FINANCIAL STATEMENTS OHCHR regular budget expenditure in 2017 by programme (in thousands of US$) Allotment 2017 Expenditure 2017 Headquarters Executive Direction and Management 8,748.6 8,559.5 Policy-making Organs 7,337.1 8,226.1 Subprogramme 1: Human Rights Mainstreaming, Right to Development Research and Analysis 14,735.3 13,988.1 Subprogramme 2: Supporting the Human Rights Treaty Bodies 15,544.2 15,830.1 Subprogramme 3: Advisory Services and Technical Cooperation 1/ 20,639.1 21,897.1 - Human Rights Council and UPR 8,211.9 7,630.6 - Special Procedures 13,247.1 13,788.1 72,377.6 73,134.0 6,788.8 5,840.3 95,252.1 95,759.9 - Africa 2,778.7 2,657.9 - Americas 1,792.5 1,828.6 - Asia and the Pacific 3,555.1 3,435.7 - Europe and Central Asia 1,638.8 1,630.8 - Middle East and North Africa 3,224.9 3,070.3 Regular Programme of Technical Cooperation (sec.23) Advisory Services, Technical Cooperation and Field Activities 2,110.1 2,095.1 Subtotal Field presences operating resources 15,100.1 14,718.4 GRAND TOTAL 110,352.2 110,478.3 Programme of Work Subprogramme 4: Supporting the Human Rights Council and its Special Procedures Total Programme of Work - Headquarters Programme Support and Management Services Subtotal Headquarters operating resources Field presences Subprogramme 3: Field Operations and Technical Cooperation Division 2/ 1/ Includes allotments for mandated commissions of inquiry. 2/ Includes Cambodia, Yaoundé Subregional Centre, Field-based structure on DPRK, Regional Offices in Bangkok, Bishkek, Brussels, Dakar, Qatar, Panama, Santiago de Chile. Overall summary - Biennium 2016-2017 Allotment 2017 Expenditure 2017 OHCHR regular budget expenditure in 2016 105,096.2 101,058.0 OHCHR regular budget expenditure in 2017 110,352.2 110,478.3 215,448.4 211,536.3 Total Biennium 2016-2017 UN HUMAN RIGHTS REPORT 2017 93