64 / 96
64
Figure 4: 2014 Board-approved
budgets by programme (NOK)
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)
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-
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.