FUNDING REGULAR BUDGET ALLOTMENT AND EXPENDITURE IN 2019 (SUMMARY BY PROGRAMME, IN THOUSANDS OF US$) ALLOTMENT EXPENDITURE Executive Direction and Management 7,659.2 8,153.7 Policymaking Organs 7,122.8 7,618.8 Subprogramme 1: Human Rights Mainstreaming, Right to Development, Research and Analysis 11,582.2 13,240.7 Subprogramme 2: Supporting the Human Rights Treaty Bodies 14,166.9 14,548.2 Subprogramme 3: Advisory Services and Technical Cooperation1 24,259.2 28,021.3 - Human Rights Council and the UPR 7,002.0 7,590.0 - Special Procedures 13,647.6 14,090.0 70,657.9 77,490.2 5,557.9 4,493.0 90,997.8 97,755.7 - Africa 2,275.8 2,481.7 - Americas 1,923.2 2,189.7 - Asia and the Pacific 3,246.2 3,363.7 - Europe and Central Asia 1,483.3 1,662.4 - Middle East and North Africa 3,496.9 3,199.6 2,163.9 2,519.6 Subtotal: Field Presences Operating Resources 14,589.3 15,416.7 GRAND TOTAL 105,587.1 113,172.4 HEADQUARTERS Programme of Work Subprogramme 4: Supporting the Human Rights Council and its Special Procedures Total Programme of Work: Headquarters Programme Support and Management Services Subtotal: Headquarters Operating Resources Field Presences Subprogramme 3: Advisory Services, Technical Cooperation and Field Activities2 Regular Programme of Technical Cooperation (Sec. 23) 1 2 Includes allotments for mandated commissions of inquiry. Includes Cambodia, the Regional Office for Central Africa in Yaoundé, the field-based structure on the DPRK, the presence in the State of Palestine and the Regional Offices in Bangkok, Bishkek, Brussels, Dakar, Panama, Qatar and Santiago de Chile. 132 UN HUMAN RIGHTS REPORT 2019