USD372K

Spending Plan

USD 79K

Incurred Expenditures

7

Projects

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 372 79
Culture 97 26
European Union (EU)
European Union
Education 1 1
Natural sciences 248 47
United Nations Development Programme
Education 4 1
Natural sciences 21 3

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 372 79
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 259 50
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 5 0
3.SC2 - Water science, innovation, education, management, cooperation and governance bolstered for a water secure world in a changing environment 255 49
Outcome 4 - Advance international cooperation in science, technology and innovation 10 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 10 1
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 97 26
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 97 26
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 6 2
1.ED6 - Resilience, quality and equity of education systems strengthened to flexibly respond to evolving learning environments and to better deliver on SDG4 commitments 6 2

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
2210164031 Supporting Improved Use of Education Data and ICT for Education Planning in Iran and Turkmenistan 22,000 4,696 2022-01-01 2023-12-31 On-going
Turkmenistan 4,400 939
Iran (Islamic Republic of) 17,600 3,757
2210164032 Supporting Improved Use of Education Data and ICT for Education Planning in Iran and Turkmenistan 6,643 5,303 2022-01-01 2023-12-31 On-going
Turkmenistan 1,329 1,061
Iran (Islamic Republic of) 5,315 4,242
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
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
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