FUNDING FUNDING EXECUTIVE DIRECTION AND MANAGEMENT (EDM) VOLUNTARY CONTRIBUTIONS IN 2018 REQUIREMENTS INCOME EXPENDITURE OTHER TRUST FUNDS DONOR US$ EARMARKING Saudi Arabia 149,867 EDM Voluntary Fund for Victims of Torture 8,422,663.82 9,404,566.81 9,166,265.08 (A) TOTAL CONTRIBUTIONS TO EDM 149,867 Voluntary Trust Fund on Contemporary forms of Slavery 607,364.00 718,094.52 601,683.34 Australia 146,520 Response to reprisals Voluntary Fund for Indigenous Peoples 473,434.52 1,007,613.91 326,987.86 40,486 Voluntary Fund for Financial and Technical Assistance for the UPR Implementation* Chancelerie d'Etat de la République et canton de Genève 70th anniversary celebration for the Universal Declaration of Human Rights - Palais Wilson open day 643,208.00 885,034.87 16,143.24 Finland 34,843 Response to reprisals Voluntary Fund for Participation in the Universal Periodic Review 762,011.08 28,409.09 349,157.22 Georgia 15,000 70th anniversary celebration for the Universal Declaration of Human Rights Trust Fund for Participation of LDCs and SIDS in the Work of the Human Rights Council 832,715.22 1,205,538.82 508,532.78 Germany 278,409 70th anniversary celebration for the Universal Declaration of Human Rights TOTAL OTHER TRUST FUNDS 11,741,396.64 13,249,258.02 10,968,769.52 Ireland 170,648 Response to reprisals Other income/expenditure not reported above** n/a 415,025.86 73,986.55 Italy 9,918 Death penalty panel in NY GRAND TOTAL 186,173,837.36 188,834,921.19 155,820,915.27 238,180 Human Rights up Front 476,361 Project for sexual orientation and gender identity 357,270 Strengthening early warning and response Qatar 3,214 Seminar with the regional grouping of the National Human Rights Institutions in NY Slovakia 11,416 70th anniversary celebration for the Universal Declaration of Human Rights 150,000 70th anniversary celebration for the Universal Declaration of Human Rights 200,000 Human rights conflict risks tool 91,463 Human Rights up Front 24,051 70th anniversary celebration for the Universal Declaration of Human Rights - “Encounter with Stradivari 2018” concert 20,356 Response to reprisals 71,074 UN Free & Equal UNDP (UN Action Against Sexual Violence in Conflict) 302,235 Team of experts phase II Ville de Genève 41,068 70th anniversary celebration for the Universal Declaration of Human Rights Weekday 6,826 UN Free & Equal * Includes prior period expenditure adjustments. ** Includes miscellaneous income and interest for 2018, and prior period expenditure adjustments not reported above. Norway Switzerland The Nippon Foundation United Kingdom ⊲ 130 UN HUMAN RIGHTS REPORT 2018 UN HUMAN RIGHTS REPORT 2018 131