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48. The Committee examined document CC-90/CONF.004/8 presenting the status of contributions to the World Heritage Fund for the years 1981-1983, 1984-1985, 1986-1987, 1988-1989 and 1990-1991, the situation for the 1988-1989 financial period, and the status of implementation of international assistance projects approved in 1989 and 1990. The statement on the use of the budget approved for 1990 and an estimate of the budget for 1991 were also submitted to the Committee.
49. The Committee followed the recommendations of the Bureau and decided to adopt the following budget for 1991:
US$
|
Preparatory assistance |
150,000 |
|
Technical co-operation |
600,000 |
|
Training |
500,000 |
|
Emergency assistance |
100,000 |
|
Promotional activities |
250,000 |
|
Advisory services |
|
|
IUCN |
150,000 |
|
ICOMOS |
200,000 |
|
Global Study (including the study on fossil sites, $20,000) |
70,000 |
|
Travel for experts of LDCs Members of the Committee |
20,000 |
|
Temporary assistance to the Secretariat |
190,000 |
|
3% contingency funds |
70,000 |
|
TOTAL |
2,300,000 |