A/HRC/16/66 Cost plan 2010 (US$) Field Operations and Technical Cooperation Division Activities Staff Costs Expenditure Total Total(as at 23 September 2010)$ 1 907 026 1 284 010 III. OHCHR country/standalone offices 24 Bolivia (Plurinational State of) 635 246 Kosovo 188 032 718 025 906 057 509 738 Mauritania 460 136 420 674 880 810 266 599 Mexico 420 722 1 303 531 1 724 253 1 310 132 2 675 134 1 766 243 1 271 780 Occupied Palestinian Territory 638 284 Togo 697 289 716 352 1 413 641 1 113 658 Subtotal 3 039 709 6 467 212 9 506 921 6 250 380 Total expenditures (including 13% PSC) 8 508 283 1 300 5870 2 1 514 153 14 384 110 2 036 850