Annex: Links with MAP PoW Plan... · 2017. 4. 21. · Annex: Links with MAP PoW Objective 1: ECAP &...

Annex: Links with MAP PoW

Objective 1: Support the effective implementation of the ICZM Protocol at regional, national and local levels

TOTAL 2012-19 €,000

(estimated only for PAP/RAC)

MTF & external sources already

mobilised 2012-13

€,000

Links to next Biennium Outputs and Indicative activities of 5-year PoW Balance

€,000 (only for PAP/RAC)

Notes:

Contribution to ECAP & MSSD Moderate Strong Very strong

2012-2013 PoW MAP 5-year PoW ECAP MSSD

1.1 Ratification and Transposition

Support for countries to adopt legally binding measures and transpose the Protocol into national legislation through for example comparative and gap analyses, or the dissemination of good practice.

200 200 Funding to be secured from MTF and mobilised from external sources.

Potential for bilateral/voluntary CPs funding.

PAP/RAC 0 No activity planned

PB No activity planned

SPA No activity planned

CP No activity planned

MEDPOL No activity planned

REMPEC No activity planned

INFO No activity planned

C. Unit No activity planned

1.2 Strengthening and Supporting Governance

Assistance to the Contracting Parties as required in the development of governance structures, including for example the carrying out of gap analyses of legal and institutional arrangements, and the improvement of human and technical capacities.











Develop and continuously improve the ICZM Governance Platform to support the implementation of ICZM through the provision of information and expert tools, including its continued maintenance and refinement throughout the whole Action Plan period.

700 450 Funding for development in 1

st Biennium secured plus

external support (EU FP7 PEGASO Project).

MTF funding required for ongoing maintenance and support (€75,000 pa).

PAP/RAC 250 1.3.3.2 Developing an interactive ICZM Governance Platform

1.3.3 Knowledge sharing and exchange

PB 1.3.3.2 Building a Shared ICZM Governance Platform (Pegaso partner)








Assessment of the benefits of a Common Regional Framework based on progress and learning from national and local strategies and Outline for the Mediterranean Strategy for ICZM (Common Regional Framework) including gaps and needs.

139 132 Funding for 1st

Biennium secured.

Potential for voluntary CPs funding.

PAP/RAC 7 1.2.1.8 Assessment of benefits of a Common Regional Framework

1.2.1 Regional policies, guidelines and plans necessary for the effective implementation of the Convention, protocols and startegies adopted, updated and implemented








Proposal for the establishment of a Mediterranean coastal network to promote the exchange of scientific experience, data and good practices (BATs and BEPs) pursuant to Article 16 of the Protocol.











1.3 Adopting National Strategies and Coastal Implementation Plans and Programmes

Support development of national strategies for ICZM based on regionally relevant examples.

1495 770 Funding for 1st Biennium secured from MTF and mobilised from external sources (GEF MedPartnership for 2 pilot countries and SHAPE Project for the Outline for Adriatic countries).

Future bilateral/voluntary CPs funding and other grant sources for support to up to 8 additional countries.

PAP/RAC 725 2.1.1. National ICZM Plans and Strategies in Albania, Montenegro and Algeria; Interactive Methodological Framework for

2.1.1 Assist countries in preparing ICZM Strategies and Plans

ICZM, Outline for ICZM Strategies adapted to Adriatic countries


SPA 2.1.3.2 Promoting the integration of biodiversity issues in the ICZM processes

2.1.3 Implementing the ICZM Protocol through specific local and policy initiatives


MEDPOL 1.2.2.3 Assist countries to implement the adopted regional plans in the framework of Art.15 of the LBS Protocol

1.2.2 Assistance to countries to implement regional policies and guidelines



C. Unit 1.2.2.1 Assist countries to prepare NSSD in line with MSSD

1.2.2 Assistance to countries to implement regional policies and guidelines

Periodically assess progress and lessons learned through the region as well as provide analyses of comparative practices and experiences.

230 100 Funding for 1st Biennium secured from MTF and mobilised from external sources (GEF MedPartnership).

PAP/RAC 130 2.1.1. National ICZM Plans and Strategies in Albania, Montenegro and Algeria; Interactive Methodological Framework for ICZM, Outline for ICZM Strategies adapted to Adriatic countries

2.1.1 Assist countries in preparing ICZM Strategies and Plans








1.4 Reporting on Protocol Implementation and Monitoring the State of the Mediterranean Coast

A reporting format for use by the Contracting Parties and co-ordination of the reports.

0 0








C. Unit 1.2.1.3 Preparing MAP integrated monitoring programme based on EsA 1.2.1.4 Determining GES and targets in the frame of EsA for 10 ecological objectives 1.2.1.5 Preparing MAP policy on the assessment of marine and coastal environment in line with EsA 1.2.4.1 Compliance committee: Assessment report on the implementation of the Convention and its Protocols

1.2.1 Regional policies, guidelines and plans necessary for the effective implementation of the Convention, Protocols and strategies adopted, updated and implemented 1.2.4 Compliance mechanisms and procedures fully operational

Report on the stocktaking currently 20 0 Funding secured from external support (EU FP7

underway on the state of implementation of the Protocol to identify gaps and progress at regional and Contracting Party level.

Programme, PEGASO Project) in current biennium.

PAP/RAC 20 1.3.3.3 Stocktaking synthesis report


PB 1.3.3.2 Dissemination of the “ICZM Stocktaking” results by an interactive manner (in collaboration with PAP/RAC)








Report on Protocol implementation and Compliance as part of the biennium Report on Treaty Implementation.

0 0








C. Unit 1.2.4.1 Compliance committee successfully held: non compliance situations identified and addressed; legal and technical assistance to countries provided to overcome difficulties; legal advice provided to the Coordinating Unit ; assessment report on the

1.2.4 Compliance mechanisms and procedures fully operational

implementation of the Convention and its protocols presented to the meeting of CPs

Gathering data and monitoring ICZM Indicators for the Mediterranean starting with those related to coastal management in the context of the application of the Ecosystems Approach.

0 0


PB 2.1.2.3 Indicators to monitor ICZM

2.1.2 Updating and preparing ICZM methodologies





INFO 1.3.1.4 INFO/MAP spatial data infrastructure, definition of use cases for SDI based on EsA

1.3.1 Further development of INFO/MAP including the integration of information systems of MAP components


Periodic assessment of the State of the Mediterranean Coasts as part of the periodic UNEP/MAP Assessment on the State of the Environment and reflected in the State of the Environment Report as well as the Environment & Development Report.

0 0 The current budget for 2012-2013 does not allocate specific resources to BP for this task. Nevertheless, SIMEDD is mentioned because it will contribute to SOED.


PB Development and update of SIMEDD







Objective 2: Strengthen the capacities of Contracting Parties to implement the Protocol and use in an effective manner ICZM policies, instruments, tools and processes

TOTAL 2012-19 €,000



mobilised 2012-13

€,000


€,000 (only for PAP/RAC)

Notes:



2.1 Methodologies and Processes

Technical assistance to ensure that ICZM is delivered effectively and practically at the national level consistently across the region.

1010 495 515 Funding for development in 1

st Biennium secured plus

external support (EU FP7 Programme, PEGASO Project, GEF).

MTF funding required for ongoing maintenance and support (€75,000 pa).

PAP/RAC 495 1.1.5.4 Marine spatial planning unerstood and implemented as appropriate in line with ICZM; Approaches developed and synergies ensured with other relevant organisations 6.1.1.6 Assessment of environmental and socio-economic impacts and adaptation options in two critically vulnerable sites, and evaluation of response options 6.1.2.1 Methodology and

1.1.5 Integrate and streamline approaches in implementing horizontal and emerging issues 2.1.2 Updating and preparing ICZM methodologies 6.1.1 Analysis of climate change impact and ICZM Protocol

tools for mainstreaming climate variability and change developed; Awareness raising for Policy makers on implementation of climate variability 6.1.2.2 Integration of climate change issues and disaster prevention into ICZM Plans and Strategies

PB Contribution to the development of PEGASO Tool Box and development of Climagine

Support trough FP7 PEGASO and GEF project “Integration of climatic variability and change into national strategies to implement the ICZM Protocol in the Mediterranean” (not yet secured)


CP 5.1.3.1 Methodology, guidelines and toolkit for integration of SCP in the Mediterranean and related Capacity building activities (Switch MED)

5.1.3 Capacity building (CB) activities and pilot projects on SCP




C. Unit 6.1.2.3 Existing interministerial coordination mechanisms committed to mainstream climate variability and

6.1.2 Development of methodology and tools for mainstreaming climate variability and change

change issues into ICZM planning processes

ICZM Guidelines prepared and tested at national and local level.

150 100 Funding for 1st Biennium secured from MTF and mobilised from external sources.

Potential for bilateral/voluntary CPs funding and grant support.

PAP/RAC 50 2.1.2.1 ICZM Guidelines updated; Outline for ICZM Strategies, Outline for ICZM Plans; National reports on spatial planning systems with synthesis, incl. MSP, coastal risks, climate change, landscape management, tourism, land policies, carrying capacity; Analysis of land-use change with satellite images






REMPEC 2.1.2.6 Ranking of the ports to be equipped in priority with port reception facilities




2.2 Protocol Implementation Projects

Support for ICZM Protocol implementation projects at local and transboundary level - prototype interventions to assist countries to implement the Protocol - subject to their clear link to the preparation of over-arching national strategies and policies. Projects to be based on the recognised model developed in the Mediterranean, Coastal Area Management Programme (CAMPs). These include: CAMPs already underway or approved by the Contracting Parties in Spain, Montenegro, France and Italy.

A further programme - CAMP IIIs - to build in-country capacity and to implement the Protocol at country level - along with thematic demonstration programmes to be agreed and delivered in partnership with donor or sectoral funding.

5250 5010 Funding for 1st Biennium secured from MTF plus bilateral funding.

MTF funding required plus bilateral/voluntary CPs funding and grant sources.

PAP/RAC 240 2.1.3.1 Projects prepared and implemented (Feasibility study, Project Agreement, Inception Reports/Workshop, Individual project' reports, Final Presentation Conference), France, Italy, Spain, Montenegro; Article 7 (coordination) and 8 (setback zone) of ICZM Protocol tested 2.1.3.2. Assessment report on CAMP and CAMP manual updated: regional workshop organised

2.1.3 Implementing ICZM protocol through specific local and policy initiatives








2.3 Professional Development, Training and Education

Programme of high-level seminars, round 200 200 MTF funding required for ongoing maintenance and

tables and workshops at regional, sub-regional and national levels to promote the implementation of the ICZM Protocol.

support (8 events at 25,000).




CP 5.1.2.2 New entrepreneurs have received training on green entrepreneurship; green entrepreneurs have received technical support to develop, to scale-up their business projects and create new green local employment opportunities; entrepreneurs have applied for programmes of financial and/or technical support 5.1.3.2 Increased knowledge of representatives from public sector, business and civil society on CP, SCP, Green Public Procurement, Green Banking, Green jobs, Carbon and Water footprint; Improved environmental, economic, health and social conditions for local community, opportunities for replication

5.1.2 Green Economy and SCP 5.1.3 Capacity building (CB) activities and pilot projects on SCP

identified; reduction of environmental impacts and toxic chemicals associated to the target areas(tourism, housing, mobility sectors); 5.1.5.1 Assist countries to develop and implement National Action Plans on SPP; National Action Plan implementation on the short-medium and long run





Further development and annual delivery of the MedOpen training course.

80 74 Limited funding for 1st Biennium secured from MTF.

MTF funding required for ongoing maintenance and support (10,000 pa).

PAP/RAC 6 1.3.3.4 Capacity building on ICZM Protocol, including a Virtual MedOpen training course conducted









Objective 3: Promote the ICZM Protocol and its implementation within the region, and promote it globally by developing synergies with relevant Conventions and Agreements

TOTAL 2012-19 €,000



mobilised 2012-13

€,000


€,000 (only PAP/RAC)

Notes:



3.1 Public Participation and Awareness Raising

Develop an ICZM Awareness Raising and Communication Program Implement and support the annual celebration of the Coast Day

400 280 Funding for 1st Biennium secured from MTF and external sources (SHAPE project).

Potential for bilateral and grant support.

PAP/RAC 120 1.3.4.6 Promotion of Coast Day and ICZM protocol

1.3.4 One voice campaign for UNEP MAP



CP 5.1.4.1 Civil society increased awareness; Green shots award well attended; Increased contents of Consumpediamed; Visits and comments in Consumpediamed

5.1.4 Empowering civil society, consumer associations and NGO on SCP and POPs prevention





3.2 Excellence on ICZM issues for the Mediterranean

Support for and participation in research programmes for ICZM that support the

50 50 Potential for bilateral/voluntary CPs

implementation of the Protocol. funding and grant sources.









3.3 Promoting the Protocol

Promotion of the ICZM Protocol and good practice in its implementation across the Mediterranean. Promotion of the ICZM Protocol and its implementation internationally through publications, published papers, networks and conferences.

50 50 MTF funding required.

Potential for bilateral and grant support.







INFO 1.3.3.10 Collection and dissemination of R&D project results related to marine and coastal environments


C. Unit 1.3.3.9 Best practices from pollution reduction/biodiversity protection and ICZM successfully replicated


3.4 Networks

Identification and development of synergies and partnerships with appropriate networks to assist in the implementation of the Protocol.

40 40 MTF funding required.





Annex: Links with MAP PoW Plan... · 2017. 4. 21. · Annex: Links with MAP PoW Objective 1: ECAP &...

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