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Indicators and targets:<br />

- Number of ports/marinas with adequate reception facilities compared to number of ports/marinas in the<br />

country<br />

- Number of pilot projects implemented<br />

- Numbers of contracting parties incorporating guidelines on artificial reefs<br />

No<br />

2.1.2<br />

Main Activities Expected results<br />

Updating and preparing<br />

ICZM methodologies<br />

2.1.2.1 ICZM Guidelines<br />

updated; Outline for ICZM<br />

Consultants and<br />

Strategies and Plans;<br />

participation of CP<br />

MSP, coastal risks,<br />

representatives in a<br />

climate change,<br />

regional workshop,<br />

landscape management,<br />

expert meetings, cost<br />

tourism, land policies,<br />

of confernece facilities<br />

carrying capacity.<br />

and staff, including<br />

Analysis of land-use<br />

interpretation<br />

change with satellite<br />

images<br />

2.1.2.2 Developing a<br />

participatory territorial<br />

prospective method.<br />

2.1.2.3 ICZM indicators in<br />

line with the Ecosystems<br />

Approach developed and<br />

tested<br />

2.1.2.4 Reporting format<br />

on state and evolution of<br />

coastal zone produced<br />

and tested<br />

In house expert cost;<br />

Consultancy<br />

Consultants, expert<br />

meetings<br />

PAP/RAC,<br />

Coordinating<br />

Unit, MAP<br />

Components<br />

BP/RAC in<br />

cooperation with<br />

PAP RAC<br />

ANNEX II<br />

Theme II: Integrated Coastal Zone Management<br />

Output 2.1<br />

Coastal zone management achieves effective balance between development and protection (sustainable development of coastal zone)<br />

Means of<br />

implementation<br />

Lead/engaged<br />

component and<br />

other partners<br />

Targets 2012-2013:<br />

ICZM Guidelines updated; 4 countries assisted to prepare ICZM Plans and " ICZM National Startegies<br />

1 country assisted to finalise the CAMP; 4 countries assisted to implement CAMPs<br />

Biodiversity and SCP issues integrated in at least 3 ICZM processes<br />

ICZM indicators finalized<br />

Links to other<br />

actions related<br />

activities<br />

EU ICZM<br />

Recommendations,<br />

EU MSFD,<br />

MedPartnership<br />

Project, Marine<br />

Spatial Planning,<br />

ESLAND Project<br />

PEGASO project<br />

Total<br />

Budgets<br />

(Euro 000)<br />

National ICZM Plans and<br />

Strategies in Albania, National and<br />

2.1.1<br />

Implementing ICZM Montenegro, Algeria and<br />

Protocol Action Plan Syria; Interactive<br />

Assist countries in Methodological<br />

preparing ICZM Strategies Framework for ICZM,<br />

and Plans Outline for ICZM<br />

international<br />

PAP/RAC and<br />

consultants, regional<br />

other MedPartnership<br />

and national<br />

MedPartnership project, Shape Project<br />

workshops, expert<br />

partners<br />

meetings, participatory<br />

620<br />

Stratgies adapted to<br />

Adriatic countries<br />

process<br />

In house expertise and<br />

expert cost;<br />

BP/RAC in<br />

cooperation with<br />

PAP RAC<br />

MTF/EC MedP OTH EXT1 EXT2 MTF/EC MedP OTH EXT1 EXT2<br />

322 10 151 10 151<br />

46 3 20 3 20<br />

MAP Ecosystem<br />

approach,<br />

MCSD/MSSD,<br />

20 10 10<br />

PEGASO project 77 7 30 7 33<br />

PAP RAC PEGASO project 0<br />

6<br />

Resources<br />

2012 (Euro, 000) 2013 (Euro, 000)<br />

114<br />

150 6 114<br />

30<br />

200

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