ANNEX Proposal for the utilization of the funds for functions of the Committee’ ‘other for the period 1 January 2016 to 31 December 2017 Funds shall be used in conformity with the Financial Regulations of the Special Account for the Fund for the Safeguarding of the Intangible Cultural Heritage and the Financial Regulations of UNESCO to cover all costs in line with full budgeting principles to achieve the project’s objectives. These costs include: training, seminars and meetings; preparation of technical reports; monitoring and evaluation; subcontracts; staff; travel; equipment; and any other item necessary to implement the project’s activities. budgetary allocation: 199OTH4138 US$1,590,746.00 Governing bodies of the 2003 Convention exercise sound 38C/5 Performance governance thanks to effective organization of their statutory Indicator 1 meetings ICH Fund Expected Sound governance of the 2003 Convention facilitated by enhanced Result 1 knowledge management services 199OTH4138.2 Budgetary allocation: US$386,900 Outputs Indicators (Benchmarks) 2016-2017 External and internal access to information increased and processes, workflows and 1.1 Number of monitoring interfaces (B=3) response time optimized thanks to monitoring interfaces Number of additional decision documents Improved accessibility and usability of loaded in UNESDOC (B=8) Convention documents and decisions; 1.2 better indexing and improved search Number of additional decisions/resolutions capacities referenced in the KMS (B=70) New online functionalities for external 1.3 Number of new online processes (B=3) stakeholders Number of page views (B=4,500,000) Convention website enhanced with Convention website crafted to provide improved navigation and ergonomics, optimal viewing and interaction from mobile 1.4 search engine optimization and additional devices (B=1) multilingual web content Number of new web pages published in English, French, Spanish (B=200) Publication of 2016 version of the Basic Texts (B=1) Basic Texts of the Convention and other 1.5 statutory publication revised and published 2014-2015 Convention’s Lists published (B=1) Number of supported Member States utilizing strengthened human 38C/5 Performance and institutional resources for intangible cultural heritage and Indicator 2 integrating ICH into national policies
ANNEX Proposal for the utilization of the funds for ‘other functions of the Committee’ for the period 1 January 2016 to 31 December 2017 Funds shall be used in conformity with the Financial Regulations of the Special Account for the Fund for the Safeguarding of the Intangible Cultural Heritage and the Financial Regulations of UNESCO to cover all costs in line with full budgeting principles to achieve the project’s objectives. These costs include: training, seminars and meetings; preparation of technical reports; monitoring and evaluation; subcontracts; staff; travel; equipment; and any other item necessary to implement the project’s activities. 199OTH4138 budgetary allocation: US$1,590,746.00 38C/5 Performance Indicator 1 Governing bodies of the 2003 Convention exercise sound governance thanks to effective organization of their statutory meetings ICH Fund Expected Result 1 Sound governance of the 2003 Convention facilitated by enhanced knowledge management services 199OTH4138.2 Budgetary allocation: US$386,900 Outputs Indicators (Benchmarks) 2016-2017 1.1 External and internal access to information increased and processes, workflows and response time optimized thanks to monitoring interfaces Number of monitoring interfaces (B=3) 1.2 Improved accessibility and usability of Convention documents and decisions; better indexing and improved search capacities Number of additional decision documents loaded in UNESDOC (B=8) Number of additional decisions/resolutions referenced in the KMS (B=70) 1.3 New online functionalities for external stakeholders Number of new online processes (B=3) 1.4 Convention website enhanced with improved navigation and ergonomics, search engine optimization and additional multilingual web content Number of page views (B=4,500,000) Convention website crafted to provide optimal viewing and interaction from mobile devices (B=1) Number of new web pages published in English, French, Spanish (B=200) 1.5 Basic Texts of the Convention and other statutory publication revised and published Publication of 2016 version of the Basic Texts (B=1) 2014-2015 Convention’s Lists published (B=1) 38C/5 Performance Indicator 2 Number of supported Member States utilizing strengthened human and institutional resources for intangible cultural heritage and integrating ICH into national policies
ITH-16-11.COM_2.BUR-1_EN.docx