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