UNESCO. General Conference; 36th; 36 C/5: volume 1: Draft ...

Major Programme I
ED 1
Activities/Staff
35 C/5
Approved
Comparative
Transfers In/
(Out)
35 C/5
Approved as
adjusted
Regular Budget
Recosting
(inflation
& statutory
increases)
36 C/5 Increase/
(Decrease) in
real terms
36 C/5 before
contribution to
Intersectoral
Platforms
Contribution
to Intersectoral
Platforms
Total 36 C/5
Proposed
$ $ $ $ $ $ $ $
Activities 56 175 700 – 56 175 700 1 666 900 1 096 100 58 938 700 (4 003 900) 54 934 800
Staff 62 360 000 (234 700) 62 125 300 2 870 400 405 200 65 400 900 – 65 400 900
Total, Major Programme I 118 535 700 (234 700) 118 301 000 4 537 300 1 501 300 124 339 600 (4 003 900) 120 335 700
For detailed explanations of the columns shown above, please refer to “Technical note on budgeting methodologies used in the Draft Programme and Budget for 2012-2013
(36 C/5)” under Technical Note and Annexes.
MLA 1
Main Line of Action
Accelerating progress towards EFA, in particular at the country level,
including through information and communication technologies (ICTs)
Activities
Regular Budget
Staff
TOTAL
36 C/5 Proposed
Extrabudgetary
Resources (1)
$ $ $ $
20 087 000 34 762 300 54 849 300 41 993 400
MLA 2 Building effective and inclusive education systems 6 580 000 11 865 100 18 445 100 37 967 900
MLA 3 Supporting education system responses to contemporary challenges for 4 310 000 10 128 600 14 438 600 31 138 800
sustainable development and a culture of peace and non-violence
MLA 4 Reinforcing leadership for EFA through advocacy, partnerships and
5 057 800 8 644 900 13 702 700 6 448 400
monitoring
UNESCO education institutes (2)
UNESCO International Bureau of Education (IBE) 5 000 000 – 5 000 000 –
UNESCO International Institute for Educational Planning (IIEP) 5 500 000 – 5 500 000 –
UNESCO Institute for Lifelong Learning (UIL) 2 100 000 – 2 100 000 –
UNESCO Institute for Information Technologies in Education (IITE) 1 000 000 – 1 000 000 –
UNESCO International Institute for Capacity-Building in Africa (IICBA) 2 600 000 – 2 600 000 –
UNESCO International Institute for Higher Education in Latin America 2 200 000 – 2 200 000 –
and the Caribbean (IESALC)
Mahatma Gandhi Institute of Education for Peace and Sustainable
Development (MGIEP) (3) 500 000 – 500 000 –
Total, UNESCO education institutes 18 900 000 – 18 900 000
Total, Major Programme I 54 934 800 65 400 900 120 335 700 117 548 500
(1)
Funds already received or firmly committed, including posts financed from Programme Support Costs (PSC) income.
(2)
The amounts for education institutes represent the financial allocations from the regular budget and might be subsequently used for financing activities and/or staff.
The institutes may also receive directly other extrabudgetary funds which are not included in this table.
(3)
In anticipation of the formal establishment of the MGIEP and in keeping with the spirit of 35 C/Resolution 16 Major Programme I includes the provision of $500,000
for MGIEP within its total activity cost budget.
Distribution of resources
Total resources (staff and activities)
in $M
60
55
50
45
40
35
30
25
20
15
10
5
0
MLA 1
MLA 2
MLA 3
MLA 4
Institutes
Regular budget
Extrabudgetary resources
36 C/5 – Major Programme I 20