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Lake Baikal Basin Strategic Action Programme Fourth Regional Project Steering Committee Meeting 29 July 2015 Tankhoi, Republic of Buryatia Russian Federation.

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Presentation on theme: "Lake Baikal Basin Strategic Action Programme Fourth Regional Project Steering Committee Meeting 29 July 2015 Tankhoi, Republic of Buryatia Russian Federation."— Presentation transcript:

1 Lake Baikal Basin Strategic Action Programme Fourth Regional Project Steering Committee Meeting 29 July 2015 Tankhoi, Republic of Buryatia Russian Federation Paul Gremillion Northern Arizona University БАССЕЙН ОЗЕРА БАЙКАЛ СТРАТЕГИЧЕСКАЯ ПРОГРАММА ДЕЙСТВИЙ Заседание 4-го Регионального Координационного Комитета Байкальского Проекта 29 Июль 2015 Tankhoi, Республика Бурятия Российская Федерация Пол Гремийон Университет Северной Аризоны 1

2 Outline TDA/SAP Process Baikal SAP 2015 SAP Revisions Next Steps Содержание 2 TDA/SAP Process Baikal SAP 2015 SAP Revisions Next Steps

3 TDA / SAP Process 3

4 What is a SAP? Strategic Action Programme Developed through cooperative process between countries Includes national and regional activities Blueprint to achieve a vision Что такое СПД? Стратегическая Программа Действий Сотрудничество между странами в разработке СПД Мероприятия национального и регионального уровней Схема достижения концепции 4

5 What Does a SAP Do? Commits countries to a shared plan for the transboundary resource Informs prospective donors of opportunities to participate in realizing the vision for the ecosystem Как это работает? Вовлечение стран в совместное планирование использования трансграничных ресурсов Информирование будущих доноров о возможностях участия в реализации СПД 5

6 The TDA / SAP Process Пошаговая реализация ТДА / СПД Developed for Global Environment Facility International Waters projects Globally recognized format and procedure Transboundary Diagnostic Analysis Strategic Action Programme 6

7 Transboundary Diagnostic Analysis Objective assessment of the condition of the project area Provides factual basis for the formulation of the SAP 7

8 Strategic Action Programme Establishes a set of priorities to resolve transboundary problems Negotiated policy document To be effective, must be endorsed at the highest possible level of all relevant sectors of government 8

9 Lake Baikal Basin TDA / SAP 9

10 Baikal Basin TDA Results Main Problem Area 1.Degradation of aquatic and terrestrial habitats 2.Hydrological regime changes 3.Decline in water quality 4.Unsustainable fisheries and wildlife exploitation 5.Biological invasions Cross-cutting Areas 6.Impacts of global climate change 7.Natural disasters 10

11 Lake Baikal SAP Overview Vision Environmental Quality Objectives Targets Strategic Actions Lake Baikal SAP Обзор Концепция Стратегические цели Задачи Стратегические действия 11

12 SAP Overview Обзор СПД 12 Концепция Планирование и реализация СПД Концепция Планирование и реализация СПД Стратегическая цель (Компонент) Улучшение качества или функционирования экосистемы Стратегическая цель (Компонент) Улучшение качества или функционирования экосистемы Задача Желаемые характеристики экосистемы Задача Желаемые характеристики экосистемы Стратегичес кое действие Конкретные мероприятия или инструменты выполнения задачи Стратегичес кое действие Конкретные мероприятия или инструменты выполнения задачи

13 Vision To enhance protection of the unique Lake Baikal Basin ecosystem, in the context of sustainable economic development and global climate change. Концепция 13 Улучшить охрану уникальной экосистемы бассейна озера Байкал в контексте устойчивого экономического развития и глобального изменения климата

14 Стратегические цели 14 TDA Problem AreaСтратегические цели Degradation of Aquatic and Terrestrial Habitats Hydrological regime changes Decline of water quality Охрана исчезающих ареалов обитания Сокращения загрязнения окружающей среды Unsustainable fisheries and wildlife exploitation Управление рыбными ресурсами и дикой природой Biological invasionsКонтроль и предупреждение проникновения инвазивных видов Global climate changeАдаптация к изменению климата Natural disastersГотовность к природным стихийным бедствиям TDA Problem AreaEnvironmental Quality Objective Degradation of Aquatic and Terrestrial Habitats Hydrological regime changes Decline of water quality Protect critical habitats Reduce pollution Unsustainable fisheries and wildlife exploitation Manage fish and wildlife Biological invasionsControl / prevent invasive species Global climate changeClimate change adaptation Natural disastersNatural disaster preparation Environmental Quality Objectives

15 EQOTargetsStrategic Actions 1.Protect habitats974 2.Reduce pollution436 3.Fish and wildlife15 4.Invasive species212 5.Climate change319 6. Natural disasters18 Задача Желаемые характеристики экосистемы 15 Стратегическая цельКоличество задач Количество стратегических действий 1. Защита сред обитания 974 2. Сокращение загрязнений 436 3. Рыбные ресурсы и дикая природа 1 5 4. Инвазивные виды 212 5. Изменение климата 319 6. Природные стихийные бедствия 1 8 Стратегическое действие Конкретное мероприятие или инструменты выполнения проставленной задачи Target Desired future condition of the ecosystem. Strategic Action Specific activity or instrument to achieve the target.

16 Виды стратегических действий 16 Types of Strategic Actions Legal & institutional25 Research, training, awareness-raising24 Monitoring & data management14 Ecosystem planning, management, restoration12 Implementation of best available technologies10 Infrastructure8 Вид стратегического действияКол-во Юридические и институциональные25 Research, training, awareness-raising24 Monitoring & data management14 Ecosystem planning, management, restoration12 Implementation of best available technologies10 Infrastructure8

17 Примеры задач и стратегические действия 17 Example Targets and Strategic Actions Стратегическая цель 2 (Стратегический Компонент 2): Environmental pollution is reduced and water quality is improved to meet the standards agreed between Mongolia and Russia. Задача 12. Reduction of pollution from tourism and recreational activities. (Very High) Стратегическое действие 12.1 Enhance monitoring to assess the impact of tourism and recreation on the environment (Supplementary). Стратегическое действие 12.2. Creation of sanitation control stations in tourist zones (Supplementary). Стратегическое действие 12.3. Convert to sustainable tourism and recreation (Strategic). EQO 2 (Strategic Component 2): Environmental pollution is reduced and water quality is improved to meet the standards agreed between Mongolia and Russia. Target 12. Reduction of pollution from tourism and recreational activities. (Very High) Strategic Action 12.1 Enhance monitoring to assess the impact of tourism and recreation on the environment (Supplementary). Strategic Action 12.2 Creation of sanitation control stations in tourist zones (Supplementary). Strategic Action 12.3 Convert to sustainable tourism and recreation (Strategic).

18 2015 SAP Revisions 18

19 2015 SAP Team Lake Baikal Project Staff Mr. Sergey Kudelya Ms. Larissa Radnaeva Mr. Alexander Shekhovtsov Ms. Altanchimeg Chimiddorj Ms. Tumurchudur Sodnom Mr. Dimitry Popov Mr. Boris Baduev Consultants International Russia Mr. Paul Gremillion Ms. Tatyana Butylina Mongolia Ms. Irina Maksimova Mr. Davaa Gombo Mr. Badrakh Tsend Mr. Bilgun Oyuntsetseg 19

20 SAP Development Chronology 20 MeetingPurpose Ulan Ude 28-29 April 2014 Draft Vision and EQOs Start identifying Targets and Strategic Actions in national teams Ulaanbaatar 24-25 March 2015 Combine Strategic Actions Develop Performance Indicators Gremyachinsk 21-22 July 2014 Revisions to bring focus to SAP Project Steering Committee Meeting Ulaanbaatar 31 March – 1 April 2015 Roles and responsibilities Strategies for revision of SAP Moscow 22 May 2015 Proposed changes discussed and agreed Co-financing and cost estimates Preparation for discussions with ministries Tankhoi 28-30 July 2015 Final technical workshop; results of consultation with ministries Project Steering Committee Meeting

21 Accomplishments of 2015 SAP 21 Targets and Strategic Actions are more concise Performance Indicators revised, focused Co-Financing projections: Of the 170 Performance Indicators, co- financing has been identified for 130 Cost estimates for all Performance Indicators Dialogue with ministries to confirm approval of Strategic Actions and Indicators.

22 SAP Revisions 22 MetricJuly 2014 Draft July 2015 Draft Components66 Targets2016 Strategic Actions15491 Performance Indicators300170

23 Examples 23

24 Следующие шаги 24 Next Steps Одобрение СПД Координационным Комитетом Проекта Одобрение/Подписание СПД на министерском уровне Планирование реализации СПД Участие ГЭФ в реализации СПД Seek approval of SAP by Project Steering Committee Seek ministerial approval / endorsement of SAP Plan for implementation of SAP Solicit GEF participation in SAP implementation

25 25

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