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Background
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1.
Bay of Bengal Large Marine Ecosystem Project (BOBLME)
Co-financing Strategy
Managing fishing capacity and IUU fishing in AsiaManaging fishing capacity and IUU fishing in Asia
2. Background & perspective BOB 2900 km x 1600 km
8 countries (Bangladesh, India, Indonesia, Malaysia, Maldives, Myanmar, Sri Lanka, Thailand)
1.5 billion people (25% world)
400 million in coastal catchments
Expected growth 20% by 2015
Large fishing dependency
Part-time & small scale
Small GDPs
High level of poverty
3. Thank you for your attentionThank you for your attention
4. Identified priority issues/needs Overexploitation of living marine resources
Priority transboundary species
Indian mackerel (IBMTM)
Hilsa (IBM)
Sharks (All)
Critical habitats
Mangrove
Coral Reefs
Sea grasses
Land-based pollution
5. Project Components Strategic Action Program (SAP)
Coastal/Marine Natural Resources Management and Sustainable Use
Improved Understanding and Predictability of the BOBLME Environment
Maintenance of Ecosystem Health and Management of Pollution
Project Management, Monitoring & Evaluation, and Knowledge Management
6. Financing Plan Project:
GEF resources: USD 12 082 100
Co-financing: 18 911 400
TOTAL 30 993 500
PDF-B:
GEF 699 800
Co-financing 1 200 687
Sub-total 1 900 487
GRAND TOTAL 32 893 987
7. Co-financing Plan
8. BOBLME National Governments Co-financing Cash contribution: US$2.2 million - US$275 000 per country over the life of the project, or US$55 000 per year:
Cost of a full-time contracted national technical advisor/assistant and secretary for the National Coordinator (NC);
Pro rata portion of the salary of the NC;
Associated communications and facilities costs for work on the project;
In-country costs associated with sponsoring project-related national workshops and the participation of national representatives (estimated at US$24 000 per year per country over five years)
9. BOBLME Governments In Kind Co-financing In-kind contribution: US$3.5 million - US$437 500 for each country over five years, or an annual in-kind contribution of US$87 500 per country per year
National counterpart salaries for workshops, training and local travel, but not international travel;
Pro rata portion of the salary of the Project Steering Committee member(s);
Pro rata time of the National Task Force members;
Pro rata costs of office space of the National Coordinator, national technical advisor/assistant and secretary;
Pro rata costs of staff and consultant time to bring results of assessments and lessons learned from other complementary projects/initiatives which directly benefit the activities of the BOBLME project.
10. Host Government ContributionEstimated USD 1million
Provision of appropriate office space (10 staff plus short-term consultants, library, meeting room)
Related office operational costs and utilities;
3 support staff (secretary, driver, and cleaner);
Security
11. Parallel Co-financing Other donor-funded post-tsunami ongoing and planned initiatives critical to project
Mangroves for the Future (under discussion – redirected or leveraged?)
Assessments
Fisheries
Mangroves
Coral reefs
Regional environmental assessments
Fisheries projects
Livelihoods projects
12. THANK YOU!