Indonesia Climate Change Trust Fund (ICCTF): Allocating National Budget for Climate Change Programs Dody Virgo C. R. Sinaga Commitment Making Officer of Working Unit of Indonesia Climate Change Trust Fund ASIA LEDS Forum 2016 Hanoi, 27 June 2016
ICCTF Secretariat Wisma Bakrie 2 Building, 20th floor,Jl. H.R. Rasuna Said Kav. B-2, Jakarta 12920, Indonesia Phone : (62-21) 5794 5760, Fax (62-21) 5794 5759, E-mail:
[email protected], Website: www.icctf.or.id
Indonesia’s Commitment in Climate Actions … Indonesia commits to reduce (its GHG emission) by 29% from BAU level by 2030 and 41% with international assistance…
Climate Finance Institutions in Indonesia Government’s State Budget
Funding Source
Responsible Ministry/ Agency Climate Finance Institution
Disbursement Mechanism
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Focus Area in: - Mitigation
- Adaptation
International Development Cooperation
Bilateral
Multilateral
Ministry of Finance
Ministry of National Development Planning (Bappenas)
PT. SMI
ICCTF
Direct Investment Loan & Equity Participation Marketable Securities Debt Securities/Bond and share
Infrastructure Projects in Renewable Energy (mini hydro power plant and geothermal)
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1. 2. 3.
Grant To Executing Agencies and Implementing Agencies
Land Based Mitigation Energy Resilience and Adaptation
Indonesia Climate Change Trust Fund (ICCTF) Investment Windows
Establishment : 3 September 2009 Funding: Blend the state budget and international contribution Goal: To support the GoI efforts to reduce GHG emissions, move the country towards a low‐carbon economy, and adapt to the negative impacts of climate change. Purpose: Mainstreaming CC issues into national, provincial & local development planning
Implementing GHG emissions mitigation and adaptation initiatives
Land Based Mitigation
Energy
Resilience and Adaptation
What makes ICCTF Unique 1. Strategic Role • Implementation of RAN & RAD-GRK • Support to implementation of RAN-API • Vehicle for NAMAs financing 2. Triggering Initiatives • Alternative funding mechanism to blend international and domestic funds • Strategic and innovative pilot projects funding for further replication 3. Direct Access Endorsement to be National Implementing Entity for enhance direct access (eq. AF, GCF)
ICCTF’s Focus Areas (Windows)
1. Land-Based Mitigation: aims to reduce GHG emissions through financial support for the programs of reforestation/rehabilitation of degraded lands, restoration of degraded land into community forests, energy biomass and agro-forestry, low carbon and productive management of degraded peatland, and sustainable area conservation management. 2. Energy: aims to reduce GHG emissions significantly in relation to supply and demand of energy, including the financing of low-carbon energy generation technologies and the implementation of conservation and energy efficiency. 3. Resilience and Adaptation: aims to prepare national and local institutions in Indonesia as well as the communities that are vulnerable to the impacts of climate change through the dissemination of climate information, development and inovation of adaptation strategies, use of technology and knowledge, and promote the establishment of policies for adaptation
ICCTF Through the Years
ICCTF’s Fund Flow and Mechanism
PERKEMBANGAN ICCTF SAAT INI
Options for Financing Mechanism NAMA (RAN/RAD-GRK action) and Adaptation - financing and implementation scheme
Loans
Financing
Ministry of Finance Public Finance Mechanism
Bilateral (e.g. GER via KfW) Trilateral (e.g. GER/UK NAMA facility)
BAPPENAS
ICCTF
Grants
RAN-GRK Secretariat
Unilateral NAMA finance
GCF
Supported NAMA and Adaptation finance
Implementation
State owned enterprises
Ministries NAMA and Adaptation Technical support Units
Province A-Z
City X
City Y
Disctrict W
District Z
NAMA and Adaptation proposals
Multilateral (e.g. ADB, WB)
CSO/Private Companies/Communities
Financing Climate Change Activities through ICCTF
PRIVATE SECTOR
APBD RAN AND RAD GRK IMPLEMENTATION
COMMUNITY LEVEL
APBN
INTERNATIONAL COMMUNITY
ICCTF
K/L & CSO
Milestones of the ICCTF (2014-2020)
2018-2020 -Fund channeling for international climate funds (as NIE) -Access to other international climate funds 2016-2017 Co-financing with private sectors, channels funds with others 2014-2015 Transformation Phase: - Developing as national trust fund - Pioneering and up-scaling to private sector
2010-2013 Innovation Phase : institutional development: - PREP-ICCTF - Executing pilot projects
Projects Funded by ICCTF (2010-2015) ICCTF has successfully supported (through high quality mechanisms and guidelines for project selection, management, monitoring and evaluation) 18 priority climate change initiatives implemented by government and non-government organizations.
1.
Land Based Mitigation Projects that focus on strengthening knowledge, information and consensus to reduce land based GHG including from forestry & agriculture sectors. Partners: Ministry of Agriculture (2 projects), Ministry of Forestry, Yayasan Arupa, IPB, LPPM IPB, Gunung Ciremai National Park
2.
Energy Projects that encourage the acceleration of investments in energy efficiency and renewable energy. Partners: Ministry of Industries, Politeknik ATMI (2 projects), Konpahlindo
3.
Resilience and Adaptation Projects that help to develop knowledge, capacity and communication to increase resilience against climate change. Partners: BMKG, Ministry of Health, Yayasan Humaniora, Yayasan PIKUL, Perkumpulan Bingkai Indonesia (2 projects), PILAR Indonesia
Projects Funded by ICCTF (2010-2015)
Projects Funded by ICCTF (2016-2018) A. Land-based Mitigation No
Name of Institution
1
STIK Yayasan Teungku Chik Pante Kulu
2
Yarorin
3
Javlec
4
Perkumpulan Sesami
5
Universitas Muhammadiyah Palangka Raya
6
Walestra
7
Yayasan Pengembangan Akhlaq Mulia (YPAM)
8
Lembaga Olah Hidup (LOH)
Program Title and Location Preservation, Rehabilitation and Conservation of Forestry Science College (STIK) Educational Forest. Location: Kabupaten Aceh Besar, Provinsi Aceh Conservation on Nipah Palm and Supporting Forest on East Side of Sungai Lamandau Animal Sanctuary as Allocation Area for Peoples Forest (HKm) Location: Kabupaten Kotawaringin Barat, Kalimantan Tengah Land Based Mitigation in Karst Area, Critical Watersheds, and Conservational Area in Gunung Kidul, Yogyakarta. Location: Kabupaten Gunung Kidul, Daerah Istimewa Yogyakarta Biogas Utilization for Independent Business on Energy for Household and Participation in Environment Conservation Support Location: Magelang, Central Java Conservation and Rehabilitation of Hutan Amanah Lestari Peat Swamp Forest as a Working Classroom for Universitas Muhammadiyah Palangka Raya Locaton: Palangkaraya, Central Kalimantan Community Based Forest Conservation and Climate Change Mitigation in Kerinci Seblat Landscape Location: Kabupaten Sarolangun dan Kabupaten Kerinci, Provinsi Jambi; Kabupaten Solok Selatan, Provinsi Sumatera Barat Improvement in Cultivation of Bamboo Cendani for critical land rescue in Sub Grenjeng River and Serang River, Desa Sampetan, Ampel, Boyolali Location: Kabupaten Boyolali, Jawa Tengah Land and Forest Rehabilitation Through Community Forest Development for Improving Watershed Support in Moyo, Sumbawa Location: Kabupaten Sumbawa, Nusa Tenggara Barat
Projects Funded by ICCTF (2016-2018) B. Energy No
Name of Institution
Program Title and Location
Research Center For Climate Change (RCCC) UI, Tropical Renewable Energy Center (TREC) FTUI, PT Potenza Putra Makara, Lembaga Pemberdayaan Umat (LPU) An Naba’
Wind Utilization as Renewable Energy for Power Plant in Kampung Bungin and Its Environmental Impact Lokasi: Bekasi, West Java
2
Universitas Mataram
Strengthening Productivity of Community Plantation and Ranch in Dry Land Using Dripping Irrigation Based on Solar Cell Energy Location: Kabupaten Lombok Utara, West Nusa Tenggara
3
Jurusan Teknik Elektro Universitas Jenderal Soedirman
Efficiency and Performance Improvement of Solar-Wind Hybrid Power Plant to Improve Renewable Energy Utilization in Pantai Baru Bantul, Yogyakarta Seashore Location: Kabupaten Bantul, Daerah Istimewa Yogyakarta
Yayasan Energi Bersih Indonesia (EnerBI)
Scale Up Solar Energy Water Pumping System in Dusun Banyumeneng II, Panggang, Gunung Kidul, Yogyakarta Location: Kabupaten Gunung Kidul, Daerah Istimewa Yogyakarta
1
4
Projects Funded by ICCTF (2016-2018) C. Adaptation & Resilience No
Name of Institution Department of Agricultural 1 Engineering, Faculty of Agricultural Technology, Gadjah Mada University 2
Pusat Perubahan Iklim – Institut Teknologi Bandung
Center for Anthropological Studies, 3 Faculty of Social & Political Sciences, Universitas Indonesia Department of Geophysics and Meteorology, Faculty of Mathematics 4 and Natural Sciences - Bogor Agricultural University
5
Climatic Driven Agricultural Management Strategies: Strengthening Community Resilience to Climate Change (CAMS-CRCC) Location: Subang, Jawa Barat
Yayasan Lingkungan Hidup Seloliman Spring Conservation in Dieng, Batang as Climate Change Mitigation and Adaptation Actions (YLHS) Location: District of Batang, Central Java
6 YAKKUM Emergency Unit 7
Program Title and Location Climate Projection and Adaptation Strategy of System of Rice Intensification (SRI) Cultivation against Regional Climate Change by integrated climate-crop-soil-water model approach in East Nusa Tenggara Location: Nusa Tenggara Timur Adaptation on Fisheries Towards Climate Changing and Variability in Java East Coastal Area Based on Risk Assessment Location: Cilacap, Palabuhan Ratu, Muncar - Banyuwangi, Cikidang – Pangandaran Establishment of Regional Networks for a Rural Response to Climate Change with Farmers, Scientists, and Extension Location: Indramayu, Jawa Barat; Lombok Timur, Nusa Tenggara Barat
Yayasan Transformasi Kebijakan Publik Indonesia (YTKPI)
Supporting climate resiliency of adaptive agriculture in Gunungkidul, Yogyakarta Location: Kabupaten Gunung Kidul, Daerah Istimewa Yogyakarta Strengthening Local Government Institution to Integrate Climate Change Adaptation Action in Local Development Plan Location: Kabupaten Gorontalo dan Kota Gorontalo, Gorontalo
Projects Funded by ICCTF (2016-2018)
THANK YOU / TERIMA KASIH http://www.icctf.or.id
ICCTF Secretariat Wisma Bakrie 2 Building, 20th floor,Jl. H.R. Rasuna Said Kav. B-2, Jakarta 12920, Indonesia Phone : (62-21) 5794 5760, Fax (62-21) 5794 5759, E-mail:
[email protected], Website: www.icctf.or.id
