Financial Strategy for National Strategy on Climate Change and Vegetation Resources

 
National Strategy on Climate Change
and Vegetation Resources Financial
Strategy(ENCCRV)
 
Angelo Sartori
Head of Climate Change and
Environmental Services Unit (UCCSA)
 
ENCCRV Phases
 
Finalized and validated
design of the ENCCRV
 
Forest Reference Emission  and Removal
Levels, xerophytic formations and other
vegetation resources
 
National Forest Monitoring System
 
Plan for the implementation of social and
environmental safeguards
 
Implementation of activities that
address the causes of deforestation,
forest degradation, devegetation
and promote restoration and
sustainable management of
vegetation resources
 
Multi and Bilateral
International Funds
 
State incentives
 
Private Sector Funding
 
Measuring and
Monitoring System
(SMM)
 
Safeguard Information
System (SIS)
 
Phase
 
1 Preparation
2010 - 2016
 
Phase 2 Implementation
2016 onwards
 
Phase 3 Payment based on
results
Eventually 2018 onwards
 
USD 5,215,000
Unconditional Total
 
USD 69,252,000
Conditional Total
 
USD 60,492,810
 
USD 279,426,240
 
USD 339,919,050
 
Total
 
USD 4,100,000
 
USD 6,015,061
 
=   USD 10,115,061
 
USD 594,000
 
USD 7,909,601
 
=   USD 8,503,601
 
01
 
Financial Strategy
 
Table of Values of
Law No. 20,283
on Native Forest
Recovery and Forest
Promotion
 
Table of Costs of
D.L. No. 701 of
Forest Promotion
 
Demonstrative
experiences in the
territory of the
early
implementation
phase of the
ENCCRV
 
Costs of Direct Action
Measures
 
Afforestation
Ecological Restoration
Forest Management
Preventive Forestry
Buffer Strips
 
Costs of Facilitating
Action Measures
 
Legal Amendments
Education
Supervision
Research
Production Chain
 
Formulation Studies
and Workshops of
the ENCCRV
Readiness Phase
 
Prior processes of
formulation of laws
and national public
consultations
 
Institutional
Management
 
Promotion
 
Land-use Planning
 
Operational
 
Regulatory
 
Supervision
 
Education
 
Research
 
02
 
Financial Strategy
 
Estimation of costs for implementing actions
 
03
 
Financial Strategy
 
Costs model by activity
Unitary Cost Calculation Summary for ENCCRV Operational Activities
Cost of Strategic Activities (CLP/ha)
Cost of Strategic Activities (USD/ha)
 
Based on management with national and international
companies in order to obtain funding for the
implementation phase and results-based payment phase
of the ENCCRV.
 
Bilateral negotiations are taking place with developed countries,
with international obligations to support developing countries in
forest and climate change issues for them to access financial
contributions for the implementation and results-based
payment phases.
 
We are applying to most of the existing funds, which will allow
access to financial resources, which will then translate into
grants, aligned with the tasks to be implemented within the
framework of the action measures of the ENCCRV.
 
It is based on promoting and achieving the enhancement and
reallocation of national fiscal resources through the enactment
of new laws -or amendments to existing ones- as proposed by
various action measures.
 
National and international private contributions
 
International Bilateral contributions
 
Contributions from international multilateral bodies
 
Incremental and non incremental tax contributions
 
Types of contributions
 
04
 
Financial Strategy
2017     2018     2019     2020     2021     2022     2023     2024     2025
 
Periodically updated, based on
inputs and modifications to
existing and leveraged budgets.
 
Financial Strategy Timeline
 
02
 
Financial Strategy
 
05
 
Forecasts
 
It is an instrument for defining concepts, budget
elements, unitary and general costs and for identifying
and characterizing financing alternatives, which -in
practice- translate into the development of inputs
needed for planning.
 
Detailed definition of what and how much will be done
and the cost structure of each one of the actions.
 
The dynamism of these current topics demand having
analysis tools that integrate new technical, budgetary and
financial situations in an agile manner in order to provide
an answer to these changes or adaptations as soon as
possible.
 
Do you think it is critical for a country to have a financial
strategy in order to leverage financing of forests or REDD+?
 
06
 
Budget
 
[…………]
 
Informative Note 15
 
03
 
Forecasts
 
National Strategy on
Climate Change and
Vegetation Resources
2017-2025
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The Financial Strategy for the ENCCRV encompasses three phases - Preparation, Implementation, and Payment based on results, with a focus on addressing deforestation, forest degradation, and promoting sustainable vegetation management. Funding sources include international funds, private sector investments, and national incentives, with activities ranging from forest monitoring to safeguard systems. Contribution types include international bilateral support and private investments, aiming to secure financial aid for implementation and results-based payment phases of the ENCCRV.


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  1. National Strategy on Climate Change and Vegetation Resources Financial Strategy(ENCCRV) Angelo Sartori Head of Climate Change and Environmental Services Unit (UCCSA)

  2. 01 Financial Strategy ENCCRV Phases Phase 2 Implementation 2016 onwards Phase 3 Payment based on results Eventually 2018 onwards Phase 1 Preparation 2010 - 2016 Finalized and validated design of the ENCCRV Implementation of activities that address the causes of deforestation, forest degradation, devegetation and promote restoration and sustainable management of vegetation resources Multi and Bilateral International Funds Forest Reference Emission and Removal Levels, xerophytic formations and other vegetation resources State incentives National Forest Monitoring System Plan for the implementation of social and environmental safeguards Private Sector Funding USD 60,492,810 USD 279,426,240 USD 5,215,000 Unconditional Total USD 69,252,000 Conditional Total Total USD 339,919,050 Measuring and Monitoring System (SMM) USD 4,100,000 USD 6,015,061 = USD 10,115,061 Safeguard Information System (SIS) USD 594,000 USD 7,909,601 = USD 8,503,601

  3. 02 Financial Strategy Estimation of costs for implementing actions Demonstrative experiences in the territory of the early implementation phase of the ENCCRV Table of Values of Law No. 20,283 on Native Forest Recovery and Forest Promotion Prior processes of formulation of laws and national public consultations Formulation Studies and Workshops of the ENCCRV Readiness Phase Table of Costs of D.L. No. 701 of Forest Promotion Costs of Direct Action Measures Costs of Facilitating Action Measures Legal Amendments Education Supervision Research Production Chain Afforestation Ecological Restoration Forest Management Preventive Forestry Buffer Strips Education Research Institutional Management Land-use Planning Regulatory Promotion Operational Supervision

  4. 03 Financial Strategy Costs model by activity Unitary Cost Calculation Summary for ENCCRV Operational Activities Cost of Strategic Activities (USD/ha) Cost of Strategic Activities (CLP/ha)

  5. 04 Financial Strategy Types of contributions International Bilateral contributions National and international private contributions Bilateral negotiations are taking place with developed countries, with international obligations to support developing countries in forest and climate change issues for them to access financial contributions for the implementation paymentphases. Based on management with national and international companies in order to implementation phase and results-based payment phase of the ENCCRV. obtain funding for the and results-based Contributions from international multilateral bodies Incremental and non incremental tax contributions We are applying to most of the existing funds, which will allow access to financial resources, which will then translate into grants, aligned with the tasks to be implemented within the framework of the actionmeasuresof the ENCCRV. It is based on promoting and achieving the enhancement and reallocation of national fiscal resources through the enactment of new laws -or amendments to existing ones- as proposed by various actionmeasures.

  6. 05 Forecasts Do you think it is critical for a country to have a financial strategy in order to leverage financing of forests or REDD+? It is an instrument for defining concepts, budget elements, unitary and general costs and for identifying and characterizing financing alternatives, which -in practice- translate into the development of inputs needed for planning. Detailed definition of what and how much will be done and the cost structure of each one of the actions. The dynamism of these current topics demand having analysis tools that integrate new technical, budgetary and financial situations in an agile manner in order to provide an answer to these changes or adaptations as soon as possible.

  7. 06 Budget [ ]

  8. 03 Forecasts Informative Note 15

  9. National Strategy on Climate Change and Vegetation Resources 2017-2025

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