Sesuai dengan uraian di dalam dokumen Project Implementation Manual (PIM), Project Management Unit (PMU) dan Sub-National Project Management Unit (SN-PMU) bertanggungjawab terhadap pelaksanaan monitoring dan evaluation (Monev) pada capaian hasil secara keseluruhan dari pelaksanaan Proyek baik di tingkat tapak, provinsi, hingga tingkat nasional. Kegiatan utama dalam Monev proyek meliputi:
(i) Perencanaan kegiatan dan anggaran;
(ii) progress monitoring;
(iii) evaluasi; dan
(iv) pelaporan.
Adapun jenis indicator dan target capaian per tahun dari Project Development Objectives dan Intermediate Result Indicator dijabarkan pada Tabel berikut
No |
Indicator
|
Cumulative Target Value | |||||||
Unit of Measures | Baseline | YR2021 | YR2022 | YR2023 | YR2024 | YR2025 | End target | ||
A | Land area under sustainable land management and/or restoration practices | Ha | 220.000 | 230.000 | 240.000 | 260.000 | 300.000 | 350.000 | 350.000 |
B | Net GHG Emission reductions in Jambi | MtC02eq | 0 | 3 | 6 | 9 | 12 | 15 | 15 |
No |
Indicator
|
Cumulative Target Value | ||||||||
Unit of Measures | Baseline | 2021 | 2022 | 2023 | 2024 | 2025 | End target | |||
1 | Reforms in forest and land use policy, legislation or other regulations and coordination mechanisms supported | Number | 0 | 2 | 3 | 4 | 4 | 4 | 4 | |
2 | Conflict cases are resolved utilizing the harmonized maps | Number | 0 | 1 | 3 | 6 | 10 | 16 | 16 | |
3 | MRV system established and maintained at provincial level of Jambi | Yes/No | No | No | Yes | Yes | Yes | Yes | Yes | |
4 | Benefit Sharing Mechanism (BSM) established and maintained | Yes/No | No | No | No | Yes | Yes | Yes | Yes | |
5 | Safeguards system established and maintained | Yes/No | No | No | Yes | Yes | Yes | Yes | Yes | |
6 | Grievances registered related to delivery of project benefits addressed | (%) | - | 5 | 15 | 30 | 50 | 65 | 80 | |
7 | Burned areas reduced in target areas | (%) | 401 ha (2019) | 20% | 40% | 60% | 80% | 80% | 80% | |
8 | Area reforested in forestry/ agroforestry area | Ha | 0 | 550 | 1.100 | 1.650 | 2.000 | 2.137 | 2.137 | |
8A | Area reforested – In Conservation Areas | (%) | - | - | - | - | - | 1.200 | 1.200 | |
9 | Farmers adopting productivity enhancing technologies | Number | 0 | 200 | 600 | 1.200 | 2.000 | 2.240 | 2.440 | |
9A | Farmers adopting productivity enhancing technologies – Female | (%) | 0 | 15% | 20% | 25% | 30% | 30% | 30% | |
10 | Total land area brought under sustainable management plans |
Ha | 440.000 | 480.000 | 530.000 | 600.000 | 660.000 | 750.000 | 750.000 | |
11 | Community partnerships established with private sector | Number | 2 | 5 | 8 | 11 | 15 | 18 | 21 | |
12 | Area under compliance with relevant sustainability guidelines by smallholders | Ha | 1.514 | 1.764 | 2.014 | 2.314 | 2.314 | 2.314 | 2.314 | |
13 | Community groups/villages reached with benefits (assets and/or services) |
Number | 0 | 0 | 150 | 150 | 150 | 150 | 150 | |
13A | Community groups/villages reached with benefits as a result of the project – Female |
% | 0% | 15% | 20% | 25% | 30% | 30% | 30% |