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To ensure the achievement of the above RBPs, the BioCF-ISFL program was implemented in several phases, namely:
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Preparation Phase
In the preparation stage, the program ensures the existence of pre-conditions in the form of documents/concepts underlying the emission reduction program as well as other supporting conditions such as institutions, capacity of implementing human resources, monitoring systems, and so on.
- Preparation of ERPD (Emmission Reduction Program Document) for 2021-2026
- Preparation of PDO (Project Design Objective) 2021-2025 for Pre Investment
- Determination of Regional Apparatus:
- Determination of Priority Locations:
- KPHP Merangin
- KPHP Bungo
- KPHP Sarolangun Hilir
- KPHP Tanjung Jabung Barat
- TNKS
- TNBT
- TNBD
- TNBS
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Pre-Investment Phase
- December 2020, a Grant Agreement was signed between the World Bank and the Government of The Republic of Indonesia amounting to USD 13.5 milion equivalent to approximately IDR 189 bilion. Followed by a Grant Forwarding Agreement Between the Central Government and the Jambi Provincial Government (Governor of Jambi), with PPH Number 1 /MK 7 /DTK 03 / 2021 dated 30 December 2021 with a budget allocation of approximately IDR 82,38 Bilion for 4 year 2022-2025.
- Jambi is committed to reducing carbon emissions over the next 5 years by 14 million MTon CO2e and has prepared an incentive fund of US $ 70 million with a price per 1 ton CO2e of US $ 5. However, in the pre-negotiation phase, it has been agreed with the World Bank that the price per 1 ton CO2e will increase to US $ 7 so that the performance target for the 5 years will be 10 million tons CO2e.
- The Pre-Investment implementation pattern uses the On granting pattern or bailout funds, which are budgeted in advance in the Jambi Provincial APBD and after that the Reimbusment billing is made to the Indonesian Ministry of Finance for 2 times in the current year and will be transferred to the Jambi Provincial Government.
- This Pre-Invesment Fund is allocated in 5 OPD in Jambi Province namely Bappeda, Dinas Perkebunan, Dinas Lingkungan Hidup, Dinas Tanaman Pangan, Hortikultara dan Peternakan and Dinas Kehutanan along with 4 UPTD KPHP (KPHP Merangin, KPHP Bungo, KPHP Sarolangun Hilir and KPHP Tanjung Jabung Barat) While for the location of 4 National Parks (TN Kerinci Seblat, TN Bukit Duabelas, TN Bukit Tiga Puluh dan TN Berbak) are allocated in DIPA Ministry of Environment and Forestry Republic of Indonesia.
- Applications for Reimbursement Billing will be carried out twice in the current year, namely in July and November. In order not to disrupt the APBD cash flow in the third and fourth quarters, 65% of the BioCF activities planned for the first and second quarters will be realized and the rest will be realized in the third and fourth quarters.
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RBP Phase
- Results Based Payments Phase, The Performance Report (ERMR) was originally planned to be downloaded in 2023 and 2026. However, the signing of the ERPA (Emission Reduction Payment Agreement) has not been signed due to several documents not being finalized in verification, so there was a change during the pre-negotiation, namely that it will be carried out for 3 reporting periods, namely the first period in 2025 which reports the 2020-2022 Performance, Period II reports the 2022-2024 Performance and Period III will report the 2024-2026 Performance. Results-based payments from carbon emission reduction efforts in Jambi Province if they succeed in reducing emissions by 10 million tons of CO2e for 5 (five) years. In this phase, the BioCF-ISFL program will provide up to 70 million USD.
- The calculation of performance is based on Provincial Jurisdiction, not based on priority work areas (4 KPHP and 4 TN) and currently the calculation and simulation are being carried out by the MAR Team together with the IGRK and IPSDH Directorates where the performance measurement for Period I is 2020 - 2022. This Performance Report will be submitted after the signing of the ERPA.
- From the result of this performance, it will be distributed to the Beneficiaries arranged in the Benefit Sharing Mecanism (BSM). Currently the document status is Advance Draft.
- Distribution will be carried out by the Central Government through Indonesia Environment Fund to Intermediary Institutions that will be appointed for the Central Government, Provincial Government and Regency/City Government as well as Village Government and Community Groups at the Site Level.
- Previously, the implementation of Pre-Investment (pre-Investment) was carried out by FPIC activities to all villages that would be involved both in the Forest Area and around the Forest Area, where an explanation would be given about the implementation and benefits obtained from the JSLMP BioCF program and followed up with a statement of the village's willingness to implement BioCF activities. Of the planned villages that would implement FPIC as many as 250 Villages, 230 Villages could be realized. These villages are the priority for the Pre-Investment implementation location.
The BioCF-ISF Program is also supported by 4 main Sectors under the Sub-National Project Management Unit (SNPMU). These 4 Sectors have their own duties and reponsibilities in ensuring the successful implementation of the BioCF-ISFL program. These Sectors are as follows:
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