The Bureau,
- Having examined document ITH/10/5.COM 2.BUR/4 Rev. and its annex,
- Recalling Resolution 3.GA 8 and Decision 4.COM 10,
- Emphasizing the importance of capacity building for the implementation of the Convention,
- Approves the expenditures specified in that document and its annex;
- Requests the Secretariat to report, for each activity, on the progress of the implementation and the way the funds are spent;
- Invites the Chairperson of the Committee to bring this decision to the attention of the Committee.
ANNEX
Spending plan for the funds allocated for other functions of the Committee
under the Plan for the use of the resources of the Fund
|
Activity |
Description |
Amount (Estimated in US$) |
|
||
|
Content development for the workshop on national implementation of the Convention |
professional services |
$ 20,000 |
|
Content development for the workshop on community-based inventorying |
professional services |
$ 10,000 |
|
Copy-editing |
professional services |
$ 5,000 |
|
Translation into French, Spanish, Arabic, Russian |
translation services |
$ 40,000 |
|
Graphic design, layout and printing |
design services, printing and fabrication |
$ 15,000 |
|
||
|
Harare workshop for southern and eastern Africa (10 experts, 7 field office staff) |
travel and subsistence of participants, meeting facilities and equipment, trainers’ services and expenses, reproduction of course materials, local travel, hospitality, communications, shipment, temporary administrative assistance |
$ 60,000 |
|
Libreville workshop for western and central Africa (10 experts, 8 field office staff)[1] |
travel and subsistence of participants, meeting facilities and equipment, trainers’ services and expenses, reproduction of course materials, local travel, hospitality, communications, shipment, temporary administrative assistance |
$ 10,000 |
|
Havana workshop for Latin America and the Caribbean (10 experts, 11 field office staff) |
travel and subsistence of participants, meeting facilities and equipment, trainers’ services and expenses, reproduction of course materials, local travel, hospitality, communications, shipment, temporary administrative assistance |
$ 80,000 |
|
Beijing workshop for Asia and the Pacific (10 experts, 12 field office staff)[2] |
travel and subsistence of participants, meeting facilities and equipment, trainers’ services and expenses, reproduction of course materials, local travel, hospitality, communications, shipment, temporary administrative assistance |
$ 40,000 |
|
Sofia workshop for Eastern and Western Europe (10 experts, 5 field office staff) |
travel and subsistence of participants, meeting facilities and equipment, trainers’ services and expenses, reproduction of course materials, local travel, hospitality, communications, shipment, temporary administrative assistance |
$ 60,000 |
|
Abu Dhabi workshop for Arab States (10 experts, 8 field office staff)[3] |
travel and subsistence of participants, meeting facilities and equipment, trainers’ services and expenses, reproduction of course materials, local travel, hospitality, communications, shipment, temporary administrative assistance |
$ 25,000 |
|
Mission costs of UNESCO personnel |
travel and subsistence of CLT/CIH/ITH staff |
$ 30,000 |
|
Trainers’ services |
additional professional services not included in individual workshops above |
$ 15,000 |
|
C. Development of additional training curricula (phase 2: RL nominations and IA requests; NGOs; photo/video documentation) – subtotal US$75,000 |
||
|
Content development for workshop on nominations for the Representative List and requests for International Assistance |
professional services |
$ 15,000 |
|
Content development for workshop on the role of NGOs in implementing the Convention |
professional services |
$ 10,000 |
|
Content development for workshop on photographic and video documentation |
professional services |
$ 10,000 |
|
Copy-editing |
professional services |
$ 5,000 |
|
Translation into French, Spanish, Arabic, Russian |
translation services |
$ 30,000 |
|
Layout |
design services |
$ 5,000 |
|
||
|
NGO workshop in Gabon |
travel and subsistence of participants (approximately 25), meeting facilities and equipment, trainers’ services and expenses, reproduction of course materials, local travel, hospitality, communications, shipment, temporary administrative assistance |
$ 50,000 |
|
NGO workshop in Latin America |
travel and subsistence of participants (approximately 25), meeting facilities and equipment, trainers’ services and expenses, reproduction of course materials, local travel, hospitality, communications, shipment, temporary administrative assistance |
$ 60,000 |
|
||
|
Preparation |
professional services for text preparation, revision, proof-reading, translation, iconographer, temporary assistance |
$ 35,000 |
|
Design and layout |
graphic design, layout in English and French (2010 and 2011 inscriptions) |
$ 15,000 |
|
Printing and distribution |
printing and re-printing in English and French of the 2010 Lists, in 3000 copies for each language, distribution |
$ 48,000 |
|
F. Publication of ICH information kit – subtotal US$49,653 |
||
|
Revision/addition |
professional services for updating information of the kit, revision, proof-reading, translation, iconographer |
$ 9,653 |
|
Printing and distribution |
printing and re-printing of 3000 copies, distribution |
$ 40,000 |
|
||
|
1) platform to support the capacity-building activities; 2) enhance the on-line visibility of the register of best practices and lists; 3) automated system for the submission, evaluation and approval of requests for the use of the ICH emblem |
professional services for software development: 12 months |
$ 100,000 |
|
Total |
$ 842 653 |
|
[1] To be supported in large part by UNESCO/Bulgaria Funds-in-Trust
[2] To be supported in large part by China
[3] To be supported in large part by the Abu Dhabi Authority for Cultural Heritage