Support for marine World Heritage site managers to participate in the IUCN World Parks Congress (TRAINING REQUEST TO BE APPROVED UNDER IUCN TC)
United States of America
Committee Decisions
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 |
|