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Investor Presentaiton

Composition of the 2018-2020 Climate Change Budget Actual Climate Change Budget Based on Output Type (IDR Trillion) Total Output in the 2018-2020 Climate Change Budget 24.16 101.87 5.06 166 62 145 138 78.47 105 64 2018 2019 2020 (Pers. Reg 72/2020) 2018 2019 Infrastructure Non-Infrastructure Infrastructure Non-Infrastructure . The climate change budget is dominated by output in the form of physical infrastructure development (waste, energy, transportation and agriculture sectors) Based on the number of outputs, the climate change output in the APBN is more to produce non-infrastructure output in the form of: i. formulating policies and regulations; ii. community empowerment; iii. monitoring and evaluating policies; and iv. increasing the capacity of stakeholders (i.e. training green industry for the industrial sector by the Ministry of Industry). Source: Ministry of Finance 104
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