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
    Communication and Public Engagement
    Participation Programme

    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
    257GLO1045.2.11 South Sudan - UNAIDS country envelope South Sudan 37,383 31,294 2022-01-01 2023-12-31
    257GLO1045.2.14 257GLO1043.3.15 - ZAMBIA (UNAIDS Country Envelope 2022-2023) Zambia 51,402 50,880 2022-01-01 2023-12-31
    257GLO1045.2.2 Title: support reduction of HIV incidence through scaling of CSE focusing on young people, adolescent girls, and young women including GBV and EUP prevention. Eswatini 14,019 13,845 2022-01-01 2023-12-31
    257GLO1045.2.9 Namibia - UNAIDS country envelope Namibia 37,383 35,999 2022-01-01 2023-12-31
    257GLO1045.4.1 Brazil - UNAIDS country envelope Brazil 72,150 71,849 2022-01-01 2023-12-31
    257GLO1045.4.2 Dominican Republic - UNAIDS Country Envelope Dominican Republic 22,710 - 2022-01-01 2023-12-31
    257GLO1045.4.3 Haiti - UNAIDS country envelope Haiti 29,252 28,648 2022-01-01 2023-12-31
    257GLO1045.5.11 Nigeria - UNAIDS country envelope Nigeria 70,093 69,580 2022-01-01 2023-12-31
    257GLO1045.5.12 Senegal - UNAIDS country envelope Senegal 36,449 29,284 2022-01-01 2023-12-31
    257GLO1045.5.4 Prévention du VIH SIDA en République du Congo à travers des offres de services différenciés et innovants Congo 23,364 21,251 2022-01-01 2023-12-31
    257GLO1045.5.5 Cote d'Ivoire - UNAIDS country envelope Côte d'Ivoire 28,037 28,006 2022-01-01 2023-12-31
    257GLO1045.5.6 Democratic Republic of Congo - UNAIDS country envelope Democratic Republic of the Congo 37,383 37,383 2022-01-01 2023-12-31
    257GLO1045.5.7 Gabon - UNAIDS country envelope Gabon 32,710 22,872 2022-01-01 2023-12-31
    257GLO1045.5.8 Ghana - UNAIDS country envelope Ghana 37,383 37,035 2022-01-01 2023-12-31
    257GLO1046 UNAIDS 2023 country envelope funds for UNESCO's work on HIV and comprehensive sexuality education 1,510,000 233,455 2023-01-01 2024-01-31
    Latin America and the Caribbean 135,900 21,011
    Europe and North America 45,300 7,004
    Asia and the Pacific 181,200 28,015
    Africa 1,132,500 175,091
    Arab States 15,100 2,335