| No | Month of start | Month of end | Title | Description of activities, components, means | Expected output / deliverables | Budget (€) Resources | Resources (cash and in-kind) |
| 09/2008 | 12/2011 | Preparation of comprehensive information for the meetings of the Intergovernmental Platform (3rd Meeting of the Conference of the Parties to the Carpathian Convention), organization of the meetings and stakeholder’s events, PR and outreach, preparing of meeting reports | Documentation on sectoral issues, integrated reports, Protocols / strategies for priority issues, meetings and reports | 60.000 | Secretariat, all partners |
| | |
| | | | on implementation of the Biodiversity Protocol Background documentation, meetings, reports, recommendations | Draft Strategic Action Plan for the implementation of the Protocol | 25.000 | Secretariat, UNEP, CERI, WWF, projects (Annex II) |
| | | | of the CNPA SC | Work Plan and Medium-Term Strategy of the CNPA | 20.000 | Secretariat, ANPA, WWF, CWI, UNDP/GEF, CERI, projects (Annex II) |
| | | | Joint meeting / workshop with FAO SARDM project / Adelboden Group | SARD-M “platform” (partnership declaration) | 10.000 | Secretariat, FAO, SARD-M project |
| | | | Working Group meetings. Further development of a Protocol | Finalization of the Draft Protocol on Forestry | 25.000 | Secretariat, UNEP. FAO, Network of Mountain Forests project (Annex II) |
| | | | Background documentation on sustainable transport and on renewable energy in the Carpathians, meetings of the transnational working group | Finalization of the Draft Protocol on Sustainable Transport | 25.000 | Secretariat, European Academy (EURAC), projects (Annex II) |
| | | | of the transnational Partnership for Renewable Energy and Energy Efficiency in the Carpathians. on cleaner production i.p. of the mining industry | Regional project on renewable energy implemented Capacity building “Mining for Closure” | 30.000 | Secretariat, UNIDO, UNEP, FAO, projects (AnnexII) |
| | | | Working Group meetings. Further development of a Protocol. | Background documentation, meetings, reports, Finalization of the Draft Protocol on Sustainable Tourism | 25.000 | Secretariat, UNEP, CEEWEB, projects (Annex II) |
| | | | Information-sharing and coordination of projects developed for application to European programmes | 25.000 | Secretariat, projects (Annex II) |
| | | | Inventory of Carpathian Heritage, concept of support programme for Carpathian Heritage | 20.000 | Secretariat, ANPED, UNESCO, projects (Annex II) |
| | | | Experience-sharing Black Sea / Baltic / Danube catchments, Tisza River Basin Management Plan, MoU ICPDR | 50.000 | Secretariat, UNEP, ICPDR, Black Sea Commission, Baltic Sea Commission, Tisza Group, UNDP-GEF, CWI |
| | | | Carpathian Sustainability Education Network | 20.000 | Secretariat, REC, ANPED, projects (Annex II) |
| | | | for local, regional stakeholders | Platform for the co-ordination of follow-up projects. | 20.000 | Secretariat, REC, ANPED |
| | 2010/11 | | 30.000 | Secretariat, all partners |
| | | | 385.000 | |