This document discusses climate finance tracking in Indonesia. It outlines the mechanisms for monitoring, evaluating, and reporting on climate action plans in Indonesia from the national to local levels. It also describes Indonesia's experiences with developing tools like a monitoring and evaluation template to track climate finance from various sources against action plans. New initiatives being established include an information hub and clearing house to aggregate financial information on climate actions and sustainable financing in Indonesia. Forms and a glossary are provided as examples of the tools used to systematically track and report climate finance flows and budgets against climate action plans in the country.

1. Climate Finance Tracking in Indonesia
Syamsidar Thamrin
Deputy Director for Weather and Climate
Ministry of National Development Planning (BAPPENAS)
Climate Change Expert Group (CCXG): Global Forum on the Environment and Climate Change
OECD, Paris, 15-16 March 2016

2. President
MoHA BAPPENAS Sectoral Ministries
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
Reporting of RAD-GRK
M&E of RAD-GRK
Reporting of RAN-GRK
M&E of RAN-GRK

3. Experiences with Climate Finance Tracking
1. Developing Tools:
• PEP for RAN-GRK: Monitoring and Evaluation Template for Mitigation Action Plans
“Consensus from FGD of related stakeholders"
• Budget Tagging, CPIER, etc
2. New Initiatives
• Information hub (OJK) and Clearing House (ICCTF)

4. FORM 1b: MITIGATION ACTION BUDGET PLAN AND REALIZATION
NO
MITIG
ATION
ACTIO
N
IMPLEMENTAT
ION PERIOD
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
.
DISTRI
CT
/CITY
APBD
PHLN PRIVATE SECTOR TOTAL APBN
PROV
APBD
.
DISTRI
CT
/CITY
APBD
PHLN
PRIVAT
E
SECTO
R
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 :
SUB-SECTOR :
CATEGORY :
YEAR :
General Guideline

5. 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

6. Clearing House of
Financial info for
CC
OJK:
Otoritas Jasa Keuangan /
Financial Service Authority
ICCTF:
Indonesian Climate
Change Trust Fund
Direct investment
from private
companies
Grant from domestic
institutions/persons
Grant/loans from
international public
institutions
Government
budget
Bank
Capital
Market
Insurance
Other
Financial
Institutions
Information Hub
for Sustainable
Finance
Financial information of sustainable financing
And climate change in Indonesia

7. Thank You