Lemur Conservation Budget: 1993–1999
1 For the categories Creation of New Protected Areas and the Highest Priority category of Existing Protected Areas, we ideally assume that programs will commence in the first year of the Action Plan (1993). Following what is said of project costs on page 41, we recognize the following needs for Field Stations and Long-Term Studies:
Field Stations: $50,000 construction costs in first year, plus $10,000 per year for subsequent six years for a total of $110,000 per station.
Long-Term Studies: $10,000 per year for seven years, for a total of $70,000 over the duration of the Action Plan.
2 For the High Priority category of Existing Protected Areas, we ideally assume that programs will commence in the second year of the Action Plan (1994), and therefore recognize the following needs for Field Stations and Long-Term Studies:
Field Stations: $50,000 construction costs in first year, plus $10,000 per year for subsequent five years for a total of $100,000 per station.
Long-Term Studies: $10,000 per year for six years for a total of $60,000 over the duration of the Action Plan.
3 For the Priority category of Existing Protected Areas, we ideally assume that programs will commence in the third year of the Action Plan (1995), and therefore recognize the following needs for Field Stations and Long-Term Studies:
Field Stations: $50,000 construction costs in first year, plus $10,000 per year for subsequent four years, for a total of $90,000.
Long-Term Studies: $10,000 per year over five years, for a total of $50,000 over the duration of the Action Plan.
BUDGET SUMMARY
|
CREATION OF NEW PROTECTED AREAS |
................................. | $770,000 |
| CONSERVATION PROGRAMS FOR EXISTING PROTECTED AREAS | ||
| HIGHEST PRIORITY (1993-1999) | ................................. | $2,725,000 |
| HIGH PRIORITY (1994-1999) | ................................. | $2,230,000 |
| PRIORITY (1995-1999) | ................................. | $885,000 |
| PUBLIC AWARENESS CAMPAIGNS | ................................. | $200,000 |
| GENETIC RESEARCH | ................................. | $100,000 |
| PROFESSIONAL TRAINING | ................................. | $100,000 |
|
TOTAL BUDGET (1993-1999) $7,010,000 |