Report on the execution of the budget for the biennium 2016-2017 and preparation of the budget for the biennium 2018-2019

WHC/17/41.COM/14

The document presents the financial report of the World Heritage Fund for the year ended 31 December 2016, and the consolidated table of the three funding sources

The document contains also the budget proposal of the World Heritage Fund for the biennium 2018-2019, for the World Heritage Committee’s review and approval, and reports on the follow-up to specific requests of the Committee, further to Decision 40 COM 15.

This document should be read in conjunction with information documents WHC/17/41.COM/INF.14.I and WHC/17/41.COM/INF.14.II