A/HRC/29/22
with a view to increasing awareness and understanding among the concerned agencies in
terms of the implication of ratifying the Optional Protocol.
38.
In view of specific recommendations accepted by Panama on intensifying its efforts
to guarantee the right of all children to birth registration during its 2010 universal periodic
review, a project initiated in 2013 is focusing on ensuring birth registration of indigenous
children in remote areas. The OHCHR Regional Office in Central America based in
Panama, in cooperation with the United Nations Children’s Fund (UNICEF), is assisting
the National Directorate of Civil Registry of the Electoral Tribunal in reaching out to
indigenous Ngabe-Bugle communities of Mama Tata religion that have traditionally
refused to be registered.
IV. Financial situation of the Fund
Table 1
Statement of income and expenditure for the biennium 2014–2015
(1 January 2014–31 December 2014)
I. Income
Voluntary contributions received from Governments in 2014
Miscellaneous and interest income
Total income
II. Expenditure
Staff costs
Experts’ and consultants’ fees and travel
US$
490 440.91
16 319.72
506 760.63
US$
83 682.50
220 261.00
Staff travel
58 652.36
Travel of representatives
48 940.92
Contractual services
30 290.00
General operating expenses
2 554.00
Supplies and materials
Grants, contributions and seminars
Programme support costs
Total expenditure
Net excess (shortfall) of income over expenditures for the period
Opening balance 1 January 2014
Miscellaneous adjustments/savings/refunds to donors
Total fund balance as at 31 December 2014
0
259 973.05
91 566.01
795 919.84
-289 159.21
1 813 869.00
327 962.72
1 852 672.51
Table 2
Voluntary Fund for Financial and Technical Assistance in the Implementation of the
Universal Periodic Review — voluntary contributions since the establishment of the
Fund to 31 December 2014
Donor
US$
Year 2008/2009
Colombia
Russian Federation
10
40 000
450 000
Select target paragraph3
Connect to a paragraph
Connect to an entity
Disable highlights
Add to table of contents