The Committee,
- Having examined Document ITH/13/8.COM 4.BUR/1 and its annexes,
- Recalling Resolution 4.GA 7 and Decision 6.COM 20,
- Authorizes the expenditures specified in that document and its annex I;
- Requests the Secretariat to report on the progress of implementation and the way the funds are spent;
- Invites the Chairperson of the Committee to bring this decision to the attention of the Committee at its eighth session.
Annex I
spending Plan for ‘Other functions of the Committee’ within the Intangible Cultural Heritage Fund January to June 2014
Activity |
Description |
Proposed allocation |
|
|
$151,067 |
||
A.1. Development, production and revision of core capacity-building curricula |
79,500 |
||
Ratifying the 2003 Convention of the Safeguarding of the Intangible Cultural Heritage |
Professional services for updating and revision, translation, copy-editing, graphic design, layout, proofreading |
4,100 |
|
|
Implementing the 2003 Convention of the Safeguarding of the Intangible Cultural Heritage at the national level |
26,300 |
|
|
Community-based inventorying |
19,000 |
|
|
Preparing nominations for the Lists of the 2003 Convention of the Safeguarding of the Intangible Cultural Heritage |
30,100 |
|
A.2. Elaboration of complementary thematic capacity-building curricula |
41,567 |
||
Professional services for content development, translation, copy-editing, graphic design, layout, proofreading |
|||
A.3 Assessing capacity-building needs in beneficiary countries |
30,000 |
||
Professional services for carrying out the needs assessment(s), related travel and subsistence |
|||
|
$83,086 |
||
Management and optimization of the knowledge services and ICH website |
Professional services for management of the knowledge system and software development |
$83,086 |
|
|
$25,000 |
||
Research, documentation, on-line publication and dissemination of best safeguarding practices |
Professional services for content development, text preparation, translation, design and layout in English and French |
$25,000 |
|
|
$17,800 |
||
D.1 On-line brochures of the 2012 & 2013 Urgent Safeguarding List and the Register of Best Safeguarding Practices (English and French) |
$10,800 |
||
|
Production |
Professional services for translation, copy-preparation, graphic design, layout, proofreading |
|
D.2 Website in several languages |
$7,000 |
||
Translation of ICH web contents in at least three languages (English, French, Spanish) |
Professional services for translation and revision |
||
TOTAL |
$276,953 |