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 |