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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