A/HRC/10/57 page 11 Annexes I. ESTIMATED STATEMENT OF 2008 INCOME AND EXPENDITURE FOR THE VOLUNTARY FUND FOR TECHNICAL COOPERATION IN THE FIELD OF HUMAN RIGHTS (31 DECEMBER 2008)* US$ Income 2008 Voluntary contributions Miscellaneous and interest income Total income Expenditure 2008** Staff costs Experts’ and consultants’ fees and travel Travel of staff Travel of representatives Contractual services General operating expenses Supplies and materials Grants, contributions and seminars Programme support costs Total expenditure Net excess/(shortfall) of income over expenditures for the period Fund balance end of period 31 December 2007 Prior period adjustments/savings Transfer/refund to donors Total project balance as at 31 December 2008 13 837 059 427 661 14 264 720 6 284 106 847 184 592 871 20 520 735 814 632 164 452 714 2 217 169 1 452 167 13 234 709 1 030 011 8 729 209 1 150 838 0 10 910 058 * The statement was prepared by the Finance and Budget Section of OHCHR and should not be considered an official United Nations financial document. ** Includes disbursements and obligations.