FUNDING REQUIREMENTS INCOME EXPENDITURE Uganda - (PBF) Harnessing the youth's potential (new project) n/a 172,187.20 0.00 Uganda - Programme Activities in Northern Uganda and Karamoja 771,486.00 0.00 306,654.60 West Africa (Dakar) - Regional Office 835,789.00 66,000.00 567,146.19 West Africa (Dakar) - Appui à la protection des enfants 2,042,098.00 1,184,834.12 1,306,216.27 West Africa (Dakar) - Appui à l'eradication de la mendité et maltraitance des enfants 217,587.00 0.00 180,915.73 West Africa (Dakar) - HR Based Response to Smuggling of Migrants 1,447,057.00 0.00 977,036.54 Zimbabwe - (MPTF) Human Rights Adviser 298,416.00 223,374.00 283,006.81 47,700,468.00 28,477,801.15 35,582,756.95 Americas - (MPTF) National Human Rights Advisers 841,899.00 903,018.00 603,103.06 Chile - Regional Office for South America 871,326.00 779,000.00 818,982.58 Colombia - Country Office 11,087,409.00 7,408,740.71 8,757,857.32 Colombia - (EU) Strengthening of HR Prevention and Protection Work 145,206.00 231,000.00 97,141.75 Colombia - (PBF) Territorial model 198,853.00 107,074.00 173,750.82 Guatemala - Country Office 4,528,786.00 4,378,623.67 3,852,697.96 Guatemala - (EU) Country Office (new project) n/a 140,611.36 13,491.46 Guatemala - (MPTF) Contribution for Peace Building 194,953.00 230,050.00 183,263.79 Guatemala - (MPTF/UNPRPD) Disability Activities 107,642.00 0.00 101,528.55 Guatemala - (PBF) Maya Programme for Indigenous People's Rights 545,141.00 517,093.63 128,235.13 Guatemala - (PBF) Sepur Zarco Reparation Sentence 171,002.00 0.00 12,701.32 Haiti - Peace Mission support 790,434.00 367,432.36 731,815.02 Honduras - Country Office 3,516,611.00 3,125,128.83 2,332,099.62 Jamaica - (MPTF) Human Rights Adviser 227,394.00 375,712.00 335,350.50 Mexico - Country Office 2,801,286.00 2,387,600.00 2,455,025.83 Mexico - National Law on Disappearances (new project) n/a 40,000.00 0.00 Mexico - (MPTF/EU) Spotlight initiative for SGBV Programme 263,066.00 171,368.00 152,835.90 Mexico - Support to victims of forced disappearances to defend their rights 72,352.00 52,150.00 21,306.64 Subtotal Africa Americas ⊲ UN HUMAN RIGHTS REPORT 2019 141