13 Climate Budget Tagging: Amplifying Sub-National Government’s …
271
4,81%
15,51%
5,49%
54,27%
19,92%
0,73%
5,4%
3,07%
88,38%
2,43%
Natural Resources ProtecƟon
Agriculture
Energy and Industry
TransportaƟon and regional ciƟes
planning
Health and EducaƟon
Disaster Risk ReducƟon, supporƟng
policy and regulaƟon
2015
2016
Fig. 13.1 Percentage of East Kalimantan’s budget allocation on the path of achieving climate
targets to total six clusters budget in 11 OPDs
The results of climate budget tagging in the province in 2015–2016 consecutively
reach 7 and 24% of total public budget allocation. The distribution of programs and
activities contributed by the 11 government working units is shown in Table 13.3.
Some government working units solely contributed to just one cluster of intervention.
Of the 11 government working units, only three offices contributed to more than one
cluster of interventions. Table 13.3 tells how sectoral the approach is still to climate
mitigation at the sub-national level.
West Kutai District
The key programs in West Kutai District that were outlined in the Regional Development Plan (RPJMD) 2011–2016 are: (1) Infrastructure development that supports the
improvement of local community welfare; (2) Improving the quality and coverage of
education services for all levels of society; (3) Improving the quality and coverage
of health services, especially for the poor; (4) Village-based community economic
development; (5) Poverty alleviation; (6) Bureaucratic reform and public services;
and (7) Environmental preservation. According to West Kutai’s RJPMD 2011–
2016. Eleven government working units had been identified as offices that directly
responded to the achievement of sustainable development and its contribution to
climate targets. In reference to the cluster of key interventions, Fig. 13.2 depicts the
proportion.
In general, the climate expenditure allocation of 11 government working units in
2015 is greater than the expenditure allocation in 2016. Such reduction of climate
spending at the end of the 5-year planning could be the result of other spending on
271
4,81%
15,51%
5,49%
54,27%
19,92%
0,73%
5,4%
3,07%
88,38%
2,43%
Natural Resources ProtecƟon
Agriculture
Energy and Industry
TransportaƟon and regional ciƟes
planning
Health and EducaƟon
Disaster Risk ReducƟon, supporƟng
policy and regulaƟon
2015
2016
Fig. 13.1 Percentage of East Kalimantan’s budget allocation on the path of achieving climate
targets to total six clusters budget in 11 OPDs
The results of climate budget tagging in the province in 2015–2016 consecutively
reach 7 and 24% of total public budget allocation. The distribution of programs and
activities contributed by the 11 government working units is shown in Table 13.3.
Some government working units solely contributed to just one cluster of intervention.
Of the 11 government working units, only three offices contributed to more than one
cluster of interventions. Table 13.3 tells how sectoral the approach is still to climate
mitigation at the sub-national level.
West Kutai District
The key programs in West Kutai District that were outlined in the Regional Development Plan (RPJMD) 2011–2016 are: (1) Infrastructure development that supports the
improvement of local community welfare; (2) Improving the quality and coverage of
education services for all levels of society; (3) Improving the quality and coverage
of health services, especially for the poor; (4) Village-based community economic
development; (5) Poverty alleviation; (6) Bureaucratic reform and public services;
and (7) Environmental preservation. According to West Kutai’s RJPMD 2011–
2016. Eleven government working units had been identified as offices that directly
responded to the achievement of sustainable development and its contribution to
climate targets. In reference to the cluster of key interventions, Fig. 13.2 depicts the
proportion.
In general, the climate expenditure allocation of 11 government working units in
2015 is greater than the expenditure allocation in 2016. Such reduction of climate
spending at the end of the 5-year planning could be the result of other spending on