FUNDING EXTRABUDGETARY INCOME AND EXPENDITURE IN 2019 OVERALL SUMMARY (IN US$) REQUIREMENTS INCOME EXPENDITURE EO - Executive Office of the High Commissioner 1,312,256.00 1,290,966.66 1,204,573.17 EOS - Communications Section 5,245,318.00 3,993,608.50 3,966,635.32 EOS - Celebration of the 70th Anniversary of the UDHR 71,116.00 142,748.07 55,061.39 EOS - Donor and External Relations Section 4,004,186.00 2,917,700.00 2,926,532.97 EOS - External Outreach Service 628,727.00 567,400.00 566,543.69 EOS - Media and Public Positioning Section 1,820,268.00 1,743,400.00 1,477,580.53 EOS - Meetings, Documents and Publications Unit 1,735,702.00 1,388,200.00 1,483,806.19 NYO - New York Office 2,726,890.00 2,776,008.98 2,847,626.10 NYO - HR Conflict Risk Tool Project (new project) 303,970.00 0.00 0.00 NYO - (MPTF) Joint Project for UN Action against Sexual Violence in Conflict 274,866.00 267,174.00 314,904.10 NYO - UN's Response on Reprisals 523,760.00 679,934.61 585,368.19 PPMES - Policy, Planning, Monitoring and Evaluation Service 1,900,694.00 1,796,600.00 1,718,835.47 SSS - Safety and Security Section 1,317,522.00 1,177,800.00 1,161,170.21 21,865,275.00 18,741,540.82 18,308,637.33 HEADQUARTERS Executive Direction and Management Subtotal EDM PROGRAMME OF WORK (SUBPROGAMME 1 TO 4) Subprogramme 1 - Human Rights Mainstreaming, Right to Development, Research and Analysis (RRDD) Director Office - Coordination and Management 1,553,004.00 1,497,997.00 1,509,510.93 Civic Space Unit 1,193,637.00 1,189,576.15 1,121,752.88 Human Rights online, innovation and technology outreach 898,538.00 850,000.00 729,394.10 ARDS - Anti-Discrimination 1,283,277.00 1,371,619.14 1,066,314.13 HRESIS - Business and Human Rights (new project) n/a 199,975.00 0.00 HRESIS - Disabilities 517,418.00 323,081.84 412,953.87 HRESIS - Economic and Social Issues 480,296.00 622,380.46 474,721.60 ⊲ UN HUMAN RIGHTS REPORT 2019 135