ICCROM - Africa 2009, Conservation of Immovable Cultural Heritage in Sub-Saharan Africa (year 2002)
Committee Decisions
XVIII.7.1 NATURAL Côte d'Ivoire
National workshop on "Research contribution for the development and sustainable management of Taï National Park: The Committee approved US$30,514, requesting the State Party to integrate the recommendations of IUCN in fine-tuning the objectives of the proposed activity, and urging the State Party to pay its arrears to the World Heritage Fund.
XVIII.7.2 CULTURAL WHC, ICCROM, CRATerre-EAG
AFRICA 2009: Conservation of Immovable Cultural Heritage in Sub-Saharan Africa: The Committee approved this request for the sub-Saharan African Region for an amount of US$100,000, noting that the activity be implemented by the World Heritage Centre, ICCROM and CRATerre-EAG, in accordance with established procedures governing the Africa 2009 training programme.
XVIII.7.3 CULTURAL Algeria
Workshop on mosaic conservation: The Centre informed the Committee that clarification on the points raised by ICCROM had been provided and that ICCROM supported the activity. The Committee approved this request for US$50,000.
XVIII.7.4 CULTURAL Oman
Regional Seminar on the Conservation of Earthen Architecture: ICOMOS and ICCROM noted that the amount requested could be considered high, as the training workshop was only for three days. The Centre informed the Committee that the cost included travel support for participants from the region and that this seminar was an activity that could lead to a general capacity building for earthen architectural conservation in the Arab Region. The Committee approved US$43,340, requesting the World Heritage Centre to co-ordinate the organization of this training activity in close collaboration with CRATerre and the Ministry of National Heritage and Culture of Oman, ensuring that: (i) the detailed technical guidelines concerning baseline conservation, monitoring, and maintenance practices for earthen architecture in the region be included within the final publication; (ii) the proceedings and material resulting from the Workshop be widely distributed; (iii) a follow up strategy be discussed and adopted at the Seminar.
XVIII.7.5 CULTURAL Brazil
1st Territorial and Urban Conservation Specialization Distance Training Programme (ITUC/ALTD 2002) and 5th Territorial and Urban Conservation Specialization Course (ITUC/BR 2003) (Brazil): The Committee approved this request for US$43,300, requesting the State Party: (i) to follow ICCROM's recommendation to raise the percentage of places for participants from outside Brazil to 25 %; (ii) to submit the results of the group work to the World Heritage Centre after the activity is completed; (iii) to pay its arrears to the World Heritage Fund.
XVIII.7.6 CULTURAL Brazil
XII CECRE specialization course on the conservation of monuments and rehabilitation of historical cities: The Committee approved this request for US$50,000, requesting the State Party: (i) to include a substantial number of international trainees; (ii) to strengthen presentation of World Heritage themes in the CECRE programme; (iii) to publish the course proceedings at their own expense as assured in previous years; (iv) to pay its arrears to the World Heritage Fund.
Read more about the decisionXVI.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 |
|