Indonesia Climate Change Trust Fund:
Climate Change Financing Tracking Mechanism
SYAMSIDAR THAMRIN Deputy Director for Weather and Climate - BAPPENAS/ Head of ICCTF Secretariat
ICCTF Secretariat Wisma Bakrie 2, 20th floor Jl. H.R. Rasuna Said Kav. B-2, Jakarta 12920, Indonesia Phone: +62 21 57945760, Fax: +62 21 57945759 Email:
[email protected], Web: www.icctf.or.id
Structure of Presentation 1. Monitoring & Evaluation of Mechanism 2. Format of Reporting
Indonesia Climate Change Trust Fund
www.icctf.or.id
Goals of Monitoring, Evaluation and Reporting Goals of Monitoring, Evaluation and Reporting are: • To identify achievements of RAN-GRK (national mitigation plan) and RAD-GRK (local mitigation plans) activities implementation; • To improve the efficiency of compilation of data and information on activity implementation in achieving GHG emission reduction and removal targets; • To prepare evaluation materials for decision making or action necessary for the improvement in the RAN-GRK and RAD-GRK implementation in the upcoming years; • To provide annual reports on national GHG emission reduction achievements.
Indonesia Climate Change Trust Fund
www.icctf.or.id
Legal Base: The MER system refers to the existing regulations Scope of the guideline for MER of achievement of targets and objectives of RAN-GRK and RADGRK includes: – Coordination, Implementer, Time frame, and Mechanism in monitoring, evaluation and reporting; Goals of the guideline are: – To serve as a reference for Ministries/nonministerial governmental institutions in carrying out MER of RAN-GRK (national mitigation plan) implementation; – To serve as a reference for Local Governments in carrying out MER of RADGRK( (local mitigation plans) implementation; – To harmonize the reporting of mitigation action plans for GHG emission reduction and GHG inventory.
Indonesia Climate Change Trust Fund
www.icctf.or.id
Flow of Mechanism for monitoring, evaluation and reporting of RAN-GRK and RAD-GRK achievements President
1)Nov wk II 2)Feb wk II
BAPPENAS
MoHA
Coordinating Ministry for Economics
Sectoral Ministries
MoEnv
Climate Change Working Group 1)Nov wk II 2)Feb wk II
RAN-GRK Secretariat
Governors Reporting of RAD-GRK M&E of RAD-GRK Reporting of RAN-GRK M&E of RAN-GRK Indonesia Climate Change Trust Fund
Local Planning Unit
Local Sectoral Unit www.icctf.or.id
Structure of Presentation 1. Monitoring & Evaluation of Mechanism 2. Format of Reporting
Indonesia Climate Change Trust Fund
www.icctf.or.id
General Guideline
FORM 1a: GENERAL FORM ON MITIGATION ACTIONS
Indonesia Climate Change Trust Fund
:
Local Government
District/City
:
Challenges
Anticipation/ Measures
CHALLENGES AND ANTICIPATION/ MEASURES
GHG Emissions Reduction (ton CO2e)
REALIZATION IN THE REPORTING YEAR (.......)
Unit
TARGET IN THE REPORTING YEAR (.......)
Amount
TARGET DURING MITIGATION ACTION IMPLEMENTATION PERIOD
7
8
9
10
11
12
13
14
15
16
17
REMARKS
Province
GHG Emissions Reduction (ton CO2e)
6
Provincial Government
Unit
5
:
Amount
4
Ministry
GHG Emissions Reduction (ton CO2e)
3
Central Government
Unit
2
Final Year
LOCATION
1
Initial year
N O
MITIGATION ACTIONS
IMPLEMENTAT ION PERIOD
GHG EMISSIONS- BAU (ton CO2e)
REPORTING INSTITUTION :
PARTY IN CHARGE
: : :
Amount
SUB-SECTOR CATEGORY YEAR
18
19
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General Guideline
FORM 1b: MITIGATION ACTION BUDGET PLAN AND REALIZATION SUB-SECTOR CATEGORY YEAR
: : :
REPORTING INSTITUTION :
NO
1
MITIG ATION ACTIO N
2
IMPLEMENTAT ION PERIOD
Central Government Provincial Government Local Government
Ministry Province District/City
: : :
BUDGET PLAN DURING MITIGATION IMPLEMENTATION PERIOD BY FUNDING SOURCES (x Rp 1.000)
START
END
APBN
PROV APBD .
3
4
5
6
Indonesia Climate Change Trust Fund
DISTRI CT /CITY APBD
PHLN
PRIVATE SECTOR
TOTAL
7
8
9
10
BUDGET PLAN IN THE REPORTING YEAR (Year ………) (x Rp 1.000)
APBN
PROV APBD .
DISTRI CT /CITY APBD
PHLN
11
12
13
14
PRIVAT E TOTAL SECTO R 15
16
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General Guideline
FORM 1b (continued) NO APBN 1
17
Glossary • APBD • APBN • DIPA • DIPDA • GRK • PHLN • RAN-GRK • RAD-GRK • SKPD
REALIZED BUDGET IN THE REPORTING YEAR (YEAR .........) (x Rp 1.000) KAB/CITY PRIVATE PROV APBD PHLN APBD SECTOR 18
19
20
21
PARTY IN CHARGE
REMARKS
23
24
TOTAL 22
: Local Government Budget : State Budget (from Line-ministries) : Budget Implementation List : Budget Implementation List for Local Government : Green House Gas : Foreign Loans and Grants : National Action Plan for Green House Gas Emission Reduction : Local Action Plan for Green House Gas Emission Reduction : Local Government Work Unit
Indonesia Climate Change Trust Fund
www.icctf.or.id
General Guideline
FORM 2: EMISSION REDUCTION ACHIEVEMENT RECAPITULATION FORM SUB-SECTOR CATEGORY YEAR
REPORTING INSTITUTION
: : :
:
Central Government Provincial Government Local Government
Year 2010
NO
1
Activity Mitigation Actions achievements (RAN/RAD-GRK) (number and unit) 2
4A
Indonesia Climate Change Trust Fund
Ministry
:
Provincial District/City
: :
Year 2011
Year 2012
etc
Realized emission reduction (tCO2e)
Activity Achievements (number and unit)
Realized emission reduction (tCO2e)
Activity Achievements (number and unit)
Realized Emission Reduction (tCO2e)
4B
5A
5B
6A
6B
Activity Realized Achievements emission Remarks (number and reduction (tCO2e) unit) 7A
7B
8
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Example: Technical Guideline
Indonesia Climate Change Trust Fund
www.icctf.or.id
Example: Technical Guideline
FORM 2.2.1 Main Activity Form of Forestry and Peatland Sector
Indonesia Climate Change Trust Fund
www.icctf.or.id
Example: Technical Guideline
FORM 2.2.1 Main Activity Form of Forestry and Peatland Sector (Continuation)
Indonesia Climate Change Trust Fund
www.icctf.or.id
Example: Technical Guideline
FORM 2.2.2a Calculation Form of Forestry and Land Use Change in Mineral Land (Continuation)
Indonesia Climate Change Trust Fund
www.icctf.or.id
Example: Technical Guideline
FORM 2.2.2a Calculation Form of Forestry and Land Use Change in Mineral Land (Continuation)
Indonesia Climate Change Trust Fund
www.icctf.or.id
Example: Technical Guideline
FORM 2.2.2b Calculation Form of Forestry and Land Use Change in Peatland
Indonesia Climate Change Trust Fund
www.icctf.or.id
Example: Technical Guideline
FORM 2.2.3 Supporting Activity Form of Forestry and Peatland Sector (Continuation)
Indonesia Climate Change Trust Fund
www.icctf.or.id
Climate Change Financing Tracking*) Private Companies and Community (not yet tracked) BUMN/BUMD
CLIMATE FINANCE INDONESIA 2010 – 2013
(State Own Enterprises – not yet tracked)
APBN (Sectoral Ministries Budget) DEKON/TP (from Sectoral Ministries to Local Government)
DAK
(Special Grant for District/City Gov)
APBD
DAK 1%
PHLN
(Foreign Loan and Grant)
(Local Government Budget)
PHLN 16% APBD 3%
APBN 80%
APBN: USD 15B
*) based on ICCTF internal study in 2013 (still on-going) Indonesia Climate Change Trust Fund
www.icctf.or.id
Thank you...
Indonesia Climate Change Trust Fund
www.icctf.or.id
Annex
Indonesia Climate Change Trust Fund
www.icctf.or.id
ICCTF Windows
Land Based Mitigation
Indonesia Climate Change Trust Fund
Energy
Adaptation & Resilience
www.icctf.or.id
ICCTF Pilot Project 2010-2011
Sustainable Peatland Management 1. Banjarbaru, South Kalimantan 2. Jabiren, Central Kalimantan 3. Muaro, Jambi 4. Pelalawan, Riau
Indonesia Climate Change Trust Fund
Energy Conservation 1. DKI Jakarta, Jakarta 2. Tangerang, Banten 3. Serang, Banten 4. Bekasi, West Java 5. Bandung, West Java 6. Bogor, West Java 7. Klaten, Central Java 8. Semarang, Central Java 9. Surabaya, East Java 10. Gresik, East Java
11. Sidoarjo, East Java 12. Kediri, East Java 13. Kudus, Central Java 14. Muara Enim, South Sumatra 15. Pekanbaru, Riau 16. Tanjab Barat, Jambi 17. Porsea, North Sumatra 18. Deli, North Sumatra
Public Awareness & Education 1. Serdang Bedagai. 2. North Sumatra 3. Batu, Malang, East Java 4. Bau-Bau, SouthEast Sulawesi 5. Kamal Muara, North Jakarta 6. Indramayu, West Java
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ICCTF On-going Projects 2012-2014
Sustainable Management of Degraded Peatland to Mitigate Green House Gas Emissions and Optimize Crop Productivity (ICCTF-MoA) 1. Papua 4. Riau 2. Kalimantan Barat 5. Jambi 3. Kalimantan Tengah Enhancing Sustainable Management of Community-Based Wood Pellets Production as Biomass Energy to Support Low Carbon Economy and Climate Change Mitigation in Bangkalan, Madura, East Java (ICCTF-MoFor) 1. Bangkalan, Madura Indonesia Climate Change Trust Fund
Health Vulnerability: Assessment, Mapping, and Community Based Adaptation on Dengue Hemorrhagic Fever and Malaria Diseases (ICCTFMoH) 1. West Sumatra 2. DKI Jakarta 3. East Java 4. Bali 5. Central Kalimantan
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Role of ICCTF: ‘NAMAs Support Facility’ 1.
ICCTF pools and aligns resources provided either by Indonesian government or by private sector entities to support a mutually‐agreed portfolio of projects and programmes.
2.
ICCTF will act as a financial portal to receive and distribute funds from international Funds, development partners, and other climate change funding mechanisms (Green Climate Fund, NAMAs Facility, Adaptation Fund, EU Global Efficiency and Renewable Energy Fund, etc).
1.
ICCTF could be the main vehicle to fund the programs/activities of internationally supported NAMAs (up to 41% target).
Note: ICCTF as ‘Climate Change Finance Registry’ is decided on Policy Coordination on July 15, 2013
Indonesia Climate Change Trust Fund
www.icctf.or.id
NAMAs Proposal Development Register at UNFCCC NAMAs Transport NAMAs Support Facility V-NAMAs (Bappenas/Public Works-GIZ-ICCTF) Street Lighting NAMAs (MEMR-GIZ-ICCTF) Renewable ‘POME’ NAMAs (MEMR-GIZ-ICCTF) Transport City NAMAs (BAPPENAS/MOT-GIZ-ICCTF) Other NAMAs Proposal under-development Renewable Energy ‘Mini-hydro’ NAMAs (MEMR-ECN-ICCTF) Wood to Energy NAMAs (MoFor-ICCTF) Jakarta (transport-industry) NAMAs (UKP4-UNDP) Air Transport NAMAs (MoT-ICAO-GIZ) Local NAMAs (ICLEI) Indonesia Climate Change Trust Fund
www.icctf.or.id
