FINANCIAL STATEMENTS Executive Direction and Management (EDM) Voluntary contributions in 2017 Donor US$ Saudi Arabia Earmarking 149,867 EDM 23,887 100,359 (a) total contributions to EDM United Kingdom 129,976 167,792 Human Rights up Front Response to reprisals Response to reprisals Response to reprisals Response to reprisals Death penalty (regional panel) Consultancy support for the mandated commissions of inquiry Response to reprisals Death penalty (panel on transparency) Project for sexual orientation and gender identity Response to reprisals Human Rights up Front Exhibition Razza Umana 70th anniversary celebration for the Universal Declaration of Human Rights UN Free & Equal Response to reprisals UNDP (UN Action Against Sexual Violence in Conflict) 362,644 Team of experts phase II Canada 105,822 Denmark Finland 33,595 Germany 51,238 57,894 International Criminal Court 14,037 10,000 Italy 2,447 474,383 Norway 177,893 213,472 6,153 Switzerland 150,000 (b) total contributions to specific sections/ projects 2,081,591 (c) TOTAL contributions earmarked to EDM (a) + (b) 2,231,457 Unearmarked funds allocated to EDM* 9,828,040 (d) total uneamarked funds 9,828,040 (e) TOTAL XB FUNDS AVAILABLE FOR EDM (c) + (d) Unearmarked 12,059,497 *Includes only allocations from unearmarked funds received in 2017. Executive Direction and Management (EDM) RB & XB funds made available for EDM in 2017 US$ % of total 8,748,552 100.0% 8,748,552 35.7% RB funds Regular budget allotment for EDM Subtotal RB funds XB funds* 149,867 1.0% Earmarked funds for specific sections/projects 2,081,591 13.2% Unearmarked funds from 2017 voluntary contributions allocated by OHCHR to EDM 9,828,040 62.3% Funds from prior years including unearmarked funds allocated by OHCHR to EDM 3,714,860 23.5% Subtotal XB funds 15,774,357 64.3% TOTAL RB + XB funds 24,522,909 100.0% Earmarked funds to EDM *Excluding miscellaneous and interest income. UN HUMAN RIGHTS REPORT 2017 101