A/HRC/43/68
B.
Measuring the results of technical cooperation and the response of the
Office of the High Commissioner
47.
The Board continues to benefit from the reports and information provided and
facilitated through the OHCHR performance monitoring system and the continuous efforts
by the Office to ensure a consistent process of evaluation and assessments of its
programmes, drawing lessons learned and applying them to strengthen the overall OHCHR
programme. The Board has noted the remarkable achievements made by the Office in the
implementation of its evaluation function and culture, which is now fully institutionalized
and its value fully understood across programmes. The Board has also observed how its
views and policy advice have been taken into account in the evaluation plans and how
evaluations and assessments are enhancing the strategic quality of support on the ground.
The Board welcomes the interest of the OHCHR services in charge of the evaluation
functions in learning and taking into account the Board’s views and advice when
undertaking evaluations and internal assessments.
48.
The Board has benefited from the discussions with the various teams on the status of
implementation of the strategy on the management plan of the Office for the period 2018–
2021, which is aimed at investing in transforming and enhancing the way in which it
operates in line with its trajectory as a fully results-based entity. The Board appreciates in
particular the actions taken to foster innovation and to ensure dynamic knowledge
initiatives in 2019.
IV. Status of funding and donors
49.
At its forty-eighth session, in Geneva, and its forty-ninth session, in South Africa,
the Board was provided with updates on the overall financial status of the Voluntary Fund.
It discussed and analysed the status of implementation of the workplan for the Voluntary
Fund for 2019. It endorsed the plans for 2020, at its meeting in South Africa. An analysis of
funding trends between 2008 and 2019 (see annex I) continued to show a slight increase in
2019. The increase is a good reflection of the strategic vision and enhanced capacity to
communicate, as well as the crucial results achieved in supporting States. However,
increased financial resources are still very much needed, in particular unearmarked funds
providing the Office with the flexibility and predictability needed for stability and to
expand as needed in view of the demands of the human rights presences and programmes
on the ground.
50.
The total expenditure of the Voluntary Fund as at 31 December 2019 was
$15,538,451. The cost plan increase in 2019, as well as the slight increase in contributions,
are due to the increase in voluntary contributions received by the Office in 2019, in
particular related to the expansion of the coverage of the human rights advisers deployed
under the United Nations Sustainable Development Group strategy launched in 2012. As at
31 December 2019, the Fund had received a total of $17,540,670 in pledges and
contributions, including interest and investment income. The Fund once again has broken
the deficit that previously had to be covered by its reserves (according to the Financial
Regulations and Rules of the United Nations, trust funds must ensure a reserve of 15 per
cent of projected expenditure). Although the level of contributions tightly earmarked to
specific projects, rather than to technical cooperation work of the Office, has resulted in a
slight increase of available funding, that does not address the degree of flexibility required
to ensure adequate coverage of programmes across regions.
51.
The Voluntary Fund provided resources for technical cooperation programmes
designed to build strong human rights frameworks at the national level in 45 regions,
countries and territories, through 34 human rights advisers and human rights mainstreaming
projects, in Argentina, Bangladesh, Barbados, Belarus, Belize, Brazil, Bolivia, Ecuador,
Guyana, Jamaica, Jordan, Kenya, Madagascar, Malawi, the Niger, Nigeria, Rwanda,
Zimbabwe, Malaysia, Maldives, Mongolia, Montenegro, Papua New Guinea, Paraguay,
Peru, the Philippines, Republic of Moldova, the Russian Federation, Serbia, Sri Lanka,
Timor-Leste, Trinidad and Tobago, Uruguay and the South Caucasus region (Georgia); 7
human rights components of peace missions, in Afghanistan, the Central African Republic,
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