Indonesia Climate Change Trust Fund

01

EMISSION REDUCTION TARGET

02

ICCTF IN A GLANCE

Indonesia Climate

ICCTF supports 26%

Supporting 29%

Change Trust Fund

emission reduction

emission reduction

(ICCTF) is an essential

target by national effort

target by national

instrument for the

and up to 41% with

effort and up to 41%

Government of

international support

with international

Indonesia to achieve

in 2020 by distributing

support in 2030.

climate change and

domestic resources

mitigation targets

and international

through RAN/RAD-GRK

funding to RAN/RAD-

and RAN-API.

GRK in line activities.

03

To support Government of Indonesia in reducing greenhouse gasses through low-carbon economy and adaptation to the negative impacts of climate change.

OBJECTIVE

04

GOALS To set climate change issues into national, provincial, and district development planning.

To implement mitigation and adaptation activities in lowering greenhouse gasses emissions.

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HISTORY

ICCTF was launched by the Government of Indonesia to coordinate and harmonize climate finance

06

ICCTF succesfully funded key mitigation and adaptation projects nation-wide

Until 2014 the UNDP was the interim fund manager for the ICCTF Mandiri bank was appointed as ICCTF fund manager

ICCTF has transformed into an independent working unit under Bappenas and continually fund succesful Small Grant Programme throughout Indonesia

ICCTF continues to carry various programme and PPP Pilots

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THE ESTABLISHMENT OF ICCTF’S BOARD OF TRUSTEES

Minister of National Development Planning’s Decree No.3/2013 Regarding the Establishment of Indonesia Climate Change Trust Fund

Minister of National Development Planning’s Decree No.Kep.3/M.PPN/HK/03/2014 Regarding the Establishment of ICCTF’s Board of Trustees. The Board consists of representatives of private sector, academician, NGOs and developing partners.

Bank Mandiri was appointed as National Fund Manager in 2014

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Development Partners Government of Indonesia Contribution APBN

Board of Trustees (MWA) CHAIR Bappenas-KPA SECRETARY Bappenas

MEMBERS Government of Indonesia, Donors, CSO, Private, Academia

FUND MANAGER (PDA) Bank Mandiri

Executing Team SECTRETARIAT Executive Director Professional Staff

KPA SUPPORTING UNIT PPK Bendahara SPM Grant Agreement Fund Flow

NGO/CSO, University, Private Sector

Reporting Payment Advice

09

10

FOCUS AREA Land-Based Mitigation

Adaptation and Resilience

Energy

aim to reduce GHG emissions through financial support for the programs of reforestation/rehabilitation of degraded lands, restoration of degraded land into community forest, energy biomass and agroforestry, low carbon and productive management of degraded peatland, and sustainable area conservation management.

aim to repare national and local institutions in Indonesia as well as the communities that are vurnerable 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.

aim 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.

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12

FUND MANAGEMENT

13

2010-2014

Total resources allocation

Expenditure under Prep-ICCTF

2009

-

2010

2,352,426.98

2011

3,209,062.92

2012

840,284.92

2013

2,499,742.18

2014

2,220,131,00

TOTAL 14

* in US$

11,121,648.00

2015-2018

SOURCES GRANT USAID

SOURCES APBN UKCCU

DANIDA

APBN

350,000 DKK

Rp. 15,3 billion

1,15 million DKK

Rp. 15,3 billion

2015

Rp. 3 Billion

2016

Rp. 58,3 billion

1,3 million USD

1,2 million GBP

2017

Rp. 83,9 billion

2,5 million USD

1,6 million GBP

Rp. 20 billion

2018

Rp. 45,1 billion

1,2 million USD

0,2 million GBP

Rp. 23 billion

5 million USD

3 million GBP

1,5 million USD

Rp. 73,6 billion

Funding for land-based mitigation activities

80% for mitigation activities 20% for adaptation activities

Non-earmark fund

2017 and 2018: projection

eqv. to Rp. 700 million

Rp. 203,3 billion Note

eqv. to Rp 18,5 billion

eqv. to Rp 34,3 billion

eqv. to Rp. 17,4 billion

eqv. to Rp. 70,2 billion

eqv. to Rp. 22,2 billion

eqv to Rp 2,3 billion

eqv. to Rp. 29,6 billion

Projection

eqv. to Rp. 4,7 billion

eqv. to Rp. 56,5 billion

Projection

eqv. to Rp. 3 billion

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16

PROGRAMS

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ADAPTATION & RESILIENCE AREA 18

ENERGY AREA

LAND-BASE MITIGATION AREA

2016 Research Center For Climate Change Tropical Renewable Energy Center PT Potenza Putra Makara Lembaga Pemberdayaan Umat (LPU) An Naba’ Wind Utilization as Renewable Energy for power Plat in Kampung Bungin and Its Environmental Impact Bekasi, Jawa Barat Yayasan Energi Bersih Indonesia (EnerBI) Scale-up Solar Energy Water Pumping System in Dusun Banyumeneng II, Panggang, Gunung Kidul, Yogyakarta. KAB. Gunung Kidul, Daerah Istimewa Yogyakarta Lembaga Pengabdian Kepada Masyarakat (LPM), Universitas Mataram Strengthening Productivity of Community Plantation and Ranch in Dry Land Using Dripping Irrigation Based on Solar Cell Energy Kab. Lombok Utara, Nusa Tenggara Barat

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Lembaga Olah Hidup (Loh) Land and Forest Rehabilitation Through Community Forest Development for Improving Watershed Support in Moyo, Sumbawa Kab. Sumbawa, Nusa Tenggara Barat Yayasan Pengembangan Akhlaq Mulia (YPAM) Improvement in Cultivation of Bmboo Cendani for Critical land rescue in Sub Grenjeng River and Serang River, Desa Sampetan, Ampel Kab. Boyolali, Jawa Tengah STIK Yayasan Teungku Chik Pante Kulu Preservation, Rehabilitation and Conservation of Forestry Sciense College (STIK) Educational Forest Kab. Aceh Besar, Aceh

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Yayasan Javlec Indonesia Land-Based Mitigation in Karts Area, Critical Watersheds and Conservational Area in Gunung Kidul Kab. Gunung Kidul, DI Yogyakarta Universitas Muhammadiyah Palangka Raya Conservation and Rehabilitation of Hutan Amanah Lestari Peat Swamp Forest as a Working Classroom for Universitas Muhammadiyah Palangka Raya Areal Konsesi PT Hutan Amanah Lestari Kab. Barito Selatan & Kab. Barito Timur, Kalimantan Tengah Perkumpulan Sesami Biogas Utilization for Independent Business on Energy for Household and Participation in Environment Coservation Support Magelang, Jawa Tengah

Yayasan Orangutan Indonesia (Yayorin) Conservation on Nipah Palm and Supporting Forest on East Side of Sungai Lamandau Animal Sanctuary as Allocation Area for Peoples Forest (HKm) Kab. Kotawaringin Barat, Kalimantan Tengah Walestra Community Based Forest Conservation and Climate Change Mitigation in Kerinci Seblat Landscape Kab. Sarolangun dan Kab. Kerinci, Jambi Kab. Solok Selatan, Sumatera Barat

Yayasan Lingkungan Hidup Seloliman (YLHS Spring Conservation in Dieng, Batang as Climate Change Mitigation and Adaptation Actions. Kab. Batang, Jawa Tengah Pusat Perubahan Iklim Institut Teknologi Bandung Adaptation of Fisheries Towards Climate Changing and Variability in Java East Coastal Area Based on Risk Assessment Kab. Sukabumi, Pangandaran, Jawa Barat; Cilacap, JawaTengah; Banyuwangi, Jawa Timur YAKKUM Emergency Unit Supporting Climate Resiliency of Adaptive Agriculture in Gunungkidul, Yogyakarta Kab. Gunung Kidul, Daerah Istimewa Yogyakarta

Pusat Kajian Antropologi, Fakultas Sosial dan Politik, Universitas Indonesia (PUSKA UI) Establishment of Regional Networks for a Rural Response to Climate Change with Farmers, scientists, and Extension Indramayu, Jawa Barat & Lombok Timur, Nusa Tenggara Barat Departemen Teknik Pertanian, Fakultas Teknologi Pertanian, Universitas Gajah Mada Climate Projection and Adaptation Strategy of System of Rice Intensification (SRI) Culvation againts Regional Climate Change by integrated climate-cropsoil-water model approach in East Nusa Tenggara Nusa Tenggara Timur

Departemen Geofisika dan Meteorologi, Fakultas Matematika dan Ilmu Alam, Institut Pertanian Bogor (IPB) Climatic Driven Agricultural Management Strategies: Strengthening Community Resilience to Climate Change Subang, Jawa Barat Yayasan Transformasi Kebijakan Publik Indonesia Strengthening Local Government Institution to Integrate Climate Change adaptation Action in Local Development Plan Kab. Gorontalo

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2015 The development of a pilot of integrated biomass energy in degraded/critical areas for climate change mitigation and improvement of people’s economy LPPM IPB Rp. 500.000.000 Sukabumi The development of ecotourism business model to increase people’s economy and climate change mitigation Taman Nasional Gunung Ciremai Rp. 500.000.000 Kuningan, West Java Smart street lighting in tourist area Central Java Politeknik ATMI Surakarta Rp. 500.000.000 Central Java 22

Biofuels production for renewable energy alternative Konphalindo Rp. 500.000.000 UI, ITB, IPB, UGM Climate risk reduction through weather forecast information forcoastal communities Bingkai Indonesia Rp. 400.000.000 Yogyakarta & Pelabuhan Ratu Management of Mangrove to improve ecological and economic resilience of communities in the costal areas Pilar Indonesia Rp. 600.000.000 North Sumatra or Bangka-Belitung

2014 Enhancing carbon sequestration in a Community Forest › Yayasan Arupa Yogyakarta

Strengthening the Climate information System for Farmers and Fishermen › Yayasan Pikul, Kupang

Public-Private Partnership Model in Tackling Deforestation and Forest Degradation the Forestry Faculty of › Bogor Agricultural Institute, Bogor

Strengthening resilience of coastal community throught technology and participatory media › Perkumpulan Bingkai Indonesia, Yogyakarta

Planning and Information System for Street Lighting Energy Efficiency Politeknik ATMI Surakarta Adaptation on Seaweed Aquaculture › the humaniora, Kendari

In May 2014, ICCTF’s Steering Committee agreed to fund six projects under Smal Grant Program scheme. With the Small Grant Program scheme, ICCTF channels around Rp. 500 million per project to NGOs and research institution working on climate change mitigation and adaptation projects. Six NGOs; Yayasan Arupa, IPB, Politeknik ATMi, Yayasan Humaniora, Yayasan Pikul and Bingkai Indonesia. The Small Grant Program marks a milestone in ICCTF’s portofolio as it is the first time the trust fund channels funds to NGOs/CSOs and research institution/Universities

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2010-2014

Phase 01 Project 2010-2011

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Research and Technology Development of Sustainable Peat Management to Enhance Carbon Sequestration and Mitigation of Greenhouse Gas Emission (Ministry of Agriculture)

Energy Conservation and CO2 Emission Reduction in Industrial Sector (Ministry of Industry)

Public Awareness, Training and Education Program on Climate Change issue for All Level of Societies in Mitigation and Adaptation (BMKG)

Phase 02 Project 2012-2014

Sustainable Management of Degraded Peatland to Mitigate Greenhouse Gas Emission and Optimize Crop Productivity (Ministry of Agriculture)

Health Vulnerability: Assessment, Mapping and Community-Based Adaptation on Dengue Haemottagic Fever and Malaria Diseases (Ministry of Health)

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 (Ministry of Forestry)

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FUNDED PROGRAMS BY ICCTF 2010-2015

Adaptation 26

Energy Mitigation

Landbased Mitigation

LAND-BASED MITIGATION Project Name

Value US $ & Partner

Period & Location

Research and Dev. Mgmt Technology to Improve Carbon and Greenhouse Gas (Phase I)

1,213,615.50 Ministry of Agriculture (MoA)

Period: 2010-2011 West Kalimantan, Central Kalimantan, Jambi, Riau, West Papua

Research on Sustainable Degraded Peat Land Management for Greenhouse Gas Mitigation and Optimize Plants Productivity (Phase II)

1,279,494.77 Ministry of Agriculture (MoA)

Period: 2012-2014 Serdang Bergadai-North Sumatra, Malang, Bau-Bau-Sulawesi, Kamal Muara-North Jakarta, Indramayu-West Java

Increasing Carbon Absorption In Community Forest

42,847 ARUPA-Yogyakarta

Period: May-Nov 2014 Yogyakarta

Public Private Partnership Model in Solving Deforesttation and Degradation

42,847 Faculty of Forestry, IPB

Period: May-Nov 2014 Cagar Biosfer Giam Siak Kecil-Bukit Batu, Kep. Riau

The Development of Pilot model of integrated biomass Energy

37,000 LPPM, IPB

Period: Aug-Dec 2015 Kecamatan Cidolog, Sukabumi

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ADAPTATION AND RESILIENCE 28

Project Name

Value US $ & Partner

Period & Location

Public Awareness Training and Education Program on Climate Change Issue for All Levels of Societies in Mitigation and Adaptation.

1,367,851.39 Meteorology, Climatology and Geophysics Agency (BMKG)

Period: 2010-2011 Serdang Bergadai; North Sumatra; Malang Bau-Bau; Sulawesi; Kamal Muara; North Jakarta; Indramayu, West Java

Review on Susceptibility Caused by Climate Change: Community Based Assessment, Mapping, and Adaptation on Dengue Fever and Malaria

588,165. Ministry of Health (MoH)

Period: 2012-2014 Location: West Sumatra; DKI Jakarta; East Java; Central Kalimantan;Bali

Adaptation on Seaweed Cultivation

42,847 Humaniora, Kendari

Period: May-Nov 2014 Location: Kendari, Sulawesi Tenggara

Enhancement on Climate Information System for Farmers and Fishermen in Kupang Regency and City of Kupang

42,847 Yayasan PIKUL Kupang

Period: May-Nov 2014 Location: Kupang, NTT

Enhancement on the Improvement of Coastal Community Through Participative Multimedia Technology

42,600 Perkumpulan Bingkai Indonesia

Period: May-Nov 2014 Location: Yogyakarta, Pelabuhan Ratu

Mangrove management to improve ecological and economic resilience of communities in coastal areas

44,400 Pilar Indonesia

Period: Aug-Dec 2015 Location: Deli Serdang, North Sumatra

ENERGY Project Name

Value US $ & Partner

Period & Location

Energy Conservation and Reducing Carbon Dioxide Emission in Industrial Sector

2,225,920.85 Ministry of Industry (MoI)

Period : 2010-2011 23 cities across Indonesia

Enhancing Sustainable Management of Community-Based Wood Pellets Production as Biomass Energy to Support Low Carbon Economy and Climate Change Mitigation coordination with MoF

600,377 Ministry of Forestry (MoF)

Period: 2012-2014 Bangkalan, Madura, and Jawa Timur

Planning and Information System on Public Road Lighting Energy Efficiency

42,800 Politeknik ATMI Surakarta

Period: May-Nov 2014 Surakarta

37,000 Politeknik ATMI Surakarta

Period: Aug-Dec 2015 Kabupaten Karanganyar

37,000 Partner: Konphalindo

Period: Aug-Dec 2015 Jagakarsa, Jakarta Selatan

Smart street lighting in the tourist areas in Central Java Biofuels production for renewable energy alternative

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ICCTF Secretariat

Wisma Bakrie II 20 th Floor Jl. H. R. Rasuna Said Kav. B2 Jakarta Selatan-Indonesia P : (62 21) 5794 5760 F : (62 21) 5794 5759 E : [email protected]

www.icctf.or.id 30