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No Main Activities Expected results
1.3.2
1.3.1.6 MISESD mapping interface upgraded;
thematic maps creation tools added;
1.3.1.7 Updated data permanently accessible
through MISESD
1.3.1.8 MED POL Data bases management,
development of GIS, maintenance of Info System
1.3.1.9 User requirement analysis for ICZM
platform integration with InfoMAP.
MAP and MAP component Websites
1.3.2.1 MAP website including MCSD/MSSD and
Medpartnership revised and upgraded in terms of
structure and content - Draft action plan for
website enhancement and harmonisation of MAP
and RAC's web-sites
Upgrade and maintain
MAP and its
components websites
and on line libraries
1.3.2.2 Integrated on line UNEP/MAP library
established including library maintenance (
purchasing of books/periodicals)
1.3.2.3 Effective and up-to-date website of
MEDPOL
1.3.2.4 REMPEC information system and decision
support tool updated and upgraded.
1.3.3.1 State of Environment report in 2013
1.3.3.2 Developing an interactive ICZM
Governance Platform
Means of
implementation
In house expertise
Expert assistance
to the Secretariat
Lead/engaged
component and
other partners
MED POL in
consultation with
INFO/RAC
INFO RAC in
In House expertise cooperation with
PAP/RAC
Expert assistance
to the Secretariat
Expert assistance
to the Secretariat
Expert assistance
to the Secretariat
Expert assistance
to the Secretariat
In house expertise
and consultancy;
Cost of design,
translation and
publication,
workshops
SoED report
Communication
Consultants,
meetings, expert
workshops
Blue Plan in
consultation with
INFO/RAC
Coordinating Unit
INFO/RAC
Other
components
Coordinating Unit
in consultation
with the
respective MAP
components and
other Project
partners
Links to other
actions related
activities
MAP
Communication
Strategy
MAP
Components
websites
Medpartnership
Communication
Strategy
Total
Budgets
(Euro 000)
Resources
2012 (Euro, 000) 2013 (Euro, 000)
MTF/EC MedP OTH EXT1 EXT2 MTF/EC MedP OTH EXT1 EXT2
40 19 22
5 5
110 5 50 5 50
115 60 35 20
30 10 20
17 8 8
Coordinating Unit 15 10 5
MED POL/
INFO/RAC
REMPEC/INFO
RAC
BP/RAC with the
contribution of the
Coordinating Unit
and other
components
Coordinating Unit
and BP/RAC
PAP/RAC,
PEGASO
partners
EEA, MEDSTAT,
National
information
systems; MAP
reporting system,
Ecosystem
Approach, MSSD
MAP Information
Communication
Strategy
85 5 40 5 35
12 12
54 20 34
Consultancy SPA/RAC
MSSD, MAP
Information
Communication
Strategy
38 5 3 30
85 25 10 50
Pegaso Project 102 5 42 5 50