USD5,435K

Spending Plan

USD 906K

Incurred Expenditures

37

Projects

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 5,435 906
Communication and information 4 4
Culture 280 90
European Union (EU)
China
European Union
Kazakhstan
Sweden
Education 4,089 458
Huashi Cloud Education Technology (Hongkong) Co., Ltd
Huashi Education (Hainan) Co., Ltd.
European Union
Kazakhstan
Republic of Korea
Natural sciences 932 294
Adaptation Fund
United Nations Development Programme
Kazakhstan
Social and human sciences 18 8
Kazakhstan
Communication and information 12 2
Culture 9 2
Education 36 16
Natural sciences 34 28
Priority Africa and External Relations Sector 9 1
Social and human sciences 12 2

Fundings are focusing on

Programmes
Contribution to Sustainable Development Goals
UNESCO Global Priorities and Priority Groups
  • Gender Equality
  • Priority Africa
  • 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 5,435 906
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 4,033 405
1.ED4 - Learners are equipped with relevant skills to meet individual, labour market and societal demands through literacy, TVET, STEM and higher education 4,015 399
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 5
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 61 54
7.ED3 - Learners are empowered to lead healthy lives, promote sustainable development and engage with the world as creative and responsible global citizens 61 54
Outcome 8 - Foster knowledge sharing and skills development in the digital age 31 15
8.ED8 - Technologies and digital innovations leveraged to ensure more inclusive, effective and relevant learning 31 15
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 961 319
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 61 51
3.SC2 - Water science, innovation, education, management, cooperation and governance bolstered for a water secure world in a changing environment 900 268
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 289 92
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 258 74
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 -
5.CLT4 - Member States and communities capacities strengthened to identify, safeguard and promote living heritage 27 18
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 - -
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 31 10
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 8
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 0
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 2
Outcome 6 - Promote freedom of expression and the right to information 16 6
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 7 6
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 0
Enabling Outcome 10 - Reinforced partnerships, outreach and advocacy in support of UNESCO’s action 9 1
10.FLD4 - UNESCO Field Offices empowered to strengthen resource mobilization at decentralized level 9 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
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
Uzbekistan 4,000 1,634
Tajikistan 12,000 4,902
Kazakhstan 12,000 4,902
Kyrgyzstan 12,000 4,902
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
Uzbekistan 15,843 15,833
Tajikistan 47,528 47,498
Kazakhstan 47,528 47,498
Kyrgyzstan 47,528 47,498
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
Uzbekistan 500 500
Tajikistan 1,500 1,500
Kazakhstan 1,500 1,500
Kyrgyzstan 1,500 1,500
2210154041 Supporting teachers in Central Asia to address learning loss due to the Covid-19 crisis and the improvement of learning outcomes 40,000 17,939 2022-01-01 2023-12-31 On-going
Kyrgyzstan 12,000 5,382
Kazakhstan 12,000 5,382
Tajikistan 12,000 5,382
Uzbekistan 4,000 1,794
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 5,773 2022-01-01 2023-12-31 On-going
Kyrgyzstan 3,500 2,021
Kazakhstan 1,500 866
Tajikistan 3,500 2,021
Uzbekistan 1,500 866
2210214081 Promoting Bio- and Geodiversity for Sustainable Societies in Central Asia 47,653 45,263 2022-01-01 2023-12-31 On-going
Uzbekistan 9,531 9,053
Tajikistan 19,061 18,105
Kazakhstan 4,765 4,526
Kyrgyzstan 14,296 13,579
2210214082 Promoting Bio- and Geodiversity for Sustainable Societies in Central Asia 37,000 32,448 2022-01-01 2023-12-31 On-going
Uzbekistan 7,400 6,490
Tajikistan 14,800 12,979
Kazakhstan 3,700 3,245
Kyrgyzstan 11,100 9,734
2210214083 Promoting Bio- and Geodiversity for Sustainable Societies in Central Asia 60,000 44,000 2022-01-01 2023-12-31 On-going
Uzbekistan 12,000 8,800
Tajikistan 24,000 17,600
Kazakhstan 6,000 4,400
Kyrgyzstan 18,000 13,200
2210224111 Advancing Water Science for Societies in Central Asia 27,000 26,685 2022-01-01 2023-12-31 On-going
Kyrgyzstan 10,800 10,674
Kazakhstan 5,400 5,337
Tajikistan 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
Kyrgyzstan 10,000 9,449
Kazakhstan 5,000 4,725
Tajikistan 10,000 9,449
2210264021 Strengthening Capacities and Promoting Networking in STEM in Central Asia 25,000 13,621 2022-01-01 2023-12-31 On-going
Kyrgyzstan 5,000 2,724
Kazakhstan 5,000 2,724
Pakistan 5,000 2,724
Tajikistan 5,000 2,724
Uzbekistan 5,000 2,724
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
Kyrgyzstan 8,839 7,893
Kazakhstan 8,839 7,893
Tajikistan 8,839 7,893
Uzbekistan 8,839 7,893
2210414032 Bringing intercultural competences to development of peaceful, inclusive and tolerant societies in Central Asia 15,000 1,662 2022-01-01 2023-12-31 On-going
Kyrgyzstan 3,750 415
Kazakhstan 3,750 415
Tajikistan 3,750 415
Uzbekistan 3,750 415
2210424031 Sustainability Science in Southeast Asia and Promotion of Futures Literacy in Central Asia 20,000 1,727 2022-01-01 2023-12-31 On-going
Indonesia 1,000 86
Kyrgyzstan 2,400 207
Cambodia 1,000 86
Kazakhstan 2,800 242
Lao People's Democratic Republic 1,000 86
Malaysia 1,000 86
Philippines 1,000 86
Singapore 1,000 86
Thailand 3,000 259
Tajikistan 2,400 207
Uzbekistan 2,400 207
Viet Nam 1,000 86
2210444021 Ensure inclusive and equitable youth development for sustainable development 20,000 5,613 2022-01-01 2023-12-31 On-going
Kyrgyzstan 6,000 1,684
Kazakhstan 6,000 1,684
Tajikistan 6,000 1,684
Uzbekistan 2,000 561
2210444022 Ensure inclusive and equitable youth development for sustainable development 31,811 34 2022-01-01 2023-12-31 On-going
Kyrgyzstan 9,543 10
Kazakhstan 9,543 10
Tajikistan 9,543 10
Uzbekistan 3,181 3
2210514121 Supporting Member States in the Promotion and Holistic Sustainable Management of World Heritage Sites in Central Asia 10,000 1,911 2022-01-01 2023-12-31 On-going
Kyrgyzstan 3,000 573
Kazakhstan 3,000 573
Tajikistan 3,000 573
Uzbekistan 1,000 191
2210514122 Supporting Member States in the Promotion and Holistic Sustainable Management of World Heritage Sites in Central Asia 1,847 766 2022-01-01 2023-12-31 On-going
Uzbekistan 185 77
Tajikistan 554 230
Kazakhstan 554 230
Kyrgyzstan 554 230
2210514123 Supporting Member States in the Promotion and Holistic Sustainable Management of World Heritage Sites in Central Asia 43,189 24,042 2022-01-01 2023-12-31 On-going
Kyrgyzstan 12,957 7,213
Kazakhstan 12,957 7,213
Tajikistan 12,957 7,213
Uzbekistan 4,319 2,404
2210534031 Supporting Member States in the strengthening preparedness in response to emergencies affecting culture and WH sites in Central Asia 10,000 - 2022-01-01 2023-12-31 On-going
Kyrgyzstan 3,000 -
Kazakhstan 3,000 -
Tajikistan 3,000 -
Uzbekistan 1,000 -
2210544081 Capacity -building to safeguard living heritage for sustainable development and its transmission through education 10,000 5,245 2022-01-01 2023-12-31 On-going
Uzbekistan 1,000 525
Tajikistan 3,000 1,574
Kazakhstan 3,000 1,574
Kyrgyzstan 3,000 1,574
2210544082 Capacity -building to safeguard living heritage for sustainable development and its transmission through education 49,370 37,020 2022-01-01 2023-12-31 On-going
Kyrgyzstan 14,811 11,106
Kazakhstan 14,811 11,106
Tajikistan 14,811 11,106
Uzbekistan 4,937 3,702
2210544084 Capacity -building to safeguard living heritage for sustainable development and its transmission through education 32,204 17,721 2022-01-01 2023-12-31 On-going
Kyrgyzstan 9,661 5,316
Kazakhstan 9,661 5,316
Tajikistan 9,661 5,316
Uzbekistan 3,220 1,772
2210624042 Central Asia: FOE/ATI 10,000 5,426 2022-01-01 2023-12-31 On-going
Kyrgyzstan 3,000 1,628
Kazakhstan 3,000 1,628
Tajikistan 3,000 1,628
Uzbekistan 1,000 543
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 1,124 2022-01-01 2023-12-31 On-going
Kyrgyzstan 9,000 337
Kazakhstan 9,000 337
Tajikistan 9,000 337
Uzbekistan 3,000 112
2230841161 Resource Mobilization for Central Asia 35,000 5,600 2022-01-01 2023-12-31 On-going
Kyrgyzstan 8,750 1,400
Kazakhstan 8,750 1,400
Tajikistan 8,750 1,400
Uzbekistan 8,750 1,400
503GLO4004 Reshaping policies for creativity and artistic freedom (Phase III) 2,593,336 250,380 2022-07-02 2025-12-31 On-going
Global 489,631 112,671
Bolivia (Plurinational State of) 54,403 12,519
Botswana 54,403 12,519
Côte d'Ivoire 54,403 12,519
Cabo Verde 54,403 12,519
Indonesia 54,403 12,519
Lao People's Democratic Republic 54,403 12,519
Mexico 54,403 12,519
Peru 54,403 12,519
Sudan 54,403 12,519
Senegal 54,403 12,519
South Sudan 54,403 12,519
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
549TAJ1000 STEM/ICT ED project in Tajikistan
Tajikistan
8,115,095 399,251 2022-01-02 2025-12-31 On-going
570INT1004 IITE-UNESCO Associated Schools Network pilot project for Shanghai Cooperation Organization countries 203,248 124,001 2019-03-05 2023-12-31 On-going
China 18,497 7,403
India 15,855 6,345
Kyrgyzstan 15,855 6,345
Kazakhstan 15,855 6,345
Pakistan 15,855 6,345
Russian Federation 18,497 7,403
Tajikistan 15,855 6,345
Uzbekistan 15,855 6,345
728RAS2002 Reducing vulnerabilities of populations in Central Asia region from glacier lake outburst floods in a changing climate 6,500,000 1,331,264 2021-01-14 2026-04-29 On-going
Kyrgyzstan 631,199 201,048
Kazakhstan 631,199 201,048
Tajikistan 631,199 201,048
Uzbekistan 631,199 201,048
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. 6,192,694 236,565 2022-10-15 2026-10-15 On-going
Kyrgyzstan 247,704 47,313
Kazakhstan 247,704 47,313
Tajikistan 247,704 47,313
Turkmenistan 247,704 47,313
Uzbekistan 247,704 47,313
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 -
Kyrgyzstan 6,000 -
Kazakhstan 6,000 -
Tajikistan 6,000 -