FINANCIAL STATEMENTS Project Requirements OHCHR's Programmes/Projects Income 2017 Expenditure 2017 Subprogramme 2 - Supporting Human Rights Treaty Bodies 1,765,168.00 1,862,009.00 0.00 189,477.98 -6,753.18 510,394.00 0.00 309,659.03 2,275,562.00 2,051,486.98 1,751,301.62 759,960.00 702,600.00 703,232.05 Africa Branch (AB) 2,217,437.00 2,198,454.00 2,219,167.01 Americas, Europe and Central-Asia (AECA) 2,132,251.00 2,003,100.00 1,880,427.15 Asia-Pacific, Middle East and North Africa (APMENA) 2,993,309.00 2,282,374.49 2,492,620.69 ERS - Emergency Response Section Support to Treaty Bodies and Organs Optional Protocol to the Convention Against Torture */ Treaty Bodies Webcasting Arrangements Subtotal subprog. 2 1,448,395.77 Subprogramme 3 - Advisory Services and Technical Cooperation (FOTCD) Director Office - Coordination and Management 1,239,763.00 759,800.00 982,443.54 ERS - Strengthen Human Rights Up Front Initiative 371,164.00 478,181.98 201,705.08 ERS - Human Rights Up Front - Light Teams Deployments 786,310.00 126,269.80 434,477.69 ERS - Human Rights Up Front - Action Plan 85,312.00 34,125.00 70,288.51 ERS - Human Rights Up Front - Information Management 40,534.00 0.00 38,456.92 MENA - Protection of Human Rights in Arab Region National Institutions, Regional Mechanisms, Civil Society Programme on Conflict Prevention and Human Rights 811,393.00 1,215,645.98 730,136.90 1,276,935.00 994,471.32 1,268,530.72 854,083.00 989,894.79 476,505.67 346,300.00 307,163.06 300,786.18 13,914,751.00 12,092,080.42 11,798,778.11 Director Office - Coordination and Management 1,077,871.00 1,084,600.00 973,091.23 HRCB - Human Rights Council Activities 1,055,437.00 740,477.50 941,796.98 HRCB - HRC and UPR Webcasting 260,871.00 170,800.00 204,698.82 UPRB - Universal Periodic Review Branch 385,007.00 219,300.00 279,442.01 SPB - Special Procedures Branch 5,144,819.00 4,426,991.42 4,415,089.19 SPB - Support to Special Procedures Mandates 3,604,648.00 2,821,141.98 1,932,253.03 Subtotal subprog. 4 11,528,653.00 9,463,310.90 8,746,371.26 Total Programme of Work (subprogramme 1 to 4) 42,097,589.00 35,687,960.06 34,329,146.76 PSMS - Programme Support and Management Services 5,604,830.00 5,332,000.00 5,240,122.25 PSMS - Information Technologies Section 2,568,786.00 2,309,900.00 2,229,816.47 301,203.00 329,900.00 309,511.64 Subtotal PSMS 8,474,819.00 7,971,800.00 7,779,450.36 TOTAL HEADQUARTERS 68,607,199.00 59,483,039.06 56,397,427.18 Peace Missions Support Section Subtotal subprog. 3 Subprogramme 4 - Human Rights Council and Special Procedures Programme Support and Management Services PSMS - OIOS/Auditor (UNOG) FIELD PRESENCES AFRICA 3,926,514.00 990,223.54 3,374,162.27 Burundi - Support to Human Rights Activities (CERF) */ 102,344.00 0.00 -87,184.50 Central Africa (Yaoundé) - Sub Regional Centre for Human Rights and Democracy 256,559.00 196,794.98 245,080.82 Central African Republic - Support to Peace Mission 108,177.00 16,400.00 91,269.49 Chad - Human Rights Adviser 573,075.00 336,331.42 497,589.46 31,640.00 80,700.00 49,778.20 2,178,779.00 2,047,114.04 1,179,062.08 DRC - Joint Protection Teams Project 772,435.00 362,287.69 673,532.13 DRC - Peace Mission Support 349,667.00 0.00 308,671.29 1,161,333.00 407,997.55 810,522.75 Burundi - Peace Mission Support Côte d'Ivoire - Support to Peace Mission DRC - Electoral process DRC - Profiling project UN HUMAN RIGHTS REPORT 2017 95