text: reports to be submitted to the General Assembly and the Commission on Human Rights. D. Modifications required in the programme of work 8. 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 9. The estimated cost of the above programme of work is itemized 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 4 600 4 600 Two round trips to Geneva of the Special Rapporteur to prepare the reports to the General Assembly, August/September 1990 and August/September 1991 (5 working days each) Travel and subsistence 3 500 3 500 -16-1990 1991 1992 (US dollars) Six field missions (three each year) 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 Special Rapporteur 7 500 7 500 Travel costs of the staff members 18 000 18 000 Two round trips to New York to submit interim reports to the General Assembly at its forty-fifth and forty-sixth sessions, October 1990 and October 1991 (5 working days each) Travel costs of the Special Rapporteur 3 500 3 500 Two round trips to Geneva of the Special Rapporteur to prepare the reports to the Commission on Human Rights at its forty-seventh and forty-eighth sessions. December 1990/January 1991 and December 1991/January 1992 (5 working days each) Travel and subsistence 4 600 4 600 Two round trips to Geneva of the Special Rapporteur to present his reports to the Commission on Human Rights. February/March 1991 and February/March 1992 (5 working days each)
analysis: The text appears to be a budget report for a human rights organization, specifically outlining the estimated costs for the Special Rapporteur's activities in 1990-1992. The activities involve travel, consultations, and report preparation, which suggests a focus on human rights and international cooperation.