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Situation of the World Heritage Fund and Budget for 1988

Document type
Decision
Reference number
IX.23-24
Date
Dec 7, 1987
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
11e session du Comité
Website
whc.unesco.org
Abstract

23. The Committee examined document SC-87/CONF.005/6 and took note of the explanations given in the addendum. It noted that as at 30 November 1987 the cash in hand amounted to $2,490,720 and that since that date, a voluntary contribution of $200,000 had been received from a State Party, bringing the total amount of the cash in hand to $2,690,720.

24. Given this financial situation, the Committee adopted the following budget for 1988:

 

Activity

Amount
US$

Preparatory assistance and regional studies

100,000

Technical cooperation

700,000

Training

500,000

Emergency assistance

200,000

Promotional activities, information and monitoring

150,000

Advisory services

280,000

(IUCN $103,600)

 

(ICOMOS $176,400)

 

Temporary assistance to the Secretariat

260,000

SUB TOTAL

2,190,000

3% Contingency funds

65,700

SUB TOTAL

2,255,700

Reserve (16% of total)

435,020

TOTAL

2,690,720