ANNEXES ODIHR Structure and Budget Director Direction and Policy Elections Democratization Human Rights Tolerance and Contact Point for Non-discrimination Roma and Sinti Issues Common Services ODIHR Programmes: 2013 Unified Budget (all figures in euros) Direction and Policy 1,264,800 Fund Administration Unit 2,018,200 Common Operational Costs 834,500 Human Dimension Meetings 658,800 Democratization 1,468,200 Human Rights 1,180,300 Elections 6,544,200 Tolerance and Non-discrimination 1,295,300 Roma and Sinti Issues 540,900 TOTAL ODIHR Unified Budget 15,805,200 Augmentation Budget 234,100 Total Fund Resources 16,039,300 88  /   ODIHR Annual Report 2013

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