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SUSTAINABLE FINANCING OF MPAs IN THE MEDITERRANEAN: A FINANCIAL ANALYSIS



                      FINANCING NEEDS FOR EFFECTIVE MANAGEMENT
                      The  following  information  will  be  used  to  estimate  the  cost  for  effective  management  of  your  MPA.  Effective  management  is
                      understood here as a level of minimum effort and not as a level of result on the environment.

                      QUALITATIVE ANALYSIS
                                                                   The available budget is inadequate for basic management needs and presents a serious constraint to the
                     Is the current budget sufficient to bring   capacity to manage.
                     management up to an effective standard of     The available budget is acceptable but could be further improved to fully achieve effective management.
                     management (confidential)?
                                                                   The available budget is sufficient and meets the full management needs of the MPA.
                                                                   There is no secure budget for the MPA and management is wholly reliant on outside or highly variable
                                                                funding.
                                                                   There is very little secure budget and the protected area could not function adequately without outside
                     Is the budget secure (confidential)?       financing .
                                                                   There is a reasonably secure core budget for regular operation of the protected area but many innovations
                                                                and initiatives are reliant on outside financing .
                                                                   There is a secure budget for the protected area and its management needs.


                      Does the current (previous) year’s funding cover 100% of the operational needs of staff to bring management up to an effective standard of
                      management?                                                                                                            (Choose)
                      Does the current (previous) year’s funding cover 100% of other MPA operational and maintenance needs to bring management up to an   (Choose)
                      effective standard of management?
                      Does the current (previous) year’s funding cover 100% of investment needs to bring management up to an effective standard of
                      management?                                                                                                            (Choose)

                      QUANTITATIVE ANALYSIS
                      This part refers to an effective standard of management in terms of effort.
                      For the next 5 years, please indicate total expenditures, staff and equipment required to effectively manage your MPA. You must take
                      account of your current expenditures in the global estimation. Please indicate in the same case the unit used (euros, FTE, litre, etc).
                      Please provide details on the use/distribution of resource in the last column.




                      May 2015 – Vertigo Lab, for MedPAN, RAC/SPA and WWF Med.                        Page 107
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