23. The Committee examined document SC-87/CONF.005/6 and took note of the explanations given in the addendum. It noted that as at 30 November 1987 the cash in hand amounted to $2,490,720 and that since that date, a voluntary contribution of $200,000 had been received from a State Party, bringing the total amount of the cash in hand to $2,690,720.
24. Given this financial situation, the Committee adopted the following budget for 1988:
|
Activity |
Amount |
|
Preparatory assistance and regional studies |
100,000 |
|
Technical cooperation |
700,000 |
|
Training |
500,000 |
|
Emergency assistance |
200,000 |
|
Promotional activities, information and monitoring |
150,000 |
|
Advisory services |
280,000 |
|
(IUCN $103,600) |
|
|
(ICOMOS $176,400) |
|
|
Temporary assistance to the Secretariat |
260,000 |
|
SUB TOTAL |
2,190,000 |
|
3% Contingency funds |
65,700 |
|
SUB TOTAL |
2,255,700 |
|
Reserve (16% of total) |
435,020 |
|
TOTAL |
2,690,720 |