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The Feasibility of National Climate Fund A Case of Indonesia Climate Change Trust Fund

The Feasibility of National Climate Fund A Case of Indonesia Climate Change Trust Fund. Amin Budiarjo National Project Manager PREP-ICCTF Regional Clinic on the Design and Management of National Climate Funds Bangkok, 6 September 2012. ICCTF Secretariat

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The Feasibility of National Climate Fund A Case of Indonesia Climate Change Trust Fund

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  1. The Feasibility of National Climate Fund A Case of Indonesia Climate Change Trust Fund Amin Budiarjo National Project Manager PREP-ICCTF Regional Clinic on the Design and Management of National Climate Funds Bangkok, 6 September 2012 ICCTF Secretariat Wisma Bakrie 2 Building, 6th floor Jl. H.R. Rasuna Said Kav. B-2, Jakarta 12920, Indonesia Phone: +62 21 57945760, Fax: +62 21 57945759 Email: secretariat@icctf.or.id, Web: www.icctf.or.id

  2. Structure of Presentation 1. Fund at a Glance 2. Rationale behind the Establishment 3. Process of Establishment 4. Lessons Learned www.icctf.or.id

  3. Fund at a Glance Indonesia Climate Change Trust Fund (ICCTF), Indonesia • Objective: • To achieve Indonesia’s goals of a low carbon economy and greater resilience to climate change; • To enable the Government of Indonesia (GoI) to increase the effectiveness and impact of its leadership and management in addressing climate change issues. • Governing body: Steering Committee, Technical Committee, Secretariat, Fund Manager • Legal status: government trust fund (ministerial decree) • Capital: USD 11.2 million (2010-current) • Beneficiaries: central government (Executing Agency); central and local government, universities, CSO, NGO, private sector (Implementing Agency) www.icctf.or.id

  4. Fund at a Glance Current Structure and Work Flow Legend : Steering Committee Monitoring and Supervision Plenary Members GOI Members (Chairman and Vice Chairman from Bappenas) Project Proposal Observer/ Resources Person Approval and Assignment Fund Channeling Technical Committee GOI Members (Chair&Co-Chairs from Bappenas& Ministry of Finance) Representatives of Plenary Members Fund Management National Fund Manager UNDP as Interim Fund Manager ICCTF Secretariat Executing Agency(Central Govt. Agency)/Implementing Agency (Govt. Agency, University, CSO/NGO, Private Sector) www.icctf.or.id

  5. Rationale behind the Establishment www.icctf.or.id

  6. National Action Plan on GHG Emission Reduction (RAN-GRK) • Rationale behind the Establishment President’s Commitment at G-20 Pittsburgh and COP15 Reducing green house gas emission by 2020 26% 26+15=41% GoI efforts (Unilateral NAMAs) GoI efforts and International supports (Supported NAMAs) Presidential Regulation No.61/2011 Regarding National Action Plan on GHG Emissions Reduction (RAN-GRK) Sectors: Agriculture, Forestry & Peatland, Industry, Energy & Transportation, Waste www.icctf.or.id www.icctf.or.id

  7. Mainstreaming Climate Change into National Development Agenda Rationale behind the Establishment Mainstreaming into RPJM RAN - GRK GoI’s own budget Bi-/Multilateral cooperation Mitiga-tion BALI ACTION PLAN ROADMAP (ICCSR) PRESIDENT’S STATEMENT at G-20,2009 Adapta-tion ICCTF Yellow Book ICCTF- International financing mechanism channeling investment funds into national CC initiatives. Bridges National Action Plan on CC into 5 yr mid-term development plan (RPJM) 2010-2014 & inputs till 2030. www.icctf.or.id

  8. Policy Documents on Climate Change (1) www.icctf.or.id

  9. Policy Documents on Climate Change (2) www.icctf.or.id

  10. Sources: Global Financing Mechanism Bilateral: Japan (JBIC & JICA) England (DFID) Australia (AusAID) Denmark (DANIDA) Netherlands German (Kfw & Gtz) Norway Canada (CIDA) Sweden (SIDA) 1. ODA*) Rules and Regulations: Bilateral GOI Mechanisms**) Multilateral Grant Loan: 2. UNFCCC Financing Mechanism: 1. Sector/ Project Loan GEF (Convention): Special Climate Change Fund (SCCF) 2. Program Loan Multilateral: World Bank ADB UNDP EC Adaptation Fund (Protocol) CC (Local) Trust Fund Debt for Nature Swap OTHERS: GEF (Non-Convention): Strategic Priority on Adaptation (SPA) Resource Allocation Framework (RAF) CDM: Bilateral, Multilateral & Unilateral Notes: *): expected come from additional existing ODA comittment from Monterey Concensus (ODA+) **): comply with Government Regulation No.2/2006 : Climate Change Program Loan Funding Scheme for Climate Change www.icctf.or.id

  11. Process of Establishment www.icctf.or.id

  12. Required Institutional Capacity www.icctf.or.id

  13. Lessons Learned (2010-2012) www.icctf.or.id

  14. Way Forward www.icctf.or.id

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