I"' -- - I APPENDICES I WWF Indonesia-NRMIUSAID - November 2002 WWF INDONESIA - NRM/USAID PROGRAM THE OUTER ISLANDS BIOREGIONAL PROGRAM: INTEGRATED PROTECTED AREA MANAGEMENT AND SPATIAL PLANNING IN KALIMANTAN AND PAPUA WWF - NRMlUSAID TEAM Executive Director : AgusPumomo National Program Director : Dewi Suralaga Sundaland Region - Kalimantan Director : Nengah Wirawan (former) Tonny R. Soehartono Sahul Region Director : Agstinus Rumansara (former) K1aas.J. Teule (former acting) Benja V. Mambay PROJECT STAFF IN JAKARTA Project Coordinator : Jahja Hanafie (former) Fitrian Ardiansyah ZN KALIMANTAN Program Manager : Paul Kirnman (former) Wawan Ridwan Senior NRM Planner : Drasospolino GIs Officer : G.M. Eko Hartoyo IN PAPUA Program ManagerISenior Bioregional Planner : Zulfira Warta (former) Suhandri Head of Manokwari Office : Rudy Wondowoy Turtle Conservation : Creusa Hitipeuw Community Development : Lukas Rumema Communication/Campaign : Roy Rindorindo Senior GIs Officer : Musnanda Satar TABLE OF CONTENTS FOR APPENDICES Appendix 1A: The matrices of project activities and outputslachievements against the objectives during three years period of NRM Project (November 1999 - October 2002) for Kalimantan Appendix 1B: The matrices of project activities and outputs/achievements against the objectives during three years period of NRM Project (November 1999 - October 2002) for Papua Appendix 2A: Details of activities carried out in Kalimantan during the last semester (May - October 2002) of the project period Appendix 2B: Details of activities carried out in Papua during the last semester (May - October 2002) of the project period Appendix 3A: Documents of WWF-NRM campaigns and activities on local newspapers in Kalimantan Appendix 3B: Documents of WWF-NRM campaigns and activities on local newspapers in Papua Appendix 4: Supporting letters for conservation activities of WWF-NRM from relevant stakeholders and decision makers in Kalimantan and Papua Appendix 5: Reports on WWF-NRM Activities (Studies, Survey, etc) in Kalimantan Appendix 5A: The analysis on priority conservationlprotected areas within regional development of Nunukan district (inputs for draft of Nunukan distict spatial plan) Appendix 5B: Report on a cross visit on natural resource management to West and Central Java, June 20-27,2002 Appendix 5C: Report on natural resource economic valuation on Sebuku-Sembakung, 2002 Appendix 5D: Report on training on GIS with regard to natural resource management, July 24-30,2002 Appendix 5E: Report on elephant survey in Sebuku watershed, Nunukan, August 2-14, 2002 Appendix SF: Report on elephant investigation in oil palm plantation of PT. Tirta Madu Sawit Jaya in Sebuku, Nunukan Appendix 5G: Report on a cross visit of Nunukan district decision makers to the Philippines on integrated conservation and spatial planning development, October 13-21, 2002 Appendix 5H: Photos of WWF-NRM Activities in Kalimantan Appendix 51: Maps of WWF-NRM in Kalimantan Appendix 6: Reports on WWF-NRM Activities (Studies, Survey, etc) in Papua Appendix 6A: The analysis on conservation and regional development in Papua that leads to the selection of the Bird Head as a pilot landscape Appendix 6B: Rapid biodiversity assessment report on North Tamrau, Manokwari, Papua, June 1-3,2001 Appendix 6C: Marine turtle conservation program Jamursba Medi nesting beach, north coast of the Bird's Head Peninsula, Papua by Creusa Hitipeuw and John Maturbongs Appendix 6D: Report on traditional ownership patterns of Karon communities, Sausapor sub-district, Sorong district, Papua by Lukas Rumetna and Yulianus Thebu Appendix 6E: Report on the potencies of eco-tourism in Jamursba Medi-North Tamrau and its vicinity by Lukas Rumetna and Suhandri Appendix 6F: Report on alternative economic development activities for communities in Jamursba Medi - North Tamrau by Lukas Rumetna Appendix 66: Report on presentation of WWF-NRM's socialization and socioeconomic study results before the district parliament (DPRD) of Sorong Appendix 6H:Report on natural resource conservation efforts within local economic development framework wwi APPENDIX 1A: MATRIX ON WWF-NRM DELIVERABLES IN KALIMANTAN NOVEMBER 1999 - OCTOBER 2002 WWF INDONESIA - NRM USAID JAKARTA, NOVEMBER 2002 Appendix 1A: The matrices of project activities and outputs/achievements against the objectives during three years period of-- NRM Project (November 1999 - October 2002) for Kalimantan Goal: to strengthen institutional capacity, planning and effectiveness in achieveing biodiversity conservation...... at a........ bi ioregional scale . Objectives in Maror Targets next ~oo~erkiveAgreement Workplan :onstraints/impact quarter Contract I and measures ............ taken 0bj&6%%1.Identify high priority blodiverslty resources, descrlbe how specific human activities adversely affect these resources, ldentlfy iowet impact alternatives, and increase the area of protected resources where best practices are being impiemente3.. --- -- Activity 1. Review the \loadjustment needed in Iel Year: literature on Kalimantan's he la year. In the 2"4 3. Sebuku-Sembakung was recommended protected area system to /ear, activities were as NRM's highest prioritized area identify poorly ocused on Nunukan represented ecosystem types and remaining unprotected natural ecosystems. Do the same for lrian Jaya (now Papua), but also conduct threat analysis for all important protected areas, including WWFIl's &ct,sites. Objectives in Adjustment Made In the Percentage Maior Targets next Cooperative Agreement Workplan onstralnts/impact quarter Contract and measures taken kctivity 2. Collect spatial Vo adjustment needzd in 1 '' Year: 1'' Year: data on physical, :he 1' year. In the 2 a. Hard copy maps and digital data have a. 100% oiological and socio- par, activities were been collected sconomic attributes of iocused on Nunukan Kalimantan and lrian 2" Year: PdYear: Jaya and begin a. RepproT data for Nunukan has been a. 100% development of the initial verified b. 100% layers of the bioregional b. Land suitability for the various Nunukan c. 100% planning Geographic land utilization types has been analyzed d. 100% Information System c. Physical, technical and economic e. 100% (GIs). For lrian Jaya, this suitability of the various land utilization activitiy has already been types and land use enterprises were partly conducted by produced Conservation d. Maps of Nunukan have been reviewed International, and this and updated earlier work can serve as e. Land cover map of Sebatik island has a foundation. been developed and produced 3Id year: 3Id Year: :or 3Id Year-a. a. Current situation of land use allocation a. 80% .and use always ;eeps changing . ........... .~..... has been updated Activity 3. Conduct rapid Adiustment in the 1" I Year: I* Year: biological assessment in Y&: a. A rapid survey on presence and a number a. 100% areas with potentially high Explore methodologies of elephants, their habitats and human- b. 100% biodiversity that are and conduct rapid elephant relationships in the area was candidates for new or biological assessment in conducted strengthened protection high biodiversity potency b. Second biodiversity Survey was by changes in forest use areas to establigh new conducted status. protected area or strengthen natural resources by forest management changes. In the 2"6and 3Id year, 2"6 year: 2* Year: :or 2"6 Year-a. The activities were focused @ a. Reconnaissance flight over a. 0%- 3ciivity was not -. Ldjustment Made in the 'ercentage Major Targets next Objectives in quarter Cooperatlve Agreement Workplan :onstraintslimpact Contract and measures taken ___ lunukan landscape with participations from the ,. 100% :onducted due to district was not conducted he already . TOR for reconnaissance biodiversity :omplete survey has been developed nacrolspatial data 3" Year: Yd Year: =or 3'd Year-b. The I. Reconnaissance elephant SUNey has 3. 100% .eport would be been conducted 3. 100% 3ttached in the final ). Elephant survey. .phase II has also been wport -- -- conducted ~~ ~ ~ ~ . ~ ~ ~ .... prvear: ~' -- ~ctivity4. Analyze 40 adjustment needzd in 1'' Year: For Is' Year-a. The information from activities he 1' year. In the 2 3. Land Mapping Units (LMU) classification a. 90% activity was 1 to 3 to identify rear, activities were was developed (draft sketches and notes) b. 100% updated regularly ecosystems and critical ocused on Nunukan 3. Vegetation classification had been further wer years species habitat that are detailed and updated based on satellite under-represented, data and ground survey propose new protected areas or facilitate 2" Year: Year: allocation of land in other a. Data and information regarding Nunukan a. 100% use categories to meet have been updated and reviewed that biodiversity conservation would be use as the basis for revising the requirements. existing land use -. 1" Activity 5. ~ecommeid hdjustment in the 1" 1" Year: 1'' Year: For Year-a. The changes to the protected year: a. Informal discussion with stakeholders a. 70% activity was area system and Communication of (Provincial Bappeda and Nunukan) has continued regularly recommend ways to protection prlorilies to been conducted in the following maintain or improve the stakeholders and years biodiversity value of partners, through cross- Important sites outside visit and seminar in East the system. _ - Kalimantan- A- Objectives In 4djustment Made in the Major Targets next $ooperatlve Agreement Workplan onstralnts/lmpact quarter Contract and measures taken- idjustment in the znd 2" Year: zndYear: :or 2*