FUNDING FUNDING REQUIREMENTS INCOME EXPENDITURE REQUIREMENTS INCOME EXPENDITURE Guatemala - (MPTF/UNPRPD) Disability Activities 79,834.00 107,643.00 0.00 DPRK - Field-based Structure (based in Seoul) 73,018.00 121,413.00 81,300.33 Guatemala - (PBF) Maya Programme for Indigenous Peoples’ Rights 178,650.41 0.00 164,641.28 Myanmar - Promotion and protection of Human Rights 1,082,706.40 1,390,489.54 942,328.25 Guatemala - (PBF) Sepur Zarco Reparation Sentence 232,416.77 0.00 0.00 Myanmar - Protection of Rohingya refugees in Cox's Bazaar (new project) n/a 768,528.47 0.00 Guatemala - (EU) Human Rights Protection 159,338.55 258,671.80 193,519.28 Pacific Region (Suva) - Regional Office 1,056,319.00 1,303,903.52 889,776.44 Haiti - Support to Peace Mission 237,647.00 471,258.13 25,182.91 Pacific Region - Work on disability 99,109.26 0.00 68,273.91 Honduras - Country Office 3,211,212.66 2,500,154.36 2,429,735.23 Papua New Guinea - (PBF) Empower women and youth 249,117.00 137,155.00 244,960.09 Jamaica - (MPTF/DTF) Human Rights Adviser 415,461.29 341,226.71 385,880.46 Papua New Guinea - (MPTF) UN Country Fund - Governance* 107,000.00 0.00 -36,860.12 Mexico - Country Office 2,281,121.76 1,949,152.67 1,957,809.41 Papua New Guinea - (MPTF) Access to basic health services 15,899.00 0.00 14,980.00 Mexico - Support to victims of forced disappearances to defend their rights 193,468.00 197,850.00 176,992.84 Papua New Guinea - Human Rights Adviser 702,405.00 710,600.70 550,751.39 Mexico - Support to the Justice System's Forensic Sciences 167,971.00 150,000.00 77,472.30 Papua New Guinea - (MPTF) Human Rights Adviser (new project) n/a 85,093.00 0.00 Nicaragua - Monitoring, documenting and reporting on HR situation 155,007.75 889,460.37 155,847.73 Philippines - Human Rights Adviser 206,577.42 221,315.18 192,287.78 Panama - Regional Office for Central America 777,965.45 227,531.29 613,592.81 South-East Asia (Bangkok) - Early warning -Regional Emergency Response Teams 363,235.00 117,637.59 206,102.91 Panama - El Salvador - HR Engagement 507,489.78 366,460.40 462,122.46 South-East Asia (Bangkok) - Regional Human Rights Adviser 71,104.81 0.00 70,300.27 Panama - El Salvador - Transitional Justice 596,763.81 611,887.00 468,829.40 South-East Asia (Bangkok) - Regional Office 1,090,321.00 993,420.04 725,712.40 Paraguay - Human Rights Adviser 213,987.00 179,600.00 185,334.33 Venezuela - Monitoring, documentation and reporting on HR situation 119,565.00 117,286.04 73,753.54 South-East Asia (Bangkok) - Strengthening capacity of regional actors to poromote HR accountability 1,222,151.00 3,590,569.38 505,860.65 SUBTOTAL AMERICAS 25,957,124.60 25,448,246.39 22,478,092.57 Sri Lanka - Human Rights Adviser 494,764.00 921,677.78 461,158.39 Sri Lanka - (PBF) Transitional Justice project 159,417.00 0.00 72,712.45 Asia and The Pacific Afghanistan - Support to Peace Mission 303,436.00 409,577.78 214,295.48 Timor Leste - Human Rights Adviser 500,258.00 697,380.02 440,466.62 Asia - (MPTF) National Human Rights Advisers 44,425.00 84,242.00 43,323.53 SUBTOTAL ASIA AND THE PACIFIC 10,716,147.27 13,512,086.32 7,600,105.22 Bangladesh - (MPTF) Human Rights Adviser 163,370.55 285,308.88 172,177.67 Europe and Central Asia Cambodia - Country Office 1,444,481.81 836,987.06 836,477.62 Azerbaijan - (EU) Support to Human Rights Activities 364,758.58 397,655.49 343,668.54 Cambodia- (MPTF/UNPRPD) Disability Activities 175,034.00 189,166.00 87,108.59 Belarus - (MPTF) Human Rights Adviser 222,541.81 327,448.47 266,432.42 Cambodia- Human Rights Monitoring of the 2017-2018 Elections 602,390.55 236,713.00 465,907.58 Belarus - Human Rights Adviser/ HR National Action Plan 156,658.00 200,000.00 70,985.67 Cambodia- Protection on Land and Natural Resources 489,607.47 410,908.38 350,702.99 Central Asia (Bishkek) - Regional Office 798,202.62 671,900.00 781,736.05 ⊲ 126 UN HUMAN RIGHTS REPORT 2018 ⊲ UN HUMAN RIGHTS REPORT 2018 127