A/HRC/40/78 Annex II Voluntary Fund for Technical Cooperation (AHA) Summary of Expenditure 2018 Project Number SB-009371.05 SB-010245 SB-002067.01 SB-002065 SB-002068 SB-002365 SB-002085 SB-002063 SB-009734.04 SB-002066 SB-009734.01 SB-002077 SB-009371.02 SB-009371.04 SB-009575 SB-9734.03 SB-9734.02 SB-002072 SB-009371.03 SB-009558.01 SB-002064 SB-009371.06 SB-002083 SB-009371.07 SB-002099 Field Operations & Technical Cooperation Division (a) Human Rights Advisers in UNCT (27): - Activities implemented by OHCHR HRAs to the UNCT in: Europe and Central Asia (5) - Belarus */ - Belarus (National Action Plan) - Russian Federation - Southern Caucasus, Georgia - Moldova - Serbia Africa (7) - Rwanda - Kenya - Malawi */ - Niger - Nigeria */ - Madagascar - Zimbabwe */ MENA (1) - Jordan */ Americas (8) - Argentina, Barbados, Brasil, Peru, Ecuador, Uruguay national officers (MPTF funding) - Dominican republic */ (closed in June 2018) - Jamaica */ - Paraguay Asia & Pacific region (6) - Bangladesh */ - Malaysia national officer */ - Papua New Guinea - Philippines */ - Sri Lanka - Timor Leste */ - Timor Leste sub-total HR Advisers: SB-007116 SB-006018 SB-007199 SB-007197 SB-006152 SB-007195 SB-002092 (b) Human Rights Components of UN Peace Missions (7) - Activities implemented by UN Peace Missions Human Rights Units in: - Haiti (MINUJUSTH) - Afghanistan (UNAMA) - Somalia (UNSOM) - Sudan Darfur (UNAMID) **/ - Guinea Bissau (UNIOGBIS) - Central African Republic (MINUSCA) - Libya SB-002089 SB-002069 SB-007868 SB-002062 SB-002071 SB-008426 SB-009658 SB-002059 (c) Country/Standalone Offices (4) - Chad - Mauritania - Mauritania - Hodh Ech-Chargui (IOM) - State of Palestine - Bolivia (closed in June 2018) - Mexico (MacArthur Foundation funding) - Mexico (Ford Foundation funding) - Mexico sub-total Peace Missions: sub-total Country /Standalone Offices: Number of staff PSC = 13% except for funding from UNDP/MPTF/DTF with PSC 7% Footnotes: */ Funding from MPTF-UNDP-DTF; **/ Including prior year adjustments 16 Activities USD Total PSC USD as at 31.12.2018 USD 1 1 6 6 4 2 249,002 11,500 264,173 427,909 155,765 261,141 51,300 399,783 187,405 101,939 131,798 17,430 8,164 84,117 79,929 33,498 57,184 266,432 70,964 748,073 695,243 291,202 450,123 3 5 1 1 1 4 1 219,940 498,378 156,192 44,833 251,905 200,871 155,464 88,096 259,998 29,784 58,739 - 39,913 98,313 10,934 9,236 17,633 33,749 10,882 347,950 856,689 167,126 83,853 269,539 293,360 166,346 1 154,658 985 10,851 166,494 6 371,880 - 26,032 397,911 n/a 1 3 71,192 280,018 122,105 0 7,027 41,619 4,983 20,093 21,284 76,175 307,138 185,008 1 1 3 1 4 1 3 160,914 40,489 325,747 194,559 349,030 216,028 114,112 0 160,113 59,075 4,483 67,619 11,264 2,834 64,913 13,619 53,054 15,436 22,789 172,178 43,324 550,774 208,178 461,158 235,947 204,520 61 5,297,804 1,649,764 768,137 7,715,705 3,891 14,160 - 22,307 185,751 208,999 12,193 73,288 76,821 2,900 25,949 24,400 (14,133) 11,368 9,987 25,207 215,591 233,400 18,051 579,359 60,471 657,882 74,974 121,204 3,119 105,639 7,840 8,922 20,358 222,680 564,735 668,523 1,053,680 47,680 918,839 68,148 77,472 176,957 1,943,732 1 1 3 11 n/a 10 n/a n/a n/a 24 431,266 528,489 14,626 480,649 77,813 45,907 151,988 1,328,260 48 3,058,998 Adjustments related to closed projects Total (including programme support costs) Staff costs USD (14,261) 110 8,360,592 162,283 403,987 29,934 332,551 (17,504) 22,644 4,611 392,792 1,331,298 (9,100) 3,551,322 (4,194) 1,389,149 (1,941) 98,816 86,808 4,955,031 (27,555) 13,301,063