text: the activity appears under programme element 1.3. E. Additional requirements at full cost 108. The estimated cost of the above programme of work is itemised as follows: 1990 1991 1992 (US dollars) Two round trips to Geneva of the Special Rapporteur for consultations at the Centre for Human Rights, May/June 1990 and May/June 1991 (5 working days each) Travel and subsistence 2 400 2 400 Six field missions of the Special Rapporteur, accompanied by up to three staff members from the Centre for Human Rights (calculated on a notional basis for a period of 5 working days each) Travel costs of the 7 500 7 500 Special Rapporteur Travel costs of the staff members 18 000 18 000 General operating expenses: 2 000 2 000 local transport, communications and rental of office space Two round trips to Geneva of the Special Rapporteur to prepare the reports to the Commission on ! Human Rights. September/October 1990 and September/October 1991 (5 working days each) Travel and subsistence 2 400 2 400 -46-1990 1991 (US dollars)1992 Two round irips to Geneva of the Special Rapporteur to finalize the reports to the Conmission on Human Rights, December 1990/Jan* ary 1991 and December 1991/January 1992 (5 working days each) Travel and subsistence Two round trips to Geneva c £ the Special Rapporteur to present the reports to the Commission on Human Rights at its forty-seventh and forty-eighth sessions, February/March 1991 and February/March 1992 (5 working days each) Travel and subsistence General temporary assistLuie Twelve work-months at P-3 level a Twelve work-months at GS level a/ Total2 400 2 400 2 400 2 400 22 17 74500 500 70022 17 77500 500 1009 7 18000 000 400 F. Potential for absorption 109. The relevant costs to be financed under Section 23 (Human rights) are
analysis: This text appears to be related to the budget allocation for a human rights program, specifically for the Special Rapporteur. The activities described involve travel, consultations, and reporting to the Commission on Human Rights, which suggests that the program is focused on promoting and protecting human rights. The costs are categorized as "additional requirements at full cost" and "potential for absorption", which implies that the program is seeking funding from a specific section of the budget.