Annexes ODIHR Structure and Budget Director Direction and Policy Elections Democratization Human Rights Tolerance and Non-discrimination Contact Point for Roma and Sinti Issues Common Services ODIHR Programmes: 2012 Unified Budget (all figures in euros) Direction and Policy 1,281,100 Fund Administration Unit 2,063,400 Common Operational Costs 863,300 Human Dimension Meetings 656,600 Democratization 1,480,900 Human Rights 1,194,600 Elections 6,435,700 Tolerance and Non-discrimination 1,281,600 Roma and Sinti Issues TOTAL ODIHR Unified Budget 550,700 15,807,900 Augmentation Budget 231,400 Total Fund Resources 16,039,300 88 ODIHR Annual Report 2012