Decision : CONF 003 XVI.56
Presentation of the Statements of accounts of the World Heritage Fund and adoption of a budget
The Committee adopted the following budget for the period October 1979 to December 1980.
BUDGET (October 1979 - December 1980)
Activities / Brought forward from 1978-1979 / Additional funds allocated / Total funds authorized for period October 78- December 80
I. Preparatory Assistance / $69,234 /$ 80,000 / $ 149,234 (30 m/m)
II. Technical Co-operation / -- / $165,400 / $ 165,400
III. Training / $4,700 / $ 200,000 / $ 204,700
IV. Emergency / $ 70,000 / $ 100,000 / $ 170,000
V. Promotional Activities / $ 500 / $ 36,400 / $ 36,900
VI. Programme Support
- ICOMOS } / $ -3,600 / $ 45,600 / $ 42,000 ($ 12,000 IUCN)
- IUCN } / (deficit) / / ($ 30,000 ICOMOS)
VII. Temporary Assistance to the Secretariat
/ -- / 70,000 / 70,000
//140,834 / 697,400 / 838,234
Contingencies: 3% of total funds authorized
Decisions Report