Biodiversity. People. Partnership KEHATI: Biodiversity Conservation Trust Fund
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
Position and Strategic Roles Grant-making Institution Facilitator and multistakeholders mediator 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. Connecting various multi-stakeholders support for conservation and sustainable use of biodiversity. Promote resource mobilization to ensure independency and sustainability of CSO. 4
KEHATI s Program Agricultural Ecosystem, Coastline and Small Island Ecosystem Forest Ecosystem Education dan Outreach
Program Focus KEHATI 2013-2017 Food Energy Health Water Climate Change Governance
Program Areas Distribution Coastal & Small Island Ecosystem Forest Ecosystem Agriculture Ecosystem
KEHATI s Investment Portfolio Off Shore (in Million USD) 1995 31 Oktober 2013 0.6 0.8 0.9 1.5 1.3 0.9 0.9 1.0 1.5 1.3 1.6 0.8 1.1 0.8 0.9 1.9 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 3 2 2 1 1 (0 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) 25 20 15 10 5-1995 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 80 70 60 50 40 30 Equity Fixed Income 20 10 0
Co-finance Raised by KEHATI (2012) 1.83 4.70 8.12 85.34 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
Endowment Funds and Grants managed by Yayasan KEHATI (1995-2013) 2% 2% 1% 19% 76% 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
Design of collaboration among parties in TFCA Sumatra USG Debt Swap Agreement In total of ~ 28. Mill USD Swap Fee Agreement GOI Swap Fee Agreement CI Swap Partner Forest Conservation Agreement KEHATI Swap Partner 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