FUNDING REQUIREMENTS INCOME EXPENDITURE Malawi - (MPTF) Human Rights Adviser 237,092.00 220,651.00 117,474.17 Mali - Force Conjointe G5-Sahel 3,173,641.00 551,053.95 2,148,618.44 Mali - (PBF) Force Conjointe G5-Sahel 85,190.00 0.00 11,285.46 Mali - (EU) Force Conjointe G5-Sahel 7,125,989.00 5,619,103.77 4,527,834.31 Mali - Joint Project for Activities on Promotion and Protection of HR 68,000.00 0.00 0.00 Mali - Peace Mission support 206,000.00 0.00 113,082.21 Mauritania - Country Office 1,305,560.00 1,263,151.80 927,274.06 Mauritania - (PBF) Moughataa Bassikouno 268,594.00 233,450.00 186,047.40 Mozambique - Advancing Human Rights agenda 678,000.00 308,238.43 566,375.16 Niger - Human Rights Adviser 404,839.00 158,010.79 212,469.90 Niger - (PBF) Peace Consolidation in Diffa 147,608.00 36,600.00 72,117.67 Nigeria - Human Rights Adviser 14,263.00 0.00 0.00 Nigeria - (MPTF) Human Rights Adviser 312,636.00 344,504.00 297,509.81 Nigeria - (PBF) Farmer-Herder crisis 264,834.00 302,767.20 233,912.96 Nigeria - (OCHA) Humanitarian Response 214,779.00 0.00 128,799.36 Nigeria - (OCHA) Integrating Human Rights in the Humanitarian Response in Middle Belt 199,921.00 0.00 17,836.72 Rwanda - Human Rights Adviser 222,849.00 139,800.00 197,199.41 Rwanda - (MPTF) Human Rights Adviser 235,006.00 137,515.00 210,261.13 Sierra Leone - (PBF) Conflict Prevention 92,359.00 0.00 88,996.11 Somalia - Peace Mission support 238,276.00 295,622.71 202,364.01 Southern Africa (Pretoria) - Regional Office 1,241,617.00 864,800.00 969,842.46 South Africa - (MPTF) SDGs Joint Programme (new project) n/a 100,000.00 0.00 South Sudan - Peace Mission support 98,248.00 106,200.00 89,451.82 Sudan (Darfur) - Peace Mission support* 78,387.00 2,532.01 -6,785.27 Sudan - Country Office 310,950.00 300,000.00 18,660.01 Uganda - Country Office 2,801,662.00 646,546.97 2,899,162.50 ⊲ 140 UN HUMAN RIGHTS REPORT 2019