A/HRC/29/48 Annex II [English only] Voluntary Fund cost plan and expenditures: 2014 OHCHR EXTRABUDGETARY RESOURCES (31 December 2014) Voluntary Fund for Technical Cooperation - Status of cost plan for 2014 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 Field Operations & Technical Cooperation Division (a) Human Rights Advisers in UNCT (16) */: - 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 sub-total HR Advisers: B-443 B-421 B-442 B-444 B-451 B-478 B-733 B-582 B-583 B-611 (b) Human Rights Components of UN Peace Missions (9) - Activities implemented by UN Peace Missions Human Rights Units in: - Haiti - Afghanistan - Côte d'Ivoire - Liberia - Somalia - 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 (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: Sub-Total Total (including 13% PSC) Expenditure Cost plan 2014 (USD) Staff costs Activities Total of staff Total USD 6 7 2 1 3 5 2 3 3 3 3 3 3 3 1 3 586,125 538,282 248,998 200,512 312,804 507,128 367,282 287,664 228,210 366,231 357,112 213,882 415,798 263,475 34,490 98,814 646,143 315,585 92,354 38,817 107,463 341,652 61,374 132,497 169,388 195,917 228,003 7,944 244,894 225,781 23,278 237,598 1,232,268 853,867 341,352 239,329 420,267 848,780 428,656 420,161 397,598 562,148 585,115 221,826 660,692 489,256 57,768 336,412 1,134,234 728,996 336,303 284,685 379,595 792,938 271,559 388,026 290,047 468,925 591,083 202,565 570,357 472,286 48,389 257,642 51 5,026,807 3,068,688 8,095,495 7,217,630 3 0 388,265 310,479 - 139,797 310,388 167,771 69,563 141,879 59,325 137,307 70,659 190,932 528,062 310,388 167,771 69,563 452,358 59,325 137,307 70,659 190,932 437,152 268,525 166,149 68,871 330,542 59,325 61,641 70,625 174,374 698,744 1,287,621 1,986,365 1,637,204 9 10 22 4 11 0 24 9 755,772 1,130,756 2,454,850 539,615 1,188,223 2,124,975 797,230 719,481 519,565 818,059 14,464 271,233 388,382 424,814 104,911 1,475,253 1,650,321 3,272,909 554,079 1,459,456 388,382 2,549,789 902,141 1,260,950 1,572,851 3,250,270 379,278 1,369,044 351,832 2,399,665 762,996 89 8,991,421 3,260,909 12,252,330 11,346,886 14,716,972 7,617,218 22,334,190 20,201,720 2 5 145 22,334,190 90% */ In addition, new Human Rights Advisers are being funded in 2014 by contributions received from MPTF/UNDG under the OHCHR general fund (HCA) for a total estimated budget of USD $3,310,400 (11 HRAs in Jamaica, Dominican Republic, Bangladesh, Timor Leste, Maldives, Tanzania, Zambia, Sierra Leone, Nigeria, Malawi, The Philippines, and 2 Regional Advisers in Panama and Bangkok) 18