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Indonesia Climate Change

Trust Fund

ICCTF SecretariatWisma Bakrie II 20th FloorJl. H. R. Rasuna Said Kav. B2Jakarta Selatan-IndonesiaP : (62 21) 5794 5760F : (62 21) 5794 5759E : secretariat@icctf.or.id

www.icctf.or.id

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EMISSION REDUCTION TARGET

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Indonesia Climate

Change Trust Fund

(ICCTF) is an essential

instrument for the

Government of

Indonesia to achieve

climate change and

mitigation targets

through RAN/RAD-GRK

and RAN-API.

ICCTF supports 26%

emission reduction

target by national effort

and up to 41% with

international support

in 2020 by distributing

domestic resources

and international

funding to RAN/RAD-

GRK in line activities.

Supporting 29%

emission reduction

target by national

effort and up to 41%

with international

support in 2030.

ICCTF IN A GLANCE

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To support Government of Indonesia in reducing greenhouse

gasses through low-carbon economy and adaptation to the

negative impacts of climate change.

OBJECTIVE

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To set climate change issues into

national, provincial, and district

development planning.

To implement mitigation and

adaptation activities in lowering

greenhouse gasses emissions.

GOALS

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

HISTORY

ICCTF succesfully funded key mitigation and adaptation projects nation-wide

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Until 2014 the UNDP was the interim fund manager for the ICCTFMandiri 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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Minister of National Development Planning’s Decree No.3/2013Regarding the Establishment of Indonesia Climate Change Trust Fund

Minister of National Development Planning’s Decree No.Kep.3/M.PPN/HK/03/2014Regarding 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

THE ESTABLISHMENT OF ICCTF’S BOARD OF TRUSTEES

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CHAIR Bappenas-KPA

SECRETARY Bappenas

SECTRETARIATExecutive DirectorProfessional Staff

FUND MANAGER (PDA) Bank Mandiri

Development Partners

Board of Trustees (MWA)

Executing Team

KPA SUPPORTING UNIT PPK Bendahara SPM

MEMBERS Government of

Indonesia, Donors, CSO,

Private, Academia

NGO/CSO, University, Private Sector

Government of Indonesia Contribution APBN

Grant Agreement

Payment Advice

Reporting

Fund Flow

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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 agro-forestry, 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.

Land-Based Mitigation

Adaptation and Resilience

Energy

FOCUS AREA

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FUND MANAGEMENT

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Total resources allocation

2009

2010

2011

2012

2013

2014

-

2,352,426.98

3,209,062.92

840,284.92

2,499,742.18

2,220,131,00

Expenditure under Prep-ICCTF * in US$

11,121,648.00TOTAL

2010-2014

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Rp. 20 billionProjection

350,000 DKKeqv. to Rp. 700 million

3 million GBP eqv. to Rp. 56,5 billion

UKCCUUSAID DANIDA APBN

2015

2016

2017

2018

1,2 million GBP eqv. to Rp. 22,2 billion

1,6 million GBP eqv. to Rp. 29,6 billion

0,2 million GBP eqv. to Rp. 4,7 billion

1,3 million USDeqv. to Rp 18,5 billion

2,5 million USD eqv. to Rp 34,3 billion

1,2 million USD eqv. to Rp. 17,4 billion

Rp. 15,3 billion

1,15 million DKKeqv to Rp 2,3 billion

Rp. 15,3 billion

5 million USD eqv. to Rp. 70,2 billion

1,5 million USD eqv. to Rp. 3 billion

Rp. 73,6 billion

Rp. 3 Billion

Rp. 58,3 billion

Rp. 83,9 billion

Rp. 45,1 billion Rp. 23 billionProjection

Rp. 203,3 billion

SOURCES GRANT SOURCES APBN

Funding for land-based mitigation activities

80% for mitigation activities 20% for adaptation activities

Non-earmark fund 2017 and 2018: projectionNote

2015-2018

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PROGRAMS

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ADAPTATION & RESILIENCE AREA ENERGY AREA LAND-BASE MITIGATION AREA

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Research Center For Climate Change Tropical Renewable Energy Center PT Potenza Putra MakaraLembaga Pemberdayaan Umat (LPU) An Naba’Wind Utilization as Renewable Energy for power Plat in Kampung Bungin and Its Environmental ImpactBekasi, 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 MataramStrengthening Productivity of Community Plantation and Ranch in Dry Land Using Dripping Irrigation Based on Solar Cell EnergyKab. Lombok Utara, Nusa Tenggara Barat

2016

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Lembaga Olah Hidup (Loh)Land and Forest Rehabilitation Through Community Forest Development for Improving Watershed Support in Moyo, SumbawaKab. 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 KuluPreservation, Rehabilitation and Conservation of Forestry Sciense College (STIK) Educational ForestKab. Aceh Besar, Aceh

Yayasan Javlec IndonesiaLand-Based Mitigation in Karts Area, Critical Watersheds and Conservational Area in Gunung KidulKab. Gunung Kidul, DI Yogyakarta

Universitas Muhammadiyah Palangka RayaConservation and Rehabilitation of Hutan Amanah Lestari Peat Swamp Forest as a Working Classroom for Universitas Muhammadiyah Palangka RayaAreal Konsesi PT Hutan Amanah Lestari Kab. Barito Selatan & Kab. Barito Timur, Kalimantan Tengah

Perkumpulan SesamiBiogas Utilization for Independent Business on Energy for Household and Participation in Environment Coservation SupportMagelang, 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

WalestraCommunity Based Forest Conservation and Climate Change Mitigation in Kerinci Seblat Landscape Kab. Sarolangun dan Kab. Kerinci, JambiKab. Solok Selatan, Sumatera Barat

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Yayasan Lingkungan Hidup Seloliman (YLHSSpring Conservation in Dieng, Batang as Climate Change Mitigation and Adaptation Actions.Kab. Batang, Jawa Tengah

Pusat Perubahan IklimInstitut Teknologi BandungAdaptation of Fisheries Towards Climate Changing and Variability in Java East Coastal Area Based on Risk AssessmentKab. Sukabumi, Pangandaran, Jawa Barat; Cilacap, JawaTengah; Banyuwangi, Jawa Timur

YAKKUM Emergency UnitSupporting Climate Resiliency of Adaptive Agriculture in Gunungkidul, YogyakartaKab. 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 ExtensionIndramayu, Jawa Barat & Lombok Timur, Nusa Tenggara Barat

Departemen Teknik Pertanian, Fakultas Teknologi Pertanian, Universitas Gajah MadaClimate Projection and Adaptation Strategy of System of Rice Intensification (SRI) Culvation againts Regional Climate Change by integrated climate-crop-soil-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 ChangeSubang, Jawa Barat

Yayasan Transformasi Kebijakan Publik IndonesiaStrengthening Local Government Institution to Integrate Climate Change adaptation Action in Local Development PlanKab. Gorontalo

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The development of a pilot of integrated biomass energy in degraded/critical areas for climate change mitigation and improvement of people’s economyLPPM IPBRp. 500.000.000Sukabumi

The development of ecotourism business model to increase people’s economy and climate change mitigationTaman Nasional Gunung CiremaiRp. 500.000.000Kuningan, West Java

Smart street lighting in tourist area Central JavaPoliteknik ATMI SurakartaRp. 500.000.000Central Java

Biofuels production for renewable energy alternativeKonphalindoRp. 500.000.000UI, ITB, IPB, UGM

Climate risk reduction through weather forecast information forcoastal communitiesBingkai IndonesiaRp. 400.000.000Yogyakarta & Pelabuhan Ratu

Management of Mangrove to improve ecological and economic resilience of communities in the costal areasPilar IndonesiaRp. 600.000.000North Sumatra or Bangka-Belitung

2015

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Enhancing carbon sequestration in a Community Forest› Yayasan Arupa Yogyakarta

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

Planning and Information System for Street Lighting Energy EfficiencyPoliteknik ATMI SurakartaAdaptation 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

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

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

2014

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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)

Phase 01Project 2010-2011

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)

2010-2014

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

Phase 02Project 2012-2014

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

Landbased MitigationEnergy MitigationAdaptation

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

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

Increasing Carbon Absorption In Community Forest

Public Private Partnership Model in Solving Deforesttation and Degradation

The Development of Pilot model of integrated biomass Energy

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

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

Period: May-Nov 2014Yogyakarta

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

Period: Aug-Dec 2015Kecamatan Cidolog, Sukabumi

1,213,615.50Ministry of Agriculture (MoA)

1,279,494.77Ministry of Agriculture (MoA)

42,847ARUPA-Yogyakarta

42,847Faculty of Forestry, IPB

37,000LPPM, IPB

Project Name Value US $ & Partner Period & Location

LAND-BASED MITIGATION

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

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

Adaptation on Seaweed Cultivation

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

Enhancement on the Improvement of Coastal Community Through Participative Multimedia Technology

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

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

588,165.Ministry of Health (MoH)

42,847Humaniora, Kendari

42,847Yayasan PIKUL Kupang

42,600Perkumpulan Bingkai Indonesia

44,400Pilar Indonesia

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

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

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

Period: May-Nov 2014Location: Kupang, NTT

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

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

AD

AP

TATI

ON

Project Name Value US $ & Partner Period & LocationA

ND

RES

ILIE

NC

E

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Energy Conservation and Reducing Carbon Dioxide Emission in Industrial Sector

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

Planning and Information System on Public Road Lighting Energy Efficiency

Smart street lighting in the tourist areas in Central Java

Biofuels production for renewable energy alternative

2,225,920.85Ministry of Industry (MoI)

600,377Ministry of Forestry (MoF)

42,800Politeknik ATMI Surakarta

37,000Politeknik ATMI Surakarta

37,000Partner: Konphalindo

Period : 2010-201123 cities across Indonesia

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

Period: May-Nov 2014Surakarta

Period: Aug-Dec 2015Kabupaten Karanganyar

Period: Aug-Dec 2015Jagakarsa, Jakarta Selatan

ENERGY

Project Name Value US $ & Partner Period & Location

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Indonesia Climate Change

Trust Fund

ICCTF SecretariatWisma Bakrie II 20th FloorJl. H. R. Rasuna Said Kav. B2Jakarta Selatan-IndonesiaP : (62 21) 5794 5760F : (62 21) 5794 5759E : secretariat@icctf.or.id

www.icctf.or.id