Download Mexico and Central America

Mexico and Central
America
Annual Planning Last Year.
region
…Central America
Mapthe
of Mexico
and
Threatened species
MX
GT
BZ
ES
HN
NC
CRC PN
Mammals
72
9
5
4
9
6
11
18
Birds
59
11
3
4
6
8
19
20
Reptiles
95
11
5
7
11
8
8
7
Amphibians 198
76
6
11
59
10
64
60
Fish
115
16
19
7
16
19
15
19
Plants
261
86
30
26
110
39
111
196
Other
40
7
1
0
1
5
12
2
TOTAL
840
217
74
59
212
95
240
322
AZEs in the CBC
MX
GT
BZ
ES
HN
NC
CRC PN
Species
84
10
0
1
20
1
4
3
Sites
63
9
0
1
14
1
4
3
95 AZE sites!
16% global total!
Threats
• Demographic growth
and shifts
– Growing cities and
growing needs
– Land use change
– Unsustainable use of
resources
– Uncontrolled and
unplanned
development (energy,
infrastructure, mining,
water use, bio-fuels,
etc)
Population Growth
(1975, 2005, 2015)
120
110
11
100
10
90
9
80
8
70
7
60
6
50
5
40
4
30
3
20
2
10
1
0
0
NL
MX
GT
BZ
ES
HN
NC
CRC PN
Threats
• Climate change
– Highly vulnerable
region
– Deforestation
contributes to carbon
emissions (50% total
emissions)
– Lack of institutional
capacities to address
challenges
Hotspots: high threat…
MX
GT
BZ
ES
HN
NC
CRC
PN
549.4
27.2
13.4
Total forest area
Intact forest area
1.1
53.4
32.3
UNEP
2000
17.9
28.4
Km2 (x1000)
10 20 30 40 50 60
% intact forest area
in strict PAs
Annual deforestation rate
(1990-2000)
MX
GT
BZ
ES
HN
NC
CR
PN
MX
GT
BZ
ES
HN
NC
CR
PN
%
10 20 30 40 50 60
%
6
5
4
3
2 1
Poverty
• 60% of population
living with $2/day
• 40% of deforestation
in Central America
due to wood burning
• 50% population lack
access to clean
drinking water
UNEP
WCMC
2000
Poverty and Aid
(2004)
% population living under US$2 per day
MX
GT
BZ
ES
HN
NC
CR
PN
10 20 30 40 50 60
%
Foreign Aid investments
1232/ 229
10 20 30 40 50 60 70 80 90 100 110 120
US$ per capita
Net US$Millions
US$
per capita
millions
Threats
• Governance, policies and economic
issues
– Lack of good environmental governance,
policies and financial instruments for
sustainable development
– Conservation policy decoupled from
development policies
– Role of biodiversity conservation not reflected
in national development and poverty
alleviation strategies
– Values of natural capital not incorporated into
national accounting systems
INCREASING PRESSURE FOR
OIL DRILLING IN PROTECTED
AREAS
KBAs in the CBC
•
•
•
•
•
•
STRATEGY AND OPERATIONS
5 year Strategic Plan completed in
FY08
Overall operational capacity
bolstered
Stable staff and budget levels were
maintained during FY08
Improved working relationship with
several HQ units
Enhanced partnerships on strategic
issues in particular policy and
markets
Advance in priority setting to link
biodiversity and human well-being
POLICY AND ECONOMICS
• Joint initiative between CI, CEPF and
IUCN to bolster support for improved
environmental policy implementation
• National and regional climate change,
PES and bio-fuels strategies jointly
designed and shared with partners.
•
• Partnership with UNDP on PES.
• Training in Forest-Carbon and REDD for
partners
SCIENCE AND STRATEGIC
THEMATIC AREAS
• KBA definition completed for five
C.A. countries and five Mexican
states.
• Improved staff and partner capacity
to engage in CC, PES and FW
projects and activities.
• National coastal/marine strategy
jointly developed by CI and partners
for Costa Rica
•
•
•
•
•
PA´S SUPPORT
Management plans supported in 8
Protected Areas
Direct operational support
provided to 10 Protected Areas
Capacity building (four regional
courses for PA managers)
Sustainable finance: efforts
included debt swaps support (CR,
GUA), OSA campaign and Sierra
de las Minas Water Fund (GUA)
Improved policies for: comanagement, private reserves,
indigenous PA´s.
FUNDRAISING
Raised $4.1 million to date from diverse set of
donors, out of 21 proposals submitted, totaling
$14 million.
Fundraising strategy to be completed in FY08.
Raised $2.2 M for the Debt Swaps in Guatemala
and Costa Rica.
• Use the CBC conservation strategy
as a tool to raise funds to achieve
outcomes and institutional
priorities.
• Identifying donors and raising funds
for CBC core expenses (we can
find project funds, but covering our
core costs is much more
challenging).
• Expanding our institutional footprint
on key themes: species
conservation, climate change,
freshwater and marine
conservation and environmental
services
• Defining priority species, sites,
landscapes and seascapes based
on best available science and
climate change adaptation
scenarios.
• Biodiversity conservation and
climate change included into
national planning processes and
reflected in political, institutional
and cross-sectoral priorities
• Design and start implementation of
a portfolio of RED and PES
projects in the CBC.
• Strengthen full implementation of
CI´s policies and procedures
California floristic province
Western Caribbean
SO2
$ 50,000
8 partners
3 sites
Cozumel, Costa Maya, Belize
Gulf of California
SO3. Vaquita
Choco-Tumbes-Magdalena
Eastern Tropical Pacific Seascape FY08
SO2. S Central America
First marine communal
reserve plus two marine
refuges, and two new
categories of MPAs in CRC.
Marine Gap Analyses in PN
and CRC; Coiba’s
management plan w/no take
zone
SO3. Species
2 Marine survey
expeditions to Cocos
Island, 1 shark tagging
expedition, support
GMSA
Eastern Tropical Pacific Seascape
FY09
SO2. S Central America
$ 800,000
15 Partners
9 sites
Las Perlas, Coiba NP, Coiba ZEM,
Gulf of Chiriqui NP, Corcovado
NP, Ballena NP, Caletas WR,
Camaronal WR, Coco’s Island
NP, 2 new more.
SO3. Species
$100,000
Species surveys and
inventories
SO4. financial
sustainability
Coiba, Cocos Island, and
Osa (marine)
North American Deserts HBWA FY08
SO2. Initiate KBA
definition
SO2. NE Mexico
2 Partners
1 sites
Ocampo
SO3. Species
$ 25,000
5 island endemics
North American Deserts HBWA – FY09
SO2. Complete KBA definition
SO2. NW Mexico
$ 80,000
6 Partners
2 sites
Estero del Soldado,
Humedales S Sonora
SO1. Define and Refine Corridors
$50,000
SO2. NE Mexico
$ 20,000
2 Partners
1 sites
Ocampo
SO3. Species
Global Marine Species
Global FW Assessment
Amphibian Action Plan
Island Endemics
Madrean Pine Oak Woodlands Hotspot FY08
SO2. NE Mexico
$ 50,000
4 Partners
1 sites
SO2. Initiate KBA definition
Sierra de Tamaulipas
Madrean Pine Oak Woodlands Hotspot
FY09
SO2. Complete KBA definition
SO1. Define and Refine Corridors
$ 300,000
SO2. NW Mexico
$0
3 Partners
4 sites
Sierra de Alamos, Reserva
Guacamayas Verdes, Reserva
Chara Pinta, Sierra Huichola
SO3. Species
AZE trigger species
Amphibian Conservation
Action Plan
Global FW Assessment
SO2. NE Mexico
$ 50,000
4 Partners
1 sites
Sierra de Tamaulipas
Mesoamerican Hotspot FY08
SO2. SE Mexico
Selva Zoque, coffe and
pine-oak in Sierra
Madre, CSP in Chiapas
SO2. NW Mexico
Marismas las Cabras
and wetlands corridor
SO2. N Central America
PAs in Cuchumatanes,
pine-oak areas, fire
prevention & control.
SO3. Species
Amphibians,
bats, FW fishes,
plants in
Northern CAm
SO2. S Central America
PA system gap
analysis and zoning in
CRC
SO4. Sustainability
Debt swaps in CRC and GUA
Dialogue with indigenous people in GUA, BZ
Mesoamerican Hotspot – FY09
SO1. Define and Refine Corridors
$75,000
SO2. SE Mexico
$ 1,300,000
13 partners
6 sites
Frailescana, Cojolita, Montes
Azules, Selva Zoque,
Uxpanapa, Calakmul
SO2. NW Mexico
$ 300,000
14 Partners
4 sites
SO2. S Central America
$ 500,000
13 partners
11 sites
Bahia Santa Maria, Marismas Las
Cabras, Marismas Nacionales,
Sierra de Vallejo
SO2. N Central America
$ 50,000
6 partners
4 sites
Coiba, Golfo Chiriqui, PILA, Osa,
Indio Maiz, Cerro Silva, Punta
Gorda, Maquenque, Tortuguero,
Nicoya
Chiquibul, Peten, Cuchumatanes,
Cadena volcanica
SO3. Species
$ 300,000
38+ species
(surveys)
SO4. Sustainability
$ 500,000
Operationalise debt swaps GUA/CRC
Capacity building (PES, REDD, PAs, etc)
Update and implement internal ops
procedures
Mexico and Central America
SO4: Create and maintain enabling conditions for sustainability of the CBC
• Basic planning and monitoring tools and management capacities developed
• Development of policy and market oriented instruments for ecosystem
conservation and linked to human well being
• Financial strategy in place to fully implement the CBC’s conservation action
plan
Outputs:
1. Action plan and monitoring mechanisms based on CBC’s strategy by 2009
2. Development of an strategy to influence government decisions in meeting
conservation outcomes based on the human benefit of nature conservation.
3. All key technical and operation positions filled and capacities strengthened by 2013
4. Regional strategies and action plans developed to promote the use of economic
instruments for biodiversity conservation and to address climate change impacts on
biodiversity and human well being
5. Regional communications and branding strategy in place by 2010
6. Support consolidation of national PA systems in all countries
Long-term Strategy
Mexico and Central America
Linking
conservation
with people’s
needs
5 year strategy…
Partnerships
Potential
Partners
Major bilateral and
multilaterals aid and
devel. agencies
Rationale of Partnership
Support needed to
accomplish
Leverage CI’s investments in the region on
freshwater, climate change, PES, species,
marine issues, PAs, indigenous people, etc
Coordinated work with
HQ to create, identify and respond
to key opportunities
Facilitate improved policy framework in
Central America
Training and capacity building
Joint project design and implementation
Technical support to develop
proposals
Improve and strengthen policy, legal and
institutional framework for biodiversity
conservation through a social and economic
approach.
Leverage investments
Funding for CBC’s Regional
Policy and Economics position
Support to expand physical
presence through the region
Leverage conservation efforts and
investments
Create synergy in conservation efforts
Coordinated work form HQ and
from the Region.
Planning and implementation of CI’s
conservation priorities
Build local capacity
Leverage efforts and resources
Sustainable funding for projects,
technical assistance and capacity
building
(GEF, UN, AID, EU, etc)
Regional agencies
(SICA, CCAD, CATIE,
BCIE, etc)
Governments
(national, states, municipal,
agencies)
BINGOS
(TNC, WWF, UICN, WCS,
BirdLife, RA, FFI)
Local partners
(National and local NGOs,
communities, academia,
business community, land
owners, etc)
Who is active where
Conservation
Initiative
Conservation
Outcome
Human Well-Being
Impact
Climate Change
SO 2
Project/s have supported:
Sierra de la Cojolita
 Sierra Madre de Chiapas
 Peten and Guatemala highlands
 Improve government capacity to
address REDD projects
Osa, Amistad, Tortuguero,
Volcanoes, Cuchumatanes,
SO 4
 Restoration of degraded lands
Ecosystem Services
 SO 4
 Financial opportunities
 Climate change mitigation
 Ensure quantity and quality of
Environmental Services of the natural
ecosystems in the region people relay
on
Capacity building of decision makers
 PES strategy for Chiapas state
 The creation of the Water Fund in
Sierra de las Minas
 Create legal frameworks for PES in
the region
Freshwater
 SO3
Water supply in local communities in
Species inventory HON, YUC
SO4
Chiapas Highlands and six areas in
Costa Rica.
Water for Hydroelectricity
Indigenous Peoples
 SO2
 Clarification of land tenure in
Support improved land stewardship
SO 4
indigenous territories in NIC
 Improved livelihoods through
employment and income generation
(ecotourism, carbon projects, etc)
 Support wathershed management in
Sierra Madre, Chiapas
 Watershed conservation in CRI
in indigenous territories in NIC, CRI,
PAN, GUA, MEX
 Creation of communal PAs
Organizational Sustainability
 Divisional Role:
 Facilitate geographic and thematic prioritization across the region,
strengthen fundraising capacity, enhance partnerships and utilize policy
and market approaches to achieve outcomes through a human well
being approach
 FY09 Activities:
 Advance in priority setting to link biodiversity and human well-being
 Design and start implementation of a portfolio of REDD and PES projects




in the CBC.
Complete KBA’s definition and initiate Corridors design.
Use the CBC conservation strategy as a tool to raise funds to achieve
outcomes and institutional priorities.
Develop and maintain list of priority unfunded needs that is tied to
fundraising strategy
Increase policy incidence efforts in CI related Outcomes
FY09 Overview
Headcount – CBC Mexico & CA
Regular FixedTerm
Total
FY08 Board-approved
Budget Positions
# FT positions
31
0
31
# PT positions
0
0
0
Positions Added in FY08
# FT positions
0
0
0
# PT positions
0
0
0
0.5*
0
0.5
0
0
0
FY09 Requested Positions
# FT positions
# PT positions
# Non-Payroll Staff in FY08
1
# Non-Payroll Staff in FY09
* Full time position, but CBC supports only 50%
Field Division
Director
Management
Team
Regional Development
Operations Director
Officer
Biodiversity Analysis and
Species Conservation Unit
Protected Areas and
Conservation Corridors Unit
Policy and Economic
Initiatives Unit
Mexico
Northern
Central America
Southern Central
America
NW Mexico
NE Mexico
SE Mexico
FY09 Budget Growth – Mexico & CA
Division Total
Initial FY08
Budget
Current FY08
Budget *
Proposed
FY09 Budget
%
Growth
Field Division
$ 2,962,384
$ 4,444,118
$ 3,966,993
-11%
Program / Region
Proposed
FY08 Budget
Current FY08
Budget
Proposed
FY09 Budget
%
Growth
Northern CA Program
$
$
$
711,754
15 %
Southern CA Program
$ 1,083,066
$ 1,432,269
$ 1,204,120
-16%
Mexico Northwest Program
$
237,096
$
448,039
$
587,554
31%
Mexico Southeastern Program $
519,149
$ 1,038,563
$
600,843
-42%
CBC Regional
745,549
$
$
862,722
-5%
$
377,524
* Does not include $ 2.2 M for debt swaps
616,992
908,255
FY09 Budget Detail by Expense Category
Mexico and Central America
Expense Category
Current FY08
Budget
% of
Total
Proposed FY09
Budget
% of
Total
% Change
FY08 to
FY09
Salaries & Benefits
$ 1,675,449
38%
$ 1,787,545
45%
7%
Travel & Conferences
$
733,017
16%
$
546,380
14%
-25%
External Grants
$
776,117
17%
$
604,760
15%
-22%
Occupancy
$
124,678
3%
$
135,156
3%
8%
Other Direct Costs
$
725,769
16%
$
623,891
16%
-14%
IDC
$
409,088
9%
$
269,168
7%
-34%
Total
$ 4,444,118
100%
$ 3,965,900
100%
FY09 Budget Detail by Funding Source
Mexico and Central America
Funding Source
Current FY08
Budget
Foundation
$ 2,075,909
Corporation
$
Individual
% of
Total
Proposed FY09
Budget
% of
Total
% Change
FY08 to
FY09
47%
$
415,147
10%
-80%
236,046
5%
$
29,059
1%
-88%
$
806,621
18%
$
0
0%
-100%
U.S. Government
$
272,458
6%
$
78,252
2%
-71%
Foreign Government
$
32,896
1%
$
0
0%
-100%
Multilateral
$
555,828
13%
$
373,532
9%
-33%
NGO
$
32,877
1%
$
0
0%
-100%
Prospect Donor
$
0
0%
$ 1,489,490
38%
100%
Non Reporting
$
203,983
5%
$
31,208
1%
-85%
Unrestricted
$
227,500
5%
$
194,462
5%
-15%
Shortfall
$
0
0%
$ 1,355,753
34%
100%
Total
$ 4,444,118
100%
$ 3,966,903
100%
FY08 Fundraising Efforts
Total fundraising effort for FY08
FY07
FY08
 21 proposals to external donors
submitted to date, total of
$ 14.9 million
$ 14
million
(25 proposals)
 Total funds raised
$ 2.16 million
 Total fundraising pending > 50%
 Total of proposals not accepted
or less than 50% probability
$12.6 million
$ 4
million
$ 6.2
million
$ 3.7
million
Fundraising - Continued
Proposals by type:
FY 07
FY 08
 $6.5 million
 $5.4 million
 $990,000
 $ 692,000
 Foundations
 $6.5 million
 $4 million
 Corporations
 $545,000
 $3.1 million
 CEPF/GCF
 $420,000
 $788,000
 Public Funding Sources
 Individuals
Breakdown of Approved External
Funding in FY08
Type
Donor
Amount
Public Funding
443,345
Individuals
16,500
Corporations
3,033,000
CEPF
512,898
Total
4,005,743
Year
Presented
FY08
FY08
FY08
FY08
Funding Period
FY08, FY09, FY10
FY08
FY08, FY09, FY10,FY11
FY08, FY09
*On average, our experience shows that approximately 13% of all funds
raised cover core expenses. Therefore, of the $4 million raised in FY08 to
date, $520,000 will cover core expenses.
MUCHAS GRACIAS