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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