Presentation of the final accounts of the World Heritage Fund for 2012-2013, the interim financial statement and the state of implementation of the 2014-2015 budget

WHC-14/38.COM/12

This document contains and presents the following:

a. The Financial Report relating to the World Heritage Fund for the biennium ended 31 December 2013 established by the UNESCO Bureau of Financial Management;
b. The consolidated table of allotments and expenditures for 2012-2013 activities financed by all funding sources as per Decision 6 EXT.COM 6 (UNESCO, 2003) revised by Decisions 33 COM 16B (Seville, 2009) and 35 COM 15B (UNESCO, 2011);
c. The interim Financial Report relating to the World Heritage Fund for the period from 1 January 2014 to 31 March 2014 also established by the UNESCO Bureau of Financial Management;
d. The table of Modular costs for core activities under the World Heritage Fund.