Charges 38,234.81
Aug 15, 2021 IDA-39100 Int Charges 1,160.68
Aug 15, 2021 IDA-39100 Loan Repay 1,111,055.20
Aug 15, 2021 IDA-39100 Int Charges 33,331.64
Aug 15, 2021 IDA-39100 Int Charges 33,331.64
Aug 15, 2021 IBRD-47400 Int Charges 27,523.14
Aug 15, 2021 IBRD-47400 Loan Repay 1,061,808.00
Feb 15, 2021 IDA-39100 Loan Repay 563,506.44
Feb 15, 2021 IDA-39100 Int Charges 12,942.50
Feb 15, 2021 IDA-39100 Int Charges 12,942.50
Aug 15, 2022 IDA-39100 Int Charges 3,253.68
Aug 15, 2022 IDA-39100 Int Charges 3,253.68
Aug 15, 2022 IBRD-47400 Int Charges 31,989.06
Aug 15, 2022 IBRD-47400 Loan Repay 1,079,728.90
Feb 15, 2022 IBRD-47400 Int Charges 22,734.56
Feb 15, 2022 IBRD-47400 Loan Repay 1,070,768.50
Aug 15, 2013 IDA-39100 Int Charges 80,160.14
Aug 15, 2013 IDA-39100 Int Charges 80,160.14
Aug 15, 2013 IDA-39100 Loan Repay 4,676.59
Aug 15, 2013 IDA-39100 Loan Repay 589,102.56
Aug 15, 2013 IBRD-47400 Int Charges 83,955.38
Aug 15, 2013 IBRD-47400 Loan Repay 934,806.60
Feb 15, 2014 IDA-39100 Loan Repay 2,783.40
Feb 15, 2014 IDA-39100 Loan Repay 601,149.25
Feb 15, 2014 IDA-39100 Int Charges 76,505.23
Feb 15, 2014 IDA-39100 Int Charges 76,505.23
Feb 15, 2014 IBRD-47400 Int Charges 76,183.18
Feb 15, 2014 IBRD-47400 Loan Repay 939,305.50
Aug 15, 2014 IBRD-47400 Loan Repay 948,294.06
Feb 15, 2015 IBRD-47400 Int Charges 65,584.42
Feb 15, 2015 IBRD-47400 Loan Repay 957,282.70
Feb 15, 2015 IDA-39100 Loan Repay 548,994.80
Feb 15, 2015 IDA-39100 Int Charges 68,511.76
Feb 15, 2015 IDA-39100 Int Charges 68,511.76
Feb 15, 2015 IDA-39100 Loan Repay 4,635.88
Aug 15, 2015 IDA-39100 Loan Repay 20,169.63
Aug 15, 2015 IDA-39100 Loan Repay 528,822.40
Aug 15, 2015 IBRD-47400 Int Charges 69,470.53
Aug 15, 2015 IBRD-47400 Loan Repay 966,271.30
Aug 15, 2015 IDA-39100 Int Charges 65,879.03
Aug 15, 2015 IDA-39100 Int Charges 65,879.03
Aug 15, 2014 IDA-39100 Int Charges 2,733.99
Aug 15, 2014 IDA-39100 Int Charges 2,733.99
Aug 15, 2014 IDA-39100 Loan Repay 598,042.40
Aug 15, 2014 IDA-39100 Int Charges 76,250.39
Aug 15, 2014 IDA-39100 Int Charges 76,250.39
Aug 15, 2014 IBRD-47400 Int Charges 64,206.42
Feb 15, 2016 IDA-39100 Loan Repay 332.91
Feb 15, 2016 IDA-39100 Loan Repay 549,511.75
Feb 15, 2016 IDA-39100 Int Charges 58,684.73
Feb 15, 2016 IDA-39100 Int Charges 58,684.73
Feb 15, 2016 IBRD-47400 Int Charges 82,516.84
Feb 15, 2016 IBRD-47400 Loan Repay 970,761.10
Jun 2, 2016 IBRD-47400 Loan Cancel 7,853.52
Feb 15, 2017 IBRD-47400 Int Charges 15.74
Aug 15, 2016 IBRD-47400 Int Charges 109,779.30
Aug 15, 2016 IBRD-47400 Loan Repay 979,749.75
Aug 15, 2016 IDA-39100 Int Charges 61,406.48
Aug 15, 2016 IDA-39100 Int Charges 61,406.48
Aug 15, 2016 IDA-39100 Int Charges 5,196.53
Aug 15, 2016 IDA-39100 Int Charges 5,196.53
Aug 15, 2016 IDA-39100 Loan Repay 545,835.60
Sep 29, 2016 IBRD-47400 Loan Disb -44,865.48
Jun 2, 2016 IBRD-47400 Loan Disb -7,853.52
Sep 29, 2016 IBRD-47400 Loan Cancel 44,865.48
Feb 15, 2017 IBRD-47400 Int Charges -11.90
Feb 15, 2017 IBRD-47400 Int Charges 7.94
Feb 15, 2017 IBRD-47400 Int Charges 3.96
Aug 15, 2017 IDA-39100 Int Charges 46,841.21
Aug 15, 2017 IDA-39100 Int Charges 46,841.21
Aug 15, 2017 IDA-39100 Loan Repay 550,446.94
Aug 15, 2017 IDA-39100 Int Charges 4,579.87
Aug 15, 2017 IDA-39100 Int Charges 4,579.87
Aug 15, 2017 IBRD-47400 Int Charges 140,463.77
Aug 15, 2017 IBRD-47400 Loan Repay 994,600.20
Feb 15, 2017 IBRD-47400 Int Charges 137,207.81
Feb 15, 2017 IBRD-47400 Loan Repay 985,639.75
Feb 15, 2017 IDA-39100 Loan Repay 4,669.30
Feb 15, 2017 IDA-39100 Loan Repay 523,307.80
Feb 15, 2017 IDA-39100 Int Charges 53,024.59
Feb 15, 2022 IDA-39100 Loan Repay 15,178.80
Feb 15, 2022 IDA-39100 Loan Repay 1,080,614.90
Feb 15, 2022 IDA-39100 Int Charges 25,312.65
Feb 15, 2022 IDA-39100 Int Charges 25,312.65
Aug 15, 2021 IDA-39100 Int Charges 1,160.68
Feb 15, 2023 IDA-39100 Loan Repay 1,036,982.40
Feb 15, 2023 IDA-39100 Int Charges 14,379.67
Feb 15, 2023 IDA-39100 Int Charges 14,379.67
Feb 15, 2023 IBRD-47400 Int Charges 8,834.18
Feb 15, 2023 IBRD-47400 Int Charges 96,537.70
Feb 15, 2023 IBRD-47400 Loan Repay 1,088,689.40
Aug 15, 2022 IDA-39100 Int Charges 23,239.39
Aug 15, 2022 IDA-39100 Int Charges 23,239.39
Aug 15, 2022 IDA-39100 Loan Repay 1,032,862.44
Aug 15, 2024 IBRD-47400 Loan Repay 1,097,829.90
Aug 15, 2024 IDA-39100 Loan Repay 14,215.01
Aug 15, 2024 IDA-39100 Loan Repay 1,024,210.80
Aug 15, 2023 IDA-39100 Int Charges 5,215.99
Aug 15, 2023 IDA-39100 Int Charges 5,215.99
Aug 15, 2023 IDA-39100 Loan Repay 1,042,218.06
Aug 15, 2023 IDA-39100 Int Charges 15,633.26
Aug 15, 2023 IDA-39100 Int Charges 15,633.26
Aug 15, 2023 IBRD-47400 Int Charges 4,604.06
Aug 15, 2023 IBRD-47400 Int Charges 89,953.03
Aug 15, 2023 IBRD-47400 Loan Repay 1,097,649.80
Feb 15, 2023 IDA-39100 Loan Repay 9,170.35
May 25, 2004 IDA-39100 Loan Commitment 23,000,000.00
May 25, 2004 IBRD-47400 Loan Commitment 33,200,000.00
Feb 15, 2024 IBRD-47400 Int Charges 960.22
Feb 15, 2024 IDA-39100 Int Charges 11,641.08
Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Procurement Moderately Satisfactory 2011-02-02
Financial Management Moderately Unsatisfactory 2011-02-02
Progress towards achievement of PDO Moderately Satisfactory 2011-02-02
Counterpart Funding Moderately Unsatisfactory 2011-02-02
Project Management Moderately Satisfactory 2011-02-02
Monitoring and Evaluation Moderately Satisfactory 2011-02-02
Overall Implementation Progress (IP) Moderately Satisfactory 2011-02-02

COMPLETION RATINGS

INDICATORIMPLEMENTATION COMPLETION & RESULTS REPORT: 06-25-2012
OutcomesModerately Satisfactory
Risk to Development OutcomeSubstantial
Bank PerformanceModerately Satisfactory
Borrower PerformanceModerately Satisfactory
Government PerformanceSubstantial
Implementing AgencyModerately Satisfactory

INDEPENDENT EVALUATION RATINGS

INDICATORICR REVIEW: 04-29-2014PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome RatingModerately Satisfactory N/a
Risk To Development OutcomeSignificantN/a
Bank PerformanceModerately SatisfactoryN/a
Borrower PerformanceModerately SatisfactoryN/a
Government PerformanceModerately SatisfactoryN/a
Implementing AgencyModerately SatisfactoryN/a
Icr QualitySatisfactoryN/a
M&e QualityModestN/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • Improvements in catch per unit effort (CPUE) based on reports of fishers in COREMAP managed sites using traditional reef fishing gear, or via visual census, compared to control outside project area.Value080% of sample sites in project have improved CPUE
    DateMarch 17, 2005July 5, 2010December 31, 2011
    CommentBaselines for treatment group established at different times in different sample sites and districts. Baselines for control sites(outside COREMAP managed sites) are still under development.The results are mixed, with some districts showing average increases in CPUE between 2006 and 2008, and others showing a decrease(although a decrease may still reflect improved outcome over control area). Results are not clear and we will need disaggregateddatafor each district (that is, data from each community over time) to run statistical analysis.Although CPUE is expected to increase in the sample sites, a decrease could still represent improvement if CPUE at controldeclinesby a greater amount.
  • Percentage of coral reefs in project managed areas under effectively and collaboratively managed, fully protected no-take zonesValue2.606.2510.00
    DateMarch 17, 2005July 5, 2010December 31, 2011
    CommentBaseline was no-take zones in protected areas under PHKA at start of Phase 2.Current status a combination of community no-take zones (DPL), core no-take zones within District marine conservation areas, andNational Parks
  • Fishers/beneficiaries in coastal communities in program managed areas perceive the project has had a positive impact on their welfareValue0.0065.0070.00
    DateMarch 17, 2005July 5, 2010December 31, 2011
    Comment
  • Total income of project beneficiary group members increased by 10 % by EOP.Value0.0015.0010.00
    DateMarch 17, 2005July 5, 2010December 31, 2011
    Commentpercent increase varies from one district to the next, but overall, there has been a signfiicant increase in income of thebeneficiary group. Only Sikka District showed a decrease, due to disease infestation of seaweed culture, which was main source ofalternative livelihood there.
  • Percentage of operating costs of program activities fully integrated into target disctict government programs and funded independent of COREMAP IIValue0.0040.0070.00
    DateMarch 17, 2005July 5, 2010December 31, 2011
    Comment
  • Awareness about the importance of coral reefs increases to and/or is maintained at 70% in all participating districts.Value70.0070.0070.00
    DateMarch 17, 2005July 5, 2010December 31, 2011
    CommentAwareness of importance of reefs and need to conserve continues to increase across COREMAP II sites.

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Total Number of Village level LPSTK (Coral Reef Resources Management Committees)Value48.00358.00358.00
    DateMarch 17, 2005July 5, 2010December 31, 2011
    Comment
  • Number of Village Information CentersValue0.00302.000.00
    DateMarch 17, 2005July 5, 2010
    Comment
  • Significant improvements in live coral cover in project manages areas relative to non-project areas, in 80% of sample sites.ValueBaseline values for coral cover were established aStatistically significant improvements or positive
    DateMarch 17, 2005July 5, 2010December 31, 2011
    CommentThe baseline values need to be obtained from LIPI. We have formally requested these and are waiting for the data from LIPI. On10/20/10, LIPI advised the Bank that they cannot provide baseline data outside the project managed area. This will need to bereconstructed from the literature on average values of live coral cover on Indonesian reefs by province, if available.Another year of monitoring results will be important, as well as obtaining values for control sites outside of the COREMAP managedareas to compare coral cover on reefs within the project area vs. those outside the project areas. It may be necessary to getthesedata from the literature or other sources, as general controls (baseline data on reefs outside the project area) were not partof the original design.Rigor of assessment is dependent on obtaining values for control reefs (i.e., background rates of coral cover) at approximatelyTime 0 and at end of Project.