Indonesia Climate Change Trust Fund
SYAMSIDAR THAMRIN Deputy Director for Weather and Climate - BAPPENAS/ Head of ICCTF Secretariat
ICCTF Secretariat Wisma Bakrie 2, 6th 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. ICCTF Establishment and Operation 2. ICCTF Funding Scheme 3. Proposed Funding for Wood Pellet
Indonesia Climate Change Trust Fund
www.icctf.or.id
About ICCTF Establishment Background Legal Basis
Vision & Mission National Trust Fund Low Carbon Economy & Greater Resilience to Climate Change Impacts
Funding Innovation Fund Transformation Fund
Indonesia Climate Change Trust Fund
www.icctf.or.id
What Makes ICCTF Unique? ICCTF is different from other trust fund in Indonesia, particularly in the following areas: Strategic Relevance: (RAN/RAD-GRK) ✚ NAMAS ✚ RAN-API)
Innovative national climate policies, pilot projects and triggering initiatives Synergies & synchronisation on climate change related initiatives Transparent, competitive & equal funding procedures
Solid governing structure
Indonesia Climate Change Trust Fund
www.icctf.or.id
Organizational Structure Steering Committee Plenary Members Observer/ Resources Person
GOI Members (Chairman and Vice Chairman from Bappenas)
Legend : Monitoring and Supervision
Project Proposal Approval and Assignment
Fund Channeling
Technical Committee GOI Members (Chair& Co-Chairs from Bappenas & Ministry of Finance) Representatives of Plenary Members
TRUSTEE National Fund Manager Bank Mandiri
ICCTF Secretariat (UNDP as Interim Fund Manager) Executing Agency (Central Govt. Agency) /Implementing Agency (Govt. Agency, University, CSO/NGO, Private Sector)
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
www.icctf.or.id
Structure of Presentation
1. ICCTF Establishment and Operation 2. ICCTF Funding Scheme 3. Proposed Funding for Wood Pellet
Indonesia Climate Change Trust Fund
www.icctf.or.id
Funding Mechanism
2010
2014
2018
(public funds: APBN, grants)
Indonesia Climate Change Trust Fund
www.icctf.or.id
Role of ICCTF - NAMAs NAMAs Registry To UNFCCC NAMAs Proposals
Credited NAMAs
1. Seeking Support for Preparation
Supported NAMAs
2. Seeking Support for Implementation
Unilateral NAMAs
3. Seeking for Recognation
Unilaterally supported
Selection Criteria
RAN-GRK RAD-GRK
Indonesia Climate Change Trust Fund
ICCTF
NAMAs Architecture BAU-Baseline
Co-Benefit
Mitigation Options
Abetement Cost
Risk Assessment
MER System; Plus V=Domestic
Incent ive
MRV
MRV System; V=International
Supported Implementation & Preparation
Potential NAMAs
GCF
Line Ministries Local Governments Private Companies/Communities www.icctf.or.id
Role of ICCTF: ‘NAMAs Support Facility’ 1. ICCTF will act as a financial portal to receive and distribute funds from international Funds, development partners, and other climate change funding mechanisms (Global Climate Fund, Adaptation Fund, EU Global Efficiency and Renewable Energy Fund, etc). 2. ICCTF pools and aligns resources provided either by other governments or by private sector entities to support a mutually-agreed portfolio of projects and programmes. 3. ICCTF could be the main vehicle to fund the programs/activities of internationally supported NAMAs (up to 41% target).
Indonesia Climate Change Trust Fund
www.icctf.or.id
Structure of Presentation
1. ICCTF Establishment and Operation 2. ICCTF Funding Scheme 3. Proposed Funding for Wood Pellet
Indonesia Climate Change Trust Fund
www.icctf.or.id
RAD-GRK and Wood Pellet Proposals Gorontalo North Sulawesi South East Sulawesi
Rehabilitation in Degraded Land
South Sulawesi
East Java
Reboization in Forest Area
Bangka Belitung
Sustainable Forest Management with Community Forest Plantation
West Kalimantan
Forest Rehabilitation and Community Empowerment
Indonesia Climate Change Trust Fund
www.icctf.or.id
Option for Financial Support Wood Pellets NAMA (RAD-GRK action) - financing and implementation scheme Unilateral NAMA financing
Supported NAMA financing (eq: loans)
Financing
MoFinance • APBN/D • DAK
Bilateral (e.g. GER via KfW)
Option 2 Trilateral (e.g. GER/UK NAMA facility)
BAPPENAS
ICCTF
Option 1
Multilateral (e.g. ADB, WB)
RAN-GRK Sek
GCF Supported NAMA proposal
Unilateral NAMA finance
Supported NAMA finance
WoPe NAMA facility SOE
Implementation
MoFor Province XYZ
Communities/CSO A-Z WP proposals
Prov A Prov C
C
Prov B Prov Z
Indonesia Climate Change Trust Fund
Privates
D
A B www.icctf.or.id
Thank you...
Indonesia Climate Change Trust Fund
www.icctf.or.id
