FUNDING FUNDING EXTRABUDGETARY INCOME AND EXPENDITURE IN 2018 OVERALL SUMMARY (IN US$) REQUIREMENTS EXPENDITURE OTHER TRUST FUNDS REQUIREMENTS INCOME EXPENDITURE HEADQUARTERS Voluntary Fund for Victims of Torture 8,422.7 9,166.3 Executive Direction and Management Voluntary Fund for Indigenous Peoples 473.4 327.0 EO - Executive Office of the High Commissioner 762,576.94 380,066.66 614,692.69 Trust Fund on Contemporary Forms of Slavery 607.4 601.7 EOS - Communications Section 4,451,795.67 4,458,500.00 4,374,112.80 Trust Fund for Universal Periodic Review - Technical Assistance* 643.2 16.1 EOS - Celebration of the 70th Anniversary of the UDHR 1,000,148.00 601,941.54 824,788.79 Trust Fund for Universal Periodic Review - Participation 762.0 349.2 EOS - Donor and External Relations Section 2,937,584.65 2,434,000.00 2,401,671.18 Trust Fund for Participation of LDCs and SIDS in the work of the HRC 832.7 508.5 EOS - External Outreach Service 626,566.81 615,700.00 617,494.42 TOTAL: OTHER TRUST FUNDS 11,741.4 10,968.8 EOS - Human Rights online, innovation and technology outreach (new project) n/a 73,450.00 0.00 Other expenditure and adjustments not reported above - 74.0 EOS - Media and Public Positioning Section 657,912.00 656,200.00 701,250.96 GRAND TOTAL 186,173.6 155,820.9 EOS - Meetings, Documents and Publication Unit 1,627,644.93 1,408,300.00 1,428,897.76 NYO - New York Office 2,127,402.72 2,193,489.21 2,193,848.41 NYO - Death Penalty and Drug-related Offences 57,898.00 9,770.15 48,664.44 NYO - HR Conflict Risk Tool Project (new project) n/a 200,000.00 0.00 NYO - (MPTF) Joint Project for UN Action against Sexual Violence in Conflict 289,393.45 302,235.41 298,138.20 NYO - Project for Sexual Orientation and Gender Identity (LGBT) 947,166.08 550,302.42 791,357.92 NYO - UN's Response on Reprisals 501,934.81 498,715.34 544,133.65 PPMES - Policy, Planning, Monitoring and Evaluation Service 1,528,666.46 1,162,300.00 1,170,398.94 SSS - Safety and Security Section 1,335,109.65 1,257,900.00 1,260,691.49 Human Rights Up Front/Early Warning and Response (new project) n/a 545,304.38 177,107.64 SUBTOTAL EDM 18,851,800.17 17,348,175.11 17,447,249.29 Director Office - Coordination and Management 1,730,302.72 1,787,008.14 1,638,668.15 Civil Space Unit (new project) n/a 641,198.85 0.00 Human Rights online, innovation and technology outreach (new project) 369,918.65 426,550.00 270,521.64 * Includes prior period expenditure adjustments (US$182.9 in 2017 commitments liquidated). Total actuals amount in 2018 is US$199.0. PROGRAMME OF WORK (SUBPROGAMME 1 TO 4) Subprogramme 1 - Human Rights Mainstreaming, Right to Development, Research and Analysis (RRDD) ⊲ 118 UN HUMAN RIGHTS REPORT 2018 UN HUMAN RIGHTS REPORT 2018 119