Original Proposed Category Revised Plan Change Budget Budget Amendment of activities 1 Projects (4.1 and 4.2) combined to one activity 405 340 -65 (1.4) and moved to Category 1 Budget decrease Amendment of sub-projects 2 255 355 +100 Budget increase Amendment of sub-projects 3 245 410 +165 Budget increase 4 Activities moved to category 1 - - - The Governing Board may wish to adopt the following decisions: DRAFT RESOLUTION The Governing Board, having examined the document on the revised 2015 Work Plan and Budget (Annex 1) approves revised 2015 Work Plan and Budget ANNEXES Revised 2015 Work Plan and Budget Extract from the Constitution and Rules of Procedure of ICHCAP’s Governing Board Documentary Resolution of the Sixth Governing Board Meeting
Category Revised Plan Original Budget Proposed Budget Change 1 Amendment of activities Projects (4.1 and 4.2) combined to one activity (1.4) and moved to Category 1 Budget decrease 405 340 -65 2 Amendment of sub-projects Budget increase 255 355 +100 3 Amendment of sub-projects Budget increase 245 410 +165 4 Activities moved to category 1 - - - The Governing Board may wish to adopt the following decisions: DRAFT RESOLUTION The Governing Board, having examined the document on the revised 2015 Work Plan and Budget (Annex 1) approves revised 2015 Work Plan and Budget ANNEXES Revised 2015 Work Plan and Budget Extract from the Constitution and Rules of Procedure of ICHCAP’s Governing Board Documentary Resolution of the Sixth Governing Board Meeting
33266-EN.docx