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
    Intergovernmental Oceanographic Commission
    Social and human sciences
    Priority Africa and External Relations Sector
    Bureau for Digital Business Solutions

    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
    257GLO1043.2.1 KAZAKHSTAN (UNAIDS Country Envelope 2020-2021) Kazakhstan 66,916 66,915 2020-01-01 2022-06-30
    257GLO1043.2.2 KYRGYZSTAN (UNAIDS Country Envelope 2020-2021) Kyrgyzstan 46,636 46,635 2020-01-01 2022-06-30
    257GLO1043.3.8 257GLO1043.3.8 - MALAWI (UNAIDS Country Envelope 2020-2021) Malawi 37,196 13,942 2020-01-01 2022-06-30
    257GLO1043.4.1 257GLO1043.4.1 - BRAZIL (UNAIDS Country Envelope 2020-2021) Brazil 222,336 189,154 2022-01-01 2023-12-31
    257GLO1044 UNAIDS 2022-2023 core contribution for UNESCO's work on HIV and comprehensive sexuality education 4,000,000 - 2022-01-01 2023-12-31
    Global 1,000,000 -
    Latin America and the Caribbean 1,000,000 -
    Europe and North America 1,000,000 -
    Asia and the Pacific 1,000,000 -
    257GLO1044.1 Asia Pacific Region - UNAIDS 2022-2023 core contribution for UNESCO's work on HIV and CSE Asia and the Pacific 551,750 - 2022-01-01 2023-12-31
    257GLO1045 UNAIDS 2022-2023 country envelope funds for UNESCO's work on HIV and comprehensive sexuality education 3,040,200 - 2022-01-01 2023-12-31
    Europe and North America 91,206 -
    Asia and the Pacific 364,824 -
    Africa 2,280,150 -
    Latin America and the Caribbean 273,618 -
    Arab States 30,402 -
    702GAB1000 Activités d'IEC sur les IST, le VIH-SIDA, la Santé reproductrice pour les adolescent(e)s Gabon 304,358 70,068 2020-06-14 2022-06-14
    259CMB2000 Tonle Sap Biosphere Reserve Project (component of FAO CAPFISH-Capture) Cambodia 982,310 363,125 2019-10-30 2024-06-30
    261CMR3000 Protection et Promotion des Droits des Personnes vivant avec un Handicap et leur Inclusion Sociale Cameroon 377,761 95,388 2021-02-26 2024-02-24
    261RAF3000 Ending Disability Stigma and Discrimination 306,116 72,577 2021-04-01 2023-04-30
    Mozambique 76,529 18,144
    Zimbabwe 76,529 18,144
    United Republic of Tanzania 76,529 18,144
    Namibia 76,529 18,144
    261RAF5000 Promoting inclusive education through accessible digital textbooks 345,985 289,770 2019-05-29 2022-04-30
    Africa 200,671 168,066
    Uganda 38,058 31,875
    Rwanda 72,657 60,852
    Kenya 34,599 28,977
    261SUD1001 Making Schools Inclusive Sudan 130,000 126,477 2020-04-19 2022-03-18
    261ZIM3001 Advancing Disability Rights in Zimbabwe - Phase 2 Zimbabwe 370,000 71,523 2021-02-01 2023-09-30
    263BRA3000 Scaling up the Happy Child Programme Brazil 321,799 289,949 2020-01-06 2022-03-31