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:secretariat@icctf.or.id, Website: www.icctf.or.id

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

… Indonesia commits

to reduce (its GHG

emission) by 29% from

BAU level by 2030 and

41% with international

assistance…

Indonesia’s Commitment in Climate Actions

Climate Finance Institutions in Indonesia

Funding

Source

Responsible

Ministry/

Agency

Climate

Finance

Institution

Disbursement

Mechanism

Focus Area in:

- Mitigation

- Adaptation

Government’s

State Budget

International Development Cooperation

Bilateral Multilateral

Ministry of FinanceMinistry of National Development

Planning (Bappenas)

PT. SMI ICCTF

- Direct Investment

Loan & Equity Participation

- Marketable Securities

Debt Securities/Bond and share

- Grant

To Executing Agencies and

Implementing Agencies

Infrastructure Projects in Renewable Energy

(mini hydro power plant and geothermal)1. Land Based Mitigation

2. Energy

3. Resilience and Adaptation

Indonesia Climate Change Trust Fund (ICCTF)

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

Investment Windows

Land Based Mitigation

Energy Resilience and Adaptation

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)

What makes ICCTF Unique

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’s Focus Areas (Windows)

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

Trilateral(e.g. GER/UK NAMA facility)

Ministry of Finance

Public Finance Mechanism

ICCTF Multilateral(e.g. ADB, WB)

Bilateral (e.g. GER via KfW)

GCF

BAPPENAS

Province A-Z

CSO/Private

Companies/Communities

MinistriesState owned

enterprises

City X

Disctrict W District Z

City Y

NAMA and

Adaptation

proposals

Fin

an

cin

gIm

ple

me

nta

tion

NAMA and Adaptation

Technical support Units

Loans

Supported NAMA

and Adaptation

finance

RAN-GRK SecretariatUnilateral

NAMA

finance

Grants

Financing Climate Change Activities through ICCTF

RAN AND RAD GRK

IMPLEMENTATION

PRIVATE SECTOR

COMMUNITY LEVEL

APBD

APBN

INTERNATIONAL

COMMUNITY ICCTF K/L & CSO

Milestones of the ICCTF (2014-2020)

2010-2013

Innovation Phase : institutional development:

- PREP-ICCTF

- Executing pilot projects

2014-2015

Transformation Phase:

- Developing as national trust fund

- Pioneering and up-scaling to private sector

2016-2017

Co-financing with private sectors, channels funds with others

2018-2020

-Fund channeling for international climate funds (as NIE)

-Access to other international climate funds

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)

No Name of Institution Program Title and Location

1 STIK Yayasan Teungku Chik Pante KuluPreservation, Rehabilitation and Conservation of Forestry Science College (STIK) Educational

Forest. Location: Kabupaten Aceh Besar, Provinsi Aceh

2 Yarorin

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

3 Javlec

Land Based Mitigation in Karst Area, Critical Watersheds, and Conservational Area in Gunung

Kidul, Yogyakarta.

Location: Kabupaten Gunung Kidul, Daerah Istimewa Yogyakarta

4 Perkumpulan Sesami

Biogas Utilization for Independent Business on Energy for Household and Participation in

Environment Conservation Support

Location: Magelang, Central Java

5Universitas Muhammadiyah Palangka

Raya

Conservation and Rehabilitation of Hutan Amanah Lestari Peat Swamp Forest as a Working

Classroom for Universitas Muhammadiyah Palangka Raya

Locaton: Palangkaraya, Central Kalimantan

6 Walestra

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

7Yayasan Pengembangan Akhlaq Mulia

(YPAM)

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

8 Lembaga Olah Hidup (LOH)

Land and Forest Rehabilitation Through Community Forest Development for Improving Watershed

Support in Moyo, Sumbawa

Location: Kabupaten Sumbawa, Nusa Tenggara Barat

A. Land-based Mitigation

Projects Funded by ICCTF (2016-2018)

No Name of Institution Program Title and Location

1

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

3Jurusan 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

4 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

B. Energy

C. Adaptation & Resilience

No Name of Institution Program Title and Location

1

Department of Agricultural

Engineering, Faculty of Agricultural

Technology, Gadjah Mada University

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

2Pusat Perubahan Iklim – Institut

Teknologi Bandung

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

3

Center for Anthropological Studies,

Faculty of Social & Political Sciences,

Universitas Indonesia

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

4

Department of Geophysics and

Meteorology, Faculty of Mathematics

and Natural Sciences - Bogor

Agricultural University

Climatic Driven Agricultural Management Strategies: Strengthening Community Resilience to

Climate Change (CAMS-CRCC)

Location: Subang, Jawa Barat

5Yayasan Lingkungan Hidup Seloliman

(YLHS)Spring Conservation in Dieng, Batang as Climate Change Mitigation and Adaptation Actions

Location: District of Batang, Central Java

6 YAKKUM Emergency UnitSupporting climate resiliency of adaptive agriculture in Gunungkidul, Yogyakarta

Location: Kabupaten Gunung Kidul, Daerah Istimewa Yogyakarta

7Yayasan Transformasi Kebijakan

Publik Indonesia (YTKPI)

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)

Projects Funded by ICCTF (2016-2018)

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:secretariat@icctf.or.id, Website: www.icctf.or.id

THANK YOU / TERIMA KASIHhttp://www.icctf.or.id