USD36,202K

Spending Plan

USD 10,139K

Incurred Expenditures

32

Projects

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 36,202 10,139
Communication and information 1,807 780
United Nations Development Programme
European Union (EU)
UNDP Multi Partner Trust Fund
European Union
Culture 8,791 2,549
United Nations Development Programme
European Union (EU)
Aliph Foundation
Afghanistan
UNDP Multi Partner Trust Fund
European Union
Italy
Japan
Republic of Korea
Education 25,468 6,755
United Nations Development Programme
World Bank/I.B.R.D./Global Partnership for Education
World Bank - Global Partnership for Education
UNDP Multi Partner Trust Fund
Japan
Republic of Korea
Sweden
Social and human sciences 11 11
United Nations Office of Counter-Terrorism
Culture 60 21
Education 54 22
Natural sciences 6 1
Total 6 -

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 36,202 10,139
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 24,145 6,748
1.ED4 - Learners are equipped with relevant skills to meet individual, labour market and societal demands through literacy, TVET, STEM and higher education 9,637 2,140
1.ED6 - Resilience, quality and equity of education systems strengthened to flexibly respond to evolving learning environments and to better deliver on SDG4 commitments 14,507 4,607
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 1,383 29
7.ED3 - Learners are empowered to lead healthy lives, promote sustainable development and engage with the world as creative and responsible global citizens 1,383 29
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 8,851 2,569
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 7,716 2,157
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 20 9
5.CLT3 - Member States capacities strengthened for better preparedness, mitigation and response to emergencies affecting culture, including in situations of armed conflict and disaster 839 353
5.CLT4 - Member States and communities capacities strengthened to identify, safeguard and promote living heritage 138 12
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 138 38
Outcome 6 - Promote freedom of expression and the right to information 1,754 756
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 1,754 756
Outcome 8 - Foster knowledge sharing and skills development in the digital age 53 25
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 53 25
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 11 11
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 11 11
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 4 1
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 2 0
3.SC2 - Water science, innovation, education, management, cooperation and governance bolstered for a water secure world in a changing environment 2 1
Outcome 4 - Advance international cooperation in science, technology and innovation 3 0
4.SC4 - Member States capacities strengthened to improve STI policies, access to scientific and technological advancements and enhance knowledge sharing, including through Open Science 3 0

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
2210164021 Responsive Education Systems to Evolving Learning Environment in Afghanistan
Afghanistan
35,000 21,997 2022-01-01 2023-12-31 On-going
2210214101 Strengthening capacities for sustainable management of natural resources and biodiversity conservation in UNESCO designated sites 15,000 1,061 2022-01-01 2023-12-31 On-going
Pakistan 1,500 106
Iran (Islamic Republic of) 7,500 531
Afghanistan 1,500 106
Turkmenistan 4,500 318
2210224081 Water Science, Innovation, Education and Cooperation for improved water management in the UNESCO Tehran Cluster Countries 23,000 6,511 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 1,484 2022-01-01 2023-12-31 On-going
Turkmenistan 10,000 594
Pakistan 6,250 371
Iran (Islamic Republic of) 6,250 371
Afghanistan 2,500 148
2210524041 RP on the 1970 UNESCO Convention in Afghanistan (2022-2023)
Afghanistan
20,000 8,728 2022-01-01 2023-12-31 On-going
2210534041 RP on the 1954 UNESCO Convention in Afghanistan (2022-2023)
Afghanistan
20,000 10,000 2022-01-01 2023-12-31 On-going
2210544101 RP on the 2003 UNESCO Convention in Afghanistan (2022-2023)
Afghanistan
20,000 1,887 2022-01-01 2023-12-31 On-going
221RAS3001 Intercultural Competencies and Socio-Emotional Learning for Peacebuilding 81,320 81,183 2021-04-20 2022-04-30 On-going
Afghanistan 10,760 10,734
Bangladesh 10,760 10,734
India 10,760 10,734
Sri Lanka 10,760 10,734
Myanmar 10,760 10,734
None 2,832 2,825
257GLO1045.1.1 Afghanistan - UNAIDS country envelope
Afghanistan
9,346 - 2022-01-01 2023-12-31 On-going
271AFG1000 Provision of basic general literacy and pre-vocational skills to youth and adults in the Southern Region of Afghanistan
Afghanistan
1,202,266 854,769 2021-12-20 2023-12-31 On-going
271AFG1001 Provision of basic general literacy and pre-vocational skills to youth and adults in the Northern Region
Afghanistan
1,568,227 1,062,521 2021-12-20 2023-12-31 On-going
271AFG1002 Provision of basic general literacy and pre-vocational skills to youth and adults in the Eastern Region
Afghanistan
468,304 28,908 2022-11-03 2024-04-30 On-going
271AFG4000 01 C North Protect from Nat. Disaster
Afghanistan
17,883 2,878 2021-12-20 2023-12-31 On-going
271AFG4001 02 C South Protect from Nat. Disaster
Afghanistan
21,211 388 2021-12-20 2023-12-31 On-going
271AFG4002 02 D South Social Cohesion
Afghanistan
589,659 219,857 2021-12-20 2023-12-31 On-going
271AFG4003 01 D North Social Cohesion
Afghanistan
228,915 123,312 2021-12-20 2023-12-31 On-going
271AFG4004 Eastern Region of Afghanistan: 3- Communities have improved infrastructure
Afghanistan
79,019 7,338 2022-11-03 2024-04-30 On-going
271AFG5000 Eastern Region of Afghanistan: 4- Social cohesion, respect for human rights
Afghanistan
52,679 24,800 2022-11-03 2024-04-30 On-going
500AFG4000 Afghanistan's National Program for Culture and Creative Economy
Afghanistan
3,149,533 3,049,685 2017-04-25 2026-12-31 On-going
503AFG1003 Better Education Systems for Afghanistan's Future
Afghanistan
20,672,250 13,981,703 2018-07-01 2023-12-31 On-going
526AFG1001 Establishing a National Centre of Excellence for TVET in Afghanistan
Afghanistan
6,633,663 429,396 2020-06-29 2024-12-31 On-going
526AFG4002 Bamiyan Cultural Centre (Phase III)
Afghanistan
3,519,602 3,503,238 2019-12-16 2022-12-31 On-going
534AFG4005 Local Community Empowerment and Preservation of Shahr-e Gholghola, the World Heritage site in Bamiyan
Afghanistan
1,139,075 696,979 2017-07-10 2023-06-30 On-going
534AFG4006 Preservation and Promotion of the Bamiyan Valley through Culture-Oriented Sustainable Development
Afghanistan
4,561,998 2,194,156 2018-12-17 2023-06-30 On-going
549AFG5000 Support to Afghan Media Resilience to Foster Peace and Security
Afghanistan
2,422,481 755,688 2022-09-30 2024-04-30 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 2,302,349 2018-10-01 2024-08-27 On-going
Uzbekistan 161,148 44,115
Turkmenistan 96,689 26,469
Tajikistan 241,722 66,173
Kazakhstan 80,574 22,058
Kyrgyzstan 241,722 66,173
Iran (Islamic Republic of) 547,902 149,991
Afghanistan 241,722 66,173
567AFG1007 Non-Formal education provision to youth and adults for community rebuilding and resilience in earthquake affected areas in Paktika and Khost provinces in Afghanistan
Afghanistan
1,357,842 29,267 2023-02-14 2024-02-13 On-going
567AFG4000 Sustainable Management of the Bamiyan World Heritage property - Preparing the removal of Bamiyan from the List of World Heritage in Danger
Afghanistan
4,007,769 747,827 2020-02-26 2025-02-25 On-going
570AFG4000 Safeguarding the Minaret and Archaeological Remains of Jam, Afghanistan - Phase I
Afghanistan
1,921,887 804,749 2020-01-08 2024-03-31 On-going
727AFG1000 GPE System Capacity Grant for Strengthening Education Sector Capacity to Facilitate Access to Quality Education Service Delivery in Afghanistan
Afghanistan
3,000,000 12,615 2023-04-01 2024-09-30 On-going
727AFG1001 Agency Fees of the project - Strengthening Education Sector Capacity to Facilitate Access to Quality Education Service Delivery in Afghanistan
Afghanistan
210,000 883 2023-04-01 2024-09-30 On-going
257GLO1046.1.1 Afghanistan - UNAIDS country envelope 2023
Afghanistan
6,542 - 2022-01-01 2023-12-31 On-going