1. การประชุมเชิงปฏิบัติการ เรื่อง แผนงานและงบประมาณด้าน การเปลี่ยนแปลงสภาพภูมิอากาศ สำหรับภาคเกษตร Climate Change Planning and Budgeting for Agricultural Sector 8.30-16.30 Pullman King Power Hotel

2. Key issues to be elaborated Why are we here? What are the objectives and expected outputs? Would it be useful for non-MoAC agencies? How do we run this workshop?

3. National Development Objectives Output 2 – Budgetary process Output 1 – Policy making process NESDB ONEP BoB MoAC Climate Change Source: World Bank Public Expenditure Management Handbook, 1998

4. Illustrative Impacts of Climate Change Agricultural / health policy targets GDP / GPP Government Revenue and Budget Expenditure More pressures to deliver results!!!

5. Project: Strengthening Thailand’s Capacity to Link Climate Policy and Public Finance Climate Change, not treated as a separated policy agenda, BUT mainstreamed into policy review, planning, and budgeting processes Strengthen efficiency and effectiveness of Climate Change related expenditure, based on the existing national system

6. Challenges / Key Issues Understanding Long term impacts vs. short and medium term planning and budgeting Cross-cutting thematic area Climate vs. Climate Change Capacity Tools Resources Institution Policy Legal mandate system Mechanism Agriculture

7. MoAC as a pilot case for Climate Change mainstreaming Productions/Outputs directly related to climate change risks Good pilot cases for adaptation (future rolling out to other sectors e.g. water, tourism) Largest proportion of allocated budget relevant to climate change A proportion of poor and vulnerable in this sector

8. MoAC’s Planning and Return on Investment 11 th National Economic and Social development Low Carbon and Climate Resilient Development (2012-2016) ONEP Climate Change Master Plan (2013-2053) MoAC Agricultural Development Plan (2012- 2016) Strategic Framework for Climate Change Departmental/Sub- Departmental Planning Programme/Projects Climate change risks Return of Investment Benefit Approach to CC planning and Budgeting

9. Usefulness of MoAC pilot cases? CC Benefit Concept CC relevant Expenditure CC Scoring / prioritizing CC monitoring ONEP?? NESDB?? BOB?? MOAC??

10. Plan for Today Concept and Tools Illustrated by Countries Usefulness / Benefits to each agencies MoAC Case StudiesNext Steps