Financial contribution for IUCN's participation in training courses and workshops in 1994
Committee Decisions
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 |