Taking into account the total resources available in the World Heritage Fund which, as shown in document CC-78/CONF.010/INF.2, amounted to $555,695.25 as at 31 July 1978, the Committee adopted the following revised budget for the period September 1978/September 1979 :
Item of expenditure / Funds authorized
I. Preparatory Assistance
Preparation of nominations to the World Heritage List and(or) preparation of requests and feasibility studies for technical cooperation projects (provision of experts, equipment or financial grants required for the work foreseen under this item), as provided for
in Articles 13.2 and 21.3 of the Convention / $140.000
II. Technical cooperation
Training (fellowships) for nationals of States Parties to the Convention, as foreseen in Article
22(c) of the Convention / $ 90.000
III. Emergency Assistance (Provision of experts, equipment or financial grants), as foreseen in Article 21.2 of the Convention / $150.000
IV. Programme Support
Technical review of nominations by ICOMOS
For 15 to 30 nominations $300 per nomination
(For up to 15 nominations $450 per nomination) / $9.000
Technical review of nominations by IUCN
For 15 to 30 nominations $300 per nomination
(for up to 15 nominations $450 per nomination) / $9.000
Public information activities / $30.000
// $ 48.000
V. Temporary Assistance for the Secretariat / $ 47.000
Total / $475.000
Contingency Funds (3% of $475.000) / $ 14.250
// $ 489.250