text: 96. Additional staffing resources to assist the Special Rapporteur in the processing of inforr. ation collected and in the preparation of the report will be required for a period of five months in 1990 and one month in 1991. D. Modifications required in the programme of work 97. No modification is required in the programme of work for 1990-1991, since the activity appears under programme element 1.3. E. Additional requirements at full cost 98. The estimated cost of the above programme of work is itemized as follows: 1990 . 1991 (US dollars) One round trip to Geneva of the Special Rapporteur for consultations at the Centre for Human Rights. May/June 1990 (5 working days) Travel and subsistence 1 300 One field mission of the Special Rapporteur accompanied by two staff members from the Centre for Human Rights (calculated on a notional basis for a period of 5 working'days) Travel costs of the Special Rapporteur 1 900 Travel costs of the staff members 3 700 General operating expenses: local transport, communications and rental of office space 1 000 One round trip to Geneva of the Special Rapporteur to prepare the report, August/September 1990 (5 working days) Travel and subsistence 1 300 -43-1990 1991 (US dollars) One round trip to Geneva of the Special Rapporteur to finalize the report, December 1990 (5 working days) Travel and subsistence 1 300 One round trip to Geneva of the Special Rapporteur to present the report to the Commission on Human Rights at its forty-seventh session, February/March 1991 (5 working days) Travel and subsistence - 1 300 General temporary assistance Six work-months at P-3 level c_/ 22 500 4 500 Six work-months at GS level £/ 17 500 3 500 Total 50 500 9 300 F. Potential for absorption
analysis: This text appears to be related to the allocation of resources for a specific project or activity, specifically for the Special Rapporteur to process information and prepare a report. The expenses mentioned are for travel, subsistence, and temporary staffing. The context suggests that this is related to a human rights or international organization, which is why the categories related to international organizations and human rights are more fitting.