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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
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