13 Climate Budget Tagging: Amplifying Sub-National Government’s …
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Table 13.3 Percentage budget allocation in support of six clusters of key interventions in mitigating
climate change in East Kalimantan in the year of 2015 and 2016 to total budget of six clusters per
year
Cluster of key
interventions
Contributors (OPD)
Average of public budget ratio allocated
to total climate finance per cluster of key
interventions
2015
2016
%
%
Natural resources
protection
Forestry offices
1.12
0.30
Environment office
0.65
0.17
Fisheries office
3.04
0.27
Agriculture
Agriculture office
–
1.41
Plantation office
8.15
2.13
Food security office
0.005
Livestock office
0.07
7.29
1.85
Energy and industry
Energy and mineral
resources office
5.37
2.98
Environment office
0.13
0.09
Transportation and
regional cities planning
Public works and
settlement office
23.19
75.35
Transportation office
29.88
12.55
Energy and mineral
resources office
0.74
0.18
Environment office
0.35
0.21
Tourism office
0.11
0.09
Health and education
None
Disaster risk reduction,
supporting policy and
regulation
Public works and
settlement office
15.88
0.81
Energy and mineral
resources office
1.29
0.37
Transportation office
1.22
0.15
Environment office
0.66
0.29
Plantation office
–
0.23
Forestry office
0.24
0.20
Livestock office
–
0.16
Food security office
0.27
0.10
Tourism office
0.17
0.04
Fisheries office
0.15
0.05
Agriculture office
0.05
0.02