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Annual Progress Report 2006-07

Annual Progress Report 2006-07. The World Bank April 2007. Highlights of 2006-07. A $13m program with an additional leverage of $8m Implemented capacity building activities in 45 countries, with 17 new countries added during 2006-07

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Annual Progress Report 2006-07

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  1. Annual Progress Report 2006-07 The World Bank April 2007

  2. Highlights of 2006-07 • A $13m program with an additional leverage of $8m • Implemented capacity building activities in 45 countries, with 17 new countries added during 2006-07 • Hosted highly successful Carbon Expo, and regional forums in Asia, Africa and North Africa • Over 5200 people benefited from CF-A’s training programs and other events • 10 DNAs received structured assistance to strengthen their capacities • Several country portfolios developed with over 150 projects assisted • Active role in the ‘Nairobi Framework’ • Established a participatory implementation structure with WB regions, CFU and external partners

  3. Regional Operations Development Partners Host Country Donors World Bank Institute Clients Committee Regional/Country Partners Carbon Finance Unit Management Structure

  4. CF-Assist Capacity Enhancement Market Development Outreach • Annual Market Assessment • Lessons Learnt • Training • Portfolio Development • Institutional Strengthening • Carbon Expo • GHG Forums • Financial Sector Intermediation Work Components

  5. Thematic Focus • Governance • Industry/Finance Engagement • Project Deal Flow • Knowledge Management

  6. Approach and Impact

  7. Approach and Impact

  8. Egypt, Lebanon, Morocco, Tunisia Albania, Armenia, Azerbaijan, Belarus, Georgia, Macedonia, Kyrgyzstan, Uzbekistan. GIS Studies: Bulgaria, Latvia, Russian Federation, Ukraine. Cambodia, China, Indonesia, Papua New Guinea, Philippines. Bangladesh, India, Nepal, Pakistan, Sri Lanka. Botswana, Burkina Faso, Kenya, Madagascar, Mali, Mozambique, Rwanda, Senegal, South Africa, Uganda, West African Region, Southern African Region Argentina, Bolivia, Brazil, Ecuador, Mexico, Paraguay, Peru, Uruguay, Central America region National/Regional Programs

  9. Latin America • Innovative CF Instruments • Argentine Carbon Facility • Mexico Carbon Fund • Brazil Auction Platform • New country programs launched in Paraguay and Ecuador • New target countries: Central America, Columbia

  10. Middle East and North Africa • Focusing on project development in Morocco, Tunisia and Egypt • Programs initiated in Lebanon and Yemen • Algeria and Jordan new prospects • Successful Regional Forum held in Morocco

  11. Sub-Saharan Africa • Most countries in preliminary phase of capacity development • New countries launched under Africa Assist: Botswana, Burkina Faso, Kenya,Rwanda • Regional programs in southern and western Africa • Sectoral assessments in cement and biofuels • Successful CF event at COP/MOP2 • CF Investment Forum for Bankers in May ‘07

  12. Europe and Central Asia • In JI countries, focus is on helping set up the regulatory framework, and GIS • In CDM countries, emphasis on strengthening local institutions and project development • New target countries are Croatia, Moldova and Kazakhstan

  13. South Asia • Comprehensive country program implemented in Sri Lanka • National CDM strategy • DNA strengthening • 20 PINs and 5 PDDs developed • Focus in India is on unlocking potential in public sector • PHRD grant for CB in Pakistan with emphasis on Power sector

  14. East Asia • Decentralization of institutional structure and promotion of CDM Fund in China • Project portfolio development in Philippines and Indonesia • Institutional strengthening in Cambodia • Target new countries are Mongolia and Vietnam

  15. Carbon Expo 2006 • 2035 participants from 92 countries • 185 Exhibitors from 50 countries • 150 journalists • 29 non-Annex I host country representatives • Over 100 project transactions

  16. Regional Events • Regional Carbon Forum for North Africa • April 4-5, Rabat, Morocco • 86 Participants (40 buyers) and15 Exhibitors • Africa CF Forum • November 13-14, Nairobi, Kenya • 440 participants; 30 exhibitors • Carbon Expo Asia • October 26-27, Beijing, China • 1062 participants; 107 exhibitors

  17. Sector Assessment • Transportation • Potential assessment • Methodology development • Cement industry in Africa • Barrier analysis • Estimation of potential • Assistance to project development • Identification of capacity needs • Biofuels in Africa • Barrier analysis • Estimation of potential • Identification of capacity needs

  18. Knowledge Management • Annual State of the Carbon Market • Verification, Validation and Monitoring Manual • Outreach • Dedicated Website (www.worldbank.org\wbi\cfassist) • Pamphlets for CF-Assist and Africa Assist • Host Country Committee

  19. Nairobi Framework • Announced at COP/MOP2 for capacity building with initial focus on Africa • Partners: UNFCCC, UNDP, UNEP, AfDB and WB • CF-Assist, with CDCF, represents WB • Carrying out CDM assessment in Africa • Dialog with African host countries on 4 May • Feedback to be presented on 14 May at SB

  20. CF-Assist Partners

  21. Training 33% Expo 37% GHG Forum 30% Achievements in 2006-07 1673 People 5295 People

  22. Achievements • Special products designed • Argentina, Brazil, Mexico • DNAs strengthened • Albania, Bolivia, Cambodia, China, Kenya, Kyrgyzstan, Macedonia, Mali, Mozambique, Sri Lanka, Uganda, Uruguay, Uzbekistan • Project portfolios developed • 150 projects in different stages of development in Albania, Cameroon, China, Ghana, India, Kyrgyzstan, Mali, Macedonia, Madagascar, Mozambique, Senegal, Sri Lanka, Tunisia, Uzbekistan and Zambia

  23. Key Lessons from 2006-07 • Need for targeted capacity building in short term • Importance of accelerated procedures for project approvals • Focus on underlying finance for CF projects • Differentiated emphasis in capacity building for short term and long term requirements

  24. Work Program 2007-09

  25. Work Program

  26. DCF PCF Plus 0.15 0.8 French MEDD 0.18 Denmark 0.425 Spain Australia 6 1.315 France 2.04 Switzerland 2.525 CF-A Resources ($13.4m)

  27. Overall Allocation(2005-09) Miscellaneous 3% Management 14% HCC 4% National 52% Expo 19% Global 8%

  28. Regional Distribution

  29. Management Misc AFR 9% 2% 17% HCC 2% ECA Expo 4% 11% EAP 12% Global 10% SAR 3% LAC 24% MNA 6% 2006-07 Budget($4m)

  30. Priorities and Next Steps • Increase Coverage and Depth • Ensure geographical equity • Strengthen Public and Private Institutions • Future role of Expo and regional events? • Accelerate Pipeline Development for 2008-12 • Sectoral focus (Energy - EE, IGCC, HHE; LULUCF) • Programmatic approaches • Project-focus for CB • Vision beyond Kyoto • Post-2012 regime discussions • Linking development with mitigation • Clean Energy Investment Framework • Adaptation???

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