A/HRC/26/51 Annex I [English only] Voluntary Fund cost plan and expenditures: 2012 OHCHR EXTRABUDGETARY RESOURCES (31 December 2012) Voluntary Fund for Technical Cooperation - Status of cost plan and expenditure for 2012 IMIS V. F. for Technical Cooperation (AHA) Staff costs Project Number B-414 B-409 B-504 B-541 B-540 B-433 B-441 B-538 B-488 B-503 B-584 B-539 B-436 B-531 B-532 B-502 B-439 B-630 B-617 (a) Human Rights Advisers in UNCT (19): - Activities implemented by OHCHR HRAs to the UNCT in: - Russian Federation - South Caucasus, Georgia - Moldova - Ukraine - Yemen - Zimbabwe - Rwanda - Great Lakes (Burundi) - Kenya - Niger - Chad - Madagascar - Ecuador - Paraguay - Honduras - Papua New Guinea - Sri Lanka - Maldives - Malawi (b) Human Rights Components of UN Peace Missions (11) - Activities implemented by UN Peace Missions Human Rights Units in: - Haiti - Afghanistan - Afghanistan / Afghan people dialogue on Peace (Belgium) - Timor Leste - Côte d'Ivoire - Liberia - Sierra Leone - Somalia - Somalia (activities funded by Austria/ADA) - Darfur, Sudan (activities funded by Switzerland/) - Sudan - Guinea Bissau - Central African Republic - Libya sub-total Peace Missions: B-505 B-418 B-404 B-419 B-401 B-420 Activities Total Field Operations & Technical Cooperation Division sub-total HR Advisers: B-443 B-421 B-642 B-440 B-442 B-444 B-431 B-451 B-613 B-478 B-445 B-582 B-583 B-611 Expenditure Cost plan 2012 (USD) (c) Country/Standalone Offices (6) - Mauritania - Togo - Occupied Palestinian Territory (standalone office) - Bolivia - Mexico - Kosovo (standalone office) sub-total Country /Standalone Offices: 604,093 606,492 227,736 198,570 175,436 124,094 292,609 25,928 411,557 351,613 361,356 237,407 376,020 450,030 325,616 242,642 107,633 110,919 580,831 395,785 93,691 36,160 66,130 89,438 119,587 190,328 579,261 101,419 125,508 127,031 218,509 240,922 31,075 171,534 213,686 78,247 58,299 1,184,924 1,002,277 321,427 234,730 241,566 213,532 412,196 216,256 990,818 453,032 486,864 364,438 594,529 690,952 31,075 497,150 456,328 185,880 169,218 1,138,682 986,866 319,295 234,773 223,351 190,223 397,313 208,003 972,490 507,786 473,551 364,493 581,999 681,157 28,632 478,780 425,791 120,311 - 5,229,751 3,517,441 8,747,192 8,333,496 641,913 247,667 498,720 124,106 57,569 - 220,544 300,314 16,950 630,635 221,013 73,473 215,717 200,540 371,598 203,246 427,592 114,130 31,778 225,316 220,544 942,227 16,950 630,635 221,013 73,473 463,384 699,260 495,704 260,815 427,592 114,130 31,778 225,316 229,645 863,495 16,950 583,297 221,013 73,473 463,384 567,935 449,800 122,271 409,921 114,130 9,178 159,672 1,569,975 3,252,846 4,822,821 4,284,163 729,701 776,583 2,609,501 1,069,681 1,958,715 800,344 655,906 716,962 819,040 526,092 820,568 201,097 1,385,607 1,493,545 3,428,541 1,595,773 2,779,283 1,001,441 1,375,078 1,492,158 3,343,422 1,577,769 2,771,838 977,464 7,944,525 3,739,665 11,684,190 11,537,729 Other adjustments Sub-Total Total (including 13% PSC) Total USD $ 16,313 14,744,251 25,254,203 10,509,952 25,254,203 24,171,701 96% 13