2.9 2.7 WORKSHOP ON PARTNER COUNTRY PERSPECTIVES FOR TRACKING DOMESTIC AND INTERNATIONAL CLIMATE-...
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Transcript of 2.9 2.7 WORKSHOP ON PARTNER COUNTRY PERSPECTIVES FOR TRACKING DOMESTIC AND INTERNATIONAL CLIMATE-...
The Biodiversity Finance Initiative (BIOFIN) Mobilising Resources for Biodiversity and Sustainable Development
Overview
David Meyers, BIOFIN Sr Advisor
19 May 2015
BIOFIN – Activities
- BIOFIN Workbook
Approach
•Policy and Institutional Review (PIR) •Biodiversity Expenditure Review (BER) •Biodiversity Financing Needs and Gap •Resource Mobilisation Strategy and
Action Plan • Initial Implementation of the Resource
Mobilisation Strategy
GLOBAL EVENTS
Fiji Indonesia
South Africa
Zambia
Uganda
Seychelles
India
Kazakhstan
Botswana
BIOFIN Countries (19)
Guatemala Costa Rica
Mexico
Colombia
Peru
Chile
Ecuador
Thailand
Malaysia
Philippines
• Implementation rolled out in 19 countries • Expanding to 29 countries • Total budget: over 28 Million US$ for 2012-2018
BIOFIN – Axis 1: Global Work
National implementation and feedback
2013-2014: Develop & Peer Review Approach &
Assessment Methodologies
Consolidate & Disseminate
Methodologies
Component 1 Policy and Institutional Review
BIOFIN – Axis 2: National Work Objective a): mainstream BD into development & sector planning; reduce drivers & costs; identify
opportunities for biodiversity finance generation
Component 1 Policy and Institutional Review
BD Expenditure Review
BIOFIN – Axis 2: National Work
National-level (bottom-up) assessment of baseline BD
investment; builds on prior work in other sectors (e.g. CCPEIR)
Additional notes 2006 2007 2008 2009 2010 2011 2012 2013
Additional notes
Additional notes
Budget information 2006 2007 2008 2009 2010 2011 2012 2013 TOTAL
Total budgetTotal actual expenditures 0 0 0 0 0 0 0 0 0Total biodiversity budgetTotal biodiversity-related expenditures 0 0 0 0 0 0 0 0 0 Mainstreaming expenditures 0 0 0 0 0 0 0 0 0 Sustainable resource use expenditure 0 0 0 0 0 0 0 0 0 Protection expenditures 0 0 0 0 0 0 0 0 0 Restoration expenditures 0 0 0 0 0 0 0 0 0 ABS expenditures 0 0 0 0 0 0 0 0 0 Enabling expenditures 0 0 0 0 0 0 0 0 0 All other biodiversity expenditures 0 0 0 0 0 0 0 0 0Overall effectiveness of expenditures no data no data no data no data no data no data no data no dataTotal harmful expenditures 0 0 0 0 0 0 0 0 0
Enter sector for Actor 1
Enter agency or deparment for Actor 1
WORKBOOK 1C: PUBLIC AND PRIVATE BIODIVERSITY EXPENDITURES AND EFFECTIVENESSSECTION 1: OVERALL NATIONAL BUDGETARY AND EXPENDITURE SNAPSHOT
SECTION 2 AND 3: BASELINE BIODIVERSITY-RELATED EXPENDITURE AND EXPENDITURE EFFECTIVENESS REVIEW
Total government budget
Total government expenditure
Gross domestic product
Finance Actor, Sector and Department
Enter finance actor 1
Component 2 BD Finance Needs &
Gap Assessment
Component 1 Policy and Institutional Review
BD Expenditure Review
BIOFIN – Axis 2: National Work
Activity- Based
Costing of NBSAP
Objective: determine investment needed to achieve national
biodiversity targets
Component 2 BD Finance Needs &
Gap Assessment
Component 1 Policy and Institutional Review
BD Expenditure Review
Component 3 BD Resource Mobilisation
Strategy Synthesis Recommendations
BIOFIN – Axis 2: National Work
Objective: Assess public/private, domestic/international, traditional/innovative, efficiency, reallocation
Component 2 BD Finance Needs &
Gap Assessment
Component 1 a) BD Policy-Institutional Review
b) BD Expenditure Review
Component 3 BD Resource Mobilisation
Strategy Synthesis Recommendations
BIOFIN – Axis 2: National Work
Confidentiality over sovereign
data where requested
• Mobilise Key Financing Mechanisms • Targeted advocacy?
• New Economic Valuations? TSA? • Reduce costs of BD actions?
• Revise fiscal/legal frameworks? • Communications?
Component 2 BD Finance Needs &
Gap Assessment
Component 1 Policy and Institutional Review
BD Expenditure Review
Component 3 BD Resource Mobilisation
Strategy Synthesis Recommendations
BIOFIN – Axis 2: National Work
Component 4 Initiate Adoption of
Recommendations and Resource Mobilisation
Overarching National Political Process
• Mobilise Key Financing Mechanisms • Targeted advocacy?
• New Economic Valuations? TSA? • Reduce costs of BD actions?
• Revise fiscal/legal frameworks? • Communications?
Component 2 BD Finance Needs &
Gap Assessment
Component 1 Policy and Institutional Review
BD Expenditure Review
Component 3 BD Resource Mobilisation
Strategy & Synthesis Recommendations
BIOFIN – Axis 2: National Work
Component 4 Initiate Adoption of
Recommendations and Resource Mobilisation
0
200
400
600
800
1,000
1,200
1,400
2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21
N$,
Mill
ions
(201
3 pr
ices
)
MET MAWF MFMR MLR MYNSSC MME MWTC
Namibian Government Biodiversity Expenditure Review
Real Govt. Biodiversity Expenditure & Projections: 2006/07–2020/21
• Biodiversity Finance Mechanisms Catalogue
• Detailed guidance materials • Additional funding for Component 4 • Expanded implementation support package • Special events at COP 13/14 + others • Knowledge Management/Communication • Final evaluation initial programme 2016
BIOFIN Planned Activities 2015 - 2018
www.biodiversityfinance.net