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Figure 2: Breakdown of the 2014 expenditures of KNOK 51.972
Figure 3: How the Programmes are funded (funding source)
Table 3: Expenditures versus funding 2014 and impact on funding reserves (KNOK)
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.
Communi-‐
ca+ons
Polar and
Mountain
Environments
Environmental
Crime
Transboundary
Waters
Blue Carbon
Green
Economy
Marine Spa+al
Planning
State of
Environment
Repor+ng
Marine and
Coastal
Resources
UNEP
-‐
2216 720
2000 000
400 000
8486 100
126 000
276 700
1391 500
198 500
Other
20 000
3880 300
8821 987
3744 500
-‐
-‐
1353 807
740 000
1201 500
MFA
-‐
2783 365
7500 000
4002 000
1540 600
1151 500
1129 000
2841 500
2029 000
CORE 2060 000
100 000
-‐
-‐
-‐
1336 000
-‐
300 000
-‐
-‐
2000 000
4000 000
6000 000
8000 000
10000 000
12000 000
14000 000
16000 000
18000 000
20000 000
How are Programmes funded (funding source)
Personnel
KNOK 32 723
(63%)
Other
KNOK 5 004
(10%)
Travel
KNOK 4 438
(8%)
Subcontractors
KNOK 9 806
(19%)
2013
2014
2014
549
0
408
TOTAL
How Program es are fun ed (by source)