USD805K

Spending Plan

USD 468K

Incurred Expenditures

26

Projects

Sources and uses of funding

Type of Funding Uses of Funding Sources of Funding Planned (USD thousands) Incurred Expenditures (USD thousands)
Total 805 468
Communication and information - 10
United Nations Partnership on the Rights of Persons with Disabilities
Culture 510 294
Germany
Japan
Oman
Sweden
Natural sciences 98 96
Slovakia
Communication and information 18 7
Culture 28 9
Natural sciences 59 29
Social and human sciences 3 2
Communication and information 5 4
Sweden
Culture 84 17

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 805 468
Outcome 5 - Enhance the protection and promotion of the diversity of heritage and cultural expressions 622 320
5.CLT1 - Member States capacities strengthened to identify, protect and manage tangible heritage 445 298
5.CLT4 - Member States and communities capacities strengthened to identify, safeguard and promote living heritage 102 22
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 - -
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 75 -
Outcome 1 - Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all 2 2
1.SC6 - Institutional and human capacities strengthened in STEM education in a gender transformative manner for sustainable development 2 2
Outcome 3 - Enhance knowledge for climate action, biodiversity, water and ocean management, and disaster risk reduction 147 120
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 29 16
3.SC2 - Water science, innovation, education, management, cooperation and governance bolstered for a water secure world in a changing environment 119 105
Outcome 4 - Advance international cooperation in science, technology and innovation 7 3
4.SC4 - Member States capacities strengthened to improve STI policies, access to scientific and technological advancements and enhance knowledge sharing, including through Open Science 3 1
4.SC5 - Institutional and human capacities in basic sciences, technology, research, innovation, and engineering enhanced to advance knowledge for sustainable development 4 2
Outcome 6 - Promote freedom of expression and the right to information 7 2
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 2
Outcome 8 - Foster knowledge sharing and skills development in the digital age 16 19
8.CI4 - Member States are enabled to foster universal access to information and knowledge, including through the Information for All Programme (IFAP), as well as through Open Solutions, and through the identification, preservation and accessibility of documentary heritage 5 14
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 11 4
Outcome 7 - Promote inclusion and combat discrimination, hate speech and stereotypes 3 2
7.SHS1 - Member States capacities strengthened to advance effective policies and practices to achieve inclusive development through the promotion of human rights, scientific freedom, intercultural understanding and by tackling all forms of discrimination and racism 3 2

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
199GLO4941 Strengthening national capacities for safeguarding living heritage in Kenya
Kenya
84,460 16,500 2022-02-11 2023-12-31 On-going
2210211061 Indigenous and local knowledge for environmental and climate assessments and policies
  • Africa
  • Asia and the Pacific
  • Europe and North America
  • Latin America and the Caribbean
  • Botswana
  • Dominican Republic
  • Fiji
  • Guyana
  • Kenya
  • Cambodia
  • Malawi
  • Namibia
  • Chad
  • Thailand
  • United Republic of Tanzania
91,060 19,471 2022-01-01 2023-12-31 On-going
2210211063 Indigenous and local knowledge for environmental and climate assessments and policies
  • Africa
  • Asia and the Pacific
  • Europe and North America
  • Latin America and the Caribbean
  • Botswana
  • Dominican Republic
  • Fiji
  • Guyana
  • Kenya
  • Cambodia
  • Malawi
  • Namibia
  • Chad
  • Thailand
  • United Republic of Tanzania
3,855 2,082 2022-01-01 2023-12-31 On-going
2210212061 Promoting best practices for biodiversity and ecosystem management in Eastern Africa
  • Djibouti
  • Kenya
  • Comoros
  • Rwanda
  • United Republic of Tanzania
  • Uganda
  • South Sudan
75,700 56,617 2022-01-01 2023-12-31 On-going
2210212062 Promoting best practices for biodiversity and ecosystem management in Eastern Africa
  • Djibouti
  • Kenya
  • Comoros
  • Rwanda
  • United Republic of Tanzania
  • Uganda
  • South Sudan
10,500 4,000 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 21,308 2022-01-01 2023-12-31 On-going
2210212151 Indigenous and local knowledge implications for climate and disaster resilience
  • Kenya
  • Madagascar
  • United Republic of Tanzania
  • Uganda
20,000 5,034 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 45,381 2022-01-01 2023-12-31 On-going
2210242051 Promoting evidence-based policy development on science, technology and innovation in Eastern Africa
  • Kenya
  • Rwanda
  • United Republic of Tanzania
  • Uganda
  • South Sudan
11,800 4,962 2022-01-01 2023-12-31 On-going
2210242071 Enabling environment for open science in Eastern Africa
  • Burundi
  • Djibouti
  • Eritrea
  • Ethiopia
  • Kenya
  • Comoros
  • Madagascar
  • Mauritius
  • Rwanda
  • Seychelles
  • Sudan
  • Somalia
  • United Republic of Tanzania
  • Uganda
  • South Sudan
10,800 1,310 2022-01-01 2023-12-31 On-going
2210252051 Capacity development in basic sciences, technology, research, innovation, and engineering in Eastern Africa
  • Ethiopia
  • Kenya
  • Rwanda
  • United Republic of Tanzania
  • Uganda
  • South Sudan
20,000 9,492 2022-01-01 2023-12-31 On-going
2210262021 Gender transformative policies and Strategies on STEM Education developed
  • Africa
  • Ethiopia
  • Kenya
  • Comoros
  • Rwanda
  • Seychelles
  • United Republic of Tanzania
  • Uganda
10,000 4,790 2022-01-01 2023-12-31 On-going
2210262051 Advancing gender transformative STEM education in Eastern Africa
  • Kenya
  • Rwanda
  • United Republic of Tanzania
  • Uganda
  • South Sudan
10,000 9,000 2022-01-01 2023-12-31 On-going
2210412021 Advancing Social Inclusion and Rights, and Fighting Racism and Discriminations
  • Africa
  • Kenya
  • Mozambique
  • Namibia
  • South Africa
  • Zimbabwe
60,000 36,515 2022-01-01 2023-12-31 On-going
2210512011 1972/Strengthening capacities to protect World Heritage for Sustainable Development in East Africa
  • Africa
  • Ethiopia
  • Kenya
  • Madagascar
  • United Republic of Tanzania
  • Uganda
75,000 28,299 2022-01-01 2023-12-31 On-going
2210542021 41C/5- OUTPUT 5.CLT4 East African Member States and communities capacities strengthened to identify, safeguard and promote living heritage
  • Africa
  • Kenya
45,000 13,334 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 10,916 2022-01-01 2023-12-31 On-going
2210652051 Strengthening institutional and human capacities to integrate media and information literacy (MIL) in policies and strategies, and bridging the digital and knowledge divides in Eastern Africa
  • Africa
  • Eritrea
  • Kenya
  • Madagascar
  • Mauritius
  • Rwanda
  • Seychelles
  • Uganda
55,000 22,367 2022-01-01 2023-12-31 On-going
261RAF5000 Promoting inclusive education through accessible digital textbooks
  • Africa
  • Kenya
  • Rwanda
  • Uganda
345,985 317,517 2019-05-29 2022-04-30 On-going
408MAS5041 Multi-Donor Programme on Freedom of Expression and Safety of Journalists - Media Development and Media and Information Literacy
  • Global
  • Bangladesh
  • Burundi
  • Gambia
  • Kenya
  • Myanmar
  • Mongolia
  • Nigeria
  • Nepal
  • Palestine
  • Tunisia
  • South Sudan
3,654,240 484,533 2022-01-01 2023-12-31 On-going
461INT5005 Building information and knowledge societies for all (IFAP Project Series 2021)
  • Global
  • Asia and the Pacific
  • Europe and North America
  • Latin America and the Caribbean
  • Indonesia
  • Kenya
  • Malaysia
57,994 50,076 2021-06-15 2022-12-31 On-going
503GLO4003 Culture 2030 Indicators: Measuring Culture's contribution to the 2030 Agenda for Sustainable Development - Phase II
  • Global
  • Kenya
  • Mauritius
  • Mexico
  • Zimbabwe
288,148 - 2022-07-02 2025-12-31 On-going
507INT4001 Promoting sustainable tourism and private sector engagement for inclusive community development in response to the COVID-19 crisis
  • Bosnia and Herzegovina
  • Georgia
  • Indonesia
  • Kenya
  • Cambodia
  • Morocco
  • Namibia
  • Viet Nam
2,326,330 1,954,297 2021-03-08 2022-12-31 On-going
527RAF4000 SUPPORTING CAPACITY-BUILDING FOR NOMINATION PROJECTS AND PROMOTION OF WORLD HERITAGE SITES IN EAST AFRICA
  • Kenya
  • Comoros
  • Madagascar
  • Somalia
  • United Republic of Tanzania
708,210 140,620 2021-02-01 2024-12-31 On-going
528KEN2000 Water Security for Turkana, Kenya
Kenya
340,908 339,018 2018-12-13 2022-06-30 On-going
537RAF4001 Advancing professional opportunities for young women filmmakers from Africa
  • Africa
  • Burkina Faso
  • Kenya
  • Nigeria
  • South Africa
149,801 144,848 2019-12-09 2022-11-30 On-going