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Chapter 5: Indicative programme

United Kingdom

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This chapter contains the indicative programme for Greenland, which is based on and fully consistent with the strategic analysis. The indicative programme is an integral part of the PDSD and should be composed of the following sections:

— objectives and expected results:

  • this section should briefly outline the overall objectives and purpose of the programme to be financed for the period 2007 to 2013, as well as the expected results,

    • — financing envelopes:

  • this section should include a breakdown of the indicative amounts set aside for the period 2007 to 2013 for the focal area (and if appropriate other areas), to be used to support the priorities outlined in the strategy. All amounts should be denominated in euro,

    • — focal area:

  • this section should contain information on the specific objectives and expected results for the focal area (and if appropriate other areas), as well as the major assistance planned. It should also include the policy/accompanying measures to be taken by the Government of Greenland as a contribution to the implementation of the response strategy. The amount earmarked for the focal area (and if appropriate other areas) should be indicated. The stakeholders should be identified,

    • — financing modalities:

  • an analysis should be made of the merits of a sectoral budget support approach and the modalities of the approach should be indicated,

    • — risks and assumptions:

  • the assumptions made should be presented, as well as risks likely to affect the implementation of the programme and mitigating measures considered,

    • — indicators:

  • input, output, outcome and, as far as possible, impact indicators should be identified for policy areas covered by the focal sector. Indicators should be specific, measurable in the short/medium term, achievable, realistic and time-bound, and include a starting level, a target and a clear time horizon, to allow for comparisons at the time of annual, mid-term and end-of-term reviews,

    • — performance monitoring:

  • the performance monitoring arrangements should be outlined in this section, based on readily available information,

    • — cross-cutting issues:

  • attention needs to be paid to the mainstreaming of cross-cutting issues (i.e. gender, environment, institutional development and capacity-building) in the areas of assistance,

    • — summary data

  • on Greenland should be annexed, as well as any other appropriate information.