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Bay of Bengal Large Marine Ecosystem Project (BOBLME) Co-financing Strategy

Bay of Bengal Large Marine Ecosystem Project (BOBLME) Co-financing Strategy. Background & perspective. BOB 2900 km x 1600 km 8 countries (Bangladesh, India, Indonesia, Malaysia, Maldives, Myanmar, Sri Lanka, Thailand) 1.5 billion people (25% world) 400 million in coastal catchments

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Bay of Bengal Large Marine Ecosystem Project (BOBLME) Co-financing Strategy

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  1. Bay of Bengal Large Marine Ecosystem Project (BOBLME) Co-financing Strategy

  2. Background & perspective • BOB 2900 km x 1600 km • 8 countries (Bangladesh, India, Indonesia, Malaysia, Maldives, Myanmar, Sri Lanka, Thailand) • 1.5 billion people (25% world) • 400 million in coastal catchments • Expected growth 20% by 2015 • Large fishing dependency • Part-time & small scale • Small GDPs • High level of poverty

  3. Project objectives • Development objective: • Enhanced food security, reduced poverty for coastal communities • Environmental objective: • Strategic action plan (SAP) for BOBLME to protect the ecosystem and manage the living marine resources in a sustainable way. • Better understanding of the priority issues • Improved capacity to manage resources • Improved institutional and policy framework

  4. Identified priority issues/needs • Overexploitation of living marine resources • Priority transboundary species • Indian mackerel (IBMTM) • Hilsa (IBM) • Sharks (All) • Critical habitats • Mangrove • Coral Reefs • Sea grasses • Land-based pollution

  5. Project Components • Strategic Action Program (SAP) • Coastal/Marine Natural Resources Management and Sustainable Use • Improved Understanding and Predictability of the BOBLME Environment • Maintenance of Ecosystem Health and Management of Pollution • Project Management, Monitoring & Evaluation, and Knowledge Management

  6. Financing Plan Project: GEF resources: USD 12 082 100 Co-financing: 18 911 400 TOTAL 30 993 500 PDF-B: GEF 699 800 Co-financing 1 200 687 Sub-total 1 900 487 GRAND TOTAL 32 893 987

  7. Co-financing Plan

  8. BOBLME National Governments Co-financing US$5.7 million – Cash and in kind over 5 years Cash contribution: US$2.2 million - US$275 000 per country over the life of the project, or US$55 000 per year: • Cost of a full-time contracted national technical advisor/assistant and secretary for the National Coordinator (NC); • Pro rata portion of the salary of the NC; • Associated communications and facilities costs for work on the project; • In-country costs associated with sponsoring project-related national workshops and the participation of national representatives (estimated at US$24 000 per year per country over five years)

  9. BOBLME Governments In Kind Co-financing In-kind contribution: US$3.5 million - US$437 500 for each country over five years, or an annual in-kind contribution of US$87 500 per country per year • National counterpart salaries for workshops, training and local travel, but not international travel; • Pro rata portion of the salary of the Project Steering Committee member(s); • Pro rata time of the National Task Force members; • Pro rata costs of office space of the National Coordinator, national technical advisor/assistant and secretary; • Pro rata costs of staff and consultant time to bring results of assessments and lessons learned from other complementary projects/initiatives which directly benefit the activities of the BOBLME project.

  10. Host Government ContributionEstimated USD 1million • Provision of appropriate office space (10 staff plus short-term consultants, library, meeting room) • Related office operational costs and utilities; • 3 support staff (secretary, driver, and cleaner); • Security

  11. Parallel Co-financing Other donor-funded post-tsunami ongoing and planned initiatives critical to project • Mangroves for the Future (under discussion – redirected or leveraged?) • Assessments • Fisheries • Mangroves • Coral reefs • Regional environmental assessments • Fisheries projects • Livelihoods projects

  12. THANK YOU!

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