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UNEP(DEPI)/MED IG 20/8
Annex II
Page 24
VIII. Mid-term Evaluation
This Action Plan will be subject to mid-term review and an evaluation to coincide with the end of the
existing 5-year MAP programme in 2014.
The evaluation and monitoring will be done on the basis of the accomplishment of the outputs listed in
this Action Plan using, as appropriate, the indicators established for the reporting format on the
progress of implementation of the Protocol required in Article 18.
IX. Financial Resources
The full delivery of the Action Plan will require a substantial funding partnership over that of the
UNEP/MAP itself.
The existing funding base is relatively narrow and will not be sufficient to fully deliver the ambitions of
the ICZM Protocol and this Action Plan. Effort will therefore be required at the regional and national
levels to attract external funding, both from established sources such as GEF, World Bank and EU,
and from others where a common agenda can be identified, notably in the field of economic
development. Particular attention should be given to this Action Plan in the MAP resource mobilisation
strategy that will seek for funding sources required, identification of potential donor organisations,
partners and country contributions. In particular, the strategy should identify those complimentary
aspects of the work programme that can be “bundled” into packages more attractive to funders.
A costed programme for each objective showing links to the Biennium and 5-year MAP programme of
work and funds mobilized or expected to be mobilized in line with the MAP resource mobilisation
strategy is attached.