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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
