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SYAMSIDAR THAMRIN Deputy Director for Weather and Climate - BAPPENAS/ Head of ICCTF Secretariat
Indonesia Climate Change Trust Fund: Climate Change Financing Tracking Mechanism
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
www.icctf.or.id Indonesia Climate Change Trust Fund
Structure of Presentation
1. Monitoring & Evaluation of Mechanism
2. Format of Reporting
www.icctf.or.id Indonesia Climate Change Trust Fund
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.
Goals of Monitoring, Evaluation and Reporting
www.icctf.or.id Indonesia Climate Change Trust Fund
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 RAD-GRK includes: – Coordination, Implementer, Time frame, and Mechanism in monitoring, evaluation and reporting; Goals of the guideline are: – To serve as a reference for Ministries/non-
ministerial 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 RAD-GRK( (local mitigation plans) implementation;
– To harmonize the reporting of mitigation action plans for GHG emission reduction and GHG inventory.
www.icctf.or.id Indonesia Climate Change Trust Fund
President
Coordinating Ministry for Economics
MoHA BAPPENAS Sectoral Ministries MoEnv
Climate Change Working Group
RAN-GRK Secretariat
Governors
Local Sectoral Unit
Local Planning Unit
Flow of Mechanism for monitoring, evaluation and reporting of RAN-GRK and RAD-GRK achievements
1)Nov wk II 2)Feb wk II
1)Nov wk II 2)Feb wk II
Reporting of RAD-GRK M&E of RAD-GRK Reporting of RAN-GRK M&E of RAN-GRK
www.icctf.or.id Indonesia Climate Change Trust Fund
Structure of Presentation
1. Monitoring & Evaluation of Mechanism
2. Format of Reporting
www.icctf.or.id Indonesia Climate Change Trust Fund
REPORTING INSTITUTION : Central Government Ministry :
Provincial Government Province :
Local Government District/City :
NO
MIT
IGAT
ION
ACT
ION
S
LOCA
TIO
N
IMPLEMENTATION PERIOD
GHG
EMIS
SIO
NS-
BAU
(t
on C
O2e
)
TARGET DURING MITIGATION ACTION
IMPLEMENTATION PERIOD
TARGET IN THE REPORTING YEAR
(.......)
REALIZATION IN THE REPORTING YEAR
(.......)
CHALLENGES AND ANTICIPATION/
MEASURES
PART
Y IN
CHA
RGE
REM
ARKS
Initi
al y
ear
Fina
l Yea
r
Amou
nt
Uni
t
GHG
Emiss
ions
Re
duct
ion
(t
on C
O2e
)
Amou
nt
Uni
t
GHG
Emiss
ions
Re
duct
ion
(ton
CO
2e)
Amou
nt
Uni
t
GHG
Emiss
ions
Re
duct
ion
(ton
CO
2e)
Chal
leng
es
Antic
ipat
ion/
M
easu
res
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
SUB-SECTOR : CATEGORY : YEAR :
FORM 1a: GENERAL FORM ON MITIGATION ACTIONS
General Guideline
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FORM 1b: MITIGATION ACTION BUDGET PLAN AND REALIZATION
NO
MITIGATION ACTIO
N
IMPLEMENTATION PERIOD
BUDGET PLAN DURING MITIGATION IMPLEMENTATION PERIOD BY FUNDING SOURCES
(x Rp 1.000)
BUDGET PLAN IN THE REPORTING YEAR (Year ………) (x Rp 1.000)
START END APBN PROV APBD
.
DISTRICT
/CITY APBD
PHLN PRIVATE SECTOR TOTAL APBN PROV APBD
.
DISTRICT
/CITY APBD
PHLN
PRIVATE
SECTOR
TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
REPORTING INSTITUTION : Central Government Ministry : Provincial Government Province : Local Government District/City :
SUB-SECTOR : CATEGORY : YEAR :
General Guideline
www.icctf.or.id Indonesia Climate Change Trust Fund
FORM 1b (continued)
NO
REALIZED BUDGET IN THE REPORTING YEAR (YEAR .........) (x Rp 1.000) PARTY IN CHARGE REMARKS
APBN PROV APBD KAB/CITY
APBD PHLN
PRIVATE SECTOR
TOTAL
1 17 18 19 20 21 22 23 24
Glossary • APBD : Local Government Budget • APBN : State Budget (from Line-ministries) • DIPA : Budget Implementation List • DIPDA : Budget Implementation List for Local Government • GRK : Green House Gas • PHLN : Foreign Loans and Grants • RAN-GRK : National Action Plan for Green House Gas Emission Reduction • RAD-GRK : Local Action Plan for Green House Gas Emission Reduction • SKPD : Local Government Work Unit
General Guideline
www.icctf.or.id Indonesia Climate Change Trust Fund
NO Mitigation Actions
(RAN/RAD-GRK)
Year 2010 Year 2011 Year 2012 etc
Remarks Activity
achievements (number and
unit)
Realized emission reduction
(tCO2e)
Activity Achievements (number and
unit)
Realized emission reduction
(tCO2e)
Activity Achievements (number and
unit)
Realized Emission
Reduction (tCO2e)
Activity Achievements (number and
unit)
Realized emission reduction
(tCO2e)
1 2 4A 4B 5A 5B 6A 6B 7A 7B 8
FORM 2: EMISSION REDUCTION ACHIEVEMENT RECAPITULATION FORM
REPORTING INSTITUTION : Central Government Ministry :
Provincial Government Provincial :
Local Government District/City :
SUB-SECTOR : CATEGORY : YEAR :
General Guideline
www.icctf.or.id Indonesia Climate Change Trust Fund
Example: Technical Guideline
www.icctf.or.id Indonesia Climate Change Trust Fund
FORM 2.2.1 Main Activity Form of Forestry and Peatland Sector
Example: Technical Guideline
www.icctf.or.id Indonesia Climate Change Trust Fund
FORM 2.2.1 Main Activity Form of Forestry and Peatland Sector (Continuation)
Example: Technical Guideline
www.icctf.or.id Indonesia Climate Change Trust Fund
FORM 2.2.2a Calculation Form of Forestry and Land Use Change in Mineral Land (Continuation)
Example: Technical Guideline
www.icctf.or.id Indonesia Climate Change Trust Fund
FORM 2.2.2a Calculation Form of Forestry and Land Use Change in Mineral Land (Continuation)
Example: Technical Guideline
www.icctf.or.id Indonesia Climate Change Trust Fund
FORM 2.2.2b Calculation Form of Forestry and Land Use Change in Peatland
Example: Technical Guideline
www.icctf.or.id Indonesia Climate Change Trust Fund
FORM 2.2.3 Supporting Activity Form of Forestry and Peatland Sector (Continuation)
Example: Technical Guideline
www.icctf.or.id Indonesia Climate Change Trust Fund
APBN 80%
APBD 3%
DAK 1%
PHLN 16%
APBN (Sectoral Ministries Budget)
DEKON/TP (from Sectoral Ministries to
Local Government)
DAK (Special Grant for District/City Gov)
APBD (Local
Government Budget)
PHLN (Foreign Loan
and Grant)
BUMN/BUMD (State Own Enterprises – not yet tracked)
Private Companies and Community (not yet tracked)
CLIMATE FINANCE INDONESIA 2010 – 2013
APBN: USD 15B
Climate Change Financing Tracking*)
*) based on ICCTF internal study in 2013 (still on-going)
www.icctf.or.id Indonesia Climate Change Trust Fund
Thank you...
www.icctf.or.id Indonesia Climate Change Trust Fund
Annex
www.icctf.or.id Indonesia Climate Change Trust Fund
Energy
Adaptation & Resilience
Land Based Mitigation
ICCTF Windows
www.icctf.or.id Indonesia Climate Change Trust Fund
Sustainable Peatland Management 1. Banjarbaru, South Kalimantan 2. Jabiren, Central Kalimantan 3. Muaro, Jambi 4. Pelalawan, Riau
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
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
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
ICCTF Pilot Project 2010-2011
www.icctf.or.id Indonesia Climate Change Trust Fund
Health Vulnerability: Assessment, Mapping, and Community Based Adaptation on Dengue Hemorrhagic Fever and Malaria Diseases (ICCTF-MoH) 1. West Sumatra 2. DKI Jakarta 3. East Java 4. Bali 5. Central Kalimantan
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
www.icctf.or.id Indonesia Climate Change Trust Fund
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).
Role of ICCTF: ‘NAMAs Support Facility’
Note: ICCTF as ‘Climate Change Finance Registry’ is decided on Policy Coordination on July 15, 2013
www.icctf.or.id Indonesia Climate Change Trust Fund
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)