UNESCO MGIEP's Annual Report 2020
2020 was indeed a very tough year for all of us. People across the globe were forced into the new normal: lockdowns, shutdowns, and travel bans. Families were separated. Millions fell sick and so many lives were lost. More than 1 billion children were affected by school closures. At UNESCO MGIEP, we analysed the impact of COVID-19 on our programs and pivoted our strategy to ensure that we continued to engage with educators, policymakers and the youth through various online initiatives to build a better, sustainable world for times to come.
2020 was indeed a very tough year for all of us. People across the globe were forced into the new normal: lockdowns, shutdowns, and travel bans. Families were separated. Millions fell sick and so many lives were lost. More than 1 billion children were affected by school closures. At UNESCO MGIEP, we analysed the impact of COVID-19 on our programs and pivoted our strategy to ensure that we continued to engage with educators, policymakers and the youth through various online initiatives to build a better, sustainable world for times to come.
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<strong>UNESCO</strong> MGIEP <strong>Annual</strong> <strong>Report</strong> | <strong>2020</strong><br />
Revenue by Source-<strong>2020</strong><br />
Other Revenue<br />
5% 6%<br />
In-kind Contribution - Government of India<br />
Voluntary Contribution - Government of India<br />
<strong>UNESCO</strong> Financial Allocation<br />
88%<br />
REVENUE<br />
The main financial contributors to the Institute over the<br />
years have been the Government of India and <strong>UNESCO</strong>.<br />
During the year, MGIEP received 93% of total revenue<br />
from GoI as Voluntary contributions (88%) and Inkind<br />
contributions (5%). Balance 7% of total revenue<br />
represents contributions from <strong>UNESCO</strong> and other<br />
revenues.<br />
Also, during the year MGIEP signed the second<br />
operational agreement with Government of India, with<br />
46% increase in the earmarked annual contribution for<br />
next 5 years (i.e. <strong>2020</strong>-2024).<br />
Expenses as a proportion to total revenue-<strong>2020</strong><br />
During the year, due to COVID-19 pandemic there has been an overall decrease in the<br />
expenses as compared to previous year by 21%.<br />
Nature of expense<br />
Staffing cost* 26%<br />
Programme cost** 28%<br />
Administration cost 9%<br />
Surplus 37%<br />
% of total revenue<br />
*includes only IPA and PA staff cost<br />
**includes SC and consultants cost and other Programme related cost<br />
Surplus<br />
Administration<br />
37% 26%<br />
Programme cost<br />
Staffing cost<br />
9%<br />
28%<br />
74 75
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