Programme Cooperation Agreement 2010 – 2011

Figure 3: Biennium funding per programme (KNOK)

10.1.1 Actual funding versus budget for the biennium The GRID-Arendal Board approved a total programme budget of MNOK 103.2 for the years 2010 and 2011 dis- tributed among funding sources as shown in Figure 4 be- low. The aforementioned decrease in external and UNEP funding posed challenges in implementing the planned

work programme in 2010 and in the first half of 2011. In response, the 2011 level of activities was adjusted slightly downwards. It should be noted that Figure 4 is limited to activities that were either invoiced or recompensed in 2010 and 2011. At the end of 2011, a total of MNOK 11.8 in new external funding was secured for activities scheduled in 2012. Although some of these projects commenced before the end of 2011, this funding is reported as 2012 funding.

Figure 4: Actual biennial funding vs budget by source

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