|
Project #1 - Detailed Budget |
| Detailed objectives and financial
forecasts |
Year 1 budget |
In order to allow a quick and progressive set up, the first step deals with
the training and the set up of a limited team of 2 Park Rangers. A big part of the logistics (management,
side expenses, boats, …) will be supported by MCC and MER. |
 Set up costs (Euro)
|
| Expenses |
Amount |
Comments |
| Underwater sensors with connectors |
150 |
Pressure and temperature sensors enabling
historical data |
| 2 talkie-walkie sets |
600 |
Keeping a permanent link with the base on
Batbitim |
| 2 park rangers uniforms |
50 |
Objective : reinforce the Marine
Park credibility and authority |
| 2 snorkelling set (fins, masks and
snorkels) |
100 |
|
| 1 digital camera |
300 |
|
| 1 marine binocular |
300 |
|
| 1 light camping set |
200 |
Equipment from short camping on distant islands |
| Training of the park rangers by reputed
NGO (the WWF or the CI, or TNC) |
500 |
Accommodation and travel expenses
Associations based in Bali
Free training offered by the NGO |
| Total |
2
200 € |
Expenses exclusively dedicated to the
set up |
Regarding the first contacts with have initiated locally, there is no trouble
recruiting rangers both trained and competent in the following fields :
species identification, scuba diving, motor boat mechanics , …The Park
Rangers, thanks to their flexible capacity of intervention would be able to operate
quickly and to proceed to controls or long term measurements.They would
represent a vital force for the Conservation Center and would actively boost
numerous missions.
|
| Annual
operating costs (Euro) |
| Expenses |
Amount |
Comments |
| Wages |
3
000 |
Annual wages for 2 park rangers recruited
within the surrounding villages |
| Accommodation expenses |
1
000 |
Participation to
expensesPark-rangers will be accommodated at
Misool Eco Resort |
| Management and follow up |
0 |
Taken in charge by Misool Conservation
Center permanents |
| Total |
4
000 € |
Annual operating costs |
|
In a very near future, the Park Ranger team will be strengthened (number of
rangers and more dedicated means). The financing of a permanent boat must be planed. The budgeting of the acquisition of a boat
is currently under estimation by Precious Planet.
Speed Boat acquisition Project
|
(Photo J.E.)
|
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