FINANCIAL STATEMENTS Human Rights Treaties Division (HRTD) Voluntary contributions in 2017 Donor US$ Germany Liechtenstein Netherlands Norway Republic of Korea (a) total contributions to HRTD - all bodies 240,576 555,555 474,383 100,000 1,410,237 9,029 212,182 Germany 116,580 139,040 39,194 Spain UN Women 10,000 Individual donors 2,033 (b) total contributions to specific bodies/ projects (c) TOTAL contributions earmarked to HRTD (a) + (b) Unearmarked funds allocated to HRTD* (d) total uneamarked funds (e) TOTAL XB FUNDS AVAILABLE FOR HRTD (c) + (d) HRTD HRTD HRTD HRTD HRTD 39,722 20,000 Argentina Czech Republic Earmarking Committee on Enforced Disappearances OP-CAT Special Fund Support to the treaty based communications procedures, in particular the ICCPR-OP Support to the inquiry procedure process of the treaty body system and to common approaches to National Human Rights Institutions OP-CAT Special Fund OP-CAT Special Fund Support to CEDAW to update reporting guidelines Committee on the Elimination of Racial Discrimination 548,058 1,958,295 60,600 60,600 Unearmarked 2,018,895 *Includes only allocations from unearmarked funds received in 2017. Human Rights Treaties Division (HRTD) RB & XB funds made available for HRTD in 2017 RB funds Regular budget allotment for HRTD Subtotal RB funds XB funds* Earmarked funds to HRTD - all bodies Earmarked funds for HRTD specific bodies/projects Earmarked funds to OP-CAT Special Fund Unearmarked funds from 2017 voluntary contributions allocated by OHCHR to HRTD Unearmarked funds from prior years allocated by OHCHR to HRTD returned and used for other requirements Subtotal XB funds TOTAL RB + XB funds *Excluding miscellaneous and interest income. 104 UN HUMAN RIGHTS REPORT 2017 US$ % of total 15,544,200 100.0% 15,544,200 88.5% 1,410,237 69.9% 360,795 17.9% 187,263 9.3% 60,600 3.0% 0 0.0% 2,018,895 11.5% 17,563,095 100.0%