FUNDING FUNDING HUMAN RIGHTS TREATIES BRANCH (HRTB) HUMAN RIGHTS TREATIES BRANCH (HRTB) VOLUNTARY CONTRIBUTIONS IN 2018 RB & XB FUNDS MADE AVAILABLE FOR HRTB IN 2018 DONOR US$ EARMARKING US$ % OF TOTAL Germany 345,669 HRTD RB funds Liechtenstein 40,363 HRTD Regular budget allotment for HRTB 15,396,900 100.0% Netherlands 568,182 HRTD SUBTOTAL RB FUNDS 15,396,900 85.2% (A) TOTAL CONTRIBUTIONS TO HRTB ALL BODIES 954,214 Earmarked funds to HRTB - all bodies 954,214 35.7% Earmarked funds for HRTB specific bodies/projects 1,251,536 46.8% Earmarked funds to OPCAT Special Fund 467,972 17.5% Unearmarked funds from 2018 voluntary contributions allocated by OHCHR to HRTB 0 0.0% XB funds* 10,000 Committee on Enforced Disappearances 3,500 OPCAT Special Fund Czech Republic 8,764 OPCAT Special Fund Denmark 152,462 OPCAT Special Fund European Commission 790,494 Treaty bodies webcasting Unearmarked funds from prior years allocated by OHCHR to HRTB returned and used for other requirements 0 0.0% France 23,229 OPCAT Special Fund SUBTOTAL XB FUNDS 2,673,722 14.8% Germany 121,154 OPCAT Special Fund TOTAL RB + XB FUNDS 18,070,622 100.0% Japan 421,042 Support to OHCHR's work combating enforced and involuntary disppearances *Excluding miscellaneous and interest income. Norway 119,090 OPCAT Special Fund Republic of Korea 30,000 Committee on the Elimination of Discrimination against Women Spain 39,773 OPCAT Special Fund (B) TOTAL CONTRIBUTIONS TO SPECIFIC BODIES/PROJECTS 1,719,508 (C) TOTAL CONTRIBUTIONS EARMARKED TO HRTB (A) + (B) 2,673,722 Unearmarked funds allocated to HRTB* 0 (D) TOTAL UNEAMARKED FUNDS 0 (E) TOTAL XB FUNDS AVAILABLE FOR HRTB (C) + (D) 2,673,722 Argentina Unearmarked *Includes only allocations from unearmarked funds received in 2018. 136 UN HUMAN RIGHTS REPORT 2018 UN HUMAN RIGHTS REPORT 2018 137