FUNDING 350 300 million US$ Funding trends 2011-2019 Annual Appeal Total voluntary contributions 321.5M Expenditure 250 200 150 134.15M 100 50 0 2011 2012 2013 2014 2015 2016 2017 2018 2019 Until 2015, the annual appeal/extrabudgetary requirements consisted of mere cost plans based on projected income. As of 2016, UN Human Rights introduced a new approach attempting to show the Office’s true requirements, i.e. a needs-based budget of all the funds the Office would need if it was to respond to all requests of assistance it received, and that could realistically be implemented within a single year. EARMARKED VERSUS UNEARMARKED FUNDING (IN MILLION US$) NUMBER OF DONORS (INCLUDING MEMBER STATES) Unearmarked funds Number of Member State donors Earmarked funds Total number of donors 2019 57.1 32% 121.9 68% 2019 66 BREAKDOWN OF DONORS BY GEOGRAPHIC GROUP 84 2019 2011 2018 2017 2016 2015 55.7 61.4 2018 70% 57% 38% 79.9 62% 2017 63% 58.7 47% 65.0 53% 2014 2013 65.5 54% 55.7 46% 2013 2011 58.5 53% 52.6 47% 56.6 54.5 82 66 82 2011 2019 2011 2015 2014 2012 89 63 2016 37% 78.8 63 2019 43% 81.4 47.1 54 54 Asia-Pacific Group 17 20 54 54 30% 131.4 49.7 African Group 3 4 51% 49% 94 UN HUMAN RIGHTS REPORT 2019 2012 2011 62 71 65 Latin American and Caribbean Group 2019 6 33 2011 9 33 74 70 68 78 74 71 Eastern European Group 15 23 23 11 79 Western European and Others Group 2019 25 29 2011 27 29 Non-state donors (private, multilateral donors, etc.) 2019 18 2011 8