Programme Cooperation Agreement 2010 – 2011

First page Table of contents Next page Last page

1 Foreword	5
2 Executive summary	6
3 Introduction	9
4 Attribution	9
5 Scope and context	10
6 Methodology and structure	10
7 Marine environment	11
7.1 UNEP Shelf Programme	11
7.2 Management of the marine environment	16
7.3 Data management, visualisation and tools	19
8 Polar and cryosphere	22
8.1 Nomadic herders and land use change	22
9 Environmental assessments and information	27
9.1 Africa	27
9.2 Eastern Europe, Caucasus and Central Asia (EECCA)	30
9.3 Green economy and capacity building	33
9.4 Communication and outreach	35
10 Financial report	37
10.1 Programme funding 2010-2011	37
10.1.1 Actual funding versus budget for the biennium 2010-2011	39
10.1.2 Expenditures 2010-11	40
10.1.3 Expenditures versus funding 2010-11	41
10.2 Budget 2012	41
10.2.1 Projected funding	41
10.2.2 Projected expenditures	42
11 Deviations from, and adjustments to the annual work plan	43
12 Assessment of effectiveness	43
13 Summary of lessons learned	44
13.1 Strategic level	44
13.2 At the level of operations	45
14 Audited financial statement	45
Annexes	47

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