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Transcript
State of play with respect to
MSFD programme of measures
in Spain
WG-ESA 12 th meeting
Brussels, March 9 – 10 2015
Division for the Protection of the Sea.
Ministry of Agriculture, Food and Environment
of Spain
1
The development of a programme of measures designed to
achieve or maintain the Good Environmental Status by 2020
2
Drafting process of PoM
SPAIN
1. Some research work has been done to identify existing
measures.
2. Request on information to competent authorities in Ministries and
Autonomous Communities
a. Compilation, updating and analysis of the Government and
the Autonomous Regions budgets programmes which are
directly related with the marine protection/conservation.
b. A questionnaire has been sent (feb 2015)
3. Gap analysis and proposal of new measures based on its results.
4. CBA/CEA analysis (New measures).
5. Analysis of the proposed exceptions.
3
COMPILATION, UPDATING AND ANALYSIS OF MARINE BUDGET
PROGRAMMES OF THE GOVERNMENT AND AUTONOMOUS REGIONS
1
2
3
4
4
17
National
budget programmes
108
Autonomous Regions
budget programmes
125
budget programmes
in total
5
The Ministry of Agriculture, Food and Environment
10 Ministries
The Ministry of Economy and Competitive
19 General
Directorate/
other Units
The Ministry of Public Works and Transport
identified
The Ministry of Health, Social Services and Equality
The Ministry of Internal Affairs
The Ministry of Foreign Affairs
The Ministry of Defense
The Ministry of Industry
17 National
Budget
Programmes
The Ministry of Finance and Public Administration
The Ministry of Education, Culture and Sports
6
10 coastal Autonomous Regions
2 Autonomous Cities
1
2
3
4
5
9
6
7
8
10
Autonomus City of Ceuta
11
12
7
Autonomus City of Melilla
BUDGET PROGRAMMES DATABASE
8
5 MARINE SUBDIVISIONS IN SPAIN
1
NORATLÁNTICA
Cantabrian Sea
Atlantic
Ocean
Biscay Bay
LEVANTINOBALEAR
2
GROUPS
OF BUDGET
PROGRAMMES
KTM’s
Mediterranean Sea
11
DESCRIPTORS
ANALYSIS
CANARIA
5
4
3
SUDATLÁNTICA
9
ESTRECHO Y
ALBORÁN
North Atlantic Marine Subdivision
is composed by 4 Autonomous Regions
1
Cantabrian Sea
Biscay Bay
Atlantic Ocean
Cantabria
Asturias
Galicia
10
Basque
Country
INVESTMENT 2009-2014 per Autonomous Region
North Atlantic Marine Subdivision
16 budget programmes possible related to MSFD
Galicia
Sustainability Strategies, Management ImprovementsControl,
Conservation Guidelines, Infrastructure
€ 466,950
2009
€ 404,465
2010
€ 324,514
2011
€ 297,003
2012
€ 257,748
2013
327 Million €
€ 212,515
2014
Amounts in thousands of Euros
7 budget programmes possible related to MSFD
Asturias
Management Improvements, Control Tools, Conservation
Guidelines, Infrastructure
€ 177,519
2009
€ 180,258
2010
€ 228,200
2011
€ 228,200
2012
€ 129,670
2013
178, Million €
€ 127,025
2014
Amounts in thousands of Euros
Cantabria
8 budget programmes possible related to MSFD
Management Improvements, Control and Conservation Guidelines,
Infrastructure
€ 173,399
2010
€ 194,062
2011
€ 172,133
2012
€ 141,922
2013
165 Million €
€ 145,661
2014
Amounts in thousands of Euros
6 budget programme possible related to MSFD
Basque
Country
Conservation Guidelines, Infrastructure
€ 303,341
2009
€ 257,009
2010
€ 258,694
2011
11
€ 256,056
2012
€ 247,630
2013
€ 183,976
2014
251 Million €
8
GROUPS
BUDGET
PROGRAM
MMES
Water Quality,
Control and
Protection of
Water
Environment and
Resources
Biodiversity
Management
Environmental
Protection and
Continous
Improvements
Climate Change
Actions and
Environmental
Quality
12
Fishery Business
Structures
Fishery Resources
Protection and
Sustainable
Development
Coastal Control
and Maritime
Traffic
Ocean and
Fisheries
Research
1
2
3
4
5
6
7
Información Oceanográfica y
Pesquera
Gestión del Medio Natural y la
Biodiversidad
Potección y Mejora del Medio
Ambiente
Actuaciones Ante el Cambio
Climático y Calidad Ambiental
Gestión Costera y de Tráfico
Marítimo
Protección de los recursos pesqueros
y desarrollo sostenible
Mejora de Estructuras y Mercados
Pesqueros
Calidad Del Agua y Conservación
de Fuentes Hídricas
BUDGET PROGRAMME ANALYSIS
NORTH ATLANTIC MARINE SUBDIVISION
200,000 €
180,000 €
160,000 €
140,000 €
120,000 €
100,000 €
80,000 €
60,000 €
40,000 €
20,000 €
- €
2012 2013 2012 2013 2012 2013 2012 2013 2012 2013 2012 2013 2012 2013 2012 2013
8
Asturias
Galicia
Cantabria
Pais Vasco
National Budget Programmes
Example
PROGRAM
YEAR
DESCRIPTOR
2009 2010 2011 2012 2013
1 2 3 4 5 6 7 8 9 10 11
SPACE
Program’s
Code
Program’s Name
ESPAÑA
415A
Fishery Resources Protection and
Sustainable Development
47.680
ESPAÑA
415B
ESPAÑA
ESPAÑA
28.670
19.672
13.810
X X X X X
The fishing business
125.110 152.080 93.340
59.011
48.485
X
456A
Water Quality
471.830 584.980 295.340 199.275 159.076
X
456D
Coastal Control
280.830 301.200 162.400 104.594 74.936
X
ESPAÑA
456M
Waste Prevention and Climate
Change Actions
121.190 166.570 101.510 52.800
49.058
X
ESPAÑA
467E
Ocean and Fisheries Research
65.770
56.938
X X X X
ESPAÑA
454M
Maritime Traffic and Coastal
Guidelines
264.410 219.100 197.170 170.014 48.417
52.100
61.280
14
60.520
58.160
X
X
X X X
X
X
X X
X
X
X X
X
X X
X X X X X X X
X X X
X X
X
X
X
X
X
X
NATIONAL BUDGET PROGRAMMES
18
16
14
12
10
8
6
4
2
0
ESPAÑA
Brussels, 9-10 March 2015
15
Programmes of Measures
GALICIA
18
North Atlantic
Marine Subdivision
CANTABRIA
9
16
8
14
7
12
6
10
5
8
4
6
3
4
2
2
1
0
0
GALICIA
CANTABRIA
BASQUE COUNTRY
ASTURIAS
7
8
6
7
5
6
4
5
3
4
2
3
1
2
1
0
0
EUSKADI
16
ASTURIAS
ANALYSIS DESCRIPTORS/GROUPS OF
PROGRAMMES/KTM’s
26.
1.Biological diversity
2. Non indigenous ppecies
3.Commercially
exploited
species
4.Marine food webs
5.Eutrophication
6.Sea-floor integrity
7.Hydrographical conditions
8.Contaminants
9.Health issues
10.Marine litter
11.Marine energy
1. Water Quality, Control and
Protection of Water Resources
2. Fishery Business Structures
3. Fishery Resources Protection
and
Sustainable
Development
4. Coastal Control and Maritime
Traffic
5. Ocean and Fisheries Research
6. Climate Change Actions and
Environmental Quality
7. Environmental Protection and
Continous Improvements
8. Environment and Biodiversity
Management
27.
28.
29.
30.
31.
32.
33.
34.
35.
36.
37.
38.
39.
Measures to reduce physical loss of seabed habitats in marine
waters.
Measures to reduce physical damage in marine waters.
Measures to reduce inputs of energy, including underwater
noise, to the marine environment.
Measures to reduce litter in the marine environment.
Measures to reduce interferences with hydrological processes
in the marine environment.
Measures to reduce contamination by hazardous substances
and the systematic and/or intentional release of substances in
the marine environment from sea-based or air-based sources.
Measures to reduce sea-based accidental pollution.
Measures to reduce nutrient and organic matter inputs to the
marine environment from sea-based or air-based sources.
Measures to reduce the introduction and spread of nonindigenous species in the marine environment and for their
control.
Measures to reduce biological disturbances in the marine
environment from the extraction of species, including
incidental non-target catches.
Measures to reduce other types of biological disturbance,
including death, injury, disturbance, translocation of native
marine species, the introduction of microbial pathogens and
the introduction of genetically-modified individuals of marine
species.
Measures to restore and conserve marine ecosystems,
including habitats and species.
Measures related to Spatial Protection Measures for the marine
environment .
Others measures.
Request on additional information
18
Questionnaire PoM
Ministries and
Autonomous Regions
(37 administrative
units: 19 national + 18
regional)
19
Brussels, 9-10 March 2015
20
Programmes of Measures
KTM’s
21
THANK YOU VERY MUCH FOR
YOUR ATTENTION
contact:
Alejandro Maceira
[email protected]
Laura Díaz
[email protected]