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
    235RSS5000 Support to a People Driven and Gender Responsive Permanent Constitution Making Process in South Sudan South Sudan 800,000 155,949 2021-12-14 2023-12-10
    251GLO2000 UNESCO activities implemented within the UN WATER framework Global 1,406,873 1,197,988 2010-12-14 2022-12-31
    255GLO2001 World Climate Research Programme (WCRP) Open Science Conference (OSC) 2023 - Preparatory Phase I Global 71,750 50,132 2021-09-01 2022-08-31
    257GLO1043 UNAIDS UBRAF 2020-2021 country envelope funding for UNESCO's work on HIV prevention and comprehensive sexuality education (CSE) 3,019,300 2,744,419 2020-01-01 2022-06-30
    Arab States 30,193 27,444
    Africa 2,113,510 1,921,093
    Asia and the Pacific 422,702 384,219
    Europe and North America 90,579 82,333
    Latin America and the Caribbean 362,316 329,330
    257GLO1043.1.1 INDIA (UNAIDS Country Envelope 2020-2021) India 206,449 193,396 2022-01-01 2023-12-31
    257GLO1043.1.5 257GLO1043.1.5 - CHINA (UNAIDS Country Envelope 2021) China 53,271 30,708 2022-01-01 2023-12-31
    257GLO1045.5.3 Cameroon - UNAIDS country envelope (2022 -2023) Cameroon 28,037 8,654 2022-01-01 2023-12-31
    257GLO1043.1.3 PAKISTAN (UNAIDS Country Envelope 2020-2021) Pakistan 23,364 23,299 2020-01-01 2022-06-30
    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
    257GLO1043.3.8 257GLO1043.3.8 - MALAWI (UNAIDS Country Envelope 2020-2021) Malawi 37,196 20,218 2020-01-01 2022-06-30
    257GLO1043.4.1 257GLO1043.4.1 - BRAZIL (UNAIDS Country Envelope 2020-2021) Brazil 222,336 201,937 2022-01-01 2023-12-31
    257GLO1044 UNAIDS 2022-2023 core contribution for UNESCO's work on HIV and comprehensive sexuality education 4,000,000 330,279 2022-01-01 2023-12-31
    Global 1,000,000 82,570
    Asia and the Pacific 1,000,000 82,570
    Europe and North America 1,000,000 82,570
    Latin America and the Caribbean 1,000,000 82,570
    257GLO1044.4 Latin America & Caribbean Region - UNAIDS 2022-2023 core contribution for UNESCO's work on HIV and CSE Latin America and the Caribbean 353,500 - 2022-01-01 2023-12-31