A/HRC/34/74 Annex II Voluntary Fund cost plan and expenditure (2016) A1:J35A1:J45A1:J52B8A1:J25A1:J61B8A1:J25A1:J6A1:J54 OHCHR EXTRABUDGETARY RESOURCES Voluntary Fund for Technical Cooperation Cost Plans 2016 Project Number SB-002067 SB-002065 SB-002068 SB-002365 SB-002085 SB-002063 SB-002066 SB-002089 SB-002077 SB-002072 SB-002064 SB-002083 SB-002396 SB-002099 Field Operations & Technical Cooperation Division (a) Human Rights Advisers in UNCT (13) : - Activities implemented by OHCHR HRAs to the UNCT in: - Russian Federation - South Caucasus, Georgia - Moldova - Serbia - Rwanda - Kenya - Niger - Chad - Madagascar - Paraguay - Papua New Guinea - Sri Lanka - Sri Lanka (USAID) - Timor Leste sub-total HR Advisers: SB-002088 SB-002076 SB-002086 SB-002090 SB-002093 SB-002367 SB-002084 SB-002087 SB-002073 SB-002092 (b) Human Rights Components of UN Peace Missions (10) - Activities implemented by UN Peace Missions Human Rights Units in: - Haiti - Afghanistan - Côte d'Ivoire - Liberia - Somalia - South Sudan - Guinea Bissau - Central African Republic - Kosovo - Libya sub-total Peace Missions: (c) Country/Standalone Offices (4) SB-002069/6649 - Mauritania SB-002062 - State of Palestine SB-002103 - East Jerusalem, public information and legal analysis SB-002071 - Bolivia SB-002059/6648 - Mexico sub-total Country /Standalone Offices: Number of staff Staff costs Activities Expenditure Total 6 5 2 3 3 5 1 3 4 3 3 2 1 4 486,818 397,166 87,593 320,140 283,436 483,495 52,983 376,597 274,133 359,819 403,677 62,905 100,613 355,188 580,052 240,543 90,140 146,613 129,046 318,547 38,887 255,889 206,291 213,208 289,446 107,171 45,047 119,520 1,066,870 637,709 177,733 466,753 412,482 802,042 91,870 632,486 480,424 573,027 693,123 170,076 145,660 474,708 798,595 582,135 180,747 311,814 361,962 690,840 47,787 521,461 361,782 543,028 442,133 112,211 123,476 455,183 45 4,044,563 2,780,400 6,824,963 5,533,154 64,794 - 90,043 297,658 228,260 56,641 103,000 168,370 70,659 107,499 18,306 123,227 90,043 297,658 228,260 56,641 103,000 168,370 70,659 107,499 83,100 123,227 64,794 1,263,663 1,328,457 677,417 8 25 4 11 23 610,069 2,317,315 543,092 1,093,770 1,871,463 439,236 818,207 40,499 719,731 612,592 1,049,305 3,135,522 583,591 1,813,501 2,484,055 847,869 2,884,879 496,976 1,831,816 2,108,924 71 6,435,709 2,630,265 9,065,974 8,170,464 1 1 Adjustments related to 2015 projects expenditure/liquidation of obligations Sub-Total Total (including 13% PSC) USD at 31.12.2016 23,298 85,311 117,163 39,698 136,820 161,427 59,436 (82,742) 55,130 81,875 (80,034) 117 10,545,066 17,219,394 6,674,328 17,219,394 14,301,000 83% 17