FUNDING FUNDING REQUIREMENTS INCOME EXPENDITURE REQUIREMENTS INCOME EXPENDITURE Central Asia (Kazakhstan) - Civil Society Capacity Building 86,892.14 137,387.03 93,822.60 Middle East (Beirut) - Rights of religious minorities 954,550.40 1,464,425.09 709,252.05 Europe (Brussels) - Regional Office 806,569.14 883,230.00 888,598.13 Saudi Arabia - Financial and Technical Assistance through the Saudi Human Rights Commission (in coordination with ROME) Georgia - (UNDP/EU) Contribution for UN Joint Programme 282,705.77 194,548.65 191,602.04 1,201,120.00 0.00 506,464.32 Kyrgyzstan - (PBF) Violent Extremism 230,764.76 565,692.00 185,604.95 South West and Arab Region (Doha) - Training and Documentation Centre 289,718.00 288,000.00 266,893.16 Kyrgyzstan - (EU) project 593,508.00 1,061,320.75 423,156.55 State of Palestine1 - Stand Alone Office 1,144,182.00 1,560,896.22 914,260.28 Moldova (Republic of) - Human Rights Adviser 305,778.00 298,200.00 291,361.28 State of Palestine - Project for Protection Cluster 143,539.55 0.00 136,562.83 Moldova (Republic of) - (MPTF) Transnistria 237,758.42 0.00 208,435.80 State of Palestine - Promotion and Protection of HR in the oPt 557,342.00 553,780.62 557,776.42 Moldova (Republic of) - (EU) Sustainable development & Human Rights* 157,451.30 193,422.07 -64,714.54 State of Palestine - (EU) Human Rights Treaty Obligations 672,964.49 430,377.46 588,746.83 Russian Federation - Human Rights Adviser 777,500.65 515,000.00 750,461.25 Syria - Support to Human Rights Activities 158,493.00 120,000.00 110,763.46 Russian Federation - Projects on Human Rights Awareness Raising and Training Activities 67,800.00 165,000.00 63,119.38 Syria - Intl. Response to the HR Situation in Syria (Refugees/IDPs/TJ) 132,846.73 514,967.61 333,399.61 Syria - (EU) Support to Human Rights Activities 2,154,668.33 2,334,408.60 1,508,140.03 Serbia - (MPTF/UNPRPD) Disability Activities 83,347.65 122,611.00 70,140.24 Tunisia - Country Office 2,201,694.00 845,731.83 1,293,418.45 Serbia - Human Rights Adviser 495,835.74 419,029.69 453,626.46 Tunisia - (MPTF/UNPRPD) Disability Activities 50,444.00 161,095.00 40,928.57 Southern Caucasus - Human Rights Advisers 699,602.00 773,088.28 695,351.37 Tunisia - Migration and Protection 36,915.00 75,000.00 32,656.70 Ukraine - (EU) Human Rights Monitoring Mission 439,154.00 333,050.00 854,885.03 Yemen - Country Office 3,678,255.00 4,726,428.83 3,310,763.61 Ukraine - (CERF) Human Rights life-saving activities in East Ukraine 350,058.00 350,058.00 348,465.22 Yemen - Country Office in Aden (new project) n/a 1,136,363.00 0.00 Ukraine - HRMM/Protection Cluster 5,271,230.78 3,873,175.15 4,072,767.06 Yemen - (OCHA) Human Rights Activities 139,208.00 567,461.66 138,800.33 SUBTOTAL EUROPE AND CENTRAL ASIA 12,428,117.36 11,481,816.58 10,989,505.50 Yemen - Relief and Humanitarian Assistance 262,426.00 0.00 249,770.68 Yemen - Technical Assistance and capacity Building 543,904.00 500,000.00 529,618.21 18,817,420.33 17,555,943.19 14,072,460.77 Middle East and North Africa Iraq - Support to Peace Mission 697,990.00 472,230.00 64,555.06 SUBTOTAL MIDDLE EAST AND NORTH AFRICA Jordan - (MPTF) Human Rights Adviser 179,057.00 302,777.88 166,493.93 Contingency Fund Libya - Support to Peace Mission 175,437.72 179,800.00 78,333.11 Contingency Fund - Emergency Response Projects n/a 111,349.69 743,782.66 Middle East (Beirut) - Regional Office 1,973,126.00 1,322,199.39 1,536,036.04 SUBTOTAL CONTINGENCY FUND N/A 111,349.69 743,782.66 Middle East (Beirut) - (EU) Project for Assisting Lebanon in the implementation of IHRM and UPR Recommendations 1,163,960.11 0.00 753,401.36 TOTAL FIELD PRESENCES 100,293,439.33 109,328,717.79 80,051,584.59 Unearmarked reserves allocated to project requirements n/a -5,194,234.59 n/a TOTAL HEADQUARTERS AND FIELD PRESENCES 174,432,440.72 175,170,637.31 144,778,159.20 Middle East (Beirut) - Protection and Promotion of the rights of people on the move 305,579.00 0.00 245,425.73 ⊲ ⊲ 1 128 UN HUMAN RIGHTS REPORT 2018 Reference to State of Palestine should be understood in compliance with United Nations General Assembly resolution 67/19. UN HUMAN RIGHTS REPORT 2018 129