Follow up of the Integrated Coastal Zone Management Project “MyCoast”?

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This project is funded by the Netherlands Ministry of Housing, Spatial Planning and Environment and executed by the EVD, Agency for International Business and Cooperation in the framework of the Environmental Facility of the PSO Program Follow up of the Integrated Coastal Zone Management Project “MyCoast”? Integrated Regional Development in Burgas Oblast

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Page 1: Follow up of the Integrated Coastal Zone Management Project “MyCoast”?

This project is funded by the Netherlands Ministry of Housing, Spatial Planning and Environment and executed by the EVD, Agency for International Business and Cooperation in the framework of the Environmental Facility of the PSO Program

Follow up of the Integrated Coastal Zone Management Project “MyCoast”?

Integrated Regional Development in Burgas Oblast

Page 2: Follow up of the Integrated Coastal Zone Management Project “MyCoast”?

This project is funded by the Netherlands Ministry of Housing, Spatial Planning and Environment and executed by the EVD, Agency for International Business and Cooperation in the framework of the Environmental Facility of the PSO Program

Lot of extensively/under utilised resources in Burgas Oblast

Forestry / Nature- Biomass (Wood branches / sawdust) currently not used- Nature observation / natural sites (caves, archelogical sites) not known- Biodiversity (no living gene banks, few tree and plant nurseries)- Space free for cattle breeding, game breeding, berrie growing, herb growing, mushrooms- Undiscovered leisure opportunities (gardens, sportive)

Tourism- Tourism season is currently just 35 days- Tourism only targets mass tourists

Rural areas- Lot of low skilled labour force available- 15.000 ha High Nature Value pastures, only extensive farming possible- 200.000 ha degraded arable land underutilised

Page 3: Follow up of the Integrated Coastal Zone Management Project “MyCoast”?

This project is funded by the Netherlands Ministry of Housing, Spatial Planning and Environment and executed by the EVD, Agency for International Business and Cooperation in the framework of the Environmental Facility of the PSO Program

MarketPrice

Costs

Extensive farming

With current world market prices, and without modern investments, extensive farming, in principle delivering high nutritional products and performing well in the ecosystem, is economically not feasible

What prevents us from using better those resources?

Page 4: Follow up of the Integrated Coastal Zone Management Project “MyCoast”?

This project is funded by the Netherlands Ministry of Housing, Spatial Planning and Environment and executed by the EVD, Agency for International Business and Cooperation in the framework of the Environmental Facility of the PSO Program

Organic Quality +20%

MarketPrice

Costs

Extensive farming

However, a growing niche market of health and organic products, can give extensive farming a premium price by eco- certificates, making it more attractive to certain farmers who can compensate the lack of profit by self- sufficiency

Page 5: Follow up of the Integrated Coastal Zone Management Project “MyCoast”?

This project is funded by the Netherlands Ministry of Housing, Spatial Planning and Environment and executed by the EVD, Agency for International Business and Cooperation in the framework of the Environmental Facility of the PSO Program

Organic Quality +20%

“Produit Regional” +20%

MarketPrice

Costs

Extensive farming

Extensive farmers prefer local breeds and varieties because they are less capital intensive. When they can label this unique and authentic quality for example through regional labeling schemes, this adds another premium, making it almost a profitable business

Page 6: Follow up of the Integrated Coastal Zone Management Project “MyCoast”?

This project is funded by the Netherlands Ministry of Housing, Spatial Planning and Environment and executed by the EVD, Agency for International Business and Cooperation in the framework of the Environmental Facility of the PSO Program

Extensive farming

MarketPrice

Organic Quality +20%

“Produit Regional” +20%

Costs

EU Direct Payments -20%

The EU compensates extensive farmers for the difficult environmental conditions they face. This can mount up to 400 euro per hectare per year, once the system is installed

Page 7: Follow up of the Integrated Coastal Zone Management Project “MyCoast”?

This project is funded by the Netherlands Ministry of Housing, Spatial Planning and Environment and executed by the EVD, Agency for International Business and Cooperation in the framework of the Environmental Facility of the PSO Program

Extensive Farming

MarketPrice

Costs

If extensive farmers can reach their clients directly (many consumers like to source directly from their suppliers), marketing costs are reduced enormously, turning extensive farming in a profitable business

Direct marketing –20%

Page 8: Follow up of the Integrated Coastal Zone Management Project “MyCoast”?

This project is funded by the Netherlands Ministry of Housing, Spatial Planning and Environment and executed by the EVD, Agency for International Business and Cooperation in the framework of the Environmental Facility of the PSO Program

MarketPrice

Costs

Forestry / Nature

Also the Burgas forestry sector is in the world market economy hardly compatible

Page 9: Follow up of the Integrated Coastal Zone Management Project “MyCoast”?

This project is funded by the Netherlands Ministry of Housing, Spatial Planning and Environment and executed by the EVD, Agency for International Business and Cooperation in the framework of the Environmental Facility of the PSO Program

FSC Standards +20%Forestry

MarketPrice

Costs

Forest side products -20%

But with making more money from forest side products and adopting FSC certification, profitability increases

Page 10: Follow up of the Integrated Coastal Zone Management Project “MyCoast”?

This project is funded by the Netherlands Ministry of Housing, Spatial Planning and Environment and executed by the EVD, Agency for International Business and Cooperation in the framework of the Environmental Facility of the PSO Program

MarketPrice

Tourism

Costs

The tourism sector experiences diminishing profits and shortening of season. It can extend its season and raise its quality by attracting target groups that stay longer and consume a broader product range

Page 11: Follow up of the Integrated Coastal Zone Management Project “MyCoast”?

This project is funded by the Netherlands Ministry of Housing, Spatial Planning and Environment and executed by the EVD, Agency for International Business and Cooperation in the framework of the Environmental Facility of the PSO Program

Tourism

MarketPrice

Costs

Regional quality label +20%

More attractive environment and product offer

Saving Resources -10%

This results in a higher price per person per night. Also the tourism sector can still economise on its use of resources enormously, reducing its costs.

Page 12: Follow up of the Integrated Coastal Zone Management Project “MyCoast”?

This project is funded by the Netherlands Ministry of Housing, Spatial Planning and Environment and executed by the EVD, Agency for International Business and Cooperation in the framework of the Environmental Facility of the PSO Program

Forestry / Nature

Extensive farming

Tourism

Conclusion: for each of the main sectors of Burgas economy to be more profitable, they need something from the other sectors

Page 13: Follow up of the Integrated Coastal Zone Management Project “MyCoast”?

This project is funded by the Netherlands Ministry of Housing, Spatial Planning and Environment and executed by the EVD, Agency for International Business and Cooperation in the framework of the Environmental Facility of the PSO Program

local authentic products, regional labelling

biodiversity conservation, biomass

nature observation, leisure activities

Forestry / Nature

Extensive farming

Tourism

The motor of regional development can only be “turned on” if at the same time opportunities are created for each of the three sectors

Page 14: Follow up of the Integrated Coastal Zone Management Project “MyCoast”?

This project is funded by the Netherlands Ministry of Housing, Spatial Planning and Environment and executed by the EVD, Agency for International Business and Cooperation in the framework of the Environmental Facility of the PSO Program

A Regional Platform or Council should coordinate and focus those investments to give the right incentive on the right place to the right sector. An informal platform existed already for two years in the framework of the MyCoast Project. The Burgas Oblast Government is studying now how to formalise it.A group of stakeholders have delivered a concrete proposal to the Council Initiative for an integrated regional development, to be financed by voluntary Carbon offsets, EU structural funding and private investors

Pilot actions in each of the three sectors are foreseen concentrated in a “Green Belt” area of 200.000 hectares

Page 15: Follow up of the Integrated Coastal Zone Management Project “MyCoast”?

This project is funded by the Netherlands Ministry of Housing, Spatial Planning and Environment and executed by the EVD, Agency for International Business and Cooperation in the framework of the Environmental Facility of the PSO Program

A search area for regional development is proposed in the area of Strandzha Nature Park and Underutilised agricultural land on the ax between Strandzha mountains and Stara Planina, the traditional transhumance route for sheep migration of the Karakachan population.

A new technology of voluntary carbon offsetting (soil humus improvement with wood chips, RWC) is proposed as “fuel” for the Regional Development process. The Strandzha mountains can provide sufficient quantities of this resource

Until 2020, about 10.000 hectares is planned to be brought under agroforestry with the RWC technology, combined with protection of biodiversity and tourism functions

Page 16: Follow up of the Integrated Coastal Zone Management Project “MyCoast”?

This project is funded by the Netherlands Ministry of Housing, Spatial Planning and Environment and executed by the EVD, Agency for International Business and Cooperation in the framework of the Environmental Facility of the PSO Program

Example Project for Carbon offsetting in Moldova: soil conservation and municipal district heating

Page 17: Follow up of the Integrated Coastal Zone Management Project “MyCoast”?

This project is funded by the Netherlands Ministry of Housing, Spatial Planning and Environment and executed by the EVD, Agency for International Business and Cooperation in the framework of the Environmental Facility of the PSO Program

Important nature areas and proposed search area

Map of ECNC

Search area for agroforesty

Page 18: Follow up of the Integrated Coastal Zone Management Project “MyCoast”?

This project is funded by the Netherlands Ministry of Housing, Spatial Planning and Environment and executed by the EVD, Agency for International Business and Cooperation in the framework of the Environmental Facility of the PSO Program

EU hectare payments for agroforestry

Page 19: Follow up of the Integrated Coastal Zone Management Project “MyCoast”?

This project is funded by the Netherlands Ministry of Housing, Spatial Planning and Environment and executed by the EVD, Agency for International Business and Cooperation in the framework of the Environmental Facility of the PSO Program

A project for the Rural Development Programme is currently being prepared (2009-2012)

See: www.greenbeltburgas.com