FUNDING REQUIREMENTS INCOME EXPENDITURE Human Rights Up Front Action Plan 1,201,662.00 824,223.19 1,199,371.52 Programme on Conflict Prevention and Human Rights 1,253,495.00 761,821.76 1,027,030.92 Task Force ESCR, SDGs and Prevention 794,324.00 529,300.00 459,057.31 Human Rights Advisers - (MPTF) HRM workshops, operating costs (new project) n/a 513,338.50 120,257.85 3,249,481.00 2,628,683.45 2,805,717.60 218,839,307.64 175,515,766.05 171,246,007.59 Voluntary Fund for Victims of Torture 10,052,338.00 9,386,562.74 9,222,001.35 Voluntary Fund for Indigenous Peoples 1,450,492.00 517,648.27 759,114.16 Trust Fund on Contemporary Forms of Slavery 776,628.00 890,195.39 721,381.59 Trust Fund for Universal Periodic Review - Technical Assistance 1,115,675.00 482,786.74 585,112.27 Trust Fund for Universal Periodic Review - Participation 433,128.00 318,390.18 309,562.22 Trust Fund for Participation of LDCs and SIDS in the work of the HRC 1,313,768.00 790,132.91 629,574.82 15,142,029.00 12,385,716.23 12,226,746.41 Unearmarked reserves allocated to project requirements n/a -4,830,438.83 0.00 Other income/expenditure not reported above** 20,547.00 -1,785,877.01 -522,165.82 20,547.00 -6,616,315.84 -522,165.82 234,001,883.64 181,285,166.44 182,950,588.18 Cross Entities Global Projects Subtotal Cross Entities Global Projects TOTAL HEADQUARTERS AND FIELD PRESENCES OTHER TRUST FUNDS Total Other Trust Funds OTHER INCOME/EXPENDITURE Subtotal Other Income/Expenditure GRAND TOTAL * Includes prior period income and/or expenditure adjustments. ** Includes miscellaneous income and interest for 2019, and prior period expenditure adjustments not reported above. 146 UN HUMAN RIGHTS REPORT 2019