Indonesia Climate Change Trust Fund - OECD.org - … 09-2013 Sept CCXG Effectiveness...SYAMSIDAR THAMRIN Deputy Director for Weather and Climate - BAPPENAS/ Head of ICCTF Secretariat

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

mailto:[email protected]

www.icctf.or.id Indonesia Climate Change Trust Fund

Structure of Presentation

1. Monitoring & Evaluation of Mechanism

2. Format of Reporting


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


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.

Presenter

Presentation Notes

namely Government Regulation (PP) No. 39 Year 2006 on Procedures for the Control and Evaluation of the Implementation of Development Plan, and Government Regulation (PP) No. 8 Year 2008 on Phases and Procedures for Developing, Controlling and Evaluating Local Development Plan Implementation as well as Regulation of Minister of Home Affairs No. 54 Year 2010 on the implementation of the Government Regulations. The MER is particularly aimed at implementing activities whose funding is through the State Budget (APBN), the Local Budget Government (APBD) and other non-binding official sources.


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


Structure of Presentation

1. Monitoring & Evaluation of Mechanism

2. Format of Reporting


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


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


FORM 1b: MITIGATION ACTION BUDGET PLAN AND REALIZATION

NO

MITIGATION ACTIO

N


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 :


General Guideline


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


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)


(tCO2e)


unit)

Realized Emission

Reduction (tCO2e)


unit)


(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 :


General Guideline


Example: Technical Guideline


FORM 2.2.1 Main Activity Form of Forestry and Peatland Sector



FORM 2.2.1 Main Activity Form of Forestry and Peatland Sector (Continuation)



FORM 2.2.2a Calculation Form of Forestry and Land Use Change in Mineral Land (Continuation)



FORM 2.2.2a Calculation Form of Forestry and Land Use Change in Mineral Land (Continuation)



FORM 2.2.2b Calculation Form of Forestry and Land Use Change in Peatland



FORM 2.2.3 Supporting Activity Form of Forestry and Peatland Sector (Continuation)



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)


Thank you...


Annex


Energy

Adaptation & Resilience

Land Based Mitigation

ICCTF Windows


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

Presenter

Presentation Notes

Pada bulan September – Oktober 2012 telah menyetujui pendanaan 3 proyek baru untuk dilaksanakan pada 2012-2014 (total US$ 4 juta): 1. Manajemen Lahan Gambut Berkelanjutan (Kementan) 2. Kerentanan Kesehatan (Kemenkes) 3. Pengelolaan Hutan Rakyat (Kemenhut)


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

Presenter

Presentation Notes

Pada bulan September – Oktober 2012 telah menyetujui pendanaan 3 proyek baru untuk dilaksanakan pada 2012-2014 (total US$ 4 juta): 1. Manajemen Lahan Gambut Berkelanjutan (Kementan) 2. Kerentanan Kesehatan (Kemenkes) 3. Pengelolaan Hutan Rakyat (Kemenhut)


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


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)

Documents

Indonesia Climate Change Trust Fund - OECD.org - … 09-2013 Sept CCXG Effectiveness...SYAMSIDAR THAMRIN Deputy Director for Weather and Climate - BAPPENAS/ Head of ICCTF Secretariat