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Consideration of Items 5 and 10 of the Agenda: adoption of a budget for 1981

Document type
Decision
Reference number
X.43
Date
Sep 1, 1980
Source
UNEP, InforMEA
Status
Active
Subject
Wild species & ecosystems
Treaty
Convention concerning the Protection of the World Cultural and Natural Heritage (Nov 23, 1972)
Meeting
4e session du Comité
Website
whc.unesco.org
Abstract

43. The Committee adopted the following budget for the period September 1980 to December 1981.

B U D G E T

September 1980 - December 1981

Activities                                             

Funds brought forward from 1979-1980 

Additional Funds allocated   

Total Funds authorized  for the period September 1980 – December 1981 

I.

Prepatory assistance 

 58,202

 11,798

 170,000

II.

Technical co-operation

 55,150

 389,850

 445,000

III.      

Training

 36,530

 298,470

 335,000

IV.      

Emergency assistance

 70,000

 150,000

 220,000

V.       

 Promotional activities

 34,300

 51,700

 86,000

VI.        

 Programme support

 - ICOMOS

 - IUCN

-

 50,000

 25,000

 50,000

 25,000

VII.

 Temporary assistance to the Secretarita

 1,624

 90,376

 92,000

 

 

________
 255,806

_________ 
1.167,194

________
1.423,000

Contingencies :
3 % of funds authorized.