A/HRC/29/48 Annex I [English only] Voluntary Fund cost plan and expenditures: 2013 OHCHR EXTRABUDGETARY RESOURCES (31 December 2013) Voluntary Fund for Technical Cooperation - Status of cost plan and expenditure for 2013 IMIS V. F. for Technical Cooperation (AHA) Number Project Number B-414 B-409 B-504 B-541 B-441 B-488 B-503 B-584 B-539 B-436 B-531 B-532 B-502 B-439 B-630 B-652 B-617 Field Operations & Technical Cooperation Division (a) Human Rights Advisers in UNCT (17): - Activities implemented by OHCHR HRAs to the UNCT in: - Russian Federation - South Caucasus, Georgia - Moldova - Ukraine - Rwanda - Kenya - Niger - Chad - Madagascar - Ecuador - Paraguay - Honduras (co-sharing with UNDP) - Papua New Guinea - Sri Lanka - Maldives - Timor Leste - Malawi sub-total HR Advisers: B-443 B-421 B-642 B-442 B-444 B-431 B-451 B-613 B-478 B-445 B-582 B-583 B-611 (b) Human Rights Components of UN Peace Missions (10) - Activities implemented by UN Peace Missions Human Rights Units in: - Haiti - Afghanistan - Afghanistan / Afghan people dialogue on Peace (Belgium) - Côte d'Ivoire - Liberia - Sierra Leone - Somalia - Somalia (activities funded by Austria/ADA) - Darfur, Sudan (activities funded by Switzerland) - South Sudan - Guinea Bissau - Central African Republic - Libya sub-total Peace Missions: B-505 B-418 B-404 B-633 B-419 B-627 B-401 B-420 Expenditure Cost plan 2013 (USD) (c) Country/Standalone Offices (6) - Mauritania - Togo - State of Palestine - East Jerusalem, public information and legal analysis (funded by Switzerland) - Bolivia - Bolivia - Addressing socio-policital conflict project (EU funding) - Mexico - Kosovo (standalone office) sub-total Country /Standalone Offices: Staff costs Activities Total of staff USD $ 6 7 2 1 1 5 2 3 3 3 4 3 3 3 1 3 1 572,379 592,277 244,000 199,410 534,634 444,927 362,940 359,921 240,586 375,340 526,927 405,510 249,179 33,258 83,939 105,373 713,742 305,899 109,418 37,167 112,023 395,585 68,199 128,874 124,849 205,262 231,808 222,244 156,550 197,480 86,835 231,479 75,484 1,286,121 898,176 353,418 236,577 646,657 840,512 431,139 488,795 365,435 580,602 758,735 222,244 562,060 446,659 120,093 315,418 180,857 1,056,853 711,233 347,564 225,636 538,437 817,483 390,006 308,655 320,084 531,583 724,483 219,158 227,132 389,120 45,082 188,699 - 51 5,330,600 3,402,898 8,733,498 7,041,208 11 4 2 167,083 393,446 379,497 127,191 - 140,678 285,719 170,147 166,110 101,361 303,551 133,538 29,154 28,250 484,092 70,625 31,778 191,377 140,678 452,802 170,147 166,110 101,361 696,997 513,035 156,345 28,250 484,092 70,625 31,778 191,377 113,594 430,288 170,000 125,897 100,965 692,264 494,531 99,178 11,009 457,004 58,472 22,600 31,022 19 1,067,217 2,136,380 3,203,597 2,806,825 9 10 22 4 11 0 24 9 780,631 916,294 2,287,903 542,400 1,022,563 2,006,742 758,169 535,413 581,376 729,623 94,242 260,751 504,270 413,778 113,974 1,316,044 1,497,670 3,017,526 636,642 1,283,314 504,270 2,420,520 872,143 1,225,894 1,452,893 2,933,957 231,057 1,213,672 413,030 2,345,679 733,423 89 8,314,702 3,233,427 11,548,129 10,549,605 2 Adjustments related to 2012 projects expenditure/liquidation of obligations Sub-Total Total (including 13% PSC) Total (101,018) 159 14,712,519 23,485,224 8,772,705 23,485,224 20,296,620 87% 17