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Document Type: Final Report

Date: 2012 Jun

Session: 20th Regular Session (2012 Jun)

Agenda Item:

GE.12- 14418

Human Rights Council Twentieth session

Agenda items 2 and 6 Annual report of the United Nations High Commissioner

for Human Rights and reports of the Office of the

High Commissioner and the Secretary-General

Universal periodic review

Report of the Office of the United Nations High Commissioner for Human Rights on the operations of the Voluntary Fund for participation in the universal periodic review*

* Late submission.

Contents Paragraphs Page

I. Introduction ............................................................................................................. 1–3 3

A. Submission of the report ................................................................................. 1 3

B. Establishment of the Fund .............................................................................. 2–3 3

II. Mandate of the Fund ............................................................................................... 4–10 3

A. Travel to meetings .......................................................................................... 5–8 3

B. Pre-session briefings to assist States in preparation for the review ................ 9–10 4

III. Financial situation of the Fund ................................................................................ 11–13 4

IV. Activities ................................................................................................................ 14–22 6

A. Travel to meetings .......................................................................................... 14–16 6

B. Training activities ........................................................................................... 17–22 7

V. Conclusions ............................................................................................................. 23–26 8

Annex

Overview of expenditures for individual training activities by year ................................................ 10

Tables

1. Statement of income and expenditure for the period 1 January 2008–31 December 2011 .............. 5

2. Voluntary Fund for participation in the universal periodic review, voluntary contributions as at 31 December 2011 .................................................................................................................. 6

3. Expenditures for travel of Government representatives to sessions of the Working Group on the Universal Periodic Review and the Human Rights Council plenary ........... 7

Figure

Requests for assistance per region .................................................................................................... 7

I. Introduction

A. Submission of the report

1. The present report is submitted in accordance with Human Rights Council resolution 16/22 and decision 17/119, in which the Council requested the secretariat to provide an annual written update on the operations of the Voluntary Fund for participation in the universal periodic review and resources available to it. The present report provides an overview of the activities funded, as well as contributions received and expenditures incurred, on the basis of the terms of reference of the Fund. As this is the first such report prepared by the secretariat, information is provided retroactively to the establishment of the Fund in 2008.

B. Establishment of the Fund

2. In its resolution 5/1, the Human Rights Council called for the establishment of a voluntary trust fund to facilitate the participation of developing countries, particularly least developed countries, in the universal periodic review mechanism. At its sixth session, the Council adopted resolution 6/17, in which it reiterated its request for the Secretary-General to establish, inter alia, such a fund and requested the Office of the United Nations High Commissioner for Human Rights (OHCHR) to take the necessary measures with a view to expeditiously operationalizing the mechanism, and urged all member States, observers and other stakeholders of the Council to support its operationalization.

3. Following the approval of its terms of reference, the Fund became operational as a voluntary trust fund administered by the Secretary-General through OHCHR. Given the nature of the Fund and the activities it was designed to support, it was deemed unnecessary to establish a board of trustees.

II. Mandate of the Fund

4. The Fund can receive voluntary contributions from States, intergovernmental and non-governmental organizations or private institutions and individuals. Financial assistance may be requested by developing countries, in particular least developed countries, that are States Members of the United Nations.

A. Travel to meetings

5. The Fund was established to provide financial support for, inter alia:

(a) The travel of official representatives of developing countries, in particular the least developed countries, to Geneva to present the national report, take part in the ensuing interactive dialogue and be involved in the adoption of the report in the sessions of the Working Group on the Universal Periodic Review during which their country is considered;

(b) The travel of official representatives of developing countries, in particular the least developed countries, that are members of the Human Rights Council and that do not have a permanent mission in Geneva, to act as rapporteurs (that is, a member of the ―troika‖).

6. During the first cycle, in response to the request of numerous member States, the activities of the Fund were expanded to include funding for the participation of developing

countries, in particular least developed countries, in the plenary session of the Human Rights Council during which the outcome of their review is adopted.

7. Under the terms of reference, the travel assistance is provided through a retroactive payment procedure. The reimbursement of travel expenses to attend the sessions of the Working Group on the Universal Periodic Review and the sessions of the Human Rights Council is initiated upon request for financial assistance from the State concerned.

8. In accordance with established United Nations practice, arrangements were made for the Fund to cover one round-trip economy class ticket per delegation for a representative not residing in Geneva, as well as daily subsistence allowance (DSA) at the Geneva rate at the time of the meeting. Confirmation of approval is issued with an indication of the maximum ticket cost to be reimbursed. Applicable United Nations rules and procedures for official travel are followed and reimbursement is made only after completion of travel and upon receipt of a travel claim with supporting documentation. Reimbursement is made directly to the Government concerned, possibly through its permanent mission in either Geneva or New York.

B. Pre-session briefings to assist States in preparation for the review

9. During the first cycle, a number of briefings were organized prior to the sessions of the Working Group on the Universal Periodic Review. Their objective was to inform Member States on how to prepare for their participation in the universal periodic review, including organizing a process of national consultation, drafting the national report and participating in the interactive dialogues in the Working Group and the Human Rights Council plenary. These briefings also focused on the policies and procedures of the Council and the Working Group as well as on the exchange of good practices and lessons learned.

10. The programme of these briefings consisted of plenary segments and break-out group discussions. During the plenary segments, the main provisions of Human Rights Council resolutions and decisions relating to the universal periodic review were presented. The break-out group segments allowed for more focused presentations and discussions on the main features of the universal periodic review process, such as the methodology for preparing the national report, including the consultation process, and the review process in the Working Group and in the Council plenary. The programmes were designed to ensure a balance between general presentations and specific segments, and keeping in consideration the fact that the universal periodic review is a holistic human rights process, as well as a cycle.

III. Financial situation of the Fund

11. Tables 1 and 2 show, respectively, the detailed financial situation of the Fund as at 31 December 2011 (statement of income and expenditure) and the status of contributions as at the same date.

12. Since its establishment, 13 countries have made financial contributions to the Fund. Table 2 provides an overview of all contributions received.

13. Most of the contributions come from a small group of countries. Given the universal nature of the mechanism, all Member States are encouraged to contribute within their means. From 2008 to 2011, the income used to fund activities included both the annual voluntary contributions and the unallocated amounts carried over from previous years. Since the Fund has not enjoyed a predictable pattern of income, substantial resources have been kept as a reserve for future activities. The absence of regular pledges by donors

accounts for the conservative disbursement pattern, which is intended, inter alia, to ensure that enough funding is available at all material times for travel of delegations requesting financial assistance.

Table 1. Statement of income and expenditure for the period 1 January 2008

31 December 2011

(United States dollars)

20082009 2010-2011

Total

2008-2011

Actual Actual Actual

Income

Voluntary contributions received from

Governments a 1,492,975 898,849 2,391,824

Miscellaneous income 56,012 65,586 121,598

Total income 1,548,987 964,435 2,513,422

Expenditure

Staff costs 0 0 0

Experts’ and consultants’ fees and travel 0 0 0

Travel of staff 46,818 102,100 148,918

Travel of representatives 126,214 256,680 382,894

Contractual services 5,100 34,451 39,551

General operating expenses 39,283 2,974 42,257

Supplies and materials 0 0 0

Grants, contributions and seminars 8,199 225,192 233,391

Programme support costs 29,330 80,782 110,112

Total expenditure 254,944 702,179 957,123

Net excess/(shortfall) of income over

expenditures for the period 1,294,043 262,256 1,556,299

Opening balance 0 1,294,043 0

Miscellaneous adjustments/savings/

refunds to donors 0 22,980 22,980

Total fund balance 1,294,043 1,579,279 1,579,279

a The 2008–2009 contributions include contributions from Italy, Romania and the Russian Federation paid in 2007 but transferred to the Voluntary Fund in 2008 (US$ 375,359).

Table 2. Voluntary Fund for participation in the universal periodic review voluntary

contributions as at 31 December 2011

(United States dollars)

Donor 20082009 a

20102011

Total

20082011

Austria 157,729 157,729

Colombia 26,668 26,668

Denmark 359,002 359,002

Germany 418,410 246,609 665,019

Hungary 6,570 6,570

Italy 422,852 422,852

Japan 200,000 200,000 400,000

Kuwait 50,000 50,000

Romania 73,746 73,746

Russian Federation 100,000 100,000

Saudi Arabia 25,000 25,000

Singapore 10,000 10,000

Switzerland 95,238 95,238

Total 1,492,975 898,849 2,391,824

a The 2008–2009 contributions include contributions from Italy, Romania and the Russian Federation paid in 2007 but transferred to the Voluntary Fund in 2008 (US$ 375,359).

IV. Activities

A. Travel to meetings

14. Since the establishment of the Fund, 67 States1 have requested financial assistance for travel to the Working Group sessions during which they were reviewed. Of these, 30 were least developed countries. In addition, 10 States requested financial assistance to travel to the session of the Human Rights Council for the adoption of the outcome of their review. As the Fund only became operational starting from the second session of the Working Group, countries reviewed during the first session did not have the possibility to request assistance.

1 A total of 67 Member States have received support from the Voluntary Fund during the first cycle of

the universal periodic review: Angola, Antigua and Barbuda, Armenia, Belize, Bhutan, Bolivia (Plurinational State of), Burkina Faso, Burundi, Cambodia, Cape Verde, Central African Republic, Chad, Comoros, Costa Rica, Côte d’Ivoire, Democratic People’s Republic of Korea, Democratic Republic of the Congo, Djibouti, Dominica, Dominican Republic, El Salvador, Fiji, Grenada, Guinea, Guinea-Bissau, Honduras, Jamaica, Kenya, Kiribati, Kyrgyzstan, Lao People’s Democratic Republic, Lesotho, Liberia, Malawi, Maldives, Mali, Marshall Islands, Mauritania, Mauritius, Micronesia (Federated States of), Mongolia, Mozambique, Namibia, Nauru, Nicaragua, Niger, Palau, Papua New Guinea, Paraguay, Saint Kitts and Nevis, Saint Lucia, Saint Vincent and the Grenadines, Samoa, Sao Tome and Principe, Senegal, Seychelles, Solomon Islands, Suriname, Swaziland, Tajikistan, Timor- Leste, Tonga, Trinidad and Tobago, Tuvalu, Uganda, Vanuatu and Yemen.

15. The figure below and table 3 provide a breakdown of the financial assistance for the travel of Government delegates to Geneva by region and an overview of annual expenditures, complete with the amount authorized and the status of reimbursement, as well as total commitments to 31 December 2011. Only 26 out of 67 requests have been fully settled, with the remaining claims not yet closed because the recipient countries have not submitted the necessary documentation.

Requests for assistance per region

Table 3. Expenditures for travel of Government representatives to sessions of the

Working Group on the Universal Periodic Review and the Human Rights Council

plenary

Year

Number of countries

supported

Amount authorized/

pending claim

(United States dollars)

Amount paid

(United States dollars)

2008 6 13,280 16,885

2009 17 33,846 23,568

2010 23 46,365 39,942

2011 21 81,778 11,698

Total 67 175,269 92,093

Grand total 267,362

16. To date, all States elected to the Human Rights Council have a permanent mission in Geneva. Consequently, there have been no requests for financial assistance to participate in a session as a rapporteur.

B. Training activities

17. A total of 23 briefings to assist countries in preparing for the universal periodic review have been organized by OHCHR and financed from the Fund (see annex). To date, a total of 106 countries have participated in these briefings, seminars and workshops. Due to

the fact that the first two sessions of the Working Group were held shortly after the adoption of Human Rights Council resolution 5/1, the countries reviewed at those sessions did not have the possibility to participate in training activities before their review. Many of them, however, participated in later seminars and briefings as resource countries.

18. In most cases these briefings were initiated by the secretariat and brought together both developing and developed countries; only the participation of the former was covered by the Fund in the form of reimbursement of travel expenses and DSA.

19. A few briefings were initiated at the request of States, other United Nations entities or intergovernmental organizations, such as the Organisation Internationale de la Francophonie (OIF), the Commonwealth Secretariat and the Council of Europe. The initiating entity produced a detailed description of the proposed training course, information on training arrangements, including location, facilities, logistical aspects, number and position of trainees, and an itemized statement of estimated cost. The venue for the briefings was determined based on proximity for intended participants and the availability of facilities.

20. Of the 23 briefings, 17 were held at the regional level, while the others were held at the national, subregional and interregional levels. During the first cycle, four national briefings were organized at the request of the countries concerned and, in the case of Somalia, following the Human Rights Council’s call for assistance to facilitate the country’s participation in the universal periodic review

21. The briefings drew extensively on the experience of States that had already undergone the review, as well as on the expertise of OHCHR regional offices, the secretariat and other intergovernmental or regional organizations. They were a forum for the exchange of information, and were aimed at helping States to organize a broad and participatory process of national consultation, to prepare a comprehensive and balanced national report and to become acquainted with the rules of procedure of the Working Group on the Universal Periodic Review and the plenary session of the Human Rights Council.

22. The need to ensure a balance between the participation of a critical mass of States— to ensure effective information and experience sharing—and the timeliness of the briefing for all participants, ideally six to nine months prior to the review, was possibly the main challenge of holding regional briefings, as not all countries were reviewed at the same session or even in the same calendar year. Countries were clearly at different stages of preparation, with some of those scheduled for review two or more years later not having even constituted the national teams yet. It is for this reason primarily that the secretariat proposed shifting to an interregional format, with all countries scheduled for review at the same session being briefed together. Such an approach is also aimed at promoting the exchange of information and best practices among countries from different geographical regions. Three such interregional briefings, for States scheduled for review during the first three sessions of the second universal periodic review cycle, were held in Madrid, Bangkok and Tunis at the end of 2011.

V. Conclusions

23. Throughout the first universal periodic review cycle, the Voluntary Fund for participation in the universal periodic review has been used to finance the

participation of requesting Member States in the relevant sessions of the Working

Group on the Universal Periodic Review. Assistance was also provided for Member

States that do not have representation in Geneva, in order to enable them to

participate in the adoption of their outcome document in the Human Rights Council

plenary. The Fund has also been used to organize and fund the participation of

officials in field-based preparatory briefings for the universal periodic review.

24. Although the parameters for financing the participation of developing country Member States in the universal periodic review sessions are consistent with

established practice for the General Assembly, the post facto reimbursement

procedure has proven unsatisfactory, as the recipient Member States have

experienced difficulties in submitting the required documentation to enable the

settlement of the claims. The secretariat is therefore proposing a revision of the terms

of reference for the Fund to make it possible for tickets to be provided in advance of

the sessions. Upon approval of the proposed modifications, a detailed note with the

revised modalities will be circulated to all delegations.

25. During the review of the work and functioning of the Human Rights Council, Member States again requested that the Fund be strengthened and operationalized in

order to encourage the significant participation of developing countries, particularly

least developing countries; they also requested that special attention be given to small

island developing States (Council resolution 16/21, para. 14). Accordingly, the

secretariat is proposing that that the revision of the terms of reference of the Fund

provide for a more substantial travel assistance for least developing countries and

small island developing States.

26. As regards the pre-session briefings organized by the secretariat, it is planned to further pursue the recently initiated shift to interregional briefings. Moreover, it is

proposed that national human rights institutions consistent with the principles

relating to the status of national institutions for the promotion and protection of

human rights (Paris Principles) be more systematically associated with these briefings.

Annex

Overview of expenditures for individual training activities by year

2011

Activity Date Format Location Counties invited

Number of

participants

Briefing for Somalia

15–17 February 2011

National Djibouti, Djibouti

Somalia, Djibouti and Italy

25

Briefing for countries reviewed in the first, second and third sessions of the universal periodic review

6–7 September 2011

Interregional Bangkok, Thailand

Bahrain, Ecuador, Indonesia, Japan, Peru, Philippines, Republic of Korea, Serbia and Thailand

92

Briefing for countries reviewed in the first, second and third sessions of the universal periodic review

6–7 September 2011

Interregional Madrid, Spain

Argentina, Brazil, Czech Republic, Finland, Guatemala, Netherlands, Romania, Spain, United Arab Emirates and United Kingdom of Great Britain and Northern Ireland

36

Briefing for countries reviewed in the first and second sessions of the universal periodic review

(Organized jointly with OIF)

31 October–3 November 2011

Interregional Gammarth, Tunis, Tunisia

Algeria, Benin, Burundi, Cape Verde, Central African Republic, Comoros, France, Haiti, Luxembourg, Mali, Morocco, Poland, Senegal, Switzerland, Togo, Tunisia and Ukraine

48

2010

Activity Date Format Location Countries invited

Number of

participants

Briefing for South- East Asian countries

10–11 May 2010

Regional Nay Pyi Taw, Myanmar

Myanmar, Lao People’s Democratic Republic, Viet Nam, Thailand and Indonesia

44

Briefing for Tajikistan

25–26 May 2010

Regional Dushanbe, Tajikistan

Tajikistan and Russian Federation

57

Briefing for West African countries

6–7 July 2010 Regional Dakar, Senegal

Niger, Sao Tome and Principe, Sierra Leone, Togo, Liberia, Mauritania, Rwanda, Burkina Faso, Eritrea, Senegal and Switzerland

73

Briefing for Latin American countries

30–31 August 2010

Regional Panama City, Panama

Honduras, Panama, Paraguay, Venezuela (Bolivarian Republic of), Colombia and Mexico

21

Briefing for European countries

6–7 September 2010

Regional Ljubljana, Slovenia

Estonia, Austria, Belgium, Denmark, Greece, Hungary, Latvia, Ireland, Iceland, Lithuania, Republic of Moldova, United Kingdom and Slovenia

39

Briefing for Pacific countries

9–10 September 2010

Regional Suva, Fiji Nauru, Papua New Guinea, Samoa, Solomon Islands, Timor-Leste, Marshall Islands, Micronesia (Federated States of), Fiji, Tuvalu and Kiribati

22

Briefing for Caribbean countries

14–15 September 2010

Regional St. George’s, Grenada

Jamaica, Saint Lucia, Saint Kitts and Nevis, Saint Vincent and the Grenadines, Trinidad and Tobago, Antigua and Barbuda, Sierra Leone, Singapore, Barbados and Mauritius

31

Briefing for Southern African countries

27–28 September 2010

Regional Johannesburg, South Africa

Swaziland, Mozambique, Namibia, Malawi, Seychelles, Sudan, Uganda, United Republic of Tanzania, Zimbabwe, Zambia and Djibouti

60

2009

Activity Date Format Location Countries invited

Number of

participants

Briefing for the Dominican Republic

19–20 February 2009

National Santo Domingo, Dominican Republic

Dominican Republic, Guatemala and Peru

25

Briefing for Latin American countries

26–27 February 2009

Regional Panama City, Panama

Uruguay, Chile, Costa Rica, Dominican Republic, Bolivia (Plurinational State of), Ecuador, Nicaragua, El Salvador, Honduras, Panama, Guatemala and Peru

33

Briefing for Central Asian countries

27–28 April 2009

Regional Bishkek, Kyrgyzstan

Kazakhstan, Kyrgyzstan, Armenia, Belarus, Mongolia, Tajikistan, Germany and Russian Federation

32

Briefing for francophone African countries

20–21 May 2009

Regional Dakar, Senegal

Côte d’Ivoire, Democratic

Republic of the Congo, Guinea, Equatorial Guinea, Guinea-Bissau, Haiti, Mauritania, Senegal, Angola, Burkina Faso and Madagascar

24

Briefing for anglophone African countries

23–24 June 2009

Regional Addis Ababa, Ethiopia

Ethiopia, Gambia, Kenya, Lesotho, Malawi, Djibouti, Ghana and United Kingdom

23

Briefing for Arab countries

6–7 July 2009 Regional Beirut, Lebanon

Egypt, Iraq, Kuwait, Lebanon, Oman, Palestine, Qatar, Yemen, Syrian Arab Republic, United Arab Emirates and Germany

40

Briefing for the Democratic Republic of the Congo

22–23 July 2009

National Kinshasa, Democratic Republic of the Congo

Democratic Republic of the Congo

44

Briefing for European countries

22–23 October 2009

Regional Brussels, Belgium

Albania, Andorra, Belgium, Bosnia and Herzegovina, Bulgaria, Croatia, Cyprus, Italy, Norway, Portugal, Slovenia, Spain, Sweden, Turkey, United States of America, Switzerland and United Kingdom

46

Activity Date Format Location Countries invited

Number of

participants

Briefing for South- East Asian countries

16–17 November 2009

Regional Bangkok, Thailand

Lao People’s Democratic

Republic, Nepal, Myanmar, Singapore, Thailand, Philippines, Timor-Leste, Viet Nam, Indonesia and Malaysia

50

2008

Activity Date Format Location Countries invited

Number of

participants

Briefing for the English-speaking Caribbean countries

6–7 October 2008

Regional Bridgetown, Barbados

Bahamas, Belize, Dominica, Jamaica, Guyana, Antigua and Barbuda, Barbados, Saint Kitts and Nevis, Saint Lucia, Saint Vincent and the Grenadines, Grenada, Trinidad and Tobago, United Kingdom, Zambia, Tonga, India, New Zealand

47

Briefing for Asian countries

20–21 November 2008

Regional Bangkok, Thailand

Afghanistan, Bangladesh, Bhutan, Brunei Darussalam, Cambodia, Indonesia, Iran (Islamic Republic of), Lao People’s Democratic Republic, Malaysia, Philippines, Viet Nam

24