The Office has now made provision for the rental of earthquake resistant premises.

Hence, additional appropriations would be required should the General Assembly approve the Committee's decision.

The expenses of the compensatory project have been adjusted to take account of the modifications in Annex II as well as further adjustments including A 30 year duration for the operation and maintenance of the proposed preserve, instead of 20 years as proposed Reduction in the size of the facility and a decrease in the staff required to operate the preserve Adjustments to unit costs and contingency estimates and Additional allowances for items not budgeted, such as fencing and a pier ramp.

Activities envisaged under paragraph 14 of the resolution will require provisions for travel and subsistence for the Chairman of the Working Group.

The one day session of the Commission on Human Rights would require provisions for conference servicing as follows (in United States dollars)

Should the General Assembly approve the Committee's request provisions for a total of 10 additional meetings (from 2006) would be required.

The five day session of the open ended working group would require provisions for conference servicing as follows (in United States dollars)

The Advisory Committee notes that provisions are made under strategy IV for contingencies and forward pricing escalation (34.3 per cent of the estimated cost of the project).

Activities envisaged under paragraph 11 of the resolution in connection with the task force meeting will require provisions for travel, subsistence and commissioning of four expert papers.

The additional resource requirements would represent a charge against the contingency fund and, as such, would require appropriations for the biennium 2006 2007 to be approved by the General Assembly at its sixtieth session.

Resources for travel and subsistence would also be required in connection with the report of the chairman of the Task Force to the Working Group at its meeting in early 2006.

The meeting, as proposed under paragraph 5 of the resolution, will require annual provisions for conference servicing in the total amount of 45,700 dollars as follows

Activities envisaged in connection with the establishment of the Working Group under paragraph 11 of the resolution would require provisions for travel and subsistence for the experts to attend the meetings of the Working Group, as well as to undertake annual field missions.

In addition, provisions for travel and subsistence of five experts in the amount of 25,500 dollars in connection with the meeting will be required under Section 24, Human Rights, in the programme budget of the biennium 2004 2005.

The expert consultation of three working days as proposed under the terms of paragraph 22 will require provisions for conference servicing in the total amount of 84,500 dollars as follows

Consequently, appropriate financial provisions will be incorporated within the budget appropriations to be adopted before the close of the first part of the sixtieth session.

Consequently, appropriate financial provisions will be incorporated within the budget appropriations to be adopted before the close of the first part of the sixtieth session.

The holding of meetings of the Working Group, as provided in paragraph 12 of the resolution, will further require annual provisions for conference services for five days duration in the total amount of 107,100 dollars as follows

Budget appropriations for the biennium 2008 2009

Budget appropriations for the biennium 2004 2005

Budget appropriations for the biennium 2006 2007

A Budget appropriations for the biennium 2006 2007

No provisions have been made for these requirements.

No special earmarked funding is foreseen for Batwa children's education, and it is highly likely that they would not benefit from the new free primary schooling initiative as most of them cannot afford clothes, food or other basic necessities.

The additional resource requirements referred to in paragraphs 18 and 19 above would represent a charge against the contingency fund and, as such, would require appropriations for the biennium 2006 2007 to be approved by the General Assembly at its sixtieth session.

Budget appropriations for the biennium 2006 2007

Core unit funding was increased by the Executive Committee at its forty sixth meeting

Preparation of the meetings of the Working Group will also require consultancy provisions of 15,000 dollars per year or a total of 45,000 dollars for the three year mandate under Section 24, Human Rights, of the programme budget.

Hence, no additional appropriation will be required.

The five day task force meeting and five day session of the Working Group as proposed under paragraph 11 of the resolution, will require provisions for conference servicing in the total amount of 348,200 dollars as follows

(i) the approved regular support budget, including the security provision

(v) other provisions, based on Executive Board authorization.

No appropriations were made to the Working Capital Fund.6

Consequently, no provisions have been made for the biennium 2006 2007.

Given that no voluntary contributions had so far been made for that purpose, the Asian Group favoured the option of supplementary budget appropriations for all Member States in the biennium 2004 2005 to finance the first phase of VIC security enhancements.

The Secretary General further indicates that it is not possible at this stage to determine the capacity to absorb these additional costs, which would represent a charge against the contingency fund and, as such, would require appropriations for the biennium 2006 2007 to be approved by the General Assembly at its sixtieth session.

Recommendation for additional regular resources for approved country

Recommendation for additional other resources for approved country

Bubble Spotting

Facility monitoring

Monitoring of accounts

In this connection, it is recalled that by its resolution 59 277 A of 23 December 2004, the General Assembly approved under the regular budget for the biennium 2004 2005 resources for the Office of the High Commissioner of 64,571,300 dollars under Section 24, Human Rights.

Provision is made for the purchase of new office vehicles for the offices in Egypt, Kenya and Senegal.

Provision is made for the purchase of new office vehicles for the offices in Barbados and Colombia.

Adoption of the draft resolution would not therefore entail any additional appropriation.