GLOBAL APPEAL 2025 EXECUTIVE SUMMARY I FINANCIAL REQUIREMENTS 2 025 B U D G E T BY OUTCO M E A N D E N A B LI N G A R E A S | US D OUTCOME AND ENABLING AREAS AMOUNT % of programmed activities % of variance vs 2024* % of total OUTCOME AREAS Access to territory, registration and documentation (OA 1) 725,139,581 212,645,877 284,014,303 354,037,687 235,687,666 314,855,730 7% 2% 3% 4% 2% 3% 7% 2% 3% 3% 2% 3% -5% +5% -8% 0% -7% 0% 597,850,172 2,079,011,693 1,024,920,200 531,152,810 480,959,233 245,204,577 545,199,900 334,834,438 230,828,945 427,586,713 8,623,929,526 6% 21% 11% 5% 5% 3% 6% 3% 2% 4% 88% 6% 20% 10% 5% 5% 2% 5% 3% 2% 4% 84% -4% -11% -5% -17% -8% -5% -2% +15% +2% +12% -5% Systems and processes (EA 17) 152,130,399 2% 1% -16% Operational support and supply chain (EA 18) 418,745,142 95,387,201 4% 1% 4% 1% +3% -7% 421,266,656 36,641,900 1,124,171,298 4% 0% 12% 4% 0% 11% -1% +15% -2% 9,748,100,824 487,405,041 12,000,000 100% 95% 5% 0% -5% -4% 0% 100% -5% Status determination (OA 2) Protection policy and law (OA 3) Gender-based violence (OA 4) Child protection (OA 5) Safety and access to justice (OA 6) Community engagement and women's empowerment (OA 7) Well-being and basic needs (OA 8) Sustainable housing and settlements (OA 9) Healthy lives (OA 10) Education (OA 11) Clean water, sanitation and hygiene (OA 12) Self-reliance, economic inclusion and livelihoods (OA 13) Voluntary repatriation and sustainable reintegration (OA 14) Resettlement and complementary pathways (OA 15) Local integration and other local solutions (OA 16) SUBTOTAL OUTCOME AREAS ENABLING AREAS People and culture (EA 19) External engagement and resource mobilization (EA 20) Leadership and governance (EA 21) SUBTOTAL ENABLING AREAS SUBTOTAL PROGRAMMED ACTIVITIES Operational reserve (OR) Junior Professional Officers TOTAL 10,247,505,865 2024 current budget as presented at ExCom 2024 * UNHCR GLOBAL APPEAL 2025 14