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SUSTAINABLE FINANCING OF MPAs IN THE MEDITERRANEAN: A FINANCIAL ANALYSIS

MANAGEMENT ACCOUNTING
For each previously mentioned expense/cost please tick one or several associated operational management objectives: knowledge
acquisition, stakeholder engagement, enforcement, administrative organisation. For expenditures covering several management
objectives, please provide quantitative details on the distribution of expenditure between these different objectives (for instance:
20%/30%/10%/40%) in the last column. For expenditures covering only one management objective, please provide qualitative details
in the last column.
Cost
associated
with
administrative Cost Cost
Cost related to support for associated associated with Quantitative distribution
knowledge with control, administrative
acquisition and stakeholder regulation/su organisation between management
environment engagement pervision of and components (in %) OR
qualitative description
(training,
monitoring activities on governance of
seminar,
meetings, the MPA the MPA
communicatio
n tools)
/ / /
Administrative staff

/ / /
Permanent staff Field staff

/ / /
Scientific staff
Recurrent costs resources Short-term and Administrative staff / / /
Human

/ / /
Field staff

seasonal staff
/ / /
Scientific staff

Local Local offices and visitor center / / /
Maintenan infrastructures Other / / /
ce rent/maintenance
Vehicle Boats / / /
maintenance Cars / / /

May 2015 – Vertigo Lab, for MedPAN, RAC/SPA and WWF Med. Page 104