No. 9 Title Legislative Authority Committee on Enforced A/RES/61/177 Disappearances (to A/61/530 meet as from 2009) Servicing Parameters - Interpretation: 6 languages. - Documents: 6 languages. - Summary Records Number of additional meetings per year 22 meetings Total of additional meetings with services per year: 508 meetings. Number of additional pages of documents per year 220 pages Total of additional pages of documentation to be processed per year: 10,116 pages. Budgetary and resource implications for DCM Balance of funds/resources allocated/not allocated to DCM US$1,024,000.-- still to be allocated to DCM. Total of budgetary and resource implications for DCM: - US$25,429,868.--; - Additional permanent staff needed; - Interpreters for sign language needed; - Processing of documentation in Braille needed. Total of funds/resources allocated: - US$6,725,200.--. Total of funds/resources to be allocated for 2009 in connection with the conference activities of the Committee on the Rights of Persons with Disabilities and the Committee on Enforced Disappearances: - US$4,978,400.--. Total of additional permanent staff allocated: - 20 new posts for interpreters; - 5 new Senior Reviser posts. NOT allocated: - US$13,726,268.--; - posts for translators/revisers and editors; - posts for conference support staff. A/HRC/9/18 page 15 US$1,024,000.--