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HOW CLIMATE CHANGE IS CURRENTLY BEING MAINSTREAMED

IN MOZAMBIQUE’S PLANNING

BANGLADESH, APRIL DE 2013

Mozambique team- MPD

POLICIES AND INSTRUMENTS FOR THE PROMOTION OF ENVIRONMENT AND CLIMATE CHANGE

ACHIEVING IN CLAMATE CHANGE IN PLANNING;

CROSS-CUTTING ISSUES MATRIX;

CHALLENGES IN DESIGNING THE INSTRUMENTS FOR MAINSTREAMING ORIENTATION AT OPERATIONAL PLANNING LEVEL.

TOPICS OF PRESENTATION

POLICIES AND INSTRUMENTS FOR THE PROMOTION OF ENVIRONMENT AND CLIMATE CHANGE IN MOZAMBIQUE

CONSTITUTION OF THE REPUBLIC

FIVE-YEAR PROGRAM OF

GOVERNMENT

PARP + MTEF (CFMPPARP + MTEF (CFMP

ESP + BUDGET

SECTORS BUDGETACTIONS/ACTIVITIES

ENVIRONMENT POLICY IMPLEMENTATION

STRATEGY

NATIONAL STRATEGY OF SUSTENABILITY DEVELOPMENT

ENVIRONMENT LAW

COUNTRY AND TOWN PLANNING LAW

LOCAL LAW OF THE STATE

STRATEGIES OF CLIMATE CHANGE

2025 AGEND

AMDG,S

SECTORS PROGRAMS

CLIMATE CHANGE STRATEGY IN

ELABORATION

STRATEGIES OF GENDER, ENVIRONMENT AND CLIMATE CHANGE

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ANALYSIS OF A TREATMENT OF CLIMATE CHANGE IN MEDIUM TERM PLANNING INSTRUMENTS( Five year government program and Poverty Reduction Plan)

NEED TO DEFINE PRIORITY ACTIONS IN OPERATIONAL INSTRUMENTS, BECAUSE THEY ARE NOT SPECIFICALLY DEFINED IN THE PARP

OBJECTIVE OF 5 YEAR GOVERMMENT PROGRAM GOVERMMENT PROGRAM

PROMOTE ENVIROMENTAL QUALITY, AND POLICIES AND STRATEGIES OF CLIMATE CHANGE ADAPTATION AND MITIGATION

CLIMATE CHANGE

MAIN STRATEGIC OBJECTIVE OF PARP PRIORITY STRATEGIC OBJECTIVE

INCREASED PRODUCTION AND PRODUCTIVITY IN AGRICULTURE AND FISHERIES SECTORS

IMPROVE AND INCREASE ACCESS TO INPUTS

BETTER PROMOTE THE EXPANSION OF INFRASTRUCTURES THAT HAVE AN IMPACT ON AREAS WITH PRODUCTIVE POTENTIAL ON THE BASIS OF PUBLIC AND PRIVATE INVESTMENT, Pag 20

IMPROVE SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES (LAND, WATER, FISHERIES AND FORESTRY)

IMPROVE, CREATE, TRAIN AND EQUIP LOCAL COMMITTEES OF DISASTER RISK MANAGEMENT IN RISK AND DISASTER AREAS IN AREAS VULNERABLE TO CLIMATE CHANGE, PAG 22

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Inclusive Economic Growth and Poverty

Reduction

1. Increased Production and Productivity for Agriculture and

Fisheries

2. Employment Promotion

Macroeconomic Management and Public Finance

Good Governance

3. Human and Social

Development

STRUCTURE OF THE PLAN OF ACTION TO REDUCE POVERTY – PARP (2011-2014)

Cross-cutting issues (Environment Gender, Rural Development,, Food and

Nutritional Security, Science and Technology and Mine Clearance)

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INTEGRATION OF CLIMATE CHANGE IN THE INDICATOR MATRIX OF PARP 2011-2014 (MPD)

ESTABLISHMENT OF A NATIONAL CLIMATE CHANGE COORDINATION UNIT APPROVED BY CONDES (MICOA/MPD)

ELABORATION OF THE NATIONAL STRATEGY ON CLIMATE CHANGE (MICOA).

APROVED IN NOVEMBER 2012

ELABORATION OF THE STRATEGY FOR THE REDUCTION OF EMISSIONS FROM DEFORESTATION AND DEFORESTATION (REDD) AND THEIR LEGAL FRAMEWORK (MICOA/MINAG), IN COURSE

PREPARATION OF HYDRO-METEOROLOGICAL INFORMATION SHARING (INAM/DNA)

PREPARATION OF PRODUCTION AND GUARANTEE ELECTRICITY SUPPLY (M. ENERGY)

REFORM AND OPORTUNITIES FOR CLIMATE CHANGE MAINSTREAMING IN MOZAMBIQUE

INSTITUTIONAL ARRANGEMENTS OF MPD FOR IMPLEMENTATION OF CC

NATIONAL DIRECTORATE OF PLANNING

NATIONAL DIRECTORATE OF INVESTMENT AND

COOPERATION

ENVIROMENT

FOOD SECURITY

AGRICULTURE

INFRAESTRUTURE

HEALTH

DEPARTMENT OF

OPERATIONAL PLANNING

DEPARTMENT OF DESCENTRALIZATION

COORDINATION AND/OR IMPLEMENTING

ORIENTATION OF SECTORIAL PLANNING

ORIENTATION FOR LOCAL PLANNING

DISTRICTS

PROVINCES

THE MISSION OF MPD - Directing and coordinating the planning process and guide balanced and integrated economic and social development

VISION OF MPD - Consolidate an integrated planning system and implement the strategy of decentralized sustainable development.

NATIONAL COORDINATION UNIT OF CC (PPCR) – BEING ESTABILISHED WITH

MINISTRY OF ENVIROMENT

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PUBLIC FINANCE MANAGEMENT AND CLIMATE CHANGE/ENVIRONMENT

MAINSTREAMING MATRIXMANAGEMENT WITH PEI SUPORT

HOW IS THE SCHEDULE OF ACTIVITIES IN THE PROGRAMS DEFINED ABOVE? •THE GOVERNMENT OF MOZAMBIQUE, THROUGH THE MINISTRY OF PLANNING AND DEVELOPMENT AND MINISTRY OF ENVIRONMENT WITH PEI PROJECT OF MOZAMBIQUE COLABORATION, ADOPT THE SIMPLIFIED MATRIX, TO MASTREMING ENVIRONMENT AND OTHER CROSS-CUTTING ISSUES IN PLANN AND BUDGET;

•SIMPLIFIED MATRIX OF CROSS-CUTTING ISSUES, IS PART OF THE METHODOLOGY FOR DEVELOPMENT OF ECONOMIC AND SOCIAL PLAN, AND ITS APPLICABILITY IS MANDATORY;

• THE SIMPLIFIED MATRIX GIVE AN ORIENTATION WITH NATIONAL COVERAGE, PROVINCIAL AND DISTRICT AND IT UPDATE IS ANUALY;

•REGARDING THE TREATMENT OF ENVIRONMENT ISSUES IN THE MATRIX, THE SECTORS COMMITMENTS ARE MADE ACCORDING TO ENVIRONMENT LAW;

•A CODE HAS BEEN CREATED IN THE STATE BUDGET TO ALLOW THE MICOA, MPD AND M. FINANCE TO HAVE ACESS TO INFORMTION ON PUBLIC EXPENDITURE ON ENVIRONMENT;

•IN 2012, FUNDS WILL BE ALLOCATED FOR THE MAIN SECTORS AIMING TO IMPLEMENT THE ENVIRONMENTAL AGENDA BASED ON THE SIMPLEFIED MATRIX

•AS PART OF ORIENTATION ON HOW TO INTEGRATE ENVIRONMENT AND OTHER CROSS-CUTTING ISSUES, WE ARE PRODUCING A MANUAL TO GUIDE THIS PROCESS AT NATIONAL AND LOCAL LEVEL.

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METHODOLOGY FOR ELABOTATION OF PES - MODEL FOR INTEGRATION OF CROSS-CUTTING ISSUES IN BUDGET PLANS

REGARDING THE TREATMENT OF ENVIRONMENT ISSUES IN THE MATRIX, THE SECTORS COMMITMENTS ARE MADE ACCORDING TO INVIROMENT LAW AND GUIDELINES OF THE PQG, PARP, AND INVIROMENT POLICY IMPLEMENTATION STRATEGY;

AGRICULTUREHEATH

SECTOR

123456

MINISTRY OF WOMEN AND SOCIAL ACTION

MATRIX: MODEL FOR INTEGRATION OF CROSS-CUTTING ISSUES IN SECTORS PLANS AND BUDGET CROSS-CUTTING ISSUE : ENVIRONMENT

IMPLEMENTED AREAS

PRIORITIES

MINISTRY OF PLANNING AND DEVELOPMENT

MINISTRY OF FINANCE TOURISM

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DELIVERING RESULTS ON CLAMATE CHANGE AT PLANNING LEVEL

RECOGNIZING THE MAINSTREAMING OF ENVIRONMENTAL MANAGEMENT AND CLIMATE CHANGE AS A TOPIC OF SPECIAL ATTENTION, MPD PLAYS THE FOLLOWING ROLE :

• ISSUE AND ENSURE THE IMPLEMENTATION OF METHODOLOGIES AND NATIONAL GUIDELINES ON THE INTEGRATION OF CLIMATE CHANGE INTO POLICIES AND DEVELOPMENT PLANS;

• IN COORDINATION WITH OTHER SECTORS, TO CREATE INSTITUTIONAL TECHNICAL CAPACITY IN SECTORS AND LOCAL PLANNING AND BUDGETING FOR CROSS-CUTTING ISSUES;

• ASSIST SECTORS DRAWING UP PLANS AND BUDGETS TO ENSURE THAT CLIMATE CHANGE IS TAKEN INTO ACCOUNT; AND

• ENCOURAGE SECTORS TO TAKE INTO CONSIDERATION THE SUBJECTS OF CLIMATE CHANGE IN PLANS AND BUDGETS.

PARTNERSHIP IN THE IMPLEMENTATION OF PROGRAMS AND PROJECTS OF CC IN MOÇAMBIQUE:

• AFRICA ADAPTATION PROGRAMME – WORK WITH MOZAMBIQUE IN INSTITUTIONAL ARRAGEMENT AND MAINSTREAMING CC IN POLICES;

• WB – MOZAMBIQUE IS SIGNATORY OF PPCR – HELP IN DEVELOPMENT OF TOOLS AND MECANISMS OF CC FINANCING.

• ACCRA – 2012 – IN COLABORATION WITH MPD AND MICOA, IS HELPING IN CAPACITY BUILDING (TRAINING OF DISTRICT PLANNING OFFICERS AND COMMUNITIES) ABOUT CC BASIC CONCEPTS AND DEVELOPING TOOLS FOR TRAINING AND MAINSTRIMING CC AT LOCAL LEVEL AND COMMUNITY LEADERS

•A CODE WAS CREATED IN THE STATE BUDGET IN 2010, MCA 07 NAMED CLIMATE CHANCE, TO ALLOW MICOA, MPD AND M. FINANCE TO HAVE ACESS TO INFORMTION ON PUBLIC EXPENDITURE ON ENVIRONMENT;

•IN 2012, FUNDS WILL BE ALLOCATED FOR THE MAIN SECTORS AIMING TO IMPLEMENT THE ENVIRONMENTAL AND CLIMATE CHANGE;

•AS PART OF ORIENTATION ON HOW TO INTEGRATE CLIMATE CHANGE AND OTHER CROSS-CUTTING ISSUES, WE ARE PRODUCING A MANUAL TO GUIDE THIS PROCESS AT NATIONAL AND LOCAL LEVEL.

CLIMATE CHANGE MAINSTREAMING IN PLANNING AND BUGETS IN MOZAMBIQUE

CLIMATE CHANGE MAINSTREAMING IN PLANNING AND BUGETS IN MOZAMBIQUE

• CC MAINSTREAMING IS A REALITY AND CHALENGE FOR MOZAMBIQUE, THROUGH THE EXISTING LEGAL FRAMEWORK DEVELOPED WITH THE COMMITMENT OF THE GOVERNMENT;

• THERE IS A GROWING CONCERN IN THE DEVELOPMENT OF METHODS FOR INTEGRATION CC ISSUES IN PLANNING AND BUDGETING;

• ACHIEVEMENTS OF CAPABILITIES AT ALL LEVELS FOR CC PLANNING AND BUDGETING:

• Permanent Secretaries• National Directors • District Administrators• Planning Technicians and• Local leaders

•RESULTING IN THE IMPLEMENTATION OF THE AFRICA ADAPTATION PROGRAM (AAP) AND ACCRA AT CENTRAL LEVEL AND LOCAL LEVELS.

CHALLENGES OF CC IN PUBLIC FINANCE MANAGEMENT

CHALLENGES • ESTABLISHMENT OF KNOWLEDGE MANAGMENT CENTER FOR CC;

• TECHNICAL CAPACITY BUILDING TO DEAL WITH CLIMATE CHANGE ISSUES;

• INTEGRATION OF CC ISSUES INTO PLANS AND BUDGETS INCLUDING THE ALLOCATION OF EARMARKED FUNDS TO SUPPORT CC ACTIVITIES IN KEY MINISTRIES.

EXPECTATION FROM THE CONFERENCE•LEARNING WITH PARTICIPANTS OF THIS CONFERENCE, ABOUT USE OF TOOLS, COORDINATION, AND IMPLEMENTATION OF CC AT COMMUNITY LEVEL

MUITO OBRIGADOKHANIMAMBO

AND THANK YOU !

MOZAMBIQUE – TEAM