FINANCIAL STATEMENTS Project Requirements OHCHR's Programmes/Projects Income 2017 Expenditure 2017 253,857.00 436,318.21 85,697.23 1,562,874.00 1,366,400.00 1,386,814.03 Ethiopia - Implementation/Monitoring UPR recommendations 55,146.00 59,154.85 27,491.04 Ethiopia - Implementation/Monitoring UPR recommendations (EU) 30,418.00 30,825.28 27,455.67 2,777,298.00 2,367,361.65 2,337,656.39 0.00 133,914.66 0.00 Guinea - PBF Projet de Transition 150,000.00 150,000.09 29,563.69 Guinea - PBF Reforme de la Securité 100,238.00 100,238.00 58,381.57 DRC - Women Protection Advisor East Africa (Addis Ababa) - Regional Office Guinea - Country Office Guinea - PBF Lutte contre l'impunité (new project) Guinea Bissau - Support to Peace Mission 69,495.00 57,956.00 61,731.28 Kenya - Human Rights Adviser 770,737.00 758,320.00 544,120.76 Liberia - Support to Peace Mission 73,450.00 47,000.00 40,902.91 526,784.00 0.00 219,587.95 397,170.00 275,372.15 351,357.34 239,885.00 99,603.00 226,267.13 212,287.00 0.00 80,118.37 Mozambique - Human Rights Adviser 151,467.00 198,700.00 202,133.84 Niger - Human Rights Adviser 90,749.00 43,100.00 88,104.58 0.00 100,000.00 0.00 330,834.00 85,643.00 263,453.39 Madagascar - PBF Joint Human Rights Project/Activities Madagascar - Human Rights Adviser Malawi - Human Rights Adviser Mali - Peace Mission Support Niger - PBF Peace Consolidation in Diffa (new project) Nigeria - Human Rights Adviser Nigeria - Humanitarian Response (OCHA) 341,994.00 640,741.68 171,923.60 Rwanda - Human Rights Adviser 450,698.00 288,000.00 359,879.11 Sierra Leone - Conflict Prevention 165,235.00 235,400.00 94,952.21 Sierra Leone - Human Rights Adviser 17,892.00 0.00 17,892.07 Sierra Leone - PBF Human Rights Activities in Partnership with the HRCSL 132,077.00 0.00 84,232.63 Somalia - Support to Peace Mission 177,580.00 147,142.00 143,103.64 South Sudan - Peace Mission Support 98,084.00 0.00 89,267.94 Sudan (Darfur) - Support to Peace Mission */ 187,580.00 140,700.00 -14,011.94 Southern Africa (Pretoria) - Regional Office 788,813.00 605,900.00 532,938.99 Uganda - Country Office 3,226,002.00 3,574,008.51 2,155,565.04 Uganda - Programme Activities in Northern Uganda and Karamoja 1,346,995.00 1,286,339.08 1,242,479.89 West Africa (Dakar) - Regional Office 1,068,851.00 179,494.98 485,490.97 0.00 West Africa - Appui à la protection des enfants (new project) 0.00 1,184,834.12 West Africa - HR Based Response to Smuggling of Migrants (new project) 0.00 471,799.00 0.00 25,255,013.00 19,502,115.48 18,537,035.31 2,124,013.00 1,150,100.00 1,903,702.19 Subtotal Africa AMERICAS Bolivia - Country Office Chile - Regional Office for South America Colombia - Country Office 512,301.00 233,500.00 480,274.85 8,636,803.00 6,749,958.01 8,354,978.39 61,985.00 0.00 43,556.44 Colombia - Protection HR Defenders and other actors/ Peace Process 230,184.00 230,184.58 225,830.54 Colombia - Strengthening of HR Prevention and Protection Work at Local Level 726,729.00 1,080,359.46 898,356.73 Colombia - Supporting Crisis Prevention/Promoting positive HR change 304,769.00 304,769.53 314,313.95 Colombia - Project for Indigenous Peoples and Afrodescendent 221,109.00 166,073.00 232,946.14 3,124,940.00 4,138,641.95 2,964,955.68 50,418.00 135,890.00 11,944.78 Guatemala - JP Maya Programme for Indigenous People's Rights 878,246.00 360,000.00 757,349.68 Guatemala - PBF Sepur Zarco Reparation Sentence (new project) 0.00 244,796.93 0.00 305,813.00 278,895.07 197,569.97 Dominican Republic - Human Rights Adviser Guatemala - Country Office Guatemala - PBF Contribution for Peace Building Guatemala - Human Rights Protection 88,479.00 1,100.00 57,549.58 2,055,016.00 1,942,996.82 1,823,823.52 Honduras - Elections and National Police activities 135,736.00 140,097.72 133,953.49 Jamaica - Human Rights Adviser 209,985.00 187,926.00 210,320.61 2,418,831.00 2,065,718.01 2,379,600.74 Haiti - Support to Peace Mission Honduras - Country Office Mexico - Country Office 96 UN HUMAN RIGHTS REPORT 2017