FUNDING FUNDING REQUIREMENTS INCOME EXPENDITURE REQUIREMENTS INCOME EXPENDITURE PMSS - Peace Missions Support Section 450,291.72 404,345.03 459,410.28 Chad - Country Office 756,104.82 1,153,597.50 670,710.80 PMSS - HR Protection and Peace Operations (new project) n/a 688,800.11 0.00 Chad - (PBF) Peace Consolidation (new project) n/a 330,031.00 0.00 SUBTOTAL SUBPROG. 3 15,259,438.23 14,173,696.86 12,301,214.92 Côte d'Ivoire - Support to Peace Mission (closed project) n/a 1,200.00 0.00 DRC - Support to Peace Mission 396,305.88 594,700.00 368,884.07 DRC - Support to the Electoral Process 2,741,881.01 762,647.40 2,311,764.12 DRC - HR Promotion and Protection in the Electoral Context (new project) n/a 1,509,807.47 0.00 DRC - Human Rights Due Diligence and Profiling (HRDDP) 1,070,163.41 1,616,340.62 1,178,502.81 DRC - (MPTF) Lutte contre les VBG-Justice (new project) n/a 106,578.97 78,676.03 DRC - Joint Protection Teams Project 222,923.51 12,000.00 243,451.11 DRC - Profiling project 454,093.70 0.00 194,813.31 DRC - Protection Mechanisms 669,096.38 1,449,275.36 658,858.84 DRC - (PBF) Reconciliation in Kasai (new project) n/a 408,240.00 33,105.80 DRC - Women Protection Advisor 264,039.25 0.00 223,819.91 East Africa (Addis Ababa) - Regional Office 2,512,625.00 2,523,077.63 2,034,184.37 Ethiopia - Implementation/Monitoring UPR Recommendations 30,637.27 0.00 29,024.70 Ethiopia - (EU) Implementation/Monitoring UPR Recommendations* n/a 0.00 -2,142.83 Ethiopia - (OCHA) Protection and monitoring (new project) n/a 167,958.08 0.00 Gambia - (PBF) Transitional Justice (new project) n/a 315,000.00 0.00 Guinea - Country Office 2,684,518.73 2,935,574.90 2,629,042.05 Guinea - (PBF) Lutte contre l'impunité 115,192.99 0.00 35,940.47 Guinea - (PBF) Projet de Transition 111,874.92 0.00 0.00 Guinea - (PBF) Reforme de la Securité 41,474.27 0.00 42,179.61 Guinea - (PBF) Appui au dialogue politique 124,227.00 147,767.00 17,636.43 Guinea Bissau - Support to Peace Mission 95,747.20 78,700.00 98,820.64 Kenya - Human Rights Adviser 876,995.33 673,273.96 794,463.75 Subprogramme 4 - Supporting the Human Rights Council and its Special Procedures Director Office - Coordination and Management 1,044,314.25 890,500.00 937,049.45 HRCB - Human Rights Council Activities 1,134,696.90 1,091,400.00 1,035,602.43 HRCB - HRC and UPR Webcasting 242,718.89 217,074.50 222,342.20 UPRB - Universal Periodic Review Branch 363,199.07 325,200.00 335,331.88 SPB - Support to Special Procedures 5,332,058.67 5,096,783.01 4,886,609.11 SPB - Support to Special Procedures Mandates 3,447,950.91 3,030,103.70 2,601,845.52 SUBTOTAL SUBPROG. 4 11,564,938.69 10,651,061.21 10,018,780.59 TOTAL PROGRAMME OF WORK (SUBPROGRAMME 1 TO 4) 46,233,182.77 45,307,479.00 38,699,775.60 Programme Support and Management Services (PSMS) PSMS - Information Technologies Section 2,703,395.62 2,425,600.00 2,543,882.83 PSMS - Programme Support and Management Services 6,072,988.24 5,689,600.00 5,767,684.77 PSMS - OIOS/Auditor (UNOG) 277,634.59 265,300.00 267,982.12 SUBTOTAL PSMS 9,054,018.45 8,380,500.00 8,579,549.72 TOTAL HEADQUARTERS 74,139,001.39 71,036,154.11 64,726,574.61 FIELD PRESENCES Africa Burundi - Country Office 2,319,665.00 2,658,712.23 1,065,533.83 Burundi - (EU) Human Rights Protection 323,387.00 329,794.87 344,590.38 Central Africa (Yaoundé) - Sub-Regional Centre for Human Rights and Democracy 365,205.19 299,009.50 231,152.08 Central African Republic - Support to Peace Mission 56,500.00 65,000.00 0.00 ⊲ ⊲ 122 UN HUMAN RIGHTS REPORT 2018 UN HUMAN RIGHTS REPORT 2018 123