USD1,648K

Spending Plan

USD 1,390K

Incurred Expenditures

18

Projects

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 1,648 1,390
Communication and information 573 227
UN - Peacebuilding fund
United Nations Development Programme
Culture 2 1
France
Education 852 1,002
Republic of Korea
Intergovernmental Oceanographic Commission 10 9
Spain
Communication and information - -
Sweden
Culture 113 82
France
Communication and information 16 12
Culture 26 15
Education 21 16
Natural sciences 36 26

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 1,648 1,390
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 866 1,013
1.ED4 - Learners are equipped with relevant skills to meet individual, labour market and societal demands through literacy, TVET, STEM and higher education 866 1,013
Outcome 2 - Strengthen international coordination for the achievement of SDG 4 and develop the global education agenda based on research, foresight and innovation 7 5
2.ED7 - Education policy and finance decisions to achieve SDG 4 are informed by improved coordination, data and monitoring, knowledge and innovative partnerships 7 5
Outcome 6 - Promote freedom of expression and the right to information - -
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) - -
Outcome 8 - Foster knowledge sharing and skills development in the digital age 573 227
8.CI5 - Member States have strengthened institutional and human capacities to integrate media and information literacy (MIL) in policies and strategies, and to bridge the digital and knowledge divides, through the development of digital skills and competencies, particularly in the SIDS, and among women and girls and different marginalized and vulnerable groups 573 227
Outcome 9 - Develop ethical standards, norms and frameworks for action to meet the challenges of innovative technologies and digital transformation 16 12
9.CI6 - Member States have enhanced their policies for inclusive digital transformation and AI development, and are enabled to address the digital and knowledge divides, including gender-based divides 16 12
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 141 98
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 10 5
5.CLT2 - Member States capacities strengthened to fight the illicit trafficking of cultural property and promote its return and restitution, to protect underwater cultural heritage and to promote the role of museums for societies 5 2
5.CLT4 - Member States and communities capacities strengthened to identify, safeguard and promote living heritage 113 82
5.CLT5 - Member States and civil society capacities strengthened to protect and promote the diversity of cultural expressions through dynamic and inclusive cultural and creative industries 10 8
5.CLT6 - Member States capacities strengthened to promote, monitor and measure the contribution of culture to the implementation of the 2030 Agenda for Sustainable Development at the local, national and regional levels 3 2
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 36 26
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 18 12
3.SC2 - Water science, innovation, education, management, cooperation and governance bolstered for a water secure world in a changing environment 18 14
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 10 9
3.IOC1 - Member States critically supported in strengthening their capacity to conduct marine scientific research, generate knowledge, and develop and implement science-based tools, services, and policies in order to reverse the decline in ocean health and accelerate the transition towards sustainable management of ocean-related risks and opportunities 10 9

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
199GLO4841 Renforcement des capacités pour la sauvegarde du patrimoine culturel immatériel et le développement durable en Gambie et au Ghana 275,938 166,884 2022-01-01 2023-12-31 On-going
Global 9,228 6,675
Ghana 108,425 78,436
Gambia 113,039 81,773
2210142041 Relevant programmes and policies for TVET, Literacy, Higher Education and STEM in Sahel region 137,000 108,300 2022-01-01 2023-12-31 On-going
Africa 54,800 43,320
Burkina Faso 13,700 10,830
Gambia 13,700 10,830
Guinea-Bissau 13,700 10,830
Mali 27,400 21,660
Niger 13,700 10,830
2210172021 Strengthening the SDG4-Education 2030 coordination, review and reporting in West and Central Africa countries 69,000 54,827 2022-01-01 2023-12-31 On-going
Africa 20,700 16,448
Cabo Verde 6,900 5,483
Gambia 6,900 5,483
Guinea-Bissau 6,900 5,483
Mali 6,900 5,483
Niger 6,900 5,483
Senegal 6,900 5,483
Burkina Faso 6,900 5,483
2210212041 Using biosphere reserves and ecohydrology for environmental sustainability in the Sahel region 72,000 49,259 2022-01-01 2023-12-31 On-going
Senegal 7,200 4,926
Niger 7,200 4,926
Mali 7,200 4,926
Guinea-Bissau 18,000 12,315
Gambia 18,000 12,315
Cabo Verde 7,200 4,926
Burkina Faso 7,200 4,926
2210222031 Contributing to water security in the Sahel through ecohydrology and management of hydrological challenges 90,454 70,176 2022-01-01 2023-12-31 On-going
Guinea-Bissau 27,136 21,053
Senegal 18,091 14,035
Gambia 18,091 14,035
Cabo Verde 13,568 10,526
Burkina Faso 13,568 10,526
2210512021 Renforcer les capacités pour identifier, protéger et gérer le patrimoine mondial en Afrique de l'Ouest Sahel 85,207 39,571 2022-01-01 2023-12-31 On-going
Burkina Faso 8,521 3,957
Cabo Verde 12,781 5,936
Gambia 8,521 3,957
Guinea-Bissau 21,302 9,893
Senegal 8,521 3,957
Niger 17,041 7,914
Mali 8,521 3,957
2210512022 Renforcer les capacités pour identifier, protéger et gérer le patrimoine mondial en Afrique de l'Ouest Sahel 11,793 11,079 2022-01-01 2023-12-31 On-going
Senegal 1,179 1,108
Niger 2,359 2,216
Mali 1,179 1,108
Guinea-Bissau 2,948 2,770
Gambia 1,179 1,108
Cabo Verde 1,769 1,662
Burkina Faso 1,179 1,108
2210512023 Renforcer les capacités pour identifier, protéger et gérer le patrimoine mondial en Afrique de l'Ouest Sahel 378 - 2022-01-01 2023-12-31 On-going
Senegal 38 -
Niger 76 -
Mali 38 -
Guinea-Bissau 94 -
Gambia 38 -
Cabo Verde 57 -
Burkina Faso 38 -
2210522031 Renforcer les réseaux opérationnels de lutte contre le trafic illicite des biens culturels, promouvoir leur retour et restitution et renforcer les capacités pour la protection du patrimoine culturel subaquatique en Afrique de l'ouest Sahel 50,000 19,003 2022-01-01 2023-12-31 On-going
Africa 20,000 7,601
Burkina Faso 5,000 1,900
Cabo Verde 5,000 1,900
Gambia 5,000 1,900
Mali 5,000 1,900
Niger 5,000 1,900
Senegal 5,000 1,900
2210552031 Soutenir la résilience du secteur culturel et créatif et les politiques publiques pour la protection et la promotion de la diversité des expressions culturelles en Afrique de l'Ouest Sahel 50,000 37,367 2022-01-01 2023-12-31 On-going
Burkina Faso 5,000 3,737
Cabo Verde 7,500 5,605
Gambia 10,000 7,473
Guinea-Bissau 7,500 5,605
Mali 5,000 3,737
Niger 10,000 7,473
Senegal 5,000 3,737
2210552033 Soutenir la résilience du secteur culturel et créatif et les politiques publiques pour la protection et la promotion de la diversité des expressions culturelles en Afrique de l'Ouest Sahel 1,704 1,677 2022-01-01 2023-12-31 On-going
Burkina Faso 170 168
Cabo Verde 256 252
Gambia 341 335
Guinea-Bissau 256 252
Mali 170 168
Niger 341 335
Senegal 170 168
2210562021 Politiques culturelles et activités pour promouvoir la contribution de la culture au développement durable en Afrique 50,000 31,927 2022-01-01 2023-12-31 On-going
Africa 20,000 12,771
Mali 2,500 1,596
Senegal 10,000 6,385
Niger 2,500 1,596
Burkina Faso 5,000 3,193
Cabo Verde 5,000 3,193
Gambia 2,500 1,596
Guinea-Bissau 2,500 1,596
2210662011 Conducting IUI Assessment in The Gambia and promoting IUI Reports of Sahel countries 20,000 14,800 2022-01-01 2023-12-31 On-going
Burkina Faso 1,000 740
Cabo Verde 1,000 740
Gambia 16,000 11,840
Niger 1,000 740
Senegal 1,000 740
235GAM5000 Young women and men as stakeholders in ensuring peaceful democratic processes and advocates for the prevention of violence and hate speech
Gambia
350,000 326,088 2020-11-23 2022-11-18 On-going
235GAM5001 Strengthening the National Infrastructure for Peace to Promote Social Cohesion in The Gambia
Gambia
675,000 27,367 2022-11-30 2025-11-30 On-going
408MAS5041 Multi-Donor Programme on Freedom of Expression and Safety of Journalists - Media Development and Media and Information Literacy Global 3,654,240 783,786 2022-01-01 2023-12-31 On-going
514RAF2006 Invasive alien species and other ocean stressors: Furthering the scientific knowledge and capacity basis in the Canary Current Large Marine Ecosystem 184,524 118,806 2021-07-01 2023-12-31 On-going
Cabo Verde 9,733 9,241
Spain 6,738 6,397
Gambia 9,733 9,241
Guinea 9,733 9,241
Guinea-Bissau 9,733 9,241
Morocco 9,733 9,241
Mauritania 9,733 9,241
Senegal 9,733 9,241
526GAM1000 Youth Empowerment through TVET
Gambia
2,200,000 1,543,367 2018-12-21 2023-12-31 On-going