ANNEXES 67
ODIHR STRUCTURE AND BUDGET
Director
Direction and Policy
Elections
Democratization
Human Rights
Tolerance and
Non-discrimination
Contact Point for
Roma and Sinti Issues
Common Services
ODIHR Programmes: 2016 Unified Budget*
(all figures in euros)
Direction and Policy
1,296,400
Fund Administration Unit
2,128,900
Common Operational Costs
722,100
Human Dimension Meetings
576,000
Democratization
1,533,800
Human Rights
1,209,200
Elections
6,624,900
Supplementary Budget for Elections
Tolerance and Non-Discrimination
Roma and Sinti
Total ODIHR Unified Budget
Augmentation
Total Fund Resources
In 2016, ODIHR employed 157 people on fixed term contracts, including:
67 men and 90 women of 33 nationalities.
23 extrabudgetary positions; and
84 international and 73 local staff.
946,200
1,396,300
557,600
16,045,200
234,100
16,279,300
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