190 EX/4 Part I Annex Report: SISTER 36
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190 EX/4 Part 1 Annex Report: SISTER 36 C/5 - Monitoring of Programme Implementation for Regular Programme and 1 Extrabudgetary Resources as at 30/06/2012 1The budgetary information regards unaudited figures and encompasses for the Regular Programme only the operational budget and for extrabudgetary resources only the extrabudgetary projects identified as on-going by Sectors/Services. 190 EX/4 Part 1 Annex Report: SISTER 36 C/5 - Monitoring of Programme Implementation for Regular Programme and Extrabudgetary Resources as at 30/06/2012 Part II.A. I. Education.................................................................................................................................................................................................................................. 3 Part II.A. II. Natural sciences..................................................................................................................................................................................................................... 5 Part II.A. III. Social and Human Sciences ............................................................................................................................................................................................. 43 Part II.A. IV. Culture.................................................................................................................................................................................................................................. 54 Part II.A. V. Communication and information ....................................................................................................................................................................................... 86 Part II.A. UNESCO Institute for Statistics (UIS) ................................................................................................................................................................................. 104 Part II.A. Intersectoral Platforms........................................................................................................................................................................................................... 114 Part II.A. Field Office implementation of decentralized programmes (BFC).................................................................................................................................. 131 Part II.B. Chapter 1. Coordination and monitoring of action to benefit Africa................................................................................................................................ 133 Part II.B. Chapter 2. Coordination and monitoring of action to benefit Gender Equality ............................................................................................................. 141 Part II.B. Chapter 3. Strategic planning, programme monitoring and budget preparation.......................................................................................................... 146 Part II.B. Chapter 4. Organization-wide knowledge management.................................................................................................................................................. 147 Part II.B. Chapter 5. External relations and public information........................................................................................................................................................ 147 Part II.C. Chapter 1. Participation Programme................................................................................................................................................................................... 156 Part II.C. Chapter 2. Fellowships Programme.................................................................................................................................................................................... 158 Part I.A. Governing Bodies.................................................................................................................................................................................................................... 160 Part I.B. Chapter 3. Internal Oversight ................................................................................................................................................................................................ 160 Part I.B. Chapter 4. International Standard and Legal Affairs.......................................................................................................................................................... 161 Part I.B. Chapter 5. Ethics Office.......................................................................................................................................................................................................... 162 Part I.C. Participation in the Joint Machinery of the United Nations System (JUNM).................................................................................................................. 164 Part III.A. Human resources management.......................................................................................................................................................................................... 165 Part III.B. Financial management ......................................................................................................................................................................................................... 166 Part III.C. Support services management ........................................................................................................................................................................................... 167 Reserve for reclassifications/merit-based promotions ...................................................................................................................................................................... 172 Part IV. Loan Repayments for the Renovation of the Headquarters Premises and the IBE Building....................................................................................... 172 Part V. Anticipated Cost Increases ...................................................................................................................................................................................................... 172 Page 2 of 172 190 EX/4 Part 1 Annex Report: SISTER 36 C/5 - Monitoring of Programme Implementation for Regular Programme and Extrabudgetary Resources as at 30/06/2012 Part II.A. I. Education Regular Programme: operational budget1 Extrabudgetary resources1 Allocation: Expenditures: Allotment 2012-2013: Expenditures 2012-2013: $27 535 011 $19 720 315 $123 267 166 $67 156 703 Total RP workplans in SISTER/FABS Total XB Projects in SISTER/FABS linked to C/5 results linked to C/5 results (including Emergency Funds) Expenditure Exp. Allotment on Exp. % Allocation Exp. on first six % first six on first Total Allotment Expenditure N° 2012-2013 $ N° % months 2012- months six Allocation $ 2012 $ 2012 $ US$ 2012 US$ 2013 US$ months Part II.A. I. Education 228 12 423 211 2 393 871 19 5 044 708 47 417 538 872 925 121 937 620 66 869 289 55 ER 1: National capacities strengthened for policy formulation and planning focusing on promoting the 44 2 181 525 565 874 26 890 473 64 80 106 368 274 34 046 407 18 974 128 56 right to quality education and gender equality, and drawing on information and communication technologies ER 2: National capacities strengthened to plan, manage and scale up gender-sensitive, quality literacy 24 1 403 483 281 893 20 571 766 49 38 67 744 266 25 365 917 15 608 540 62 and non-formal education policies and programmes ER 3: National capacities strengthened to develop and implement teacher policies, with particular 26 1 701 822 254 988 15 666 580 38 25 19 759 662 5 011 532 2 064 123 41 emphasis on quality and gender issues ER 4: Capacities in Member States strengthened and comprehensive and evidence-based policies for 25 1 519 649 379 261 25 594 700 64 32 37 914 352 6 070 143 2 198 932 36 technical and vocational education and training developed, and assistance provided for their implementation ER 5: Basic education including early childhood care and education, policies, programmes and 33 1 555 991 326 445 21 669 709 49 57 78 546 274 10 817 632 4 093 250 38 practices improved in Memeber States, strengthening quality, equity, inclusion and gender equality ER 6: Capacities in Member States strengthened to ensure more equitable access to quality higher 21 963 410 112 883 12 448 910 25 21 31 060 351 6 230 497 2 307 528 37 education and research, including through innovative modes of provision ER 7: Capacities in Member States strengthened to integrate a holistic vision of education for 22 799 251 156 032 20 328 673 47 31 11 003 741 4 241 910 1 733 454 41 sustainable development, including climate change education and education for disaster preparedness and risk reduction, into educational policies, development plans and programmes ER 8: Good quality comprehensive HIV and sexuality education delivered by Member States, 7 298 245 57 843 19 119 898 48 91 125 114 288 17 890 242 12 813 720 72 promoting healthy lifestyles, gender equality and human rights ER 9: Education for global citizenship, with emphasis on universal values based on peace, mutual 6 390 000 40 639 10 108 664 37 28 11 126 420 4 917 512 2 833 653 58 understanding and respect for human dignity integrated into education policies, plan and programmes. ER 10: Political