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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