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Indonesia Conservation Finance Strategies Disampaikan pada Inception Meeting EPASS 2016 Novotel, 19 November 2015 Direktur Kehutanan dan Konservasi Sumber Daya Air Bappenas
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Indonesia Conservation Finance Strategies

Jan 24, 2017

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Page 1: Indonesia Conservation Finance Strategies

Indonesia Conservation Finance

Strategies

Disampaikan pada Inception Meeting EPASS 2016

Novotel, 19 November 2015

Direktur Kehutanan dan Konservasi Sumber Daya Air

Bappenas

Page 2: Indonesia Conservation Finance Strategies

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Konteks Indonesia

a. Target pembangunan sektor kehutanan program konservasi sumber daya alam dan

ekosistem begitu ambisius

① Kegiatan-kegiatan terkait dengan peningkatan populasi 25 species terancam

punah

② Pembangunan santuary

③ Operasionalisasi KPHK

④ Jumlah desa di daerah penyangga

⑤ Luas Community Conservation Areas 100.000 ha

⑥ Paket data dan informasi setiap kawasan konservasi

⑦ Peningkatan efektivitas pengelolaan nilai METT 70

⑧ Restorasi ekosistem

b. Dukungan pendanaan pemerintah yang kurang memadai

Dibutuhkan alternatif pendanaan berkelanjutan untuk investasi di

kegiatan konservasi

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Page 3: Indonesia Conservation Finance Strategies

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Anggaran untuk pengelolaan kawasan konservasi Indonesia

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Luas kawasan konservasi Indonesia 22 juta hektar

Rata-rata anggaran per tahun sekitar Rp 1,5 trilyun

Anggaran pengelolaan per hektar kawasan konservasi

= Rp 68.000,00/hektar

Page 4: Indonesia Conservation Finance Strategies

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Key questions on Resource Mobilization for Biodiversity

1. What has materilized in the past (Indonesia and World)?

2. What will likely happen in the future?

3. What funding action the global community may take to

influence the future course of financial development?

4. What Indonesia should prepare to have an innovative

financial instrument for biodiversity?

Page 5: Indonesia Conservation Finance Strategies

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Limited Government of Indonesia Spending for Biodiversity – From Forestry Sector

Program Dukungan Manajemen dan

Pelaksanaan Tugas Teknis Lainnya Kementerian

Kehutanan; 622,3 ; 11%

Program Pengawasan dan Peningkatan

Akuntabilitas Aparatur Kementerian

Kehutanan; 56,7 ; 1% Program Penelitian dan Pengembangan

Kementerian Kehutanan; 329,7 ;

6%

Program Bina Hutan Produksi dan Usaha

Kehutanan; 991,9 ; 18%

Program Bina Hutan Lindung dan

Pengelolaan DAS; 1.000,8 ; 18%

Program Pengelolaan Hutan Konservasi dan

Keanekaragaman Hayati; 1.656,7 ; 30%

Program Perencanaan Makro Bidang

Kehutanan dan Pemantapan Kawasan

Hutan; 500,9 ; 9%

Program Penyuluhan dan Pengembangan

Sumber Daya Manusia Kehutanan; 415,8 ; 7%

Total Dana Kemhut 2015: Rp. 5,574.9 triliun

Ministry of Forestry 2015

Page 6: Indonesia Conservation Finance Strategies

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Sources of Resource Mobilization:

1. Public:

▪ Internal (nationally allocated)

▪ International (Bilateral and Multilateral Aid)

▪ Non-markets: Fiscal incentives

* Biodiversity-related aid is defined as activities that promote at least one of

the three objectives of the UN Convention on Biological Diversity (CBD):

– the conservation of biodiversity,

– sustainable use of its components (ecosystems, species or genetic resources), or

– fair and equitable sharing of the benefits of the utilization of genetic resources.

2. Private Sector:

▪ CSR and Market Based Instrument

Page 7: Indonesia Conservation Finance Strategies

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Mekanisme Pendanaan APBN

• Belanja K/L

• Dana Perimbangan

• Dana Alokasi Khusus (DAK)

• Dana Dekonsentrasi dan Tugas Pembantuan

• Performance-Based Grant (Dana Insentif Kinjera)

• Dana hibah/pinjaman yang diteruskan (on granting/on lending)

• Insentif dan Disinsentif Fiskal

▪ Investment Allowance

▪ Tax Holiday

▪ Pembebasan Bea Masuk

▪ PPN Terutang, Dibebaskan atau Tidak dipungut

• Penyertaan modal pemerintah

▪ Dana bergulir (revolving fund)

▪ Jaminan pemerintah (government guarantee)

• Indonesia Green Investment Fund (IGIF)

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Page 8: Indonesia Conservation Finance Strategies

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Tools for Financing Conservation

Source: Bayon et al., Financing Biodiversity Conservation, 2000

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Bridging Ambitious Strategies and Less Funds

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Indonesia

Conservation Fund

Sources of Funds:

• International supports

• CSR

• Phylantrophic

Protecting and

conserving Indonesia

biodiversity

Government budget

National

parks Communities KPHKs

Gov

agencies NGOs

Page 10: Indonesia Conservation Finance Strategies

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3 types of Conservation Fund

Strategy funds

Dana yang dimandatkan untuk mendukung

program konservasi di tingkat nasional, seperti

RPJMN dan Renstra

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Parks funds

Dana yang digunakan untuk mendukung kegiatan-

kegiatan pengelolaan Taman Nasional dan KPHK

Grant funds

Dana yang didiperuntukkan bagi LSM dan

kelompok masyarakat untuk membantu upaya

konservasi

Page 11: Indonesia Conservation Finance Strategies

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With heavy pressures from subsidy, foreign and domestic loan repayment, and other

commitments on education, health and infrastructures,… it is difficult to rely upon

Indonesia national budget to cover Biodiversity funding need.

Page 12: Indonesia Conservation Finance Strategies

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TERIMA KASIH

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