FUNDING
REQUIREMENTS
INCOME
EXPENDITURE
DRC - HR Promotion and Protection in the electoral context (Election II)
1,166,894.00
910,000.00
407,774.43
DRC - Human Rights Due Diligence and Profiling (HRDDP)
1,406,337.00
1,076,212.80
946,348.59
DRC - (MPTF) Lutte contre les VBG-Justice
142,462.00
62,159.00
88,956.51
DRC - Protection Mechanisms
1,100,046.00
333,333.33
1,100,844.66
DRC - (PBF) Reconciliation in Kasai
400,331.00
174,960.00
65,760.19
DRC - Women Protection Adviser
251,666.00
219,065.75
146,836.01
East Africa (Addis Ababa) - Regional Office
2,951,793.00
2,219,222.57
2,557,295.04
Ethiopia - Human Rights Priorities (new project)
n/a
1,275,696.82
0.00
Ethiopia - (OCHA) Protection and monitoring in West Guji
166,206.00
0.00
163,816.45
Ethiopia - (OCHA) Protection and monitoring in Oromia, Amhara, Somali
regions
193,296.00
209,987.50
94,487.48
Gambia - (PBF) Transitional Justice
398,173.00
135,000.00
109,027.38
Guinea - Country Office
2,780,817.00
2,647,717.82
2,799,161.15
Guinea - (PBF) Appui au dialogue politique
100,000.00
0.00
97,467.70
Guinea - (PBF) Lutte contre l'impunité
100,000.00
155,303.96
95,946.04
Guinea - (PBF) Projet de Transition
100,000.00
0.00
0.00
Guinea Bissau - Peace Mission support
97,350.00
66,185.72
55,735.80
Kenya - Human Rights Adviser
712,322.00
506,446.30
751,165.38
Liberia - Country Office
1,499,853.00
1,232,786.04
1,826,856.86
Liberia - (MPTF/EU) Spotlight initiative for SGBV Programme
420,819.00
420,819.00
319,233.69
Liberia - (PBF) Reconciliation
540,000.00
162,475.15
196,164.20
Liberia - (PBF) Support to national peacebuilding priorities
869,823.00
600,000.00
758,609.01
Madagascar - Human Rights Adviser
214,784.00
107,300.00
168,759.44
Madagascar - (MPTF) Human Rights Adviser
229,895.00
227,500.00
249,888.61
Madagascar - (PBF) Appui au processus RRS
30,000.00
0.00
14,459.23
Madagascar - (PBF) Institutions démocratiques IDIRC
100,000.00
0.00
58,191.16
Madagascar - (PBF) Radio Sifaka
121,691.00
149,690.00
115,649.40
⊲
UN HUMAN RIGHTS REPORT 2019 139
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