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Committee Decisions

CONF 208 XVI.29-30

Examination of the World Heritage Fund and approval of the budget for 2002-2003

XVI.29 The Chairperson closed the debate on the Document WHC-01/CONF.208/18 and declared that the budget of the World Heritage Fund for 2002-2003 was approved for an amount of four million one hundred and five thousand dollars ($4,105,000) for 2002 and three million nine hundred and ninety-five thousand dollars ($3,995,000) for 2003.

XVI.30 The following table provides the details of the approved budget by Chapter and by component.

Approved Budget for 2002 and 2003

 

Chapters and components

Approved

Budget

2002 (US$)

Approved

Budget

2003 (US$)

Chapter I – Implementation of the Convention

 

50 000

50 000

100 000

100 000

20 000

 

60 000

50 000

100 000

100 000

20 000

Participation in statutory meetings

Operational    Guidelines : follow    up,    publication    and dissemination

Information Management

Documentation , Registration & Statutory Web

Coordination with other conventions, programmes etc.

 

Sub-total Chapter I

320 000

330 000

Global Strategy:

Analyses of the List & Tentative Lists

Africa

Arab States

Asia, including Central Asia

Pacific

Europe & North America

Central & Eastern Europe

Latin America

Caribbean

Thematic studies:

ICOMOS

IUCN 

 

325 000

65 000

30 000

30 000

30 000

15 000

20 000

25 000

25 000

 

30 000

25 000

 

280 000

60 000

25 000

25 000

25 000

10 000

15 000

20 000

20 000

 

30 000

25 000

Advisory services:

ICOMOS

IUCN

Sub-total Advisory Services

310 000

300 000

280 000

260 000

610 000

540 000

Sub-total Chapter II

935 000

820 000

Chapter  III  –  Technical  Implementation  of  the  World Heritage Convention 

 

 

 

370 000

650 000

 

15 000

40 000

595 000

800 000

37 900

69 400

100 000

30 000

 

45 000

517 700

30 000

200 000

70 000

 

 

400 000

600 000

 

15 000

40 000

545 000

800 000

46 050

60 000

80 000

30 000

 

45 000

538 950

30 000

250 000

70 000

Preparatory Assistance

Technical cooperation

Including Africa 2003 Nature (IUCN/WHC):

(i) contribution to IUCN for projects/activities preparation

(ii) earmarked for regional/national activities benefiting States Parties

Including other technical cooperation activities

Training

Including ICCROM support costs

Earmarked for ICCROM training activities

« Africa 2009 » (WHC/ICCROM)

Including IUCN

Including Africa 2003 Nature (IUCN/WHC):

(i) earmarked for regional/national activities benefiting States Parties

- Including other training activities

Evaluation of International Assistance Programme initiatives

Programme initiatives

Support to promotional activities

Sub-total Chapter III

2 120 000

2 150 000

 

Chapter IV – Monitoring of the State of Conservation of sites

     
 

 

200 000

80 000

60 000

0

0

0

20 000

40 000

145 000

 

 

Reactive monitoring

Including ICOMOS

Including IUCN

Support  to  State  Parties  for  submission of  periodic  reports (Article 29):

Africa

Arab States

Asia & Pacific

Europe & North America Pacific

Eastern & Central Europe

Latin America & Caribbean

 

Follow-up to periodic reporting:

Arab States

Africa

Asia & Pacific

220 000

80 000

80 000


0

0

130 000

20 000

30 000

70 000

250 000

30 000

40 000

0

 

 

205 000

25 000

30 000

45 000

Sub-total Chapter IV

540 000

505 000

Chapter V – Awareness & Education

 

 

100 000

10 000

80 000

 

 

100 000

10 000

80 000

Awareness-building

Partnerships with tourism industries

Education & cooperation with the Universities

 

Sub-total Chapter V

190 000

190 000

TOTAL WHF BUDGET

4 105 000

3 995 000

     

Emergency Reserve Fund

 

600 000

600 000

Promotional activities and services

283 000

273 000

GRAND TOTAL

4 988 000

4 868 000

 

 

Themes: Budget
Session: 25COM