Investor Presentaiton
v. ER Program Budget and Financing: USD 90,7 million
The estimated total ER Program cost
2020-2025
COMPONENT
BUDGET Share
(USD)
1. Forest and Land
0.9m 1.0%
9.2m 10.2%
Governance
2. Strengthening
Government Capacity for
Forest Administration
•
Financing strategy
The main source of funding for the ER
Program is the Government of
Indonesia, through its national,
province, district and village budgets.
• The Government committed and will
integrate the ER Program into their
development and budget plans
• Others from private sector and
development partners.
Financing sources for the ER-P implementation
3. Reducing deforestation
25.1m 28.0%
and degradation within
licensed areas
National budget
16,81%
4. Sustainable Alternatives
48.3m 53.2%
for Communities
Provincial budget
13,87%
5. Program Management
7.2m 7.9%
District budget 0,02%
and Monitoring and
Village
38,82%
Evaluation
Private Sector
20,26%
TOTAL
90.7m 100%
Development patners
3,53%View entire presentation