1 Sudan dan RED EDD+Team +Team Som ome e 34 34 Sudanese - - PowerPoint PPT Presentation

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1 Sudan dan RED EDD+Team +Team Som ome e 34 34 Sudanese - - PowerPoint PPT Presentation

Th The Re Republi ublic of Su Sudan an Su Sudan an Read adiness iness Prepara aration tion Proposal posal (R-PP) PP) 17 th th Presen sentation tation to 17 PC Me Meeting ng of the FCPF 1 Sudan dan RED EDD+Team +Team Som


slide-1
SLIDE 1

Th The Re Republi ublic of Su Sudan an

Su Sudan an Read adiness iness Prepara aration tion Proposal posal (R-PP) PP)

Presen sentation tation to 17 17th

th

PC Me Meeting ng of the FCPF

1

slide-2
SLIDE 2

Sudan dan RED EDD+Team +Team Som

  • me

e 34 34 Sudanese danese ex experts erts, 60% 60%-40 40% % Male/Fe le/Female male Tw Two

  • International

ernational Con

  • nsultants

sultants

slide-3
SLIDE 3

Republi lic c of Su Sudan an: The Count ntry ry Si Situ tuat atio ion

Sud udan n po post Jul uly 2011

www.world worldofm

  • fmaps.net

Parameter ameter 1900 1900 2012 2012 Land Area 2.7 Mkm² 1.9 Mkm² Arable le land n.a. 84 Mha Forests rests 60 Mha 22.6 Mha Range gela lands nds 100 Mha 96 Mha Populati ulation

  • n

2.0 M 33.4. M Animal als 10 M 120 M

slide-4
SLIDE 4

Sudan dan REDD+ DD+ Ul Ultima timate te Objec jective tive:

“Conserving the country’s renewable

na natural ral re reso source urces s pa part rticu icularly larly for

  • rests

ests, , wo wood

  • dlands,

lands, ra rang nge e re reso source urces s an and d wi wildl dlife ife ha habit itats, ats, as asse sessment ssment of

  • f the

heir ir pr pres esent ent con

  • ndi

dition tion an and d su subseque sequently ntly su subje ject ct the hem m to

  • su

sust stainab ainable le man anagement agement an and d max aximizin imizing g the heir r di dire rect ct an and d ind ndir irect ect ben enef efits its in n a pa a part rticipati icipative, ve, tra ransp nspare arent nt an and d eq equitabl table e man anner ner.”

slide-5
SLIDE 5

Component TAP Synthesis Review for PC16 TAP Synthesis Review PC17 2014 1 a. National Readiness Management Arrangements Partially met Met 1 b Information Sharing and Stakeholder Dialogue Met Met 1 c Consultation and Participation Process Met Met 2 a Land Use, Forest Law, Policy and Governance Largely met Met 2 b REDD+ Strategy Options Met Met 2 c Implementation Framework Largely met Met 2 d Social & Environmental Impacts during Preparation and Implementation Met Met 3 Reference Level Partially met Largely Met 4 a Monitoring Emissions and Removals Largely met Met 4 b Other Multiple Benefits, Impacts and Governance Met Met 5 Schedule and Budget Met Met 6 Program Monitoring & Evaluation Framework Largely met Met

TA TAP Rep P Report

  • rt Ma

May y 2014

slide-6
SLIDE 6
  • 1a. Nat

atio ional nal Read adiness iness Man anag agemen ment t Arran angeme gement nts s

Mea eans s & S Step eps s Towards ards Rea ealizati ation

  • n of a National

al REDD+ Programm gramme

  • Anal

alys ysis is of

  • f the

he cur urrent nt situa uatio ion

  • Setting

ng up up neces essar sary y instituti tutional nal struc uctures ures and d sup uppo port rting ing arran angem gements ents to

  • mana

nage ge and d co-or

  • rdina

dinate e the he REDD+ + Readine iness s pr proc

  • cess

ss to r

  • resul

ult in de develop elopment ment and d impl plem emen entatio ation n of

  • f a co

cohe heren ent and d suc ucce cessfu sful REDD+ D+ Strategy egy and d a MRV system em, , tog

  • gether

ther wi with h ot

  • the

her attend ndant ant com

  • mponent

ponents

  • Ensure

e tha hat the he National nal REDD+ + Prog

  • gram

amme e ha has the he neces essar sary y enab abling ing de decision-maki making ng aut uthor hority ity, , expe pert rtise, ise, and d wi wide de-ran anging ging stake keholder der pa participat ipatio ion

  • Ensure

e tha hat the he REDD+ + pr prog

  • gra

ramme me is sup uppo port rted ed by tech chnical ical ca capa paci city ty & & effecti ective ve com

  • mmunicati

munication

  • Mainst

nstrea reaming ng REDD+ + into

  • broade
  • ader cros
  • ss-sec

ectoral

  • ral pl

plans s and pr prog

  • gramm

rammes, es, including uding goa

  • als

s of

  • f natio

ional nal de developmen lopment, t, CC and REDD+

slide-7
SLIDE 7

National REDD+ steering Committee (NRSC) (Policy making level (chaired by Minister EFPD in his capacity as President,

  • f HCENR)

State level: Includes all state focal points, local community groups (CBOs, NGOs, Associations), climate change focal point in States 4 outcomes of Sudan R-PP Federal level: Includes Line Ministries academia, CC focal points, NGOs, CSOs, Media, and Research. UN- agencies: UNEP, UNDP & FAO Programme management/ and or coordination unit Technical Advisory Committees (TAC) REDD+ forum (6) Technical Working Groups: Strategy & Policies and strategy, MRV, Safeguards System, Grievance Mechanism, Monitoring System, Governance

Sudan National REDD+ Programme Implementation Body Structure

slide-8
SLIDE 8

Grievan ances es Ma Manag agem ement ent & Conf nflicts cts Resol

  • luti

ution

  • n
  • Sudan

dan has long g ex experi rience ce in conflict ct reso esoluti lution

  • n bet

etwee ween gover ernmen ment t & c commun unities es including ing from

  • m forest

rest res eser erva vation tion since e ea early y 20th cen entury ry.

  • Poten

ential al issues: sues: Shari aring of ben enefi efits s and co-benefits benefits, , landlessn essnes ess, , eq equity ty , , sust stain ainab ability y of res esou

  • urce

rce use, , conflict ict of inter erest st bet etwe ween differe erent land users ers and gover ernmen ment authorit

  • rities

es at local, , state e or national al lev evel el

  • Prospecti
  • spective

ve Grieva evance nces s Managem ement ent & C Confli flicts cts Res esolut lution

  • n

Mec echanism anism: : Compl plai aint t rec eceipt eipt, , inves estigation ation, , ruling/v /verdict erdict and monitorin ring & d databas base e formation ation

  • Ther

ere e is a Fed ederal eral Burea eau u for r Grievances evances affiliated ated to the e National al Asse sembl mbly y (Parl rliamen ament) ) and the e en envisaged aged mec echanism anism would d build d upon

  • n and streng

engthen hen the e ex existing sys ystem em

  • Unreso

esolved lved issues sues wo would ld be e ref eferre rred d to High gher r Just stice ce (Minist stry ry of Adel el)

slide-9
SLIDE 9

1b.

  • b. Inf

nformation mation Sh Shar arin ing g an and St Stak akeholder

  • lder Dia

ialo logue gue

  • Planni

ning ng worksho kshops ps and meet etin ings gs at local, l, state te and nationa

  • nal

l levels ls

  • Group

up discussi ssion n sessi sions

  • ns local , state

te & natio ional nal levels ls

  • Compre

prehe hensi nsive e review ew of REDD+ D+ relate ted d litera erature ture & jargo gon n and transl nslation tion into

  • Arabi

bic c language uage and dissem eminati nation

  • n
  • Nationa
  • nal

l validati ation

  • n worksh

kshop

  • ps

s (key ey stakeh kehol

  • lde

ders rs at a nationa

  • nal

l level)

  • A. Incept

ption

  • n Stage

age August ust 2009 9 – Septe tembe mber r 2011 11: : Encomp

  • mpassed

ssed in-ho house use consultati ultations,

  • ns, meet

etin ings, gs, worksho kshops ps & round-ta table ble semin inars rs to identify ntify potent ential al stakeh kehol

  • lde

der r group ups s & partne ners

  • B. Secon
  • nd

d stage ge Feb ebruary ruary - April il 2012 : Early y consu sultation ltation & participat icipation

  • n process

cess and culminated in the development of Sudan’s First Draft REDD+ Preparedness Strate ategy

  • C. Third

d stage ge August gust 2012 2 – Novemb ember er 2013 3 : ende ndeavoure voured d to formulate mulate Sudan’s REDD+ D+ Readin iness ess Prep eparatio ration n Propo posa sal (R-PP) P)

  • D. Earl

rly y 2014: 4: Con

  • nsultation

sultation process ess is part of Nationa

  • nal

l Prog

  • gramme

ramme of FNC Sudan n RED EDD+ D+ process ess plannin ing g devel elop

  • ped

ed through

  • ugh a broad

d based d consultati ultative ve process ess where re releva evant nt stakeh kehol

  • lde

ders rs have been en involved ved via:

slide-10
SLIDE 10

Comme ments nts Source rce of Comments ments Reflecti flection

  • n of Comme

ments nts in the e R-PP PP

Lack ck of aware reness ness Farmer rmers, s, pasto stora ralis ists, ts, local al peopl ple. e. Propo posed sed awarene areness ss campaig paigns ns Lack ck of capacities acities Institutio stitutions, ns, NGOs Os Capaci pacity ty build lding ing program rams s Expect cted ed grieva evances nces Local cal comm mmunities unities, farm rmer ers, s, pasto stora ralist lists, s, othe her r land d users rs Propo posed sed griev evances ances redre ress ss mech chanism anism Bias s in gende der r and margina nalized lized gr grou

  • ups

s Women men and local al peopl ple e Stake akeho hold lder ers s involve lvement nt and equity uity in benefi nefits ts sharin ing Landl ndless essne ness ss Stake akeho hold lder ers s Propo posed sed project jects s in fore rest sts s area eas, s, REDD+ + proce cess ss advoca vocate te and d initiat tiate e agric icultu ultura ral refor form Shari aring ng of benefits nefits and d co- benefi nefits Stake akeho hold lder ers s REDD+ + Planning nning and imple lement entat atio ion Disse seminati mination n of Arab abic icized ized REDD DD+ + gorgon n and d concep cepts, s, Local cal comm mmunities unities (non- English sh speake eakers rs) Outre treach ach and d shari ring ng of inform rmati ation Stake akeho hold lder ers s involve lveme ment nt FTM Remarks rks factor ctored ed in

  • 1c. Consu

sulta ltati tion

  • n an

and Par arti ticipation cipation Process cess

slide-11
SLIDE 11

Meetings & workshops REDD+

slide-12
SLIDE 12

2a.

  • a. Driv

ivers rs of Deforestation restation an and F Forest est Degrada radation tion

  • Agricul

cultural ural ex expansi nsion

  • n

17 17 Mha converte nverted d to mechaniz nized ed & traditi itional

  • nal rain fed and irrigated

ated agricultu ulture re during g 1940-2012. 2012.

  • Ener

ergy y wood d and other er wood d consumpt sumption

  • n

Forests ts contr ntribute ibute 70 - 81 percen ent t of energy supply ly. . 21 million m³ round wood used in 2010, 0, of which ch 88% is fuel wood, , with h increas asin ing demand, , also by refugees. s.

  • Grazi

azing & browsing wsing of increa easi sing number ers of domesti estic c animals

Impedes natur ural al restoc

  • ckin

ing of forest t stands.

  • ds. Browsi

wsing ng and branch ch cutti tting ng impact ct young trees.

  • s. Soil comp

mpac action

  • n dimi

minishe hes s mo moistu ture re cap apac acity ity.

  • Forest

rest fires, es, pes ests ts and diseases, eases, droug

  • ughts

hts

Fire, fungal and insect ct attacks acks hinder natura ral l regeneratio ation.

  • n. Fires are used for land

preparatio ation n causin ing serious us proble lem in nearly all forest t areas.

slide-13
SLIDE 13

2b.

  • b. REDD+

+ St Strat ategic gic Opti tions

  • ns to

to ad addres ess s th the Driv ivers ers of Deforestati restation

  • n an

and Forest est Degrada adati tion

  • n

1. Substitute unsustainable fuel wood and charcoal with Liquefied Petroleum Gas (LPG) 2. Increase the use of sustainable charcoal 3. Increase firewood efficiency 4. Subsidize renewable energy production and grid infrastructure 5. Increase gum Arabic production 6. Forest conservation and sustainable forest management 7. Reforestation 8. Crop intensification and balanced livestock production

The proposed REDD+ strategy options will be screened and prioritized in an inclusive and participatory consultation process with key stakeholder groups

slide-14
SLIDE 14

2b.

  • b. REDD+

+ St Strat ategic gic Opti tions

  • ns to

to ad addres ess s th the Driv ivers ers of Deforestati restation

  • n an

and Forest est Degrada adati tion

  • n

TAP Comment

– Indirect drivers of deforestation and forest degradation need to be more clearly emphasized in the sub- component – provide a commentary on whether and how the secession

  • f South Sudan may have

affected the current forest policy

Response

  • Demand for forest product (mainly

poverty increase the demand for forest products) but analysis to support this,

  • secession of South Sudan affected the

current forest policy. Narrative reflects the implications including hindrance of free mobility to people, trade, pastoralists and utilization of rangelands

slide-15
SLIDE 15

Sudan dan RED EDD+ + Implementation plementation Arrangements rangements

  • A. Sud

udan n Nationa nal REDD+ D+ Steerin ing g Com

  • mmi

mittee ttee (SNRSC SC):

  • A.1.
  • 1. Compo

posit sition ion shall all hav ave fai air, , ge gender, r, ethnic, c, sector toral al an and ge geograp graphi hic c represe esentat ntation ion,

  • A.1.

1.1.

  • 1. Chai

air: : Federal al Mi Ministe ter r in Char arge ge of Fore restry, stry,

  • A.1.

1.2.

  • 2. Me

Membe bers: rs: St Stat ate e Mi Minis istri tries es of Agr gric iculture ulture & Liv ivestock, stock, DG Fore rest st Se Service ce , Reps of : Private ate Se Sector tor, , NGOs, s, CSO SOs (Far arme mer r Union,

  • n, Pas

astorali toralists sts Union,

  • n, Women

n Groups,

  • ups, GAPA

PAs), s), Fore rest st Dependen dent t Commun muniti ties, s, Forest rest Depend ndent ent Ethnic c Groups,

  • ups, Do

Donor nors s & De Develop lopment ment Par artners, tners,

  • A.2.
  • 2. Me

Membe bers rs of the St Steeri ring g Commi mitte ttee sit in o

  • n compl

plete te par arity: ty: One membe ber r one vote te.

  • B. Adv

dvisory isory Com

  • mmit

mittee ee:

FAO, , UNDP DP, , UNEP P & WB WB + N + Nat atio iona nal l & International ernational Consul nsultants tants

slide-16
SLIDE 16
  • 2c. REDD+

+ Imp mplem lemen entat tation ion Fram amework

  • rk

REDD+ Forum

Figure IA-2: National REDD+ Steering Committee (NRSC) National Technical Advisory Committee

TWG1 TWG2 TWG6

National REDD+ Coordination Office

Communication Office Administrative Office Secretary Office TWG5 TWG4 TWG3

slide-17
SLIDE 17
  • 2d. So

Socia ial l an and En Envi viron

  • nmen

mental tal Imp mpact acts s dur uring ing Read adiness iness Prepara arati tion

  • n an

and REDD+ + Imp mplem lementat entation ion

  • Social

ial and d envi nviro ronm nment ental al impact acts s will occur ur regard arding ing shar haring ing of benef nefits its and d co-bene benefit fits, s, land d use rights hts, equity, uity, sustai tainab nabil ility ity of reso source urce use, e, confli flict ct betw etwee een n land d user ers s and governme vernment nt autho thori rities ies

  • Fol
  • llowi

wing ng the e Com

  • mmon

n Approach, ach, a Strat ateg egic ic En Envir ironme nmenta ntal l and Soc

  • cial

ial Asses essm sment ent (SESA) will be e done, e, gener erating ting an Envi viro ronm nment ental al and Social ial Mana anagem ement ent Fram amewo ework rk (ESMF) SMF)

During Preparati ation

  • n of the REDD+ Strategy

egy:

  • Addressing legal, institutional, regulatory and capacity gaps to manage environmental and social

priorities associated with the drivers of deforestation and forest degradation

  • Proposing risk minimizing REDD+ Strategy Options

During Implem ementat ntation ion of the REDD+ Strateg egy: y:

  • Addressing remaining environmental and social risks and potential impacts of policies,

regulations, investments, or projects during the implementation of the R-PP or R-Package (ESMF)

slide-18
SLIDE 18
  • 3. Deve

velo lop p a N a Nat atio iona nal l Forest st Reference rence Emi miss ssion ion Leve vel l an and/or a F a Forest st Reference rence Leve vel

  • Ba

Based on

  • n the

he UNFCC CCC requ quire remen ments s and d Sud udan n natio iona nal ci circu cumst stan ances, ces, the he R-PP P pr prop

  • pos
  • ses

es an action

  • n pl

plan, n, app pproaches,

  • aches, methods
  • ds and

d an ou

  • utline

ne of

  • f

the he da data to b

  • be col
  • llected and be us

used d to es

  • establ

ablish sh FRL/R /REL EL

  • The

he de develop elopmen ment of

  • f the

he REL/FRL /FRL wi will be based sed on

  • n a con
  • nsulta

tativ ive e pa participat ipatory ry app pproach, ach, involv lving ng all releva evant nt cus ustod

  • dian

ans, s, institutio ions ns and d stakeholde keholders s at Federa deral and State levels els

  • Stepwise approach envisaged for the preparation of Sudan’s REL/FRL

1.

  • 1. Establ

blishi ishing ng the e REL/F /FRL RL Experts erts Team 2.

  • 2. Framing Sudan’s REL/FRL

3.

  • 3. Defin

finin ing g the approa

  • ach

ch for the construction truction of REF/F /FR 4.

  • 4. Data

a collecti ection

  • n

5.

  • 5. Develop

eloping ng the e REF/ F/FRL FRL 6.

  • 6. Document

umentation tion 7.

  • 7. REF/F

/FRL RL Update ate

slide-19
SLIDE 19
  • 3. Deve

velo lop p a N a Nat atio iona nal l Forest st Reference rence Emi miss ssion ion Leve vel l an and/or a F a Forest st Reference rence Leve vel

Sudan Land Cover 2000 (Africover). Forests 27.0 Mha Sudan Land Cover 2011 (SIFSIA): Forests 21.8 Mha

Problems:

Forest degradation Data comparability

slide-20
SLIDE 20
  • 3. Referen

ence ce Leve vel

TAP Comment

– Methodological steps under Component 3 that have been

  • utlined be expressed in the

context of Sudan, an assessment on the suitability of existing data be provided, and that additional data and capacity needs are clearly stated

Response

Component is totally restructured under the flowing sub-component:

  • Past forest assessments:
  • Forest cover change assessment
  • Management of Reference

(Emission) Levels

  • Methodological schedule and

expected outputs

  • Institutional setting
slide-21
SLIDE 21

4a.

  • a. Nat

atio ional al Forest st Monitori itoring ng

A National nal cou

  • untr

try y spe pecifi fic for

  • res

est t moni

  • nitori

ring ng system em wi will be establ ablish shed ed and d become me op

  • perati

ationa nal, , wi with h a fun unctio ioning ning MRV system, em, wh which h is able e to

  • de

detect pr prog

  • gress

ress of

  • f activiti

ities es un under der REDD+ + pl planned nned activiti ities: es:

1.

  • 1. Develop

elopment ment and opera rationa tionalizati lization

  • n of a country

ntry-spe specifi ific forest est MRV 2.

  • 2. Remote

mote Sensi sing ng 3.

  • 3. Develop

elopment ment of MRV Action

  • n Plan

4.

  • 4. Forest

rest Invent ntory ry 5.

  • 5. Enhanced

ced Capaci citi ties es Buildi ding ng for resou

  • urc

rce e custod

  • dia

ians ns & stakeh kehol

  • lde

ders rs involved ved in monitori itoring ng and MRV 6.

  • 6. Develop

elop emissi ssion n factors

  • rs for REDD+

D+-related related activitie vities s based d on existing sting data 7.

  • 7. Carry

ry out t field ld traini ning ng progra gramm mmes es at demonstrati

  • nstration
  • n sites

es to test st the use of activity ity data a and emiss ssion ion factors tors 8.

  • 8. Unde

derta rtakin king g cost benef efit it analysi ysis s for the e Forest rest Monitorin itoring g Syste tem m

slide-22
SLIDE 22
  • 4b. Desi

sign gning ing an an I Informa mati tion

  • n Sy

Syst stem m for Mult ltiple iple Benefits, its, oth ther er Impact cts, s, Governance, nce, and Safeguards ds

 Sudan’s forests provide a wide range of ecosystem products, services and functions of great importance for people’s life and for the environment  Wh When n suc uch h un unde derst rstand anding ing is reflect ected ed in co-ben enefi efits s genera neratio ion n it wi will enhan hance e integra egrated ed managem nagemen ent of

  • f for
  • res

ests s to g

  • gua

uaran rantee ee safeg eguards uards of

  • f the

he co co-benefits benefits wh while mana anaging ging for

  • r REDD+

D+ and d CC mitigat gation n effect ects s  Mul ultiple ple benefi nefits ts in assoc

  • cia

iation n wi with h REDD+ + activiti ities es are apt pt to de

  • decelera

erate e and d eventually ntually pr preven ent de deforest

  • restation

ation and d for

  • rest

st de degradation radation  Henc nce, e, moni

  • nitori

ring ng of

  • f the

he mul ultiple e benefi nefits ts and d safegu eguards ards is an impor porta tant nt com

  • mponen

ponent of

  • f the

he National nal REDD+ + Strategy egy in Sud udan

slide-23
SLIDE 23

4a.

  • a. Monit

itoring

  • ring Repor
  • rti

ting g an and Verif ificat ication ion

TAP Comment

  • The subcomponent could be

made clearer by specific commentary on the type and numbers of skills in MRV in Sudan, key institutions and their likely responsibilities, followed by additional needs in skills and equipment, or even the creation of a collaborative structure. Response

  • Component 4a has been expanded

to include a section on the structure of the Sudan Forest Monitoring System (SFMS), including its main components of National Forest Inventory (NFI), Land Monitoring System (LMS) and REDD+ Project Registry (RPR), and how these interact and implement the MRV functions.

slide-24
SLIDE 24

4a.

  • a. Monit

itoring

  • ring Repor
  • rti

ting g an and Verif ificat ication ion

TAP Comment

  • The involvement of forest

dependent people and local community groups and a description of their capacity needs to participate should be included in the sub- component. Response

  • Specific reference is made to the

involvement of local communities in the implementation of REDD+ projects and the measurement of parameters specific to the activities

  • developed. The SFMS – and then

specifically the RPR – will allow project implementers to upload such measurements and to review their performance over time and in comparison to regional averages, etc.

slide-25
SLIDE 25
  • 4b. De

Desig igning ning an an Infor

  • rma

mati tion

  • n Sy

Syste stem m for r Mu Mult ltip iple le Benefit fits, s, other er Impact acts, s, Governance ernance, , an and Sa Safeguards guards: : Implementati ntation

  • n of FPIC

FPIC

Media Designing national programmes Governance, stakeholders, NGOs, CBOs, private sector Local communities, indigenous people and

  • ther forest

dependants

  • Strategy options for programs /

projects

  • Decisions on access to forest lands &

enforcement of such regulations

  • Trials & research activities to support

REDD+ strategies

  • Measurement & monitoring activities to

support the design of RLs/RELs for REDD+

  • Measurement of forest carbon stocks

as part of an MRV

Through REDD+ units in all Sudan’s States in coordination with HQ the FPIC pr proc

  • cess

ss wi will con

  • ntinu

nue e safegu eguarding arding pa participation ation and d repr presen sentation ation of

  • f

stakeh keholder ers s du during ng R-PP PP impl plem ement entati ation n related ed to:

  • :
slide-26
SLIDE 26
  • Biodiversity
  • Livelihood benefits
  • Water harvesting

Key Issues relevant to design of safeguards system 1. Policy coherence and consistency with international agreements, as in Sudan the benefits from forest land and forest tenure is quite clear. 2. Transparent and effective governance & Information sharing 3. Actions to reduce displacement of emission 4. Respect the knowledge and rights of indigenous people and local communities 5. Full and effective stakeholder participation 6. Actions to address the risks of reversals

  • 4b. De

Desig igning ning an an Infor

  • rma

mati tion

  • n Sy

Syste stem m for r Mu Mult ltip iple le Benefit fits, s, other er Impact acts, s, Governance ernance, , an and Sa Safeguards guards: : Implementati ntation

  • n of FPIC
slide-27
SLIDE 27

Overall Budget (thousand US$)

2014 2015 2016 2017 Total

Gr Grand nd Tot

  • tal

al 2,090 90 3,735 35 1,685 85 310 310 7,820 20 Gov

  • vernm

ernment ent 320 320

FCPF PF

3,500 00 UN UN-REDD REDD Prog

  • gram

ramme me 4,000 00

5: Revi vised sed Sc Schedule dule an and Budge get

 Tot

  • tal

l bud udget get for

  • r all pl

plann nned ed act ctivit vitie ies ov

  • ver next fou
  • ur years

rs sho hows ws ho how w the he amoun

  • unt cou
  • uld

d be di divided ded betwee een Gov

  • vernm

ernment ent of

  • f Sud

udan, n, FCPF PF and d UN UN- RED REDD  Eviden dently, y, mos

  • st of
  • f the

he tot

  • tal cos
  • st of
  • f US$ 7.82 million

n is needed ed ov

  • ver the

he first t two wo years rs  As inno novative vative activiti ities es may y encount

  • unter

er di difficu iculti lties es and de delays, ys, the he annu nual al bud udget gets s sho houl uld d be made e transfer nsferab able e up up to 2

  • 2017
slide-28
SLIDE 28

6: Desi sign gn a a Program gram Moni nitor toring ing an and Eva valu luat atio ion n Fram amework

  • rk
  • Repu

public blic of

  • f Sud

udan n wi will acc ccou

  • unt

nt for

  • r the

he pr prog

  • gre

ress s made e tow

  • wards

rds REDD+ + readiness diness and d de develop elop the he neces essar sary y de detailed iled Prog

  • gram

ramme e M&E Framew ramework rk, , allow

  • wing

ing to im

  • immed

media iatel ely y flag g wh when n pl plann nned ed activit vitie ies are getting ng de delayed yed

  • A com
  • mbinat

bination of

  • f pr

proc

  • cess

s and pr prod

  • duc

uct indi dica cators

  • rs sha

hall be us used, d, as ou

  • utlined

ned in the he dr draft ft M&E Framew amework

  • rk

Main Activities Sub-Activities Review of draft Programme M&E Framework including risk assessment Meeting with main stakeholder groups Elaboration of final version of M&E Framework Annual evaluation of programme progress against the M&E Framework ToR for external evaluations External evaluations of programme performance Updating of M&E Framework and dissemination of results and proposals for corrective actions Updating of M& E Framework Dissemination of results

slide-29
SLIDE 29

Ac Acknowled knowledgements gements

  • Si

Situ tuat atio ion n Ana naly lysis, sis, St Strat ategy gy & R R-PP 85% % Su Sudan anese se Inp nputs ts wit ith 15% % from m UN UNDP, P, DIFD & UN UNEP

  • Reso

source rce Cust stodi

  • dians

ans & St Stak akeholders

  • lders,
  • Lin

ine Min inis istrie tries, s, NGOs, s, CSO SOs, s, PS, S,

  • Nat

atio ional nal Cons nsulta ltants nts & Experts ts,

  • Int

nterna nati tion

  • nal

al Cons nsult ultan ants ts,

  • DIFD,

D, FAO, , UN UNDP,U ,UNE NEP, P, WB,

  • Tools

ls, , Guid idelin elines es & Meth thodologies

  • dologies by U

y UN-REDD DD & FCPF, F,

  • TAP Revi

view ewers ers

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SLIDE 30
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SLIDE 31
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SLIDE 32