FUNDING REQUIREMENTS INCOME EXPENDITURE Central Asia (location to be confirmed) - (MPTF) Human Rights Adviser (new project) 177,575.00 0.00 0.00 Europe (Brussels) - Regional Office 896,662.00 958,300.00 863,641.82 Georgia - (UNDP/EU) Contribution for UN Joint Programme 71,270.00 59,199.71 129,761.69 Georgia - (MPTF) SDGs Joint Programme (new project) n/a 101,222.00 0.00 Kyrgyzstan - (PBF) Violent Extremism 468,330.00 242,440.00 348,529.27 Kyrgyzstan - (EU) Project 624,111.00 116,144.02 724,838.03 Moldova (Republic of) - Human Rights Adviser 265,179.00 236,600.00 221,756.24 Moldova (Republic of) - (MPTF) Human Rights Adviser 144,400.00 201,800.00 92,151.58 Moldova (Republic of) - (MPTF) Transnistria 158,383.00 192,075.00 24,281.51 Moldova (Republic of) - (EU) Sustainable Development and Human Rights 148,995.00 47,770.70 45,691.58 Montenegro - (MPTF) Human Rights Adviser 176,632.00 201,800.00 107,600.04 Russian Federation - Human Rights Adviser 920,546.00 1,113,100.00 836,122.70 Russian Federation - Projects on Human Rights Awareness Raising and Training Activities 67,800.00 65,000.00 53,502.36 Serbia - Human Rights Adviser 460,026.00 349,600.00 353,303.38 Serbia - (MPTF/UNPRPD) Disability Activities 65,372.00 0.00 38,408.93 Southern Caucasus - Human Rights Adviser 749,333.00 737,880.36 700,003.83 Ukraine - HRMM/Protection Cluster 3,818,679.00 4,469,950.19 2,661,283.30 Ukraine - (EU) Human Rights Monitoring Mission 1,823,130.00 1,821,920.00 1,609,601.30 Ukraine - (CERF) Human Rights Life-Saving Activities in East Ukraine 414,346.00 414,346.00 405,555.44 13,373,735.00 13,167,576.27 10,557,499.90 Iraq - Peace Mission support 335,480.00 0.00 43,162.62 Iraq - Peace Mission support - Protection of religious minorities 484,205.00 32,358.34 163,542.65 Jordan - (MPTF) Human Rights Adviser 253,995.00 169,458.00 208,930.90 Libya - Peace Mission support 195,829.00 24,300.00 75,926.14 Subtotal Europe and Central Asia Middle East and North Africa ⊲ 144 UN HUMAN RIGHTS REPORT 2019