A/HRC/16/66 VII. Status of the Voluntary Fund for Technical Cooperation 2010 expenditure by field presence (as at 23 September 2010) Cost plan 2010 (US$) Expenditure Activities Staff Costs Total Total(as at 23 September 2010)$ Ecuador 139 555 348 849 488 404 430 152 Great Lakes (Burundi) 169 578 225 878 395 456 138 405 Guinea 167 466 351 249 518 715 394 921 Honduras 123 771 417 987 541 758 537 205 Indonesia 158 652 69 798 228 450 27 287 Kenya Field Operations and Technical Cooperation Division I. OHCHR Human Rights Advisers in UNCT in: 618 816 365 295 984 111 892 203 Madagascar 89 799 109 244 199 043 – Moldova 59 257 196 580 255 837 192 044 Nicaragua 57 348 194 192 251 540 186 686 Niger 21 131 280 335 301 466 248 470 Papua New Guinea 163 755 242 308 406 063 298 444 Paraguay 235 492 386 008 621 500 285 360 Russian Federation 517 314 546 617 1 063 931 705 223 Rwanda 101 700 194 866 296 566 218 989 South Caucasus, Georgia 369 628 859 261 1 228 889 762 165 Sri Lanka 204 982 260 777 465 759 341 360 Ukraine 339 000 114 403 148 303 – Yemen 69 608 176 642 246 250 2 827 Zimbabwe 40 508 34 780 75 288 – Subtotal 3 342 260 5 375 069 8 717 329 5 661 741 Afghanistan 385 141 571 003 956 144 577 060 Côte d’Ivoire 172 099 – 172 099 149 273 70 105 – 70 105 59 964 Sierra Leone 234 831 216 097 450 928 411 821 Somalia 111 424 269 291 380 715 212 357 Timor-Leste 643 316 30 022 673 338 644 001 Darfur, Sudan (Swiss funding) 102 824 77 176 180 000 109 970 Sudan 406 574 – 406 574 307 543 2 126 314 1 163 589 3 289 903 2 471 989 II. Human rights components of UN peace missions in: Liberia Subtotal 23