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Global Environment Facility (GEF) Operations IKAN Adapt: Strengthening the adaptive capacity, resilience and biodiversity conservation ability of fisheries and aquaculture-dependent livelihoods in Timor-Leste Part I: Project Information GEF ID 10181 Project Type FSP Type of Trust Fund MTF CBIT/NGI CBIT No NGI No Project Title IKAN Adapt: Strengthening the adaptive capacity, resilience and biodiversity conservation ability of fisheries and aquaculture-dependent livelihoods in Timor-Leste Countries Timor Leste Agency(ies) FAO Other Executing Partner(s) WorldFish Executing Partner Type Others GEF Focal Area Multi Focal Area Taxonomy Land Degradation, Climate Change, Climate Change Adaptation, Focal Areas, Protected Areas and Landscapes, Biomes, Biodiversity, Mainstreaming, Species, Influencing models, Type of Engagement, Private Sector, Stakeholders, Communications, Gender results areas, Gender Equality, Learning, Capacity, Knowledge and Research, Knowledge Generation, Community Based Natural Resource Mngt, Coastal and Marine Protected Areas, Fisheries, Wetlands, Threatened Species, Least Developed Countries, Ecosystem-based Adaptation, Livelihoods, Innovation, Sea-level rise, Community-based adaptation, Climate resilience, Small Island Developing States, Sustainable Development Goals, Food Security, Demonstrate innovative approache, Transform policy and regulatory environments, Strengthen institutional capacity and decision-making, Behavior change, Public Campaigns, Strategic Communications, Awareness Raising, Participation, Partnership, Information Dissemination, Consultation, Indigenous Peoples, Local Communities, Civil Society, Non-Governmental Organization, Community Based Organization, SMEs, Beneficiaries, Gender Mainstreaming, Sex-disaggregated indicators, Women groups, Gender-sensitive indicators, Capacity Development, Knowledge Generation and Exchange, Participation and leadership, Access and control over natural resources, Access to benefits and services, Adaptive management, Theory of change, Training, Seminar, Course, Workshop Rio Markers Climate Change Mitigation Climate Change Mitigation 0 Climate Change Adaptation Climate Change Adaptation 2 Submission Date 4/5/2019 Expected Implementation Start 1/1/2022 Expected Completion Date 12/1/2027 Duration 60In Months Agency Fee($) 419,540.00 A. FOCAL/NON-FOCAL AREA ELEMENTS Objectives/Programs Focal Area Trust GEF Co-Fin Outcomes Fund Amount($) Amount($) CCA-1 LDCF 2,149,726.00 5,082,514.00 CCA-2 LDCF 500,000.00 2,172,600.00 BD-1-1 GET 1,766,484.00 3,274,886.00 Total Project Cost($) 4,416,210.00 10,530,000.00 B. Project description summary Project Objective To enable fisheries and aquaculture stakeholders in Timor-Leste to adapt to climate change and manage biodiversity conservation through reducing vulnerabilities, piloting and adopting new practices and technologies and sharing information and knowledge Project Financi Expected Expected Tru GEF Confirmed Compone ng Type Outcomes Outputs st Project Co- nt Fun Financing Financing( d ($) $) Project Financi Expected Expected Tru GEF Confirmed Compone ng Type Outcomes Outputs st Project Co- nt Fun Financing Financing( d ($) $) Component Technica Outcome - Output LDC 600,000.0 1,335,172.0 1: Enabling l 1: Strengthened 1.1. Climate F 0 0 national Assistanc capacity of induced risks fisheries e Government of mapped, and Timor-Leste, NDFA, vulnerabilities aquaculture Sector stakeholders, and aquatic related fishing and fish biodiversity policies farming communities status assessed and and related for the programme organizations to fisheries and s, legal develop Climate aquaculture framework Change adaptation sub-sectors s and local and biodiversity manageme conservation policies - Output nt and strategies 1.2. Climate institutions adaptation and to address 2 MPAs and 4 biodiversity climate LMMAs plans conservation change, integrating CC and integrated into current fisheries /aquaculture national variability developed and started strategies, and implementation incorporating biodiversit Conservation plan fisheries and y developed wetland aquaculture conservatio under needs n. implementation Vulnerable species - Output conservation action 1.3 National plan developed for level turtles and started Sustainable implementation Fisheries Livelihoods 7 Municipalities and Climate (Aileu, Atauro/Dili, Change Bobonaro, Covalima, Adaptation Lautem, Oecusse, Strategy for Viqueque) have fishery and revised strategies for aquaculture climate change dependent Adaptation and communities Biodiversity in Timor- conservation actions Leste under developed and implementation implemented, based on concepts of Nature-based Solutions - Output 1.4. Capacity of national and sub- national government stakeholders enhanced for collaborative management following the Ecosystem approach to Fisheries Management (EAFM) and Ecosystem based Adaptation (EbA) Project Financi Expected Expected Tru GEF Confirmed Compone ng Type Outcomes Outputs st Project Co- nt Fun Financing Financing( d ($) $) 1- Technica 1 GEFTF funded part - Output GET 421,540.0 790,115.00 Biodiversit l of Outcome 1 1.5. National 0 y funded Assistanc Biodiversity Output e and Climate from Change Centre Component (NBCCC) 1 strengthened through support from NDFA and sector on issues related to fisheries and aquaculture Project Financi Expected Expected Tru GEF Confirmed Compone ng Type Outcomes Outputs st Project Co- nt Fun Financing Financing( d ($) $) Component Investme Outcome 2 Climate Output LDC 1,149,539. 4,950,906.0 2: nt and disaster resilient 2.1. Climate F 00 0 Enhancing fisheries and resilient climate aquaculture livelihood and change community biodiversity adaptive livelihoods contribute conservation capacity, to national food strategies practices security through the developed in and development and fishery and biodiversit demonstration of aquaculture y critical and dependent conservatio innovative adaptation communities. n in fishing practices and and fish technologies and the - Output farming conservation of 2.2. communiti biodiversity Innovative es (coastal adaptation and ? 20 Community technologies inland). led CC resilience and and practices planning co-developed vulnerability with fisheries assessments and developed, aquaculture strengthened and communities implemented and implemented. ? At least 10 Innovative adaptation - Output technologies and 2.3. National practices developed level and implemented programmes (based on community based on CC needs assessments) vulnerabilities developed to ? 35000 (50% promote more women) with resilient strengthen resilience economies to climate change among small- from project support scale fishing/fish farming communities 380 ha Terrestrial protected areas under improved management for conservation and sustainable use (Hectares) 870 ha of Marine protected areas created t for conservation and sustainable use (Hectares) 33,540 ha of marine habitat under improved practices (excluding protected areas) (Hectares) for biodiversity conservation Project Financi Expected Expected Tru GEF Confirmed Compone ng Type Outcomes Outputs st Project Co- nt Fun Financing Financing( d ($) $) Component Investme Outcome 2: same as Output GET 832,265.0 1,870,345.0 2: same as nt above 2.4. Communi 0 0 above ty capacity development programme to support the design of ecosystem (EAFM/EbA) strategies and plans for fishery and aquaculture dependent communities in coastal and freshwater areas Project Financi Expected Expected Tru GEF Confirmed Compone ng Type Outcomes Outputs st Project Co- nt Fun Financing Financing( d ($) $) Component Technica Outcome Output LDC 694,076.0 667,586.00 3: l 3. Institutional 3.1. Climate F 0 Strengtheni Assistanc capacity strengthened risk ng e through the information institutiona development of system l capacity climate and developed to through the biodiversity enhance developme conservation related coordination nt of information and climate and management and communicatio biodiversit monitoring system. n practices y conservatio ? Fully - Output n related operational CC 3.2. Project informatio impact and monitoring n systems, biodiversity system informatio monitoring system established n integrated into and midterm manageme national fisheries and and final nt and aquaculture statistics evaluations monitoring conducted operations ? Formal establishment - Output of the National CC 3.3. IKAN and Biodiversity Adapt Project Network (including Communicatio operational budget) ns, Stakeholder ? Joint activities Engagement planned by MAF and and IKAN MIEC Adapt Stakeholder ? Publish lessons and Gender learned and best Strategies practices established and Assessment of the implemented capacity of stakeholders and has improved 70 % pre- project levels People trained: TOTAL= 2920 (50 % women) Line ministries: - 60 Men - 20 Women (there are less women in technical positions in the Ministries than men) Community/Associa tion members: - Men = 1000 - Women = 1100 (the project will need to make efforts to include more women at the community level to compensate the lack of participation of women in other sectors) Extension Officers - Men = 100 - Women = 40 (there are less female extension workers) Students/Teachers (Universities and Schools) - Men/boys = 250 - Women/girls = 250 Other CSOs and partners - Men = 50 - Women = 50 Project Financi Expected Expected Tru GEF Confirmed Compone ng Type Outcomes Outputs st Project Co- nt Fun Financing Financing( d ($) $) Component Technica Outcome 3: same as Output 3.4. A GET 375,274.0 414,426.00 3: same as l above monitoring 0 above Assistanc system to e assess
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