Presentation of Mozambique Final ER-PD. Zambézia Integrated Landscape Management Program (ZILMP)

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1 Presentation of Mozambique Final ER-PD Zambézia Integrated Landscape Management Program (ZILMP) Forest Carbon Partnership Facility 17 th Carbon Fund Meeting (CF17) January 30 th February 1 st, 2018 in Paris

2 1. ER Program area: Jurisdiction and key features Zambézia province - 14% of Mozambique forest - Most densely populated with 79% rural population and 70.5% < poverty line - Two protected areas (Gile National Reserve (GNR) & Ilhas Primeiras e Segundas) 9 districts: 5.3 M ha - 3M ha forest (56%): Miombo & mangrove (1%) Sustenta project - Deforestation rate above national level with, between 2005 and 2015: Def. : 350,610 ha (35,061ha/yr) Def. rate: 1.05% - Gilé National Reserve (GNR): largest uninterrupted forest massif of Northern Mozambique (436,400 ha); uninhabited biodiversity hotspot - Geographically coherent with other initiatives funded by the World Bank : Mozbio, Sustenta, MozFip and MozDGM

3 2. Key drivers of deforestation Key drivers in Northern Mozambique 9% 1% 1% 7% 7% 3% 72% DEFORESTATION Commercial (large-scale) agriculture Small-scale (itinerant) agriculture Forestry Bioenergy & charcoal production Urban sprawling & infrastructure Mining Key drivers in in ER Program area Small-scale agriculture Slash & burn practices to optimize work productivity for maize and cassava DEGRADATION Charcoal production By-product of agriculture with no additional impact on forest cover Forestry Livestock Illegal logging and disrespect of management plans and legislation e 1: Part of deforestation and forest degradation in Northern Mozambique (Winrock international and CEAGRE, 2015) Underlying causes in ER Program area - Poor inter-institutional cooperation and law enforcement - Lack of organized process for recognizing land tenure - Low access to energy - No alternative sources of income for forest dependent population and poor access to market

4 Enabling activities (EA) ER interventions (ERI) 3. Principal interventions ERI-D1: Promotion of conservation and climate smart agriculture (incl. agroforestry systems) ERI-D2: Structuring of key sustainable supply chains for cash crops production (incl. market information and agribusiness) ERI-D3: Development of multi-purpose plantations and restoration of degraded lands (incl. Assisted Natural Regeneration) ERI-D4: Improvement of charcoal production (incl. improved kilns) ERI-D5: Strengthening protected areas management (incl. sustainable use of Non Timber Forest Products) EA-A : Development, coordination and monitoring of the ER Program (incl. Dialogue and Redress Mechanism, support to Multi-Stakeholders Landscape Forum (MSLF) and institutional strengthening) EA-B: Land delimitation (incl. community delimitation and territorial planning with the National Land Use Plan PNDT) EA-C: Law enforcement, forest governance and management (incl. improvement of national monitoring, detection, land information systems) 4

5 4. Implementation plan Priorization of activities - Sustenta, MozBio, MozFIP and MozDGM Engagement of stakeholders - Adaptation of ERIs to local constrains, based on committed extensionagents - Consultative forums, platforms and mechanisms involving stakeholders and local smallholders, incl. Dialogue & Redress Mechanism - Increase of income, carbon and noncarbon benefits and existence of a transparent Benefit Sharing Mechanism - Efficient and large enough land titling and delimitation process Estimation of areas that will benefit from land-based investments In hectares (ha) MozFIP MozBio Sustenta TOTAL Land area under sustainable landscape management - outside of conservation areas (ha) Conservation areas under improved management in the landscapes GNR (ha) Restoration of natural habitats through Assisted Natural Regeneration (ANR) and enrichment planting (ha) Conservation agriculture, incl. Agro forestry (ha) 30,250 5,800 36, , , , ,050 Area of planted forests established (ha) 3,000 3,000 Area under forest management for sustainable charcoal production (ha) Area of forest concessions under sustainable forest management (ha) Land area supported by community land-use plans (ha) 1,000 1,000 25,000 25, , , ,500

6 5. ER Program budget and financial plan Sources of funding All ER interventions financed by THE WORLD BANK Sustenta, MozFIP, MozDGM and MozBio 5 M USD asked as an advance payment for the BSM, particularly for organization of communities Contribution from GoM Political commitment In-kind contribution (staff salaries & time allowance) Loans taken out by GoM: 42.2 M USD (MozFip & Sustenta) ER payments The ER payments will not be used to finance ER interventions: No risk of double financing of activities ER payments will be used for scale up and benefit-sharing purposes FCPF Carbon Fund Mozambique ZILMP Final ER-PD - December 2017 Table Repartition 1: Repartition of the of credit the credit and grant and parts grant of parts ER Program s of ER Program s projects budgets projects budgets Credit Grant In USD Total budget Volume Percentage Volume Percentage Sustenta % 26 65% MozFIP % % MozDGM % % MozBio % %

7 6. Reference level used to design the ZILMP Reference period: Forest definition: Minimum surface of 1 ha, minimum height at maturity of 5 m and minimum coverage of tree of 30% (Falcão and Noa, Final Report on forest Definition, 2016) Method (IPCC, 2006): E = Activity Data x Emission Factors LULC changes detection using Collect Earth Tool. ( High resolution imagery from Google Earth AD: Extracted from national FREL/FRL (point sampling) EF: Specific forest inventory (eq. all. : Chave et al., 2015) Total deforestation during reference period : 350,610 ha Reference emission level: 10,220,797 tco 2 e/yr Reference periods Historical deforestation rate - in ha/yr Emissions related to AGB - in tco 2 e Emissions related to BGB - in tco 2 e Total reference emissions - in tco 2 e/yr Semi-deciduous forests 27,068 5,595,948 1,492,808 7,088,755 Evergreen forests 7,993 2,503, ,051 3,131,803 Mangoves Average over the reference period - baseline 35,062 8,099,881 2,120,916 10,220,797 7

8 7. Ex-ante estimation of emissions reductions (ERs) Emissions in MtCO2eq ER targets: 20% from % from Uncertainties buffer: 4% 10,891,282 tco 2 eq Reversals buffer: 26% Years Expected Ers to be generated by the ZILMP between 2018 and 2024 (crediting period) Volume of ERs to be provided to FCPF according to LOI (2015): 8,724,732 tco 2 e Possible update of Maximum Contract Volume to: 10,000,000 tco 2 e

9 8. Measurement, Monitoring and Reporting Extraction of AD and EF from National Forest Monitoring System (NFMS): National Forest Inventory (NFI): Update of EF every year (first update: 2018) - NFI update every 10 years AD: Updated every 2 years comparison of LULC map with Sentinel-2 and Landsat-8 (reference map: 2016) National Greenhouse Gas (GHG) Inventory: Updated in 2018 In 2018, the PMRV system will be tested as a pilot in 15 districts of the provinces of Zambézia and Cabo Delgado: It will be fully operational by July 2018 National REDD+ Programs and Projects Data Management System: managed by UT REDD+ at central level Monitoring at program level: Program Implementation Unit (PIU) in Mocuba link with project & community monitoring Monitoring at local level: local offices for community monitoring in 9 districts

10 9. Safeguards set for the ZILMP Safeguard document State of approval Safeguard documents approved for the ER Program National REDD+ Strategy Strategic Environmental and Social Assessment (SESA) Environment and Social Management Framework (ESMF) for REDD+ initiatives, MozFIP and MozDGM Approved - November 2017 Approved - November 2017 Approved - January 2017 Process Framework (PF) for National REDD+ initiatives, MozFIP and MozDGM Approved - January 2017 Other safeguard documents related to associated projects Resettlement Policy Framework (RPF) for the Agriculture and Natural Resource Landscape Management (Sustenta) Project Environment and Social Management Framework (ESMF) for the Agriculture and Natural Resource Landscape Management (Sustenta) Project Pest Management Plan (PMP) for the Agriculture and Natural Resource Landscape Management (Sustenta) Project Environment and Social Management Framework (ESMF) for the MozBio project Pest Management Plan (PMP) for the MozBio project Approved - March 2016 Approved - March 2016 Approved - March 2016 Approved - July 2014 Approved - July 2014 Process Framework (PF) for the MozBio project Approved - July 2014 National regulations covering EIA process completed by specific documents & tools elaborated for implementation of the ZILMP: Set of safeguard documents (see table) Safeguard Information System (SIS) (Web Portal for MRV REDD+ in Mozambique & updated by PIU/FNDS twice a year) Dialogue and Redress Mechanism (Web Portal for MRV REDD+ in Mozambique & updated by PIU/FNDS on a rolling basis)

11 On-going process Preliminary decisions 10. Benefit Sharing Plan (BSP) Achieved: - Creation of a BSP working group - First draft with options and proposals 2018: - Advanced draft made public - Consultation with civil society and local stakeholders - Adoption of final BSP At least 70% of net ER payments to communities Entity Local communities Zambézia MSLF 70% Gile National Reserve 9 Districts governments Zambézia Government List of beneficiaries Responsibility in ERP Main stakeholders present in the ER Program area; Commitment to sustainable practices to lower deforestation (especially sustainable agriculture practices). Consultation with multi-stakeholders for ERP design and implementation. Implementation of activities to protect the GNR and to lower deforestation in its Buffer Zone. Coordination of the implementation of the ERP at district level; Possible liaison with communities and service providers for ER initiatives. Provincial coordination and supervision of the ERP and link with MITADER at central level; Support to the Zambézia Multi-Stakeholders Landscape Forum Creation of a competitive matching grant fund Costs to maintain ER Program & BSM deducted before sharing of benefits (from 2022) Government Mozambique Fix costs of Channeling of carbon benefits (ER payments) to appropriate beneficiaries Management of the REDD+ projects database (ER Projects registry) and of the ER Transaction Registry Overall coordination of the MRV system and safeguards; Forest law enforcement, etc.

12 11. Stakeholders consultation and participation Consultative & participatory process Information-sharing process March 2013 Nov. 2016: 61 public consultations, 10 community consultations, 3,370 participants (29% women) All reports available online Moz. REDD+ Website & mailing list & Facebook Creation of Zambézia MSLF Radio announcement (national and local) & TV announcement Pamphlets, policy briefings, posters, cartoons Films & Theatrical workshop

13 12. Alignment with national policies & climate commitment 2015 Creation of the MITADER and of the FNDS 2015 Mozambique s INDC: reduction of 76.5 MtCO 2 e between 2020 and 2030, with 23.0 MtCO 2 e by 2024 and 53.4 MtCO 2 e from 2025 to Five Years Governmental Plan (PQG): "ensure the integration of the Blue/Green Economy and Green Growth agenda in national development priorities, ensuring conservation of ecosystems, biodiversity and the sustainable use of natural resources" National Sustainable Development Program (MITADER): Terra Segura (registration of 5 millions parcels + 4,000 community land delimitations) + Floresta em pé (protection and conservation of forests) Forest Sector Review: Forest operators review; Moratorium on attribution of new concessions & licenses; Moratorium on Pau-ferro harvesting; Ban on unprocessed log export 2016 Adoption of National REDD+ Strategy with aim of avoiding 170 MtCO 2 e between 2016 & ERs generated by the ZILMP represent 6.4% of those objectives 2018 Revision of REDD+ decree currently undergoing with re-affirmed role of UT REDD+

14 Thank you. Contact: Momade Nemane 14