Programme Cooperation Agreement 2012 – 2013

11.3.1 Projected funding Figure 4 below shows the Board-approved funding budg- et of MNOK 57.9 for 2014, distributed by Programme area. The budget includes MNOK 4.5 MoE core funding, MNOK 20.0 MFA funding, MNOK 14.9 UNEP funding and MNOK 18.5 other external funding.

Figure 4: 2014 Board-approved budgets by programme (NOK)

GEF funding and other not contracted funding is a signifi- cant part of the fundraising budget 2014 as figure 5 shows, with totally MNOK 19.3 (58% of total external funding was not contracted). GEF contracts of MNOK 12.8 are not ap-

proved/signed. MNOK 9.7 of the funding not contracted is GEF “flow through funding” (no coverage of GA admin costs). Fundraising budget is based on all prospects with 80% or higher probability.

Figure 5: 2014 funding by Not contracted/Contracted (NOK)

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