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SUSTAINABLE FINANCING OF MPAs IN THE MEDITERRANEAN: A FINANCIAL ANALYSIS






                                                                                                    How much of the resource
                                                                                                   would be needed to effectively   Quantitative distribution OR
                                                                                                   manage your MPA (per year)?   qualitative description

                                                                           Administrative staff
                                                         Permanent staff   Field staff
                                            Human                          Scientific staff
                                           resources                       Administrative staff
                                                          Short-term and   Field staff
                                                          seasonal staff
                                                                           Scientific staff
                                                                           Local offices and visitor
                                                                           center rent:
                                                        Local infrastructure
                               Recurrent costs   Maintenance               center maintenance:
                                                                           Local offices and visitor
                                                         rent/maintenance
                                                                           Other
                                                                           Boat fuel


                                                                           Boat maintenance


                                                       Vehicle maintenance
                                                                           Car fuel
                                                                           Car maintenance


                                                                           Water
                                                                           Electricity
                                                     Utilities
                                                                           Communications (Internet,
                                                                           etc)
                                                                           GPS devices, boots,
                                                  Basic equipment          uniforms, machetes,
                                                                           torches, etc

                                                                                                     Quantitative description: how
                                                                                                      much of the resource would
                                                                                                       be needed to effectively   Quantitative distribution OR
                                                                                                       manage your MPA (per      qualitative description
                                                                                                              year)?
                                                                                 Boats
                          Inve  stm  ent   cos  ts   resources   equipment   Scuba-diving equipment
                                            Material
                                                                                 Cars
                                                          New


                      May 2015 – Vertigo Lab, for MedPAN, RAC/SPA and WWF Med.                        Page 108
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