USD1,835K

Spending Plan

USD 695K

Incurred Expenditures

43

Projects

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 1,835 695
Communication and information 320 54
UN - Peacebuilding fund
United Nations Development Programme
Culture 299 105
European Union (EU)
China
European Union
Kazakhstan
Education 99 93
United Nations Development Programme
Kazakhstan
Republic of Korea
Natural sciences 898 325
Adaptation Fund
United Nations Development Programme
Kazakhstan
Social and human sciences 18 13
Kazakhstan
Communication and information 12 4
Culture 17 8
Education 120 59
Natural sciences 30 27
Priority Africa and External Relations Sector 9 2
Social and human sciences 12 4

Fundings are focusing on

Programmes
Contribution to Sustainable Development Goals
UNESCO Global Priorities and Priority Groups
  • Gender Equality
  • 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 1,835 695
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 5 3
1.SC6 - Institutional and human capacities strengthened in STEM education in a gender transformative manner for sustainable development 5 3
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 923 349
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 47 45
3.SC2 - Water science, innovation, education, management, cooperation and governance bolstered for a water secure world in a changing environment 876 304
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 316 113
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 258 81
5.CLT2 - Member States capacities strengthened to fight the illicit trafficking of cultural property and promote its return and restitution, to protect underwater cultural heritage and to promote the role of museums for societies 3 1
5.CLT3 - Member States capacities strengthened for better preparedness, mitigation and response to emergencies affecting culture, including in situations of armed conflict and disaster 3 0
5.CLT4 - Member States and communities capacities strengthened to identify, safeguard and promote living heritage 29 20
5.CLT5 - Member States and civil society capacities strengthened to protect and promote the diversity of cultural expressions through dynamic and inclusive cultural and creative industries 23 11
Outcome 6 - Promote freedom of expression and the right to information 66 58
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 57 56
6.CI3 - Member States and media institutions enabled to strengthen media development and media pluralism, including through the International Programme for the Development of Communication (IPDC) 9 2
Outcome 8 - Foster knowledge sharing and skills development in the digital age 266 0
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 266 0
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 18 7
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 18 7
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 186 136
7.ED3 - Learners are empowered to lead healthy lives, promote sustainable development and engage with the world as creative and responsible global citizens 186 136
Outcome 8 - Foster knowledge sharing and skills development in the digital age 15 9
8.ED8 - Technologies and digital innovations leveraged to ensure more inclusive, effective and relevant learning 15 9
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 31 17
7.SHS1 - Member States capacities strengthened to advance effective policies and practices to achieve inclusive development through the promotion of human rights, scientific freedom, intercultural understanding and by tackling all forms of discrimination and racism 13 9
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 2 1
7.SHS4 - Member States capacities strengthened to devise and prioritize effective youth policies and interventions that provide youth with opportunities to meaningfully engage in policy-making and to scale up youth-led solutions at global, regional, national and local level 16 8
Enabling Outcome 10 - Reinforced partnerships, outreach and advocacy in support of UNESCO’s action 9 2
10.FLD4 - UNESCO Field Offices empowered to strengthen resource mobilization at decentralized level 9 2

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
2210134071 Equipping learners in Central Asia with skills and competencies to promote sustainable development and engage with the world as responsible global citizens 40,000 16,342 2022-01-01 2023-12-31 On-going
Kyrgyzstan 12,000 4,902
Kazakhstan 12,000 4,902
Tajikistan 12,000 4,902
Uzbekistan 4,000 1,634
2210134072 Equipping learners in Central Asia with skills and competencies to promote sustainable development and engage with the world as responsible global citizens 158,427 158,325 2022-01-01 2023-12-31 On-going
Kyrgyzstan 47,528 47,498
Kazakhstan 47,528 47,498
Tajikistan 47,528 47,498
Uzbekistan 15,843 15,833
2210134073 Equipping learners in Central Asia with skills and competencies to promote sustainable development and engage with the world as responsible global citizens 5,000 5,000 2022-01-01 2023-12-31 On-going
Kyrgyzstan 1,500 1,500
Kazakhstan 1,500 1,500
Tajikistan 1,500 1,500
Uzbekistan 500 500
2210154041 Supporting teachers in Central Asia to address learning loss due to the Covid-19 crisis and the improvement of learning outcomes 40,000 22,225 2022-01-01 2023-12-31 On-going
Uzbekistan 4,000 2,222
Tajikistan 12,000 6,667
Kazakhstan 12,000 6,667
Kyrgyzstan 12,000 6,667
2210154042 Supporting teachers in Central Asia to address learning loss due to the Covid-19 crisis and the improvement of learning outcomes 20,000 - 2022-01-01 2023-12-31 On-going
Uzbekistan 2,000 -
Tajikistan 6,000 -
Kazakhstan 6,000 -
Kyrgyzstan 6,000 -
2210184041 Leveraging technologies and digital innovations in Central Asia to ensure more inclusive, effective and relevant learning 35,000 15,022 2022-01-01 2023-12-31 On-going
Kyrgyzstan 10,500 4,507
Kazakhstan 10,500 4,507
Tajikistan 10,500 4,507
Uzbekistan 3,500 1,502
2210184042 Leveraging technologies and digital innovations in Central Asia to ensure more inclusive, effective and relevant learning 6,000 5,083 2022-01-01 2023-12-31 On-going
Kyrgyzstan 1,800 1,525
Kazakhstan 1,800 1,525
Tajikistan 1,800 1,525
Uzbekistan 600 508
2210184043 Leveraging technologies and digital innovations in Central Asia to ensure more inclusive, effective and relevant learning 10,000 10,000 2022-01-01 2023-12-31 On-going
Kyrgyzstan 3,000 3,000
Kazakhstan 3,000 3,000
Tajikistan 3,000 3,000
Uzbekistan 1,000 1,000
2210214071 Enhancing Knowledge Base for Disaster Resilient Societies in Central Asia 10,000 8,773 2022-01-01 2023-12-31 On-going
Uzbekistan 1,500 1,316
Tajikistan 3,500 3,071
Kazakhstan 1,500 1,316
Kyrgyzstan 3,500 3,071
2210214081 Promoting Bio- and Geodiversity for Sustainable Societies in Central Asia 47,653 45,263 2022-01-01 2023-12-31 On-going
Kazakhstan 4,765 4,526
Kyrgyzstan 14,296 13,579
Tajikistan 19,061 18,105
Uzbekistan 9,531 9,053
2210214082 Promoting Bio- and Geodiversity for Sustainable Societies in Central Asia 37,000 35,171 2022-01-01 2023-12-31 On-going
Uzbekistan 7,400 7,034
Tajikistan 14,800 14,068
Kazakhstan 3,700 3,517
Kyrgyzstan 11,100 10,551
2210214083 Promoting Bio- and Geodiversity for Sustainable Societies in Central Asia 60,000 58,000 2022-01-01 2023-12-31 On-going
Kyrgyzstan 18,000 17,400
Kazakhstan 6,000 5,800
Tajikistan 24,000 23,200
Uzbekistan 12,000 11,600
2210224111 Advancing Water Science for Societies in Central Asia 27,000 26,685 2022-01-01 2023-12-31 On-going
Tajikistan 10,800 10,674
Kazakhstan 5,400 5,337
Kyrgyzstan 10,800 10,674
2210224112 Advancing Water Science for Societies in Central Asia 25,000 23,623 2022-01-01 2023-12-31 On-going
Tajikistan 10,000 9,449
Kazakhstan 5,000 4,725
Kyrgyzstan 10,000 9,449
2210264021 Strengthening Capacities and Promoting Networking in STEM in Central Asia 25,000 14,492 2022-01-01 2023-12-31 On-going
Kyrgyzstan 5,000 2,898
Kazakhstan 5,000 2,898
Pakistan 5,000 2,898
Tajikistan 5,000 2,898
Uzbekistan 5,000 2,898
2210414031 Bringing intercultural competences to development of peaceful, inclusive and tolerant societies in Central Asia 35,358 31,574 2022-01-01 2023-12-31 On-going
Uzbekistan 8,839 7,893
Tajikistan 8,839 7,893
Kazakhstan 8,839 7,893
Kyrgyzstan 8,839 7,893
2210414032 Bringing intercultural competences to development of peaceful, inclusive and tolerant societies in Central Asia 15,000 2,835 2022-01-01 2023-12-31 On-going
Uzbekistan 3,750 709
Tajikistan 3,750 709
Kazakhstan 3,750 709
Kyrgyzstan 3,750 709
2210424031 Sustainability Science in Southeast Asia and Promotion of Futures Literacy in Central Asia 20,000 4,200 2022-01-01 2023-12-31 On-going
Indonesia 1,000 210
Kyrgyzstan 2,400 504
Cambodia 1,000 210
Kazakhstan 2,800 588
Lao People's Democratic Republic 1,000 210
Malaysia 1,000 210
Philippines 1,000 210
Singapore 1,000 210
Thailand 3,000 630
Tajikistan 2,400 504
Uzbekistan 2,400 504
Viet Nam 1,000 210
2210444021 Ensure inclusive and equitable youth development for sustainable development 20,000 10,542 2022-01-01 2023-12-31 On-going
Kyrgyzstan 6,000 3,163
Kazakhstan 6,000 3,163
Tajikistan 6,000 3,163
Uzbekistan 2,000 1,054
2210444022 Ensure inclusive and equitable youth development for sustainable development 31,811 17,169 2022-01-01 2023-12-31 On-going
Kyrgyzstan 9,543 5,151
Kazakhstan 9,543 5,151
Tajikistan 9,543 5,151
Uzbekistan 3,181 1,717
2210514121 Supporting Member States in the Promotion and Holistic Sustainable Management of World Heritage Sites in Central Asia 10,000 3,881 2022-01-01 2023-12-31 On-going
Uzbekistan 1,000 388
Tajikistan 3,000 1,164
Kazakhstan 3,000 1,164
Kyrgyzstan 3,000 1,164
2210514122 Supporting Member States in the Promotion and Holistic Sustainable Management of World Heritage Sites in Central Asia 1,847 1,451 2022-01-01 2023-12-31 On-going
Uzbekistan 185 145
Tajikistan 554 435
Kazakhstan 554 435
Kyrgyzstan 554 435
2210514123 Supporting Member States in the Promotion and Holistic Sustainable Management of World Heritage Sites in Central Asia 43,189 32,788 2022-01-01 2023-12-31 On-going
Uzbekistan 4,319 3,279
Tajikistan 12,957 9,836
Kazakhstan 12,957 9,836
Kyrgyzstan 12,957 9,836
2210524031 Supporting Member States in the Promotion of the Underwater Cultural Heritage and supporting Museums to Increase their Roles for Sustainable Development in Central Asia 10,000 4,950 2022-01-01 2023-12-31 On-going
Kyrgyzstan 3,000 1,485
Kazakhstan 4,000 1,980
Uzbekistan 3,000 1,485
2210534031 Supporting Member States in the strengthening preparedness in response to emergencies affecting culture and WH sites in Central Asia 10,000 908 2022-01-01 2023-12-31 On-going
Kyrgyzstan 3,000 272
Kazakhstan 3,000 272
Tajikistan 3,000 272
Uzbekistan 1,000 91
2210544081 Capacity -building to safeguard living heritage for sustainable development and its transmission through education 10,000 5,562 2022-01-01 2023-12-31 On-going
Kyrgyzstan 3,000 1,669
Kazakhstan 3,000 1,669
Tajikistan 3,000 1,669
Uzbekistan 1,000 556
2210544082 Capacity -building to safeguard living heritage for sustainable development and its transmission through education 55,370 37,020 2022-01-01 2023-12-31 On-going
Kyrgyzstan 16,611 11,106
Kazakhstan 16,611 11,106
Tajikistan 16,611 11,106
Uzbekistan 5,537 3,702
2210544084 Capacity -building to safeguard living heritage for sustainable development and its transmission through education 32,204 22,959 2022-01-01 2023-12-31 On-going
Uzbekistan 3,220 2,296
Tajikistan 9,661 6,888
Kazakhstan 9,661 6,888
Kyrgyzstan 9,661 6,888
2210554061 Support the implementation of measures to promote the diversity of cultural expressions and creative industries in Central Asia 10,000 7,245 2022-01-01 2023-12-31 On-going
Kyrgyzstan 5,000 3,622
Kazakhstan 5,000 3,622
2210554062 Support the implementation of measures to promote the diversity of cultural expressions and creative industries in Central Asia 35,000 15,000 2022-01-01 2023-12-31 On-going
Kyrgyzstan 17,500 7,500
Kazakhstan 17,500 7,500
2210624042 Central Asia: FOE/ATI 10,000 5,815 2022-01-01 2023-12-31 On-going
Kyrgyzstan 3,000 1,745
Kazakhstan 3,000 1,745
Tajikistan 3,000 1,745
Uzbekistan 1,000 582
2210624044 Central Asia: FOE/ATI 13,743 13,742 2022-01-01 2023-12-31 On-going
Kyrgyzstan 4,123 4,123
Kazakhstan 4,123 4,123
Tajikistan 4,123 4,123
Uzbekistan 1,374 1,374
2210634041 Central Asia: Media Pluralism and Gender 30,000 6,815 2022-01-01 2023-12-31 On-going
Kyrgyzstan 9,000 2,045
Kazakhstan 9,000 2,045
Tajikistan 9,000 2,045
Uzbekistan 3,000 682
2230841161 Resource Mobilization for Central Asia 35,000 8,316 2022-01-01 2023-12-31 On-going
Kyrgyzstan 8,750 2,079
Kazakhstan 8,750 2,079
Tajikistan 8,750 2,079
Uzbekistan 8,750 2,079
257GLO1043.2.2 KYRGYZSTAN (UNAIDS Country Envelope 2020-2021)
Kyrgyzstan
46,636 46,635 2022-01-01 2023-12-31 Completed
257GLO1045.3.2 Kyrgyzstan - UNAIDS country envelope
Kyrgyzstan
28,037 28,037 2022-01-01 2023-12-31 Completed
257GLO1046.3.2 Kyrgyzstan - UNAIDS country envelope 2023
Kyrgyzstan
19,626 13,500 2022-01-01 2023-12-31 On-going
549RAS4000 Silk Roads Heritage Corridors in Afghanistan, Central Asia and Iran - International Dimension of the European Year of Cultural Heritage 4,971,628 2,324,038 2018-10-01 2024-08-27 On-going
Afghanistan 241,722 69,426
Iran (Islamic Republic of) 547,902 157,366
Kyrgyzstan 241,722 69,426
Kazakhstan 80,574 23,142
Tajikistan 241,722 69,426
Turkmenistan 96,689 27,770
Uzbekistan 161,148 46,284
728RAS2002 Reducing vulnerabilities of populations in Central Asia region from glacier lake outburst floods in a changing climate 6,500,000 1,408,514 2021-01-14 2026-04-29 On-going
Kyrgyzstan 607,708 220,361
Kazakhstan 607,708 220,361
Tajikistan 607,708 220,361
Uzbekistan 607,708 220,361
KYR0121843 Online Community Accelerator (OCA)
Kyrgyzstan
47,518 40,665 2022-05-01 2022-09-30 On-going
KYR0129350 Addressing hate speech and information pollution for social cohesion in Kyrgyzstan (UNDP project)
Kyrgyzstan
50,000 50,000 2022-08-25 2023-05-31 On-going
RAS0122395 Strengthening the resilience of Central Asian countries by enabling regional cooperation to assess glacio-nival systems to develop integrated methods for sustainable development and adaptation to climate change. 6,192,694 320,044 2022-10-15 2026-10-15 On-going
Uzbekistan 247,704 64,009
Turkmenistan 247,704 64,009
Tajikistan 247,704 64,009
Kazakhstan 247,704 64,009
Kyrgyzstan 247,704 64,009
235KYR5000 Kyrgyzstan trust-building and social cohesion
Kyrgyzstan
379,850 18 2023-01-17 2026-01-16 On-going