Spending Plan

USD 480K

Incurred Expenditures



Contributors (Voluntary)


Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 3,233 480
Culture 1,181 -
Education 1,100 -
Tides Foundation
Tides Foundation
Culture 500 301
Education 352 129
Priority Africa and External Relations Sector 50 -
Participation Programme 50 50

Fundings are focusing on

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 3,233 480
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 1,681 301
5.CLT3 - Member States capacities strengthened for better preparedness, mitigation and response to emergencies affecting culture, including in situations of armed conflict and disaster 1,681 301
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 1,452 129
1.ED1 - Education systems are equipped to promote inclusion, address marginalization and advance rights, including in crisis-affected and post-disaster contexts 352 129
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 1,100 -
Enabling Outcome 10 - Reinforced partnerships, outreach and advocacy in support of UNESCO’s action 50 50
10.PPF1 - Participation Programme management significantly improved allowing greater transparency, timely coordination among sectors and responsiveness, and an increase in the number of projects approved for gender equality and countries in need, particularly in Africa, developing countries, LDCs, and SIDS 50 50
Enabling Outcome 10 - Reinforced partnerships, outreach and advocacy in support of UNESCO’s action 50 -
10.PAX6 - Contribution to the United Nations system in the context of the UN Reform articulated and strengthened at the global, regional and country level 50 -


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.
Project ID Project Title Uses of Funding Project Budget (USD) Cumulative Incurred Expenditures (USD) Start Date End Date Status
2240116251 UKRAINE Emergency Assistance - Supporting the needs of the Ministry of Education and Science of Ukraine in the context of the digital transformation of the education process which has been affected by the ongoing war in Ukraine
49,934 49,934 2022-01-01 2023-12-31 On-going
473UKR0001 PCPD Special Account Ukraine
  • Europe and North America
  • Ukraine
50,000 - 2022-08-03 2022-12-31 On-going
473UKR1000 Ukraine - Strengthening Mental Health and Psychosocial Support System within Ukrainian National Education in Times of Conflict
272,448 50,716 2022-07-13 2023-12-31 On-going
473UKR1001 Supporting Connectivity for Education in Ukraine
50,000 48,288 2022-09-01 2022-12-31 On-going
473UKR4000 Monitoring of sites, including through satellite imagery
500,000 301,453 2022-04-12 2024-04-11 On-going
492UKR1000 Supporting Connectivity for Education in Ukraine
30,000 29,745 2022-08-03 2022-12-31 On-going
514UKR4000 Culture for Peace and Resilience: Creation of a Culture Hub in L'viv, Ukraine
1,500,000 - 2022-12-22 2024-12-21 On-going
570UKR1000 Ukraine Teacher Professional Development Suite
1,203,612 - 2022-12-19 2024-07-31 On-going