Uses of Funding

UNESCO's projects encompass a broad range of expertise in the fields of Education, Natural Sciences, Social and Human Sciences, Culture, Communication and Information. Biennial expenditures are planned in each of these Major Programmes and for Corporate Services.

    Objectives
    Results
    Geographical Scope

    Overall Plan

    Planned Expenditure (USD thousands)

    Overall Plan

    Details by Programme

    Sector Planned Expenditure (USD thousands)
    Education
    Culture
    Natural sciences
    Communication and information
    Social and human sciences
    Intergovernmental Oceanographic Commission
    Priority Africa and External Relations Sector
    Bureau for Digital Business Solutions
    Participation Programme
    Communication and Public Engagement

    Projects

    Projects are a sequence of budgeted activities, regardless of the source of funding, that contribute to the Organization's Outputs and must be completed within an agreed timeframe. Projects can include sub-activities and can be linked to a wider Programme.
    Note: For projects with multiple beneficiaries, the distribution of budget and expenditure figures at the beneficiary level is based on indicative percentages.
    Beneficiary Country / Region
    196EVA4041 Funding the evaluation of nominations to the World Heritage List (2022-2023) Global 222,810 - 2022-01-01 2023-12-31
    196IAC4040 Carry Over International Assistance 2020-2021 Global 677,084 290,226 2022-01-01 2023-12-31
    196IAR4141 International Assistance - Additional funding 2022-2023 Global 18,536 - 2023-04-14 2023-12-31
    196PER4041 Enhancing the Human Capacities of the Secretariat for the World Heritage Convention (2022-2023) None 389,768 206,365 2022-01-01 2023-12-31
    196RES4061 Emergency Assistance from the World Heritage Fund Global 4,441,982 4,009,565 2001-01-01 2024-12-31
    198ADB4141 Advisory services by ICOMOS for 2022-2023 Global 2,174,503 803,047 2022-01-01 2023-12-31
    198ADB4241 Advisory services by IUCN for 2022-2023 Global 1,516,855 774,809 2022-01-01 2023-12-31
    198ADB4341 Advisory services by ICCROM for 2022-2023 Global 257,203 - 2022-01-01 2023-12-31
    198AMI4141 Advisory missions 2022-2023 Global 70,000 20,449 2022-01-01 2023-12-31
    198CAP4141 Education and World Heritage (2022-2023) Global 100,000 19,426 2022-01-01 2023-12-31
    198CAP4241 Capacity Building in States Parties (2022-2023) Global 50,560 - 2022-01-01 2023-12-31
    198COP4141 Cooperation with other Conventions & Organisations (2022-2023) Global 20,000 11,844 2022-01-01 2023-12-31
    198CSV4141 Periodic Reporting on the Implementation of the 1972 World Heritage Convention (2022-2023) 175,000 60,469 2022-01-01 2023-12-31
    Global 141,750 48,980
    Latin America and the Caribbean 10,500 3,628
    Europe and North America 22,750 7,861
    198CSV4241 Reactive and Reinforced Monitoring (2022-2023) Global 100,000 48,176 2022-01-01 2023-12-31
    198CSV4341 World Heritage Regional Programmes follow-up to Periodic Reporting (2022-2023) Africa 60,000 39,295 2022-01-01 2023-12-31