Utilisation des fonds

Les projets de l'UNESCO englobent un large éventail de compétences dans les domaines de l'éducation, des sciences naturelles, des sciences sociales et humaines, de la culture, de la communication et de l'information. Des dépenses biennales sont prévues dans chacun de ces grands programmes ainsi que pour les services généraux.

    Objectifs
    Résultats
    Couverture géographique

    Plan global de dépenses

    Dépenses planifiées (en milliers d'USD)

    Plan global de dépenses

    Répartition du plan de dépenses par Programme

    Secteur Dépenses planifiées (en milliers d'USD)
    Human resources management
    Financial management
    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.
    Pays / région bénéficiaire
    257GLO1043.3.12 257GLO1043.3.12 - SOUTH SUDAN (UNAIDS Country Envelope 2020-2021) South Sudan 84,206 84,098 2022-01-01 2023-12-31
    257GLO1043.3.15 257GLO1043.3.15 - ZAMBIA (UNAIDS Country Envelope 2020-2021) Zambia 101,495 101,495 2022-01-01 2023-12-31
    257GLO1043.3.8 257GLO1043.3.8 - MALAWI (UNAIDS Country Envelope 2020-2021) Malawi 37,196 36,750 2022-01-01 2023-12-31
    257GLO1043.4.1 257GLO1043.4.1 - BRAZIL (UNAIDS Country Envelope 2020-2021) Brazil 222,336 201,937 2022-01-01 2023-12-31
    257GLO1043.4.2 257GLO1043.4.2 - HAITI (UNAIDS Country Envelope 2020-2021) Haiti 75,421 67,967 2022-01-01 2023-12-31
    257GLO1043.5.12 257GLO1043.5.12 SIERRA LEONE (UNAIDS Country Envelope 2021-2022) Sierra Leone 35,514 35,066 2022-01-01 2023-12-31
    257GLO1044 UNAIDS 2022-2023 core contribution for UNESCO's work on HIV and comprehensive sexuality education 3,600,000 1,958,834 2022-01-01 2023-12-31
    Global 900,000 489,708
    Asia and the Pacific 900,000 489,708
    Europe and North America 900,000 489,708
    Latin America and the Caribbean 900,000 489,708
    257GLO1045 UNAIDS 2022-2023 country envelope funds for UNESCO's work on HIV and comprehensive sexuality education 1,530,200 1,359,755 2022-01-01 2023-06-30
    Arab States 15,302 13,598
    Africa 1,147,650 1,019,816
    Asia and the Pacific 183,624 163,171
    Europe and North America 45,906 40,793
    Latin America and the Caribbean 137,718 122,378
    257GLO1045.1.2 China - UNAIDS country envelope China 28,037 - 2022-01-01 2023-12-31
    257GLO1045.2.15 Zimbabwe - UNAIDS country envelope Zimbabwe 46,729 41,194 2022-01-01 2023-12-31
    257GLO1045.2.5 Lesotho Lesotho 42,056 41,654 2022-01-01 2023-12-31
    257GLO1045.3.2 Kyrgyzstan - UNAIDS country envelope Kyrgyzstan 28,037 28,037 2022-01-01 2023-12-31
    257GLO1045.6.1 Morocco - UNAIDS country envelope Morocco 17,757 17,757 2022-01-01 2023-12-31
    257GLO1045.1.1 Afghanistan - UNAIDS country envelope Afghanistan 9,346 9,000 2022-01-01 2023-12-31
    257GLO1045.1.5 Pakistan - UNAIDS country envelope Pakistan 51,402 30,695 2022-01-01 2023-12-31