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 |
||