FINANCIAL STATEMENTS Extrabudgetary income and expenditure in 2017 Overall summary (in US$) Project Requirements OHCHR's Programmes/Projects Income 2017 Expenditure 2017 HEADQUARTERS Executive Direction and Management (EDM) EO - Executive Office of the High Commissioner EOS - Communications Section EOS - Celebration of the 70th Anniversary of the UDHR (new project) EOS - Donor and External Relations Section 921,889.00 731,503.64 621,468.83 4,966,893.00 4,081,000.00 4,125,353.51 0.00 150,000.00 0.00 3,382,575.00 2,425,100.00 2,433,376.79 678,597.00 613,600.00 606,330.72 EOS - Meetings, Documents and Publications Unit 1,692,499.00 1,541,200.00 1,529,012.51 NYO - New York Office 1,813,079.00 1,731,841.07 1,485,990.84 NYO - Project for Sexual Orientation and Gender Identity (LGBT) EOS - External Outreach Service 1,093,403.00 702,157.97 490,589.79 NYO - Human Rights Up Front - Action Plan under (EOSG) ***/ 0.00 226,971.96 17,816.89 NYO - Strengthen Human Rights Up Front Initiative (new project) 0.00 24,000.00 0.00 175,425.00 658,160.36 175,933.71 NYO - UN's Response on Reprisals NYO - MPTF Joint Project for UN Action against Sexual Violence in Conflict PPMES - Policy, Planning, Monitoring and Evaluation Service SSS - Safety and Security Section Subtotal EDM 351,447.00 362,644.00 266,623.64 1,619,432.00 1,212,200.00 1,207,970.24 1,339,552.00 1,362,900.00 1,328,362.59 18,034,791.00 15,823,279.00 14,288,830.06 Programme of Work (subprogammes 1 to 4) Subprogramme 1 - Human Rights Mainstreaming, Right to Development, Research and Analysis (RRDD) Director Office - Coordination and Management 1,353,898.00 1,421,950.00 1,385,656.69 ARDS - Anti-Discrimination 1,272,535.00 754,700.00 786,582.14 ARDS - Combatting Trafficking in Human Beings: New Challenges and Threats 199,583.00 0.00 33,905.10 HRESIS - Disabilities 299,944.00 205,900.00 250,915.97 HRESIS - Economic and Social Issues 456,158.00 296,900.00 394,546.55 HRESIS - Global Study on Children Deprived of Liberty 151,051.00 588,140.68 170,687.34 HRESIS - Human Rights Indicators for Convention on the Right/Persons with Disabilities HRESIS - Meeting on Large Movements of Refugees and Migrants 299,640.00 469,017.73 300,843.77 194,866.00 195,000.00 138,778.18 HRESIS - Migration 563,004.00 298,175.00 483,342.68 116,818.00 110,985.72 88,827.63 1,193,442.00 492,993.27 1,210,059.49 METS - Human Rights Indicators 598,661.00 454,900.00 298,026.49 METS - Human Rights Up Front - Action Plan under METS 543,792.00 605,015.26 345,328.00 0.00 94,444.00 0.00 212,223.00 576,799.14 323,040.04 METS - Methodology, Education and Training 2,097,582.00 1,927,618.00 1,743,848.75 ROLDS - Rule of Law and Democracy 1,734,281.00 1,333,529.95 1,511,170.55 113,982.00 123,900.00 96,639.97 23,598.00 16,667.00 8,720.37 SDGs - Human Rights Up Front - Action Plan under MDGS 178,728.00 99,776.00 154,337.42 SDGs - MDGs and Human Rights-Based Approach 164,698.00 66,800.00 74,698.69 SDGs - UNDG Mechanism and Human Rights Mainstreaming 231,637.00 0.00 165,987.59 SDGs - Washington Liaison Office 326,972.00 282,400.00 339,592.33 WHRG - Application of Criminal Law and Gender-Based Discrimination 102,985.00 100,050.00 156,519.18 WHRG - Conflict Related Sexual and Gender-Based Violence 424,929.00 836,307.34 234,573.29 WHRG - Regional Gender Advisers 262,228.00 -115,198.75 203,861.54 81,439.00 0.00 68,477.61 1,179,949.00 844,311.42 1,063,728.41 14,378,623.00 12,081,081.76 12,032,695.77 HRESIS - Support of Activities by SRSG on Business and Human Rights IPMS - Indigenous Peoples and Minorities METS - IACT Image Authentication/Categorization Tool (new project) METS - Indicators (EU) RTDS - Right to Development RTDS - SFP Participation of Civil Society at the Social Forum, Forum on Minority Issues and Forum on Business and Human Rights WHRG - WHR Work, Especially on Sexual and Reproductive Health and Rights WHRG - Women's Human Rights and Gender Subtotal subprog. 1 94 UN HUMAN RIGHTS REPORT 2017