TDASAP Process Baikal SAP 2015 SAP Revisions Next

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

TDA / SAP Process 3

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

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

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

Lake Baikal Basin TDA / SAP 9

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

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

Стратегические цели TDA Problem Area Стратегические 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 invasions Контроль и предупреждение проникновения инвазивных видов Global climate change Адаптация к изменению климата Natural disasters Готовность к природным стихийным бедствиям Environmental Quality Objectives TDA Problem Area Environmental Quality Objective Degradation of Aquatic and Terrestrial Habitats Hydrological regime changes Decline of water quality Protect critical habitats Unsustainable fisheries and wildlife exploitation Manage fish and wildlife Biological invasions Control / prevent invasive species Global climate change Climate change adaptation Natural disasters Natural disaster preparation Reduce pollution 14

Виды стратегических действий Вид стратегического действия Кол-во Юридические и институциональные 25 Research, training, awareness-raising 24 Monitoring & data management 14 Ecosystem planning, management, restoration 12 Implementation of best available technologies 10 Infrastructure 8 Types of Strategic Actions • • • Legal & institutional Research, training, awareness-raising Monitoring & data management Ecosystem planning, management, restoration Implementation of best available technologies Infrastructure 16 25 24 14 12 10 8

Примеры задач и стратегические действия 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). Example Targets and Strategic Actions 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). 17

2015 SAP Revisions 18

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

SAP Development Chronology Meeting Purpose 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 20

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

SAP Revisions Metric July 2014 Draft July 2015 Draft Components 6 6 Targets 20 16 Strategic Actions 154 91 Performance Indicators 300 170 22

Examples 23

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