body to implement the workplan activities but also this option has a lot of concerns. - by government 2,492,155 2,430,000 - by independent/other channels 0 (2) Estimation of PA system financing Where possible breakdown by terrestrial and marine sub-systems needs A. Estimated financing needs for basic Summarize methodology used to make estimate (eg costs detailed at certain management costs (operational and 16,000,000 13,128,570 sites and then extrapolated for system): Based on protected area investments) to be covered Management Systems "basic scenario" produced by the project (where available) or by consultation with park management considering last year expenditures and next year plans - PA central system level operational costs (salaries, office maintenance etc) 6,428,570 - PA site management operational costs 1,700,000 - PA site infrastructure investment costs 3,500,000 - PA system capacity building costs for These system capacity building needs are additional to daily operations but central and site levels (training, strategy, 1,500,000 critical for system development and are often covered by donors policy reform etc) B. Estimated financing needs for optimal Summarize methodology used to make estimate:Based on protected area management costs (operational and 32,000,000 20,400,000 Management Systems "optimal scenario" produced by the project (where investments) to be covered available) or by consultation with park management considering last year expenditures and next year plans - PA central system level operational costs (salaries, office maintenance etc) 8,700,000 - PA site management operational costs 3,200,000 - PA site infrastructure investment costs 6,000,000 - PA system capacity building costs for These system capacity building needs are additional to attaining basic central and site levels (training, strategy, 2,500,000 management capacities and may entail additional scientific research, public policy reform etc) communications, scholarships etc)
body to implement the workplan activities but also this option has a lot of concerns. - by government 2,492,155 2,430,000 - by independent/other channels 0 (2) Estimation of PA system financing needs Where possible breakdown by terrestrial and marine sub-systems A. Estimated financing needs for basic management costs (operational and investments) to be covered 16,000,000 13,128,570 Summarize methodology used to make estimate (eg costs detailed at certain sites and then extrapolated for system): Based on protected area Management Systems "basic scenario" produced by the project (where available) or by consultation with park management considering last year expenditures and next year plans - PA central system level operational costs (salaries, office maintenance etc) 6,428,570 - PA site management operational costs 1,700,000 - PA site infrastructure investment costs 3,500,000 - PA system capacity building costs for central and site levels (training, strategy, policy reform etc) 1,500,000 These system capacity building needs are additional to daily operations but critical for system development and are often covered by donors B. Estimated financing needs for optimal management costs (operational and investments) to be covered 32,000,000 20,400,000 Summarize methodology used to make estimate:Based on protected area Management Systems "optimal scenario" produced by the project (where available) or by consultation with park management considering last year expenditures and next year plans - PA central system level operational costs (salaries, office maintenance etc) 8,700,000 - PA site management operational costs 3,200,000 - PA site infrastructure investment costs 6,000,000 - PA system capacity building costs for central and site levels (training, strategy, policy reform etc) 2,500,000 These system capacity building needs are additional to attaining basic management capacities and may entail additional scientific research, public communications, scholarships etc)