FINANCIAL STATEMENTS
Project
Requirements
OHCHR's Programmes/Projects
110,731.00
Mexico - Support to the Justice System's Forensic Sciences
Panama - HR Engagement in El Salvador (new project)
Panama - Regional Office for Central America
Paraguay - Human Rights Adviser
Subtotal Americas
Income 2017
150,000.00
Expenditure 2017
62,992.42
0.00
356,324.74
0.00
327,256.00
662,500.00
316,479.52
418,877.00
340,227.00
339,432.82
22,942,221.00
20,920,058.82
21,709,932.04
ASIA AND THE PACIFIC
Afghanistan - Support to Peace Mission
359,319.00
126,100.00
270,272.84
Cambodia - Country Office
973,236.00
1,328,337.19
582,346.22
Cambodia- HR Monitoring of the 2017-2018 elections
181,044.00
440,000.00
135,850.85
Cambodia- Protection on Land and Natural Resources
990,468.00
312,526.47
555,321.43
DPRK - Field-based structure (based in Seoul)
130,756.00
100,000.00
30,093.55
Myanmar - Contribution for HR Activities in Rakhine State
111,590.00
111,590.00
99,915.53
1,328,411.00
477,900.00
402,674.51
Pacific Region (Suva) - Regional Office
978,857.00
526,824.53
873,290.21
Pacific Region - Work on disability
145,520.00
200,000.00
128,046.36
Myanmar - Promotion and protection of Human Rights
0.00
249,117.00
0.00
Papua New Guinea - Joint Human Rights Project/Activities
221,865.00
0.00
221,864.50
Papua New Guinea - Human Rights Adviser
565,055.00
216,500.00
411,880.76
Philippines - Human Rights Adviser
247,438.00
180,828.35
268,688.91
Papua New Guinea - PBF Empower women and youth (new project)
152,176.00
205,070.29
129,703.55
1,101,999.00
617,400.00
791,198.01
446,980.00
80,716.72
555,387.98
0.00
504,382.14
0.00
Sri Lanka - Human Rights Adviser
308,336.00
133,598.37
161,927.56
Sri Lanka - PBF Transitional Justice project
641,900.00
0.00
493,763.76
Timor Leste - Human Rights Adviser
494,917.00
356,948.71
465,117.08
9,379,867.00
6,167,839.77
6,577,343.61
Azerbaijan - Rights and Dignity
351,702.00
31,247.00
195,215.37
Central Asia (Bishkek) - Regional Office
643,738.00
126,000.00
504,372.23
Central Asia (Kazakhstan) - Civil Society Capacity Building
157,125.00
145,039.75
134,634.05
0.00
234,117.65
0.00
Europe (Brussels) - Regional Office
611,305.00
364,100.00
480,546.32
Georgia - Contribution for UN Joint Programme (UNDP/EU)
347,305.00
293,307.84
294,228.83
32,051.00
0.00
27,752.39
205,174.00
185,600.00
191,844.49
24,459.00
0.00
11,001.13
Moldova (Republic of) - Transnistria
143,744.00
223,369.00
145,761.72
Moldova - Sustainable development and Human Rights (EU)
310,289.00
0.00
282,275.24
Russian Federation - Human Rights Adviser
699,581.00
515,000.00
586,167.69
74,580.00
65,000.00
53,194.79
Serbia - Human Rights Adviser
452,076.00
293,500.00
429,063.56
Southern Caucasus - Human Rights Adviser
632,829.00
511,300.00
676,983.51
South-East Asia (Bangkok) - Regional Human Rights Adviser
South-East Asia (Bangkok) - Regional Office
South-East Asia - Widening Democratic Space, Promoting Respect for and
Protecting Human Rights (EU)
South-East Asia - Early warning -Regional Emergency Response Teams (new
project)
Subtotal Asia and the Pacific
EUROPE AND CENTRAL ASIA
Central Asia - Strengthening Civil Society and National Institutions (new project)
Kosovo 1/ - Support to Peace Mission
Moldova (Republic of) - Human Rights Adviser
Moldova (Republic of) - Joint Human Rights Project/Activities
Russian Federation - Projects on Human Rights Awareness Raising and Training
Activities
Ukraine - Human Rights Monitoring Mission (EU)
2,482,302.00
240,837.00
1,919,665.63
Ukraine - HRMM/Protection Cluster
3,015,259.00
2,197,449.80
2,594,351.58
10,183,519.00
5,425,868.04
8,527,058.53
Subtotal Europe and Central Asia
UN HUMAN RIGHTS REPORT 2017
97
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