Achievement Report of the Annual Work Plan for Komodo

Estuary of the sea, Loh Buaya, Rinca island of Komodo National Park

Evaluation of Annual Work Plan Performance in Conservation Area Management

Der Achievement Report of the Annual Work Plan (RENJA) for the Komodo National Park Authority (BTNKom) in 2019 is an evaluative document presenting the results of the targets and performance indicators planned in the Annual Work Plan for that fiscal year. This report is part of the organizational accountability in the management of Komodo National Park under the Ministry of Environment and Forestry of Indonesia (KLHK).

The report provides an overview of how well the work plan goals set at the beginning of the year were achieved, focusing on both conservation activities and program implementation in the park.

Purpose of Preparing the Achievement Report

This report is prepared to serve several key purposes:

To assess the level of achievement of the work plan targets that were established in RENJA 2019.
To document the implementation of programs and activities in the field, including conservation management, wildlife protection, and community engagement around Komodo National Park.
To support the evaluation and planning process for the following year’s Annual Work Plan by identifying both successes and challenges encountered.
To provide accountability to stakeholders and the public about the performance outcomes of BTNKom’s initiatives.

Main Contents of the Document

Although the specific details of the document are not publicly accessible, the Achievement Report of RENJA BTNKom 2019 generally includes:

📌 Summary of Performance Achievements:
Evaluation of key performance indicators (KPIs) set in RENJA 2019 comparing targets vs. actual results achieved throughout the year. This could cover areas such as conservation programs, monitoring and protection activities, and community involvement.

📌 Implementation Realization:
Descriptions of activities carried out, including the management of zones within the park, species protection programs, educational outreach, and support for sustainable tourism.

📌 Analysis of Targets vs. Realization:
Assessment of whether the planned targets were achieved, exceeded, or unmet, along with a discussion of factors that influenced performance outcomes.

📌 Recommendations for Improvement:
Strategic suggestions for next year’s planning, addressing challenges faced during implementation and opportunities to strengthen performance in future work plans.

Role of the Report in Managing Komodo-Nationalpark

This report plays an important role for the Komodo Nationalparkbehörde in:

✔ Measuring the effectiveness of RENJA 2019 implementation and performance outcomes.
✔ Identifying challenges and best practices for improved conservation management.
✔ Serving as a reference for preparing the RENJA 2020 and beyond based on evidence and lessons learned.
✔ Enhancing transparency and accountability to stakeholders, partners, and the public.

Abschluss

Der Achievement Report of the Annual Work Plan for the Komodo National Park Authority 2019 outlines the realization of planned activities and performance targets over the year. By documenting achievements and analyzing implementation challenges, this report supports ongoing planning, evaluation, and accountability in the sustainable management of Komodo National Park — a globally significant conservation area and UNESCO World Heritage Site.

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