USD131K

Spending Plan

USD 58K

Incurred Expenditures

8

Projects

Contributors (Voluntary)

Government

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 131 58
Culture 97 31
Japan
Saudi Arabia
Communication and information 7 5
Natural sciences 27 21

Fundings are focusing on

Programmes
Contribution to Sustainable Development Goals
UNESCO Global Priorities and Priority Groups
  • Gender Equality
  • Priority Africa
  • Small Island Developing States
  • 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 131 58
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 97 31
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 97 31
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 27 21
3.SC1 - Inclusive knowledge and capacities of Member States strengthened to advance and apply science for sustainable management of natural resources, ecosystem and biodiversity conservation and restoration, and disaster risk resilience 11 9
3.SC2 - Water science, innovation, education, management, cooperation and governance bolstered for a water secure world in a changing environment 16 12
Outcome 4 - Advance international cooperation in science, technology and innovation 1 0
4.SC4 - Member States capacities strengthened to improve STI policies, access to scientific and technological advancements and enhance knowledge sharing, including through Open Science 1 0
Outcome 6 - Promote freedom of expression and the right to information 7 5
6.CI3 - Member States and media institutions enabled to strengthen media development and media pluralism, including through the International Programme for the Development of Communication (IPDC) 7 5

Projects

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.
Note: For projects with multiple beneficiaries, the distribution of budget and expenditure figures at the beneficiary level is based on indicative percentages.
Project ID Project Title Uses of Funding Project Budget (USD) Cumulative Incurred Expenditures (USD) Start Date End Date Status
2210212061 Promoting best practices for biodiversity and ecosystem management in Eastern Africa 75,700 65,993 2022-01-01 2023-12-31 On-going
South Sudan 15,140 13,199
Uganda 7,570 6,599
United Republic of Tanzania 7,570 6,599
Rwanda 15,140 13,199
Comoros 7,570 6,599
Kenya 15,140 13,199
Djibouti 7,570 6,599
2210212062 Promoting best practices for biodiversity and ecosystem management in Eastern Africa 10,500 8,000 2022-01-01 2023-12-31 On-going
South Sudan 2,100 1,600
Uganda 1,050 800
United Republic of Tanzania 1,050 800
Rwanda 2,100 1,600
Comoros 1,050 800
Kenya 2,100 1,600
Djibouti 1,050 800
2210212121 Enabling youth engagement and gender transformative policies in disaster risk reduction 45,300 23,024 2022-01-01 2023-12-31 On-going
Africa 15,855 8,058
South Sudan 2,265 1,151
Uganda 2,265 1,151
United Republic of Tanzania 2,265 1,151
Somalia 2,265 1,151
Seychelles 2,265 1,151
Rwanda 2,265 1,151
Mauritius 2,265 1,151
Madagascar 2,265 1,151
Comoros 2,265 1,151
Kenya 2,265 1,151
Ethiopia 2,265 1,151
Eritrea 2,265 1,151
Djibouti 2,265 1,151
2210222121 Water resources management under a changing climate in Eastern Africa 105,000 79,861 2022-01-01 2023-12-31 On-going
Djibouti 15,750 11,979
Kenya 21,000 15,972
Comoros 15,750 11,979
Mauritius 10,500 7,986
Rwanda 15,750 11,979
South Sudan 26,250 19,965
2210242071 Enabling environment for open science in Eastern Africa 10,800 1,310 2022-01-01 2023-12-31 On-going
South Sudan 756 92
Uganda 756 92
United Republic of Tanzania 756 92
Somalia 756 92
Sudan 540 66
Seychelles 756 92
Rwanda 756 92
Mauritius 756 92
Madagascar 756 92
Comoros 756 92
Kenya 756 92
Ethiopia 756 92
Eritrea 756 92
Djibouti 756 92
Burundi 432 52
2210632021 Strengthening media development and media pluralism, including through the International Programme for the Development of Communication (IPDC) in Eastern Africa 35,000 27,411 2022-01-01 2023-12-31 On-going
Djibouti 7,000 5,482
Kenya 7,000 5,482
Comoros 7,000 5,482
Madagascar 5,250 4,112
Rwanda 5,250 4,112
Somalia 3,500 2,741
537RAF4002 Capacity-building programme for the nomination of World Heritage sites in the Africa Region 864,092 359,631 2021-06-03 2025-06-02 On-going
Burundi 47,909 34,895
Djibouti 43,118 31,406
Equatorial Guinea 52,699 38,385
Guinea-Bissau 47,909 34,895
South Sudan 47,909 34,895
Liberia 47,909 34,895
Rwanda 43,118 31,406
Sierra Leone 47,909 34,895
Sao Tome and Principe 52,699 38,385
Eswatini 47,909 34,895
505RAF4001 Creating a Sustainable Heritage Ecosystem for Socio-economic Development in Africa 2,500,000 - 2023-06-01 2026-06-01 On-going
United Republic of Tanzania 60,511 -
Sao Tome and Principe 53,787 -
Somalia 40,340 -
Namibia 67,234 -
Mauritania 67,234 -
Comoros 114,298 -
Guinea-Bissau 40,340 -
Equatorial Guinea 40,340 -
Ghana 67,234 -
Gabon 67,234 -
Djibouti 53,787 -