A/HRC/32/27
I. Introduction
1.
The present report is submitted in accordance with Human Rights Council resolution
16/22 and decision 17/119, in which the Council requested the secretariat to provide an
annual written update on the operations of the Voluntary Fund for Participation in the
Universal Periodic Review and on the resources available to it. As indicated in the previous
update report (A/HRC/29/21), in an effort to consolidate information related to the
universal periodic review, and on the basis of Council decision 17/119, the secretariat
aligned the timing of submission of the reports on the activities supported through the two
universal periodic review trust funds, namely, the Voluntary Fund for Participation and the
Voluntary Fund for Financial and Technical Assistance in the Implementation of the
Universal Periodic Review. In this way, as from 2015, both annual reports are submitted to
the Council at its June session. The present report provides an overview of contributions
and expenditures, together with a description of activities funded since the previous report
as at 31 December 2015.
II. Financial situation of the Fund
2.
Table 1 shows the detailed financial situation of the Fund as at 31 December 2015
(statement of income and expenditure).
Table 1
Statement of income and expenditure for the period 1 January–31 December 2015
(United States dollars)
Opening balance on 1 January 2015
1 861 873.94
Income
Voluntary contributions received from Governments in 2015
Singapore
25 000.00
Miscellaneous and interest income
4 128.11
Total income
29 128.11
Expenditurea
Staff costs
41 503.93
Fees and travel of experts and consultants
----
Travel of staff
92 109.49
Travel of representatives
465 742.41
Contractual services
500
General operating expenses
3 935.00
Supplies and materials
----
Grants, contributions and seminars
25 604.00
Programme support costs
81 895.00
2
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