A/HRC/7/78
page 189
United Nations bodies and the treaty bodies, and taking into account the views
of other stakeholders, including relevant regional human rights mechanisms,
national human rights institutions, civil society organizations and academic
institutions;
(v)
To submit a report, including conclusions and recommendations, to the Council
at its tenth session;
(b) Requested the High Commissioner for Human Rights to ensure that the independent
expert received the necessary resources to enable him/her to discharge the mandate fully.
45. Pursuant to the adoption of the resolution by the Council, it is anticipated that the
following resource requirements will be required to implement the above-mentioned activities:
Table 2
2008
2009
2010
United States dollars
Section 2, General Assembly and Economic and Social
Council Affairs
Conference services for two-day meeting
Section 23, Human Rights
P-3 level
Consultants services for two months each year
Travel of the independent expert to present his report
to the Council, attend the annual consultation meeting,
attend the annual meeting of special procedures and hold
consultations to formulate recommendations concerning
the realization of the Millennium Development Goals
Travel of the independent expert for two field missions
per year
Travel of staff to accompany the independent expert
during field missions
Local transportation, security, communications and other
miscellaneous expenses during field missions
Travel of one treaty body member or special procedure
mandate-holder to participate in one annual consultation
Travel of five experts for one annual consultation
Total section 23
Section 28 E Administration, Geneva
Conference services for two-day meeting
Grand total
43 000
43 000
43 000
150 200
10 000
31 900
150 200
10 000
31 900
150 200
10 000
31 900
16 700
16 700
9 800
9 800
7 200
7 200
7 000
7 000
7 000
35 000
234 100
35 000
267 800
35 000
267 800
1 700
278 800
1 700
312 500
1 700
312 500
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