KEHATI: Biodiversity Conservation Trust Fund History of KEHATI - - PowerPoint PPT Presentation

KEHATI: Biodiversity Conservation Trust Fund

• Biodiversity. People. Partnership

History of KEHATI

Agreement: Bilateral Cooperation between US Gov and Indonesia Gov under Cooperative Agreement No.497-0384-A- 00-5011-00 title: Indonesian Biodiversity Foundation (IBF) Project- Signed in April 1995 Resource of Fund: USAID Endowment Fund : US$ 16.500.000 Start-up Operation: US$ 2.500.000 Total USAID: US$ 19.000.000 KEHATI EF Capital, Program and Operation share: US$ 6.500.000 (raised within first 10 years) GRANT TOTAL: US$ 25.500.000

KEHATI’s Objectives

• Promoting sustainable development

policies to enhance biodiversity conservation in Indonesia

• Develop networks among NGO’s,

research and education institution, government agencies and business community conservation and sustainable use of biodiversity

• Fostering and improve society to

conserve and use biodiversity in fair, equitable and sustainable way

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Position and Strategic Roles

• Manages and channels grants to facilitates

the development of initiatives, innovations and investment for biodiversity conservation through sustainable use.

• Strong Governance: Transparent, Credible,

Accountable, and Professional.

Grant-making Institution

• Connecting various multi-stakeholders’

support for conservation and sustainable use of biodiversity.

• Promote resource mobilization to ensure

independency and sustainability of CSO.

Facilitator and multi- stakeholders mediator

Agricultural Ecosystem,

KEHATI’s Program

Coastline and Small Island Ecosystem Forest Ecosystem Education dan Outreach

Program Focus KEHATI 2013-2017

Food Energy Health Water Governance Climate Change

Agriculture Ecosystem Coastal & Small Island Ecosystem

Forest Ecosystem

Program Areas Distribution

KEHATI’s Investment Portfolio Off Shore (in Million USD) 1995 – 31 Oktober 2013 Market value & return of Assets

• Original value at inception (1995)

: $ 16,500,000 (a)

• Market value (net, October 2013)

: $ 16,148,904 (b)

• Total withdrawals (1997- October 2013)

: $ 18,045,824 (c)

• Gross value of Endowment Fund

: $ 34,194,728 d = (b+c)

• Total return generated

: $ 17,694,728 (d-a)

0.6 0.8 0.9 1.5 1.3 0.9 0.9 1.0 1.5 1.3 1.6 0.8 1.9 1.1 0.8 0.9 1.0

16.50 18.43 21.16 22.38 24.95 22.58 19.86 17.36 19.52 20.31 19.82 21.25 22.63 16.67 17.73 16.09 14.53 15.47 14.88

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10 15 20 25 (0 1 1 2 2 3

1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005* 2006 2007 2008 2009* 2010 2011 2012 2013

Withdrawal Value of Investment

KEHATI’s Assets Composition

10 20 30 40 50 60 70 80

Equity Fixed Income

Co-finance Raised by KEHATI (2012)

8.12 85.34 1.83 4.70

Multilateral Bilateral Philanthropy Corporation

Cooperation Agreement Amount (USD) Multilateral 2,160,755 Bilateral 22,702,539 Philanthropy 486,605 Corporation 1,251,577 TOTAL 26,601,476

2% 76% 1% 2% 19%

Endowment Funds and Grants managed by Yayasan KEHATI (1995 - 2013)

Multilateral Agreements Bilateral Agreements Philanthropy Corporations Endowment Funds

USD % Bilateral Agreements 67,456,158.76 76 Endowment Funds 16,500,000.00 19 Corporations 2,167,459.42 2 Multilateral Agreements 2,160,755.34 2 Philanthropy 486,605.31 1 88,770,978.83 100

Multilateral Conservation Program-Tropical Forest Conservation Action for Sumatra

• Subsidized deb for nature swap

Total amount of ~ 30 Mill USD

• Parties involved: USG, GOI

(Kemenhut), KEHATI and CI

• Program Focus: Conservation of

Biodiversity and Landscape level Forest conservation

Multilateral Conservation Program-Tropical Forest Conservation Action for Kalimantan

• Subsidized deb for nature swap

Total amount of ~ 28.5 Mill USD

• Parties involved: USG, GOI

(Kemenhut), WWF and TNC

• Program Focus: Protecting

biodiversity, improving community livelihood and emission reduction in four districts in Kalimantan

USG GOI CI

KEHATI Debt Swap Agreement Swap Fee Agreement Swap Fee Agreement Forest Conservation Agreement

Swap Partner Swap Partner

Design of collaboration among parties in TFCA Sumatra

In total of ~ 28. Mill USD

• 1. Mill USD
• 1. Mill USD

KEHATI’s strength

• Credible and Accountable Grant making institution

equipped with ISO 9001: 2008 Standard

• Extensive network and partnership in grass root

level and other key’s stakeholders

• Established infrastructure for grant disbursement

mechanism (incl. Grant Making Policy, Safeguard and Competent staff)

• Possibility to leverage matching from other

potential donor’s

“KEHATI is one of the most valuable assets of Indonesia, and will continue to support Indonesian people to sustainable use Indonesia’s natural resources for the future generation… “