Table 2
|
2008
|
2009
|
2010
|
United States dollars
|
Section 2, General Assembly and Economic and Social
Council Affairs
|
|
|
|
Conference services for two-day meeting
|
43 000
|
43 000
|
43 000
|
Section 23, Human Rights
|
|
|
|
P-3 level
|
150 200
|
150 200
|
150 200
|
Consultants services for two months each year
|
10 000
|
10 000
|
10 000
|
Travel of the independent expert to present his report
to the Council, attend the annual consultation meeting,
attend the annual meeting of special procedures and hold
consultations to formulate recommendations concerning
the realization of the Millennium Development Goals
|
31 900
|
31 900
|
31 900
|
Travel of the independent expert for two field missions
per year
|
|
16 700
|
16 700
|
Travel of staff to accompany the independent expert
during field missions
|
|
9 800
|
9 800
|
Local transportation, security, communications and other
miscellaneous expenses during field missions
|
|
7 200
|
7 200
|
Travel of one treaty body member or special procedure
mandate-holder to participate in one annual consultation
|
7 000
|
7 000
|
7 000
|
Travel of five experts for one annual consultation
|
35 000
|
35 000
|
35 000
|
Total section 23
|
234 100
|
267 800
|
267 800
|
Section 28 E Administration, Geneva
|
|
|
|
Conference services for two-day meeting
|
1 700
|
1 700
|
1 700
|
Grand total
|
278 800
|
312 500
|
312 500
|
46. Provisions have not been made under sections 2, 23 and 28 E of the programme budget for the biennium 2008-2009 for the activities outlined in the table above. Although additional requirements of $278,800 for 2008 and $312,500 for 2009 will be required under sections 2, 23, and 28 E for the biennium 2008-2009, as a result of the adoption of the resolution, a preliminary review leads the Secretariat to assume that some absorption of the estimated requirements is possible. The Secretariat will seek to identify areas from which resources can be redeployed to meet the requirements in the biennium 2008-2009. At the time the General Assembly reviews the question of the revised estimates resulting from decisions made by the Council at its seventh session, it is anticipated that the Secretariat would be in a position to inform the Assembly on how the additional requirements could be met.
47. Since the period for the renewal of the mandate extends into the biennium 2010-2011, the requirements for 2010 will be considered in the context of the preparation of the proposed programme budget for the biennium 2010-2011.
48. With regard to paragraph 3, attention is drawn to the provisions of section VI of General Assembly resolution 45/248 B, and subsequent resolutions, the most recent of which is resolution 62/236, in which the Assembly reaffirmed that the Fifth Committee was 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.
7/24. Elimination of violence against women
49. Under the terms of paragraphs 5, 7, 11 and 12 of its resolution 7/24, the Council:
(a) Decided to extend the mandate of the Special Rapporteur on violence against women, its causes and consequences, for a period of three years;
(b) Requested the Special Rapporteur to report to the Council in accordance with its annual programme of work;
(c) Requested the Secretary-General to continue to provide the Special Rapporteur with all necessary assistance for the effective fulfilment of his/her mandate, in particular staff and resources, including to carry out and follow up on missions;
(d) Also requested the Secretary-General to ensure that the reports of the Special Rapporteur were brought to the attention of the Commission on the Status of Women, the General Assembly and the Committee on the Elimination of Discrimination against Women and requested the Special Rapporteur to present an oral report annually to the Commission on the Status of Women and to the General Assembly.
50. Pursuant to the adoption of the resolution by the Council, a total amount of $68,200 per year will be required to implement the activities called for in paragraphs 4, 5 (d) and 10 as follows:
(a) Travel of the Special Rapporteur for consultations/to attend the annual meeting of special procedures and to present a report to the Council, to present the report to the General Assembly and to report to the Commission on the Status of Women, as well as for two field missions per year ($51,200);
(b) Travel of staff to accompany the Special Rapporteur during field missions ($9,800);
(c) Local transportation, security, communications and other miscellaneous expenses during field missions ($7,200).
51. The requirements to implement the activities for the mandate of the independent expert have been included under section 23, Human Rights, of the programme budget for the biennium 2008-2009. Since the period for renewal of the mandate extends into the biennium 2010-2011, the requirements for that period will be considered in the context of the preparation of the proposed programme budget for the biennium 2010-2011. No additional appropriations will be required as a result of the adoption of the resolution.
52. With regard to paragraph 11, attention is drawn to the provisions of section VI of General Assembly resolution 45/248 B, in which the Assembly reaffirmed that the Fifth Committee was 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.
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