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SUSTAINABLE FINANCING OF MPAs IN THE MEDITERRANEAN: A FINANCIAL ANALYSIS




               9  APPENDIX 2: LOCAL DATA COLLECTION


               The local budget analysis is based on data generated via assessment of the financial status
               of 20  MPAs  across the  Mediterranean basin.  This  information  represents  the  baseline for
               identifying needs for basic and optimal management.
               Detailed  information  on  individual  MPA  budgets  is  often  confidential  and  can  rarely  be
               collected from  public  reports or  websites.  To  generate this financial data,  a questionnaire
               was thus sent to managers of 32 individual MPAs between October 2014 and January 2015.

               To  ensure a  common understanding of the  questionnaire,  interviews  with  MPA  managers
               were conducted. During the MedPAN regional experience-sharing workshop held in Tirana,
               Albania (in November 2014), face-to-face interviews were conducted with 15 of these MPA
               managers  (directors,  administrative  staff,  financial  assistants,  project  officers,  etc.).
               Additional  interviews  were  conducted  by  phone  with  the  remaining  managers.  Most  MPA
               managers  participating  in  the  survey  presented  identification  of  financial  needs  as  an
               essential  step  to  ensuring  sustainable  management  of  their  MPA  and  showed  interest  in
               assessment of their financial needs. MPA managers presented financial data for 2012, 2013
               and 2014
               This financial data was collected as follows:
               Available finances. Details on MPA finances were provided by the respondents in a range
               of  currencies.  An  overview  of  individual  MPA  funding  by  governments,  donors  or  other
               sources is not available for the Mediterranean. Information that may exist on an agency or
               donor  basis  is  dispersed,  unclear  and  not  systematically  collected  (Lopez  et  al.,  2006).
               Contributors of funding for MPA management and creation were inventoried and divided into
               categories according to location (multilateral, bilateral, national, and sub-national) and type
               (government, NGO, private individual and volunteer and in-kind donations). The timeframe of
               the income focused on the period 2010-2014 in order to elict trends and forecast funding for
               the future. Finally, for partially terrestrial MPAs, respondents were also asked to estimate the
               share of the total budget actually dedicated to the marine part of the Protected Areas.
               Management costs. Costs were split into three categories:
                   1.  MPA current expenses;
                   2.  MPA detailed spending patterns per management component;
                   3.  Additional operating and investment resources (staff capacities and training facilities)
                       considered necessary for attainment of minimum effective management.
               Details on  MPA  characteristics  (protection  type, goals, pressures, etc.)  and global budget
               were reviewed from various web sources and grey literature:
                   ▪   the  World  Database  on  Protected  Areas  and  the  MAPAMED  database  provide
                       detailed  information  on  the  geographical  characteristics  of  MPAs  in  the
                       Mediterranean;
                   ▪   the  Status  of  Marine  Protected  Areas  in  the  Mediterranean  Sea  2012  and  the
                       MAPAMED database contain information on the budget of the Mediterranean MPA
                       system and also an amount of information on MPA management effort level.










               May 2015 – Vertigo Lab, for MedPAN, RAC/SPA and WWF Med.                             Page 96
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