A/HRC/23/16 Annex I Voluntary Fund cost plan and expenditures: 2011 OHCHR EXTRABUDGETARY RESOURCES (31 December 2011) Voluntary Fund for Technical Cooperation - Status of cost plan and expenditure for 2011 V. F. for Technical Cooperation (AHA) Expenditure (USD) Cost plan 2011 (USD) Activities Staff costs Total Total Field Operations & Technical Cooperation Division (a) Human Rights Advisers in UNCT (17): - Activities implemented by OHCHR HRAs to the UNCT in: - Russian Federation - South Caucasus, Georgia - Moldova - Ukraine - Yemen - Zimbabwe - Rwanda - Great Lakes (Burundi) - Kenya - Niger - Chad - Madagascar - Ecuador - Paraguay - Honduras - Papua New Guinea - Sri Lanka sub-total HR Advisers: (b) Human Rights Components of UN Peace Missions (11) - Activities implemented by UN Peace Missions Human Rights Units in: - Haiti - Afghanistan - Timor Leste - Côte d'Ivoire - Liberia - Sierra Leone - Somalia - Darfur, Sudan (Swiss fuding) - Sudan - Guinea Bissau - Central African Republic sub-total Peace Missions: (c) Country/Standalone Offices (6) - Mauritania - Togo - Occupied Palestinian Territory (standalone office) - Bolivia - Mexico - Kosovo (standalone office) sub-total Country /Standalone Offices: Sub-Total Total (including 13% PSC) 985,756 397,540 85,139 36,160 72,772 124,244 64,195 194,638 534,292 128,421 101,841 110,797 228,775 263,308 12,430 137,860 219,678 462,443 725,711 197,917 139,360 156,288 107,818 227,470 193,140 414,354 360,590 403,834 184,000 360,749 304,125 301,774 248,502 1,448,199 1,123,251 283,056 175,520 229,060 232,062 291,665 387,778 948,646 489,011 505,675 294,797 589,524 567,433 12,430 439,634 468,180 1,306,905 835,303 272,081 20,679 40,567 75,264 215,775 372,866 737,320 464,066 365,177 284,486 517,997 541,423 9,819 404,711 395,562 3,697,846 4,788,075 8,485,921 6,860,001 206,564 352,792 662,725 180,800 73,467 256,397 228,120 104,428 427,612 22,600 31,778 364,730 28,273 185,416 180,698 90,965 - 206,564 717,522 690,998 180,800 73,467 441,813 408,818 195,393 427,612 22,600 31,778 191,216 584,822 560,540 177,410 73,467 406,509 252,515 114,331 330,697 - 2,547,283 850,082 3,397,365 2,691,507 522,750 867,968 848,150 566,868 804,063 158,993 694,260 757,239 2,262,957 990,042 1,795,795 724,912 1,217,010 1,625,207 3,111,107 1,556,910 2,599,858 883,905 1,103,826 1,477,667 2,886,697 1,334,547 2,534,723 763,666 3,768,792 7,225,205 10,993,997 10,101,126 10,013,921 12,863,362 22,877,283 19,652,634 22,877,283 86% For information, expenditure 2010 and closed projects = 17,611,894 11