India s comments on GEF-6 Questionnaire

Transcription

1 General commens India s commens on GEF-6 Quesionnaire - Overall, he quesions are oo fuurisic, would involve a bes guess esimaes in answering hese. - Quesions 1 2 could have been combined - Two of he four planned oucomes o respond o quesions 1,2,4 5 are oo broad. Oucome 3 on Susainable use managemen includes l use climae relaed aciviies. Oucome 4 on Susainable producion consumpion also includes measures in he wider economy sociey. I is exremely difficul o provide informaion wih even reasonable cerainy on hese, considering ha mainsreaming he principles of biodiversiy conservaion wih developmen secors is sill an uphill ask. - The quesions 4 5 should have had a column on proporion of GEF funding availed in GEF-4 period, proposed o be availed in GEF-5 period, in order o unders he rends requiremens of GEF gran. - I is imporan o noe ha GEF provides incremenal co-funding for global environmenal benefis, a basic principle which is no adequaely refleced in he quesionnaire. To assess he oal funding requiremen of counries during a GEF cycle is differen funding GEF per se. - Las, bu no he leas, he uiliy of underaking his massive, ime-consuming exercise is no clear. How can he Paries o he CBD ensure ha GEF receives during is sixh cycle, adequae amoun needed for meeing he requiremen of Paries based on his financial needs assessmen exercise underaken by hem. If his is no he case, his exercise sadly would be fuile. *****

2 Proforma filled up for Needs Assessmen Exercise in Connecion wih Replenishmen Exercise for GEF 6 The Xh Plan ( ) budgeary suppor for Minisry of Environmen Foress (MoEF) was Rs 5600 crores while for he XI Plan ( ) i is esimaed o be of he order of Rs 8841 crores. This marks an approximae increase of 57.86% over he Xh Plan period. Esimaing on similar increase of 50%, for he MoEF budge for he nex 5 years under he XIIh plan( ), he budgeary suppor is projeced o be Rs crores (USD million) approximaely. To work ou esimaes for GEF 6, he XII h Plan oulays for 3 scenarios of increase viz by 50%, 75% 100% have been projeced over he base year of The quesions lised in he CBD quesionnaires were answered using projecions based on he level of funding as on 2011 which was exrapolaed for increases a he rae of 50%, 75% 100% he base year Also, under Quesion 3, owing o he peripheral naure of he aciviies relaed o conservaion, some relevan projecs coming under oher minisries viz, Minisry of Rural Developmen, Minisry of Urban Developmen, Minisry of Earh Sciences Minisry of Agriculure have been included. [The conversion rae used: INR o 1 USD in April 2010 (21 days average)] 1

3 Q1.Wha is he oal funding required by he counry o mee CBD s hree objecives he 2020 biodiversiy arges (Naional Inernaional)?* Planned Oucomes Toal Amoun Needed for (in Million US$) (From all ) A he same funding A 50 % A 75 % A 100 level increase increase %increase Proporion of he oal amoun expeced exernal (in %) Please indicae he source of funding by exernal Proporio n of oal amoun expeced domesic (%) Biodiversiy proecion GEF, UNDP Policy developmen adminisraio n GEF, UNDP Susainable use World Bank, JBIC, managemen UNDP Susainable producion consumpion GEF, DFID Please indicae he source of funding domesic Toal funding amoun exernal (Million USD) Cenrally funded Cenrally funded 5 Cenrally funded Cenrally funded

4 Qn1: Mehodology for esimaion of per annum amoun needed: (a) Sources for Bio diversiy proecion : MoEF budge oulay for Foresry Wildlife Animal welfare = Rs 616 crores = million USD per annum (b) Sources relied upon for Policy developmen & adminisraion : MoEF XI five year budge oulay for Insiuions Capaciy building = Rs 560 crores for 5 years = million USD per annum (c) Sources for daa on Susainable use managemen : *MoEF budge oulay for he following schemes: River conservaion & environmen = Rs crores *Deparmen of Agriculure (DoA) budge oulay for he following schemes: Rainfed area developmen programmes & Naural Resource Managemen = crores *Deparmen of Animal Husbry (DoAH) budge oulay for he following schemes: Developmen of inl fisheries aquaculure & Conservaion of Threaened Livesock Breeds = 22.7 crores Toal = crores = million USD per annum (d) Sources for daa on Susainable producion consumpion *MoEF budge oulay for Naional Afforesaion Rs 352 crores *MoRD budge oulay for he following schemes: Inegraed Wasels Developmen Programme, Drough Prone Areas Programme, Deser Developmen Programme & Inegraed Waershed Managemen Programme = crores Toal = Rs crores = million USD per annum 3

5 Foreign Aid (only projecs sill acive in ): (a) Daa Sources for Biodiversiy Proecion: * GOI-UNDP CCF Projec II (CBNRM) - USD 3 million for 4 yrs *UNDP-GEF Small grans million for 5 years * UNDP - GOI CCF II Programme on Promoing Conservaion of Medicinal Plans Tradiional Knowledge for Enhancing Healh USD 3 million for 4 yrs * UNDP - GOI - GEF Projec on Mainsreaming Conservaion Susainable Use of Medicinal Plan in Biodiversiy USD mn for 3 yrs *GEF Climae change million per annum Toal = USD million per annum (b) Daa Sources for Policy developmen: *BD (Ac) GEF $4 million & UNDP $1 million Toal = USD 5 million (c) Daa Sources for Susainable use managemen *Inegraed Coasal Zone Managemen (ICZM) World Bank - USD 262 million for 5 years *Mangroves for Fuure IUCN $ for 2 yrs *YAP bn Yen (624 crores) for 8 yrs = $ million Toal = USD million per annum 4

6 (d) Susainable producion consumpion *Rural livelihood Projec in Orissa - DFID crores for 10 years *GEF L degradaion million per annum Toal = USD 7.82 million 5

7 Q2. Wha is he oal funding required by he counry o mee CBD's hree objecives & he 2020 arges during ? Planned Oucomes Toal Amoun Needed for (in Million US$) (From all ) A he same A 50 % A 75 % A 100 % funding level increase increase increase Propori on of he oal amoun expeced GEF6 July June 2018 (in %) Propori on of oal amoun expeced oher (non- GEF) exernal (%) Please indicae he source of funding oher exernal (non- GEF) Propori on of oal amoun expeced domesic (%) Please indicae he source of funding domesic Biodiversiy proecion UNDP Policy developmen adminisraio n UNDP Susainable use World Bank, JBIC, managemen UNDP 792 Susainable producion consumpion UNDP Cenrally funded Cenrally funded Cenrally funded Cenrally funded Qn 2: Mehodology for esimaion of per annum amoun needed: 6

8 *Per annum esimaions for MoEF same as Q1 Esimaion of GEF funding in India 1 : Toal GEF funding in India under implemenaion in : Biodiversiy (Toal projec funding/no. of years of projec) =$ (7,650,000/10 + 4,935,000/5) = USD mn per annum Climae change adapaion - $ (3,500,000/5) = USD 700,000 (0.7 mn) per annum Climae change miigaion - $ (4,017,000/11 + 5,650,000/6 + 6,750,000/ ,000/4 + 4,050,000/ ,448/ ,000/4) = USD ( mn) per annum L degradaion - $ (909,091/3 + 5,763,000/4 + 3,600,000/4) = USD ( mn) per annum 1 hp:// Pacific_projec_lis.pdf 7

9 Q3.How would you allocae he oal funding required by he counry among he 2020 biodiversiy arges? Funding needs by arge Indicae planned oucome when possible Targe 1: Awareness of biodiversi y values Targe 2: Inegraion of biodiversi y value Toal Amoun Needed for (in Million US$) projeced a 100% increase Toal Amoun Needed for (in Million US$) projeced a 75% increase Toal Amoun Needed for (in Million US$) projeced a 50% increase Toal Amoun Needed for (in Million US$) projeced a same levels Toal Amoun Needed for (in Million US$) Proporio n expeced GEF- 6 July June 2018 (when applicable ) Propori on expeced oher exernal (%) Please indica e he source of fundin g Proporio n expeced domesic (%) NA NA NA UNDP Targe 3: Incenives Targe 4: Susainable producion consumpio n NA 70 World Bank, JBIC Please indicae he source of funding Cenral Cenral Cenral Cenral Schemes Considered Tribal developmen + Naional Environmen al Awareness Campaign Naional Afforesaio n Ecodevelop men Board Inegraed Fores Proecion Scheme 8

10 Targe 5: Habia loss, fragmenai on degradaio n Targe 6: Susainable exploiaio n of marine re Targe 7: Biodiversi y-friendly agriculure, foresry aquaculur e Targe 8: Polluion reducion NA NA NA NA NA NA 100 World Bank, 81 NA JBIC Cenral Cenral Cenral Cenral Naional Wel Conservaio n Plan, Deser Developme n Programme & Inegraed wasel Developme n Programme Developme n of marine & inl fisheries aquaculure, Inegraed coasal marine area managemen Rainfed area developmen programme s, Naional Programme on Organic Farming Environmen budge of MoEF 9

11 Targe 9: Conrol of invasive alien species Targe 10: Coral reefs oher vulnerable ecosysems Targe 11: Proeced areas Targe 12: Prevened exincion of hreaened species Targe 13: Geneic diversiy of socioeconomical ly culurally valuable species Targe 14: Ecosysem services Targe 15: Climae change resilience NA NA NA NA NA NA NA NA Canad a NA UNFCC C (CDM) 64 Cenral Cenral Cenral Cenral Cenral Cenral Cenral Plan proecion (pes managemen ) Mangroves Projec Tiger Foresry wildlife budge Inensificai on of fores Managemen, CAMPA, NREGA, Naional Solar 10

12 Targe 16: Access Benefi Sharing (ABS) JICA 28 Cenral Mission, Naional Mission for Enhanced Energy Efficiency, Naional Mission on Susainable Habia, Naional Waer Mission, Naional Mission for Susaining he Himalayan Ecosysem, Naional Mission for a Green India, Naional Mission for Susainable Agriculure, Naional Mission on Sraegic Knowledge for Climae Change 11

13 Targe 17: Naional sraegies acion plans Targe 18: Tradiional knowledge cusomary use Targe 19: Biodiversi y knowledge improveme n & ransfer Targe 20: Re in suppor of he Convenion Toal Amoun needed NA 65 JICA, WB 60 JICA, WB 20 World Bank, Canad a NA NA 1 Cenral Cenral Cenral Cenral Q 3: Mehodology for esimaion of per annum amoun needed: *Per annum esimaions for MoEF same as Q1 **For non-core programmes under allied Minisries, he budge oulay for schemes acive in he financial years & were used as per annum base. 12

14 Q4. Assessmen of needs funding paerns during (GEF-5) Planned Oucomes Wha were your oal needs for funds on biodiversiy for he period ? (in million US$) Wha amoun was covered by domesic? (in Million US$) Please indicae he source of funding Wha percenage was me by non-gef exernal? (%) Please indicae he source of funding Toal % of exernal funding A he same funding level A 50 % increase A 75 % increase A 100 % increase Biodiversi y proecion Cenrally funded UNDP 5.47 Policy developme n adminisra ion Cenrally funded 2.21 UNDP 2.21 Susainabl e use manageme n Cenrally funded World Bank, JBIC, UNDP

15 Susainabl e producion consumpi on Cenrally funded UNDP 2.19 Qn 4 : Mehodology for esimaion of per annum amoun needed: * Per annum esimaions for MoEF same as Q1 14

16 Q5. Assessmen of needs funding paerns during (GEF-4) Planned Oucomes Wha were your oal needs for funds on biodiversiy for he period ? (in million US$) Wha amoun is expeced o be covered by domesic (in Million US$) Please indicae he source of funding Wha percenage is expeced o be me by non- GEF exernal? (%) Please indicae he source of funding Biodiversiy proecion Policy developmen adminisraion 2.21 Cenrally funded 4.03 UNDP Cenrally funded 2.21 UNDP Susainable use managemen Cenrally funded World Bank, JBIC, UNDP Susainable producion consumpion Cenrally funded 2.19 UNDP Qn 5: Mehodology for esimaion of per annum amoun needed: *Source: Budge oulays of MoEF

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