FUNDING Funding overview in 2019 ANNUAL APPEAL TOTAL VOLUNTARY CONTRIBUTIONS $321.5M $179M 84 DONORS of which 66 are Member States Annual Appeal (extrabudgetary requirements) $321.5M Total voluntary contributions Expenditure (extrabudgetary) $183M OVERVIEW OF FUNDING SOURCES TOTAL FUNDS AVAILABLE $284.6M Extrabudgetary (XB) $179M XB expenditure HQ and Field BREAKDOWN OF DONORS BY BRACKETS OF CONTRIBUTIONS Regular budget (RB) $105.6M $10-21M (62.1%*) XB contributions received by type of contribution 46.6% 53.4% HQ Field UNFUNDED $142.5M $179M $57.1M (32%) Unearmarked Denmark, European Commission, Netherlands, Norway, Sweden, UNDP (UN pooled and trust funds funding), United States of America $121.9M (68%) BREAKDOWN OF DONORS BY GEOGRAPHIC GROUP African Group 3 54 Asia-Pacific Group 17 54 Eastern European Group Earmarked 23 15 Latin American and Caribbean Group $5-10M (17.5%*) Sweden 11.9% Norway 11.6% Canada, Germany, Switzerland, United Kingdom Western European and Others Group 25 29 Netherlands 9.8% $2-5M (12%*) European Commission 9.1% Switzerland 8.4% Denmark 7.2% $1-2M (4.5%*) Less than $1M (3.9%*) Other donors 41.9% * 86 UN HUMAN RIGHTS REPORT 2019 33 6 TOP SOURCES OF UNEARMARKED XB Belgium, Finland, France, Ireland, New Zealand, Republic of Korea, Russian Federation, United Arab Emirates Australia, ILO, Italy, Saudi Arabia, Spain, UNOPS Other donors Of total amount of voluntary contributions non-State donors (private, multilateral donors, etc.) 18