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A Biodiversity Expenditure Review using the BIOFIN Assessment Methodology in Namibia
Lawrie Harper-SimmondsMinistry of Environment and Tourism, Namibia
Supported by:
Objective
Supported by:
• Estimate expenditure on biodiversity conservation in Namibia between 2007 and 2012
• Project a baseline of ‘business as usual’ biodiversity expenditure from 2013 to 2020
Methodology
Methodology Govt. Biodiversity Expenditure
Non-Govt. Biodiversity Expenditure
Total Biodiversity Expenditure
Biodiversity Expenditure and National Indicators
Conclusions
BIOFIN The Biodiversity Finance Initiative
WORKBOOK 1C: Public and Private Biodiversity Expenditures and Effectiveness Status and Trends
Namibian Government Biodiversity Expenditure ReviewDisaggregating Budget and Expenditure Data
Methodology Govt. Biodiversity Expenditure
Non-Govt. Biodiversity Expenditure
Total Biodiversity Expenditure
Biodiversity Expenditure and National Indicators
Conclusions
Total Budget / ExpenditureNational
Namibian Government Biodiversity Expenditure ReviewDisaggregating Budget and Expenditure Data
Methodology Govt. Biodiversity Expenditure
Non-Govt. Biodiversity Expenditure
Total Biodiversity Expenditure
Biodiversity Expenditure and National Indicators
Conclusions
Total Budget / ExpenditureNational
Ministry of Environment and Tourism (MET)Ministry
Namibian Government Biodiversity Expenditure ReviewDisaggregating Budget and Expenditure Data
Methodology Govt. Biodiversity Expenditure
Non-Govt. Biodiversity Expenditure
Total Biodiversity Expenditure
Biodiversity Expenditure and National Indicators
Conclusions
Total Budget / ExpenditureNational
Ministry of Environment and Tourism (MET)Ministry
Wildlife and Protected Area Management Tourism DevelopmentProgramme
Namibian Government Biodiversity Expenditure ReviewDisaggregating Budget and Expenditure Data
Methodology Govt. Biodiversity Expenditure
Non-Govt. Biodiversity Expenditure
Total Biodiversity Expenditure
Biodiversity Expenditure and National Indicators
Conclusions
Total Budget / ExpenditureNational
Ministry of Environment and Tourism (MET)Ministry
Wildlife and Protected Area Management Tourism DevelopmentProgramme
Fencing of conservation areas
Water provision for game / wildlifeActivity
Namibian Government Biodiversity Expenditure ReviewMET Budget and Expenditure Estimates: 2006/07 – 2012/13
Methodology Govt. Biodiversity Expenditure
Non-Govt. Biodiversity Expenditure
Total Biodiversity Expenditure
Biodiversity Expenditure and National Indicators
Conclusions
2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/130
100
200
300
400
500
600
700
800
MET Budget
N$,
Mill
ions
Namibian Government Biodiversity Expenditure ReviewMET Budget and Expenditure Estimates: 2006/07 – 2012/13
Methodology Govt. Biodiversity Expenditure
Non-Govt. Biodiversity Expenditure
Total Biodiversity Expenditure
Biodiversity Expenditure and National Indicators
Conclusions
2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/130
100
200
300
400
500
600
700
800
MET Budget MET Biodiversity Budget
N$,
Mill
ions
Namibian Government Biodiversity Expenditure ReviewMET Budget and Expenditure Estimates: 2006/07 – 2012/13
Methodology Govt. Biodiversity Expenditure
Non-Govt. Biodiversity Expenditure
Total Biodiversity Expenditure
Biodiversity Expenditure and National Indicators
Conclusions
2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/130
100
200
300
400
500
600
700
800
MET Budget MET Biodiversity Budget MET Expenditure
N$,
Mill
ions
Namibian Government Biodiversity Expenditure ReviewMET Budget and Expenditure Estimates: 2006/07 – 2012/13
Methodology Govt. Biodiversity Expenditure
Non-Govt. Biodiversity Expenditure
Total Biodiversity Expenditure
Biodiversity Expenditure and National Indicators
Conclusions
2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/130
100
200
300
400
500
600
700
800
MET Budget MET Biodiversity Budget MET Expenditure MET Biodiversity Expenditure
N$,
Mill
ions
Namibian Government Biodiversity Expenditure ReviewMET Biodiversity Expenditure Projections: 2006/07 – 2012/13
Methodology Govt. Biodiversity Expenditure
Non-Govt. Biodiversity Expenditure
Total Biodiversity Expenditure
Biodiversity Expenditure and National Indicators
Conclusions
2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/210
100
200
300
400
500
600
700
MET Biodiversity Expenditure
N$,
Mill
ions
Namibian Government Biodiversity Expenditure ReviewMET Biodiversity Expenditure Projections: 2006/07 – 2012/13
Methodology Govt. Biodiversity Expenditure
Non-Govt. Biodiversity Expenditure
Total Biodiversity Expenditure
Biodiversity Expenditure and National Indicators
Conclusions
2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/210
100
200
300
400
500
600
700
MET Biodiversity Expenditure MET Biodiversity Expenditure: MTEF Projection A
N$,
Mill
ions
Namibian Government Biodiversity Expenditure ReviewMET Biodiversity Expenditure Projections: 2006/07 – 2012/13
Methodology Govt. Biodiversity Expenditure
Non-Govt. Biodiversity Expenditure
Total Biodiversity Expenditure
Biodiversity Expenditure and National Indicators
Conclusions
2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/210
100
200
300
400
500
600
700
MET Biodiversity Expenditure MET Biodiversity Expenditure: MTEF Projection A
MET Biodiversity Expenditure: Scenario 1A
N$,
Mill
ions
Namibian Government Biodiversity Expenditure ReviewMET Biodiversity Expenditure Projections: 2006/07 – 2012/13
Methodology Govt. Biodiversity Expenditure
Non-Govt. Biodiversity Expenditure
Total Biodiversity Expenditure
Biodiversity Expenditure and National Indicators
Conclusions
2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/210
100
200
300
400
500
600
700
MET Biodiversity Expenditure MET Biodiversity Expenditure: MTEF Projection AMET Biodiversity Expenditure: Scenario 1A MET Biodiversity Expenditure: Scenario 2AMET Biodiversity Expenditure: Scenario 3A
N$,
Mill
ions
Namibian Government Biodiversity Expenditure ReviewGovt. Biodiversity Expenditure & Projections: 2006/07 – 2020/21
Methodology Govt. Biodiversity Expenditure
Non-Govt. Biodiversity Expenditure
Total Biodiversity Expenditure
Biodiversity Expenditure and National Indicators
Conclusions
2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/210
200
400
600
800
1,000
1,200
1,400
MET
N$,
Mill
ions
Namibian Government Biodiversity Expenditure ReviewGovt. Biodiversity Expenditure & Projections: 2006/07 – 2020/21
Methodology Govt. Biodiversity Expenditure
Non-Govt. Biodiversity Expenditure
Total Biodiversity Expenditure
Biodiversity Expenditure and National Indicators
Conclusions
2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/210
200
400
600
800
1,000
1,200
1,400
MET MAWF
N$,
Mill
ions
Namibian Government Biodiversity Expenditure ReviewGovt. Biodiversity Expenditure & Projections: 2006/07 – 2020/21
Methodology Govt. Biodiversity Expenditure
Non-Govt. Biodiversity Expenditure
Total Biodiversity Expenditure
Biodiversity Expenditure and National Indicators
Conclusions
2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/210
200
400
600
800
1,000
1,200
1,400
MET MAWF MFMR
N$,
Mill
ions
Namibian Government Biodiversity Expenditure ReviewGovt. Biodiversity Expenditure & Projections: 2006/07 – 2020/21
Methodology Govt. Biodiversity Expenditure
Non-Govt. Biodiversity Expenditure
Total Biodiversity Expenditure
Biodiversity Expenditure and National Indicators
Conclusions
2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/210
200
400
600
800
1,000
1,200
1,400
MET MAWF MFMR MLR
N$,
Mill
ions
Namibian Government Biodiversity Expenditure ReviewGovt. Biodiversity Expenditure & Projections: 2006/07 – 2020/21
Methodology Govt. Biodiversity Expenditure
Non-Govt. Biodiversity Expenditure
Total Biodiversity Expenditure
Biodiversity Expenditure and National Indicators
Conclusions
2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/210
200
400
600
800
1,000
1,200
1,400
MET MAWF MFMR MLR MYNSSC
N$,
Mill
ions
Namibian Government Biodiversity Expenditure ReviewGovt. Biodiversity Expenditure & Projections: 2006/07 – 2020/21
Methodology Govt. Biodiversity Expenditure
Non-Govt. Biodiversity Expenditure
Total Biodiversity Expenditure
Biodiversity Expenditure and National Indicators
Conclusions
2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/210
200
400
600
800
1,000
1,200
1,400
MET MAWF MFMR MLR MYNSSC MME
N$,
Mill
ions
Namibian Government Biodiversity Expenditure ReviewGovt. Biodiversity Expenditure & Projections: 2006/07 – 2020/21
Methodology Govt. Biodiversity Expenditure
Non-Govt. Biodiversity Expenditure
Total Biodiversity Expenditure
Biodiversity Expenditure and National Indicators
Conclusions
2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/210
200
400
600
800
1,000
1,200
1,400
MET MAWF MFMR MLR MYNSSC MME MWTC
N$,
Mill
ions
Namibian Government Biodiversity Expenditure ReviewReal Govt. Biodiversity Expenditure & Projections: 2006/07–
2020/21
Methodology Govt. Biodiversity Expenditure
Non-Govt. Biodiversity Expenditure
Total Biodiversity Expenditure
Biodiversity Expenditure and National Indicators
Conclusions
2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/210
200
400
600
800
1,000
1,200
1,400
MET MAWF MFMR MLR MYNSSC MME MWTC
N$,
Mill
ions
(201
3 pr
ices
)
Namibian Government Biodiversity Expenditure Review Real Govt. Biodiversity Expenditure & Projections: 2006/07–
2020/21
Methodology Govt. Biodiversity Expenditure
Non-Govt. Biodiversity Expenditure
Total Biodiversity Expenditure
Biodiversity Expenditure and National Indicators
Conclusions
2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/210
100
200
300
400
500
600
700
800
900
1,000
Govt. Biodiversity Expenditure Govt. Biodiversity Expenditure Central Proj.
N$,
Mill
ions
(201
3 pr
ices
)
Namibian Government Biodiversity Expenditure Review Real Govt. Biodiversity Expenditure & Projections: 2006/07–
2020/21
Methodology Govt. Biodiversity Expenditure
Non-Govt. Biodiversity Expenditure
Total Biodiversity Expenditure
Biodiversity Expenditure and National Indicators
Conclusions
2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/210
100
200
300
400
500
600
700
800
900
1,000
Govt. Biodiversity Expenditure Govt. Biodiversity Expenditure High/Low Proj.Govt. Biodiversity Expenditure Central Proj.
N$,
Mill
ions
(201
3 pr
ices
)
Non-Government Biodiversity Expenditure ReviewReal Non-Govt. Biodiversity Expenditure: 2007/08 – 2020/21
Methodology Govt. Biodiversity Expenditure
Non-Govt. Biodiversity Expenditure
Total Biodiversity Expenditure
Biodiversity Expenditure and National Indicators
Conclusions
2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/210
50
100
150
200
250
300
350
400
450
Private
N$,
Mill
ions
(201
3 pr
ices
)
Non-Government Biodiversity Expenditure Review Real Non-Govt. Biodiversity Expenditure: 2007/08 – 2020/21
Methodology Govt. Biodiversity Expenditure
Non-Govt. Biodiversity Expenditure
Total Biodiversity Expenditure
Biodiversity Expenditure and National Indicators
Conclusions
2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/210
50
100
150
200
250
300
350
400
450
Private GEF
N$,
Mill
ions
(201
3 pr
ices
)
Non-Government Biodiversity Expenditure Review Real Non-Govt. Biodiversity Expenditure: 2007/08 – 2020/21
Methodology Govt. Biodiversity Expenditure
Non-Govt. Biodiversity Expenditure
Total Biodiversity Expenditure
Biodiversity Expenditure and National Indicators
Conclusions
2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/210
50
100
150
200
250
300
350
400
450
Private GEF US Government
N$,
Mill
ions
(201
3 pr
ices
)
Non-Government Biodiversity Expenditure Review Real Non-Govt. Biodiversity Expenditure: 2007/08 – 2020/21
Methodology Govt. Biodiversity Expenditure
Non-Govt. Biodiversity Expenditure
Total Biodiversity Expenditure
Biodiversity Expenditure and National Indicators
Conclusions
2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/210
50
100
150
200
250
300
350
400
450
Private GEF US Government German Government
N$,
Mill
ions
(201
3 pr
ices
)
Non-Government Biodiversity Expenditure Review Real Non-Govt. Biodiversity Expenditure: 2007/08 – 2020/21
Methodology Govt. Biodiversity Expenditure
Non-Govt. Biodiversity Expenditure
Total Biodiversity Expenditure
Biodiversity Expenditure and National Indicators
Conclusions
2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/210
50
100
150
200
250
300
350
400
450
Private GEF US Government German Government WWF
N$,
Mill
ions
(201
3 pr
ices
)
Non-Government Biodiversity Expenditure Review Real Non-Govt. Biodiversity Expenditure: 2007/08 – 2020/21
Methodology Govt. Biodiversity Expenditure
Non-Govt. Biodiversity Expenditure
Total Biodiversity Expenditure
Biodiversity Expenditure and National Indicators
Conclusions
2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/210
50
100
150
200
250
300
350
400
450
Private GEF US Government German Government WWF Other Donors & Expenditure
N$,
Mill
ions
(201
3 pr
ices
)
Total Biodiversity Expenditure ReviewReal Total Biodiversity Expenditure: 2007/08 – 2020/21
Methodology Govt. Biodiversity Expenditure
Non-Govt. Biodiversity Expenditure
Total Biodiversity Expenditure
Biodiversity Expenditure and National Indicators
Conclusions
2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/210
200
400
600
800
1,000
1,200
GRN Private GEF US Government German Government WWF Other Donors & Expenditure
N$,
Mill
ions
(201
3 pr
ices
)
Biodiversity Expenditure and National IndicatorsBiodiversity Expenditure as a Percentage of Total Govt.
Expenditure
Methodology Govt. Biodiversity Expenditure
Non-Govt. Biodiversity Expenditure
Total Biodiversity Expenditure
Biodiversity Expenditure and National Indicators
Conclusions
2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/171.30
1.50
1.70
1.90
2.10
2.30
2.50
Biodiv. expenditure as a % of total Govt. expenditure
Perc
enta
ge
Biodiversity Expenditure and National IndicatorsBiodiversity Expenditure as a Percentage of Total Govt.
Expenditure
Methodology Govt. Biodiversity Expenditure
Non-Govt. Biodiversity Expenditure
Total Biodiversity Expenditure
Biodiversity Expenditure and National Indicators
Conclusions
2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/171.30
1.50
1.70
1.90
2.10
2.30
2.50
Biodiv. expenditure as a % of total Govt. expenditureProj. biodiv. expenditure as a % of forecast total Govt. expenditure (central)Proj. biodiv. expenditure as a % of forecast total Govt. expenditure (high)Proj. biodiv. expenditure as a % of forecast total Govt. expenditure (low)
Perc
enta
ge
Biodiversity Expenditure and National IndicatorsBiodiversity Expenditure as a Percentage of GDP
Methodology Govt. Biodiversity Expenditure
Non-Govt. Biodiversity Expenditure
Total Biodiversity Expenditure
Biodiversity Expenditure and National Indicators
Conclusions
2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/170.50
0.55
0.60
0.65
0.70
0.75
0.80
Biodiv. expenditure as a % of GDP Proj. biodiv. expenditure as a % of forecast GDP (central)
Proj. biodiv. expenditure as a % of forecast GDP (high) Proj. biodiv. expenditure as a % of forecast GDP (low)
Perc
enta
ge
Conclusions
Methodology Govt. Biodiversity Expenditure
Non-Govt. Biodiversity Expenditure
Total Biodiversity Expenditure
Biodiversity Expenditure and National Indicators
Conclusions
• Annual real biodiversity expenditure > N$1bn
• Projected decline in real biodiversity expenditure
• Context of increasing total real biodiversity expenditure and growing economy
• Need for mainstreaming of biodiversity
A Biodiversity Expenditure Review using the BIOFIN Assessment Methodology in Namibia
Lawrie Harper-SimmondsMinistry of Environment and Tourism, Namibia
Supported by:
