GRID-Arendal Programme Cooperation Agreement 2014
Other KNOK 5 004 (10%)
Personnel KNOK 32 723 (63%)
Travel KNOK 4 438 (8%)
The 2015 budget serves as the basis for the draft MFA work plan and is normally prepared in November and approved by the Board of Directors in the beginning of December. The budget is based on the present fundraising outlook. Figure 3 shows the Board-approved funding budget of MNOK 61.6 for 2015, distributed by Programme. The budget includes MNOK 4.5 from MCE, MNOK 24.0 from MFA, MNOK 15.1 from UNEP and MNOK 19.8 from other external sources. The leveraging percentage linked to MCE and MFA funds is 122%. More than 65% of this leveraged funding was secured by the end of 2014.
Subcontractors KNOK 9 806 (19%)
Figure 2: Breakdown of the 2014 expenditures of KNOK 51.972
2013
2014
2014
549
0
408
TOTAL
Table 3: Expenditures versus funding 2014 and impact on funding reserves (KNOK)
How are Programmes funded (funding source) How Program es are fun ed (by source)
20000 000
18000 000
16000 000
14000 000
12000 000
10000 000
8000 000
6000 000
4000 000
2000 000
-‐
Polar and Mountain Environments
State of Environment Repor+ng
Marine and Coastal Resources
Communi-‐ ca+ons
Environmental Crime
Green Economy
Marine Spa+al Planning
Transboundary Waters
Blue Carbon
UNEP Other
-‐
2216 720 3880 300 2783 365 100 000
2000 000 8821 987 7500 000
400 000 3744 500 4002 000
8486 100
126 000
276 700 1353 807 1129 000
1391 500 740 000 2841 500 300 000
198 500 1201 500 2029 000
20 000
-‐
-‐
MFA
-‐
1540 600
1151 500 1336 000
CORE 2060 000
-‐
-‐
-‐
-‐
-‐
Figure 3: How the Programmes are funded (funding source)
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