|
|
TOTAL
|
N A T U R AL
|
MIXED
|
C U L T U R A L
|
Subtotal Approved (or to be approved)
|
|
Type of assistance
|
Budget allocation for 2000
|
Budget allocation for 2000
|
Requests approved
|
Requests approved
|
Budget allocation for 2000
|
Requests approved
|
|
Preparatory Assistance
Subtotal
|
325,000
|
N/A
|
30,000
15,000
45,000
|
19,500 15,000
30,000
34,500 30,000
|
N/A
|
19,094 15,924
18,085 20,000 16,362
30.000
30.000
7.000
30.000
89.465 97.000
|
123,965
172,000
123,965 172,000
|
|
Emergency Assistance
Subtotal
|
600,000
|
N/A
|
75,000
75,000
|
|
N/A
|
27,248
20,216
50,000
100,000
47,464 150,000
|
47,464
75,000
150,000
47,464 225,000
|
|
Training
Subtotal
|
980,000
|
(including
US$30,000
for IUCN)
At least 490,000
|
20,000
20,000
20,000
30,000 30,000
30,000
30,000
60,000 120,000
|
|
(including
US$
192,635
for
ICCROM)
Less than 490,000
|
17,000
14,800
15,000
30,000 30,000
20,000
80,000 35,000
40,000
30,000
30,000
33,840
107,635
46,800 436,475
|
106,800
200,000
356,475
106,800 556,475
|
|
Technical Cooperation
Subtotal
|
1,245,000
|
At least 415,000
|
30,000 25,700
50,000
105,700
|
|
Less than 830,000
|
10,000
25,000 25,000 30,000
50,300 80,000 35,000 35,000 35,208 60,000
10,000 375,508
|
10,000
135,700
345,508
10,000 481,208
|
|
Promotion
Subtotal
|
80,000
|
N/A
|
|
|
N/A
|
10,000
10,000
|
10,000
10,000
|
|
Total
|
3,230,000
|
|
60,000
345,700
|
34,500
30,000
|
|
203,729
1,058,983
|
298,229
1,434,683
|