A Biodiversity Expenditure Review using the BIOFIN Assessment Methodology in Namibia
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1 A Review using the BIOFIN Assessment in Namibia Lawrie Harper-Simmonds Ministry of Environment and Tourism, Namibia Supported by:
2 Objective Estimate expenditure on biodiversity conservation in Namibia between 27 and 212 Project a baseline of business as usual biodiversity expenditure from 213 to 22 Supported by:
3 BIOFIN The Finance Initiative WORKBOOK 1C: Public and Private s and Effectiveness Status and Trends Govt. Total and
4 Namibian Government Review Disaggregating Budget and Data National Total Budget / Ministry Ministry of Environment and Tourism (MET) Programme Wildlife and Protected Area Management Tourism Development Activity Fencing of conservation areas Water provision for game / wildlife Govt. Total and
5 N$, Millions Namibian Government Review MET Budget and Estimates: 26/7 212/ /7 27/8 28/9 29/1 21/11 211/12 212/13 MET Budget Govt. Total and
6 N$, Millions Namibian Government Review MET Budget and Estimates: 26/7 212/ /7 27/8 28/9 29/1 21/11 211/12 212/13 MET Budget MET Budget Govt. Total and
7 N$, Millions Namibian Government Review MET Budget and Estimates: 26/7 212/ /7 27/8 28/9 29/1 21/11 211/12 212/13 MET Budget MET Budget MET Govt. Total and
8 N$, Millions Namibian Government Review MET Budget and Estimates: 26/7 212/ /7 27/8 28/9 29/1 21/11 211/12 212/13 MET Budget MET Budget MET MET Govt. Total and
9 N$, Millions Namibian Government Review MET Projections: 26/7 212/ /7 27/8 28/9 29/1 21/11 211/12 212/13 213/14 214/15 215/16 216/17 217/18 218/19 219/2 22/21 MET Govt. Total and
10 N$, Millions Namibian Government Review MET Projections: 26/7 212/ /7 27/8 28/9 29/1 21/11 211/12 212/13 213/14 214/15 215/16 216/17 217/18 218/19 219/2 22/21 MET MET : MTEF Projection A Govt. Total and
11 N$, Millions Namibian Government Review MET Projections: 26/7 212/ /7 27/8 28/9 29/1 21/11 211/12 212/13 213/14 214/15 215/16 216/17 217/18 218/19 219/2 22/21 MET MET : MTEF Projection A MET : Scenario 1A Govt. Total and
12 N$, Millions Namibian Government Review MET Projections: 26/7 212/ /7 27/8 28/9 29/1 21/11 211/12 212/13 213/14 214/15 215/16 216/17 217/18 218/19 219/2 22/21 MET MET : MTEF Projection A MET : Scenario 1A MET : Scenario 2A MET : Scenario 3A Govt. Total and
13 N$, Millions Namibian Government Review Govt. & Projections: 26/7 22/21 1, 1,2 1, /7 27/8 28/9 29/1 21/11 211/12 212/13 213/14 214/15 215/16 216/17 217/18 218/19 219/2 22/21 MET MAWF MFMR MLR MYNSSC MME MWTC Govt. Total and
14 N$, Millions (213 prices) Namibian Government Review Real Govt. & Projections: 26/7 22/21 1, 1,2 1, /7 27/8 28/9 29/1 21/11 211/12 212/13 213/14 214/15 215/16 216/17 217/18 218/19 219/2 22/21 MET MAWF MFMR MLR MYNSSC MME MWTC Govt. Total and
15 N$, Millions (213 prices) Namibian Government Review Real Govt. & Projections: 26/7 22/21 1, /7 27/8 28/9 29/1 21/11 211/12 212/13 213/14 214/15 215/16 216/17 217/18 218/19 219/2 22/21 Govt. Govt. Central Proj. Govt. Total and
16 Namibian Government Review N$, Millions (213 prices) Real Govt. & Projections: 26/7 22/21 1, /7 27/8 28/9 29/1 21/11 211/12 212/13 213/14 214/15 215/16 216/17 217/18 218/19 219/2 22/21 Govt. Govt. High/Low Proj. Govt. Central Proj. Govt. Total and
17 N$, Millions (213 prices) Non-Government Review Real : 27/8 22/ /8 28/9 29/1 21/11 211/12 212/13 213/14 214/15 215/16 216/17 217/18 218/19 219/2 22/21 Private GEF US Government German Government WWF Other Donors & Govt. Total and
18 N$, Millions (213 prices) Total Review Real Total : 27/8 22/21 1,2 1, /8 28/9 29/1 21/11 211/12 212/13 213/14 214/15 215/16 216/17 217/18 218/19 219/2 22/21 GRN Private GEF US Government German Government WWF Other Donors & Govt. Total and
19 Percentage and as a Percentage of Total Govt /7 27/8 28/9 29/1 21/11 211/12 212/13 213/14 214/15 215/16 216/17 Biodiv. expenditure as a % of total Govt. expenditure Govt. Total and
20 Percentage and as a Percentage of Total Govt /7 27/8 28/9 29/1 21/11 211/12 212/13 213/14 214/15 215/16 216/17 Biodiv. expenditure as a % of total Govt. expenditure Proj. biodiv. expenditure as a % of forecast total Govt. expenditure (central) Proj. biodiv. expenditure as a % of forecast total Govt. expenditure (high) Proj. biodiv. expenditure as a % of forecast total Govt. expenditure (low) Govt. Total and
21 Percentage and as a Percentage of GDP /7 27/8 28/9 29/1 21/11 211/12 212/13 213/14 214/15 215/16 216/17 Biodiv. expenditure as a % of GDP Proj. biodiv. expenditure as a % of forecast GDP (high) Proj. biodiv. expenditure as a % of forecast GDP (central) Proj. biodiv. expenditure as a % of forecast GDP (low) Govt. Total and
22 Annual real biodiversity expenditure > N$1bn Projected decline in real biodiversity expenditure Context of increasing total real government expenditure and growing economy Govt. Total and
23 CBD Guiding Questions Defining the scope of biodiversity Defining coefficients and activities related to biodiversity Assessing financial contributions to biodiversity from the private sector Sub-national level assessments Indigenous and local community contributions Assessing biodiversity-harmful expenditures Govt. Total and
24 A Review using the BIOFIN Assessment in Namibia Lawrie Harper-Simmonds Ministry of Environment and Tourism, Namibia Supported by:
25 N$, Millions (213 prices) by Strategy 1,2 1, /8 28/9 29/1 21/11 211/12 212/13 213/14 214/15 215/16 216/17 217/18 218/19 219/2 22/21 Mainstreaming Protection Restoration ABS Enabling Implementation Supported by:
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