- Page 1 and 2: 36 C/5 2012-2013 DRAFT RESOLUTIONS
- Page 3 and 4: Published in 2011 by the United Nat
- Page 5: Introduction by the Director-Genera
- Page 9 and 10: Let me emphasize, however, that bey
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- Page 15 and 16: do so with excellence, dedication a
- Page 17 and 18: Draft Appropriation Resolution for
- Page 19 and 20: Assessment (i) The appropriations a
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- Page 23 and 24: Programmes 01000 Draft resolution f
- Page 25 and 26: MLA 4: Reinforcing leadership for E
- Page 27 and 28: 4. Expresses its gratitude to the S
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- Page 33 and 34: their respective missions, the prio
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- Page 37 and 38: Main line of action 2: Building cap
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- Page 45 and 46: Science Council, notably in connect
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- Page 49 and 50: (xviii) promote tourism as a vector
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8. Further requests the Director-Ge
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situations, in close coordination w
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(ix) strengthen the role of the Afr
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(xiii) monitor gender balance in th
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(viii) promote the integration of a
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09500 Draft resolution for External
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• establishing a modernized and i
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Participation Programme and Fellows
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a regional project or activity. The
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(ii) multilateral emergency assista
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10200 Draft resolution for the Fell
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(vi) administrative actions relatin
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13000 Draft resolution for Support
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Paris 2011 Volume 2 - DRAFT PROGRAM
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Published in 2011 by the United Nat
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Paragraph II.C - Participation Prog
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the UN General Assembly’s High-Le
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document highlights linkages of the
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financial and economic crisis and r
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▪ In order to reinforce our relat
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I wish to assure Member States that
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Summary by Sector/Unit of regular p
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Part 1 - 2 ESTABLISHED POSTS BY CAT
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I.A - Governing bodies The presenta
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00402 IOS’s strategic approach an
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00503 Expected results at the end o
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Under the responsibility of IOS:
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MP I Education
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ED 2 Implementing Region / Headquar
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In cooperation with Major Programme
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01007 With these concerns in mind,
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Category 2 centres 01013 The Educat
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01020 As we approach the target yea
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01025 This work will be implemented
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Teachers 01029 Good teachers are th
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meetings to be better informed. Ski
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Expected result 5: Capacities in Me
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to regional higher education reform
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and South-South cooperation. This w
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Performance indicators ▪ Percenta
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Expected result 10: Education for g
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Global advocacy and partnerships to
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Personnel and the 2001 Revised Reco
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UNESCO Category 1 institutes in edu
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MLA 3 - expected result 8: Capaciti
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(ii) (iii) target on-the-ground sup
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UNESCO Institute for Lifelong Learn
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MLA 4 - expected result 13: Impleme
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01405 Expected results at the end o
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Performance Indicators ▪ Number o
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(iii) promote inter-regional cooper
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MP II Natural sciences
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SC 2 Decentralization of budget and
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which cuts across all divisions, an
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other UN agencies in the context of
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02018 UNCED and WSSD emphasized the
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Expected results at the end of the
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02034 Gender will be further mainst
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Expected result 1: Strengthened and
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02042 Many countries face a shortag
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02046 Reflecting the global trend t
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02049 In line with the UNESCO manda
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Expected result 12: Member States
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(ISARM) - will play an important ro
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02059 A significant increase in the
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einforced through international par
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02065 UNESCO now has an operational
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Performance Indicators ▪ Disaster
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Conflict Management and with ICHARM
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02206 ICTP shares common interests
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MP III Social and human sciences
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SHS 2 Decentralization of budget an
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03003 Contemporary societies are un
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in the face of contemporary challen
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through the Interagency Committee o
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Expected result 2: Policies develop
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new mechanism for human rights main
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Expected result 6: Social change co
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and regional levels on government i
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Expected result 10: Increased recog
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MP IV Culture
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CLT 2 Decentralization of budget an
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its heart, Headquarters will concen
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cultural diversity, intercultural d
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of concrete actions on the ground.
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Global Priority Gender Equality 040
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urbanization and climate change so
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Main line of action 2: Enhancing th
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Expected result 6: The 1970 Convent
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Performance indicators ▪ Effectiv
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Performance indicators ▪ Develop
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04075 The new Global Partnership fo
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Expected result 16: Social, economi
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Performance indicators ▪ Integrat
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MP V Communication and information
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CI 2 Decentralization of budget and
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prerequisite for development effect
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05013 The human-rights based approa
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05022 The Programme builds on the r
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05030 UNESCO will assist Member Sta
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05040 Technical assistance and capa
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Expected result 2: The role of medi
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eport on science issues. Emphasis w
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Biennial Sectoral Priority 2: Foste
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Performance indicators ▪ Increase
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UNESCO Institute for Statistics (UI
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06006 The UIS will address the risi
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Expected result 3: Capacities of na
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comparable data. The UIS will defin
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Expected result 10: Data on ICT in
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Expected result 14: The quality of
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process will be designed to ensure
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implies that women and men have equ
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07026 The Director-General proposes
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- Member States will be assisted in
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(iii) (iv) (v) (vi) (vii) a new Pro
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Environment conducive to social int
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including gender equality issues, r
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Intersectoral Platform on UNESCO’
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07055 Expected results at the end o
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07063 Results expected at the end o
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Field - 2 Items of Expenditure Acti
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of Humanitarian Affairs (OCHA) Cons
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Part II.B - 2 ESTABLISHED POSTS BY
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Chapter 1 - Coordination and monito
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promote intersectoral projects such
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Expected result 2: Intersectoral co
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▪ Provide issue and demand-driven
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New partnerships with various stake
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extrabudgetary programmes. In this
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Chapter 5 - External relations and
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09510 Expected results at the end o
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world reports. The UNESCO Secretari
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UNESCO’s leaders and experts; by
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II.C - Participation Programme and
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Chapter 1 - Participation Programme
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Part III - Corporate Services Part
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Part III - 2 Corporate Services EST
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Items of Expenditure Activities Reg
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insurance; briefing and counselling
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III.B - Financial management 12001
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III.C - Support services management
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13302 The division provides operati
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Headquarters. Full implementation o
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Part IV - Loan Repayments for the R
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36 TECHNICAL NOTE AND ANNEXES 2012-
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Published in 2011 by the United Nat
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Technical note and budgeting method
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Table 1 - Variation between the Dra
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T007 With regards to the Field Netw
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are summarized in the relevant chap
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are now regrouped in a separate app
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Table 2 - Summary of the Comparativ
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T013 Price increases for goods and
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Anticipated cost increases for 2012
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Table 5 - Recosting and Real Reinfo
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Annex I - Budget summary by main li
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PART Field office implementation of
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Sector/Unit Posts in the profession
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Annex III - Summary of established
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DG DDG ADG Director Professional an
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Annex IV - Summary of decentralizat
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Major Programme / Main line of acti
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Major Programme / Main line of acti
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Table 2 - Regular budget establishe
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Annex VI - Regular budget summary b
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Annex VII - Summary of extrabudgeta
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PART Africa Arab States Asia and th
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(b) Headquarters Utilization Fund I
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(d) Publications, Auditory and Visu
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(f) UNESCO Staff Savings and Loan S
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Director-General Draft 36 C/5 Organ