Update on UNHCR’s budget and funding in 2015
Mr. Daniel Endres
Director, Division of External Relations
64th Standing Committee
21-22 September 2015
UNHCR’s Funding Situation – September 2015
UNHCR’s Revised 2015 Budget
Additional
requirements
USD 952 million
UNHCR’s ExComapproved 2015 budget
2015 Funding Level
Projected Funding Gap
USD 3.9 billion
Projected income
255 million
USD 6.2 billion
Recorded Income
as of 18 Sep
USD 3,009 billion
Total : USD 7.187 billion
Total: USD 3.264 billion
UNHCR’s Budget and Funding Level 2010-2015
Funding Available
Gap
8,000
7,187
7,000
6,570
6,000
5,335
5,000
45%
4,256
39%
3,822
4,000
3,289
3,000
36%
39%
37%
2,000
3,234
1,000
2,112
0
2010
55%
2,413
2,594
2011
2012
2013
3,604
2014
3,264
2015 (projected)
Timing of Voluntary Contributions to UNHCR 2013-2015
2013
2014
2015
3,500
3,292
3,000
2,912
2867
2,716
2,500
2,000
1,500
1,000
500
501
Pledg.
Conf.
1 Feb
1 Mar
1 Apr
1 May
01-Jun
01-Jul
1 Aug
1 Sep
18-Sep
1 Oct
1 Nov
1 Dec
31 Dec
Earmarked Funding Level and Gaps by Region (in USD)
EUROPE
THE AMERICAS
ASIA & THE PACIFIC
Gap
72%
Gap
76%
Gap
63%
89 million
440 million
421 million
AFRICA
MENA
Gap
67%
Gap
57%
1.912 billion
1.254 billion
Funding level for the most underfunded emergencies
Funded
Mali situation
CAR situation
12%
Gap
88%
17%
83%
South Sudan situation
28%
72%
Yemen situation
28%
72%
Iraq situation
Nigeria situation
31%
38%
69%
62%
The refugee crisis in Europe – engaging the private sector
Global Focus Website http://reporting.unhcr.org/
Mr. Daniel Endres
Director, Division of External Relations
64th Standing Committee
21-22 September 2015