USD78K

Spending Plan

USD 26K

Incurred Expenditures

6

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 78 26
Culture 46 18
Japan
Communication and information 7 0
Natural sciences 25 9

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 78 26
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 46 18
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 46 18
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 25 8
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 9 4
3.SC2 - Water science, innovation, education, management, cooperation and governance bolstered for a water secure world in a changing environment 16 5
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 0
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 0

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.
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
  • Djibouti
  • Kenya
  • Comoros
  • Rwanda
  • United Republic of Tanzania
  • Uganda
  • South Sudan
70,700 35,224 2022-01-01 2023-12-31 On-going
2210212121 Enabling youth engagement and gender transformative policies in disaster risk reduction
  • Africa
  • Djibouti
  • Eritrea
  • Ethiopia
  • Kenya
  • Comoros
  • Madagascar
  • Mauritius
  • Rwanda
  • Seychelles
  • Somalia
  • United Republic of Tanzania
  • Uganda
  • South Sudan
35,300 8,162 2022-01-01 2023-12-31 On-going
2210222121 Water resources management under a changing climate in Eastern Africa
  • Djibouti
  • Kenya
  • Comoros
  • Mauritius
  • Rwanda
  • South Sudan
105,000 30,334 2022-01-01 2023-12-31 On-going
2210242071 Enabling environment for open science in Eastern Africa
  • South Sudan
  • Uganda
  • United Republic of Tanzania
  • Somalia
  • Sudan
  • Seychelles
  • Rwanda
  • Mauritius
  • Madagascar
  • Comoros
  • Kenya
  • Ethiopia
  • Eritrea
  • Djibouti
  • Burundi
10,800 1,310 2022-01-01 2023-12-31 On-going
2210632021 Strengthening media development and media pluralism, including through the International Programme for the Development of Communication (IPDC) in Eastern Africa
  • Djibouti
  • Kenya
  • Comoros
  • Madagascar
  • Rwanda
  • Somalia
35,000 35 2022-01-01 2023-12-31 On-going
537RAF4002 Capacity-building programme for the nomination of World Heritage sites in the Africa Region
  • Burundi
  • Djibouti
  • Equatorial Guinea
  • Guinea-Bissau
  • Liberia
  • Rwanda
  • Sierra Leone
  • Sao Tome and Principe
  • Eswatini
  • South Sudan
864,092 206,492 2021-06-03 2025-06-02 On-going