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Décisions du Comité

CONF 010 XI.(c).61

[Uniquement en anglais] Authorization of Expenditures in 1978-1979

[Uniquement en anglais]

Taking into account the total resources available in the World Heritage Fund which, as shown in document CC-78/CONF.010/INF.2, amounted to $555,695.25 as at 31 July 1978, the Committee adopted the following revised budget for the period September 1978/September 1979 :

 

Item of expenditure / Funds authorized

 

I. Preparatory Assistance

Preparation of nominations to the World Heritage List and(or) preparation of requests and feasibility studies for technical cooperation projects (provision of experts, equipment or financial grants required for the work foreseen under this item), as provided for
in Articles 13.2 and 21.3 of the Convention / $140.000

II. Technical cooperation

Training (fellowships) for nationals of States Parties to the Convention, as foreseen in Article
22(c) of the Convention / $ 90.000

III. Emergency Assistance (Provision of experts, equipment or financial grants), as foreseen in Article 21.2 of the Convention / $150.000

IV. Programme Support

Technical review of nominations by ICOMOS

For 15 to 30 nominations $300 per nomination
(For up to 15 nominations $450 per nomination) / $9.000

Technical review of nominations by IUCN

For 15 to 30 nominations $300 per nomination
(for up to 15 nominations $450 per nomination) / $9.000

Public information activities / $30.000

// $ 48.000

V. Temporary Assistance for the Secretariat / $ 47.000

Total / $475.000
Contingency Funds (3% of $475.000) / $ 14.250

// $ 489.250

 

 

Thèmes : Budget, Administration
Session : 02COM