Investment Planning Examples in Ecuador & Colombia
Sectoral plans and investments in Ecuador and Colombia related to sustainable agroforestry, zero-deforestation palm production, and more. Seeking coherence in bottom-up approaches towards REDD+ to ensure overall program success.
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Presentation Transcript
Investment Planning Just a few more examples... Bruno Hugel Global Technical Advisor, UNDP 20th September, 2017 Nairobi, Kenya
Ecuador: 6 Sectoral plans to complement the NRAP GCF Proposal National REDD+ Action Plan (2015) 6 National level Sectoral Plans Investments (National &/or subnational Programmes Subnational level 6 Sectoral Plans 1. Planning instruments at subnational level 2. Conservation, reforestation and bio-enterprises 3. Sustainable agroforestry systems (incl. cocoa, coffee & livestock) 4. Sustainable and zero-deforestation palm production 5. Traceability, certification and responsible procurement to promote zero- deforestation agriculture commodities 6. Traceability, certification and responsible procurement for products from natural forests free from illegal logging
Colombia: Seeking coherence bottom-up 3 Subnational REDD+ AP: Amazon (2015) Pacific - under development Orinoquia upcoming ECDBC Pol ticas Lucha Contra la Deforestaci n Pol tica de Pago por Servicios Ambientales (PSA) NAMAs ECDBC Pol ticas Lucha Contra la Deforestaci n Pol tica de Pago por Servicios Ambientales (PSA) NAMAs PNGBYSE PNGBYSE PND Crecimiento Verde Posconflicto Compromisos y metas Compromisos y metas PND Crecimiento Verde Posconflicto Nivel Nacional Nivel Nacional Responde a: Responde a: Salvaguardas SMByC MRV Nivel de Referencia Salvaguardas SMByC MRV Nivel de Referencia Participaci n Participaci n ENREDD+ ENREDD+ Enfoque de Desarrollo Regional Bajo en Deforestaci n y crecimiento verde en Deforestaci n y crecimiento verde Enfoque de Desarrollo Regional Bajo Nivel Regional Nivel Regional Joint declaration (NW/UK/DE) Policy design & investments ( 34 M$) - Milestones REDD+ RBPs ( 130 M$) Amazon a (Visi n Amazon a) (Visi n Amazon a) Amazon a Portafolio de Inversiones Inversiones Portafolio de Portafolio de Inversiones Inversiones Portafolio de Andina Andina Pac fico Pac fico (Visi n Somos Pazcifico (Visi n Somos Pazcifico Territorios Sostenibles) Territorios Sostenibles) Portafolio de Portafolio de Inversiones Inversiones Proyectos Proyectos REDD+ REDD+ Caribe Caribe Portafolio de Portafolio de Inversiones Inversiones Portafolio de Portafolio de Inversiones|| Inversiones|| Orinoquia Orinoquia But no overall TOC yet! NS under development to ensure: Overall coherence + complement subnational prog Reaching milestones (JDI) Complete Warsaw Framework (UNFCCC RBPs)
Vietnam: Detailing the strategy (NRAP) I&O Paper Med-term Implement. Plan National level Nat. REDD+ Action Prog 2 (2017) NRAP 1 (2012) Investments (National & subnational Programmes Provincial REDD+ Action Plans Subnational level Strategy quite general (constraint of government legal format) Detailed through Medium-term implementation plan 2017-2020 Aligned on Government Planning cycles With Programme notes detailing each proposed programme (coherent clusters of PAMs) CBA analysis for productive activities (agriculture, forestry), using existing data and working on gaps
Vietnam: & working on the financial strategy Based on mapping of REDD-relevant $ (need political support): o At national level o In 1 priority Province (cf. Cote d Ivoire) Objectives: o Support coordination of NRAP implementation through multiple financing sources o Identify the financing gaps for NRAP implementation With resource mobilization action plan Main challenges: o Existing info: No breakdown per activities and per year (Gvt program or action plan, some international org) o Relevant/similar NRAP
Investment Planning Just a few more examples... Bruno Hugel Global Technical Advisor, UNDP 20th September, 2017 Nairobi, Kenya
Vietnam: Proposed structure of the RMF 1. Introduction o Context o Approach and methodology 2. Funding secured 3. Financial gap and main barriers & opportunities to bridge it 4. Strategy and action plan 5. Monitoring and evaluation Appendix Program name (ie Cluster) Corresponding PAMs Objectives Implementing agencies Total estimated Costs Total Existing budget Additional resources needed Project Total funding Financing source (ODA, public) Programme Total Programme funding 2017 Programme funding 2018 Programme funding 2019 Programme funding 2020 programme funding
Vietnam: Structure of the Implementation Plan 1. Introduction(purpose, principles, REDD+ context) 2. National context 3. Strategic framework o Theory of change o Thematic & geographic priorities o Impact objectives (carbon, non-carbon) 4. Implementation framework o Description of REDD+ programs 2017-2020 (Investment/Readiness) PAMs agencies Program name (ie Cluster) Corresponding Objectives Implementing Total estimated Cost 2017 2018 2019 2020 Existing budget Estimated Gap o Financial mobilisation objectives and plan o Risk management framework o Institutional and operational arrangements for NRIP implementation o M&E
Vietnam: Structure of the Programme notes 1. Context and justification 2. Analysis of current status 2.1 Key policies 2.2 Key projects and initiatives (Past & current / upcoming) 3. Overall goal & targets for 2017-2020 4. General approach & description of action plan 5. Coordinating and implementing agencies 6. Program investment costs 7. Description of benefits (Financial / Carbon / Co-benefits) 8. Assessment of risks and mitigation strategy 9. M&E indicators 10. Financial gap analysis
