A/HRC/40/78
57.
The Board can certainly state that OHCHR with its expertise and experience is the
strongest possible reference organization to continue supporting the United Nations system
on the ground, asserting the key normative role of the Organization and enhancing ways
and means of more explicitly integrating human rights into programming and strategies.
B.
Measuring the results of technical cooperation and the response of the
Office of the High Commissioner
58.
The Board continues to benefit from the reports and information provided and
facilitated through the OHCHR performance monitoring system. The information being
provided by the Secretariat is substantially improving the basis for providing advice and
assessing the relevance of programmes. The Board would therefore like to encourage
OHCHR to continue investing in the maintenance and expansion of the system.
59.
The Board learned that OHCHR plans to continue investing in transforming and
enhancing the way in which it operates, in line with its trajectory as a fully results-based
organization.
60.
The Board notes with appreciation how OHCHR has been able to strengthen its
evaluation capacity substantially, ensuring that evaluation increasingly forms part of the
results-based management cycle. The Board has observed the considerable achievements in
terms of the perceptions and institutionalization of an evaluation function and culture
within OHCHR to fully enhance its capacities to improve the quality of support on the
ground.
IV. Status of funding and donors
61.
The Board was updated on the overall financial status of the Voluntary Fund,
discussed and analysed the status of implementation of the workplans for 2018 and 2019,
and endorsed them. An analysis of funding trends between 2008 and 2018 (see annex I)
shows a slight increase in 2018 against a background of a steadily decreasing tendency in
voluntary contributions to the Fund over the last six years. The Board is very pleased with
the increase in voluntary contributions in 2018. It is a good reflection of the strategic vision
and enhanced capacity to communicate, as well as the crucial results achieved in supporting
States in the effective promotion and protection of human rights. The Board has been able
to corroborate those efforts in situ and would like to congratulate OHCHR and the Member
States concerned. All the partners with whom the Board met confirmed the need for
increased financial resources to expand human rights presences and programmes on the
ground.
62.
The total expenditure of the Fund at 31 December 2018 was $13,301,063. The cost
plan increase in 2018, as well as the slightly increased contributions, is due to the increase
in voluntary contributions received by OHCHR in 2018. Last year saw expansion in the
coverage of the human rights advisers deployed, for consistency purposes, through the
Voluntary Fund, as well as the newly established country presences also covered under the
Fund. That change means that the financial contributions from the various financial
instruments (for example, the United Nations Development Group 2012 Strategy for the
deployment of human rights advisers) are also being channelled by OHCHR through the
Fund. As at 31 December 2018, the Fund had received a total of $17,893,744 in pledges
and contributions. That meant that for the first time the Fund made good the deficit that
needed previously to be covered by its reserves (according to the Financial Regulations and
Rules of the United Nations, trust funds must ensure they carry a reserve of 15 per cent of
projected expenditure). Some of the increase in funds arrived late in the year and will be
carried over to 2019.
63.
The Fund provided resources for technical cooperation programmes designed to
build strong human rights frameworks at the national level in 40 regions, countries and
territories through 28 human rights advisers/human rights mainstreaming projects (in
Argentina, Bangladesh, Barbados, Belarus, Brazil, Dominican Republic, Ecuador, Jamaica,
Kenya, Madagascar, Malawi, Malaysia, the Niger, Nigeria, Papua New Guinea, Paraguay,
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