43. The Committee adopted the following budget for the period September 1980 to December 1981.
B U D G E T
September 1980 - December 1981
|
Activities |
Funds brought forward from 1979-1980 |
Additional Funds allocated |
Total Funds authorized for the period September 1980 – December 1981 |
|
|
I. |
Prepatory assistance |
58,202 |
11,798 |
170,000 |
|
II. |
Technical co-operation |
55,150 |
389,850 |
445,000 |
|
III. |
Training |
36,530 |
298,470 |
335,000 |
|
IV. |
Emergency assistance |
70,000 |
150,000 |
220,000 |
|
V. |
Promotional activities |
34,300 |
51,700 |
86,000 |
|
VI. |
Programme support - ICOMOS - IUCN |
- - |
50,000 25,000 |
50,000 25,000 |
|
VII. |
Temporary assistance to the Secretarita |
1,624 |
90,376 |
92,000 |
|
________ |
_________ |
________ |
||
Contingencies :
3 % of funds authorized.