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
    257GLO1043.1.1 INDIA (UNAIDS Country Envelope 2020-2021) India 206,449 205,362 2022-01-01 2023-12-31
    257GLO1043.1.5 257GLO1043.1.5 - CHINA (UNAIDS Country Envelope 2021) China 53,271 53,108 2022-01-01 2023-12-31
    257GLO1045.5.3 Cameroon - UNAIDS country envelope (2022 -2023) Cameroon 28,037 24,862 2022-01-01 2023-12-31
    257GLO1046.1.2 China - UNAIDS country envelope 2023 China 19,626 - 2022-01-01 2023-12-31
    257GLO1043.1.3 PAKISTAN (UNAIDS Country Envelope 2020-2021) Pakistan 23,364 23,299 2022-01-01 2023-12-31
    257GLO1043.1.4 THAILAND (UNAIDS Country Envelope 2020-2021) Thailand 43,458 43,185 2022-01-01 2023-12-31
    257GLO1043.2.1 KAZAKHSTAN (UNAIDS Country Envelope 2020-2021) Kazakhstan 66,916 66,915 2022-01-01 2023-12-31
    257GLO1043.2.2 KYRGYZSTAN (UNAIDS Country Envelope 2020-2021) Kyrgyzstan 46,636 46,635 2022-01-01 2023-12-31
    257GLO1043.3.12 257GLO1043.3.12 - SOUTH SUDAN (UNAIDS Country Envelope 2020-2021) South Sudan 84,206 84,098 2022-01-01 2023-12-31
    257GLO1043.3.15 257GLO1043.3.15 - ZAMBIA (UNAIDS Country Envelope 2020-2021) Zambia 101,495 101,495 2022-01-01 2023-12-31
    257GLO1043.3.8 257GLO1043.3.8 - MALAWI (UNAIDS Country Envelope 2020-2021) Malawi 37,196 36,103 2022-01-01 2023-12-31
    257GLO1043.4.1 257GLO1043.4.1 - BRAZIL (UNAIDS Country Envelope 2020-2021) Brazil 222,336 201,937 2022-01-01 2023-12-31
    257GLO1043.4.2 257GLO1043.4.2 - HAITI (UNAIDS Country Envelope 2020-2021) Haiti 75,421 67,967 2022-01-01 2023-12-31
    257GLO1043.5.12 257GLO1043.5.12 SIERRA LEONE (UNAIDS Country Envelope 2021-2022) Sierra Leone 35,514 35,066 2022-01-01 2023-12-31
    257GLO1044 UNAIDS 2022-2023 core contribution for UNESCO's work on HIV and comprehensive sexuality education 3,600,000 1,650,870 2022-01-01 2023-12-31
    Global 900,000 412,718
    Latin America and the Caribbean 900,000 412,718
    Europe and North America 900,000 412,718
    Asia and the Pacific 900,000 412,718