FUNDING FUNDING HUMAN RIGHTS COUNCIL BRANCH AND UNIVERSAL PERIODIC REVIEW BRANCH (HRCB/UPRB) FIELD OPERATIONS AND TECHNICAL COOPERATION DIVISION (FOTCD) RB & XB FUNDS MADE AVAILABLE FOR FOTCD IN 2018 VOLUNTARY CONTRIBUTIONS IN 2018 US$ % OF TOTAL RB funds DONOR US$ - 0 EARMARKING Regular budget allotment for FOTCD - Headquarters 34,342,200 68.8% Regular budget allotment for FOTCD - field presences 13,521,600 27.1% (A) TOTAL CONTRIBUTIONS TO HRCB/ UPRB 0 Regular programme of technical cooperation for FOTCD - field presences 2,031,400 4.1% Republic of Korea 30,000 SUBTOTAL RB FUNDS 49,895,200 28.4% (B) TOTAL SPECIFICALLY EARMARKED CONTRIBUTIONS 30,000 Earmarked funds to field presences 1,670,069 1.3% (C) TOTAL CONTRIBUTIONS EARMARKED TO HRCB/UPRB (A) + (B) 30,000 Earmarked funds to VFTC 8,036,123 6.4% Unearmarked funds allocated to HRCB* 1,497,981 Unearmarked Earmarked funds for specific field presences/activities 85,241,650 67.9% Unearmarked funds allocated to UPRB* 203,900 Unearmarked Earmarked funds to the Contingency Fund 108,072 0.1% (D) TOTAL UNEAMARKED FUNDS 1,701,881 Unearmarked funds from 2018 voluntary contributions allocated by OHCHR to FOTCD 20,384,079 16.2% 1,731,881 Funds from prior years, including unearmarked funds, allocated by OHCHR to FOTCD 10,159,453 8.1% (E) TOTAL XB FUNDS AVAILABLE FOR HRCB (C) + (D) SUBTOTAL XB FUNDS 125,599,446 71.6% TOTAL RB + XB FUNDS 175,494,646 100.0% XB funds* HCRB/Support to the work of the Advisory Committee *Includes only allocations from unearmarked funds received in 2018. *Excluding miscellaneous and interest income. 146 UN HUMAN RIGHTS REPORT 2018 UN HUMAN RIGHTS REPORT 2018 147