REPORT 2004 AND WORK PLAN 2005 Gisela Ulloa Coordinator NCDO BOLIVIA

ISSUES Background Activities and products 2004 Conclusions and work ahead Working Plan 2005 Activities and products 2005 –Support FB –Joint work Conclusions and work ahead NCDO sustainability

ODL-NCDO NCDO VISION The full implementation and national participation on innovative mechanisms for the mitigation of climate change which, at the same time, support poverty reduction and sustainable development in the country. OBJECTIVES Foster, guide and support,the equal participation of all sectors in the carbon market, sustainable development activities through the participation in the carbon market and other trading schemes. Promote the generation, development, implementation, and marketing of CDM projects in Bolivia.

NCDO Organizational Structure Coordinador del PNCC Consultores Externos: SI Sector Energía y Industrial Responsable de la (ODL) Sector Forestal y Agrícola Encargado Área Proyectos Administrador C.Comuni

ACTIVITIES/PRODUCTS According to ToRs approved for year 2004: P1. Consolidation of the National CDM Office –Procesos internos de evaluación de PIN y PDDS, plantillas de evaluación. –Guía de procedimiento para la presentación de proyectos al MDL –Estrategia de desarrollo de capacidades

P.2. Analysis of the legal frame for CDM Investments –Proyecto de propuesta de ley de carbono –Proceso de consulta primario realizado –Documento aun no esta en condiciones adecuadas para ser enviado al congreso P.3. Project evaluation and approval mechanisms –Criterios de desarrollo sostenible generales determinados y en uso. –Propuesta de verificadores para el sector energético terminado e inicio de un proceso conjunto con el sector de aplicación de estos en proyectos del sector con el objeto de probarlos, revisarlos y adecuarlos.

ACTIVITIES/PRODUCTS P.4. Design of guides for projects submissions to the Executive Board –Guía de aprobación de proyectos MDL. Guías técnicas para P.5. Establishing of a clearinghouse and information centre –Diseño técnico del sistema de información concluido y el SI en construcción –Información adicional para cargar el SI, se recopilara el próximo ano. –Documento de explicación sobre el MDL, folletos de la ODL.

P.6. Formulation of a CDM Policy and Strategy –Estrategia Nacional de participación en el MDL y otros esquemas de comercio –Aprobado en reunión nacional por los delegados de cada dpto. Próxima determinación del mismo como instrumento legal P.7. Technical support to Climate Change negotiations Participation en el SBSTA 20 Workshop “Strategies for Forestry CDM in Latin- American”, held in Montevideo, Uruguay, October 28, 29 and 30, Participation in the Technical Regional Workshop for preparation for COP 10, held in Quito, Ecuador, November, 8 and 9, COP 10. Preparatory Meeting for Sinks experts from Asia, Africa and Latin America, December 4th, 2004.

P.8. Pipeline of projects Revision del portfolio de proyecto en continua puesta al dia y el trabajo con los proponentes es continuo. PROYECTOS SECTOR ENERGETICO Participation in the Carbon Expo, Global Carbon Market Fair & Conference, May, A meeting was held the 30 of august between a CAF mission and project proponents from the energy sector. Negotiation with Canadas CDM JI Office

P.9. Capacity Development and Training Activities The third Latin-American workshop on Capacity Development held in, en Santa Cruz de la Sierra, August 19 to 20, 2004 Departamental Workshops on participation and validation of the Strategy for the CDM and other trading schemes, during July in many departments of the country (09/07 Tarija; 12/07, La Paz; 22/07 Cochabamba; 29/07 Santa Cruz de la Sierra. Workshop for the presentation of the National Capacity Building and institutional strengthened Plan for the CDM, May 24, 2004 Workshop on Sustainable Development Criteria, held in La Paz, October 26, 2004 National Workshop for the presentation of the “ National Strategy for the participation in the CDM and other trading schemes of GHG”, held in Cochabamba, Nov 12, 2004.

Workshop on Forest Definition and A&R areas under CDM, held in Santa Cruz, November 19, 2004 Workshop on Analysis and Perspectives of transport projects under the CDM: Case study: Transmilenio project, held in La Paz, December 13, 2004 The third Latin-American workshop on Capacity Development held in, en Santa Cruz de la Sierra, 19 and 20 of August, The third Latin-American workshop on Capacity Development held in, en Santa Cruz de la Sierra, August 19 to 20, 2004.Participation in the Conference on focal points and DNAs held in Ottawa, September 30, Power Grids and CDM Methodologies Workshop for CDM Stakeholders - December 8th, Buenos Aires, Argentina

Participation of the Host Country Committee Meeting of the World Bank, Buenos Aires, Argentina, December 12, 2004 Participation at COP 10, held in Buenos Aires, Argentina from 6 to 17 of December, BUDGET 2004 Work Plan 2005 Boliviarev1.doc

CONCLUSIONS AND COMMENTS According to the present report, the activities planned for 2004 were completed in a 90% with a small amount of delay taking into account the change in the management of the NCDO. The activities that accounts for 10% is the P2, Analysis of the legal framework for CDM investments. In this regard, the aim was to have in place by now a legal framework for CDM investments with specifics incentives but also with clear rules in the CERS distribution. Both topics are key aspects of a legal framework that encourage and foster investment but also require a fairness treatment in the benefits distribution that a host country should receive.ACTIVITIES AND PRODUCTS 2004ACTIVITIES AND PRODUCTS 2004

PROYECTOS SECTOR ENERGETICO PROYECTOS SECTOR ENERGETICO

PROYECTOS SECTOR ENERGETICO

PROYECTOS SECTOR ENERGETICO PROYECTOS SECTOR ENERGETICO

PROYECTOS SECTOR ENERGETICO

PROYECTOS SECTOR FORESTALDiapositiva 9 Diapositiva 9Diapositiva 9

ACTIVITIES AND PRODUCTS 2004 Work Plan 2005 Boliviarev1.doc

Work Plan 2005 Work Plan 2005 Boliviarev1.doc

Conclusions The working plan for 2005, will be focus into: strengthen the capabilities in terms of training and tools of the NCDO to provide an adequate technical support to project developers and also improve the approval procedure at a stage that will be standardized, transparent and efficient in its objectives that are the assurance that a project has a relevant contribution with the sustainable development in the country supporting project developers to advance all the projects in the portfolio to a final stage. There are nevertheless another roles that were not planned for the NCDO, that need to be addressed and also include in the actual work scheme, specially in terms of capacity building along with financial support.

Trabajo Conjunto Con Ecuador: SI Apoyo FB –Generación eolica –Ley de carbono –Línea de base sectorial, factor de emisión, capacitación del sector energético (dos niveles) –Apoyo en revisión de documentos finales producidos en la ODL

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