Indonesia Climate Change Trust Fund ICCTF

24 25 3.2.3 Need for systematic monitoring of REDD+ inance Table 4 provides data from 2011. At present we do not have access to more up-to-date information. However, the data highlights the variety of international sources that are providing REDD+ inance to Indonesia. It also indicates the types of inance made available. The majority is in grant or loan form aimed at readiness activities. Only the Norway commitment includes performance-based inance, or more speciically, performance-based payments for REDD+. Another limitation of the commitments shown is the time frame. Although disbursal rates of inance may go beyond project timeframes, there are currently no commitments beyond 2017 and very few after 2015. One of the dificulties in tracking climate change inance, and more speciically REDD+ inance, in Indonesia is that there is no existing dedicated system that records either. Furthermore, the majority of climate change inance that Indonesia receives, from both multilateral and bilateral sources, typically does not deine speciic amounts to be allocated to REDD+. Most of these funds fall under broader umbrellas of environment, conservation or development programs in which climate change, and particularly REDD+, is one individual component. According to Indonesia’s Fiscal Agency, tracking grant funding is more complex than tracking loans. Grants received and spent by a number of parties in Indonesia have not been registered and reported systematically, particularly those managed by non-government actors. The Government of Indonesia recognises this as a challenge. The Ministry of Forestry is in the process of recording the levels of climate inance, including for REDD+, received by the Ministry of Forestry 10 . Meanwhile the Ministry of Finance is also in the process of recording the level of climate inance received and disbursed by the Government of Indonesia. 11 Ultimately what is needed is a systematic and comprehensive mechanism for monitoring and evaluation of all sources and types of climate inance in Indonesia. In line with the National REDD+ Strategy, Indonesia is in the process of establishing the Fund for REDD+ in Indonesia FREDDI, which is expected to create a transparent system that records all inancial aspects of REDD+ in Indonesia. It will be important to ensure that this effort integrates with those efforts of individual ministries. Further explanation about FREDDI is provided in Section 3.4.3 below. Note that due to current limitations to the monitoring of climate inance, and more speciically REDD+ inance, funds available for REDD+ in Indonesia may be larger than presented in this report. 3.3 The REDD+ inancing gap While it is dificult to calculate an exact igure for Indonesia’s REDD+ inance needs, the data gathered indicates a signiicant gap between estimates of what is required to inance emission reducing activities from forests and peatland, and the inance that is currently available from domestic and international sources. Only about 30 – 40 of the committed funds are for REDD+, and most are for readiness activities rather than payment for REDD+ emission reductions Tanzler and Maulida, 2013, and therefore do not directly contribute to boosting demand for REDD+. Lack of inance and demand to pay for Indonesia’s REDD+ emission reductions It is dificult to give an exact igure of the inance gap to pay for REDD+ emission reductions. However, the only known source of performance- based inance in Indonesia committed for emission reductions from REDD+ is the US800 million allocated by Norway under phase 3 of the Norway- Indonesia Letter of Intent. Contrast this igure with the conservative estimates that between US5-10 billion is required to inance REDD+ up to 2020 REDD+ Taskforce, 2012, and it is clear that the inance gap is substantial According to Agus Sari, Deputy Head of the REDD+ Agency on Planning and Funding, while the US1billion from the LoI between Indonesia and Norway is both generous and much welcomed, it is not enough for Indonesia to reach its targets. He also stated that “without additional inance there is no legal reform, no paradigm shift, no solution to tenure problems, and there is no conlict resolution” Sari, 2014. Although public and other domestic inance sources will certainly be channelled into meeting REDD+ emission reductions targets, and the wider transition to a green economy, it is fair to say that Indonesia still requires substantial additional inance to meet its emission reduction targets from REDD+. However, it is also important to acknowledge that Indonesia still faces constraints to its absorptive capacity for REDD+ inance, which is an underlying cause of the slow rate of disbursal under some inance commitments. A simple comparison of REDD+ emission reduction targets versus available inance provides an important illustration of the inance gap in principle, but must be understood in the context of the signiicant progress still required before REDD+ can be implemented at the scale required to meet these targets. 3.4 Current mechanisms for inancing REDD+ in Indonesia Currently, there are several formal mechanisms for inancing REDD+ in Indonesia. This subsection provides a brief description of these mechanisms.

3.4.1 Indonesia Climate Change Trust Fund ICCTF

The Indonesia Climate Change Trust Fund ICCTF is a national trust fund that was established by the Ministries of Finance and National Development Planning in September 2009 to pool and coordinate funds from various sources such as state budget, international donors and the private sector, to inance Indonesia’s climate change policies and programs BAPPENAS, 2011 1. The ICCTF’s two main objectives are: • To achieve Indonesia’s goals of a low carbon economy and greater resilience to climate change; and • To enable the Government of Indonesia to increase the effectiveness and impact of its leadership and management in addressing climate change issues ICCTF, 2012 1. In total the ICCTF has received US16.05 million from its four bilateral and multilateral contributors: the Department for International DevelopmentUK Climate Change Unit DFID UKCCU, Australian Aid AusAID, the Swedish International Development Cooperation Agency SIDA, and the German Ministry of Environment BMU. The ICCTF estimates it will need approximately US1,652.6 million to fund its mitigation and adaptation activities, including the operation of the ICCTF secretariat, between 2012 and 2020 BAPPENAS, 2011 2. The ICCTF budget plan is presented in Table 5. 10 IFF project interview with the Head of Foreign Collaboration from the Ministry of Forestry, conducted in 2014. 11 IFF project interview with the Head of Climate Change Division I and Head of Forestry Sector Subdivision of Ministry of Finance, conducted in 2014. 26 27 Based on the data above, around 45 US699.7 million of the planned budget should be allocated for the land-based mitigation window, primarily to support Indonesia’s efforts in reducing emissions from deforestation and land degradation, and sustainable land-use planning. Currently, the ICCTF is supporting the implementation of several projects in Indonesia, such as sustainable management of degraded peatland in ive provinces to mitigate GHG emissions and optimise crop productivity Thamrin, 2014. These projects will support the achievement of Indonesia’s target for reducing emissions but are not intended to generate emission reduction units that could be sold on the carbon market. However, the fact that the ICCTF has, to date, secured less than 1 of its target budget for 2012-2020 raises questions about its ability to achieve the desired scale and impact. Nevertheless, several ministerial representatives consulted for this study cited ICCTF as needing support and proposed it as a serious candidate for managing REDD+ interim forest inance.

3.4.2 Joint Crediting Mechanism JCM