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This project promotes and supports land managers who help us sustain the benefits that we all get from nature The Danube PES: Rusenski Lom pilot Experience exchange: PES in international river basins 02 April, 2012 Additional information can run Nissovo, Bulgaria Underneath if neccessary ` The Danube PES project Rusenski Lom Profile of the site Conservation values • Located in Northeast of Bulgaria • the canyon-like valley of 4 rivers Lom Pilotinsite • One of theRusenski 11 nature parks is: Bulgaria - 3,408 ha • part of 2 protected areas • Important Bird Area – 200 sp • a rural area of 23 settlements • a site of culture and history • an HNVF area PES in international river basins 02 April, 2012 The Danube PES project Rusenski Lom Profile of the site Socio-economic features • Rural area, 2 municipalities, population 23,565 • Living standard below national average • Migration of young &educated to the regional centre Main economic activities: agriculture, tourism, fisheries PES in international river basins 02 April, 2012 The buffalo-cow herd of a local farmer grazing in Rusenski Lom The Danube PES project Rusenski Lom Profile of the site Conservation values • 902 plant spec (23% of BG flora) • 200 nesting birds • 70 mammal spec (76% of BG spec) • 6 protected insect spec • 22 fish spec • 5 protected amphibians PES in international river basins 02 April, 2012 +15 Chamaecytisus kovacevii (Velen.) Rothm Bulgarian endemic species located only in the north of the Danube plain The Danube PES project Rusenski Lom Profile of the site Ecosystems • Forests:~80% mainly deciduous mostly of local species 27 tree species, among which Oriental hornbeam (occupying 25% of the afforested areas), Black locust, Robinia pseudoacacia L. (22.3%) and Turkish oak, Quercus cerris (19.4%) • Grasslands: ~16% Mostly dry grasslands (14%) Wet meadows PES in international river basins 02 April, 2012 The Danube PES project Rusenski Lom Profile of the site Provisioning services Ecosystem service Value (Euro) Timber 80 000 Fodder (fresh grass&hay) 66 000 Herbs, mushrooms and wild fruits Game PES in international river basins 02 April, 2012 250 230 000 The Danube PES project Rusenski Lom Profile of the site Regulating services Ecosystem service Value (Euro) Water purification 15 340 CO2 sequestration in process Flood control (pilot estimate) PES in international river basins 02 April, 2012 7 500 The Danube PES project Rusenski Lom Profile of the site Cultural services Ecosystem service Value (Euro) Landscape amenity & Recreation 26,000 PES in international river basins 02 April, 2012 The Danube PES project Rusenski Lom Profile of the site Users • 23,565 rural population • 155 818 urban population (city of Ruse) All of them using: Water for households and irrigation Wood for fuel/ furniture (companies) Grass for animals feed Recreation and rest • ~10,000 visitors and guests of the park only (not accounting Ruse visitors) PES in international river basins 02 April, 2012 The Danube PES project Rusenski Lom Profile of the site Users • more than 10 big enterprises which influence the water of the 4 rivers • 8 SME in the tourism branch in the rural area • 3 specialized tour operators in eco tourism • more than 5 local NGOs and tour-operators in the field of tourism • ~70 registered agricultural producers • 3 fishponds • 1 `state forest enterprise • 1 state game enterprise PES in international river basins 02 April, 2012 The Danube PES project Rusenski Lom Profile of the site Developments & pressure •• Abandoned Abandoned // Intensive Intensive use use of of grasslands •grasslands Uncontrolled grazing in the park Conversion ofgrazing grasslands arable lands • Uncontrolled in thetopark Nitric pollution • Conversion of grasslands to arable lands • Intensive practices in neighbouring areas • Uncontrolled tourism (distrubing wild animals) • Tourists walking in big groups – noise • Waste management PES in international river basins 02 April, 2012 Ecosystems in Rusenski Lom (protected areas) create values, which protection and maintenance is not adequately addressed with regard 50% to: Annual conservation budget of RL = annual cost of just 1 type of conservation • human resources activities (transport and guard costs on feeding • public/ financing conservation and private protecting the nests-of the Egyptian vultures) activities and capacity building • communication to the society • communication to the business sector PES in international river basins 02 April, 2012 The Danube PES project Rusenski Lom Our strategy Basic settlement • Phase I: Focus on cultural values • Phase II: Focus on regulating services PES in international river basins 02 April, 2012 The Danube PES project Rusenski Lom Our strategy Phase I: Cultural values • Testing the willingness of tourists/ visitors to pay • Testing the feasibility to introduce an entrance fee (pilot for Bulgaria) • Provide future income for the larger Natura 2000 site Lomovete • Easy to communicate • Provides the ground for Phase II – prepares both ES providers and beneficiaries PES in international river basins 02 April, 2012 Biodiversity Picture titles can go responsible tourism across two lines Linking the users of the natural capital to its conservation Topic can go here Presentation title can go here Additional information can run Underneath if neccessary Photo: Tzonka Hristova, Rusenski Lom NPD The Danube PES project Rusenski Lom Phase I: Cultural values Environmental targets & conservation measures control trough: maintenance of trails and camping •• Visitors 4 species: 1 mammal and 3 bird species places; European ground squirrel • Establishment and maintenance of tourist infrastructure – Crex Crexboards, (and their habitats), Black Stork and information benches, shelters, bird and other animals Egyptian vulture watching points activities of emblematic species: feeding • Conservation Wet meadows and dry grasslands: ~545 ha of vulture, creation of artificial water bodies, restoration •Egyptian 3 eco-trails of existing fishponds and fish-stocking for the Black stork, restoration of the ground souslik and Crex crex habitats; • Monitoring of the activities and outcomes PES in international river basins 02 April, 2012 The Danube PES project Rusenski Lom Phase I: Cultural values Conservation regimes & needs Economic activity Regimes Existing funding Investment needed Agriculture Use/ restoration of grasslands Grazing practices: 1 ha/ LSA; 0,2 ha/ SMA Ban on fertilizers and pesticides NRDP, Axis II, AEP, N2K payments Incl. training Equipment Maintenance/ restoration of abandoned lands Setting fire and camping only in specific places Groups of max 12 people on the trails Decrease the noise to maximum Observation of nests without direct access OPRD, Axis III NRDP, Axis III Equipment Maintenance of tourist trails and marking Development and maintenance of information boards Training of local guides and guards Tourism PES in international river basins 02 April, 2012 Funding needs 82300 euro ~ 22000 euro The Danube PES project Rusenski Lom Phase I: Cultural values Operational framework Buyers: tourism operators, individual tourists Accumulation of funds: • printed materials • % per night • % tour-packages Provider: the Directorate/ NGO Biodiversity Conservation Fund Monitoring: Ministry of Finance, WWF +15 Allocation of funds: • maintenance of eco-trails • marking & info boards • Train local guides • Conservation activities The Danube PES project Rusenski Lom Phase I: Cultural values Time frame Maintenance of trails and watching points Training of guides/ guards Development and printing of materials 0 PES in international river basins Printing of materials Conservation activities: conservation of bird species Maintenance of trails, watching points & other infrastructure …. Monitoring of the scheme Monitoring of the scheme 1 …. Start-up cost: Purchase of equipment 02 April, 2012 The Danube PES project Rusenski Lom Phase I: Cultural values Environmental and financial monitoring • ha of grasslands restored • Species and their populations • # and distance of eco-trails maintained (area under the scheme) • # tourists per year and destination • # tourism companies involved • Types of measures undertaken and costs • # employees by type and cost (incl. guides, guards, monitoring, implementation of measures) • Total funds accumulated annually by source & amount PES in international river basins 02 April, 2012 The Danube PES project Rusenski Lom Phase I: Cultural values Cost of the scheme Item Equipment Value (EURO) Explanation 840,00 Purchased during the first year Printed materials 1842,00 Post-cards and boards Maintenance of trails 5229,50 Trainings Monitoring Management Total value (EURO) - On sustainable tourism 10562,00 It will be implemented by WWF and local Monitoring Committee 2970,00 During the first 2 years it will be implemented by WWF 21443,50 The Danube PES project Rusenski Lom Phase I: Cultural values Income • Average number of tourists per year: 10000 Item Value (EURO) Post cards 4845 Bags 4407 1% of the annual income from accommodation Total value (EURO) PES in international river basins 634 9886 02 April, 2012 The Danube PES project Rusenski Lom Phase I: Cultural values Implementation scenarios Scenario A Scenario B Scenario C PES in international river basins All costs included Without the management and monitoring costs Without costs on management, monitoring and guides; Guides are paid by tourist or under social employment programmes 02 April, 2012 -11558 -6426 +1974 The Danube PES project Rusenski Lom Phase II: Regulating services The idea • Focus: forest ecosystems • Funding: carbon financing for forest measures (restoration and protection) • Issue: not possible to prove the carbon value because of the protected status (no net change in practices) • Possible solution: entirely private set up • Potentials: local companies not bound to GHG legislation tourists – voluntary set up PES in international river basins 02 April, 2012 The Danube PES Project Rusenski Lom Shorterlearnt title Our lessons Secondary information can go here – Development of schemes requires constant communication XX-XX Month, Year – Data available at the moment in Bulgaria does not allow direct calculation of economic benefits – necessary to invest time and • Additional information can run money in data collection and analyses • Underneath neccessary – It is necessary to provisionifmultiple sources of income to financially feed the scheme – Carbon markets do not support conservation measures in PAs – Support by national institutions is highly necessary! PES in international river basins 02 April, 2012 The Danube PES project Rusenski Lom Thank you • www.panda.org/dcpo PES in international river basins 02 April, 2012 The Danube PES project Rusenski Lom WWF IN SHORT +100 +5000 WWF is in over 100 countries, on 5 continents WWF is in over 100 countries, on 5 continents 1961 +5M WWF was founded In 1961 WWF has over 5 million supporters PES in international river basins 02 April, 2012