USD8,386K

Spending Plan

USD 6,017K

Incurred Expenditures

35

Projects

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 8,386 6,017
Communication and information 1,516 925
United Nations Development Programme
United Nations Partnership on the Rights of Persons with Disabilities
Sweden
Culture 1,964 997
World Bank/I.B.R.D./Global Partnership for Education
World Bank
Germany
France
Japan
Cambodia
Education 4,133 3,660
International Labour Organization
ILO
World Bank - Global Partnership for Education
China
Natural sciences 621 373
Food and Agriculture Organization of the United Nations
FAO
United Nations Development Programme
World Federation of Engineering Organizations
International Union of Pure and Applied Physics
Communication and information 19 9
Culture 30 12
Education 30 15
Natural sciences 22 14
Priority Africa and External Relations Sector 50 13
Social and human sciences 1 0

Fundings are focusing on

Programmes
Contribution to Sustainable Development Goals
UNESCO Global Priorities and Priority Groups
  • Gender Equality
  • Priority Africa
  • Small Island Developing States
  • Youth

Contribution to UNESCO Result Framework 2022-2025

The plan of action for the period between 2022 and 2025, structured by Programmes, Outcomes and Outputs.
Outcomes and Outputs Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 8,386 6,017
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 4,163 3,674
1.ED4 - Learners are equipped with relevant skills to meet individual, labour market and societal demands through literacy, TVET, STEM and higher education 696 316
1.ED5 - Teachers trained and supported to improve learning outcomes and address the changes brought forth by the digital and AI transformation and the COVID-19 crisis 3,467 3,358
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 1,994 1,009
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 1,994 1,009
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 16 8
5.CI1 - Member States have enhanced capacities to promote and protect linguistic diversity and multilingualism, including in the framework of the International Decade of Indigenous Languages 2022-2032 16 8
Outcome 6 - Promote freedom of expression and the right to information 1,513 924
6.CI2 - Member States have strengthened capacities and raised awareness to enhance norms and policies related to freedom of expression, press freedom, safety of journalists, including women journalists, and the right to access information, online and offline 1,513 924
Outcome 8 - Foster knowledge sharing and skills development in the digital age 6 3
8.CI5 - Member States have strengthened institutional and human capacities to integrate media and information literacy (MIL) in policies and strategies, and to bridge the digital and knowledge divides, through the development of digital skills and competencies, particularly in the SIDS, and among women and girls and different marginalized and vulnerable groups 6 3
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 624 374
3.SC1 - Inclusive knowledge and capacities of Member States strengthened to advance and apply science for sustainable management of natural resources, ecosystem and biodiversity conservation and restoration, and disaster risk resilience 620 372
3.SC2 - Water science, innovation, education, management, cooperation and governance bolstered for a water secure world in a changing environment 4 3
Outcome 4 - Advance international cooperation in science, technology and innovation 19 13
4.SC5 - Institutional and human capacities in basic sciences, technology, research, innovation, and engineering enhanced to advance knowledge for sustainable development 19 13
Enabling Outcome 10 - Reinforced partnerships, outreach and advocacy in support of UNESCO’s action 50 13
10.FLD4 - UNESCO Field Offices empowered to strengthen resource mobilization at decentralized level 50 13
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 1 0
7.SHS2 - Member States capacities strengthened in applying social and human scientific frontier knowledge to devise effective policy solutions to advance an inclusive development agenda with the aim to improve the well-being of people, particularly the most vulnerable, addressing the legacies of the pandemic crisis and face the social impact of climate change 1 0

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.
Project ID Project Title Uses of Funding Project Budget (USD) Cumulative Incurred Expenditures (USD) Start Date End Date Status
2210144011 Enhancing Employment Opportunities for Women and Youth through Literacy and Basic Education
Cambodia
30,000 14,523 2022-01-01 2023-12-31 On-going
2210211061 Indigenous and local knowledge for environmental and climate assessments and policies 98,560 41,237 2022-01-01 2023-12-31 On-going
Kenya 4,928 2,062
Cambodia 4,928 2,062
Malawi 9,856 4,124
Namibia 9,856 4,124
Guyana 9,856 4,124
Fiji 9,856 4,124
Dominican Republic 9,856 4,124
Botswana 9,856 4,124
Chad 9,856 4,124
Thailand 9,856 4,124
United Republic of Tanzania 9,856 4,124
2210211063 Indigenous and local knowledge for environmental and climate assessments and policies 3,855 3,855 2022-01-01 2023-12-31 On-going
Botswana 386 385
Dominican Republic 386 385
Fiji 386 385
Guyana 386 385
Kenya 193 193
Cambodia 193 193
Malawi 386 385
Namibia 386 385
Chad 386 385
Thailand 386 385
United Republic of Tanzania 386 385
2210224091 Mathematical modeling of Water-related disasters and hydrological change 20,000 13,814 2022-01-01 2023-12-31 On-going
Cambodia 4,000 2,763
Singapore 6,000 4,144
Thailand 10,000 6,907
2210251011 Promoting S-S and N-S-S research and exchange of knowledge. 80,000 69,326 2022-01-01 2023-12-31 On-going
Argentina 8,000 6,933
Ghana 8,000 6,933
India 8,000 6,933
Jamaica 8,000 6,933
Cambodia 8,000 6,933
Lebanon 8,000 6,933
Madagascar 8,000 6,933
Nigeria 8,000 6,933
Eswatini 8,000 6,933
Viet Nam 8,000 6,933
2210251012 Promoting S-S and N-S-S research and exchange of knowledge. 4,801 - 2022-01-01 2023-12-31 On-going
Lebanon 480 -
Madagascar 480 -
Nigeria 480 -
Eswatini 480 -
Viet Nam 480 -
Argentina 480 -
Ghana 480 -
India 480 -
Jamaica 480 -
Cambodia 480 -
2210251013 Promoting S-S and N-S-S research and exchange of knowledge. 42,300 19,807 2022-01-01 2023-12-31 On-going
Argentina 4,230 1,981
Ghana 4,230 1,981
India 4,230 1,981
Jamaica 4,230 1,981
Cambodia 4,230 1,981
Lebanon 4,230 1,981
Madagascar 4,230 1,981
Nigeria 4,230 1,981
Eswatini 4,230 1,981
Viet Nam 4,230 1,981
2210251014 Promoting S-S and N-S-S research and exchange of knowledge. 54,117 35,663 2022-01-01 2023-12-31 On-going
Lebanon 5,412 3,566
Madagascar 5,412 3,566
Nigeria 5,412 3,566
Eswatini 5,412 3,566
Viet Nam 5,412 3,566
Argentina 5,412 3,566
Ghana 5,412 3,566
India 5,412 3,566
Jamaica 5,412 3,566
Cambodia 5,412 3,566
2210254031 Basic science and Engineering for Sustainable Development in Asia Pacific 15,000 7,234 2022-01-01 2023-12-31 On-going
Viet Nam 3,000 1,447
Thailand 10,500 5,064
Lao People's Democratic Republic 750 362
Cambodia 750 362
2210424031 Sustainability Science in Southeast Asia and Promotion of Futures Literacy in Central Asia 20,000 1,727 2022-01-01 2023-12-31 On-going
Indonesia 1,000 86
Kyrgyzstan 2,400 207
Cambodia 1,000 86
Kazakhstan 2,800 242
Lao People's Democratic Republic 1,000 86
Malaysia 1,000 86
Philippines 1,000 86
Singapore 1,000 86
Thailand 3,000 259
Tajikistan 2,400 207
Uzbekistan 2,400 207
Viet Nam 1,000 86
2210514051 ICC-Angkor/Sambor Prei Kuk
Cambodia
30,000 12,092 2022-01-01 2023-12-31 On-going
2210514052 ICC-Angkor/Sambor Prei Kuk
Cambodia
85,005 48,976 2022-01-01 2023-12-31 On-going
2210514053 ICC-Angkor/Sambor Prei Kuk
Cambodia
249,202 30,856 2022-01-01 2023-12-31 On-going
2210614011 Promoting and protecting linguistic diversity and multilingualism in the Mekong countries 50,000 20,766 2022-01-01 2023-12-31 On-going
Cambodia 10,000 4,153
Lao People's Democratic Republic 10,000 4,153
Myanmar 7,500 3,115
Singapore 7,500 3,115
Thailand 7,500 3,115
Viet Nam 7,500 3,115
2210614012 Promoting and protecting linguistic diversity and multilingualism in the Mekong countries 29,970 17,246 2022-01-01 2023-12-31 On-going
Cambodia 5,994 3,449
Lao People's Democratic Republic 5,994 3,449
Myanmar 4,496 2,587
Singapore 4,496 2,587
Thailand 4,496 2,587
Viet Nam 4,496 2,587
2210624011 Enhancing norms and policies for FOE, SoJ and ATI in the Mekong countries 30,000 17,343 2022-01-01 2023-12-31 On-going
Cambodia 3,000 1,734
Myanmar 3,000 1,734
Thailand 24,000 13,874
2210654011 Strengthening MIL capacities and digital skills in the Mekong countries 40,000 22,388 2022-01-01 2023-12-31 On-going
Cambodia 6,000 3,358
Lao People's Democratic Republic 8,000 4,478
Myanmar 6,000 3,358
Singapore 6,000 3,358
Thailand 8,000 4,478
Viet Nam 6,000 3,358
221CMB1000 Decent Employment for Youth In Cambodia (DEY)
Cambodia
920,200 555,343 2020-06-01 2023-12-31 On-going
259CMB2000 Tonle Sap Biosphere Reserve Project (component of FAO CAPFISH-Capture)
Cambodia
982,310 645,898 2019-10-30 2024-06-30 On-going
261CMB5000 Accelerating Disability Rights in Cambodia (ADRC)
Cambodia
100,673 6,795 2022-03-04 2023-12-31 On-going
503CMB5001 Strengthening Media Development and Freedom of Expression in Cambodia
Cambodia
2,352,806 1,064,076 2021-04-09 2024-03-31 On-going
507INT4001 Promoting sustainable tourism and private sector engagement for inclusive community development in response to the COVID-19 crisis 2,326,330 2,172,176 2021-03-08 2022-12-31 Completed
Viet Nam 281,488 314,170
Namibia 300,254 335,114
Bosnia and Herzegovina 281,488 314,170
Georgia 281,488 314,170
Indonesia 168,893 188,502
Cambodia 281,488 314,170
Kenya 281,488 314,170
520CMB4004 Comité international de coordination pour la sauveguarde et le développement du site historique d'Angkor.
Cambodia
514,128 483,173 2008-06-25 2023-12-31 On-going
536CMB4019 Safeguarding of the Bayon Temple of Angkor Thom, 5th phase of the UNESCO/JASA Project
Cambodia
1,000,001 1,000,000 2018-06-28 2022-03-31 Completed
537CMB4000 International Coordinating Committee for the Safeguarding and Development of the Historic Site of Angkor (ICC-Angkor)
Cambodia
85,000 68,972 2020-08-26 2022-09-30 On-going
537CMB4001 SAFEGUARDING OF BAYON TEMPLE OF ANGKOR THOM, PHASE VI
Cambodia
1,162,780 261,044 2022-04-01 2025-03-31 On-going
537CMB4002 International Coordinating Committee for the Safeguarding and Development of the Historic Site of Angkor (ICC-Angkor)
Cambodia
128,600 61,138 2022-11-04 2024-11-03 On-going
537RAS4001 Safeguarding World Heritage Site Archives in Southeast Asia 300,000 1,058 2023-02-01 2025-01-31 On-going
Asia and the Pacific 38,872 265
Thailand 38,872 265
Cambodia 38,872 265
Indonesia 38,872 265
580INT1000 Shanghai-FIT 2,000,000 212,327 2021-04-26 2026-05-31 On-going
Cambodia 49,980 31,849
Sri Lanka 49,980 31,849
Sierra Leone 66,640 42,465
Thailand 49,980 31,849
Uzbekistan 49,980 31,849
South Sudan 66,640 42,465
700CMB4000 Building Disaster Resilience of the Angkor World Heritage Site
Cambodia
170,000 92,016 2021-11-23 2023-08-30 On-going
727CMB1004 Strengthening Teacher Education Programmes in Cambodia (STEPCam)
Cambodia
14,400,000 14,315,606 2018-02-23 2022-12-31 On-going
727CMB1005 Strengthening Teacher Education Programmes in Cambodia (STEPCam) Agency Fees
Cambodia
1,008,000 1,002,092 2018-02-23 2022-12-31 On-going
CMB0108962 Building back better through participation
Cambodia
718,898 490,706 2021-10-22 2023-10-21 On-going
GLO0119833 ILK support to the BES-Net II project 2,435,244 700,854 2020-05-06 2028-10-31 On-going
Latin America and the Caribbean 94,480 48,809
Asia and the Pacific 94,480 48,809
Africa 132,272 68,333
Thailand 94,480 48,809
Malawi 113,376 58,571
Cambodia 94,480 48,809
Grenada 56,688 29,285
Dominican Republic 94,480 48,809
Botswana 94,480 48,809
Bosnia and Herzegovina 75,584 39,047
2230841511 Support Programme Development of the GPE 2025 System Transformation Grant Cambodia
Cambodia
50,000 12,514 2022-01-01 2023-12-31 On-going