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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