FUNDING REQUIREMENTS INCOME EXPENDITURE 1,891,265.00 1,719,325.44 1,747,223.28 21,473,647.00 20,862,345.40 18,638,313.83 Support to Treaty Bodies and Organs 2,674,622.00 2,014,794.93 1,843,285.96 Human Rights Treaties Branch (new project) 122,875.00 177,103.77 17,543.38 Optional Protocol to the Convention Against Torture 440,998.00 294,095.84 134,898.22 Treaty Bodies Webcasting Arrangements 326,420.00 0.00 382,956.10 3,564,915.00 2,485,994.54 2,378,683.66 WHRG - Women's Human Rights and Gender Subtotal subprog. 1 Subprogramme 2 - Supporting the Human Rights Treaties Bodies (HRTB) Subtotal subprog. 2 Subprogramme 3 - Advisory Services and Technical Cooperation (FOTCD) Director Office - Coordination and Management 1,222,549.00 803,100.00 786,127.54 Africa Branch 2,469,091.00 2,255,700.00 2,104,536.57 Americas Branch 645,384.00 746,300.00 580,906.58 Europe and Central Asia 1,611,719.00 1,235,000.00 1,179,671.59 Asia-Pacific Branch 2,368,579.00 2,253,933.73 1,887,125.19 Middle East and North Africa 1,459,122.00 952,700.00 1,129,367.39 ERS - Emergency Response Section 1,371,043.00 1,188,100.00 1,278,462.28 ERS - HRuF initiative - Light Teams Deployments 318,660.00 0.00 152,159.13 ERS - Investigative Capacity 249,730.00 2,352,940.00 9,280.58 ERS - Prevention and Early Warning Capacity - Emergency Response Teams 113,581.00 376,548.05 133,619.44 MENA - Database production and work support 410,621.00 174,600.00 367,962.81 MENA - Protection of Human Rights in Arab Region 783,576.00 0.00 311,385.74 MENA - Strengthening Human Rights in Iran 66,958.00 255,016.41 49,889.63 National Institutions, Regional Mechanisms, Civil Society 912,809.00 755,770.57 859,848.15 PMSS - Peace Missions Support Section 533,557.00 514,700.00 504,502.75 PMSS - HR Protection and Peace Operations 437,349.00 668,201.05 219,809.83 14,974,328.00 14,532,609.81 11,554,655.20 Subtotal subprog. 3 UN HUMAN RIGHTS REPORT 2019 137 ⊲