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SUSTAINABLE FINANCING OF MPAs IN THE MEDITERRANEAN: A FINANCIAL ANALYSIS



                      DETAILED BUDGET ANALYSIS
                      The following information will be used to  understand the current distribution of expenses between the  various uses of resources
                      (financial accounting) and the various activities (management accounting) engaged on your MPA.

                      FINANCIAL ACCOUNTING
                                                            25
                      Please identify all 2014 recurrent costs  for your MPA. Please provide all the information requested below.
                                                                                                  Average
                                                                                                   wage        Average
                                                                                                   (in the     number of      Average       Comments
                                                                                                  selected                 contract duration
                                                                                                                 staff
                                                                                                 currency per   (per year)   (in months)
                                                                                                   month)


                                                                                    26
                                                                         Administrative  staff:

                          Recurrent costs    resources                   Field staff :
                                                  Permanent staff

                                                                                27
                                  Human



                                                                         Scientific staff:
                                                  Short-term and




                                                                         Field staff:
                                                   seasonal staff        Administrative staff:

                                                                         Scientific staff:





                      25 - Recurrent / operating costs correspond to costs associated with the administrative and operational functioning of the MPA. They include costs of: wages (administrative, field
                      &scientific staff), the maintenance of offices, vehicles and the area, electricity and water, basic equipment (GPS, uniforms etc).
                      26 - Communication staff included
                      27 - Field officers


                      May 2015 – Vertigo Lab, for MedPAN, RAC/SPA and WWF Med.                        Page 100
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