Annexes • 63
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: 2015 Unified Budget*
(all figures in euros)
Direction and Policy
1,332,000
Fund Administration Unit
2,141,900
Common Operational Costs
725,700
Human Dimension Meetings
606,900
Democratization
1,535,200
Human Rights
1,252,300
Elections
6,487,200
Supplementary Budget for Elections
2,077,100
Tolerance and Non-Discrimination
1,363,300
Roma and Sinti
Total ODIHR Unified Budget
Augmentation
Total Fund Resources
In 2015, ODIHR employed 148 people on fixed term contracts, including:
87 females and 61 males;
18 seconded positions; and
80 international and 68 local staff.
550,700
18,072,300
234,100
18,306,400
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