FUNDING EXTRABUDGETARY REQUIREMENTS AND EXPENDITURE IN 2019 (SUMMARY BY PROGRAMME, IN THOUSANDS OF US$) REQUIREMENTS EXPENDITURE 21,865.3 18,308.6 Subprogramme 1: Human Rights Mainstreaming, Right to Development, Research and Analysis 21,473.7 18,638.3 Subprogramme 2: Supporting the Human Rights Treaty Bodies 3,564.9 2,378.7 Subprogramme 3: Advisory Services and Technical Cooperation 14,974.3 11,554.7 - Human Rights Council and the Universal Periodic Review 4,434.4 3,206.4 - Special Procedures 13,757.6 9,195.6 58,204.9 44,973.7 10,549.6 9,784.0 90,619.8 73,066.3 - Africa 47,700.5 35,582.8 - Americas 30,033.5 24,000.9 - Asia and the Pacific 14,549.9 10,513.6 - Europe and Central Asia 13,373.7 10,557.5 - Middle East and North Africa 19,312.4 14,264.4 - 454.8 Subtotal: Field Presences Operating Resources 124,970.0 95,374.0 Total: headquarters and field presences 215,589.8 168,440.3 HEADQUARTERS Executive Direction and Management 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 Activities Contingency Fund - Emergency Response Projects ⊲ UN HUMAN RIGHTS REPORT 2019 133