GLOBAL APPEAL 2025 EXECUTIVE SUMMARY I FINANCIAL REQUIREMENTS 2 024 -2025 B U D G E TS F O R H E A D Q UA RTE R S 1 | U S D DIVISIONS 2 2024 2025 Current budget Approved budget EXECUTIVE DIRECTION AND MANAGEMENT Executive Office New York Liaison Office Inspector General's Office, including audit services Legal Affairs Service Office of the Ombudsman Ethics Office Enterprise Risk Management Evaluation Office Transformation and Change Service Design and Development Service Governance Service SUBTOTAL EXECUTIVE DIRECTION AND MANAGEMENT Division of External Relations Division of International Protection Division of Resilience and Solutions Division of Emergency, Security and Supply Division of Strategic Planning and Results Division of Information Systems and Telecommunications Division of Human Resources Division of Financial and Administrative Management Global Service Centre Management Unit (Budapest) Global Service Centre Management Unit (Copenhagen) Staff Council TOTAL 1 2 7,102,470 4,773,679 9,870,644 4,068,002 1,789,029 2,120,117 1,961,321 2,571,420 3,766,770 2,884,790 40,908,242 6,693,400 4,570,410 10,212,844 4,210,958 1,686,185 2,198,846 1,879,960 2,488,900 5,561,000 2,899,340 42,401,843 32,829,959 18,094,357 3,335,460 6,379,140 21,257,722 29,983,982 49,090,267 33,676,762 6,434,497 5,959,980 1,116,484 30,482,877 19,671,650 3,171,700 6,256,500 20,980,600 28,160,291 53,853,707 35,206,479 7,203,730 6,244,400 1,867,550 249,066,852 255,501,327 The Annual Programme Budget includes allocations from the UN regular budget as follows: $47.2 million for 2024 and estimated $47.2 million for 2025. The values for 2025 are provisional, subject to approval of final United Nations Programme Budget and subsequent recosting. Division includes all cost centres regardless of location. 29 UNHCR GLOBAL APPEAL 2025