A/HRC/S-1/3 page 10 ANNEX I Administrative and programme budget implications of resolution S-1/Res.1. PBI Statement 1. This oral statement is made in accordance with rule 153 of the rules of procedure of the General Assembly. 2. Under operative paragraph 5 of this draft resolution, the Council would decide to dispatch an urgent fact-finding mission headed by the Special Rapporteur on the situation of human rights in the Occupied Palestinian Territory (OPT) to the OPT. 3. The activities envisaged under operative paragraph 5 of the draft resolution, if adopted, would consist of: (a) One mission of the Special Rapporteur on the situation of human rights in the Occupied Palestinian Territory to the Occupied Palestinian Territory, accompanied by four OHCHR staff and two Security Officers to support the mission; (b) Submission of the report by the Special Rapporteur to the Council. 4. The estimated costs for the year 2006 under Section 23, Human Rights, would amount to US$ 27,300. 5. No provisions have been made under programme budget 2006-2007 for the above activities. It is anticipated, however, that the costs could be absorbed within overall resources included in the programme budget for this biennium under Section 23, Human Rights.