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 |
|