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Situation of the World Heritage Fund and Budget for 1988

Type du document
Décision
Numéro de référence
IX.23-24
Date
Déc 7, 1987
Source
UNEP, InforMEA
Statut
active
Sujet
Espèces sauvages et écosystèmes
Traité
Convention concernant la protection du patrimoine mondial, culturel et naturel (Nov 23, 1972)
Réunion
11e session du Comité
Site web
whc.unesco.org
Résumé

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