2022 State Budget and Fiscal Incentives Presentation
State Expenditure for Climate Change
the average climate change budget allocation
in the 2018-2020 State Budget is
IDR102.65 trillion per year
the average mitigation
and co-benefit budget
reached
the average adaptation
budget reaches
IDR 40.4 trillion
IDR 62.7 trillion per year
per year
IDR trillion
140.00
6.0%
6.5%
4.0%
120.00
2.8%
5.5%
48.64
100.00
4.5%
80.00
3.5%
39.20
60.00
2.5%
33.30
40.00
20.00
83.83
1.5%
58.46
44.51
0.5%
-0.5%
2018
2019
2020
• Around 88% is used to finance green
infrastructure.
•
Approximately 12% is used to finance
supporting activities such as regulations and
policies, R&D, capacity building, and
community empowerment.
• The share of the climate change budget in
the APBN has a downward trend. It is
necessary to strengthen climate change
commitments in the work plans of the
Ministries/Agencies in the future.
IPPU, 0.02%
Composition of the
Climate Change
Waste,
4.94%
Mitigation Budget by
sector
Energy and
Transportati
on, 83.93%
Source: Ministry of Finance, calculated
Alokasi Anggaran Alokasi Anggaran Adaptasi (LHS)
Alokasi Anggaran Alokasi Anggaran Mitigasi & Co-Benefit (LHS)
Porsi dalam APBN (RHS)
Agriculture,
6.97%
Forestry and
LULUCF,
4.14%
Non-
Infrastructur
e
11.9%
Composition of
Climate Change
Budget by Type of
Output
Infrastructure
88.1%
104
(%)View entire presentation