A/HRC/20/34 Annex I Voluntary Fund cost plan and expenditures: 2010 OHCHR EXTRABUDGETARY RESOURCES (31 December 2010) Voluntary Fund for Technical Cooperation - Status of cost plan and expenditure for 2010 V. F. for Technical Cooperation (AHA) Cost plan 2010 (USD) Activities Staff costs Expenditure (USD) Total Field Operations & Technical Cooperation (a) Human Rights Advisors (19): - Activities implemented by OHCHR HROs to the UNCT in: - Russian Federation - South Caucasus, Georgia - Moldova - Ukraine - Yemen - Zimbabwe - Rwanda - Great Lakes (Burundi) - Kenya - Niger - Guinea - Madagascar - Ecuador - Nicaragua - Paraguay - Honduras - Papua New Guinea - Sri Lanka - Indonesia sub-total HR Advisors: (b) Support to Peace Missions - Activities implemented by UN Peace Missions (8) Human Rights Units in: - Haiti - Afghanistan - Tinor Leste - Côte d'Ivoire - Liberia - Sierra Leone - Somalia - Darfur, Sudan (Swiss fuding) - Sudan sub-total Peace Missions: (c) Country Offices/Standalone Office (6) - Mauritania - Togo - Occupied Palestinian Territory - Bolivia - Mexico - Kosovo sub-total Country Offices: Sub-Total Total (including 13% PSC) Total (31/12/2010) 517,314 369,628 59,257 33,900 69,608 40,508 101,700 169,578 618,816 57,687 167,466 89,799 167,805 57,348 235,492 123,771 163,755 204,982 158,652 546,617 859,261 196,580 114,403 176,642 34,780 194,866 225,878 365,295 280,335 351,249 109,244 348,849 194,192 386,008 417,987 242,308 260,777 69,798 1,063,931 1,228,889 255,837 148,303 246,250 75,288 296,566 395,456 984,111 338,022 518,715 199,043 516,654 251,540 621,500 541,758 406,063 465,759 228,450 847,438 827,931 245,919 2,827 296,230 368,150 996,089 357,113 465,176 496,437 217,609 233,685 537,284 426,151 411,677 200,170 3,407,066 5,375,069 8,782,135 6,929,886 213,457 385,141 643,316 172,099 70,105 234,831 162,729 127,332 406,574 571,003 30,022 216,097 153,924 77,176 - 213,457 956,144 673,338 172,099 70,105 450,928 316,653 204,508 406,574 720,794 673,386 172,212 70,105 425,727 270,665 168,055 350,988 2,415,584 1,048,222 3,463,806 2,851,932 460,136 808,312 638,284 635,387 420,722 188,032 420,674 683,087 2,036,850 997,242 1,303,531 718,025 880,810 1,491,399 2,675,134 1,632,629 1,724,253 906,057 377,191 1,355,913 2,234,401 1,608,754 1,635,301 618,516 3,150,873 6,159,409 9,310,282 7,830,076 8,973,523 12,582,700 21,556,223 17,611,894 21,556,223 9