Indonesia's COVID-19 Vaccination and Economic Resilience Strategy
IDR Trillion
Government Expenditure for Climate Change
Climate Expenditure by Climate Activities
100.00
80.00
60.00
52.42
40.00
20.00
85.01
83.47
Climate Expenditure dominated by Capital Expense
■Capital Exp
Goods Exp
Social Assistance Exp
3.6%
89.58
16.2%
20.2%
20.6%
26.0%
25.4%
22.8%
46.46
33.25
33.39
33.88
14.99
11.94
9.33
3.68
2.12
3.32
74.0%
83.8%
79.8%
74.6%
79.4%
73.5%
2017
2018
2019
2020
2021
Adaptation Expenditure
Co-Benefit Expenditure
2016
2017
2018
2019
2020
2021
2016
Mitigation Expenditure
Source: Ministry of Finance, calculated
Climate Expenditure FY 2021 by Output Type 2021
Percentage (%)
120.00
100%
98.4%
98%
100.00
97.4%
96%
IDR Trillion
80.00
94.5%
60.00
94%
92%
91.4%
91.1%
40.00
90%
20.00
8.55 8.41
88%
100.83 95.27
1.04 0.95
0.19 0.17
0.05 0.05
0.00
86%
Infrastructure Public Services Regulation and
Investment
Policy
Human Capital
and Social
Investment
Govt.
Administration
Spending
■Budget Allocation (LHS)
Budget Realization (LHS)
◆ Disbursement Rate (RHS)
Source: Ministry of Finance, calculated
Source: Ministry of Finance, calculated
Decreasing trend of mitigation expenditure due to
diversification renewable energy infrastructure financing
policy and some of multiyear infrastructure projects
already done. But still, government need to pay attention
on mitigation action particularly on energy and FOLU to
support ENDC target.
• Increasing trend of adaptation expenditure due to climate
resilience development policy particularly to develop water
resilience infrastructure and blue sector infrastructures.
Most of climate expenditure is in the form of capital
expense with average 77,5% per year or IDR 75,91 trillion
per year.
In 2021, 91% climate budget directed to develop green
infrastructures, and already disbursed IDR 95,27 trillion
(94,5% disbursement rate).
162View entire presentation