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
    2210312011 GOOS Design, Development, Engagement & Impact Global 192,025 115,844 2022-01-01 2023-12-31
    2210312021 Ocean Observations and monitoring in Africa and the Adjacent Island States Africa 33,715 16,442 2022-01-01 2023-12-31
    2210312031 GOOS Regional Alliances for Indian Ocean & Pacific SIDS 26,500 3,977 2022-01-01 2023-12-31
    Arab States 2,650 398
    Africa 5,300 795
    Asia and the Pacific 18,550 2,784
    2210312041 Observing System Integration & Delivery Global 52,975 24,214 2022-01-01 2023-12-31
    2210312051 Ocean Forecast Systems & Applications Global 43,040 26,192 2022-01-01 2023-12-31
    2210312061 Development and maintenance of the global ocean data and information network Global 54,300 22,893 2022-01-01 2023-12-31
    2210312071 Ocean data and information products and services to underpin science-informed policies Global 44,365 4,908 2022-01-01 2023-12-31
    2210312081 Enabling IOC Member States to develop the necessary national capacities to participate fully and equitably and IODE activities 56,285 21,191 2022-01-01 2023-12-31
    Arab States 11,257 4,238
    Africa 14,071 5,298
    Asia and the Pacific 14,071 5,298
    Europe and North America 2,814 1,060
    Latin America and the Caribbean 14,071 5,298
    2210313011 Promote Integrated & Sustained Warning Systems Global 79,885 20,615 2022-01-01 2023-12-31
    2210313021 Tsunami Ready - Educating Communities at Risk Global 38,345 13,803 2022-01-01 2023-12-31
    2210313031 Tsunami Ready - Educating Communities at Risk (Caribbean) Latin America and the Caribbean 22,655 3,703 2022-01-01 2023-12-31
    2210313041 Tsunami Ready - Educating Communities at Risk (Pacific) 26,480 172 2022-01-01 2023-12-31
    Cook Islands 5,296 34
    Fiji 2,648 17
    Papua New Guinea 2,648 17
    Solomon Islands 2,648 17
    Tonga 2,648 17
    Vanuatu 5,296 34
    Samoa 5,296 34
    2210313051 Contribute to Member States Capacities for Assessment of Risk Global 39,730 12,125 2022-01-01 2023-12-31
    2210313061 Building Community Resilience through Tsunami Ready Recognition Programme 26,980 10,489 2022-01-01 2023-12-31
    Africa 8,094 3,147
    Asia and the Pacific 18,886 7,342
    2210313071 HAB & NIS Research and Monitoring 26,970 - 2022-01-01 2023-12-31
    Global 6,743 -
    Arab States 1,349 -
    Africa 5,394 -
    Asia and the Pacific 5,394 -
    Europe and North America 2,697 -
    Latin America and the Caribbean 5,394 -