FUNDING
However, payment of extrabudgetary
contributions continued to be received
in the latter half of the year, further
aggravating the cash flow situation of
the Office.
In absolute terms, during 2019, UN
Human Rights raised the eighth highest amount of unearmarked funds ever
received (US$57.1 million). Nevertheless,
this represented the second lowest percentage of unearmarked funds (32 per
cent) compared to the total extrabudgetary income since 2006. Some of this
can be attributed to the receipt of more
locally sourced funding for field activities
and to contributions from non-traditional
budget lines that can only be accessed
as earmarked funds. Other contributions
that were previously unearmarked were
transformed into more circumscribed
funding. This continued increase in earmarking makes it more difficult for UN
Human Rights to efficiently implement
the OMP, limiting its capacity to allocate resources where and when they
are most needed. Earmarking means
reduced flexibility with correspondingly
higher transactional costs, as well as
constraints on the effective response to
emerging needs.
In terms of extrabudgetary support, a
total of US$179 million was raised in voluntary contributions during the reporting
period. This represents a decrease of
4.3 per cent compared to the 2018 total
of US$187.1 million, the highest annual
amount that UN Human Rights has
received to date. The total amount of
extrabudgetary contributions falls far
short of the US$321.5 million in extrabudgetary requirements that was sought
in the 2019 Annual Appeal. These extrabudgetary requirements are the funds
that UN Human Rights requires, in addition to its regular budget allocation, if it
is to respond to all of the requests for
assistance that it receives in a given year.
EARMARKED VERSUS
UNEARMARKED FUNDING 2019
$57.1M (32%)
Unearmarked
$121.9M (68%)
Earmarked
2019 - TREND IN PLEDGES AND PAYMENTS
Amount pledged (in million US$)
75.6
Amount paid (in million US$)
28.7
22.5
27.2
01 January - 31 March
88 UN HUMAN RIGHTS REPORT 2019
32.2
1 April - 30 June
51.5
55.2
1 July - 30 September
29.4
143.3
1 October- 31 December
179.0
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