Z.Addressing critical socio-environmental challenges in Latin America and the Caribbean Economic Commission for Latin America and the Caribbean, in collaboration with the Economic Commission for Europe and the United Nations Environment Programme ($615,000) Background 184. One of the greatest challenges for environmentally sound and sustainable development is that Governments, enterprises and individuals make decisions based on severely limited information. These limitations lead to a situation in which, while environmental issues are firmly set in legislation, even at the Constitutional level, this is not reflected in budgets and incentive structures which determine the effectiveness of policy. ECLAC has worked with Governments over time to improve the production of statistics and data related to environment and sustainable development and to analyse and report on progress and challenges in sustainable development. It has also worked in recent years to strengthen the mechanisms through which citizens can exercise their right to know about the environmental conditions they are exposed to and can act to improve them. Provision of information on environmental conditions, environmental performance and the social and environmental impacts of public policies is a necessary condition for the effective exercise of citizenship and the promotion of sustainable development. Much remains to be done in this regard. 185. This project has been conceived against the background of an intense process of intergovernmental discussions on the development of a regional intergovernmental agreement on rights of access to information, participation and justice in environmental matters, the key elements of principle 10 of the Rio Declaration on Environment and Development (1992). At the United Nations Conference on Sustainable Development, a group of Latin American and Caribbean countries signed the Declaration on the application of principle 10 of the Rio Declaration on Environment and Development (A/CONF.216/13), which has since been signed by 19 countries. One of the key elements of putting into practice the right of access to information on environmental matters is the availability of information on pollution, which a nu mber of countries have addressed by establishing pollutant release and transfer registers. These registers contain information on the emissions and transfers to the environment of potentially hazardous chemical substances. 186. The project builds on the work of ECLAC in supporting countries in the generation of information — notably studies on public expenditure on environment — and in policy analysis. It aims to address three critical aspects of the capacity of Governments to ensure the evidence base for their own environmental policy actions, monitor results and empower civil society to play an active role in policy design and implementation: (a) capacity-building, technical assistance and promotion of interregional exchange in the development of pollutant release and transfer registers and assessment of public expenditures on environment; (b) reviews of environmental performance and sustainability; and (c) continued support to the ongoing process leading to a regional instrument on rights of access to information, participation and justice in environmental matters. 187. Approximately 10 countries will be targeted by this project. Nevertheless, most Latin American and Caribbean countries will benefit from the project ’s activities. Priority in the selection criteria will be given to the 19 countries that have signed the Declaration on the application of principle 10 of the Rio Declaration on Environment and Development and those that formally assume commitments in the join implementation of the activities. Most of those countries are at different stages of development with regard to the different components of the rights of access, and the strongest impact will be achieved by attending to each country’s needs in the matter. Objective of the Organization: To improve the capacity of selected countries in the Latin American and Caribbean region to monitor environmental matters; to support countries in adopting a participatory and evidence-based approach to environmental policymaking Relationship to the biennial programme plan for the period 2016-2017: Economic and social development in Latin America and the Caribbean subprogramme 8 (Sustainable development and human settlements) Summary budget (Thousands of United States dollars) General temporary assistance Consultants Travel Contractual services Seminars, workshops Operating expenses Equipment Total 30.0 107.2 120.0 50.0 284.8 15.0 8.0 615.0 Expected accomplishments of the Secretariat Indicators of achievement (EA1) Enhanced capacity of civil servants to collect and analyse information related to pollution and environmental costs and expenditures (IA1.1) At least two of the seven target countries that have shown interest in the subject show evidence of instituting or strengthening pollutant release and transfer registers (IA1.2) At least two additional countries show progress in the tracking of environmental expenditures (EA2) Enhanced capacity of the target countries to assess environmental performance in order to design more effective, evidence-based policies (IA2.1) At least two of the five selected countries show progress in the tracking of environmental expenditures (EA3) Enhanced capacity of the target countries to ensure the rights of access to information on environmental matters, in the context of a regional agreement on the implementation of Principle 10 of the Rio Declaration (IA3.1) At least four of the 19 signatories countries of the Declaration on the application of principle 10 of the Rio Declaration on Environment and Development show evidence of advancing towards greater access rights at the national level within the context of a regional agreement (IA3.2) A programme of regional cooperation on access rights and environment is established Main activities 188. The main activities of the project will include: (A1.1) Organize a regional workshop to provide civil servants in interested countries of the region with training in pollutant release and transfer registers and corresponding data analysis. The participants will be briefed on experiences and provided with guidelines on how to implement pollutant release and transfer registers; (A1.2) Provide advisory services and organize one national meeting in each of two countries to assist them in addressing their specific situations, challenges, barriers and implementation issues regarding pollutant release and transfer registers. The advisory services will address specific challenges of these countries that could not be tackled in the regional workshop. The two countries will be selected from the categories mentioned in activity A1.1 above; (A1.3) Issue one publication compiling findings from the workshop and the advisory services for the benefit of all countries implementing pollutant release and transfer registers in the near future. The publication will be distributed online as soon as it is ready and actively disseminated among Governments and civil society organizations registered with ECLAC; (A1.4) Organize a regional workshop to support progress in tracki ng environmental costs and expenditures. A website will be created to compile the findings of the workshop and to diffuse relevant information to participant countries and other stakeholders; (A1.5) Provide advisory services and organize one national meeting in each of two countries on the tracking of environmental costs and expenditures. Specific implementation issues or barriers will be addressed and implementation strategies designed together with the Governments of the two countries; (A2.1) Extend advisory services to two selected countries for the production and compilation of information on environmental performance and sustainability according to international standards; (A2.2) Organize two national meetings for the purpose environmental performance reviews or sustainability assessments, with full the participation of civil servants, civil society and entrepreneurs. Environmental performance reviews address the state of the environment, pressures and policy actions to achieve sustainable development; (A2.3) Issue two publications on the basis of the results of activities A2.1 and A2.2, providing policy recommendations to countries committed to improving their environmental performance. These will be disseminated as soon as they are ready through the ECLAC website, at relevant venues and through the network of practitioners that has been created over the course of the process towards a regional agreement on rights of access to information, participation and justice in environmental matters (the principle 10 process); (A3.1) Organize two regional meetings in support of the principle 10 process; (A3.2) Organize two capacity-building meetings in support of the principle 10 process. Civil servants from the Latin American and Caribbean countries and civil society representatives will be invited to attend; the issues addressed will include environmental information, access to environmental information, participation processes, techniques and instruments, environmental justice and law and negotiation skills, among others. Z: Addressing critical socio-environmental challenges in Latin America and the Implementing entities: ECLAC in collaboration with ECE and UNEP Caribbean Duration: 2016 – 2019 Objective: To improve the capacity of selected countries in the ECLAC region to monitor environmental matters and to support countries in adopting a participatory and evidence-based approach to environmental policymaking Summary budget (Thousands of United States dollars) General Assistance 30.0 Consultants 107.2 Travel 120.0 Contractual Services 50.0 Seminars, Workshops 284.8 Operating Expenses Equipment Total 15.0 8.0 615.0 Detailed budget (US dollars) General Temporary Assistance General assistance to meeting and workshop organization, in support of activities A1.1, A1.2, A1.3, A1.4, A1.5, A2.2, A3.1, A3.2 for a total of 10 months x $1,500 per work month = $15,000 Research assistant, in support of activity A2.1 for 6 months x $2,500 per month = $15,000 Consultants International consultants International consultants for the task(s) of advisory services, production of document and substantive support to workshops and capacity-building meetings, in support of activities A1.1, A1.2, A1.3, A1.4, A1.5, A2.2, A2.3, A3.2.: (5 months x $5,000 per month) + ($23,250 for consultant(s) travel – [604 (2601)) + $14,000 mandatory external evaluation = $62,250. National / Regional consultants National consultants for advisory services and substantive support to workshop and capacity-building meetings, in support of activities A1.1, A1.2, A1.3, A1.4, A1.5, A2.1: 8 months x $5,000 per month = $40,000. The project also requires domestic travel in the context of environmental performance assessments, budgeted at $5,000. Total = $45,000. Travel of staff 18 missions by UN staff for the purpose of advisory services and support to workshops and meetings, in support of activities A1.2, A1.5, A2.1, A2.2, A3.1, A3.2: $4,000 average mission cost x 18 missions = $72,000. Tentatively, 1 mission will be organized for activity A.1.2, 2 missions for A1.5, 10 missions for A2.2, 3 missions for A 3.1, 2 missions for A 3.2. Depending on the activity, the objective of the mission will be to serve as secretariat organizing the meeting or provide technical assistance and capacity building or develop an assessment. 30 000 107 250 120 000 12 missions by other UN staff for the purpose of advisory services, capacity-building activities and intergovernmental meetings, in support of activities A.1.2, A.2.2, A3.1 and A3.2. $4,000 average mission cost x 12 missions = $48,000. Tentatively, 1 mission will be organized for activity A1.2, 4 missions for A2.2, 3 missions for A3.1, and 4 missions for A3.2. Depending of activity, the objective of the mission will be to serve as secretariat organizing the meeting or provide technical assistance and capacity building or develop an assessment. Contractual Services In support of activity A1.4, A1.5, A2.3 A3.1 and A3.2 (publication services, including editing, translation and printing, webpage design) = $50,000. Seminars, Workshops and Study Tours 12 workshops and capacity-building meetings in support of A1.1, A1.2, A1.4, A1.5, A2.2, A3.1, A3.2: $791 per participant on average x 30 participants x 12 events = $284,750. The main targets are civil servants from the ministries of environment and civil society. Civil servants from other ministries would also benefit depending on their competencies on the topics of the project. Operating expenses Communications: web streaming to have transparent and fully participatory meetings, including participants that could not travel, and with the view to reduce costs of travel of staff in support of A1.1, A1.4 and A3.1 = $7,000. Other general operating expenses (printing) in support of A1.1, A1.3, A1.4, A2.3, A3.1 and A3.2 = $8,000. Equipment A provision of $8000 is required for supplies (paper, toner, nameplates, banners, and use of specialized software where applicable) to be provided to the project countries to be used in activities meetings, workshops and capacity-building activities in support of A1.1, A1.3, A1.4, A2.2, A2.3, and A3.1. Covers 8 meetings at an average of $1,000 per meeting, not including national meetings related to advisory services under activities A1.2 and A1.5. 50 000 284 750 15 000 8 000