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Investor Presentaiton

State Expenditure for Climate Change 140.00 5.70% 6.00% 120.00 4.24% 100.00 2.81% 80.00 60.00 3.81% 5.00% 3.62% 4.00% 1.97% 3.00% 2.00% 40.00 1.00% 20.00 72.35 95.58 132.48 97.66 77.81 104.79 0.00 0.00% 2016 2017 2018 2019 2020 2021 Realisasi Anggaran Perubahan Iklim (Triliun Rp) Porsi dalam APBN • Nominally, the climate change budget in Indonesia experienced an increasing trend from 2016-2018. For the year 2019 s.d. 2020, there was a decline as a result of the policy of reallocating and refocusing the budget for handling Covid-19. • Along with the economic recovery, the climate change budget will increase again in 2021 with a total budget ceiling of IDR 104.79 trillion. • During the last 6 years, the average climate change budget has reached IDR 83.8 T per year or 3.66% of the APBN per year. • This means that since 2016 s.d. In 2021, the APBN allocation is only equivalent to 31.5% of the total financing needs for climate change which will reach Rp. 3,461 trillion (Rp 266.2 trillion/year). Source: Ministry of Finance, calculated 142
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