FUNDING DONOR Monaco Norway Organisation internationale de la Francophonie Republic of Korea Russian Federation Spain FUNDING US$ EARMARKING DONOR US$ EARMARKING Switzerland 49,225 WG business and human rights (B) TOTAL CONTRIBUTIONS TO SPECIFIC MANDATES 3,103,971 (C) TOTAL CONTRIBUTIONS EARMARKED TO SPB (A) + (B) 7,751,423 Unearmarked funds allocated to SPB* 382,400 Unearmarked Unearmarked 6,135 Water and sanitation 59,938 Cultural rights 119,090 WG discrimination against women 59,545 WG (incl. Forum) on business and human rights 16,204 Roundtable on challenges for women human rights defenders in Africa 50,000 Coordination Committee Unearmarked funds allocated to specific mandates* 0 50,000 Promotion of truth, justice, reparation (D) TOTAL UNEAMARKED FUNDS 382,400 20,000 Rights of persons with disabilities (E) TOTAL XB FUNDS AVAILABLE FOR SPB (C) + (D) 8,133,823 50,000 Right to privacy 50,000 WG discrimination against women 50,000 WG on arbitrary detention SPECIAL PROCEDURES BRANCH (SPB) 50,000 WG on enforced or involuntary disappearances RB & XB FUNDS MADE AVAILABLE FOR SPB IN 2018 50,000 Minority issues 50,000 Negative impact of unilateral coecitive measures RB funds 50,000 Racism, xenophobia and related intolerance 50,000 *Includes only allocations from unearmarked funds received in 2018. US$ % OF TOTAL Regular budget allotment for SPB 14,421,600 100.0% Right to development SUBTOTAL RB FUNDS 14,421,600 63.9% 50,000 Rights of persons with disabilities XB funds* 33,333 Special Fund for the participation of civil society in the Forum on minority issues, the Forum on business and human rights, and the Social Forum Earmarked funds to SPB - all mandates 4,647,452 57.1% Earmarked funds for specific mandates** 3,103,971 38.2% 56,818 Rights of persons with disabilities Unearmarked funds from 2018 voluntary contributions allocated by OHCHR to SPB 382,400 4.7% 11,364 Violence against women 56,818 Water and sanitation Unearmarked funds from prior years allocated by OHCHR to SPB returned and used for other requirements 0 0.0% 145,000 Right to food SUBTOTAL XB FUNDS 8,133,823 36.1% 100,000 Rights of migrants TOTAL RB + XB FUNDS 22,555,423 100.0% 90,000 Trafficking in persons *Excluding miscellaneous and interest income. 40,650 Violence against women Switzerland ⊲ 150 UN HUMAN RIGHTS REPORT 2018 UN HUMAN RIGHTS REPORT 2018 151