ESTABLISHING A BASELINE 1c) What is the scope, amount and Steps in - PowerPoint PPT Presentation

EXPENDITURE REVIEW: ESTABLISHING A BASELINE

1c) What is the scope, amount and Steps in in mobil ilizin ing resources effectiveness of biodiversity REVIEW BROADER CONTEXT expenditures for each key finance 1a) Identify sectoral drivers of loss actor? 1b) Assess institutions and actors 1c) Review biodiversity expenditures ASSESS COSTS AND GAP 2a) Assess costs of strategies and actions Ministry of 2f) Calculate the financial gap Agriculture MOBILIZE FINANCIAL RESOURCES Chemical Agricultural 3a) Identify finance actors and mechanisms companies associations 3b) Develop resource mobilization plan

DETERMINE THE FINANCIAL GAP RESOURCES Financial gap TIME

Baseline expenditures for PAs in Belize Projected BAU funding

Biodiversity expenditure review A compilation of all public and private expenditures on biodiversity-related activities

Steps in an expenditure review Step 1 : Identify relevant finance actors Tourism Forestry Agriculture Fisheries Protected areas Water

Steps in an expenditure review Step 2 : Extract budgetary data from relevant finance actors, including ministries, agencies, entities

Steps in an expenditure review Step 3 : Develop a single coherent system for coding and processing all data

Steps in an expenditure review Step 4 : Analyze all relevant expenditures from the past, and project into the future expenditures past projected future

Expenditure review: 3 key issues Relevancy : Some expenditures are more relevant to biodiversity than others Example : Protected area management has high relevancy to biodiversity; water quality control efforts might have only low relevancy

Expenditure review: 3 key issues Effectiveness : Some expenditures are more effective in conserving biodiversity than others Example : Tree planting efforts that fail

Expenditure review: 3 key issues Negative expenditures : Some expenditures harm biodiversity Example : Subsidies that promote excessive fertilizer use

Using the Aichi Biodiversity Targets to report expenditures Protected Understand Sustainable Implement areas values fisheries Nagoya Prot. Prevent Mainstream Manage extinctions biodiversity within limits Conserve Revise gene pool NBSAPs Address Reduce incentives pollution Respect and conserve TK Sustainable Reduce Restore Improve production invasive spp. ecosystems knowledge Halve rate of Minimize Mobilize Enhance loss reef loss resources resilience

Aichi Biodiversity Targets – 5 core categories Protection ABS Mainstreaming and use Protected Understand Sustainable Implement areas values fisheries Nagoya Prot. Prevent Mainstream Manage extinctions Enabling biodiversity within limits Conserve Revise gene pool NBSAPs Address Reduce incentives pollution Respect and Restoration conserve TK Sustainable Reduce Restore Improve production invasive spp. ecosystems knowledge Halve rate of Minimize Mobilize Enhance loss reef loss resources resilience

REFLECTION POINT