A/HRC/3/7
page 29
ANNEX II
Administrative and programme budget implications of resolutions
and decisions adopted by the Council at its third session
3/2. Preparations for the Durban Review Conference
1.
Under the terms of operative paragraphs 1 and 2 of draft resolution A/HRC/3/L.2, the
Human Rights Council would decide:
(i)
To establish a Preparatory Committee for the Durban Review Conference which
shall be open to the participation of all Member States of the United Nations and
members of the specialized agencies and also with the participation of observers in
accordance with the established practice of the General Assembly; and
(ii)
Also that the Preparatory Committee shall hold an organizational session of
one week in May 2007, at the level of personal representatives of the Heads of State
or Government or other appropriate high-level representatives designated for this
purpose by Governments and two substantive sessions of 10 working days each
during 2007 and 2008 in Geneva.
2.
Should the draft resolution be adopted by the Human Rights Council, requirements would
arise to implement the activities called for in operative paragraphs 1 and 2 to provide for
conference services and general temporary assistance for the 2006-2007 biennium, estimated
at US$ 441,600 and for the 2008-2009 biennium estimated at US$ 303,300 as follows:
2006-2007
Section 2, General Assembly and Economic and Social Council affairs
and conference management
Section 23, Human rights
Section 28E, Administration, Geneva
Total
United States dollars
377 700
2008-2009
Section 2, General Assembly and Economic and Social Council affairs
and conference management
Section 23, Human rights
Section 28E, Administration, Geneva
Total
United States dollars
242 700
54 000
9 900
441 600
54 000
6 600
303 300
3.
No provisions have been included under the programme budget for the 2006-2007
biennium for these additional activities, therefore, additional resources will be required under:
Section 2, General Assembly and Economic and Social Council affairs and conference
management ($377,700); Section 23, Human rights ($54,000) and Section 28E, Administration,
Geneva ($9,900).
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