13 Climate Budget Tagging: Amplifying Sub-National Government’s …
275
Table 13.5 Average budget allocation in support of six clusters of key interventions in mitigating
climate change in West Kutai between 2015 and 2016
Clusters of key
interventions
Contributors (OPD)
Average of public funds ratio
allocated to total climate finance per
cluster of interventions
2015
2016
%
%
Natural resources
protection
Forestry offices a
2.94
10.30
Plantation, agriculture and
livestock office
0.02
0.05
Environment agency b
0.01
0.05
Culture, tourism youth and
sport office
0.005
0.01
Social office
0.01
0.02
Public works office
0.20
–
Agriculture
Public works office
0.52
–
Plantation, agriculture and
livestock office
0.93
3.65
Community empowerment
and village government
office
0.01
0.02
Food security office
0.01
0.01
Energy and industry
Mining and energy office
0.04
0.59
Public works office
0.06
–
Environment office
0.01
Transportation and
regional cities planning
Public works office
95.18
82.6
Industry, trade and
cooperative office
0.005
1.88
Environment office
0.002
0.34
Community empowerment
and village government
office
0.005
0.02
Health and Education
Environment office
0.008
0.01
Industry, trade and
cooperative office
–
0.03
Disaster mitigation office
0.02
Disaster Risk Reduction,
supporting Policy and
Regulation
Industry, trade and
cooperative office
–
0.17
Social office
0.004
–
(continued)