FUNDING FUNDING REQUIREMENTS INCOME EXPENDITURE REQUIREMENTS INCOME EXPENDITURE ARDS - Anti-Discrimination 1,206,445.53 993,750.00 1,108,958.17 WHRG - Criminal Laws Project 107,622.69 100,000.00 54,583.95 ARDS - Combating Trafficking in Human Beings/New Challenges & Threats 364,866.00 0.00 22,661.22 WHRG - Regional Gender Advisers 251,041.51 467,188.13 225,272.64 HRESIS - Disabilities 389,226.97 607,850.00 315,141.87 WHRG - WHR Work, Especially on Sexual and Reproductive Health and Rights 67,313.44 0.00 70,915.92 HRESIS - Economic and Social Issues 530,463.95 468,000.00 460,765.56 WHRG - Women's Human Rights and Gender 1,328,251.52 2,128,528.83 1,545,698.22 HRESIS - Global Study on Children Deprived of Liberty 445,785.00 -20,987.63 442,251.33 SUBTOTAL SUBPROG. 1 16,765,323.31 17,811,320.15 14,066,068.43 HRESIS - Human Rights Indicators for Convention on the Right/Persons with Disabilities 908,601.22 325,441.57 350,581.52 Support to Treaty Bodies and Organs 1,572,446.13 982,567.86 1,394,103.88 HRESIS - Meeting on Large Movements of Refugees and Migrants 60,251.00 14,000.00 71,039.16 Optional Protocol to the Convention Against Torture 711,584.67 467,297.09 556,002.25 HRESIS - Migration 824,050.00 827,824.66 694,729.02 Combating Enforced Disappearances (new project) n/a 431,042.00 15,484.67 HRESIS - Support of Activities by SRSG on Business and Human Rights 111,778.86 117,637.59 110,995.69 Treaty Bodies Webcasting Arrangements 359,451.74 790,493.83 348,120.86 IPMS - Indigenous Peoples and Minorities 1,224,980.19 1,260,492.09 1,149,167.39 SUBTOTAL SUBPROG. 2 2,643,482.54 2,671,400.78 2,313,711.66 IPMS - Rights of religious minorities 240,003.00 578,420.00 251,525.20 METS - Methodology, Education and Training 1,645,307.24 1,300,500.00 1,418,354.04 Director Office - Coordination and Management 1,003,670.57 871,500.00 893,588.99 METS - Human Rights Indicators 427,176.12 129,346.32 296,612.57 Africa Branch (AB) 2,255,832.00 2,071,500.00 2,090,180.10 METS - (EU) Human Rights Indicators 525,017.97 513,188.45 366,632.26 Americas Branch 695,053.00 646,700.00 615,125.49 METS - IACT Image Authentication/Categorization Tool Project 135,485.00 94,444.00 3,955.00 Europe and Central Asia (ECA) 1,528,627.27 1,335,600.00 1,294,407.34 METS/SDGs - Human Rights Up Front - Action Plan 381,540.39 128,662.12 407,220.09 Asia-Pacific Branch 1,674,477.00 1,953,391.23 1,682,925.09 ROLDS - Rule of Law and Democracy 1,601,808.08 2,692,861.00 1,408,720.06 Middle East and North Africa (MENA) 1,406,796.89 976,300.00 630,275.90 ROLDS - Support to OHCHR's work on accountability (new project) n/a 991,559.00 44,298.04 ERS - Emergency Response Section 1,310,785.00 1,061,300.00 1,045,271.70 RTDS - Right to Development 165,940.33 82,100.00 130,378.31 ERS - HRuF initiative -Light Teams Deployments* 133,696.55 0.00 -97,893.70 Subprogramme 2 - Supporting the Human Rights Treaty Bodies Subprogramme 3 - Advisory Services and Technical Cooperation (FOTCD) RTDS - SFP Participation of Civil Society at the Social Forum, Forum on Minority Issues and Forum on Business and Human Rights 16,656.28 16,667.00 27,483.86 ERS - Human Rights Up Front - Action Plan 663,286.38 366,813.08 642,630.01 SDGs - MDGs and Human Rights-Based Approach 265,963.21 82,800.00 125,652.17 MENA - Database production and work support 413,639.00 350,000.00 151,606.30 SDGs - (MDTF/DTF) UNDG Mechanism and Human Rights Mainstreaming 121,647.00 78,761.00 97,544.47 MENA - Protection of Human Rights in Arab Region 1,161,486.32 1,000,000.00 779,538.55 SDGs - Washington Liaison Office 359,933.07 333,400.00 297,593.95 National Institutions, Regional Mechanisms, Civil Society 1,293,422.86 1,532,423.66 1,146,583.24 WHRG - Conflict Related Sexual and Gender-Based Violence 957,946.37 644,129.03 658,146.96 Programme on Conflict Prevention and Human Rights 1,268,373.67 915,023.75 967,565.63 ⊲ ⊲ 120 UN HUMAN RIGHTS REPORT 2018 UN HUMAN RIGHTS REPORT 2018 121