FUNDING
REQUIREMENTS
INCOME
EXPENDITURE
Mexico - Support to the Justice System's Forensic Sciences
159,536.00
0.00
155,589.88
Nicaragua - Monitoring, documenting and reporting on HR situation
814,305.00
209,300.61
766,448.85
Panama - Regional Office for Central America
640,960.00
468,011.00
518,591.77
Panama - El Salvador - HR Engagement
513,184.00
342,976.99
374,059.22
Panama - El Salvador - Transitional Justice
264,256.00
128,568.83
254,682.44
Paraguay - Human Rights Adviser
190,928.00
111,000.00
149,260.33
Venezuela - (UNHCR) Migration and Refugee Crisis
124,431.00
124,361.82
120,531.08
Venezuela - Monitoring, Documentation and Reporting on Human Rights
Situation
962,542.00
925,823.33
890,501.96
30,033,502.00
23,524,645.14
24,000,852.78
Afghanistan - Peace Mission support
301,399.00
250,898.06
203,320.10
Asia - (MPTF) National Human Rights Advisers
142,898.00
136,736.00
108,476.68
Bangladesh - (MPTF) Human Rights Adviser
238,993.00
299,320.00
227,636.03
Cambodia - Country Office
1,571,139.00
863,675.11
972,472.42
Cambodia- (MPTF/UNPRPD) Disability Activities
90,248.00
0.00
48,687.69
Cambodia - (UNOPS) Human Rights Monitoring of the 2017-2018 Elections
1,189,826.00
1,104,675.00
982,800.05
Cambodia - (EU) Protection on Land and Natural Resources
199,528.00
404,895.91
76,781.30
DPRK - Field-based Structure (based in Seoul)
151,302.00
152,698.06
118,026.49
Malaysia - (MPTF) Human Rights Adviser (new project)
n/a
203,319.00
0.00
Maldives - (MPTF) Human Rights Adviser
215,341.00
260,000.00
2,826.28
Myanmar - (MPTF) Human Rights Adviser
262,227.00
100,472.00
0.00
Myanmar - Promotion and protection of Human Rights
904,713.00
1,430,553.09
545,425.18
Myanmar - Protection of Rohingya refugees in Cox's Bazaar
925,229.00
0.00
379,263.18
Pacific Region (Suva) - Regional Office
1,357,392.00
1,039,594.17
1,032,386.80
Pacific Region (Suva) - (UNTFHS) Migrants and communities affected by
climate change
75,010.00
75,010.68
74,904.28
Subtotal Americas
Asia and The Pacific
⊲
142 UN HUMAN RIGHTS REPORT 2019
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