Annex 1. Revised 2015 Work Plan and Budget [Overview] (Unit: Million KRW) Original Proposed Category Activities Change Budget Budget 1. Building an 1.1 Collecting and Archiving ICH Information in the Asia-Pacific Region 100 100 - Information 1.2 Restoration and Digitization of ICH Data 50 50 - System and 1.3 Cooperation for Disseminating Pacific ICH Information 95 95 - Database in the 1.4 Constructing a Management System and Upgrading Server and Equipment 160 95 -65 Asia-Pacific Subtotal 405 340 -65 Region 2.1 Cooperation with UNESCO 60 140 +80 2. Strengthening 2.2 Enhancing Asia-Pacific ICH Network 155 125 -30 Cooperative Networks for 2.3 The 6th Governing Board Meeting and International Cooperation 40 90 +50 ICH Subtotal 255 355 +100 3.1 Publication of Newsletter and ICH Book 65 80 +15 3.2 Raising Awareness on ICH in Central Asia 100 100 - 3.Promoting ICH and Raising 3.3 Producing an ICH Video Documentation 50 200 +150 Visibility 3.4 Developing and Distributing ICH-Related Digital Contents 30 30 - Subtotal 245 410 +165 -Labor Cost 1,222 1,222 - 5.Operating -Management Cost 254 254 - Cost - Subtotal 1,476 1,476 Total 2,381 2,581 +200 Note: Category 4. (Construction and ICH Database and Archives) was combined and moved to category 1. Category 1. Building an Information System and Database in the Asia-Pacific Region
Category Activities Original Budget Proposed Budget Change 1. Building an Information System and Database in the Asia-Pacific Region 1.1 Collecting and Archiving ICH Information in the Asia-Pacific Region 100 100 - 1.2 Restoration and Digitization of ICH Data 50 50 - 1.3 Cooperation for Disseminating Pacific ICH Information 95 95 - 1.4 Constructing a Management System and Upgrading Server and Equipment 160 95 -65 Subtotal 405 340 -65 2. Strengthening Cooperative Networks for ICH 2.1 Cooperation with UNESCO 60 140 +80 2.2 Enhancing Asia-Pacific ICH Network 155 125 -30 2.3 The 6th Governing Board Meeting and International Cooperation 40 90 +50 Subtotal 255 355 +100 3.Promoting ICH and Raising Visibility 3.1 Publication of Newsletter and ICH Book 65 80 +15 3.2 Raising Awareness on ICH in Central Asia 100 100 - 3.3 Producing an ICH Video Documentation 50 200 +150 3.4 Developing and Distributing ICH-Related Digital Contents 30 30 - Subtotal 245 410 +165 5.Operating Cost -Labor Cost 1,222 1,222 - -Management Cost 254 254 - Subtotal 1,476 1,476 - Total 2,381 2,581 +200 Annex 1. Revised 2015 Work Plan and Budget [Overview] (Unit: Million KRW) Note: Category 4. (Construction and ICH Database and Archives) was combined and moved to category 1. Category 1. Building an Information System and Database in the Asia-Pacific Region
33266-EN.docx