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
    Coordination and monitoring of action to benefit Gender Equality

    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
    2210572011 Programme Operating Costs 213,840 52,153 2022-01-01 2023-12-31
    2210572021 AGI - HQ indirect programme costs (CLT) 100,000 7,199 2022-01-01 2023-12-31
    2210572031 Contribution from HQ for UN Common Country Programming 50,173 - 2022-01-01 2023-12-31
    2210572041 CLT Evaluations 301,041 16,186 2022-01-01 2023-12-31
    2210572051 Communication Global 280,000 66,975 2022-01-01 2023-12-31
    2210572052 Communication Global 4,666 2,403 2022-01-01 2023-12-31
    2210572061 Coordination and programme management Global 230,000 70,269 2022-01-01 2023-12-31
    2210611011 IDIL 2022-2032 Global 33,784 - 2022-01-01 2023-12-31
    2210611012 IDIL 2022-2032 Global 130,000 45,213 2022-01-01 2023-12-31
    2210611013 IDIL 2022-2032 Global 2,143 - 2022-01-01 2023-12-31
    2210612011 Improve capacities of Central African countries in promoting and protecting linguistic diversity and multilingualism 10,000 - 2022-01-01 2023-12-31
    Congo 2,500 -
    Cameroon 2,500 -
    Gabon 2,500 -
    Chad 2,500 -
    2210612021 Promoting multilingualism through the use of indigenous languages on cyberspace in Sahel 20,000 - 2022-01-01 2023-12-31
    Mali 10,000 -
    Senegal 10,000 -
    2210612031 Strengthening capacities to promote and protect linguistic diversity and multilingualism in Africa Africa 25,000 509 2022-01-01 2023-12-31
    2210614011 Promoting and protecting linguistic diversity and multilingualism in the Mekong countries 50,000 46 2022-01-01 2023-12-31
    Cambodia 10,000 9
    Lao People's Democratic Republic 10,000 9
    Myanmar 7,500 7
    Singapore 7,500 7
    Thailand 7,500 7
    Viet Nam 7,500 7
    2210614012 Promoting and protecting linguistic diversity and multilingualism in the Mekong countries 29,970 11,746 2022-01-01 2023-12-31
    Cambodia 5,994 2,349
    Lao People's Democratic Republic 5,994 2,349
    Myanmar 4,496 1,762
    Singapore 4,496 1,762
    Thailand 4,496 1,762
    Viet Nam 4,496 1,762