A/HRC/32/51 Annex II Voluntary Fund cost plan and expenditure: 2015 OHCHR EXTRABUDGETARY RESOURCES (31 December 2015 - Preliminary closing ) Voluntary Fund for Technical Cooperation - Status of cost plan for 2015 IMIS V. F. for Technical Cooperation (AHA) Project Number B-414 B-409 B-504 B-541 B-745 B-441 B-488 B-503 B-584 B-539 B-436 B-531 B-532 B-502 B-439 B-797 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 (until end July/From August moved to HCA trust fund) - Serbia - Rwanda - Kenya - Niger - Chad - Madagascar - Ecuador (closed end June) - Paraguay - Honduras (co-sharing with UNDP) - Papua New Guinea - Sri Lanka - Sri Lanka (USAID) - Timor Leste sub-total HR Advisers: B-443 B-421 B-442 B-444 B-451 B-733 B-582 B-583 B-611 (c) Country/Standalone Offices (6) - Mauritania - Togo (closed end June) - State of Palestine - East Jerusalem, public information and legal analysis (funded by Switzerland) - Bolivia - Mexico - Kosovo (closed end June) sub-total Country /Standalone Offices: Sub-Total Total (including 13% PSC) 16 Number of staff Staff costs Activities Total Total USD 6 5 2 38 3 3 5 1 3 3 1 3 3 3 2 1 3 515,126 476,613 158,499 1,181,973 424,586 312,625 484,272 47,058 452,289 356,140 49,756 375,996 411,983 106,323 49,367 98,814 535,241 236,137 72,306 493,031 63,144 107,463 176,133 27,587 139,273 119,282 10,051 196,502 221,826 563,893 70,501 81,592 125,430 1,050,367 712,750 230,805 1,675,004 487,730 420,088 660,405 74,645 591,562 475,422 59,807 572,498 221,826 975,876 176,824 130,959 224,244 644,097 714,658 216,324 1,619,717 481,121 400,305 548,111 50,169 552,780 359,045 46,253 555,766 141,690 774,943 44,864 155,277 174,139 85 5,501,420 3,239,392 8,740,812 7,479,259 - 89,327 264,985 186,843 68,874 73,281 176,337 70,659 109,818 168,275 89,327 264,985 186,843 68,874 73,281 176,337 70,659 109,818 168,275 63,724 244,057 179,951 68,719 75,149 176,337 70,659 109,818 124,331 - 1,208,399 1,208,399 1,112,745 (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 - South Sudan - Guinea Bissau - Central African Republic - Libya sub-total Peace Missions: B-505 B-418 B-404 B-633 B-419 B-401 B-420 Expenditure 2015 Cost plan 2015 (USD) 0 8 10 20 4 11 23 6 653,830 608,098 2,354,391 519,188 1,325,228 1,990,270 228,417 405,470 220,904 613,847 55,879 361,405 439,516 22,600 1,059,300 829,002 2,968,238 575,067 1,686,633 2,429,786 251,017 635,628 827,614 2,679,653 340,769 1,806,074 2,456,636 106,287 82 7,679,422 2,119,621 9,799,043 8,852,661 13,180,842 6,567,412 19,748,254 17,444,665 167 19,748,254 88%