FUNDING FUNDING REGULAR BUDGET ALLOTMENT AND EXPENDITURE IN 2018 EXTRABUDGETARY REQUIREMENTS AND EXPENDITURE IN 2018 (SUMMARY BY PROGRAMME, IN THOUSANDS OF US$) (SUMMARY BY PROGRAMME, IN THOUSANDS OF US$) ALLOTMENT EXPENDITURE HEADQUARTERS REQUIREMENTS EXPENDITURE 18,851.8 17,447.2 Subprogramme 1: Human Rights Mainstreaming, Right to Development, Research and Analysis 16,765.3 14,066.1 Subprogramme 2: Supporting the Human Rights Treaty Bodies 2,643.5 2,313.7 Subprogramme 3: Advisory Services and Technical Cooperation 15,259.4 12,301.2 - Human Rights Council and the UPR 2,784.9 2,530.3 - Special Procedures 8,780.0 7,488.5 HEADQUARTERS Executive Direction and Management 8,290.3 8,292.1 Executive Direction and Management Policymaking Organs 8,991.8 8,649.2 Programme of Work Programme of Work Subprogramme 1: Human Rights Mainstreaming, Right to Development, Research and Analysis 14,796.5 Subprogramme 2: Supporting the Human Rights Treaty Bodies 15,396.9 Subprogramme 3: Advisory Services and Technical Cooperation1 34,342.2 13,831.5 16,105.0 28,690.2 Subprogramme 4: Supporting the Human Rights Council and its Special Procedures Subprogramme 4: Supporting the Human Rights Council and its Special Procedures - Human Rights Council and the UPR 7,920.9 7,815.8 - Special Procedures 14,421.6 14,283.9 TOTAL PROGRAMME OF WORK: HEADQUARTERS 46,233.1 38,699.8 TOTAL PROGRAMME OF WORK: HEADQUARTERS 86,878.1 80,726.4 Programme Support and Management Services 9,054.0 8,579.5 Programme Support and Management Services 5,882.6 6,132.5 SUBTOTAL: HEADQUARTERS OPERATING RESOURCES 74,138.9 64,726.5 SUBTOTAL: HEADQUARTERS OPERATING RESOURCES 110,042.8 103,800.2 FIELD PRESENCES - Africa 32,374.6 24,167.6 FIELD PRESENCES Subprogramme 3: Advisory Services, Technical Cooperation and Field Activities Subprogramme 3: Advisory Services, Technical Cooperation and Field Activities2 - Africa 2,863.9 2,794.4 - Americas 25,957.1 22,478.1 - Americas 2,150.4 2,083.9 - Asia and the Pacific 10,716.1 7,600.1 - Asia and the Pacific 3,513.5 3,358.4 - Europe and Central Asia 12,428.1 10,989.5 - Europe and Central Asia 1,865.0 1,776.2 - Middle East and North Africa 18,817.4 14,072.5 - Middle East and North Africa 3,128.8 3,049.8 Contingency Fund - Emergency Response Projects n/a 743.8 Regular Programme of Technical Cooperation (Sec. 23) 2,031.4 1,439.1 SUBTOTAL: FIELD PRESENCES OPERATING RESOURCES 100,293.3 80,051.6 SUBTOTAL: FIELD PRESENCES OPERATING RESOURCES 15,553.0 14,501.8 TOTAL: HEADQUARTERS AND FIELD PRESENCES 174,432.2 144,778.1 GRAND TOTAL 125,595.8 118,302.0 ⊲ 1 2 Includes allotments for mandated commissions of inquiry. Includes Cambodia, the Regional Office for Central Africa in Yaoundé, the field-based structure on the DPRK, the presence in the State of Palestine and the Regional Offices in Bangkok, Bishkek, Brussels, Dakar, Panama, Qatar and Santiago de Chile. 116 UN HUMAN RIGHTS REPORT 2018 UN HUMAN RIGHTS REPORT 2018 117