USD7,314K

Spending Plan

USD 4,000K

Incurred Expenditures

21

Projects

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 7,314 4,000
Communication and information 52 45
Netherlands
Culture 287 83
World Bank/International Bank for Reconstruction and Development
Education 5,823 3,421
Italy
Japan
Republic of Korea
Norway
Education 874 355
Communication and information 40 22
Culture 45 20
Education 149 31
Natural sciences 45 24

Fundings are focusing on

Programmes
Contribution to Sustainable Development Goals
UNESCO Global Priorities and Priority Groups
  • Gender Equality
  • 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 7,314 4,000
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 6,662 3,742
1.ED2 - Gender transformative education systems empower learners, ensure safe learning environments and address the educational barriers, particularly for girls and women, exacerbated by the learning crisis 6,662 3,742
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 184 65
7.ED3 - Learners are empowered to lead healthy lives, promote sustainable development and engage with the world as creative and responsible global citizens 184 65
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 332 103
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 297 88
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 15 5
5.CLT4 - Member States and communities capacities strengthened to identify, safeguard and promote living heritage 20 10
Outcome 6 - Promote freedom of expression and the right to information 92 67
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 72 57
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) 20 10
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 33 20
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 12 8
3.SC2 - Water science, innovation, education, management, cooperation and governance bolstered for a water secure world in a changing environment 21 12
Outcome 4 - Advance international cooperation in science, technology and innovation 6 1
4.SC4 - Member States capacities strengthened to improve STI policies, access to scientific and technological advancements and enhance knowledge sharing, including through Open Science 6 1

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
2210214101 Strengthening capacities for sustainable management of natural resources and biodiversity conservation in UNESCO designated sites 23,000 2,257 2022-01-01 2023-12-31 On-going
Afghanistan 2,300 226
Iran (Islamic Republic of) 11,500 1,128
Pakistan 2,300 226
Turkmenistan 6,900 677
2210214121 Damage and Needs Assessment of Ziarat Juniper Biosphere Reserve
Pakistan
10,000 7,494 2022-01-01 2023-12-31 On-going
2210224061 Development of Governance Framework for Protection for Karez Cultural Landscape
Pakistan
20,000 11,774 2022-01-01 2023-12-31 On-going
2210224081 Water Science, Innovation, Education and Cooperation for improved water management in the UNESCO Tehran Cluster Countries 23,000 6,510 2022-01-01 2023-12-31 On-going
Afghanistan 2,300 651
Iran (Islamic Republic of) 12,650 3,581
Pakistan 1,150 326
Turkmenistan 6,900 1,953
2210244041 Capacity strengthening to improve STI policies in Tehran cluster countries 25,000 3,500 2022-01-01 2023-12-31 On-going
Afghanistan 2,500 350
Iran (Islamic Republic of) 6,250 875
Pakistan 6,250 875
Turkmenistan 10,000 1,400
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
2210514081 Capacity of the selected Provincial Institutions Strengthened to Undertake informed Measures for Sustainable Management of Tangible Heritage of Pakistan
Pakistan
10,000 5,355 2022-01-01 2023-12-31 On-going
2210524011 Museums of Pakistan Supported to Diversify their Roles for Sustainable Development
Pakistan
15,000 4,855 2022-01-01 2023-12-31 On-going
2210544021 Institutional Capacity Developed to Safeguard and Promote Living Heritage of Pakistan for Sustainable Development
Pakistan
20,000 9,648 2022-01-01 2023-12-31 On-going
2210624031 Promoting inclusion & gender equality in freedom of expression and access to information in Pakistan
Pakistan
20,000 11,788 2022-01-01 2023-12-31 On-going
2210634011 Gender mainstreaming through stakeholder engagement and journalism trainings
Pakistan
20,000 10,342 2022-01-01 2023-12-31 On-going
257GLO1043.1.3 PAKISTAN (UNAIDS Country Envelope 2020-2021)
Pakistan
23,364 23,299 2022-01-01 2023-12-31 Completed
257GLO1045.1.5 Pakistan - UNAIDS country envelope
Pakistan
51,402 30,695 2022-01-01 2023-12-31 On-going
257GLO1046.1.5 Pakistan - UNAIDS country envelope 2023
Pakistan
35,981 - 2022-01-01 2023-12-31 On-going
504PAK1000 Girls' Lower Secondary Education Programme (GLSEP) in Pakistan
Pakistan
2,737,670 1,128,173 2019-08-02 2024-01-31 On-going
519PAK5000 For a balanced, strong, and gender-responsive media environment in Pakistan
Pakistan
174,216 167,235 2018-09-01 2022-05-31 Completed
526PAK1000 Support to national capacity building to realize Girls' Right to Education in Punjab and Gilgit-Baltistan.
Pakistan
4,370,000 4,004,098 2018-03-23 2023-07-22 On-going
534PAK1000 Support to Girls' Right to Education and Safeguarding Cultural Heritage through Education in Pakistan
Pakistan
1,814,685 1,310,305 2017-09-07 2023-12-31 On-going
567RAS1001 Learning for Empathy*: the Teacher Exchange and Support Programme for Bangladesh, Indonesia, Pakistan and Sri Lanka in cooperation with Japan 396,040 396,040 2020-03-05 2022-03-31 Completed
Asia and the Pacific 53,662 53,662
Pakistan 34,497 34,497
Sri Lanka 34,497 34,497
Indonesia 34,497 34,497
Bangladesh 34,497 34,497
700PAK4000 Protection and Promotion of Cultural Heritage of Punjab for Sustainable Tourism and Economic Growth
Pakistan
1,931,287 1,461,170 2018-02-19 2024-07-31 On-going
944PAK1010 Girls' Right to Education Programme in Pakistan
Pakistan
873,550 355,324 2022-05-27 2023-06-30 On-going