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41

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)