Expanded Constituency Workshop (ECW)

Expanded Constituency Workshop Expanded Constituency Workshop (ECW) (ECW)

October 30 - November 1, 2012 Arusha, Tanzania.

Ravi SharmaCBD Secretariat

ECW, Arusha, Tanzania

Strategy for Resource Mobilization and the Financial Mechanism COP-11, 8-19 October, Hyderabad, India

Emphasis: Strategic Plan for Biodiversity 2011-2020 and the Aichi Goals and Targets; The Nagoya and Cartagena Protocols;

Main Topics

GEF-6 FNA Results – Amounts for GEF Trust Fund


Amount Required from GEF Trust Fund: $7- $17 billion at 1:4 average TF to co-financing ratio;

Higher (at 1:2) or Lower (at 1:6): Depends on co-financing level

Need for 3 to 18 fold increase from current level of GEF Trust Fund

1:2 1:4 1:6

Scenario 1 US$ 74 billion US$ 35 billion US$ 11 billion US$ 7 billion US$ 5 billion

Scenario 2 US$131 billion US$ 60 billion US$ 20 billion US$ 12 billion US$ 8 billion

Scenario 3 US$191 billion US$ 87 billion US$ 29 billion US$ 17 billion US$ 12 billion

Options for the Amount Required from the GEF Trust Fund for the GEF-6 Replenishment to cover

Expected Incremental Costs, 2014-2018

Applied co-financing ratios

Estimated Amount Needed for the GEF-6

period, 2014-2018 after applying Incremental

Reasoning

Estimated Amount Needed for the GEF-6 period, 2014-2018 before applying Incremental

Reasoning

Decision XI-5 : The Financial Mechanism

COP 11-XI-5 on FNA for GEF-6 Replenishment

Urged the GEF to give due consideration to all aspects of the Expert Team’s GEF-6 FNA report;

Requested the ES and GEF to identify the Aichi Targets benefiting from Synergies;

Emphasized : The Strategic Plan is a very ambitious framework; Critical Role of the use of Resources from all sources; Prioritization of Activities based on:

A) Consultation with the Convention through its COPB) Four Year Framework of programme priorities.

Transmitted the GEF-6 FNA Report to the GEF

Decision XI-5 : The Financial Mechanism (Cont.)

Four-Year Framework of Programme Priorities Review of the Four-Year Framework of Programme Priorities Review of the Effectiveness of the Financial Mechanism – Effectiveness of the Financial Mechanism – AdoptedAdopted

Objective: Guidance to GEF as Financial Mechanism Elements: Strategic Plan and Aichi Targets; Cartagena and Nagoya Protocols; Current Sets of Output, Outcome and Indicators..., Monitoring/Tracking tools of the GEF Additional Strategic Considerations Flexibility for Parties; Coherence, Synergies among Programmes, Priorities, ... and GEF Focal Areas Engagement of key Stakeholders, including SCBD in the process of formulating the GEF-6

Strategy for BD focal Area

COP 11- Decision XI-5 called upon GEF To expedite financial support based on flexible and national demand driven approach To use existing NBSAPs as basis for needs and priorities for GEF-6; To clarify the concept of Co-financing for BD projects; COP 11- Decision XI-5 invited Parties and others to increase their financial

contributions

Fourth Review of Effectiveness of the Financial Mechanism (X/27) to be ready for WGRI-5


Other Guidance to the Financial MechanismOther Guidance to the Financial Mechanism

Further support of all sorts, encouragement or funding to these areas of work are encouraged and recommended by COP 11

Global Strategy for Plant Conservation Marine and Coastal biodiversity Protected Areas Invasive Alien Species Cooperation with International Organizations, Conventions and

Initiatives Nagoya Protocol on ABS and Cartagena Protocol on Biosafety Monitoring progress in implementation of the Strategic Plan and

Aichi Targets Engagement of other stakeholders Capacity-building support to Parties


Programme Priorities to support the Nagoya ProtocolProgramme Priorities to support the Nagoya Protocol

COP 11 invited the GEF to support numerous activities during GEF-6 period:

Building capacities of Parties; Addressing capacity needs and priorities of indigenous and local

communities... Enabling Parties to actively participate in the ABS Clearing House

and communication tools for ABS; Support Parties in raising-awareness on importance of genetic

resources...

COP 11 encouraged GEF to facilitate access to Nagoya Protocol Implementation Fund (NPIF) to facilitate entry into force of the Nagoya Protocol...


Guidance to the Financial Mechanism regarding the Cartagena Protocol on Biosafety

Among many other:Support regional and multi-country thematic capacity building projects.. Allow for more flexibility in use of fund....Programme priorities (within the Four Year outcome-oriented Framework):National biosafety framework;Risk assessment and management;Handling, transport...Liability and redress;Public Awareness... And information sharing...;Socio-economic considerations...Mobilization of Additional ResourcesSeek funding from diverse sources....Ensure efficient use of available resources and adopt cost-effective approaches to capacity-building....

XI/4 Review of Implementation of the Strategy for Resource Mobilization and the Establishment of Targets

Recalling X-3 and Aichi Target 20, COP-11 decided to use: The Preliminary Reporting Framework and Related Guidance; The Average Annual Biodiversity Funding 2006-2010 as Preliminary

Baseline

COP 11 also resolved to achieve preliminary Targets: Double total biodiversity-related international financial resource flows by

2015 and at least maintain this level until 2020;

By 2015, endeavour 100% or at least 75% of Parties:Included BD in their national priorities/development plans 5;Reported BD domestic expenditures;Provide national financial plan for BD and 30% have assessed the various values

of BD; COP 11 decided to consider at COP 12 modalities and milestones for full

operationalization of Target 3 (incentives/subsidies)

COP-12 to establish a transparent process that would encourage and facilitate the efforts of reporting by Developing Countries...

XI/4 Review of Implementation of the Strategy for Resource Mobilization – Innovative Financial Mechanisms

(IFM)

Recalling IX/11 and X/3,

COP-11, main topics among other:

Decided to Review the Implementation of the Strategy for Resource Mobilization at WGRI-5 including Goals 2, 5, 6, 7 and 8;

Decided to include consideration of resource mobilization for the Nagoya Protocol;

Reiterated that any new Innovative financial mechanisms (IFM) are supplementary to existing ones (not a replacement);

Parties are encouraged to submit their views and lessons on possible risks and benefits of country-specific IFM;

The Executive Secretary will develop the discussion paper for WGRI-5

WGRI-5 will prepare a recommendation for consideration by COP-12

XI/4 Review of Implementation of the Strategy for Resource Mobilization – Roadmap

COP 11 decided: To Review the Progress of Achievement of Aichi Targets at COP 12 and adopt the

Final Target for Resource Mobilization; To keep under review the Achievement of the Targets at COPs until 2020;

COP 11 requested WGRI-5 to review: The Preliminary Reporting Framework and Baseline information; The Role of Collective Actions (indigenous, local communities and non-

market based approaches)

Requested the ES to prepare based on information from Parties: Review on its application, funding needs, gaps and priorities; Additional Guidance for Parties and An assessment of indicator framework; Regional, sub-regional workshops on the establishment of robust Baseline,

Reporting Framework and Preparation of National Financial Plans for BD

Invited the HLP to provide a more bottom-up approach... and report at COP-12

Thank you - Merci

Secretariat of the Convention on Biological Diversity

413 Saint Jacques Street, Suite 800Montreal, QC, H2Y 1N9, Canada

Tel: +1 514 288 2220Fax: + 1 514 288 6588

Email: [email protected]

!

GEF-6 FNA Target by Target Result Summary

Scenario 1 Scenario 2 Scenario 3 Scenario 1 Scenario 2 Scenario 3Target 1: Awareness 24,00 48,00 72,00 12,00 24,00 36,00 50%Target 2: Biodiversity Values 7,00 21,00 35,00 3,50 10,50 17,50 50%Target 3: Incentive Measures 100,00 200,00 300,00 50,00 100,00 150,00 50%Target 4: Production/consumption 7,00 14,00 21,00 3,50 7,00 10,50 50%Target 5: Habitat Loss 2.092,00 3.139,00 5.186,00 1.255,20 1.883,40 3.111,60 60%Target 6: Marine Resources 10.025,00 20.050,00 30.075,00 1.012,50 2.025,50 3.037,50 10% , 50%Target 7: Agriculture etc. 10.200,00 20.400,00 30.600,00 5.100,00 10.200,00 15.300,00 50%Target 8: Pollution 0,00 0,00 0,00 0,00 0,00 0,00 covered by othersTarget 9: Invasive Alien Species 50,00 100,00 150,00 40,00 80,00 120,00 80%Target 10: Coral Reefs 120,00 160,00 200,00 96,00 128,00 160,00 80%Target 11: Protected Areas

Terrestrial PAs 12.000,00 14.000,00 16.000,00 6.000,00 7.000,00 8.000,00 50%Marine PA (0-200 nm) 20.000,00 40.000,00 60.000,00 10.000,00 20.000,00 30.000,00 50%

Marine PA in ABNJ 7.000,00 9.000,00 12.000,00 7.000,00 9.000,00 12.000,00 100%Target 12: Threatened Species 100,00 200,00 300,00 100,00 200,00 300,00 100%Target 13: Genetic Diversity 15,00 30,00 45,00 7,50 15,00 22,50 50%Target 14: Ecosystem Services 60,00 120,00 180,00 30,00 60,00 90,00 50%Target 15: Ecosystem Resilience 12.060,00 24.080,00 36.100,00 4.824,00 9.632,00 14.440,00 40%Target 16: ABS 0,00 0,00 0,00 0,00 0,00 0,00 covered by NPIFTarget 17: NBSAPs 25,00 50,00 75,00 25,00 50,00 75,00 100%Target 18: Traditional Knowledge 12,50 25,00 37,50 12,50 25,00 37,50 100%Target 19: Knowledge, Science 3,00 6,00 9,00 3,00 6,00 9,00 100%Target 20: Resource Mobilization 6,00 10,00 20,00 6,00 10,00 20,00 100%BIOSAFETY 170,00 170,00 170,00 136,00 136,00 136,00 80%Total 74.076,50 131.823,00 191.575,50 35.716,70 60.592,40 87.073,10

as of 3. August

TARGETS

Estimated Total Amounts for GEF eligible activities 2014-2018

(in Million US $)

Estimated Amounts for GEF-6 Period after Incremental

Reasoning (in Million US $)

Incremental Reasoning to achieve global benefits

without co-funding (%)

GEF-6 FNA The Stepwise Methodology for the Target by Target Costing

Strategy for Resource Mobilization and the Financial Mechanism COP-11, 8-19 October, Hyderabad, India

Main Topics The Financial Mechanism (COP-11 Decision XI/5): Four-Year Outcome-Oriented Framework of Programme Priorities and

Review of the Effectiveness of the Financial Mechanism; Financial Needs Assessment for the GEF-6 period Guidance to the Financial Mechanism Review of Implementation of the Strategy for Resource Mobilization

(COP-11 Decision XI/4): Baseline and Target Setting Activities related to the Review and Innovative Financial Mechanisms Roadmap to COP-12

Emphasis: Strategic Plan for Biodiversity 2011-2020 and the Aichi Goals and Targets; The Nagoya and Cartagena Protocols;


Documents

Expanded Constituency Workshop (ECW)