Proposal for GEF Funding National Capacity Needs Self-Assessment (NCSA) for Global Environmental Management Country Name: Egypt Project Title: Self-Assessment of National Capacity in Egypt to Manage the Global Environment Short title: Egypt NCSA Project GEF Implementing Agency: UNDP GEF Operational Focal Point: Dr. Mohamed Said Khalil, CEO, EEAA National Executing Agency: Egyptian Environmental Affairs Agency (EEAA) Country Eligibility: Egypt is fully eligible for GEF assistance Convention Participation: Convention UNFCCC Date of Ratification 2/06/94 CBD 2/06/94 UNCCD 7/07/95 GEF Financing: US$200,000 Government Contribution: US$35,000 (in-kind) Estimated Total Budget: US235,000 Estimated Starting Date: 1 December 2003 Duration: 18 months 2 National Focal Point Dr. Mohamed El Shawawey, EEAA. Telephone: 0020-2-525-6445/50 Dr. Mostafa Fouda, Director General, Nature Conservation Sector, EEAA. Email: ncs@link.net Dr. Abdel Moneim Mohamed Hegazi, Director General, Desert Research Center, Ministry of Agriculture. Email:drc@drc-egypt.com LIST OF ACRONYMS CDI COP CEO CITES DANIDA DRC GEF GEAP GOE EEAA EMU EU MSEA NBSAP NCCCD NCS NEAP NAPCD NBU NCS NCSAP NCSA NGO PFP PMC PVO PSC RBO TAG UNCBD UNCCD UNDP UNEP UNFCCC USAID WSSD Capacity Development Initiative, of GEF and UNDP Convention Operating Procedures Chief Executive Officer Convention of International Trade in Endangered Species Danish International Development Agency Desert Research Centre Global Environment Facility Governorate Environmental Action Plans Government of Egypt Egyptian Environmental Affairs Agency Environmental Management Unit European Union Ministry of State for Environmental Affairs National Biodiversity Strategy and Action Plan National Coordinating Committee for Combating Desertification Nature Conservation Sector National Environmental Action Plan National Action Programme for Combating Desertification National Biodiversity Unit Nature Conservation Sector National Capacity Strategy and Action Plan in Climate Change, Biodiversity and Land Degradation. National Capacity Self-Assessment Non-Governmental Organisation Project Focal Points Project Management Unit Private Voluntary Organizations Project Steering Committee Regional Branch Offices Technical Advisory Group United Nations Convention on Biological Diversity (CDB) United Nations Convention to Combat Desertification (CLD) United National Development Programme UNEP United Nationals Environment Programme United Nations Environment Programme United Nations Framework Convention on Climate Change (CCCC) United States Assistance for International Development World Summit on Sustainable Development (Rio + 10) 3 I BACKGROUND, CONTEXT AND RELATED WORK: 1. Institutional Setting 1. Since 1992, Egypt has taken important steps to establish a framework for environmental management and build the capacities of the relevant institutions. 2. The first Minister of State for Environmental Affairs (MSEA) was appointed in 1997 and the MSEA was subsequently formed. The MSEA works under the Ministry of State for Cabinet Affairs headed by the Prime Minister, It’s mandate is to integrate environmental considerations into Egypt's developmental plans and programmes in order to secure their sustainability. To achieve this, the MSEA works in close consultation with national and international stakeholders. It is charged with drafting environmental policies, proposing related legislations and f ollowing up on the implementation of Law 4/1994 for the Environment. Furthermore, it is responsible for defining, designing, activity supporting and implementing priorities and policies within the context of sustainable development. 3. EEAA was established in 1982 and restructured in 1992 to address environmental issues in Egypt. In 1997 when the MSEA was created, EEAA became the Ministry’s technical arm. Law 4/1994 for the Environment defines the mandate of EEAA, specifying its roles and responsibilities for environmental management. The Agency is in charge of the preparation of environmental strategies and action plans, mobilizing resources for their implementation and coordinating the enforcement of environmental legislations across Egypt's 26 governorat es and nongovernmental sectors. The EEAA is also authorised to implement some pilot projects. 4. EEAA is headed by a Chief Executive Officer who reports to a Board of Directors, which includes representatives from the public and private sectors as well as the academic and scientific communities and non-governmental organizations (NGOs). The Board of Directors is chaired by the Minister of MSEA while the CEO of EEAA acts as its Vice-Chairman. The Agency is organized into sectors and departments reflecting lines of action for environmental protection. Eight Regional Branch Offices (RBO’s) of EEAA are established throughout the country as part of the Agency’s strategy for decentralization of environmental management. 5. While MSEA-EEAA has some executive powers for environmental management, their role is largely that of a coordinating body that works in close collaboration with other concerned Ministries (Agriculture, Tourism, Energy, Planning, Educations, Higher Education, etc.). These ministries are comprised of Departments, Authorities and Research Institutes, and often have decentralized departments at the local levels. Some Ministries have established environmental units that are responsible for liaising with MSEA and integrating, coordinating and following up on environmental issues as part of their policies, legislations and programmes. In Egypt, the Ministry of Planning plays an overall coordinating role among all ministries in all the different sectors, while the Ministry of Foreign Affairs and International Cooperation is responsible for coordinating donor assistance to Egypt. No National Council for sustainable development exist in the country. 6. To decentralize environmental management, Environmental Management Units (EMU’s) have been established in 26 Governorates around the country to address environmental issues at the local levels in coordination with the RBO's. These regional offices were established during the mid 1990s under the direct supervision of EEAA and are operational in close coordination with local municipal departments in each Governerate. 7. Many other stakeholders at both the central and local levels play important roles in environmental protection in Egypt. There are more than ten universities established around the country, many of these have environmental departments. Universities are the main institutions, 4 which conduct research and produce the manpower requirements for environment and sustainable development fields. 8. Businesses in Egypt are playing an increasingly pivotal role in environmental protection. Some businesses, particularly in the energy and tourism sectors have established special departments and field units to provide external support in the field of environment. 9. There are over 10,0000 private voluntary organizations (PVO’s) and NGO’s registered throughout the country; 100’s of these are listed as environmental NGOs1. Most of these NGO’s are concerned with enhancing environmental protection in local communities, particularly in aspects related to solid waste management, tree planting, green area establishment, environmental health and awareness raising. 2. Sustainable Development Context 10. As part of the international community, Egypt has pledged to contribute to the world efforts for finding effective solutions to manage the environment within the framework of global sustainable development. Policy-makers in Egypt are recognizing that preserving the country's natural environment is essential for the nation’s survival. 11. The challenge facing Egypt in the 21st century is to balance the needs of a developing nation with the protection of its environment and natural resources. Egypt witnessed unprecedented development since the opening and liberalization of trade since the 1976. Environmental problems have been increasing at an accelerated rate largely as a result of the country stretching its limited resource-base to accommodate the economic needs of its rapidly growing population. In response to heightened awareness of the acuteness of the environmental problems and recognizing the nexus between environmental quality and economic development, Egypt has embraced the concept of sustainable development, whereby environmental protection and economic development go hand in hand. 12. The MSEA/EEAA has taken the lead in sustainable development efforts. While some countries established ministries for sustainable development, others have created agencies concerned with environmental protection on the premise that the environmental protection dimension, once introduced in their developmental efforts, will render these efforts sustainable. This is the case in Egypt because environment cuts across all the sectors and an environmental strategy would need to be adopted and integrated within and in-between sectors combining top down and bottom-up approaches. 13. The present interim strategy of sustainable development, which involves environmental considerations across the board is based on the following main components: 1) Assessing the extent and intensity of environmental degradation in the country and evaluating the economic costs connected to that; 2) Proposing and implementing the necessary policy, economic, institutional and legislative initiatives as given in the Environmental Protection Law 4/1994; 3) Strengthening of all indigenous capabilities and mobilization of external resources to ensure keeping the environment safe and sound; 4) Ensuring agreement of stakeholders in taking environmental measures into consideration to ensure the sustainability of development efforts; 1 Organizations having major interest and activities in the field of environment 5 5) Charging the MSEA with the responsibility of coordinating the efforts among the stakeholders, who in the end, implements the policies of sustainable development, each in their domain. 14. There have been a number of initiatives undertaken to develop, promote, integrate and materialize this strategy; of special note are the following: 3. With support from United Nations Development Programme (UNDP), a National Agenda 21 Report was drafted in 1997, which had all the elements of environmentalizing the operations of development by the various stakeholders; The MSEA developed a Policy Statement reflecting the environment and sustainable development priorities envisioned by the GOE for entering the 21' Century. The objectives of the policy are listed in Annex 1; In 1997, the GOE issued a report entitled "Egypt vision 2017". The report charged the Cabinet of Ministers with the responsibility of establishing a national entity whose main agenda is to ensure that actions by the various governmental authorities would be undertaken based on sustainable development principles. Smaller entities, such as the Environment and Sustainable Development Unit at the Ministry of Foreign Affairs, have been established or its roles modified to ensure adherence to the concept of sustainable development; As part of a UNDP Capacity 21 initiative, an updated National Environmental Action Plan (NEAP) is under formulation taking into consideration the synergies between environment and sustainable development employing a participatory approach which involves governmental and non-governmental stakeholders at all levels, in addition to relevant donor community members. Environment Context 15. In response to growing environmental degradation, the GOE started in the early 1990’s to take serious steps to develop the necessary policies, institutions, legislations and other tools to protect its natural and environmental resources. Egypt opted to add the environmental protection dimension to the efforts of the various sectors in order to make these endeavours sustainable. Some important benchmarks have been: - The preparation of the first NEAP in 1992 that identified the priorities and gaps in the field of environmental management in Egypt; - Issuing of Law 4/1994 for the Environment and the approval of its executive regulations in 1995. This law complemented previous environment related laws but covered areas not adequately addressed before; - The restructuring of EEAA in 1992 and its organizational development to operationalize and implement Law 4/1994; - The creation of the MSEA and the adoption of an environmental policy in 1997 that seeks to achieve environmental protection through establishment of proper institutional, economic, legislative and technical frameworks at the local, regional, national and international levels. 16. In 1999 the preparation of a second NEAP was initiated to augment the first plan and address outstanding needs utilizing a demand-driven environmental planning process, favourable to sustainable development. In conjunction with the NEAP, a Five Year Action Plan for the MSEA/EEAA was developed comprising 14 programmes reflecting priority projects and policy measures. The development of detailed plans of action for each of these programmes is underway. 6 17. Strategic environmental planning is also being undertaken at the local level. Governorate Environmental Action Plans (GEAP’s) are being formulated in a number of Governorates around the country defining local environmental priorities. 18. A wide range of donor-supported projects have been launched to build Egypt’s capacity in environmental management which remained extremely limited prior to 1992. These initiatives have attempted to address institutional, systemic and individual capacity in various sectors at both the national and local levels. Considerable investment has been made by bi- lateral and multilateral donors to develop the national environmental framework and the MSEA/EEAA’s intuitional capacity. Sector and cross-sectoral programmes that have been covered include: - Agricultural land conservation - Water resources management - Energy conservation - Industrial pollution - Air pollution - Hazardous waste management - Municipal solid waste management - Municipal water supply and treatment - Coastal zone management - Natural and cultural heritage - Sustainable tourism - Policy and economic reform - Institutional development - Legislation and enforcement - Monitoring and impact assessment - Information management - Environmental education, training and awareness 19. Partnerships with key stakeholders at the national, regional and global levels has been recognized as a prerequisite for the success of environmental programmes. A wide range of stakeholders from the public and private sectors are thus involved in environmental protection in Egypt. 20. Egypt likewise recognizes its global obligations. The country is signatory to over 50 international conventions with provisions for environmental protection. According to Law 4/1994 for the Environment, the EEAA is the government body responsible for liaising with national and international bodies to oversee compliance of environmental conventions. In some cases other Ministries have been designated as the focal points for conventions and are responsible for overseeing their implementation. The EEAA works in cooperation with these and other concerned authorities to review and undertake the necessary measures to comply with its commitments. The Climate Change, Biodiversity and Desertification Conventions have been identified as priorities and are being addressed within the context of national policies, plans and programmes. 3.1. Climate Change – status and related activities 21. Egypt was among the first Arab countries to join the global efforts to confront climate change. The country ratified the United Nations Framework Convention on Climate Change (UNFCCC) in 1994 and signed the Kyoto Protocol in 1999. Egypt is an active party to the Convention participating in international and regional forums, and undertaking a wide range of activities to fulfil its commitments under the agreement. 22. EEAA is the national Focal Point for Climate Change Agreements through its Climate Change Unit which was established in 1999. It coordinates and follows-up on CC national 7 strategies, policies, action plans and activities in Egypt. A National Committee on Climate Change was formed by a Ministerial Decree in 1997 to provide the institutional framework to facilitate the implementation of the convention. This inter-ministerial committee represents a wide range of governmental and non-governmental stakeholders (see Annex 2). The CEO of the EEAA chairs the committee, which is responsible for coordination, establishment and communication of national policy on climate change. 23. Within the context of establishing overall environmental plans, several parallel efforts were undertaken, including the development of Egypt’s Climate Change National Strategy and Action Plan, the National Energy Efficiency Strategy and the National Strategy for Solid Waste Management. 24. The EEAA in cooperation with UNDP-GEF implemented a programme for Capacity Building for Egypt to Respond to UNFCCC Communications Obligations. The first phase of this project was carried out during the period 1996 to 1999 with the aim of: - Strengthening Egypt’s capacity to comply with the requirements of the UNFCCC; Institutionalising the national communications to comply with the UNFCCC; Contributing to the emergence of Egyptian approaches and responses to the UNFCCC. 25. The main output of this phase was preparation of Egypt’s Initial National Communication and submission of it to the UNFCCC Secretariat in July 1999. 26. The second phase of the project was implemented during 2001 and focused on assessing technology needs for identifying climate change impacts and adaptation measures for minimizing negative effects on coastal zones and coral reefs. It also covered the identification of available systems for climate change monitoring and observation and the national needs related to this issues. Public awareness was one of the major objectives of this project, which was achieved through a number of activities. Other GEF and donor supported projects in the field of Climate Change are listed in Annex 3. 27. Law 4/1994 for the Environment and its Executive Regulations is the only national legislation addressing Climate Change (see Annex 4). 28. Different institutions, universities, private sector organizations, NGO’s and experts have been involved in implementation of the Climate Change initiatives. An important outcome has been the development of capacity in these institutions and stakeholders. Attempts have also been made through the media to disseminate information and raise the awareness of the public. 29. Capacity building in the field of Climate Change has focused largely on policies, measures, strategies, action plans and developing the necessary institutional framework and capacity at the central level. A pre-evaluation of current capacity needs in Egypt includes the following areas: public awareness; NGO involvement; further enhancement of previously built institutional capacities; vulnerability assessment and adaptation measures related to marine and coastal zones, water resources, agriculture and human health; and climate change monitoring and systematic observation of the phenomena. The NCSA process will include an analysis and prioritisation of these needs and identify measures on how best to address them. 3.2. Biodiversity – status and related activities 30. In 1992 at the Rio Conference, Egypt signed the Convention on Biological Diversity that was subsequently ratified by the Egyptian Parliament in 1994. The country submitted the First National Report to the Convention in 1995 and the Second National Report is currently being produced. Egypt is an active participant in the convention regularly attending meetings and conferences of the Contracting Parties. 8 31. EEAA is the national focal point for the Biodiversity Convention, with the Nature Conservation Sector (NCS) as the implementing body responsible for following-up on convention compliance. The NCS is a department in the EEAA and the government body responsible for nature conservation entrusted with overseeing management of the National Protected Area Network, coordination of hunting management and following-up on international conventions related to biodiversity. A National Biodiversity Unit (NBU) has been established at the NCS to undertake the necessary studies and programmes related to the UNCBD. 32. With support from GEF-UNEP, the NBU produced the National Biodiversity Strategy and Action Plan (NBSAP) in 1998, which identified priorities and programmes to fulfil Egypt’s obligations under the Convention. A high level inter-ministerial National Biodiversity Committee has been proposed to enhance NBSAP coordination and implementation, but has yet to be established. Proposed stakeholder representation on the Committee is included in Annex 2. 33. Actions and activities are underway to materialize the NBSAP. These have included the following GEF-UNEP biodiversity enabling activities. No capacity needs assessment has been undertaken in context of the mentioned enabling activities: - Production of the National Biodiversity Country Study in 1992; Establishment of the National Biodiversity Data Base for the collection, updating and exchange of information in the field of biodiversity; The formulation of a Biosafety Framework consisting of an action plan, draft legislation and National Biosafety Committee to oversee implementation 34. There have been a number of other donor-funded projects to address biodiversity conservation priorities, including those identified by the NBSAP (see Annex 3). Most projects have focused on habitat conservation, and more particularly on Protected Areas. This has resulted in the development of institutional capacity within national and local authorities; and to a limited extent in hunting and CITES management, Development of capacity has also taken place in a range of associated fields, such as in research and monitoring, environmental impact assessment, ecotourism and community development. 35. The scientific-academic community is one of the main stakeholders interested in biodiversity and plays an active role. Only a small number of NGOs are concerned with and actively engaged in biodiversity conservation. There is some private sector involvement mainly in tourism. Local community participation in biodiversity conservation is likewise limited fostered primarily through Protected Area initiatives. 36. While there has been nature conservation legislation on the books in Egypt since the 1920’s, there are only a handful of laws conserving biodiversity (see Annex 4); the most important of these is Law 102/1983 for the Natural Protectorates and Law 4/1994 for the Environment. 37. Capacity deficiencies and constraints remain in both “in-situ” and “ex-situ” biodiversity conservation, in particular with regards to species conservation. Specific gaps noted in the Second National Report to the UNCBD, include in areas related to legislation, identification and monitoring, economic instruments, education and training and public awareness. Other identified capacity building priorities are in the areas of: institutional capacity; manpower development at all fields; and NGO, private sector and local community involvement. The NCSA process will provide an opportunity (through the active consultations and participation of key stakeholders) to analyse and confirm the above-mentioned priorities, identify related capacity constraints and determine opportunities for capacity building. 9 3.3. Land Degradation – status and related activities 38. Egypt signed the United Nation Convention to Combat Desertification (UNCCD) in 1994 and ratified it in 1995. The country played an active role in the formulation of the UNCCD and remains an active participant regularly attending meetings and conferences of the parties. Egypt submitted its first national report to the UNCCD in 1999 and is in the process of preparing its second communication. 39. From 1995 to 2001, the EEAA was the focal point for UNCCD. A National Coordination Committee (NCCCD) was formed headed by the CEO of the EEAA, to formulate and implement the National Action Programme for Combating Desertification (NAPCD). In July 2001, the NCCCD was reformed and the Committee came under the chairmanship of the Minister of Agriculture. See Annex 2 for a list of current committee members. 40. Based on the recommendations of the NCCCD, a Ministerial Decree was issued in July 2001 making the Ministry of Agriculture the focal point for the UNCCD and the Desert Research Centre (DRC) the implementing body. The same decree established a Scientific Committee that functions as a unit for the convention, following-up on the desertification phenomena, compiling desertification studies, coordinating among the relevant institutions, overseeing projects at the local, regional and global levels and publishing available information. 41. The Ministry of Agriculture is the largest Ministry in the country with responsibilities for agriculture, land reclamation, afforestation and fisheries. The Minister of Agriculture is the Deputy Prime Minister. Among the organizations under the umbrella of the Ministry of Agriculture are: research institutes, botanical and zoological gardens, museums, gene banks and cooperatives providing outreach programs to local farmers. 42. The DRC is a research centre under the Ministry of Agriculture and undertakes scientific and applied research for exploring and evaluating the natural resources of the Egyptian desert, as well as selecting the suitable desert areas for agricultural development. It is also concerned with the studies of desertification processes and means of preventing their hazards. The DRC works in close cooperation with other research centres at the Ministry of Agriculture, such as the Agricultural Research Centre and universities. 43. The production of the NAPCD is nearing completion and identifies factors contributing to desertification and the appropriate measures to combat them. The process of producing the NAPCD has included a number of components, including awareness raising of the stakeholders, defining problems and potentials based on lessons learned, assessing multi-sectoral dimensions of desertification and its control, and establishing interconnections between current relevant projects undertaken by different sectors. 44. There are several legislations issued related to land degradation and desertification (see Annex 4), which need to be assessed in the context of the current endeavour for enforcement and adaptability to the local context. In addition, many projects have been undertaken to address land degradation and desertification, both supported by the GOE and through donor assistance. See Annex 3 for a list of projects. 45. A range of stakeholders are involved in UNCCD implementation; among the most important are other Ministries, local authorities, research centres and universities. About 100 of national NGO`S are concerned with issues related to combating desertification. Undoubtedly, the private sector plays an important role in implementing the CD, but this has yet to be fully explored. 46. While there are many institutions, NGOs and local authorities engaged in addressing desertification issues, the present dispersed responsibility and/or duplication between agencies 10 should be rationalized and coordinated. The first priority should be given to strengthening institutional capacities to achieve a more efficient programme for combating land degradation. Other identified capacity building priorities include: the establishment of monitoring and early warning systems; information systems on desertification status in various Egyptian ecosystems; public awareness; NGO participation; and the involvement of rural women in combating desertification. 4. Preliminary Analysis of Capacity Gaps and Priorities 47. Despite the initiatives and advancements made since 1992, Egypt has yet to develop sufficient capacity to effectively manage its environment and implement the Rio Conventions. Egypt is experiencing capacity deficiencies at all levels, including overburdened capacity, under utilized capacity and migration of capacity. 48. The development of national capacity in the three thematic areas has been uneven, for example capacity development in climate change is more advanced than the other two thematic areas, notable with regards to the institutional framework, economic instruments. While there has been considerable progress made in Biodiversity, the development of capacity has been uneven with Protected Areas receiving greater attention and thus leaving significant gaps in other areas. Capacity development in land degradation is still in the early stages awaiting the adoption of the NAPCD. 49. Common to the three thematic areas are the constraints in cross-cutting issues ie integration and cooperation, legislation, institutional development, education and training, public awareness, research and monitoring, information systems and economic instruments. 50. Although stipulated by the conventions, the synergies between the three thematic areas have not yet been properly addressed. The NCSA process will enable the identification of overlapping priority lines between the GEF conventions, such as areas related to rangeland management (UNCCC, UNCBD, UNCCD), coral reef conservation and monitoring (UNCBD, UNCCC) and afforestation (UNCCC, UNCBD). II OBJECTIVES, AND LINKAGES TO ONGOING ACTIVITIES: 51. It is anticipated that the long-term effect of the NCSA process will enable significant development of capacity 2 in priority areas for a more effective, efficient and sustainable implementation of the Rio Conventions in Egypt. In the short to medium term, the project will identify the country level priorities and needs for capacity building to address global environmental issues, in particular climate change, biological diversity and land degradation, with the aim of catalyzing domestic and/or externally assisted actions to meet those needs in a coordinated and planned fashion. Efforts will also be made to develop a system whereby the identification of priority capacity building needs will remain an ongoing process. 52. The project will explore the synergies between the three thematic areas, as well as wider concerns of environmental management and sustainable development in Egypt. Employing a holistic approach to capacity building, the project will assess the needs at the systemic3, Capacity developing in this project is defined as “the actions needed to enhance the ability of individuals, institutions and systems to make and implement decisions and perform functions in an effective, efficient and sustainable manner.” 3 Systemic capacity building is concerned with the creation of enabling environments i.e. overall policy, economic, regulatory and accountability frameworks within which institutions and individuals operate. 2 11 institutional4 and individual5 levels and how best to address these needs. Priority will be given to identifying the crosscutting capacity constraints that are the root causes hindering or undermining the abilities of the country to effectively implement the Rio Conventions. 53. The project will build on existing frameworks strengthening mechanisms and linkages to enhance convention implementation, in particular to galvanize high-level support. Using a participatory approach, the project will aim to broaden stakeholder involvement and determine how to decentralize capacity building in the three thematic areas. An enabling environment will be created to allow an effective dialogue about the three thematic areas as it pertains to the Egyptian context, applying the principle, “think global and act local”. 54. The project will review past, on-going and planned initiatives with the aim to assess capacity building constraints thereby complementing and building on existing experience to avoid duplication of effort and capitalizing on lessons learned, particularly with regard to capacity building initiatives. For example, the Climate Change capacity development experience in Egypt will be used as a model for the other two thematic areas. The utmost consideration will be given to insuring adequate cooperation and coordination with the GEF-UNDP Climate Change Capacity Assessment Project (under implementation) and the GEF-UNEP Capacity Assessment Project in Biodiversity (under development). The latter is being designed parallel to the UNDP NCSA project to assess priorities and gaps in specific areas related to the CBD, such as in species conservation, taxonomy and invasive species, and appropriate linkages will be established between these projects; for example, the stakeholder consultation processes could be linked. III PROJECT ACTIVITIES Activity no. 1: Coordinate the initiation and management of the NCSA planning process 55. The following activities will be initiated to set-up and launch the project: - Establish the NCSA Project Steering Committee (PSC) (see Section IV for the committee’s composition); - Establish a Project Management Unit (PMU) with a Project Coordinator and support staff; - Identify Project Focal Points (PFP) which will follow-up on project-related activities in their respective fields (see Section IV for details); - Form the Technical Advisory Group (TAG), which will provide technical advise as needed to the PSC and PMU; - A National Biodiversity Committee Working Group will be formed along similar lines to the National Committees in the other thematic areas that could become formalized as a National Biodiversity Committee in the future6; - As part of the project planning processes, initiate consultations with key stakeholders and establish linkages with on-going capacity building initiatives in the thematic areas integrating feedback on activities and mechanisms; - Develop a work plan and establish indicators for measurement of progress and to ensure that the NCSA outputs are realized; - Start production of awareness raising materials. 4 Institutional capacity building focuses on overall organizational performance and functioning capabilities, as well as the ability of an organization to adapt to change, such as improvements in physical assets. 5 Individual capacity building refers to the process of changing attitudes and behaviours most frequently through imparting knowledge and developing skills through training. 6 This committee will be formed keeping in mind the need for virtual synergy between the NCSA areas of focus and for integration with other relevant sectors in Egypt. The NCSA process will also explore the establishment of a national committee for natural resources management incorporating the committees of climate change, and desertification combat and the intended biodiversity one. 12 - Prepare TORs and identify consultants for the stocktaking and gap identification phase. 56. The Project Coordinator (recruited by EEAA and UNDP) will take responsibility of the above mentioned tasks under the guidance and administration of EEAA-MSEA and in coordination with the GEF Focal Point and the three Convention Focal Points. UNDP will act as a catalyst in support of the whole process. Activity no. 2: Stocktaking and gap identification 57. Three separate thematic profiles will be produced according to the criteria identified in Activity 1. Information will be compiled about the current status of each of the three Conventions in Egypt, including the following: - - - Review the obligations of each Convention, particularly the guidance related to capacity development issued by the COP’s7; Compile the relevant information, documents and other literature on the three thematic areas; Review and describe the existing capacity in the three thematic areas at both the national and local levels, including legislations, policies, strategies, action plans, institutions, stakeholders and on line activities; Inventory and evaluate the projects in the three thematic areas, particularly capacity building initiatives formulating lessons learned; Conduct a gap analysis to identify outstanding capacity building needs to implement the three global conventions, including identifying areas where capacity has yet to be assessed; Perform a preliminary examination of the crosscutting issues and synergies from the perspective of each of the three thematic areas. Provide basic information relating to the urgency of the issues, the level of capacity needed, the centrality of the issue, the stakeholders involved and anticipated ease with which the issue could be addressed. 58. One consultant in each thematic field will be responsible for report preparation in consultation with the national implementing bodies. The consultants will undertake a desktop study and consult with key stakeholders. The drafts of the report will be discussed at one national and three local workshops, as well as with the experts of the TAG and National Committees, with feedback from these consultations integrated into the reports. Activity no. 3: Prioritisation and focusing 59. Based on the output of the analysis in Activity 2, a report will be prepared assessing the synergies between the three thematic areas, identifying priorities for capacity building, particularly addressing cross-cutting issues shared by two or more conventions and recommending mechanisms to enhance coordination, cooperation and communication between the Rio Conventions. 60. One senior consultant will be responsible for the report preparation in consultation with the national implementing bodies for the conventions. The draft of the report will be discussed at one national workshop, as well as with the TAG and National Committees, with feedback from these consultations integrated into the report. 7 The previously mentioned documentation originating from the CDI process provides lists and a general discussion of COP guidance. 13 61. A prioritisation exercise will then be conducted by the consultant and the PSC to select 5-7 areas for in-depth analysis focusing on cross-thematic synergies and complementarities shared by two or more conventions. Priorities should be given to capacity constraints where there is clearly identifiable lack of systemic, institutional or individual capacity that is a “root cause” critically effecting implementation of one or more of the three Conventions such as public awareness, legislation, institutional cooperation, education and economic instruments. Alternatively, the priority could be an area worthy of further attention where it is widely felt that lack of capacity is a key issue, such as financing, reporting and monitoring to comply with convention provisions. Activity no. 4: In-depth analysis of priority areas 62. In-depth studies will be produced focusing on the 5-7 priority areas selected in Activity 3. As with the earlier studies, the outputs of this exercise will feed into the development of the Strategy and Action Plan (Activity 5). 63. Detailed reports will be produced for each of the identified priorities analysing its nature, contributing factors and linkages, clearly illustrating the association between each specific capacity constraint and the degradation of the global environment. Constraints at the systemic, institutional and individual levels will be examined. Furthermore, the analysis will bear in mind that capacity does not always have to be created. In many cases removal of the capacity constraint may involve enhancing, mobilizing and sustaining existing capacity. As an output of this exercise, priority programmes will be recommended to address each of the key capacity building deficiencies and constraints, along with the most important stakeholders to be involved and the mechanism to facilitate implementation. 64. For each priority area a consultant will be hired to oversee report preparation and head a working group consisting of representatives from the convention implementing bodies and TAG experts in the relevant fields. The TAG will be expanded to include experts in each of the identified priority areas. The draft reports will be discussed at one national and one local workshop where key stakeholders will be invited to attend. The reports will then be circulated at the National Committees and their feedback integrated into the reports. Activity no. 5: Prepare and launch the strategy and action plan 65. The National Capacity Strategy and Action Plan (NCSAP) will be an action-oriented response to the key capacity constraints that has been described through the NCSA process. It will identify required activities (generally or specifically) to address constraints, as well as indicate how each activity is related to an ongoing national process. The plan will be defined a strategy for monitoring and evaluating capacity development, possibly through activities supported by the project at a later time. It may also cover: roles and responsibilities, partners and partnership building, financing options and timelines. 66. A team of three consultants will be hired to syntheses the information from the previous reports and prepare a National Capacity Building Strategy and Action Plan in Climate Change, Biodiversity and Land Degradation (NCSAP). The document will be prepared in consultation with the convention implementing bodies and TAG experts. The draft report will be discussed at one national and one local workshop and at a donor workshop where it will be circulated for discussion with key bilateral and unilateral funding agencies. It will then be submitted for review and final approval by the National Committees. Given time and funding constraints, consultants will be contracted to develop detailed proposals for priority programmes. Activity no. 6: Establish high-level involvement and support 67. This will be integrated throughout the project and will be realized through: 14 - Involvement of the National Committees that have high level representation; The workshops will be held under the auspices of the Minister of State for Environmental Affairs and other prominent decision makers; After approval, the NCSAP will be submitted by the Minister of State for Environmental Affairs to the Cabinet of Ministers for the endorsement of the Prime Minister. Activity no. 7: Multi-stakeholder consultation 68. Multi-stakeholder consultation is integrated into all phases of the NCSA process to disseminate and generate information, devise inputs and build consensus and ownership of the project outputs. This will be realized through: - - Consultations with a range of key stakeholders including convention focal points and implementing bodies, members of relevant National Committees, regional and local authorities, academia, private sector and civil society organisations, representatives of donor institutions and other national experts; five workshops and other meetings and forums at the national level; five local workshops in Governorates having the highest priority for the three thematic areas. Activity no 8: Awareness Raising 69. As part of the NCSA process, awareness will be raised on global issues and commitments in the three thematic areas to foster a more informed dialogue with the stakeholders. These activities will aim to explain the three conventions and the synergies between them, their relevance, the requirements, the problems and some of the priorities. More particularly, this will include the production of educational and promotional materials related to the Egyptian context, including: professionally designed PowerPoint presentations on the Conventions; media campaigns; and organizing of workshops. Activity no 9: Evaluation and Monitoring 70. An evaluation of the implementation of the NCSAP will be undertaken one year after the completion of the document. A consultant will be contracted to conduct the first evaluation to assess progress achieved to date. 71. It is expected that a permanent evaluation and monitoring mechanism for the NCSA will be defined in the Action Plan and be based on existing frameworks. One consideration is for the National Committees to review and evaluate capacity building efforts in annual reports submitted to the EEAA Board of Directors. After receiving the approval of the board, the EEAA would help to materialize the capacity building priorities as identified in the reports. IV INSTITUTIONAL FRAMEWORK AND PROJECT IMPLEMENTATION 72. Project Framework: The EEAA under the MSEA will be the Implementing Body for the project. 73. Project Steering Committee (PSC): The Project Steering Committee headed by the EEAA CEO will oversee and provide guidance for project planning and implementation processes. The Committee will consist of between 10-12 individuals, including the following representatives: EEAA Chairman, Project Coordinator, UNDP Representative, one representative each from the national convention implementing bodies that will represent and report to their respective Units and Committees, one individual each from the EEAA Departments of International Relations and Information, the Senior Advisor heading the technical advisory group and one member each from 15 private sector and civil society organizations. Other representatives will be selected as needed by the PSC. It is proposed that the committee will meet once every other month. 74. Project Management Unit (PMU): EEAA in coordination with UNDP will interview and select a qualified consultant to act as a full-time Project Coordinator endorsed by the PSC. The Project Coordinator will establish and manage the Project Management Unit (PMU) to be based at EEAA for the duration of the project. The PMU will coordinate, follow-up on and guide project planning and implementation activities according to the work plan and directives of the PSC. Other departments at the EEAA, such International Relations, Information and ROBs will be asked to be involved in the implementation of project components as required. 75. Project Focal Points (PFP): One individual in each of the units of the implementing bodies of the three conventions: Climate Change, Biodiversity and Land Degradation, will be identified to assist the Project Coordinator by following-up on responsibilities delegated to them in their respective fields. Responsibilities will include liaisoning with national focal points, implementing bodies and committees, information gathering, providing technical advise, identifying qualified consultants and national experts and recommending participants to be invited to workshops. This individual might also help with organizing workshops, meetings and other project activities as needed. 76. Technical Advisory Group (TAG): A Technical Advisory Group (TAG) will be established to provide technical advise as needed to the PSC and PMU. A Senior Advisor will be appointed by the PSC to head the TAG. This individual will be a well-known national expert with a broad background in environment and is expected to act on occasion as a spokesperson for the project. The TAG will function largely as a roster of national experts providing input on project outputs on a demand driven basis. While the TAG will meet periodically as a group, in most instances individual experts or smaller working groups of experts will be consulted. 77. Initially, the TAG will consist of 7 experts, including at least one expert in each of the three thematic fields endorsed by the respective National Committees. The group will be expanded in the in-depth study phase to include national experts from the relevant disciplines in the identified priority areas. In addition to experts from academia and the public sector, it is also expected that experts from the private sector and civil society will be included on the TAG. 78. Project Implementation: The project will draw on the services of short-term consultants both with expertise related the conventions and others in systemic, individual and institutional capacity. The purchases of all services shall be done fully in line with UNDP rules and procedures. 79. The Government of Egypt will provide in-kind support ($35,000) to insure the project’s success. This will include, but not be limited to: office space, office equipment, supplies and overheads, basic salaries of most of the individuals involved, facilities for meetings and consultations, political support and transportation within Cairo. 16 V TIMEFRAME Activity/Month 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Coordinate the initiation and management of the NCSA planning process Establish high-level involvement and support Multi-stakeholder consultation Awareness raising and material production Stocktaking and gap identification Prioritisation focusing and In-depth analysis of priority areas Preparation of strategy and action plan Monitoring and Evaluation of NCSA implementation8 8 Implementation of the NCSA Strategy and Action Plan is not within the scope of the project funding, however M&E of NCSA implementation would take place after the project is completed. 17 PROJECT BUDGET GEF inputs9: Activity Stocktaking Process: (Assessments, Consultations, Workshops, etc) PRODUCT: (Assessment, Consultations, Workshops, etc) TOTAL (US $) Thematic Assessments Biodiversity Climate Change Land Degradation Others 4,000 4,000 4,000 3,000 10,500 10,500 10,500 4,500 1,500 1,500 1,500 500 16,000 16,000 16,000 8,000 Thematic Assessments Sub-total 15,000 36,000 5.000 56,000 Analysis of cross-cutting Issues and synergies 10,000 26,250 3,750 40,000 Strategy and action plan 6,000 development 51,000 5,000 62,000 Coordination, 3,000 management and monitoring and evaluation 36,000 3,000 42,000 TOTAL 149,250 16,750 200,000 9 34,000 The Government of Egypt will contribute $35,000 in kind to the project. 18 ANNEXES Annex 1: Objectives of the National Environmental Policy Strategic Objective To introduce and integrate environmental concerns relevant to the protection of human health and management of natural resources into all national policies, plans and programmes. Short-term Objective To reduce current pollution levels and minimize health hazards to improve quality of life in Egypt. Medium-Term Objective To preserve Egypt’s natural resources and biodiversity, our natural heritage, within a context of sustainable development. 19 Annex 2: Stakeholders on or proposed to be on National Committees in the Themetic Areas Climate Change Ministry of Agriculture and Land Reclamation Ministry of Water Resources and Irrigation Ministry of Heath Ministry of Industry Ministry of Electricity and Energy Ministry of Petroleum Ministry of Transport NGOs involved in Climate Change Issues Environmental Experts Biodiversity Ministry of Agriculture and Land Reclamation Ministry of Water Resources and Irrigation Ministry of Tourism Ministry of Defence Ministry of Interior Ministry of Higher Education and Scientific Research Ministry of Education Ministry of Information Ministry of Planning and International Cooperation Ministry of State for Foreign Affairs National experts from Academia Representatives from the Private Sector Representatives from NGOs Combating Desertification Ministry of Agriculture and Land Reclamation Ministry of Water Resources and Irrigation Ministry of State for Foreign Affairs Ministry of Rural Development Ministry of Higher Education and Scientific Research Ministry of State for Environmental Affairs Ministry of Planning and International Cooperation National experts from Universities and Research Institutions 20 Annex 3: List of Past, On-going and Planned Project in the Three Thematic Areas Climate Change Start and end National date Counterparts Small Grants Programme ? Arab Office Youth Environment Support for National 1996 - 2000 EEAA Action Plan Building Capacity for Egypt to Respond to UNFCCC Communications Obligations Phase I 1996 – 2000 EEAA Phase II 2000 - 2001 EEAA Natural Gas Motorcycles 2000 - 2002 EEAA Donor Title of Project Methane Recovery from Landfill Technology Co-operation Agreement Pilot Project Fuel Cell Bus Demonstration Project 2000- 2002 EEAA 1999 - 2001 EEAA for GEF-UNDP and It will start EEAA within few month Hybrid Electric Bus 2001 - -----Social Development Technology in Egypt Fund The Energy Efficiency 1999 ------Ministry of Improvement and Electricity emissions Reduction Project National Strategy Study 2001 - 2002 EEAA on Clean Development Mechanisms Energy and Environment 2001 - 2002 EEAA Policy Review Promotion of Wind Started few New and Renewable Energy for Electricity years ago and Energy Authority Generation planed to be completed by 2005 The Integrated Solar 1997 - 2001 New and Renewable Thermal/Natural Gas Energy Authority Power Plant at Kuraymat Fuel Switching 1996 till now EEAA National Strategy Study 2000 till now EEAA on Clean Development Mechanisms (CDM) Energy and Environment 2001 till now EEAA Policy Review 21 USCSP GEF/ UNDP GEF/ UNDP Canadian Government Canadian Government USAID GEF/UNDP GEF/ UNDP GEF/UNDP World Bank World Bank Different Donors GEF/World Bank USAID World bank through Swiss Funding World bank Technology Cooperation Agreement Pilot Project Biodiversity Title of Project10 Start and end National date Counterparts Gulf of Aqaba 1988 EEAA Protectorates Programme (including Institutional Support Programme to the NCS) Biodiversity Country 1993-1995 EEAA Study National Biodiversity 1997-1998 EEAA Strategy and Action Plan Capacitation in 1996-1998 EEAA Biodiversity Data Management in Developing Countries Biosafety Framework 1998EEAA Small Grants Programme Arab Office for Youth and Environment Red Sea Project 1996EEAA-Ministry of Tourism-Red Sea Governorate St Katherine Protectorate 1997 EEAA Programme Wadi El Rayan Protected 1998EEAA Area Project El Fayoum Governorate Siwa Amelioration Project Red Sea Protected Area Project Conservation of Biodiversity in Mediterranean Wetlands and Coasts Medicinal Plants Project Elba Protected Area Project Institutional Support to the Nature Conservation Sector Protection of Key 199819942000- 2002 In planning Donor EU GEF-UNEP GEF-UNEP GEF-UNEP GEF-UNEP GEF-UNDP GEF-World Bank EU Italian Development Cooperation EEAA-Martruh Italian Development Governorate Cooperation EEAA-Red Sea USAID Governorate EEAA GEF-UNDP-Medwet In planning EEAA EEAA-Red Governorate EEAA In planning EEAA 10 GEF-UNDP Sea Italian Development Cooperation Italian Development Cooperation GEF-UNDP-World There are many small projects, such as the BirdLife International Environmental Education Program (1989-1992), BirdLife International IBA Programme (1998-1999), IUCN Projects (since the mid 90’s) and the Egyptian Tortoise Conservation Programme (1998- ) 22 “Bottleneck” sites for Soaring Migratory Birds in the Rift Valley and Red Sea Flyway Nile Basin Initiative Bank-BirdLife International In planning Nile Islands Protected In planning Area Project Matruh Resource In planning Management Project II Ministry of Water GEF-World Bank Resources and Irrigation CEDARE? GEF-UNDP Ministry of GEF-World Bank Agriculture/EEAA Desertification Title of Project El Qasr Rural Development Project Matruh Resource Management Project Integrated Soil and Water Project in Daqhaliya Governorate Construction of Drains in the Nile Detla and Valley Shrouk Rural Development Project Water and Sustainable Development in Siwa South Valley Development Project (Toshka) North Sinai Development Project Land Improvement Program Improvement of Rangeland in the Northwest Coast Sand Dune Fixation in Using Saline Drainage Water in Siwa Oasis Soil, water and plant pollunts in New Land Groundwater and Minerals Assessment Program in the Eastern Start and end National date Counterparts EEAA & Matruh Governorate Ministry of Agriculture Ministry of Agriculture/Ministry of Water Resources and Irrigation/Daqhaliya Governorate Ministry of Water Resources and Irrigation Ministry of Rural Development ? EEAA & Matruh Governorate Donor GTZ World Bank World Bank World Bank Italian Development Cooperation Government of Egypt Government Egypt Ministry of Government Agriculture Egypt Ministry of World Agriculture, Minstry Programme of Housing and Rehabilitation Ministry of World Agriculture/EEAA Programme Ministry Agriculture Ministry Agriculture 23 of of Food Food of French Cooperation Programme of USAID Desert Remote Sensing Aids for Groundwater Exploration in Some Desert Areas in Egypt Sand Dune Accumulation and Groundwater in the Eastern Sahara Small Grants Programme Matruh Resource In planning Management Project II Ministry Agriculture of Remote Sensing Center Boston Univ. USA AIESCSO Arab Office for GEF-UNDP Youth for Environment Ministry of GEF-World Bank Agriculture/EEAA 24 Annex 4: National Legislation in the Three Thematic Areas Climate Change Legislation Implementing Body Law 4/1994 for the Environment and its Executive MSEA/EEAA Regulations Biodiversity Legislation Law 53/1966 The Agriculture Law and related Ministry of Agriculture Decrees designating Protected Species Law 124/1983 On Catching Fish and Aquatic Life and related Ministry of Agriculture Decrees Law 102/1983 For Natural Protectorates and related Prime Ministerial Decrees declaring Protected Areas Law 4/1994 for the Environment and its Executive Regulations Implementing Body Ministry of Agriculture Ministry of Agriculture EEAA EEAA Land Degradation/Combating Desertification Legislation11 Law 53/1966 The Agriculture Law Implementing Body Ministry of Agriculture Ministry of Agriculture Law 116 / 1983 Control the use of Land for Non-Agricultural Purposes (Title???) Law 48 / 1982 Protection of the Nile River and waterways from pollution (Title?) Law 12/1984 for Irrigation and Drainage for use by Households and Industry ; Law 213/1994 for modification of the law of irrigation and drainage Law 4/1994 for the Environment and its Executive Regulations 11 Ministry of Water Resources and Irrigation Ministry of Water Resources and Irrigation Ministry of Water Resources and Irrigation EEAA There are many other related ministerial Decrees concerning the disposal of brackish water and ponds, irrigation and drainage and controlling pesticides 25 Annex 5: Endorsement Letter 26