FUNDING FUNDING REQUIREMENTS INCOME EXPENDITURE REQUIREMENTS INCOME EXPENDITURE Liberia - Country Office (new project) n/a 1,103,767.13 0.00 Sierra Leone - (MPTF) Human Rights Adviser (closed project) n/a -6,209.73 0.00 Liberia - (PBF) Reconciliation (new project) n/a 379,107.85 0.00 Somalia - Support to Peace Mission 238,568.64 460,400.00 211,128.01 Liberia - (PBF) Support to national peacebuilding priorities 1,336,254.74 1,400,000.00 1,130,177.83 South Sudan - Support to Peace Mission 98,247.91 0.00 30,755.71 Liberia - Support to Peace Mission 4,679.33 5,700.00 4,679.33 Sudan (Darfur) - Support to Peace Mission */ 78,386.77 -39,900.00 -1,940.66 Madagascar - (PBF) Joint Human Rights Activities 655,295.07 0.00 427,807.15 Southern Africa (Pretoria) - Regional Office 939,772.00 598,654.00 572,757.79 Madagascar - Human Rights Adviser 388,993.48 353,600.00 293,359.57 Uganda - Country Office 3,539,773.09 2,501,503.25 1,771,494.35 Madagascar - MPTF Human Rights Adviser (new project) n/a 75,234.00 0.00 Uganda - Programme Activities in Northern Uganda and Karamoja 1,276,955.81 582,061.13 1,242,670.49 Malawi - (MPTF/DTF) Human Rights Adviser 207,665.46 211,105.67 213,486.86 West Africa (Dakar) - Appui à la protection des enfants 1,087,793.00 1,777,251.18 14,714.32 Mali - (PBF) Force Conjointe G5- Sahel 383,469.95 590,640.00 505,450.18 West Africa (Dakar) - Appui à l'éradication de la mendicité et maltraitance des enfants 1,312,919.00 451,559.64 247,668.79 Mali - (EU) Force Conjointe G5- Sahel (new project) n/a 6,059,027.78 902,389.37 West Africa (Dakar) - Regional Office 697,556.56 519,072.70 417,548.70 Mali - Force Conjointe G5- Sahel (new project) n/a 1,760,845.97 44,363.62 West Africa (Dakar) - HR Based Response to Smuggling of Migrants 595,244.00 474,001.00 125,756.82 Mali - Joint Project for Activities on Promotion and Protection of HR* 67,922.34 -25,000.00 -1,740.70 Zimbabwe - (MPTF) Human Rights Adviser 182,107.22 296,738.46 166,346.43 Mali - Support to Peace Mission 137,930.03 150,239.00 176,717.60 SUBTOTAL AFRICA 32,374,629.77 41,219,275.62 24,167,637.87 Mauritania - Country Office 1,150,857.19 1,174,785.23 1,053,679.82 Mauritania - (PBF) Moughataa Bassikouno (new project) n/a 100,050.00 23,785.03 Americas - (MPTF) National Human Rights Advisers 487,407.47 461,985.82 397,911.32 Mauritania - Malian Refugees in Hodh Ech-Chargui 60,000.00 60,000.00 47,679.71 Bolivia - Country Office 130,973.95 551,700.00 68,148.27 Mozambique - Advancing Human Rights agenda (new project) n/a 717,821.90 0.00 Chile - Regional Office for South America 917,156.89 956,263.44 867,189.37 Niger - Human Rights Adviser 118,836.52 273,615.18 84,317.63 Colombia - Country Office 10,503,187.59 12,270,541.06 9,403,200.80 Niger - (PBF) Peace Consolidation in Diffa 202,632.16 0.00 99,910.82 Colombia - (EU) Strengthening of HR Prevention and Protection Work 200,906.96 899,371.78 567,602.51 Nigeria - (MPTF/DTF) Human Rights Adviser 279,935.15 454,296.21 253,825.80 Colombia - Protection HR Defenders and other actors/ Peace Process n/a 188,208.09 171,458.67 Nigeria - Humanitarian Response 396,466.35 0.00 254,038.87 Colombia - Supporting Crisis Prevention/Promoting positive HR change 281,546.59 279,559.28 270,510.35 Colombia - (PBF) Territorial Model (new project) n/a 198,853.00 0.00 Americas Nigeria - (OCHA) Integrating Human Rights in the Humanitarian Response in Middle Belt 199,923.00 199,921.58 176,196.90 Rwanda - Human Rights Adviser 457,854.76 343,600.00 348,081.45 Dominican Republic - (MPTF) Human Rights Adviser 209,281.20 75,700.36 122,525.67 Rwanda - (MPTF) Human Rights Adviser (new project) n/a 77,500.00 0.00 Guatemala - Country Office 3,561,687.29 1,197,881.79 3,180,021.18 Sierra Leone - (PBF) Conflict Prevention 45,932.38 0.00 47,518.00 Guatemala - (MPTF) Contribution for Peace Building 137,076.43 0.00 58,810.45 ⊲ 124 UN HUMAN RIGHTS REPORT 2018 ⊲ UN HUMAN RIGHTS REPORT 2018 125