FINANCIAL OVERVIEW
BUDGET BY OUTCOME
TOTAL 22,562,450
1
The variation in financial resources depends on the nature of the activity in each outcome. Outcomes 1, 4 and 5 entail costs relating to conducting research, developing publications, and delivering seminars, meetings and training courses/workshops. Outcomes 2 and 3 entail similar costs, in addition to others relating to developing/ maintaining softwares and tools which increases total expenditure levels. All outcomes include costs related to overheads, travel, and field operations. Furthermore, the costs related to the GICHD’s governance, directorate, facilities, communications, grant management,
2 National responses are framed by strategies, regulated by up-to-date standards, and enabled by information management Multilateral processes are informed by evidence and supported by expert advice 2,664,823 9,254,442
3
6,598,559
learning unit, event management and results-based management
Operations are implemented safely, effectively, and efficiently 4 Gender and diversity are mainstreamed, and equality and inclusion promoted in explosive ordnance risk reduction 5 The impact of explosive ordnance risk reduction is enhanced through connections with global agendas 2,267,861 1,776,765
have been distributed proportionately across the five outcomes.
In CHF
GICHD OUTLOOK REPORT 2025
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