A/HRC/34/74 Annex III Financial status of the Voluntary Fund (2016) O ffice of the H igh Commissione r for H uman Rights United Nations Voluntary Fund for Technical Cooperation (AHA) Statement of Income and Expenditure for the period 1 January - 31 December 2016 U SD I. Income Voluntary contributions and pledges received in 2016 Gain/loss on exchange (on contributions) Miscellaneous and Interest income T ota l income II. Expe nditure */ Staff and other personnel costs (including consultants) Travel of Staff/Representatives to meetings and seminars Contractual Services General Operating and Other Direct Costs Supplies, Commodities and Materials Equipment, Vehicles and Funiture Transfers and Grants to Implementing Partners Indirect Programme Support Costs (13%) 11,201,282.67 7,716.19 76,164.62 11,285,163.48 U SD 8,159,272.42 338,670.25 858,623.38 2,856,699.67 60,634.54 284,123.08 190,843.67 1,552,132.62 T ota l e xpe nditure 14,300,999.63 N e t e xce ss/ (shortfa ll) of income ove r e xpe nditure s for the pe riod (3,015,836.15) Ope ning Ba la nce 1.01.2016 Misce lla ne ous a djustme nts, sa vings, re funds T ota l fund ba la nce a s a t 31.12.2016 */ Includes disbursements and obligations 18 9,061,485.96 0.00 6,045,649.81