Title Legislative Authority Servicing Parameters Number of additional meetings per year 5 *Durban Review Process (Conference itself, Regional Preparatory Meetings and Preparatory Committee Meetings). *All these activities are for 2007/2008/2009 only. A/RES/62/220 A/C.5/62/21 A/61/448 A/61/530 A/61/530/Add.1 A/61/592/Add.2 A/RES/62/143 - Interpretation and documentation for Conference and Preparatory Committee: 6 languages. - Interpretation and documentation for Regional Preparatory Meetings: 3 languages, depending on the region 120 meetings Number of additional pages of documents per year 1,100 pages 6 *Open-ended Intergovernmental Working Group of the Preparatory Committee for the Durban Review Conference *Activity for 2008/2009 only Committee on the Elimination of Discrimination Against Women (CEDAW) and its Working Groups PC.1/10 A/62/375 A/RES/62/143 A/C.5/62/21 A/62/7/Add.28 - Interpretation: 6 languages - Documents: 6 languages 20 meetings 1,046 pages US$1,625,700.-- No funds/resources received by DCM. A/62/433 A/C.5/62/15 114 meetings US$2,059,100.-- were allocated to DCM in accordance with confirmation received from DGACM on 24 December 2007 to cover meeting services, reproduction and distribution of documents. A/RES/61/106 A/62/439/Add.5 A/C.5/61/15 No pages to be translated by UNOG. As per agreement with NY, all the documentation and SRs are processed by NY. UNOG is responsible for reproduction/ distribution of documents only. 1,500 pages. Documentation in Braille is also needed. US$2,059,100.-- Committee on the Rights of Persons with Disabilities (to meet as from 2009) - Interpretation for the Committee: 6 languages. - Parallel meetings with interpretation for 7 w/d. - Summary records. - Documents for the Committee: 6 languages. For the Working Groups: - 3 languages for interpretation and documents - Interpretation: 6 languages - Documents: 6 languages - Summary Records 7 8 20 meetings. (Sign interpretation will also be needed.) Budgetary and resource implications for DCM Balance of funds/resources allocated/not allocated to DCM US$4,895,900.-- No funds/resources received so far by DCM. US$3,954,400.-- for US$3,954,400.-- still to be 2009 only. allocated to DCM. - Interpretation for sign language needed. - Documentation in Braille needed. A/HRC/9/18 page 14 No.

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