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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