FINANCIAL STATEMENTS OHCHR's Programmes/Projects Project Requirements Income 2017 Expenditure 2017 MIDDLE EAST AND NORTH AFRICA 47,592.00 0.00 47,592.21 Iraq - Peace Mission Support (UNAMI) 379,252.00 0.00 341,552.12 Libya - Support to Peace Mission 158,193.00 0.00 87,348.16 1,135,111.00 647,262.85 797,732.97 52,844.00 52,800.00 52,682.44 2,099,035.00 2,036,125.24 1,667,547.40 971,572.00 84,175.03 324,393.94 33,349.00 305,579.12 0.00 1,753,328.00 1,480,000.00 722,389.28 384,438.00 292,700.00 356,517.36 Bahrain - Technical Cooperation Programme Mauritania - Country Office Mauritania - Malian Refugees in Hodh Ech-Chargui Middle East (Beirut) - Regional Office Middle East (Beirut) - Project for Assisting Lebanon in the implementation of IHRM and UPR Recommendations (EU) Middle East (Beirut) - Protection and Promotion of the rights of people on the move (new project) Saudi Arabia - Financial and Technical Assistance through the Saudi Human Rights Commission (in coordination with ROME) South West and Arab Region (Doha) - Training and Documentation Centre 575,632.00 280,280.28 381,080.11 1,694,335.00 1,113,093.49 1,406,855.67 State of Palestine 2/ - HR Treaty obligations (EU) 732,490.00 881,212.51 253,741.12 Syria - Intl. Response to the HR Situation in Syria (Refugees/IDPs/TJ) 999,851.00 233,957.95 706,646.30 Syria - Humanitarian Response (EU) 333,785.00 0.00 687,745.25 Syria - Support to Human Rights Activities 931,176.00 931,176.47 897,697.55 State of Palestine 2/ - Project for Protection Cluster State of Palestine 2/ - Stand Alone Office Syria - Support to Human Rights Activities (EU) 2,033,782.00 275,000.00 302,361.23 Tunisia - Country Office 2,402,711.00 1,233,132.24 1,338,642.14 0.00 25,000.00 0.00 3,670,810.00 2,372,607.55 3,261,577.76 606,100.00 611,111.00 567,194.46 20,995,386.00 12,855,213.73 14,201,297.47 Tunisia - Migration and Protection (new project) Yemen - Country Office Yemen - Technical Assistance and Capacity Building Subtotal Middle East and North Africa CONTINGENCY FUND 0.00 113,694.27 468,583.76 Subtotal Contingency Fund 0.00 113,694.27 468,583.76 TOTAL FIELD PRESENCES 88,756,006.00 64,984,790.11 70,021,250.72 Contingency Fund - Emergency Response Projects Unearmarked reserves allocated to project requirements TOTAL HEADQUARTERS AND FIELD PRESENCES 0.00 9,091,626.73 0.00 157,363,205.00 133,559,455.90 126,418,677.90 OTHER TRUST FUNDS 9,384,085.00 8,339,630.45 9,039,262.31 Voluntary Trust Fund on Contemporary forms of Slavery 723,200.00 616,611.59 680,146.51 Voluntary Fund for Indigenous Peoples 558,439.00 560,295.72 347,388.35 Voluntary Fund for Financial and Technical Assistance for the UPR Implementation */ 504,741.00 657,366.83 -102,368.54 Voluntary Fund for Participation in the Universal Periodic Review */ 206,870.00 60,038.08 6,604.12 Voluntary Trust Fund for Participation of LDCs and SIDS in the Work of the Human Rights Council 440,239.00 785,540.63 383,411.93 TOTAL OTHER TRUST FUNDS 11,817,574.00 11,019,483.30 10,354,444.68 43,808.00 889,269.21 -589,565.71 169,224,587.00 145,468,208.41 136,183,556.87 Voluntary Fund for Victims of Torture Other income/expenditure not reported above **/ GRAND TOTAL OHCHR */ Includes prior period expenditure adjustments. **/ Includes miscellaneous income and interest for 2017, and prior period expenditure adjustments not reported above. ***/ In addition US$251,795 were incurred in 2017 under the Executive Office of the Secretary-General (EOSG) account (M1-32PYA-000005) in relation with the HRuF and Leadership Initiative 1/ Reference to Kosovo should be understood in full compliance with United Nations Security Council Resolution 1244 and without prejudice to the status of Kosovo. 2/ Reference to the State of Palestine should be understood in compliance with United Nations General Assembly Resolution 67/19. 98 UN HUMAN RIGHTS REPORT 2017