GLOBAL APPEAL 2025 EXECUTIVE SUMMARY I FINANCIAL REQUIREMENTS 2024 -2025 B U D G E TS F O R G LO BA L PRO G R A M M E S | U S D ACTIVITIES 2024 2025 Current budget Approved budget OPERATIONAL ACTIVITIES Education projects Environment-related projects Health-related projects ICT projects Innovation project Private-sector partnership Protection-related projects Public information and media projects Registration, data and knowledge management Research, evaluation and documentation Resettlement & complementary pathways Training-related projects SUBTOTAL OPERATIONAL ACTIVITIES 7,088,759 608,532 3,322,018 368,000 10,410,689 166,335,888 14,375,509 11,743,831 14,939,583 5,771,750 611,338 897,500 236,473,397 6,300,000 430,150 3,400,000 368,000 11,178,630 156,537,566 19,936,904 12,331,023 17,002,386 6,059,720 568,030 747,500 234,859,909 29,740,733 69,399,920 13,850,042 30,754,446 26,912,280 66,190,546 9,715,324 27,224,594 3,474,000 16,250,190 7,059,719 170,529,050 3,341,412 11,635,750 5,614,706 150,634,612 407,002,447 385,494,521 PROGRAMME SUPPORT (BY DIVISION)1 Executive Direction and Management Division of External Relations Division of International Protection Division of Resilience and Solutions Division of Information Systems and Telecommunications Division of Human Resources Division of Financial and Administrative Management SUBTOTAL PROGRAMME SUPPORT TOTAL Division includes all cost centres regardless of location. 1 B U D G E T S F O R G LO BA L PRO G R A M M E S A N D H E A D Q UA RTE R S | 20 1 8 -2025 Global Programmes Headquarters 600 500 466 491 553 522 532 399 407 385 USD millions 400 300 200 247 212 245 247 257 249 256 2018 2019 2020 2021 2022 2023 2024 2025 100 0 * 240 HQ and GP Budget for 2023 were restated to ensure comparability with the 2024 budget. 2018 to 2022 HQs and GP include COTS. UNHCR GLOBAL APPEAL 2025 30