FINANCIAL STATEMENTS Field Operations and Technical Cooperation Division (FOTCD) RB & XB funds made available for FOTCD in 2017 US$ % of total Regular budget allotment for FOTCD - Headquarters 20,639,148 57.7% Regular budget allotment for FOTCD - Field presences 12,990,100 36.3% 2,110,100 5.9% 35,739,348 30.2% Earmarked funds to field presences 1,416,328 1.7% Earmarked funds to VFTC 2,811,966 3.4% 49,779,425 60.4% 118,259 0.1% Unearmarked funds from 2017 voluntary contributions allocated by OHCHR to FOTCD 19,697,656 23.9% Funds from prior years including unearmarked funds allocated by OHCHR to FOTCD 8,615,986 10.5% Subtotal XB funds 82,439,621 69.8% TOTAL RB + XB funds 118,178,969 100.0% RB funds Regular programme of technical cooperation for FOTCD - Field presences Subtotal RB funds XB funds* Earmarked funds for specific field presences/activities Earmarked funds to the Contingency Fund *Excluding miscellaneous and interest income. UN HUMAN RIGHTS REPORT 2017 109