Committee Decisions

CONF 209 XV.9-10

Amount of Funds Committed by the Bureau and the Committee

XV.9 The Committee and the Bureau together approved US$ 345,700 for natural heritage requests, US$ 30,000 for a mixed heritage request, and US$ 1,058,983 for cultural heritage requests, amounting to a total of US$ 1,434,683. Should all recommended amounts for the requests under US$ 20,000 for cultural heritage training be approved by the Chairperson, there will be virtually no funds remaining for this category of assistance for year 2000. Moreover, should all recommended amounts for preparatory assistance be approved by the Chairperson, there will remain approximately US$ 29,035 under this category of assistance, funded from the World Heritage Fund Chapter III.

XV.10 The table below (next page) indicates the amount of funds committed by the Bureau (underline) and the Committee (bold) during the twenty-third session of the Committee. The amounts to be submitted for approval by the Chairperson are indicated in italics.

  

 

TOTAL

N A T U R AL

MIXED

C U L T U R A L

Subtotal Approved (or to be approved)

Type of assistance

Budget allocation for 2000

Budget allocation for 2000

Requests approved

Requests approved

Budget allocation for 2000

Requests approved

Preparatory Assistance

 

 

 

 

 

 

 

 

 

 

 

 

Subtotal

 

 

 

 

 

 

 

 

 

 

 

 

 

 

325,000

N/A

 

 

 

 

 

 

 

30,000

15,000

 

 

 

 

 

45,000

19,500 15,000

 

 

 

 

 

30,000

 

 

 

 

 

34,500 30,000

N/A

19,094 15,924

18,085 20,000 16,362

 

 

30.000

30.000

7.000

30.000

 

 

89.465 97.000

123,965

 

 

 

 

172,000

 

 

 

 

 

 

 

123,965 172,000

Emergency Assistance

 

 

 

 

 

 

 

 

Subtotal

 

 

 

 

 

 

 

 

 

 

600,000

N/A

 

 

75,000

 

 

 

 

 

 

 

75,000

 

N/A

27,248

20,216

 

 

50,000

100,000

 

 

 

47,464 150,000

47,464

 

75,000

 

 

150,000

 

 

 

47,464 225,000

Training

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Subtotal

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

980,000

 

 

 

 

 

 

 

 

 

 

(including

US$30,000

for IUCN)

 

 

At least 490,000

20,000

20,000

20,000

 

30,000 30,000

30,000

30,000

 

 

 

 

 

 

 

 

 

 

 

 

60,000 120,000

 

 

 

 

 

 

 

 

 

 

 

(including

US$

192,635

for

ICCROM)

 

 

 

 

 

Less than 490,000

17,000

14,800

15,000

 

30,000 30,000

20,000

 

80,000 35,000

40,000

30,000

30,000

33,840

107,635

 

 

 

 

 

46,800 436,475

 

106,800

 

 

 

200,000

 

 

356,475

 

 

 

 

 

 

 

 

 

 

 

106,800 556,475

Technical Cooperation

 

 

 

 

 

 

 

 

 

 

 

 

Subtotal

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1,245,000

 

 

 

 

 

 

 

 

 

 

 

 

 

At least 415,000

 

 

30,000 25,700

 

 

50,000

 

 

 

 

 

 

 

105,700

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Less than 830,000

10,000

 

25,000 25,000 30,000

 

50,300 80,000 35,000 35,000 35,208 60,000

 

10,000 375,508

10,000

 

135,700

 

 

 

345,508

 

 

 

 

 

 

10,000 481,208

Promotion

 

Subtotal

80,000

N/A

 

 

N/A

10,000

 

10,000

10,000

 

10,000

 

Total

 

3,230,000

 

60,000

345,700

34,500

30,000

 

203,729

1,058,983

298,229

1,434,683

 

Documents
PDF Original Decision Document
Context of Decision
PDF WHC-99/CONF.209/19
Themes: Budget, International Assistance
Session: 23COM