Lawrie Harper-Simmonds Ministry of Environment and Tourism, Namibia

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Presentation transcript:

Lawrie Harper-Simmonds Ministry of Environment and Tourism, Namibia A Biodiversity Expenditure Review using the BIOFIN Assessment Methodology in Namibia Lawrie Harper-Simmonds Ministry of Environment and Tourism, Namibia Supported by:

Objective Estimate expenditure on biodiversity conservation in Namibia between 2007 and 2012 Project a baseline of ‘business as usual’ biodiversity expenditure from 2013 to 2020 Supported by:

The Biodiversity Finance Initiative Methodology BIOFIN The Biodiversity Finance Initiative WORKBOOK 1C: Public and Private Biodiversity Expenditures and Effectiveness Status and Trends Methodology Govt. Biodiversity Expenditure Non-Govt. Biodiversity Expenditure Total Biodiversity Expenditure Biodiversity Expenditure and National Indicators Conclusions

Total Budget / Expenditure Namibian Government Biodiversity Expenditure Review Disaggregating Budget and Expenditure Data Total Budget / Expenditure National Methodology Govt. Biodiversity Expenditure Non-Govt. Biodiversity Expenditure Total Biodiversity Expenditure Biodiversity Expenditure and National Indicators Conclusions

Total Budget / Expenditure Ministry of Environment and Tourism (MET) Namibian Government Biodiversity Expenditure Review Disaggregating Budget and Expenditure Data Total Budget / Expenditure National Ministry of Environment and Tourism (MET) Ministry Methodology Govt. Biodiversity Expenditure Non-Govt. Biodiversity Expenditure Total Biodiversity Expenditure Biodiversity Expenditure and National Indicators Conclusions

Namibian Government Biodiversity Expenditure Review Disaggregating Budget and Expenditure Data Total Budget / Expenditure National Ministry of Environment and Tourism (MET) Ministry Wildlife and Protected Area Management Tourism Development Programme Methodology Govt. Biodiversity Expenditure Non-Govt. Biodiversity Expenditure Total Biodiversity Expenditure Biodiversity Expenditure and National Indicators Conclusions

Namibian Government Biodiversity Expenditure Review Disaggregating Budget and Expenditure Data Total Budget / Expenditure National Ministry of Environment and Tourism (MET) Ministry Wildlife and Protected Area Management Tourism Development Programme Fencing of conservation areas Water provision for game / wildlife Activity Methodology Govt. Biodiversity Expenditure Non-Govt. Biodiversity Expenditure Total Biodiversity Expenditure Biodiversity Expenditure and National Indicators Conclusions

MET Budget and Expenditure Estimates: 2006/07 – 2012/13 Namibian Government Biodiversity Expenditure Review MET Budget and Expenditure Estimates: 2006/07 – 2012/13 Methodology Govt. Biodiversity Expenditure Non-Govt. Biodiversity Expenditure Total Biodiversity Expenditure Biodiversity Expenditure and National Indicators Conclusions

MET Budget and Expenditure Estimates: 2006/07 – 2012/13 Namibian Government Biodiversity Expenditure Review MET Budget and Expenditure Estimates: 2006/07 – 2012/13 Methodology Govt. Biodiversity Expenditure Non-Govt. Biodiversity Expenditure Total Biodiversity Expenditure Biodiversity Expenditure and National Indicators Conclusions

MET Budget and Expenditure Estimates: 2006/07 – 2012/13 Namibian Government Biodiversity Expenditure Review MET Budget and Expenditure Estimates: 2006/07 – 2012/13 Methodology Govt. Biodiversity Expenditure Non-Govt. Biodiversity Expenditure Total Biodiversity Expenditure Biodiversity Expenditure and National Indicators Conclusions

MET Budget and Expenditure Estimates: 2006/07 – 2012/13 Namibian Government Biodiversity Expenditure Review MET Budget and Expenditure Estimates: 2006/07 – 2012/13 Methodology Govt. Biodiversity Expenditure Non-Govt. Biodiversity Expenditure Total Biodiversity Expenditure Biodiversity Expenditure and National Indicators Conclusions

MET Biodiversity Expenditure Projections: 2006/07 – 2012/13 Namibian Government Biodiversity Expenditure Review MET Biodiversity Expenditure Projections: 2006/07 – 2012/13 Methodology Govt. Biodiversity Expenditure Non-Govt. Biodiversity Expenditure Total Biodiversity Expenditure Biodiversity Expenditure and National Indicators Conclusions

MET Biodiversity Expenditure Projections: 2006/07 – 2012/13 Namibian Government Biodiversity Expenditure Review MET Biodiversity Expenditure Projections: 2006/07 – 2012/13 Methodology Govt. Biodiversity Expenditure Non-Govt. Biodiversity Expenditure Total Biodiversity Expenditure Biodiversity Expenditure and National Indicators Conclusions

MET Biodiversity Expenditure Projections: 2006/07 – 2012/13 Namibian Government Biodiversity Expenditure Review MET Biodiversity Expenditure Projections: 2006/07 – 2012/13 Methodology Govt. Biodiversity Expenditure Non-Govt. Biodiversity Expenditure Total Biodiversity Expenditure Biodiversity Expenditure and National Indicators Conclusions

MET Biodiversity Expenditure Projections: 2006/07 – 2012/13 Namibian Government Biodiversity Expenditure Review MET Biodiversity Expenditure Projections: 2006/07 – 2012/13 Methodology Govt. Biodiversity Expenditure Non-Govt. Biodiversity Expenditure Total Biodiversity Expenditure Biodiversity Expenditure and National Indicators Conclusions

Govt. Biodiversity Expenditure & Projections: 2006/07 – 2020/21 Namibian Government Biodiversity Expenditure Review Govt. Biodiversity Expenditure & Projections: 2006/07 – 2020/21 Methodology Govt. Biodiversity Expenditure Non-Govt. Biodiversity Expenditure Total Biodiversity Expenditure Biodiversity Expenditure and National Indicators Conclusions

Govt. Biodiversity Expenditure & Projections: 2006/07 – 2020/21 Namibian Government Biodiversity Expenditure Review Govt. Biodiversity Expenditure & Projections: 2006/07 – 2020/21 Methodology Govt. Biodiversity Expenditure Non-Govt. Biodiversity Expenditure Total Biodiversity Expenditure Biodiversity Expenditure and National Indicators Conclusions

Govt. Biodiversity Expenditure & Projections: 2006/07 – 2020/21 Namibian Government Biodiversity Expenditure Review Govt. Biodiversity Expenditure & Projections: 2006/07 – 2020/21 Methodology Govt. Biodiversity Expenditure Non-Govt. Biodiversity Expenditure Total Biodiversity Expenditure Biodiversity Expenditure and National Indicators Conclusions

Govt. Biodiversity Expenditure & Projections: 2006/07 – 2020/21 Namibian Government Biodiversity Expenditure Review Govt. Biodiversity Expenditure & Projections: 2006/07 – 2020/21 Methodology Govt. Biodiversity Expenditure Non-Govt. Biodiversity Expenditure Total Biodiversity Expenditure Biodiversity Expenditure and National Indicators Conclusions

Govt. Biodiversity Expenditure & Projections: 2006/07 – 2020/21 Namibian Government Biodiversity Expenditure Review Govt. Biodiversity Expenditure & Projections: 2006/07 – 2020/21 Methodology Govt. Biodiversity Expenditure Non-Govt. Biodiversity Expenditure Total Biodiversity Expenditure Biodiversity Expenditure and National Indicators Conclusions

Govt. Biodiversity Expenditure & Projections: 2006/07 – 2020/21 Namibian Government Biodiversity Expenditure Review Govt. Biodiversity Expenditure & Projections: 2006/07 – 2020/21 Methodology Govt. Biodiversity Expenditure Non-Govt. Biodiversity Expenditure Total Biodiversity Expenditure Biodiversity Expenditure and National Indicators Conclusions

Govt. Biodiversity Expenditure & Projections: 2006/07 – 2020/21 Namibian Government Biodiversity Expenditure Review Govt. Biodiversity Expenditure & Projections: 2006/07 – 2020/21 Methodology Govt. Biodiversity Expenditure Non-Govt. Biodiversity Expenditure Total Biodiversity Expenditure Biodiversity Expenditure and National Indicators Conclusions

Real Govt. Biodiversity Expenditure & Projections: 2006/07–2020/21 Namibian Government Biodiversity Expenditure Review Real Govt. Biodiversity Expenditure & Projections: 2006/07–2020/21 Methodology Govt. Biodiversity Expenditure Non-Govt. Biodiversity Expenditure Total Biodiversity Expenditure Biodiversity Expenditure and National Indicators Conclusions

Real Govt. Biodiversity Expenditure & Projections: 2006/07–2020/21 Namibian Government Biodiversity Expenditure Review Real Govt. Biodiversity Expenditure & Projections: 2006/07–2020/21 Methodology Govt. Biodiversity Expenditure Non-Govt. Biodiversity Expenditure Total Biodiversity Expenditure Biodiversity Expenditure and National Indicators Conclusions

Real Govt. Biodiversity Expenditure & Projections: 2006/07–2020/21 Namibian Government Biodiversity Expenditure Review Real Govt. Biodiversity Expenditure & Projections: 2006/07–2020/21 Methodology Govt. Biodiversity Expenditure Non-Govt. Biodiversity Expenditure Total Biodiversity Expenditure Biodiversity Expenditure and National Indicators Conclusions

Real Non-Govt. Biodiversity Expenditure: 2007/08 – 2020/21 Non-Government Biodiversity Expenditure Review Real Non-Govt. Biodiversity Expenditure: 2007/08 – 2020/21 Methodology Govt. Biodiversity Expenditure Non-Govt. Biodiversity Expenditure Total Biodiversity Expenditure Biodiversity Expenditure and National Indicators Conclusions

Real Non-Govt. Biodiversity Expenditure: 2007/08 – 2020/21 Non-Government Biodiversity Expenditure Review Real Non-Govt. Biodiversity Expenditure: 2007/08 – 2020/21 Methodology Govt. Biodiversity Expenditure Non-Govt. Biodiversity Expenditure Total Biodiversity Expenditure Biodiversity Expenditure and National Indicators Conclusions

Real Non-Govt. Biodiversity Expenditure: 2007/08 – 2020/21 Non-Government Biodiversity Expenditure Review Real Non-Govt. Biodiversity Expenditure: 2007/08 – 2020/21 Methodology Govt. Biodiversity Expenditure Non-Govt. Biodiversity Expenditure Total Biodiversity Expenditure Biodiversity Expenditure and National Indicators Conclusions

Real Non-Govt. Biodiversity Expenditure: 2007/08 – 2020/21 Non-Government Biodiversity Expenditure Review Real Non-Govt. Biodiversity Expenditure: 2007/08 – 2020/21 Methodology Govt. Biodiversity Expenditure Non-Govt. Biodiversity Expenditure Total Biodiversity Expenditure Biodiversity Expenditure and National Indicators Conclusions

Real Non-Govt. Biodiversity Expenditure: 2007/08 – 2020/21 Non-Government Biodiversity Expenditure Review Real Non-Govt. Biodiversity Expenditure: 2007/08 – 2020/21 Methodology Govt. Biodiversity Expenditure Non-Govt. Biodiversity Expenditure Total Biodiversity Expenditure Biodiversity Expenditure and National Indicators Conclusions

Real Non-Govt. Biodiversity Expenditure: 2007/08 – 2020/21 Non-Government Biodiversity Expenditure Review Real Non-Govt. Biodiversity Expenditure: 2007/08 – 2020/21 Methodology Govt. Biodiversity Expenditure Non-Govt. Biodiversity Expenditure Total Biodiversity Expenditure Biodiversity Expenditure and National Indicators Conclusions

Real Total Biodiversity Expenditure: 2007/08 – 2020/21 Total Biodiversity Expenditure Review Real Total Biodiversity Expenditure: 2007/08 – 2020/21 Methodology Govt. Biodiversity Expenditure Non-Govt. Biodiversity Expenditure Total Biodiversity Expenditure Biodiversity Expenditure and National Indicators Conclusions

Biodiversity Expenditure as a Percentage of Total Govt. Expenditure Biodiversity Expenditure and National Indicators Biodiversity Expenditure as a Percentage of Total Govt. Expenditure Methodology Govt. Biodiversity Expenditure Non-Govt. Biodiversity Expenditure Total Biodiversity Expenditure Biodiversity Expenditure and National Indicators Conclusions

Biodiversity Expenditure as a Percentage of Total Govt. Expenditure Biodiversity Expenditure and National Indicators Biodiversity Expenditure as a Percentage of Total Govt. Expenditure Methodology Govt. Biodiversity Expenditure Non-Govt. Biodiversity Expenditure Total Biodiversity Expenditure Biodiversity Expenditure and National Indicators Conclusions

Biodiversity Expenditure as a Percentage of GDP Biodiversity Expenditure and National Indicators Biodiversity Expenditure as a Percentage of GDP Methodology Govt. Biodiversity Expenditure Non-Govt. Biodiversity Expenditure Total Biodiversity Expenditure Biodiversity Expenditure and National Indicators Conclusions

Conclusions Annual real biodiversity expenditure > N$1bn Projected decline in real biodiversity expenditure Context of increasing total real biodiversity expenditure and growing economy Need for mainstreaming of biodiversity Methodology Govt. Biodiversity Expenditure Non-Govt. Biodiversity Expenditure Total Biodiversity Expenditure Biodiversity Expenditure and National Indicators Conclusions

Lawrie Harper-Simmonds Ministry of Environment and Tourism, Namibia A Biodiversity Expenditure Review using the BIOFIN Assessment Methodology in Namibia Lawrie Harper-Simmonds Ministry of Environment and Tourism, Namibia Supported by: