FUNDING REQUIREMENTS INCOME EXPENDITURE Subprogramme 4 - Supporting the Human Rights Council and its Special Procedures Director’s Office - Coordination and Management 1,867,192.00 1,279,800.00 1,250,278.54 HRCB - Human Rights Council Activities 1,937,931.00 1,324,800.00 1,382,080.50 HRCB - HRC and UPR Webcasting 251,507.00 237,500.00 239,386.55 UPRB - Universal Periodic Review Branch 377,805.00 340,500.00 334,673.46 SPB - Support to Special Procedures 6,721,451.00 6,119,539.96 5,071,255.06 SPB - Support to Special Procedures Mandates 7,036,162.00 4,476,661.35 4,124,389.07 18,192,048.00 13,778,801.31 12,402,063.18 58,204,938.00 51,659,751.06 44,973,715.87 PSMS - Information Technologies Section 2,803,074.00 2,552,600.00 2,523,391.53 PSMS - Programme Support and Management Services 7,445,698.00 7,087,100.00 6,966,891.69 PSMS - OIOS/Auditor (UNOG) 300,857.00 282,700.00 293,692.89 Subtotal PSMS 10,549,629.00 9,922,400.00 9,783,976.11 TOTAL HEADQUARTERS 90,619,842.00 80,323,691.88 73,066,329.31 Burkina Faso - Human Rights Adviser (new project) n/a 457,404.00 0.00 Burundi - Country Office* 2,916,206.00 -83,118.18 2,131,907.97 Burundi - (EU) Human Rights Protection 313,243.00 425,449.88 2,677.42 Central Africa (Yaoundé) - Sub-Regional Centre for Human Rights and Democracy 341,994.00 270,095.44 321,880.49 Central African Republic - Peace Mission support 87,010.00 0.00 44,102.18 Chad - Country Office 1,213,443.00 1,097,736.30 1,247,266.26 Chad - (PBF) Peace Consolidation 139,795.00 141,429.00 103,047.04 DRC - Support to the Electoral Process 955,486.00 0.00 692,675.23 Subtotal subprog. 4 Total Programme of Work (subprogramme 1 to 4) Programme Support and Management Services FIELD PRESENCES Africa ⊲ 138 UN HUMAN RIGHTS REPORT 2019