SLIDE 1
EXPENDITURE REVIEW: ESTABLISHING A BASELINE
SLIDE 2 1c) What is the scope, amount and effectiveness of biodiversity expenditures for each key finance actor? Ministry of Agriculture Chemical companies Agricultural associations
REVIEW BROADER CONTEXT 1a) Identify sectoral drivers of loss 1b) Assess institutions and actors 1c) Review biodiversity expenditures MOBILIZE FINANCIAL RESOURCES 3a) Identify finance actors and mechanisms 3b) Develop resource mobilization plan
Steps in in mobil ilizin ing resources
ASSESS COSTS AND GAP 2a) Assess costs of strategies and actions 2f) Calculate the financial gap
SLIDE 3
Financial gap
TIME RESOURCES
DETERMINE THE FINANCIAL GAP
SLIDE 4
Projected BAU funding
Baseline expenditures for PAs in Belize
SLIDE 5
Biodiversity expenditure review
A compilation of all public and private expenditures on biodiversity-related activities
SLIDE 6
Step 1: Identify relevant finance actors
Steps in an expenditure review
Tourism
Fisheries Protected areas Forestry Agriculture Water
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Step 2: Extract budgetary data from relevant finance actors, including ministries, agencies, entities
Steps in an expenditure review
SLIDE 8
Step 3: Develop a single coherent system for coding and processing all data
Steps in an expenditure review
SLIDE 9
Steps in an expenditure review
Step 4: Analyze all relevant expenditures from the past, and project into the future
past projected future expenditures
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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
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Effectiveness: Some expenditures are more effective in conserving biodiversity than others Example: Tree planting efforts that fail
Expenditure review: 3 key issues
SLIDE 12
Negative expenditures: Some expenditures harm biodiversity Example: Subsidies that promote excessive fertilizer use
Expenditure review: 3 key issues
SLIDE 13 Understand values Mainstream biodiversity Address incentives Sustainable production Halve rate of loss Sustainable fisheries Manage within limits Reduce pollution Reduce invasive spp. Minimize reef loss Protected areas Prevent extinctions Conserve gene pool Restore ecosystems Enhance resilience Implement Nagoya Prot. Revise NBSAPs Respect and conserve TK Improve knowledge Mobilize resources
Using the Aichi Biodiversity Targets to report expenditures
SLIDE 14 Understand values Mainstream biodiversity Address incentives Sustainable production Halve rate of loss Sustainable fisheries Manage within limits Reduce pollution Reduce invasive spp. Minimize reef loss Protected areas Prevent extinctions Conserve gene pool Restore ecosystems Enhance resilience Implement Nagoya Prot. Revise NBSAPs Respect and conserve TK Improve knowledge Mobilize resources
Aichi Biodiversity Targets – 5 core categories
Mainstreaming and use Protection Restoration ABS Enabling
SLIDE 15
REFLECTION POINT
