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Program Components

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Phase I – 2003-10

. Create new PA on the Amazon Biome (18 Mi ha); . Start consolidation process

f PA (7 Mi ha);

. Update the map of conservation priorities; . Establish the PA fiduciary fund for financing and maintaining PA consolidated by ARPA (FAP) (USD 14 Mi).

ARPA Phase I, II and III

Phase II – 2010-15

. Keep up the PA creation efforts (13,5 Mi ha), . Strengthen the consolidation of PA (32 Mi ha); . Enhance the operability of the FAP and raise up to USD 70 Mi; . Develop resource generating and fundraising mechanisms for PA financial sustainability.

Phase III – 2015-18

. Wrap up creation efforts (+6,5 Mi ha) and consolidate another 13,5 Mi ha; . Consolidate the mechanisms for financial sustainability developed

n earlier phases.

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6

ARPA: Phase I

Targets and Results – 44 Fed PA, 19 Sta PA.

Target 1: Create 9 million ha on 16 strict protection PA Target 2: Create 9 million ha on 27 sustainable use PA Target 3: Consolidate 7 million ha on 20 strict protection PA Target 4: Establish the FAP to support PA created by the Program starting with at least USD 14 million

Result: 13,2 mil ha (146% of the initial target) Result: 10,8 mil ha (120% of initial target) Result: 8,5 mil ha consolidated by 2009 Result: FAP established with USD 23.5 million

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Targets
Create 13,5 million ha
Consolidate 32 million ha
Leverage USD 70 million for FAP
Structure and start disbursing FAP funds
Develop and implement resource generating

mechanisms for PA

ARPA: Phase II

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8

Arpa: Phase II

Current financing (USD milliom)

56 Federal, 39 State PA

Institution Investments FAP Total Governo do Brasil 25,0

25,0

Amazon Fund (BNDES) 12,1

12,1

GEF (via IBRD)! 15,9

15,9

German Min. for Cooperation (BMZ) 28,0 28,0 56,0 WWF-Brasil pleged with

IBRD USD 10 mi

TOTAL

81,0 46,5 109,0 115,0 (34,0) 70,0 (23,5) Target (deficit)

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Áreas Apoiadas pelo ARPA – Fase 2

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Program strategy redesigned – late 2011
FAUC, ECI, PEP
Prioritizing – Tier I and II and steps (creation,

consolidation and consolidated)

57 PA Tier I
38 PA Tier II
2012 – PA ran their course on the Program and

reached FAP stage

Cantão State Park
Jaru Biological Reserve

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ARPA: Phase II

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Program Components

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Time Line

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Cost Modeling

2010, 2011 and 2012
Building, refining and validating cost model
Characteristics
Reflects ARPA activities
Based on recurrent costs of the program

and planning tools (ECI)

Focus on referential targets

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Information used on the model
Implementing costs for ARPA PA – 2003/4 –

2010

Implementing costs by ICMBio
Cost Categories: investments, operational,

salaries

PA status by 2009 – Tier I and II
Studies prepared by FUNBio
ARPA Phase II Government Position
ECI 2010 – 2013
Results
Estimates for all 19 ARPA referential

benchmarks

Long term cost projection

Cost Modeling

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PA characteristics

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Referential Benchmarks

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73 PA Tier I and 38 PA Tier II

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Transition 2012

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Transition fund 2013

Phase II donation Transition fund Mechanisms: compensation State Gov.

Fed. Gov.

FAP 2013 O&60$*6AJ,0*$

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Single donor contribution Gradual government budget increase

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Branch ARPA for Life activities
Deal construction
Adjust and review ARPA current operations
Involve partners and approach donors
Renegotiate PA creation targets
Prepare Government strategic negotiations

Strategy

SLIDE 25

Adjust ARPA current operations
Reinforce cost-effectiveness approach,

improve program efficiency

Strengthen control and reporting capabilities of

the program

Advance with Deal construction
Detail and design transition fund and

disbursement conditions

Study FAP incorporation impact
Finalize fundraising strategy

Strategy

SLIDE 26

Targets
Phase II - 13,5 million ha
Phase III - 6,5 million ha
Status
2 million hectares incorporated
Current support to 20 creation processes –

approximately 7 million ha

Deficit
2015 - 11,5 million ha
2018 - 18,0 million ha

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Strategy

SLIDE 27

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Program Components

ARPA Phase I, II and III

ARPA: Phase I

Targets and Results – 44 Fed PA, 19 Sta PA.

mechanisms for PA

ARPA: Phase II

Arpa: Phase II

Current financing (USD milliom)

56 Federal, 39 State PA

Áreas Apoiadas pelo ARPA – Fase 2

consolidation and consolidated)

reached FAP stage

ARPA: Phase II

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Program Components

Time Line

Cost Modeling

and planning tools (ECI)

2010

salaries

benchmarks

Cost Modeling

PA characteristics

Referential Benchmarks

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Transition 2012

Transition fund 2013

Single donor contribution Gradual government budget increase

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Strategy

improve program efficiency

the program

disbursement conditions

Strategy

approximately 7 million ha

Strategy

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