FUNDING REQUIREMENTS INCOME EXPENDITURE Middle East (Beirut) - Regional Office 1,720,683.00 1,472,981.58 1,417,864.27 Middle East (Beirut) - (EU) Project for Assisting Lebanon in the Implementation of IHRM and UPR Recommendations 67,667.00 0.00 63,312.11 Middle East (Beirut) - Protection and Promotion of the Rights of People on the Move 106,000.00 0.00 48,737.09 Middle East (Beirut) - Protection of religious minorities 1,169,863.00 435,337.81 817,674.82 Saudi Arabia - Financial and Technical Assistance through the Saudi Human Rights Commission (in coordination with ROME) 1,167,130.00 0.00 681,052.48 South West and Arab Region (Doha) - Training and Documentation Centre 309,609.00 297,100.00 284,052.09 State of Palestine1 - Stand-Alone Office 1,352,842.00 662,885.31 831,716.40 State of Palestine - Promotion and Protection of HR in the oPt 605,886.00 602,409.64 590,442.00 State of Palestine - (EU) Human Rights Treaty Obligations 497,318.00 142,168.37 555,502.77 Syria - Intl. Response to the Human Rights Situation in Syria (Refugees/ IDPs/TJ) 644,225.43 1,479,595.58 679,269.82 Syria - (EU) Advancing Justice and Human Rights 233,477.21 2,777,777.78 84,367.90 Syria - (EU) Support to Human Rights Activities 1,369,684.00 928,554.50 1,276,634.11 Tunisia - Country Office 2,553,099.00 1,418,426.03 1,639,734.46 Tunisia - (MPTF/UNPRPD) Disability Activities 108,410.00 0.00 57,343.50 Tunisia - Migration and Protection 97,375.00 24,768.00 90,590.02 Yemen - Country Office 3,654,107.00 4,059,299.11 2,781,996.06 Yemen - Country Office in Aden 1,134,621.00 0.00 881,731.55 Yemen - (OCHA) Human Rights Activities 465,614.00 0.00 423,766.31 Yemen - (EU) Human Rights Protection 785,279.00 927,738.79 567,054.27 19,312,398.64 15,455,158.84 14,264,404.34 n/a 446,932.78 454,796.83 N/A 446,932.78 454,796.83 124,969,984.64 92,522,469.13 95,373,798.82 Subtotal Middle East and North Africa Contingency Fund Contingency Fund - Emergency Response Projects Subtotal Contingency Fund TOTAL FIELD PRESENCES 1 Reference to State of Palestine should be understood in compliance with United Nations General Assembly resolution 67/19. UN HUMAN RIGHTS REPORT 2019 145 ⊲