Coral Reef Rehabilitation and Management Program - Coral Triangle Initiative (COREMAP-CTI)

Abstract*

The objective of the Coral Reef Rehabilitation and Management Program - Coral Triangle Initiative (COREMAP-CTI) Project for Indonesia is to institutionalize the COREMAP approach of a viable, decentralized and integrated framework for sustainable management of coral reef resources, associated eco-systems and bio-diversity for the welfare of the communities in seven selected districts of five provinces in the country. The project consists of the following... Show More

Development Objective

To strengthen institutional capacity in coastal ecosystems monitoring and research to produce evidence-based resource management information, and to improve management effectiveness of priority coastal ecosystems

Key Details

Project Details

Project ID
P127813
Status
Closed
Team Leader
Ambroise Brenier
Borrower 2
Government of Indonesia,Republic of Indonesia

Country
Indonesia
Disclosure Date
August 2, 2012
Approval Date
(as of board presentation)
February 21, 2014
Effective Date
June 5, 2014

Total Project Cost 1
US$ 57.38 million
Implementing Agency
Ministry of Marine Affairs and Fisheries,National Reseach and Innovation Agency (BRIN),Indonesian Ministry of National Development Planning (BAPPENAS)
Region
East Asia and Pacific
Fiscal Year 3
2014

Commitment Amount
US$ 47.38 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
June 30, 2022

Consultant Services required
Yes
Last Stage Reached
BANK APPROVED
Last Update Date
July 16, 2024

Associated Projects
P130389

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Environment and Natural Resource Management

FY17 - Environmental Health and Pollution Management39%
- FY17 - Air quality management13%
- FY17 - Soil Pollution13%
- FY17 - Water Pollution13%
FY17 - Environmental policies and institutions7%
FY17 - Renewable Natural Resources Asset Management37%
- FY17 - Biodiversity37%

FY17 - Private Sector Development

FY17 - Jobs5%
- FY17 - Job Creation5%

FY17 - Social Development and Protection

FY17 - Social Inclusion4%
- FY17 - Participation and Civic Engagement4%

FY17 - Urban and Rural Development

FY17 - Rural Development5%
- FY17 - Rural Infrastructure and service delivery5%
FY17 - Urban Development5%
- FY17 - Urban Infrastructure and Service Delivery5%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	47.38

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	47.38
IDA Commitment	N/A
IBRD + IDA Commitment	47.38

Lending Instrument
Grant Amount	N/A
Total Project Cost**	57.38

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

No data available.

Detailed Financial Activity as of April 30, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Mar 28, 2018	IBRD-83360	Loan Disb	3,300,000.00
Feb 12, 2018	IBRD-83360	Loan Disb	500,000.00
Jun 1, 2018	IBRD-83360	Int Charges	193,702.84
Dec 1, 2014	IBRD-83360	Int Charges	2,587.50
Jun 26, 2014	IBRD-83360	Fee Charges	118,450.00
Mar 13, 2015	IBRD-83360	Loan Disb	4,100,000.00
Sep 2, 2014	IBRD-83360	Loan Disb	1,500,000.00
Jun 19, 2015	IBRD-83360	Loan Disb	900,000.00
Jun 1, 2015	IBRD-83360	Int Charges	12,186.96
Sep 11, 2015	IBRD-83360	Loan Disb	1,000,000.00
Dec 10, 2015	IBRD-83360	Loan Disb	500,000.00
Dec 1, 2015	IBRD-83360	Int Charges	29,615.42
Sep 14, 2016	IBRD-83360	Loan Disb	1,900,000.00
Jun 15, 2016	IBRD-83360	Loan Disb	5,200,000.00
Dec 1, 2016	IBRD-83360	Int Charges	100,331.96
Dec 23, 2022	IBRD-83360	Loan Cancel	2,628,372.80
Dec 1, 2022	IBRD-83360	Int Charges	753,674.00
Jun 1, 2016	IBRD-83360	Int Charges	44,595.84
Jun 1, 2023	IBRD-83360	Int Charges	71,194.22
Jun 1, 2023	IBRD-83360	Int Charges	1,167,522.80
Jun 1, 2023	IBRD-83360	Loan Repay	1,646,859.90
Dec 1, 2023	IBRD-83360	Int Charges	28,678.04
Dec 1, 2023	IBRD-83360	Int Charges	1,315,274.20
Dec 1, 2023	IBRD-83360	Loan Repay	1,687,136.40
Jul 24, 2024	IBRD-83360	Loan Disb	-1,421.39
Jun 1, 2024	IBRD-83360	Int Charges	8,441.85
Apr 16, 2024	IBRD-83360	Loan Disb	-1,438.65
Jun 1, 2024	IBRD-83360	Int Charges	1,346,233.90
Jun 1, 2024	IBRD-83360	Loan Repay	1,731,888.00
Feb 21, 2014	IBRD-83360	Loan Commitment	47,380,000.00
Jun 1, 2021	IBRD-83360	Int Charges	107.92
Jun 1, 2021	IBRD-83360	Int Charges	168,676.66
Feb 16, 2022	IBRD-83360	Loan Disb	1,260,000.00
Nov 10, 2021	IBRD-83360	Loan Disb	1,800,000.00
Jun 1, 2022	IBRD-83360	Int Charges	840.00
Jun 1, 2022	IBRD-83360	Int Charges	200,133.58
Dec 1, 2021	IBRD-83360	Int Charges	172,663.14
Dec 23, 2022	IBRD-83360	Loan Disb	-744,431.56
Dec 9, 2022	IBRD-83360	Loan Disb	-22,088.25
Dec 1, 2019	IBRD-83360	Int Charges	398,373.62
Dec 1, 2019	IBRD-83360	Int Charges	2,001.00
Feb 13, 2020	IBRD-83360	Loan Disb	800,000.00
Jun 1, 2020	IBRD-83360	Int Charges	6,541.67
Jun 1, 2020	IBRD-83360	Int Charges	359,911.60
Jun 8, 2020	IBRD-83360	Loan Disb	5,200,000.00
Aug 28, 2020	IBRD-83360	Loan Disb	250,000.00
Feb 25, 2021	IBRD-83360	Loan Disb	7,750,000.00
Dec 1, 2020	IBRD-83360	Int Charges	191,218.81
Nov 24, 2020	IBRD-83360	Loan Disb	500,000.00
Aug 15, 2018	IBRD-83360	Loan Disb	1,800,000.00
Nov 19, 2018	IBRD-83360	Loan Disb	800,000.00
Oct 31, 2018	IBRD-83360	Loan Disb	-19,450.00
Feb 12, 2019	IBRD-83360	Loan Disb	1,900,000.00
Dec 1, 2018	IBRD-83360	Int Charges	318,955.12
May 9, 2019	IBRD-83360	Loan Disb	900,000.00
Jun 1, 2019	IBRD-83360	Int Charges	759.75
Jun 1, 2019	IBRD-83360	Int Charges	409,855.34
Nov 6, 2019	IBRD-83360	Loan Disb	3,000,000.00
Jun 1, 2017	IBRD-83360	Int Charges	137,410.00
May 2, 2017	IBRD-83360	Loan Disb	700,000.00
Dec 1, 2017	IBRD-83360	Int Charges	1,050.00
Dec 1, 2017	IBRD-83360	Int Charges	157,420.69
Dec 28, 2017	IBRD-83360	Loan Disb	-22,403.00

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Monitoring and Evaluation	Satisfactory	2022-06-26
Overall Implementation Progress (IP)	Satisfactory	2022-06-26
Project Management	Moderately Satisfactory	2022-06-26
Financial Management	Moderately Satisfactory	2022-06-26
Progress towards achievement of PDO	Satisfactory	2022-06-26
Procurement	Satisfactory	2022-06-26

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 05-10-2023
Outcomes	Substantial
Risk to Development Outcome
Bank Performance	Substantial
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 08-23-2023	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance		N/a
Government Performance		N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Sites at which Indonesia's new Coral Reef Health Index is applied Value 0.00 39.00 39.00
Date June 30, 2017 June 30, 2022 December 31, 2021
Comment
Target MPAs with a Blue Level Management Effectiveness Score of at least 75 percent. Value 0.00 4.00 2.00
Date December 31, 2018 April 21, 2022 December 31, 2021
Comment
Coastal ecosystems area under continuous monitoring according to defined criteria Value 0.00 12719840.00 11241405.00
Date June 30, 2017 June 30, 2022 December 31, 2021
Comment

Coastal ecosystems scientific research papers published by BRIN and research grant recipients that meet the need for evidence-basedresources management information	Value	0.00	131.00	50.00
	Date	June 30, 2017	April 21, 2022	December 31, 2021
	Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Specific coastal ecosystems schemes for which BRIN is accredited as the national certification entity. Value 0.00 6.00 5.00
Date June 30, 2017 April 21, 2022 December 31, 2021
Comment

Registered community surveillance groups (POKMASWAS) that are carrying out regular surveillance patrols in target MPA areas.	Value	0.00	22.00	14.00
	Date	December 31, 2018	April 21, 2022	December 31, 2021
	Comment

Assessors and surveyors certified in coastal ecosystems monitoring by BRIN Value 0.00 639.00 500.00
Date June 30, 2017 April 21, 2022 December 31, 2021
Comment
Provincial ICZM action plan activities implemented in and around target MPA areas. Value 0.00 17.00 13.00
Date December 31, 2018 April 21, 2022 December 31, 2021
Comment
Sub-national assesment centers established by BRIN Value 0.00 11.00 10.00
Date June 30, 2017 April 21, 2022 December 31, 2021
Comment

Number of management activities from MMAF's National Plans of Action that have been implemented for Sharks, Cetaceans, and Manta-Rays in target MPA areas.	Value	0.00	21.00	9.00
	Date	December 31, 2018	April 21, 2022	December 31, 2021
	Comment

Technical staff awarded Masters Degree Scholarships in coastal ecosystems monitoring and management Value 0.00 20.00 8.00
Date December 31, 2018 April 21, 2022 December 31, 2021
Comment
Sub-national data nodes within existing institutions established by BRIN Value 0.00 8.00 8.00
Date June 30, 2017 June 30, 2022 December 31, 2021
Comment
BRIN coastal monitoring and research infrastructure assets upgraded Value 0.00 6.00 7.00
Date June 30, 2017 April 21, 2022 December 31, 2021
Comment
Researchers trained by BRIN in coastal ecosystems research techniques Value 0.00 503.00 340.00
Date June 30, 2017 April 21, 2022 December 31, 2021
Comment
Coastal ecosystems monitoring surveys completed Value 16.00 78.00 78.00
Date June 30, 2017 April 21, 2022 December 31, 2021
Comment
Small ecotourism infrastructure assets, built in target MPA areas, as per MPA management plans. Value 0.00 9.00 8.00
Date December 31, 2018 April 21, 2022 December 31, 2021
Comment
Demand-driven coastal ecosystems research grants awarded by BRIN Value 0.00 60.00 30.00
Date June 30, 2017 April 21, 2022 December 31, 2021
Comment

Coastal ecosystems monitoring surveys completed	Value	16.00	78.00	78.00
	Date	June 30, 2017	April 21, 2022	December 31, 2021
	Comment