XII.1 The Committee adopted the following budget for 1994 and took note of the indicative budget for 1995.
Approved budget for 1994 and indicative budget for 1995
|
Items |
1994 |
1995 |
|
1. Preparatory assistance |
150,000 |
150,000 |
|
2. Global and Regional thematic studies - meetings |
40,000 |
40,000 |
|
3. Monitoring |
|
|
|
a) Methodology meetings |
65,000 |
|
|
World Heritage Cities |
15,000 |
|
|
b) Implementation of programmes: |
|
|
|
Latin America & the Caribbean |
65,000 |
|
|
Africa |
55,000 |
|
|
Asia and Pacific |
55,000 |
|
|
Arab Region and Europe |
40,000 |
|
|
c) ICOMOS |
40,000 |
|
|
d) IUCN |
45,000 |
|
|
e) WCMC |
20,000 |
|
|
Total Monitoring (Note 1) |
400,000 |
420,000 |
|
4. Technical cooperation |
790,000 |
850,000 |
|
5. Training |
|
|
|
a) ICCROM |
90,000 |
|
|
b) IUCN |
10,000 |
|
|
c) Other (Note 2) |
340,000 |
|
|
Total Training |
440,000 |
440,000 |
|
6. Promotion and Education |
270,000 |
320,000 |
|
7. Attendance of experts (LDC & DC) to statutory World Heritage meetings |
40,000 |
40,000 |
|
9. Assistance to the Centre |
280,000 |
280,000 |
|
10. Advisory Services |
|
|
|
a) ICOMOS |
310,000 |
|
|
b) IUCN |
190,000 |
|
|
Total Advisory Services |
500,000 |
500,000 |
|
TOTAL BUDGET |
2,910,000 |
3,040,000 |
XII.2 The Committee also established an Emergency Reserve. In accordance with Financial Regulation, Article 5.1, an amount of US $1 million shall be transferred from the undisposed balance of the Fund to a Reserve Fund to meet requests for assistance resulting from disasters or natural calamities. Expenditure from the Reserve Fund should be made in accordance with the operational Guidelines for the implementation of the World Heritage Convention.
Approved Emergency Reserve for 1994 and Indicative Reserve for 1995
|
1994 |
1995 |
|
1,000,000 |
|
XII.3 After approval of the budget for 1994, the Committee adopted the two following recommendations and decisions for the execution of the budget:
XII.4 The Committee also decided that: