UNHCR Funding in 2014 and Requirements in 2015
Daniel Endres Director, Division of External Relations
62nd Standing Committee 3-5 March 2015
UNHCR Budget and Income 2010 - 2014
1,864 2,088
2,272
2,919
3,292
3,289
3,822
4,256
5,335
6,570
0
1000
2000
3000
4000
5000
6000
7000
2010 2011 2012 2013 2014
Requirements Voluntary ContributionsIn millions USD
Timing of Pledges 2010 - 2014
1 864
577
2 088
2 255
545 644
995
1 152
1 345
1 488
2 186 2 305
2 404
2 624 2 674
2 802 2 912
677
842
1 228
1 390
1 995
2 134
2 296
2 497
2 631
2 972 3 038
3 149
3 292
-
500
1 000
1 500
2 000
2 500
3 000
3 500
01-Jan 1 Feb 1 Mar 1 Apr 1 May 1 Jun 1 Jul 1 Aug 1 Sep 1 Oct 1 Nov 1 Dec 31 Dec
2010 2011 2012 2013 2014
In millions USD
Earmarking Trends 2005 – 2014
20% 20% 21% 19%
18% 18%
24%
20%
16% 15%
32%
28% 29%
28% 25%
29% 29%
32%
20% 18%
48%
53% 50%
53%
57%
53%
47% 47%
64% 67%
0%
10%
20%
30%
40%
50%
60%
70%
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
UNRESTRICTED BROADLY EARMARKED TIGHTLY EARMARKED
Percentage of total contributions
2014 Contributions by Region
HEADQUARTERS; 1%
OPERATIONAL RESERVE; 1%
UNEARMARKED; 15%
UNITED NATIONS;
1%
GLOBAL PROGRAMMES; 2%
FIELD; 1%
AFRICA; 30%
MENA; 36%
ASIA & PACIFIC; 7%
EUROPE; 5%
AMERICAS; 1%
FIELD, 80%
GOVERNMENTAL DONORS; $2 735; 82%
EUROPEAN UNION; $271; 8%
INTERGOVERNMENTAL DONORS, $3, 1%
UN - POOLED FUNDS; $74; 2%
PRIVATE DONORS; $208; 6%
UN REGULAR BUDGET, $46, 1%
In millions USD
2014 Sources of Funding
Private Sector Income 2009-2015
19 46
65 77
111 137
155
32
27
46 53
80
71
100
0
50
100
150
200
250
300
2009 2010 2011 2012 2013 2014 2015(projected)
Mil
lio
ns
Individual Giving Leadership GivingIn millions USD
50 72
111 130
191
208
255
208 million USD recorded in 2014
Fundraising in 27 countries
2015 projected target is based on the USD planning rate
45 38
42 50
70 70,4
52,4
12
9
12
12,4
21,6
9,1
7,9 0,5
1,5
2,1
8,6
3,4
0,2
1,8
9,3
12
14,2
17,9
17,5
11,7
13,8
$0
$20
$40
$60
$80
$100
$120
2008 2009 2010 2011 2012 2013 2014
CERF CHF/ERF PBF Other UN Funding
UN and Pooled Funding Mechanisms 2008-2014
2014 Funding Gaps by Region
1 200
1 237
280
227
62
1 382
708
330
260
48
0 500 1 000 1 500 2 000 2 500 3 000
Africa
Middle East & NorthernAfrica
Asia and the Pacific
Europe
Americas
Funds available GapIn millions US$
54% gap
36% gap
54% gap
53% gap
44% gap
Impact of Funding Gaps in 2014
CHAD: Funding Gap - 60%
access to water remained below standards; limited capacity for livelihood and self-reliance; level of anaemia among children remained high;
DJIBOUTI: Funding Gap - 71%
inadequate primary health care services; malnutrition and anaemia remained high; water supply remained below standards;
SOUTH SUDAN: Funding Gap - 64%
inadequate shelter for refugees and IDPs; lack of essential basic domestic items; insufficient promotion of coexistence with host
community;
MYANMAR: Funding Gap - 64%
lack of emergency and temporary shelter; insufficient psycho-social, medical services for
SGBV survivors; insufficient promotion of peaceful coexistence;
MALI: Funding Gap - 66%
limited national legal framework for protection of IDPs;
insufficient community-based prevention of and response to SGBV;
limited support for voluntary return of the Malian returnees;
2015 Financial Requirements
In millions USD
0 1 000 2 000 3 000 4 000 5 000 6 000 7 000
Financial requirements
Pledging Conference
Funding Recorded as of 1 March 2015
6 826
501
866
Supplementary Appeals and Refugee Response Plans in 2015
Refugee Response Plans Supplementary Appeals
Daniel Endres Director, Division of External Relations
62nd Standing Committee 3-5 March 2015
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