A/HRC/14/37
18.
Should the draft resolution be adopted by the Council, it is estimated that $70,300
per annum or $140,600 per biennium would be required in response to its terms.
19.
The estimated requirements of $70,300 per annum or $140,600 per biennium have
been included under section 23 (Human Rights) of the programme budget for the biennium
2010–2011 with regard to the special procedure on the human rights of internally displaced
persons. Since the period of the terms of the draft resolution extends into the biennium
2012–2013, the requirements for that period will be considered in the context of the
proposed programme budget for the biennium 2012–2013. No additional appropriations
would be required as a result of the adoption of the draft resolution.
20.
With regard to paragraph 16, attention is drawn to the provisions of section VI of
General Assembly resolution 45/248 B of 21 December 1990, and subsequent resolutions,
the most recent of which is resolution 64/243 of 24 December 2009, in which the Assembly
reaffirmed that the Fifth Committee is the appropriate Main Committee of the Assembly
entrusted with responsibilities for administrative and budgetary matters and reaffirmed the
role of the Advisory Committee on Administrative and Budgetary Questions.
14/10
Enforced or involuntary disappearances
21.
In paragraphs 6 and 9 of draft resolution A/HRC/14/L.19, the Council requested:
(a)
The Secretary-General to ensure that the Working Group on Enforced or
Voluntary Disappearances received all the assistance and resources it required to perform
its mandate;
(b)
OHCHR to organize, within existing resources, a one-day event to
commemorate the thirtieth anniversary of the Working Group.
22.
Should the draft resolution be adopted by the Council, it is estimated that $31,300
would be required to hold the one-day event, for the travel of five participants to Geneva
and conference servicing costs.
23.
Requirements in support of the activities of the Working Group have been included
under section 23 (Human Rights) of the programme budget for the biennium 2010–2011.
With regard to the additional requirements of $31,300 for the event, the estimated
extrabudgetary resources to be made available under section 23 during the biennium 2010–
2011 included provision for the event. No additional appropriations would be therefore
required as a result of the adoption of the draft resolution.
24.
With regard to the terms of paragraphs 6 and 9, attention is drawn to the provisions
of section VI of General Assembly resolution 45/248 B of 21 December 1990, and
subsequent resolutions, the most recent of which is resolution 64/243 of 24 December 2009,
in which the Assembly reaffirmed that the Fifth Committee is the appropriate Main
Committee of the Assembly entrusted with responsibilities for administrative and budgetary
matters and reaffirmed the role of the Advisory Committee on Administrative and
Budgetary Questions.
172
GE.12-17781
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