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Kalimantan Forests and Climate Partnership (KFCP) Design ...

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will provide policy guidance <strong>and</strong> support, while the district will provide technical coordination among<br />

government agencies. The entire demonstration site is within the Kapuas District, which has legal authority<br />

over l<strong>and</strong> use outside the forest estate <strong>and</strong> has an important voice in l<strong>and</strong> tenure decisions. Ultimately, the<br />

sustainability of REDD interventions will rest on how well the process has been accepted <strong>and</strong><br />

institutionalised at the provincial <strong>and</strong> district levels. Acceptance has legal, institutional, <strong>and</strong> political<br />

dimensions. The PO established an interim <strong>KFCP</strong> office in the provincial capital of Palangka Raya, colocated<br />

with the Provincial Planning Board. It is expected that the <strong>KFCP</strong> will maintain its current office <strong>and</strong><br />

may establish subsidiary offices in one or more of the following towns: Kuala Kapuas (the district capital),<br />

<strong>and</strong>/or Mantangai or Timpah (the two sub-district capitals).<br />

Management Structure <strong>and</strong> Coordinating Mechanisms. Figures 4 a <strong>and</strong> b depict the management<br />

structure for the <strong>KFCP</strong>. Implementation will be the responsibility of a Managing Contractor, chosen<br />

through a competitive bidding process. A coordinator, based in Palangka Raya, will head the MC‘s<br />

<strong>KFCP</strong> team, <strong>and</strong> manage field demonstration activities with the support of a small technical staff. The<br />

coordinator will supervise the IP‘s work <strong>and</strong> ensure their activities are coordinated. <strong>KFCP</strong> coordinating<br />

teams at the provincial <strong>and</strong> district levels, comprised of government officials <strong>and</strong> other stakeholders, will<br />

ensure that field implementation is coordinated with government agencies <strong>and</strong> plans. A provincial<br />

secretariat, <strong>and</strong> possibly one at district level, will facilitate government interactions. The <strong>KFCP</strong><br />

Coordinating Committee will provide implementation guidance through the PO, which will facilitate<br />

communications with the IAFCP Steering Committee, the MoF, <strong>and</strong> other GoI agencies that may become<br />

actively involved as payment mechanisms <strong>and</strong> REDD monitoring protocols are developed <strong>and</strong> GoI‘s<br />

REDD institutions evolve.<br />

1.5 OTHER DESIGN FACTORS<br />

Cross-Cutting Issues. The <strong>KFCP</strong>‘s design <strong>and</strong> implementation will comply with GoA <strong>and</strong> GoI policies<br />

on gender/social disparity, anti-corruption, environmental protection, <strong>and</strong> child protection. Guidelines for<br />

ensuring compliance are discussed in Section 5.<br />

Sustainability <strong>and</strong> Risk Management. Achieving sustainability will require managing risk, which has<br />

technical, governance, social, REDD, climate, <strong>and</strong> management dimensions as discussed in Section 6 <strong>and</strong><br />

the Risk Matrix in Attachment 11.<br />

Monitoring <strong>and</strong> Evaluation. The IAFCP M&E specialist, together with the <strong>KFCP</strong> coordinator <strong>and</strong> the<br />

PO, will develop a comprehensive Monitoring <strong>and</strong> Evaluation Plan for the <strong>KFCP</strong> within three months of<br />

inception. This plan must be able to be operationalised—that is, a fully elaborated plan with fully<br />

designed methods <strong>and</strong> tools for comprehensive M&E activities, including evaluative research, sound<br />

management of spatial <strong>and</strong> non-spatial data, <strong>and</strong> coordinated data sharing with relevant government<br />

agencies <strong>and</strong> IPs. At a minimum, it will comprise objective <strong>and</strong> verifiable indicators of intermediate<br />

results <strong>and</strong> outputs, including measurement or estimation of the following:<br />

Interventions to avoid or reduce peatl<strong>and</strong> degradation, such as re-wetting <strong>and</strong> re-greening;<br />

Fire risk reduction;<br />

GHG emissions levels (REL <strong>and</strong> reductions);<br />

Governance indicators appropriate for payment mechanisms;<br />

Distribution of incentives <strong>and</strong> other benefits;<br />

Social, economic, <strong>and</strong> environmental impacts; <strong>and</strong><br />

Gender disaggregated data from activity to impact level.<br />

Budget. A summary budget, covering the early implementation phase <strong>and</strong> AusAID fiscal years 2010<br />

through 2012 is provided in Attachment 8. The <strong>KFCP</strong> has a total budget of AUD 30 million, with an<br />

additional AUD 1.4 million to contribute to peat <strong>and</strong> GHG estimates. The summary budget, which<br />

includes the additional AUD 1.4 million, is provided in Section 8.1 <strong>and</strong> Attachment 8.<br />

KALIMANTAN FORESTS AND CLIMATE PARTNERSHIP (<strong>KFCP</strong>) DESIGN DOCUMENT 7

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