English

(in €)
MTF/EU
VOL./HOST
OTHER
UNEP/MAP
INCOME
COMMITTED
PARALLEL
FUNDING
(EXT1)
TOTAL
MTF/EU
VOL./HOST
OTHER
UNEP/MAP
INCOME
COMMITTED
PARALLEL
FUNDING
(EXT1)
TOTAL
MTF/EU
VOL./HOST
OTHER
UNEP/MAP
INCOME
COMMITTED
PARALLEL
FUNDING
(EXT1)
1. Governance 0 0 66,000 66,000 2 0 97,000 97,002 2 0 163,000 163,002
2. Integrated Coastal Zone Management 0 0 9,000 9,000 0 0 9,000 9,000 0 0 18,000 18,000
3. Biodiversity 0 0 0 0 0 0 0 0 0 0 0 0
4. Pollution Control and Prevention 0 0 120,000 120,000 0 0 170,000 170,000 0 0 290,000 290,000
5. Sustainable consumption and production 0 0 1,713,000 1,713,000 0 0 1,172,000 1,172,000 0 0 2,885,000 2,885,000
6. Climate Change 0 0 10,000 10,000 0 0 7,000 7,000 0 0 17,000 17,000
TOTAL ACTIVITIES 0 0 1,918,000 1,918,000 2 0 1,455,000 1,455,002 2 0 3,373,000 3,373,002
Administrative Costs (Post)* 0 0 0 0 0 0 0 0 0 0 0 0
Other Administrative Costs* 0 0 0 0 0 0 0 0 0 0 0 0
PSC 0 0 0 0 0 0 0 0 0 0 0 0
GRAND TOTAL 0 0 1,918,000 1,918,000 2 0 1,455,000 1,455,002 2 0 3,373,000 3,373,002
*: Personnel and other administrative costs are fully funded by the Spanish government.
Annex II
9h. Summary of Commitments by Thematic Area - CP/RAC
Proposed 2012 Proposed 2013 Proposed 2012-2013
TOTAL